HomeMy WebLinkAbout238225 10/15/14 u'�,q� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********45.39*
:� _� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238225
�'''�.s*�` CARMEL IN 46032 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 45.39 OTHER EXPENSES
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White's IWEHardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
,4 317-846-2311 Statement
STATEMENT ACCOUNT PAGE , . O Account
DATE NUMBER
30-Sep-14 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION r; AMOUNT. BALANCE
05-Aug-14 2670795 JEFF EADS 16.98 16.98
_267Aug-14 2681234 r._ JEFF FADS _ 15.43 32.41
18=Sep-14 "- 2692784_ PA _ 12::98 _ '�45 .39_�
PAST
'CURRENT-''' PAST'DUE'` & PAST�,DUE`` PAST" DUE,' TOTAL`' '-
AMT DUE ',° l MONTH"r 2.MONTHS 3'MONTHS DUE "
12.98
RAI-', 0 00 45.39
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-14 08:35 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 + Inv:2692784 Term=1014 SaLes Store:1 18-Sep-14 13:58 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SeLLiiPrice Per Qty Ext L C
X i
1049057101797 FLAPPER TOILET'KORKY+ 4184503` j" 1.00 6 99,;' 6:'99 / 1 06.99
46224734345� LEVER FLUSH -DEGANGLE 28 A031944 1.00 5 99;; .' / 1 05.99_5.99
_ Account Number: X385 Name: PAT CHARGE 12.98 Sub TotaL 12.98
RIGDON Memo
Total Tax 0.00
Grand TotaL 12.98
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VOUCHER # 145720 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
p Board members
�Jb
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-7200-07 $32.41
385 01-7200-08 $12.98
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Voucher Total $45.39
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 10/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201, 385 $45.39
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer