HomeMy WebLinkAbout238544 10/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********22.15*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238544
CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 22.15 OTHER EXPENSES
White's AWEHardware
and Bardet+Center
Alm
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
+ CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT r-P-A-G-E-11
�f�CCU t
DATE NUMBER, NO,
30-Sep-14 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE`:
01-Aug-14 2668639 ERIC ROBINSON 11.88 11.88
07-Aug-14 2671719_ MICAH BECK 45.,60 57.48
07-Aug-14 2671720, ., MICAH BECK y 10.49 67.97
07-Aug-14 2671896 MICAH BECK.:.. ..22.09 _.. j _q0_06,_,-
18-Sep-14
90 06,m18-Sep-14 2692568 HANI SOUEIDAN 9.38 99.44
25-Sep-14 2696501 JEFFREY A. COOPER 12.77 112.21
CURRENT PAST DUE PAST DUE PAST DUE TOTAL,,
AMT DUE 1 MONTH 2 MONTHS 3'MONTHS DUE:
fri '3'c� 'F{4Y -x
22.15 ;90.06. 0 00� '„ Or�00 112.21
YOUR RECEIPT-GUARANTEES --- --YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Oct-14 08:34 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 j Inv:2686363 Term:1023 Sales Store:1 05-Sep-14 15 46 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
-1.00 J
`-169.89
q�ayment Payment,of $16§.89 i.
j! 16.W
Number: 236571 Name: CITY OF ROACHECK 169.89 Sub Total -169.89
CARMEL SEWER DEPT. Total Tax 0.00
Grand Total -169.89
S 0
T D N E I
A E E 1CITY11 CARMEL SEWER DEPT Acct#:370 Inv:2692568 Term:1008 Sa Les Store:1 18-Sep-14 08:33 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X y3017398345675-- CORD-STORE;RtEL-SiAND 100 34270 -1.00 �9.48'j 9,38 09.38
S 11Aii
Account Number: 370 Name: HANI CHARGE 9.38 Sub Total 09.38
SOUEIDAN Memo:
Total Tax 0.00
Grand Total 09.38
S D
T D N E I
A E E -[CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2696501 Term:1014 Sales Store:1 25-Sep-14 16:06 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
49557 500.100 1, 12:77
X', 1� IJ630336916786- 3/8X10' BLACK PIPE'TBE ----,12J7
Account Number; 370 Name: CHARGE 12.77 Sub Total 12.77
JEFFREY A. COOPER Memo: Total Tax 0.00
Grand Total 12.77
KLI,
VOUCHER # 145773 WARRANT# ALLOWED
j 37500 IN SUM OF $
WHITES ACE HARDWARE INC
{ 731 S. RANGELINE ROAD
CARMEL, IN 46032
I
E Carmel Wastewater Utility
I' ON ACCOUNT OF APPROPRIATION FOR
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fiBoard members
PO# INV# ACCT# AMOUNT Audit Trail Code
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2696501 01-7202-06 $12.77
�b9as��j o�-�soa-off 1.3�
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Voucher Total $12.77
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 10/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201, 2696501 $12.77
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
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