HomeMy WebLinkAbout239398 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 037500
1 `il ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $►►►►►►►107.25•
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239398
9M1ruN�, CARMEL IN 46032 CHECK DATE: 11119/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 107.25 OTHER EXPENSES
White's IWHardware
aad Emden Center
grunt s-great n",
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE'.
NUMBER NO OfA cco u n t
�- � ;�
31-oct-14 372 1
TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE
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 'S "DESGRIPTION'" = AMOUNT- rBALANCE` '
29-Oct-14 2712343 BILL KELLAM 44.62 44.62
30-Oct-14 2712757 BILL KELLAM 62.63 107.25
'CURRENT,:,�, PAST'DUE� ,PAST,DUE", PAST-DUE .e" � TOTAL
AMT DUE 1 MONTH,-2 MONTHS" 3. MONTHS °:DUE
107.25 ;0 00 0 00QQOz 107.25
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel
Customer Transaction DetaiLs 04-N,,,-14 11:04 By: 2000006 Page:1
S D
T D N E I
A E E ICITY OF CARMEL DEPT. OF H Acct#:372 Inv:2708884 Term:1023 Sales Stored 22-Oct-14 14:15 L S
Person:2000005
X F T Scan Number Description Part # Qty Price One Setl) Price Per Qty Ext L C
if
it 7--7 -
i`Payment,_ Payment,6f $94.52, as 94'52
Number: 238224 Name': CITY OF ROACHECK 94.52 Sub Total -94.52
CARMEL DEPT. OF(HAZARDOUS WASTE Total Tax 0.00
Grand Total -94.52
S D
T D N I I E I
A I E ICITY 11 CARMEL DEPT. OF H Acct#:372 Inv:2712343 Term:1014 Sa Les Store:1 29-Oct-14 15:19 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeL4 Price Per Qty Ext L C
MiT,_'fooLs
X, 1.00 13 495f .'13.49
N 1138548007045 ;,7" VISE 21709 13.49,�
06 58
1108290,12 ':2191
864 1 '00 6.`581
X 372�8- MINI'7PRY'BAR.f'� ACE 2
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",15.99, -A, 31
S P UCH�SML
27.1206 0
XS!
0842,98951015 3,, `2
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XI !4829010089§� BOWL,WAXKiNG_EXTENDER_ tAv �6
Account Number: 1372 Name: BILL CHARGE 44.62 Sub Total 44.62
KELLAM Memo: Total Tax 0.00
Grand Total 44.62
S D
T D N E I
A E E ICITY OF CARMEL DEPT. OF H Acct#:372 Inv:2712757 Term:1014 Sales Stored 30-Oct-14 14:30 L S
Person:2000015 I
X F T Scan Number Description Part # Qty Price One Se L 0 Price Per Qty Ext L C
It 'f082901'f08290124335,9 9 HOSE
,:,MEY DUTY 5/8X100 '
7-
20�4217`
28-4
8
.i 91 HOSEADAPT SWV4 FH X FH , 71937 4:
4.67,"l
1 04,57
Account Number: 1372 Name: BILL CHARGE 62.63 Sub Total 62.63
KELLAM Memo: Tot L Tax 0.00
Grand Total 62.63
VOUCHER # 145915 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
Board members
PO# INV# ACCT# AMOUNT
Audit Trail Code
3 7z
01-720H-08 $107.25
Voucher Total $107.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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
I
CARMEL, IN 46032 Due Date 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 385 $107.25
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
4"//Y//
Date icer