HomeMy WebLinkAbout239399 11/19/14 �W,,...rr�FM
JY CITY OF CARMEL, INDIANA VENDOR: 037500
j; I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******154.37*
�,, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239399
-'M�oN.�` CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 154.37 OTHER EXPENSES
White's LiMHardware
and Garden Center
0?,—1 Sm -!ftnt�we.
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT"DATE NUMBER NO PAGE OfAcco u n t
I .. . a -
31-oct-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 AMOUNT BALANCE
17-Oct-14 2706563 PAT RIGDON 6.67 6.67
21-oct-14 2708249 JEFF_EADS 17.48 24.15
�22,Oct-14 a2708880 PAYMENT "- _� " 32 ,r_� "� ��
23-Oet=14 2709123 _ ":7EFF EADS w_... ...- w 186.93_ _ .._.178 `67
23-Oct-14 2709370 ]EFF EADS -24.30 154.37
CURRENT`.•• BAST,DUE u> PAST,DUB PASTDUE TOTAL
AMT DUE " E =1 MONTH' , 2 MONTHS 3 MONTHS DUE
pia r x.,t
154.37 "0 00 0 00'W0,00� 154.37
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Nov-14 11:04 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2702717 Term:1023 SaLes Store:1 08-Oct-14 14 51 L S
Person:2000006
X F T Scan Number Description , Part # Qty Price One SeLL;Price Per Qty Ext L C
1 .Pa ment "Pa @ent,of E32.41 it _ 13 ,1'
S� j Y_ Y 00yj 32;41 / '� L _ -32.41 it 1, 1 It
Number: 237195 ,�1ame; CITY OF ROACHECK 32.41 Sub TotaL -32.41
CARMEL UTILITIES�ADMIN.
Total Tax 0.00
Grand TotaL -32.41
S D
T D N j ' E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2706563 Term:1015 SaLes Store:l 17-Oct-14 11:26 L S
Person:2000020 �,
X F T Scan Number Description Part # Oty Price One SeLOPrice Per Oty Ext L C
008236427790' FP-RIBr'ANC 4-6-8 W/SG H5107 g 1:00 1 49,. 1..49 /,`;. 1 01 49:
X, �i i a.i'..?1082901134898 SHELF BRACKET;10X12 GRY r ( °;T
�; I+ !p; ,t di 9 {; ;j` :i.. 9�1 i� 9 / 04:58 �I it it 't 't f
X 1,€ € ;EFA°, Fastness FA94228 6.00 500 00i 0.10 /,. 1. ®0:60`., € ' ;.; < i!X11 �'
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Account Number: 385 Name: PAT CHARGE 6.67 f Sub TotaL 06.67
RIGDON Memo-pal
Total Tax 0.00
it Grand TotaL 06.67
S D
T D N I ( E I
A E E CITY OF CARMEL UTILITIES Acct#:385 I Inv:2708249 Term:1014 SaLes Store:l 6 21-Oct-14 10:15 L s
1 Person:2000015 Il
X F T Scan Number Description I Part # Qty Price One SeLL�Price Per Oty Ext L C
X €-:, xr. .038739060552... MAG,LITE$ HOLSTER AA BLU - }•34089 1.00, 10 99;, _ t0'99 / 1 10 99'
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083901254683" ,GGOVEtNITRTLE"COATED XL '° 7269673 -. € T 1 00}' 6 49� 6:49
�. u_- .. .. . - d _ . .. -
„ - s . .,n -,0.11_
Account Number: 1385 Name: JEFF CHARGE 17.48 ) sub Total 17.48
EADS Memo: I
Total Tax 0.00
Grand TotaL 17.48
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White's Ace Hardware-Carmel Customer Transaction Deta i Ls 04-Nov-14 11:04 By: 2000006 Page;2
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T D N I E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2708880 Term:1023 SaLes Store:l 22-Oct-14 14:13 L S
Person:2000005
X F T Scan Number Description I Part # Qty Price One SeLL Or ice Per Qty Ext L C
'Payment P, PayrtieRf of'-545.34 " ;'- + 1 00 0.00"E 45:39"% 1 d5 39 ; z ' {
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Number: 238225 N6me: CITY OF ROACHECK 45.39 ; Sub TotaL 45.39
CARMEL UTILITIESIADMIN.
Total Tax 0.00
I
Grand TotaL -45.39
� I
I S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2709123 Term:1008 Sales Store:l I 23-Oct-14 09:55 L S
Person:2000178
X F T Scan Number Description I Part # Qty Price One SeLLIPrice Per Qty Ext L C
s .,,��:,,.�."..,.,:. :. ...,, .. .,T .T ._ =,:cis ::: £ £•. �
X =, '„' _'°073852062991,' HAND'CLEANER,WIPES`225CT 8192353” 2 00, x``_28 99, :28.99 / 1 57.986`
SW S. .�.:--�- ..s.....� �.dn-`, __.,„;,, U r,
1 111004, , PAINfBRSH 1=1/2'."POLYP,:'`. . 11009 1 _ ¢ 72 00 gl 99 T 79 / .` 1 128 95 i p i .€„ i
Account Number: 185 Name: JEFF CHARGE 186.93 Sub TotaL 186.93
EADS Memo TotaL Tax 0.00
L2 i
Grand Total 186.93
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2709370 Term:1014 Sales Store:l 23-Oct-14 15:19 L S
Person:2000015
X F T Scan Number Description I,Part # Qty Price One Se LLiPrice Per Qty Ext L C
� 18.00 ;7,3 = : 24 30�1�, . ic077089150032" -2 BRUSH.CHINA BRISTLE12993
.s
Account Number: 385 Name: JEFF CHARGE -24.30 i Sub TotaL -24.30
EADS Memo:
� Total Tax 0.00
Grand TotaL -24.30
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VOUCHER # 145916 WARRANT# ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
385 01-7200-07 $154.37
Voucher Total $154.37
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 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 385 $154.37
1 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 icer