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HomeMy WebLinkAbout239401 11/19/14 i Ci"_CFM CITY OF CARMEL, INDIANA VENDOR: 037500 j; ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*■i►••f F 21.39` r. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239401 9.i,�TON CARMEL IN 46032 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 21.39 OTHER EXPENSES W'hite's A .Hardware uu_d 6arderr Center 57,raL.SerWiy-gmd.Adx WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT T, PAGE DATE 11 NUMBER I NO O A cco u n t 31-oct-14� 391 1 TO: CITY OF CARMEL WATER DISTRIBUTION*** 3450 w. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE "` DESCRIPTION' AMOUNT BALANCE 07-oct-14 2702210 JERRY SMITH 8.42 8.42 15-oct-14 2705732 19-OCt-14 . 2707506 A EX SMITH, 2..98 11.40 BROWN 9.99 21.39 CURRENT PAST DUE PAST DUE t PAST DUE TOTAL ;AMT DUE i 1 MONTH 2 MONTHS 3 MONTHS DUE 7.777777777i 21.39 � 0 00 � � 0 00 21.39 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:05 By: 2000006 Page:l S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 lnv:2702210 Term:1008 Sales Store:l 07-Oct-14 14:25 L S Person:2000178 X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C 70328 •,BALL VALVE 1/2 FP,T; 4336988 X 0328881 1 00 8 42 8.42 / 1 ?OS 42 -Enter Notes .,, , Account Number: 391 Name: JERRY CHARGE 8.42 Sub Total 08.42 SMITH Memo: Total Tax 0.00 Grand Total 08.42 S D T D N E I A E E" CITY OF CARMEL WATER Acct#:391 Inv:2705732 Term:1015 Sales Store:l 15-Oct-14 11:05 L S Person:2000159 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X, 07847743209 1011RT=WAIL PGT JUMBO ORN 301Q65 ''` 0 2 00- 1 49 2.49 4", 1,, w: 8' Account Number: 391 Name: JERRY CHARGE 2.98 Sub Total 02.98 SMITH Memo: Total Tax 0.00 Grand Total 02.98 S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2707506 Term:1014 Sales Store:l 19-Oct-14 12:27 L S Person:2000159 X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C X 082901011958 ACE ALKLN D BPK; 3016615 1.00 9 999:99 / 1. :09.99 l Account Number: 391 Name: ALEX CHARGE 9.99 Sub Total 09.99 BROWN Memo: Total Tax 0.00 Grand Total 09.99 1 i C White's Ace Hardware-Carmel -04-Nov-14 11:05 8 Customer Transaction Details 04 N y 2000006 Page:2 S D T D N E / A E E CITY OF CARMEL WATER Acct#:391 Inv:2708875 Term:1023 Sales Store:1 22-Oct-14 14:08 L S Person:2000006 X F T Scan Number Description Part# Qty Price One Sell Price Per'Qty Ext L C payment r Payment o 597.11 :•> 1 00,.. 0..00, Number: 238008 Name: CITY OF ROACHECK 97.11 Sub Total -97.11 CARMEL WA TER Total Tax 0.00 Grand Total -97.11 VOUCHER # 142225 WARRANT# ALLOWED 37500 IN SUM OF $ WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 391 01-6200-06 $21.39 Voucher Total g gd 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 11/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201, 391 $21.39 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