HomeMy WebLinkAbout240147 12/09/14 ^�;^/ \� CITY OF CARMEL, INDIANA VENDOR: 037500
i� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********61.08*
,��. �' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240147
9.y��TON�°/ CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 61.08 OTHER EXPENSES
white's AftEffardware
and Gurderi Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENTACCOUNT PAGE OfA cco u n t
..DATE NUMBER. ' NO
30-NOV-14Y 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 JERRY SMITH 2.98 11.40
..19-oct-14 2707506 ALEX BROWN 9.99 21.39
10-Nov-14 2717567 STEVE•CALLAHAN 13:08 34.47
12-NOV-14 2718554 MIKE LUPER 11.48 45.95
14-Nov-14 2719730 MIKE LUPER 36.52 82.47
CURRENT . PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1.MONTH 2 MONTHS 3 MONTHS a DUE
61 T08� 21 8247
z �
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
II
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:1
T D N S D
E I
A £ E CITY OF CARMEL WATER Acct#:391 Inv:2717567 Term:1015 Sales Store:I 10-Nov-14 10:39 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 053538334116 HOTROLLED ROD 5116X4' 5014261
2.00 4.79 4.79./ 7 09.58.
X FA Fastriers FA
90:00 500.001. 0.35 / 1 03:50 X
_ Account Number: 391 Name: STEVE CHARGE 13.08 Sub Total 13.08
d/CALLAHAN Memo: Total Tax 0.00
Grand Total 13.08
T D N S D
E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2718554 Term:1015 Sales Store:1 12-Nov-14 09:44 L S
Person:2000159
X F T Scan Number Description Part g Qty Price One Sell Price Per Qty Ext L C
X 052427600127 GORILLA TAPE 1.88X12YDS C 407487
. 9:00 5.48:,. 5.48 / :_ 1 05:48:..
X CU Cut Glass Screen,Pipe,Rope CU' 1:00 x500:00 6.00 / 1 06.00. X
Account Number: 391 Name: MIKE CHARGE 11.48 Sub Total 11.48
2Z� LUPER Memo: Total Tax 0.00
Grand Total 11.48
T D N S 0
E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2719730 Term:1014 Sales Store:1 14-Nov-14 15:47L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 4126010 GASKET'RED RUBBR:1/8X1 4120016
2.00 71.98: 11:99/F<_,1,.:. 23.98
X FA Fastners c FA
500 00' 0.50 / 1 03.00 X...,
X FA Fastners
FA „ 6.00E „500 00 1.59 /
1 09.54
Account Number: 391 Name: MIKE CHARGE 36.52 Sub Total 36.52
LUPER Memo:
Total Tax 0.00
Grand Total 36.52
VOUCHER# 142413 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
390 01-6200-04 $222.56
Voucher Total a O3.(A l a
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
j 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 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 390 $222.56
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