HomeMy WebLinkAbout240472 12/16/14 Vii'�,q,,`• CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******107.95*
:9 ,=a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240472
,,,�iON� CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 107.95 OTHER EXPENSES
White's AW Hardware
anit Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELIN.E RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT `,• ACCOUNT 'PAGE;
DATE NUMBOfAcco u n t
ER ':;, NO
30-NOV-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�.e;
01-Oct-14 2699494 MIKE TURNER 1.82 1.82
14-Oct-14 2_70527_2 514448 29.75 31.57
15 Oct=14 270`5697 .-LARRY -SCHIMMEL 32.31= '63.8
16`-Oct=14- ^°2706112 x_5.14.459_..-.' ' 46:8 _110
10-NOV-14 2717614 LARRY SCHIMMEL 07.95 ir218.63
nxl LjUE
7218
CURRENT -'� p-AST DUE=� :PAST'DUE`.` °PASV DUE, s' TAL
AMT DUE- ., „1 MONTH K;j 2 MONTHS 3. MONTHS" UE107.95 110 68 � 0 00 0 .63
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Dec-14 11:52 By: 2000006 Page:1
S D
T D N D{ E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv=2715719 Term:1023 Sales Store:l 06-Nov-14 11:02 L S
Person=2000006
X F T Scan Number Description Part # Qty Price One SeLLIPrice Per Qty Ext L C
r ,Payments Paymen> df $22:;15 c,rte : 1
Numbers 23 00000 X22 15 / ., T 22.15.' - Ir
A .,
8544 Name: CITY OF ROACHECK 22.15 Sub Total -22.15
CARMEL SEWER DEPT.
Total Tax 0.00
Grand Total -22.15
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2717614 Term=1014 Sales Stored 10-Nov-14 11=37 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell ,Price Per Qty Ext L C
;, -
i; '-, =; 1
X 0824.72210699a BLADE REGIP.GLO:618T 5PK 21,96927, :i.a 3.00 . . ==19 99, 4:99 l -
r € 3 1 / 1 9 7
t µ,_ it
se "
X ,r 08247221,0,651 BLADEzRECIP GLD.-810T 5 P K 2.1.96905x. 2 00, + 23 99a 23.99 / 1 _17,.98
z
Account Number: 370 Name: LARRY CHARGE 107.95 Sub Total 107.95
SCHIMMEL Memo= Total Tax 0.00
Grand Total 107.95
i
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i
1
VOUCHER # 146213 WARRANT # ALLOWED
f
' 37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR �f
II
Board members
PO# V# ACCT# AMOUNT Audit Trail Code
j 2717614 01-7202-06 $107.95
Voucher Total $107.95
1'
Cost distribution ledger classification if ;l
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
CARMEL, IN 46032 Due Date 12/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2014 2717614 $107.95
i�
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 j5-11-10-1.6
-
Date Officer