HomeMy WebLinkAbout241177 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 037500
fb it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********30.04*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241 177
pMON�` CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 15.02 OTHER EXPENSES
651 5023990 385 15.02 OTHER EXPENSES
White's ACEllardware << CUT ALONG DASHED LINE
and 6arden Ceirier
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 § RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311
Statement
STATEMENT,,. i .,,ACCOUNT,,,. F ACCOUNT,'
STATEME
-,.-bAT
E�, - NUMBER'
I i OfAccount ......
31-Dec-1471 I -
385 1 31-Dec-14 385
TO: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
'<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH I AMOUNT REMITTED
DATE, jNVOICE' DESCRIPTION, ,AMOUNT BALANCE. 4:`,
INVOICE�, AMOUNT''
X.
04-Dec-14 2729687 JEFF EARS 30.04 30.04 2729687 30.04
Vil
.CURRENT �
PAST.-DU E PAST,DUE:', PAST.DUE. TOT PLEASE.PAY ,
AMT. DUE I MONTH" 2-,.MONTHS 3 MONTHS DUE, THIS AMT
,
30.04 TOTAL > 30.04
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CurmeL Customer Transaction Dotoi io wx`/vn'o 09'07 By: uww*wno puge'1
S o
E z
A E E [���EL UTILITIES Acct#:385 Inv:2729359 Term:1023 SaLes I
Qty Price One Sell Price Per Oty Ext L C
X F T Scan Number Description Part #
4i 777 1
N I umber: 239399 Name: CITY OF ROACHECK 154.37 Sub Total -154.37
CARMEL UTILITIES ADMIN. Total Tax 0.00
Grand Tota L-154.37
S o
E /
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 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 385 $15.02
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
r
Date Officer
VOUCHER # 146386 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
�5
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-7200-07 $15.02
5 �
J '
Voucher Total $15.02 .
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
svinte's d Hardware
and Garden Center
1�3ml,Sorevz-�en!.`iSice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA 6i O u n t
DATE NUMBER NO
31-Dec-14 385 1
TO: CITY OF CARMEL UTILITIES ADMIN. i
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
i'
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
04-Dec-14 2729687 JEFF EADS 30.04 30.04 i
i
I
I
i
` a
I
I
i
I
i
i
I
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
30.04 0:00 „Y 0•.00 0.00 " 30.04
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 08-Jan-15 09:07 By: 2000006 Page:1
� S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2729359 Term:1023 Sales Store:l 04-Dec-14 09:33 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Set l,Price Per Qty Ext L C
Payment Payment of 8154.37 0.00. -X154.37 / 1 154.37
Number: 239399 Name: CITY OF ROACHECK 154.37 I Sub Total -154.37
CARMEL UTILITIES ADMIN. Total Tax 0.00
Grand Total -154.37
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2729687 Term:1008 Sales Store:1 04-Dec-14 15:52 L S
Person:2000185
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
XI; TCH/CALC LITH BAT 3V. i , . / ,f. .
�,041333102108 ...,WA3008729 3.00 4.99 1 499 1 14.97
_ - W �r,..
X; ';082901011989 ACE ALKLN 9V 4PK, 3016649 1.00 9.99; j 9.99 / 1 rv09.99 i
X - 1044600016283 .-CLORX WIPES LEMON 1338847." 1.00 ' 5.08 4 5.08 /. 1 05.08
Account Number: 385 Name; JEFF CHARGE 30.04 Sub Total 30,04
1 EADS Memo: Total Tax 0.00
Grand Total 30.04
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 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 385 $15.02
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
VOUCHER # 142708 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
385 01-6200-07 $15.02
S �
Voucher Total $15.02
Cost distribution ledger classification if
claim paid under vehicle highway fund