HomeMy WebLinkAbout242430 02/17/15 ' CITY OF CARMEL, INDIANA VENDOR: 037500
b ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S"""""`25.98"
s. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242430
CARMEL IN 46032 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 25.98 OTHER EXPENSES
White's d liardware
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WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Cta}em on t
STATEMENT ACCOUNT PAGE "'- �i cco u n t
DATE NUMBER NO J lla�
31-Jan 15 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-Dec-14 2727804 HANI SOUEIDAN 21.98 21.98
18-Dec-14 2736073 JEFFREY A. COOPER 29.47 51.45
18-Dec-14 2736093 JEFFREY A. COOPER 3.78 55.23
18-Dec-14 27363.83 JEFFREY. A. COOPER - 42.95 98..18____
15-Jan-15 2746166 HANI SOUEIDAN 25.98 124.16
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
25.98 98.18 0.00- , '.' 0,.00`;;:"8; 124.16
YOUR RECEIPT GUARANTEES j
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carme L Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:1
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T D N E E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2746166 Term:1008 SaLes Store:1 15-Jan-15 09:22 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Set Price Per Oty Ext L C
X II ;: E ;
=755625024718 SLEDGE HAMMER 8# FBRGLS 70106 -, II 1.00 25.98 25.98 / 1 25.98
Account Number: 370 Name: HANI CHARGE 25.98 Sub Total 25.98
00, SOUEIDAN Memo•
— Total Tax 0.00
Grand Total 25.98
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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 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 2746166 $25.98
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
��3�� �-�-•'`^ ,)t,� 7'!t.c.�.-,.tea ---_
Date Officer
VOUCHER # 146723 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
PO# INV# ACCT# AMOUNT Audit Trail Code
_',
2746166 01-7200-01 $25.98
Voucher Total $25.98
Cost distribution ledger classification if
claim paid under vehicle highway fund