HomeMy WebLinkAbout242431 02/17/15 ;' 4 CITY OF CARMEL, INDIANA VENDOR: 037500
;, ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S*******'27.83*
f a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242431
9a''�*ori. .` CARMEL IN 46032 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 27.83 OTHER EXPENSES
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white's® Hardware ,
anrt Gorden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT _ PAGE: OfAccount
DATE NUMBER NO
31 Tan 15 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH '
DATE INVOICE DESCRIPTION AMOUNT BALANCE
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05-3an-15 2742371 BYRON K. SINN 23.34 23.34
21-3an-15 2748554 SUE MAKI 4.49 27.83
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
27.83 0:00, 0.00,' :0:00:. 27.83
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Feb-15 09:11 By: 2000006 Page:1
S D
T D N i E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2742371 Term:1015 Sales Store:l 05-Jan-15 10:37 L S
Person:2000140
X F T Scan Number Description I Part # Oty Price One Sell Price Per Oty Ext L C
Xi; j ; ;076818030010 HOUSEHOLD GOOP 3.702 17371 l 1.00 4.37'I, 4.37 / 1 04.37 ' c
I� I' S =' j .: •� I it
X'i t 1082901404026 DUCT TAPE 1.88X60YO 40402 j 1.00 6.991' it
;I (i !I ,i �, �f 6.99 / 1 06.99
X'i jj j' " 11082901266150 PAINTERS TOOL - ..1499201 - k' 1.00 5.99i� .' 5.99 / 1' 05.99
X MIT Tools MIi "
).` ;. 1.00 500.00, 5.99 / 1' 05.99
Account Number: ;385 Name: BYRON CHARGE 23.34 Sub TotaL 23.34
K. SINN Memo � Total Tax 0.00
Grand Total 23.34
S 0
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 i Inv:2748554 Term:1008 Sates Store:l 21-Jan-15 11:13 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One SeLLIPrice Per Oty Ext L C
X'I 1. I! ii y037841165254" FBRGLASS PIPE WRAP 3°X25' ., 40976 1.00 4.49jj j 4.49 / 1 04.49
Account Number: 385 Name: SUE CHARGE 4.49 Sub Total 04.49
MAKI Memo: Total Tax 0.00
Grand Total 04.49
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2749156 Term:1023 Sales Store:1 23-Jan-15 09:17 L S
I Person:2000006
X F T Scan Number Description ) Part # Qty Price One SeIL'Price Per Oty Ext L C
llPayment Payment of $30.04 j j' - �i -1.00 0.0011 130.04 / 1 -30.04
Number: 241177 Name: CITY OF ROACHECK 30.04 Sub Total -30.04
CARMEL UTILITIESIADMIN.
Total Tax 0.00
Grand Total -30.04
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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 385 $27.83
1 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.
Date ffifficer
VOUCHER # 143061 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
/ v—
PO
v—PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-6200-07 $23.34
385 01-6750-08 $4.49
Voucher Total $27.83
Cost distribution ledger classification if
claim paid under vehicle highway fund