HomeMy WebLinkAbout243079 03/11/15 0�� CITY OF CARMEL, INDIANA VENDOR: 037500
® 3. : ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********9.99*
,�. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 243079
M��TpN�°' CARMEL IN 46032 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 5.00 OTHER EXPENSES
651 5023990 385 4.99 OTHER EXPENSES
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WHITE'S.ACE HARDWARE CARMEL, WHITE'S ACE HARDWARE CARMEL
731=5 RANGELINE .RD 731iS RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317'846 2311 Statement Y
# STATEMENT �°ACCOUNT PAGE r' STATEMENT f ACCOUNT
DATES NUMBER " N0� ���un�tj i "'- DATES �NUMBER
.,28 Feb ,15 385 1 ';28 Feb=15 _,385
TO CITY OF CARMEL UTILITIES ADMIN.f
C/0 CARMEL UTILITIES
30 WEST MAIN`ST
_ TOZNSURE PROPER CREDIT TO YOUR
CARMEL; IN 46032 ACCOUNT ALWAYS RETURN THIS PORTION
- _ � OF THE STATEMENT WITH YOUR PAYMENT
« CUT ALONG DASHED LINE
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ALL PURCHASES ARE',DUE AND PAYABLE BY LAST DAY OF BILLING MONTH`• "AMOUNT'REMIITED
DATE INVOICE: DESCRIPTION ; AMOUNT BALANCE x v INVOICE AMOUNT Xt;
05 7an:15 2742371 BYRON K SINN', 23 34 23, 34 3742371 23..,"314'
Qf
21 ]an 15 2748554 SUE MAKI 4 49 27 83 2748554 4 49 0
>17 Feb.,15 X7579065 JEFF EADSs`g xs 9 99,,.fi.,� w'�°2757906T 9 99
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CURRENT $ PAST DUE' PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH � 2 MONTHS 3 MONTHSTHISAMT = .
9 99 27 83 3 0 00z 3 : hQQ 37:82 S3 TOTAL > 37.8 r
......,....�.....,. _`.""'_ .�..r.....v..�.. ..._.ate ................2
YOUR.RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN. "
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Whi-te's Ace Hardware-CarmeL ' ,CListamer Trahsactlo[l Detai`Ls B9 ? Page•1
03 Mar 15 09.55` 000006
T D N E.
'Sarson'2000.159. 15 12
A E .E CITY OF CARMEL UTILITIES -:Acct# 385 Inv 2757906 Term 1015 Sales St .53
ore, 17 Feb=
X F T Scan:Number', -Description Part # Qty Price:One SeIL Price Per Qty Ext L C
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Account Number 385 Name '':JEFF
CHARGE 9, 99 Sub.Total 09 99 A`
.EARS`",Memo:
Tota i lax 0 00,;;.
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- Grand_.Total 09 99 ,;:
VOUCHER # 151120 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 $5.00
Voucher Total $5.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995) f
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 3/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2015 385 $5.00
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 Off' er
White's( Hardware
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO Qf Acco u n t
28-Feb-15 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE - INVOICE DESCRIPTION - AMOUNT BALANCE
05-Tan-15 2742371 BYRON K. SINN 23.34 23.34
21-jan-15 27485,54 SUE MAKI 4.49 27.83 „
17-Feb-15 2757906. .JEFF EADS., , 9.99 _ 37.82
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CURRENT 'PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
9.99 27.83 O:OOrt `0:.00 37.82 I
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware—Carmel Customer Transaction Deta i Ls 03—Mar-15 09:55 By: 2000006 Page:1
S_ D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2757906 Term:1015 Sales Store:l 17-Feb-15 1253 L S
Person:2000159
X F T Scan Number Description I Part # Qty Price One Sell Price Per Qty Ext L C
a„
X '082901247876. ACE ALKLN-AA 16PK X284866 _ 1.00.,r , X9.99
Account Number: 185 Name: JEFF CHARGE 9.99 Sub TotaL 09.99
EADS Memo i 1 TotaL Tax 0.00
` Grand TotaL 09.99
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VOUCHER # 155080 WARRANT # ALLOWED
37500 IN SUM OF $
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WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
i
Carmel Wastewater Utility II
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-7200-07 $4.99
l °
Voucher Total $4.99
Cost distributionledger 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
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.
I
i Payee
37,500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 3/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
i
3/6/2015 385 $4.99
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 6/icer