HomeMy WebLinkAbout243362 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********20.68*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 243362
CARMEL IN 46032 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 20.68 OTHER EXPENSES
White's-A' . .Hardware
mut Garden Confer
C�'aenl.Senace-S'anl:irr�t
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NO
pfA cco u n t
� NUMBER �
28-Feb-15 . My 391 HW^ 1
TO: CITY OF CARMEL WATER
DISTRIBUTION*'°'n
3450 w. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
12-Jan-15 2745244 DON SIMPSON 6.99 6.99
12-Tan-15 2745265 MIKE LUPER 12.56 19.55
21-Tan- 15 2748580 ]EFF CARPENTER 8.47 28.02
26-Tan-15 2750499 SEAN WHITLOW 31.74 59.76 `
27-Tan-15 2750656 MIKE LUPER 3.84 63.60
09-Feb-15 2755240 BRUCE BUCKSOT 8.18 71.78
23-Feb-15 2759782 CHAD ZAPF 15.99 87.77
25-Feb-15 . . 2760617 ALEX BROWN -3.49 84.28
CURRENT PAST DUE PAST DUE PAST DUE TOTAL'
AMT DUE '.1 MONTH ' 2 MONTHS 3 MONTHS DUE
24.17 60.11
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-15 09:55 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2755240 Term:1014 Sales Store:l 09-Feb-15 09:30 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 843578016022 PRY 8AR-75"-SG "-'-2260107. 1.00 818 ""8."18./ 1 08.,w
Account Number: 391 Name: BRUCE CHARGE 8.18 Sub Total 08.18
BUCKSOT Memo:
Total Tax 0.00
Grand Total 08.18
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2759782 Term:1015 Sales Store:l 23-Feb-15 10:30 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082907002918 72'GROOVE EOK PLIER 2004166 ., 1,00 75.99 1.5.99 /. 7 15:99
Account Number: 391 Name: CHAD CHARGE 15.99 Sub Total 15.99
ZAPF Memo:
Total Tax 0.00
Grand Total 75.99
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:391 Inv:2760617 Term:1008 Sales Store:l 25-Feb-15 14:13 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X. "_082901452805 PIPE CMPD 7# W/BRSH 45280. 7.00 _-.. 3.49 3.49 / 1 -03.49
Account Number: 391 Name: ALEX CHARGE -3.49 Sub Total -03.49
Sa a�BROWN Memo:
��L✓/� Total Tax 0.00
Grand Total -03.49
VOUCHER # 151150 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
,J 0/3 Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $165.68
�� l (.e�•t� ao-lam
Voucher Total O� 4X `768
Cost distribution ledger 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.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 3/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2015 .390 $165.68
i
I
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 5-11-10-1.6
Date Officer