HomeMy WebLinkAbout244375 4 /15/2015 Q
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********27.96*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244375
CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 13.98 OTHER EXPENSES
651 5023990 385 13.98 OTHER EXPENSES
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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 ACCOUNTS PAGE f
DATE NUMBER . NO OAcco u n t
31-Mar-15 385 1
T0: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES 1
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE `INVOICE a; DESCRIPTION:" . AMOUNT-: BALANCE
17-Mar-15 2768047 BYRON K. SINN 27.96 27.96
CURRENT.. PAST DUE: PAST,DUE- PAST-DUE;. ,TOTAL .
AMT DUE s 1 MONTH" 2"MONTHS`. "°3MONTHS 'DUE'
27.96 0 00 0.00', _ �dR'004T` ' 27.96
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 02-Apr-15 09:23 By: 2000006 Page:1
I
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2763394 Term:1023 Sales Store:l 05-Mar-15 14:10 L S
Person:2000006
i X F T Scan Number Description I Part # Qty Price One Se LI Price Per Qty Ext L C
• EiePayment Payment of $27.83` -1:00- 0.00,: 27.83/ 1 727.83
Number: 242431 Name: CITY OF ROACHECK 27.83 Sub Total -27.83
CARMEL UTILITIES ADMIN. Total Tax 0.00
1 I
I Grand Total -27.83
` S D
T D N I E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2768047 Term:1008 SaLes Store:1 17-Mar-15 10 44 L S
Person:2000178
t �
X F T Scan Number Description ; ,Part # Qty Price One SeLLi Price Per Qty Ext L C
X€ Y032167100019- ,PENETRANT LUBE 1202 - �i 19592 aI 4.00`,; 6 99 6:99 % 11 27.96 i
Account Number: j385 Name: BYRON CHARGE 27.96 ) Sub Total 27.96
K. SINN Memo: I
Total Tax 0.00
Grand Total 27.96
i
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2769117 Term:1023 Sales Store:l 19-Mar-15 16:06 L S
Person:2000006
X F T Scan Number Description i Part # Qty Price One SeLL!Price Per Qty Ext L C
A'! :Payment Payment';of Y_89:99`,- l -1.00 ' . 0.00;; -9.99
Number: 243079 Name: CITY OF ROACHECK 9.99 Sub Total -09.99
CARMEL UTILITIES ADMIN.
Total Tax 0.00
Grand Total -09.99
4
i 1
VOUCHER # 155309 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
385 01-7200-07 $13.98
Voucher Total $13.98
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 4/9/2015
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2015 385 $13.98
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
Date 91officer
White's AWEHardware << CUT ALONG DASHED LINE
aLld Garden center
5?waf
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
-CC ACCOUNT
.,STATEMENT, ACCOUNT F PAGEr,;,j
STATEMENT DATE OfAccount bAit� NUMBER,"'
31-Mar-15 385 1 31-Mar-15 385
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 AMOUNT REMITTED
DATE. '.INVQICE-,. .'�,,:_,._DESCRIPTION'; 'AMOUNT INVOICE _;AMOUNT, x
.
17-Mar-15 2768047 BYRON K. SINN 27.96 27.96 2768047 27.96 0
CURRENT PAST DUE 1 PAST DUE PAST DUE TOTAL I PLEASE PAY.'.
AMT DUE 1 MONTH
2 MONTHS. j 3 MONTHS DUE THIS AMT-
- ol�
0.0
27.96 00 000 sel_l, TOTAL > 2
1 27.96 1.96
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Apr-15 09:23 By: 2000006 Page:1
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T D N E I
A E I ICITY 11 CARMEL UTILITIES Acct#:385 Inv:2763394 Term:1023 Sales Store:1 05-Mar-15 14:10 L S
Person:2000006 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
72 83,,.,
!',$27,83,
-�,727,. 3 7
Payment Payment,'of 8 1
Number: 242431 Name: CITY OF ROACHECK 27.83 Sub Total -27.83
CARMEL UTILITIES ADMIN. Total Tax 0.00
Grand Total -27.83
S D
T D N E I
A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv:2768047 Term:1008 Sales Store:1 17-Mar-15 10:44 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
4 00t J7 a'9'6
X 1-:�132167400,19,:-'TENEWNT��LLJBEt.UdZ 19592
9
Account Number: 385 Name: BYRON CHARGE 27.96 Sub Tota L 27.96
K. SINN Memo: Total Tax 0.00
Grand Total 27.96
S D
T D N E I
A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv:2769117 Term:1023 Sa Les Store-1 19-Mar-15 16:06 L S
Person:2000006 I
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
Payment Payment of.59,.99 9.9999'
Number: 243079 Name: CITY OF ROACHECK 9.99 Sub Total -09.99
CARMEL UTILITIES ADMIN. Total Tax 0.00
Grand Total -09.99
VOUCHER # 151519 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 $13.98
1
Voucher Total $13.98
Cost distribution ledger classification if I
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 4/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2015 385 $13.98
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and;l have audited same in accordance with IC 5-117110-1.6
Date fficer