HomeMy WebLinkAbout245320 5 /13/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S********25.46*
CARMEL, INDIANA 46032 731 S.CARMEL W 46032ROAD CHECK NUMBER: 245320
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 25.46 OTHER EXPENSES
White's AHardy►are
and QJJrden Center
!j'rcaJ.Sawce-y'raac.'!'rJca
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std tem en t
STATEMENT ACCOUNT PAGE
DATE NUMBER pfA cco u n t
.. � NO
30-Apr-15 � 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 w. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
: .DATE INVOICE`_ . DESCRIPTION AMOUNT BALANCE
09-Apr-15 2778291 DON SIMPSON 19.47 19.47
21-Apr-15 2785022 GREG HOLLANDER 5.99 25.46
,CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
25.460 00 0 00 z , 0 QO 25.46
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:l
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2778291 Term:1008 Sales Store:1 09-Apr-15 10:52 L S
v Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901022251 MARKING PAINT SFTYRED 1017557 1:00 5 48 `5 48 /. 1 05 48
X :012800451234 FLASHL"1GHT 4W 2D:LED, 3417094 1.00 ;" 13.99 1199 / 1 13.99-
Account Number: 391 Name: DON CHARGE 19.47 Sub Total 19.47
SIMPSON Memo:
Total Tax 0.00
Grand Total 19.47
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2785022 Term:1014 Sales Store:l.. 21-Apr-15 10:45 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C
X 082901530763 PADLOCK BRASS 1:.V16 ACE 53076. 1 00 5 99 5.99./ 1 05:99
Account Number: 391 Name: GREG CHARGE 5.99 Sub Total 05.99
HOLLANDER Memo:
----- Total Tax 0.00
Grand Total 05.99
S D
T D N E l
A E E CITY OF CARMEL WATER Acct#:391 Inv:2786393 Term:1023 Sales Store:1 23-Apr-15 16:15 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment, -: Payment of$51.43 €' 1 00• 0.00 51:43./ 1 51:43
Number: 244377 Name: CITY OF ROACHECK 51.43 Sub Total -51.43
CARMEL WATER
Total Tax 0.00
Grand Total -51.43
VOUCHER# 151750 WARRANT # ' ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
j
Board members
3
PO# INV# ACCT# AMOUNT Audit Trail Code
i
i I
390 01-6200-02 $100.16
390 01-6200-04 $226.02
391 Gz4
'I
Voucher Total I 8
j 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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 390 $326.18
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