HomeMy WebLinkAbout247540 07/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S********24.53*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247540
CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 24.53 OTHER EXPENSES
White's AWEllardware
rnrd garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement �
STATEMENT ACCOUNT PAGE Of ® co u n t
DATE NUMBER NO ll`
30-3un-15 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
11-3un-15 2820390 KEVIN L. BUHMANN 24.53 24.53
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
24.53 0.00 0.00,' O.t00M. 24.53
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-CarmeL Customer Transaction Details 02-JuL-15 08:47 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2820390 Term:1008 Sates Store:l 11-Jun-15 13:42 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 050169008607 BOX COVER SNGL BLANK 30301 .t 3.00 0.64 }':0.,64 / 1 01.92
X;' ( j '.050169008614 'HANDY BOX COVER 1/2°KO - 33481 - 3.00 1.21=j k 1.21./ 1 03-63 j E
r.. Ili
X " 008236127058 _PPH DRILL.,SCR.8-18X3/4..... `.-H560274 1-008.49 8.49 / 1 08.45
X 008236127102 PPH DRILL SCR 10716X3/4 H560288 1.00 10.49 10.44 / 1 10.49_
Account Number: 370 Name: KEVIN CHARGE 24.53 Sub TotaL 24.53
L. BUHMANN Memo: TotalTax 0.00
Grand Total 24.53
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 7/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2015 2820390 $24.53
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordancewith IC 5-11-10-1.6
/
Date Officer
VOUCHER # 155896 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
2820390 01-7202-06 $5.55
2820390 01-720T-06 $18.98
Voucher Total $24.53
Cost distribution ledger classification if
claim paid under vehicle highway fund