HomeMy WebLinkAbout249947 09/23/15 oi.
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ..."'*17.97`
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 249947
CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 8.99 OTHER EXPENSES
651 5023990 385 8.98 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT EOfA count
DATE NUMBER 31-Aug-15 385
TO: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
4'
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
03-Aug-15 2849925 JEFF EADS 5.99 5.99
06-Aug-15 2851695 BYRON K. SINN 11.98 17.97
CURRENT PAST DUE. PAST DUE PAST DUE TOTAL
=77
1 MONTH 2 MONTHS 3.MONTHS DUE
0.00 0:.00,; 0.:00 17.97
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel i` Customer Transaction Detai Ls 02-Sep-15 08:45 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2849925 Term:1015 Sales Store:l 03-Aug-15 10:45 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X 071121533715 CARPENTER'BEE& WASP 160Z 7304645 1.00, 5.99 5.99 / 1 05.99 n
Account Number: 385 Name: JEFF CHARGE 5.99 Sub Total 05.99
EADS Memo f
/ 1 G Total Tax 0.00
Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2851695 Term•1008 Sales Store:l 06-Aug-15 13:19 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 071121533715 CARPENTER BEE& WASP 16OZ j 7304645 2.00 5.99,E 5.99 / 1 11.98
Account Number;1385 Name: BYRON CHARGE 11.98 Sub Total 11.98
J K. SINN Memo
_ Total Tax 0.00
Grand Total 11.98
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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 9/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2015 385 $8.99
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 Xfficer
VOUCHER # 153108 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 $8.99
Voucher Total $8.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 fia Statement a¢pmGnt
STATEMENT ACCOUNT PAGE
STATEMENT - : UNTO
DATE NUMBER NO ® dCC®unt DATE AMBER a
`31-Aug-15 385 - 1
31-Aug-15� 385
TO: CITY OF CARMEL UTILITIES ADMIN. j
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032 I TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
` << CUT ALONG DASHED LINE
$ n ,gl
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTIONAMOUNT . BALANCE INVOICE AMOUNT X
i
03-Aug-15 2849925 JEFF EADS 5.99 5.99 2849925 5.99
ow
06-Aug-15 2851695 BYRON K. SINN 11.98 17.97 2851695 11.98
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CURRENT PAST DUE PAST.DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS y 3 MONTHS DUE j THIS AMT
17.97
0.00 0.00 �;. 0: 00.';% ?; 17.97 ! TOTAL > 17.97
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-15 0845 By: 2000006 Page:1
S D
T D N E I
A E E F7777ARMEL UTILITIES Acct#:385 Inv:2849925 Term:1015 SaLes Store:1 037g-15 1045 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X _ - 071121533715 CARPENTER'BEE& WASP 1602 7304645' 1.00 , Sr,99 5.99 / 1 05.99'
Account Number: 385 Name: JEFF CHARGE 5.99 Sub Total 05.99
EADS Memos Total rax 0.ee
Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2851695 Term:1008 Sates Store:l 06-Aug-15 13:19 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071121533715 CARPENTER BEE& WASP 16OZ 7304645 '2.00 '' - •5.99!" 5:99_/, - 1 11^.98
Account Number: 385 Name: BYRON CHARGE 11.98 Sub Total 11.98
K. SINN Memo
Total Tax 0.00
Grand Total 11.98
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 9/17/2015
' Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2015 385 $8.98
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 O f er
VOUCHER # 156331 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 $8.98
Voucher Total $8.98
Cost distribution ledger classification if
claim paid under vehicle highway fund