HomeMy WebLinkAbout250903 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 037500
i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********24.98*
•°o' 731 S.RANGELINE ROAD CHECK NUMBER: 250903
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK DATE: 10/21/15
Y ruN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 12.48 OTHER EXPENSES
651 5023990 385 12.50 OTHER EXPENSES
Whlte'SAiMHardware << CUT ALONG DASHED LINE
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT r,` PAGE ^ ..yy�� ATEME ACCOUNT r
OACCO Z�/`t ST NTS
NUMBER_.., NO NUMBER'.
30-sep-15 385 1 30-Sep-15 385
TO: CITY OF CARMELF.UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<<CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE:' ;;INVOICE;, DESCRIPTIDN; _. ;",`AMOUNT, BALANCEwINVOICE ,4MOUNT
03-Aug-15 2849925 JEFF EADS5.99 5.99 2849925 5.99 O
06-Aug-15 2851695 BYRON K SINN 11 98 17.97 2851695 11.98 0
18 Se 15 2873345 SUE MAKi � `'�0 49 t( ' �-
p 38 46 h _ 2873345r 20 49
_a..2,9,Sep
t I DUE
CURRENT. " PAST DUE: PAST DUE PAST DUE TOTAL 3 'PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS "DUE' THIS AMT.
24.98 j17 97 0`00% r 0 00 42.95 TOTAL > 42.95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaI Ls 02-Oct-15 09:34 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2849925 Term:1015 Sales Store:l 03-Aug-15 10:45 L S
Person:2000020 - _
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
s °
X,92.'-'�'. t^a�07i1;121533735 CARP,.ENTER.BEE$mWA$P 1602. x7304645,.,
Account Number: 385 Name: JEFF CHARGE 5.99 Sub Total 05.99
EADS Memos Total Tax 0.00
1 G J 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 # Qty Price One Sell Price Per Qty Ext L C
a 2 00< ,..., 5 99r {{
X .0,7:1.121533715`- CARPENTER BEER WASP<r160T �..:M . iui„ a ..:e5.99. /,, . 1 11 98n �., ;r,�� 3b>3. tit„
7304645 �
Account Number: 385 Name: BYRON CHARGE 11.98 Sub TotaL 11.98
I K. SINN Memo: Total Tax 0.00
Grand Total 11.98
S D
T D N E 1
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2873345 Term:1015 SaLes Store:l 18-Sep-15 13:23 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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i�032076463151 15 CABLE TIES PK100 �, . ..... . 3001181�,�:
Account'Number: 385 Name: SUE CHARGE 20.49 Sub Total 20.49
MAKI Memo: Total Tax 0.00
Grand Total 20.49
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-15 09:34 By: 2000006 Pagec2
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A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2878358 Term:1008 SaLes Store:l 29-Sep-15 09:45 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X, 852879002360 'FL"ASHL`YGHT 9s'LED TRENDS x3390226
Account Number: 385 Name= BYRON CHARGE 4.49 Sub TotaL 04.49
K. SINN Memo: Total Tax 0.00
Grand Total 04.49
VOUCHER # 156438 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 $2.25
385 01-7200-08 $10.25
Il�
y�
Voucher Total $12.50
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 10/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 385 $12.50
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
White's AWGardware `
anil Garden Center
y�sacvu-Q.mt�,x
WHITE'S ACE HARDWARE—CARMEL
731 S,RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT"" ACCOUNT PAGE r
NO Of ACCO _`unt
DATE ":NUMBER �" ��
�30-Sep-15 385 1
TO: CITY OF CARMEL`,UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE ;':uINVOICE, N? °;'-BALANCEe:.
DESCRIPTIO
03-Aug-15 2849925 JEFF EARS 5.99 5.99
06 Aug 15 2851695 BYRON K SINN 11 98 17.97
18 Se 15 2873345 20:49 r 38 46
p SUE;Ia i$�3`\f31 --
_, .29 Sep.g15___2$.7_8358_ : sYRDN,KSINN I �� � 4.49, ,_.42z
PAST DLE
CURRENT PAST DUE,, PAST- "DUE PAST DUE TOTAL.,
AMT DUE. 1 MONTH '2 MONTHS -3,"MONTHS DUE,
24.917 97 '0�00� �` x '0`00 42.95
p� :
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
I
White's Ace Hardware-Carmel 02-Oct-15 09:34 By: 2000006 Pa a:1
Customer Transaction Details � g
r
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2849925 Term:1015 Sates Store:1 03-Aug-15 10:45 L S
Person:2000020
i
X F T Scan Number Description Part # Qty Price One SeLL�Price Per Qty Ext L C
:1,1161.117453371'5 CARPENTER'BEfB<WASP 16QZ "o „-7304645'. 'i 1.00`; 5.9911} ' S".99 / 1 , 05:99 `-
/J Account Number: 385 Name: JEFF' CHARGE 5.99 , Sub Total 05.99
EADS Memo:.. '
Total Tax 0.00
Grand Total 05.99
I
S S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#=385 Inv:2851695 Term:1008 SaLes Store:1 ` 06-Aug-15 13:19 L S
Person=2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Xi i'.,! 1071121533715 CARPENTER BEE&WASP 1602 ,7304645=
'5 99
1 �j IE { ji,;
Account Number: 385 Name: BYRON CHARGE 11.98 Sub TotaL 11.98
h K. SINN Memo: i, Total Tax 0.00
I i
y Grand Total 11.98
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv=2873345 Term=1015 SaLes Store:1 I% 18-Sep-15 13:23 L S
j Person:2000159 p
X F T Scan Number Description h Part # Oty Price One Se LL Price Per Qty Ext L C
XI JI,108290,1976239, PKG.TAPE-2X55YD CLR-DISP. ,x`91623 "' ! 1.00 6 99;1; fi.99 / 1 06 90, €°f( 4[ AF'i,
f. 10 i _ , WL iL
Xi ,032076898762 "8 N.CA81E3TIE PK20 ” 3030160 1.00 3.28='- '28
MT 11 t 3, / 32
X .• ..,,r d (0320,76463151 15 CABLE T.IES.rtPK100- . - , 0178.1-, I. _ ;- 1 00 10 22; X10 22 / 1
Account Number: 385 Name: SUE CHARGE 20.49 Sub„Tote L 20.49
MAKI Meme I
Total Tax 0.00
Grand Total 20.49
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 02-0cit-15 09:34 By: 2000006 Page:2
S D
T D N i E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2878358 Term=1008 SaLes Store:l I 29-Sep-15 0945 L S
Person:2000178 i
X F T Scan Number Description Part # Qty Price One SeLL(Pr ice Per Qty Ext L C
X .. >?, ;85287900236@, FLASHLIGHT 9=LED_TREND .11,` '3390226 n t,- 1 00`: ¢.49p d'49=/ 1 04.49 , �, .
— Account Number: 385 Name: BYRON ' CHARGE 4.49 Sub TotaL 04.49
K. SINN Memo: f TotaL Tax 0.00
Grand TotaL 04.49
II
V
I
1
I
I
i
VOUCHER # 153352 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 $2.24
385 01-6200-08 $10.24
Voucher Total $12.48
Cost distribution ledger classification if
claim paid under vehicle highway fund
iPrescribedby 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.
I
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 10/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 385 $12.48
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