HomeMy WebLinkAbout251778 11/18/15 ^% C4�� CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********51.95*
�. ,=Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251778
+*;�*oN�� CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 25.98 OTHER EXPENSES
651 5023990 385 25.97 OTHER EXPENSES
White's L .Hardware « CUT ALONG DASHED LINE
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WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD 731 5 RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Stet tem en t
STATEMENT ACCOUNT ' PAGE ./� STATEMENT %ACCOUNT=
DATE NUMBER NO' OfA CCO u n t DATE NUMBER'., `
31-Oct-15 385 1 31-Oct-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:' . '. ::, INVOICE'. ,' DESCRIPTION; AMOUNT BALANCE s, . ` INVOICE AMOUNT ... .` X-•
18-Sep-15 2873345 SUE MAKI 20.49 20.49 2873345 20.49
29 sep-15 2878358 BYRON K. SINN 4.49- 24.98 2878358 4.49-
28 6ct=15 2891915 BYRON_ K6SINN26.97 51 95 2891915 26':97
29 oct=15 ' 2892355 . L25A L. KENiPA 14:99 66.94. 2892355. 14:99 O
CO
- PAST DUB
CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
41.96
24'A8 0 00 ` Q fl0 * 66.94 TOTAL > 66.94
=:
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai LS 04-Nov-15 10:26 By: 2000005 Page:1
S D
T D N E I
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
K082901916234 ��PKG'�TAPE 2XSSYD';CLR DISP" �,9�1623 1 00 6 99 6195 / 1 06 99
X:
0320.76898762' .8 MNT CABLE TIE'PK20 3030160 1 00 3 285, 3"28
X 032076463151`"a15 CABLE TIES R.K100„ 3001781 1 00 - 10 22 10.22./ '•'1, 10,22
Account Number: 385 Name: SUE CHARGE 20.49 Sub Total 20.49
MAKI Memo
Total Tax 0.00
Grand Total 20.49
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2878358 Term:1008 SaLes Store:1 29-Sep-15 09:45 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 852879002360`=.FLASHLIGHT.9:LED TREND.' ,° ;<339022,6, '` ,y;. 1 00 4 49, 4:49 / 1 =_ 04.49 :.
Account Number: 385 Name: BYRON CHARGE 4.49 Sub Total 04.49
K. SINN Memo
Total Tax 0.00
Grand Total 04.49
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv'2891915 Term:1008 Sales Store:1 28-Oct-15 08:44 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
FL H"3 . 'AAA " 1.34861
387392016 9 LAS L TESOLTARE BK,,
; 2.00 h9 99 9.9
X 08290,1011989 ACE"ALKLN 9V,4P,.K3016649, ,`v 3 "1"v
9 /
_ Account-Number: 385 Name: BYRON CHARGE 26.97 Sub Total 26.97
K. SINN Memo
Total Tax 0.00
Grand Total 26.97
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White's Ace xarm» re-mmeL Customer Transaction Ootoiio 04-Nov-15 10'26 By: 2000005 p»oe'z
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ICITY OF CARMEL UTILITIES Acct#:385 Inv:2892355 Term:1015 Sates Store:1 29—Oct-15 11:04 L S �
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^ , . ~~. Number Description �
Account Number: 385 Name: LISA CHARGE 14.99 Sub Total 14.99
L. KEMPA Memo: Total Tax 0.00
Grand Total 14.99
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VOUCHER # 156665 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 $25.97
yP
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Voucher Total $25.97
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 11/12/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
11/12/201; 385 $25.97
j
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 cer
White's AW Hardware <<
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WHITE'S ACE HARDWARE-CARMEL W
731 S RANGELINE RD 7
CARMEL IN 46032 C
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER L:NdO31-Oct-15 385
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 INVOICE DESCRIPTION AMOUNT BALANCE
18-Sep-15 2873345 SUE MAKI 20.49 20.49
29-Sep-15 2878358 BYRON K. SINN 4.49 24.98
28-Oct-15 2891915 BYRON K. SINN 26.97 . 51.95
29-Oct-15 2892355 LISA L. KEMPA 14.99 66.94
CO
PAST ®UE
CURRENT. PAST DUE PAST DUE PAST. DUE- TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
41.96 24.98 , .' 0,00' , 0:00 ° " 66.94
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I i
White's Ace Hardware-Carme L i Customer Transaction Deta i Ls 04-Nov-15 10:26 By: 2000005 Page:1
i
S D
T D N E I
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
X 082901916239 PKG=TAPE 2XSSYD CLR DISP 91623 ° 7.00 6.99' �i 6.99 / 1 06.99
V •032076898762 8 MNT CABLE TIE PK20 (' 3030160,: 1.00 3.28t. 3.28 / 1 03.28
X 032076463151 15 CABLE TIES PK100 i 3001781 1.00 10.22 10.22 / 1 10.22 ,
Account Number: i385 Name: SUE CHARGE 20.49 i Sub Tote 20.49
MAKI Memo:
Total Tax 0.00
�! Grand TotaL 20.49
I i
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S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2878358 Term:1008 SaLes Store:l I 29-Sep-15 09 45 L S
Person:2000178
X F T Scan Number Description I Part # Qty Price One Set Orice Per Qty Ext L C
X 852879002360 FLASHLIGHT 9 LED TREND._ + 3390226'2 1.00 .r -`4.49 1 4-.49 / 1 04.49 -
Account Number: 1385 Name: BYRON CHARGE 4.49 Sub TotaL 04.49
K. SINN Memo: total Tax e.0e
1
it
Grand TotaL 04.49
' I
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2891915 Term:1008 SaLes Store:l 28-Oct-15 08 44 L S
j Person:2000178 !
X F T Scan Number Description Part # Qty Price One SeLLjPrice Per Qty Ext L C
X 038739201689': FLASH-LITE TARE AAA'BK :=34861 1 00• 6 99 i'6.99 / 1 06.99
X n 082901011989 ACE ALKLN 9V 4PK 3016649,= 2.00 9.99!, 4`9.99 / �'1 19.98
Account Number: X385 Name: BYRON CHARGE 26.97 ! Sub Tote 26.97
K. SINN Memo: ` TotaL Tax 0.00
! Grand TotaL 26.97
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White's Ace Hardware-Carmel I Customer Transaction Detai Ls 04-Nov-15 10:26 By: 2000005 Page:2
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 j Inv:2892355 Term:1015 SaLes Store:1 29-Oct-15 11:04 L S
i Person:2000141
X F T Scan Number Description i Part # Qty Price One SeLL Price Per Qty Ext L C
X „ „ - 759545781017 ELEC HEATER 1500w 161159 1.00 19.98' 14.99 / 1 14:99
Account Number: 385 Name: LISA CHARGE 14.99 Sub TotaL 14.99
L. KEMPA Memos
TotaL Tax 0.00
I
Grand TotaL 14.99
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VOUCHER # 153581 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 $25.98
Voucher Total $25.98
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 11/12/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201! 385 $25.98
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 icer