HomeMy WebLinkAbout251772 11/18/15 White's IiMHardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
31-oct-15 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION . AMOUNT BALANCE
22-oct-15 2889396 JASON STEWART 73.23 73.23
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1'MONTH 2 MONTHS 3 MONTHS DUE
73.23 0.00, 0.00., Q00 73.23
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-1
ov-15 10:26 By: 2000005 Page:1
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T D N E I
A E E CITY.OF CARMEL SEWER DEPT Acct#:370 Inv:2889396 Term:1014 SaLes Store:l 22-Oct-15 12=35 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeliL Price Per Qty Ext L C
X ;011651142117 BALL VALVE 2`SXS PVC40 45626 1.00 16.14 16.14 / 1 16`.14
X 611942038381 PVC ADAPTER 2SX2MPT 43121 1.00 1.49 1.49 / 1 01.49
X ,082901067450 2.WRE WHL 1/4 SHNK CRS 2099570 1.00 3.99' 3.99 / 1 03.99
k1;032888150126 BALL VALVE 2 FPT4509071 1.00 �47.12�
47.12 / -1.. 47.12
X `6�T7942109463 `PVC PIPE SCH40 2"X2' 4316568- 1.00 _ 4.49: 4.49 / 1 04.49
i, Enter Notes . .
/
Account Number: 370 Name: JASON CHARGE 73.23 Sub Total 73.23
^STEWART Memo Total Tax 0.00
Grand Total 73.23
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VOUCHER # 156632 WARRANT# ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD `
CARMEL, IN 46032 ,I
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2889396 01-7200-02 $73.23
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Voucher Total $73.23 '
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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
a
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 11/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201! 2889396 $73.23
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