HomeMy WebLinkAbout253790 01/22/16 `i/,c.A,�f. CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S•'""""`15.50•
�0 731 S.RANGELINE ROAD CHECK NUMBER: 253790
q, /i CARMEL, INDIANA 46032
a„iTON�. CARMEL IN 46032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2914599 15.50 OTHER EXPENSES
VOUCHER # 157019 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
2914599 01-720H-08 $15.50
Voucher Total $15.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
White's AWEHardware « CUT ALONG DASHED LINE
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WHITE'S ACE HARDWARE-CARMEL I WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD i 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032'
317-846-2311 Statement
STATEMENT ACCOUNT PAGE /� STATEMENT. ACCOUNT`'
DATE NUMBER NO OfACCO u n t: DATE . NUMBER
31-Dec-15 370 1 31-Dec-15 370
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE j
INDIANAPOLIS, IN 46280 i 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 I AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE. AMOUNT X
15-Dec-15 2914599 515691 15.50 15.50 2914599 15.50
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PENN MMEMER,
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CURRENT PAST..DUE, PAST.DUE PAST<DUE TOTAL - PLEASE' PAY,,.
AMT DUE ; 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
15.50 0.00" 15.50 TOTAL > 15.50
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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Whites Ace Hardware-Carmel Customer Transaction Deta i Ls 05-Jin-16 10:07 By: 2000005 Page:1
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2914599 Term:1014 SaLes Store:l 15-Dec-15 10:32 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One SeL Orice Per Oty Ext L C
X 074985001543 GREAT,.STUFF FOAM '120Z :13322 1.00 3.88% 2.99 / 1` -02.99'
X 032888141988 GALV NIPPLE 1/2X2-1/2 4123931 . 2.00 1.39 1.39 / 1 02.78:
X032888141926 NIPPLE GALV 1/2"X2" 4123923 7.00 1.39 1.39 / 1 09.73
Account Number= 370 Name: LARRY CHARGE 15.50 Sub TotaL 15.50
SCHIMMEL Memo: S15691 TotaL Tax 0.00
Grand TotaL 15.50
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