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Home My WebLink About301192 07/25/16 r°�"�qAb ��.. CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******102.41* ,. ?Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 301 192 9M�f TUX�` CARMEL IN 46032 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 102.41 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $63.18 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#. Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3015724 42-390.99 $63.18 1 hereby certify that the attached invoice(s),or 7/8/16 3015724 $63.18 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,July 14, 2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WHITE'S ACE HARDWARE ALLOWED zo ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $39.23 Payee ON ACCOUNT OF,APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT 3018038 42-390:99 $39.23 1 hereby,certify that the attached invoice(s),or 7/12/16 3018038 $39.23 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except L . L 00 w N .- - - (Q N M Ln v ^ - 00 WI c m � v � L L U C N pN M m O v c0 F- .2j 4 iQ+ N \c0 m ( 7` Ln .0 Z N •^- Q• V1 N a QCC1 Q M O y Q r Cn pCO Q 7 44 y La) p CD co N =t: C ¢ Q Q Y m � min ¢ Ni v x .—,x fm^ ^ m ' m ° Ja WCO br R L U [7 E M F M W P W r ¢ O N ^ = N B O o) t- ¢ O .-. •�; \ O O N •y: K � .4L O \ W ^ y; V co .-- x X OF :3Z co W Y - - •- +.r W 00 Cr ca Cn LU Cj M LU • W W = t0 Ln = O W 3 x 3 C7 LU = p Y •-+ '- o] Oro, O n '- (I Z B [i M t-- '- o- N Ln 3 W Ifl co^ O �M In ^ Vl O m W N W �T U ¢ W 0 (rl W M = rn N ¢ m R c0 ti ^ M 2 CS O_ f-- p g L N W O F S v) Q Ln .- ¢ V M Of ^f 1� p .Q- �D O_ I m p O p W O 2 C7 N V � O 4 a m m Cost distribution ledger classification,if claim paid motor vehicle hlgnway � m `^ m ; Cl) m o m M LU o t 11:.. to CM - L (c Q w J.�, L rn 91,j�J�Al3p� ppp� I` 31dp S�Sit 11 fl `' i p3�Spa IpNp3 pN,NW rya ,`7500 SNOS1 3npgy ,' f, IITE'S ACE HARDWARE CHECK AMOUNT: S........48.66 S.p1 9NJt-An3d 1d 101 39� N3 1ELANGELINE IN 46032ROAD CHECK CHECK DAME ER: 301191 07/25/16 6£ I 3ER AMOUNT DESCRIPTION 48.66 OTHER EXPENSES [Z- 6� $ xds s II 0p 0 $ ,dioLgN S'13N1Sda 3'4 11 00 05 I00•q lig 6` p a 3a8V %,£i- Z 1\ gl �,d3I p5@gZ£L Lg8Z0 66 5, ZSZgO 66 I H3d3 0fl�pa0� Z ii � if £ p0' ` o N3p3�1M G6 q/ � Z` ZyZgO 6i','' H3d3 510p 9 W3Lt 4 pp' p33d 6 4 fl g3b�3-vS . 0� 56£ p3 �3W�d3 ap }113 ;; Lx3 Np�aW f'' SNpI Ld3I r�e Oag�eU S ti£L 2lI aid �eN o a�eMP �a;,� f�sp,o} u¢Ul 6U`daoU �1nN''S 10.1h VOUCHER # 165694 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 2997109 01-7200-08 48.66 Voucher Total 48.66 Cost distribution ledger classification if claim paid under vehicle highway fund I I White's AHardware and(itrrden Ceirf r �rK((S[f[IiY-�rmt.'Prrm WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 IIII Statement STATEMENT ACCOUNT i PAGE Of Account DATE NUMBER N0 30-jun-16 385 1 ", I TO: CITY OF CARMEL UTILITIEi,S ADMIN . C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 II II I I ' •I I' ALL PURCHASES AJ RE DUE AND .PAYABLE BY LAST DAY OF BILLING_F DATE INVOICE O,ESCRIPTION AMOUNT BALANCE I I 11-Dec-15 2912863 ( PAYMENT -9.99 -9.99 27-jan-16 2930255 IPAT �IRIGDON 0. 69 -9.30 06-Tun-16 2997109 ,PATiRIGDON 57- 9.6. <, 48.66 6 I' it I I , II I ' .I I , I. II I I I I I . I I il, I III J.. I CURRENT PAST DU.E PAST' DUE PAST DUE' TOTAL AMT DUE 1 M0NTiiH 2 MONTHS 3 MONTHS DUE I. 48.66 0.00 I� + 0 00 0 ';00 48.66 !YOUR RECEIPT GUARANTEES ,YOUR NO-HASSLE-RETURN. ' II � | White's Ave Hardware-oarmeL Customer Transaction Datoi io 03-Jv/-16 11 .46Y. xwwowos mo». / S o row c I Person:2000005 [` X F T Scan Number Description Part # Qty Price One SeLl Price Per Qty Ext L C Payment Number �2511778 Name: CITY OF ROACHECK 51 95 Sub Tota L -51.95 Grand TotaL -51.95 o » - row c X F T Scan Number Description Part # Qty Price One SeLL Pri ce Per Oty Ext L C Account Number: 385 Name: PAT CHARGE .69 Sub Tota L 00.69 Grand TotaL 00.69 A E E ICITY OF CARMEL UTILITIES Acct#:385 Inv:2997109 Term: 1024 SaLes Store:1 06-Jun-16 12 L S ` AASAL 720 2 Account Number 385 Name: PAT CHARGE 57 96 Sub Tota L 57 96 Grand TotaL 57.96 —~- ' | / ) / ) ( ) i J 1