HomeMy WebLinkAbout301189 07/25/16 %'��'�"'� CITY OF CARMEL, INDIANA VENDOR: 037500
`' -\. CHECK AMOUNT: $*********5.99*
<."® ONE CIVIC SQUARE WHITE'S ACE HARDWARE
s. =a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 301 189
9M�TON CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 5.99 OTHER EXPENSES
VOUCHER # 165674 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
2997241 01-7202-06 5.99
Voucher Total 5.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
White's AW Hardware
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE O fAccount;:
DATE NUMBER NO
30—]un-16 370 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 .
DATE INVOICE DESCRIPTION AMOUNT , BALANCE
o
06—]un-16 2997241 DUANE JARVIS 17.97 17.9,7
10—jun-16 2999865 DUANE 7ARVIS —11.98 5 .99,
r
CURRENT PAST DU.E PAST DUE PAST DUE TOTAL
AMT DUE s 1 MONTH 2 MONTHS 3 MONTHS DUE;
5.99 0.00 0 00 0.00 , '' S 99 4
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-JuL-16 11:48y: 2000005 Page: '
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S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:2997241 Term: 1014 SaLes Store 1 06-Jun-16 15:0 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One , SeLL Price Per Qty Ext L C
X 051131969025SCOURPAD LG HVY DTY 8PK f 1438969 3.00 5.99 !j 5.99/ 1 '' 17.97.
Account Number 370 Name: DUANE CHARGE 17.97 Sub TotaL 17.97
r JARVIS Memoi Total Tax 0.00
Grand TotaL 17.97
,
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 i Inv:2999865 Term: 1015 SaLes Store: 10-Jun-16 15: 1 L S
t Person:2000020
X F T Scan Number Description I Part # Qty Price One SeLL Price Per Qty Ext L C
X 051131969025SCOURPAD LG HVY DTY 8PK 1438969 -2.0@ 5.99 5.99/, 1 -11.97.,
C Account Numiber 370 Name: DUANE CHARGE -11.98 Sub TotaL -11.98
jJARVIS Memol
Total Tax 0.00
Grand TotaL -11.98
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