HomeMy WebLinkAbout302309 08/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: S"""''78 62'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302309
CARMEL IN 46032 CHECK DATE: 08(22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 39.31 OTHER EXPENSES
651 5023990 385 39.31 OTHER EXPENSES
VOUCHER # 165909 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 39.31
f X1/14
5�
Voucher Total 39.31
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 8/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2016 385 39.31
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 162384 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 39.31
.z(
Voucher Total 39.31
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 8/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2016 385 39.31
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
White's AW Hardware
and Garden Center
l�3en/SnNaz-C'nnl.i}ite
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT^ ACCOUNT PAGE ;
DATE NUMBER OfA cco u n t_
NO
31-jut -16 385 1
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
DATE INVOICE DESCRIPTION AMOUNT :BALANCE
11-Dec-15 2912863 PAYMENT -9.99 -9.99•
27-3an-16 2930255 PAT RIGDON 0. 69 -9. 30
06-jun-16 2997109 PAT RIGDON 57.96' 48.6"6
14-jut-16 3018996 JEFF EARS 29.96 _ 7$.62
CURRENT PAST DUE PAST.',UE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE"
29.96 48.66 0_00 0,:00 • 78.62
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-16 11 :5By: 2000005 Page
S 0
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2912863 Term: 1023 Sales Store: l 11-Dec-15 14:2 L S
Person:2000005
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Payment Payment' af $5.1.9b -1:0G 0.00 -51 9'%
Number: 251778 Name: CITY OF ROACHECK 51.95 Sub Total -51.95
CARMEL UTILITIES ADMIN.
Total Tax 0.00
Grand Total -51.95
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2930255 Term: 1015 Sales Store: l 27-Jan-16 08:2 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA'; Fastners' 'FA w„ `3:00 . 500...01 0:237 1,- 0.0. 6 X
Account Number: 385 Name: PAT CHARGE .69 Sub Total 00.69
�RIGDON Memos -
L� Total Tax 0.00
Grand Total 00.69
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct# 385 Inv:2997109 Term: 1024 SaLes Store d 06-Jun-16 12=4 L S
Person:2000232
- X F .,T Scan„Numbe.r _ Dascriptian _. - Part Qty Price One Sell Price, ,PQ-r Qty Ext . _ L C
X 015,286077363TACT LEO FLASHLGHT PX25 3414745 T:00 ."34.911 34 .9 i/ 1 34' 9
X - `'08.2901246.3,57LEATHERRROTECT GLOVE L 7209'091 1.'00 22.9E- '22.95/:. 1 22-;9
_ Account Number= 385 Name= PAT CHARGE 57.96 Sub T o t a L 57.96
2 �,3RIGDON Memo
`J Total Tax 0.00
Grand Total 57.96