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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