HomeMy WebLinkAbout302718 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********64.38*
_ CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302718
CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 64.38 OTHER EXPENSES
VOUCHER # 165972 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
3025658 01-7202-06 52.32
to/11 c�
by3g
Voucher Total
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 8/17/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/17/2016 3025658 52.32
1 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 dWEHardware
anr!Gurdcrr Carter
l�'xnl.Sertdu-(.'real,%'rite
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of Account
DATE NUMBER NO
�31Ju1-16� 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
06-Jun-16 2997241 DUANE JARVIS 17.97 17.97
10-jun-16 2999865 DUANE JARVIS -11.98 5 .99
11-Jul-16 3017392 JEFFREY A. COOPER 12.06 18.05-
27-Jul-16 3025658 DUANE JARVIS _ 52 .32_ . -70.37
CURRENT PAST DUE PAST DUET PAST DUE TOTAL
AMT DUE 'i 1 MONTH 2 MONTHS 3 ,MONTHS 'DUE..
s
64. 38 _ 5.99 0 00 0$60 70-.37
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-16 11 :58y: 2000005 Page
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:2997241 Term: 1014 SaLes Store: l 06-Jun-16 15:0 L S
Person:2000215
X -F T Scan Number Description Part # City Price One SeLL Price Per City Ext L C
X 051131969025SCOURPAD LG HVY DTY 8PK 1438969 3.00 5.99 5.99/ 1 17.9,
Account Number: 370 Name: DUANE CHARGE 17.97 Sub Total 17.97
JARVIS Memo
1 Total Tax 0.00
Grand TotaL 17.97
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#=370 Inv:2999865 Term: 1015 SaLes Store d 10-Jun-16 15:1 L S
Person:2000020
X F T Scan Number Description Part # City Price One SeLL Price Per City Ext L C
X 051131969025SCOURPAB ,LG HVY DTY 8PK 1438969 -2.04 5.99 5.99/ 1 -11.9;
G Account Number: 370 Name: DUANE CHARGE -11.98 Sub TotaL -11.98
I�-�Q/JARVIS Memo
Total Tax 0.00
Grand TotaL -11.98
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:3017392 Term; 1015 SaLes Store;l 11-JuL-16 10:2 L S
Person:2000020
-X F; T. •Scan Nuitie.r, .. Descr•!p,tian i Pa Fa #• : '
City Price One.. , Sell' PrLtce .Per City Ext L 'C
X - 008236649901XL 1 1/4PAPER TAG W/RING H701331 1.00 5.99 5.99/ 1 05'.9S
X- FA FASTNERS- FA 10.04 500.0( 0,25-/; 1 02.5@ X
X 736511590296CD I,D LABEL-. KEY RING H70'4260 `3.00 1.19 1;19/` 1 03.5,
Account Number 370 Name CHARGE 12.06 Sub Total 12.06
C JEFFREY A. COOPER Memo
Total Tax 0.00
Grand TotaL 12.06
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-16 11:58y: 2000005 Page ;
S D
T 0 N E I
A E E CITY 01 CARMEL SEWER DEPTAcct#:370 Inv:3025658 Term: 1015 Sales Store: 1 27-Jul-16 13:5 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ;071497175632"ROLLR C6VER3/8X9—'PK3 KNT" 1498559 2.00, 11.95 11.95/ 1 23.9E
X 071497155344"PAINTBRSH SLVRTP AS 2""" 1 1485796 2.00 6.99 6.99/ 1 13.9E
X 071497149473TRAY LINERS 12PK 108552 2.00 7.18 7.18/ 1 14.3E
Account Number= 370 Name= DUANE CHARGE 52.32 Sub Total 52.32
.JARVIS Memo
// Total Tax 0.00
Grand Total 52.32