HomeMy WebLinkAbout304825 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********25.71*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304825
M,iTON�. CARMEL IN 46032 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 12.86 OTHER EXPENSES
651 5023990 391 12.85 OTHER EXPENSES
VOUCHER # 166417 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
391 01-7200-08 12.85
Voucher Total 12.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 163094 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
391 01-6200-08 12.86
-J
Voucher Total 12.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfAcco u n t
DATE NUMBER N0
30-Sep-16 391 1
TO: CITY OF CARMEL WATER L
DISTRIBUTION' —J
3450 W. 131ST ST. �/� • u�`
CARMEL, IN 46074 Ir 0
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILILING
DATE INVOICE DESCRLPTION AMOUNT, BALANCE
16-Sep-16 3048192 LISA KEMPA 25 .71 25 .71
t
t
CURRENT PAST DUE PAST .DUEPAST DUE TOTAL
AMT DUE 1 -MONTH 2 MONTHS 3 MONTHS DUE
25 .71 0:0`0` a0 00 " 0`.'00 % '" 25 .71
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
White's Ace Hardware—Carmel Customer Transaction Detai Ls 06—Oct-16 10:4Ey: 1 Page
` S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:3048192 Term: 1014 SaLes Store: 16-Sep-16 13: 1 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0320768810921^1 CABLE- TIES P,K100 BL'K 30018'18 '' 1.00 12.2.912.2 °/ 1 12.29
X 03207688110814 CABLE TIES PK100 BLK 3001823 1.00 13.4£ 13.4£/ 1 13.4£
Account Numbler 391 Name: LISA CHARGE 25.71 Sub TotaL 25.71
KEMPA Mem o I TotaL Tax 0.00
Grand TotaL 25.71