HomeMy WebLinkAbout304824 10/31/16 y yl,Coq*
vY �• CITY OF CARMEL, INDIANA VENDOR: 037500
;; ® 31 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********66.62*
:. _� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304824
'M,iTaN�` CARMEL IN 46032 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 66.62 OTHER EXPENSES
VOUCHER # 163019 WARRANT# ALLOWED Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
37500 IN SUM OF $ } CITY OF CARMEL
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD An invoice or bill to be properly itemized must show, kind of service, where
CARMEL, IN 46032 performed, dates of service rendered, by whom, rates per day, number of unit
j price per unit, etc.
Carmel Water Utility Payee
37500
ON ACCOUNT OF APPROPRIATION FOR WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date
Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s))
10/17/201( 390
390 01-6200-04 66.62
,0/1dlit-
Voucher Total 66.62 I 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and
Cost distribution ledger classification if
correct and I have audited same in accordance with IC 5-11-10-1.6
•
claim paid under vehicle highway fund
Date Officer
_ I
White's IlWHardware
amid Garden Center
�rcaCScrr�a-S'rcal.`/'sae
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE b
DATE NUMBER OfAccount
NO
30-Sep-16 390 1
TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
t.
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRIPTION AMOUNT. . BALANCE
19-Sep-16 3049442 IAN KEESLING 32 .99 32.99
27-Se,p-16 3052579 JAMES ALFORD 3. 64 36.63
29-Sep716 __305,3234 -__JAMES
t"
CURRENT PAST .•DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS , . 3 MONTHS DUE
66.62 0.00 0.00 0.00 66.6.2
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 06-Oct-16 10:48y: 1 Page '
S D
T D N E I
A E E CITY of CARMEL WATER DEPTAcct#:390 Inv:3049442 Term: 1024 Sales Stored 197ep-16 14 3 L S
Person:2000239
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901257479C+K`EXT PP1 FLT .ULT16, GL_ 1463258 - 1.0032.95 32.95/ 1 32:95
Account Number= 390 Name: IAN CHARGE 32.99 Sub Tote 32.99
KEESLING Memo=
Total Tax 0.00
Grand Total 32.99
i
S D'
T D N E I
L s
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3052579 Term: 1024 Sales Store: 1 27-Sep-16 13 1
Person=2000221
X F T Scan Number Description Part # qty Price One SeLL Price Per Oty Ext L C
X - CU,' "CUT GLASS,`SCREEN,PIPE,ROPE' CU 28.0@ 500.01 0',13/ 1 03.62 X
Account Number; 390 Name: JAMES CHARGE 3.64 Sub Total 03.64
�ALFORD Memo' Total Tax 0.e0
-� Grand Total 03.64
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#=390 Inv=3053234 Term: 1015 Sales Store= 1 29-Sep-16 08:4 L S
Person:2000245
X F T Scan Number •Descr'i tion Part-#, = - Qty Pr ice SeLL P,r.i`c•e 'PeO:.;Ot
P Y . Y.
Ext L :C
X 200328881940POLY TUBING •1/40DX.170ID 4027439 1.00 29.95 29.95/ 1' 29.95 X
Account Number 390 Name: JAMES CHARGE 29.99 Sub Total 29.99
�ALFORD Memo: !
Total Tax 0.00
i
Grand Total 29.99