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HomeMy WebLinkAbout305704 11/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********72 98* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305704 CARMEL IN 46032 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 72.98 OTHER EXPENSES VOUCHER # 166561 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 41�-Tv Board members PO# INV# ACCT# AMOUNT Audit Trail Code 18006155 01-7200-02 65.00 f�a��g�� o f •'7ao© o� � � �8 7 2.5Q Voucher Total 65.00 Cost distribution ledger classification if claim paid under vehicle highway fund white's AtMardware am/Garden Center y'r�a�se m.z-fir.n�✓do WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE OfAccount" cco un t DATE NUMBER , ANO' 31-oct-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 19-Oct-16 18006155 s16599 65 .00 65 .00 24-Oct-16 18007858 JEFF TRAGESSER 7.98 72 .98 CURRENT 7-.7 PAST DUE ..PAST DUES ',T.OTP.°L; AMT DUE' 2 MONTHS ,3 MONTHS DUE, 72 .98 .0..0,0. �0.00, a°' 72 .9.8 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I I i White's Ace Hardware-CarmeL I Customer Transaction Detai Ls 04-Nov-16 13:03y: 2000005 Page: ' i S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 I Inv: 18006155 Term: 1014 SaLes Stored 19-Oct-16 15:4 L S Person:2000094 X F T Scan Number Description I Part # Qty Price One Sett Price Per Qty Ext L C X 854-92,8001157EXECUTURF PLAY MA K'ER 25# , 1:00 , 65.0( 65_04/." 1 65.04= �~Account Number e 370 NamJEFF CHARGE 65.00 I Sub TotaL 65.00 TRAGESSER 7mo s16599 Total Tax 0.00 Grand TotaL 65.00 I S D T D N I E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 i Inv: 18007858 Term: 1015 SaLes Store 1 j 24-Oct-16 113 L S Person:2000020 X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C X 7, 4910 S.TRM BALE,- �� , 7490 " 1.00 7 _:98' f a 7.98/ 1e 07.9£ Account Number: 370 Name: JEFF CHARGE 7.98 Sub Tote 07.98 TRAGESSER Memo Total Tax 0.00 I Grand TotaL 07.98 I i I � I I i i ! I I I i