HomeMy WebLinkAbout308695 02/28/17 ,CAq
�+� "'''• CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**'**"*38.78'
9 ;?q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 308695
CARMEL IN 46032 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 38.78 OTHER EXPENSES
VOUCHER # 167097 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
,5-7D
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21013898 01-7202-05 26.04
I®�34ys o�-�aoa-ob la.-7y
Voucher Total -0
Cost distribution ledger classification if
claim paid under vehicle highway fund
white's AWE iardware
and Garden Center
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WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement ;
ST DATE f ACCOUNT pgG
DATE E` O fAccount
" s• 'N.UMB_ER' NO
31-]an 17 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PU.RCHASES.,ARE DUE AND PAYAB.LE_BY LAST DAY OF BILLNG_
DATE J, -INVOICE bESCRIPTIQN, 'AMOUNT "BALANCE
05-Tan-17 21013445 MIKE TURNER 12.74 12 .74
06-jan-17 21013898 BRAD OLIVER 26.04 38.78
-CURRENTS " PAST. D,yUE PAST"�DUEz PAST D,U'E
'AMT DUE':: I MdNT.'H 2M'0`NtHS.' 3' ","DU i
!3
38.780 00 0 00 0 00 38.''78
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Feb-17 10:0By= 2000005 Page: '
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv=21013445 Term: 1024 SaLes Store: l 05-Jan-17 10 0 L S
j Person:2000020
X F T Scan Number Description i Part # Oty Price One iSell Price Per Qty Ext L C
X OU'§617.314�24P0L'Y- kk0_�BL;OE 10''X' 12 i 73192 '1 00`x'. 12 7e=,
Account Number: 370 Name: MIKE CHARGE 12.74 I Sub Iota 12.74
TURNER Memo,,
Total Tax 0.00
Grand TotaL 12.74
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21013898 Term: 1014 Sales Store: 1 06-Jan-17 14 2 L S
I Person:2000196
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X� 5954KEY SINGLE 'CUT `.5954 12 OQ 2:17/
Account Number 370 Name BRAD CHARGE 26.04 Sub TotaL 26.04
KS---OLIVER Memoi
Total Tax 0.00
Grand Total 26.04
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