HomeMy WebLinkAbout193981 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $41.78
CARMEL IN 46032
CHECK NUMBER: 193981
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 41.78 OTHER EXPENSES
White's AWERardware
uud (rorden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
„S.TATEMENT ACCOUNT'. PAGE OfA cco u n t
+DATE`: NUMBER NO
31 Dec 10 390 1
TO: CITY OF CARMEL WATER
DEPT.
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
DATE'., INVOICE" DESCRIPTION:;;. AMOUNT'' `BALANCE'
16- Dec -10 2001346 zayo 20.97 20.97
31- Dec -10 2007263 JAMES ALFORD 20.81 41.78
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CURRENTw PAST DUE,. PAST, DUE PAST DUE 1 TOTAL
AMT 'DU E 1 %MONTH 2 ;MONTHS 3 MONTHS DUE
41.78 0 00 =0 X00�`� 04 41.78
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YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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Customer Transaction Details OS 11:20 By- 2000006 Page -1
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #1390 Inv :2001346 Term :1015 Sales Store:1 16- Dec -10 14:08 L S
Person:2000020
X F T Scan Number Description Part.# Qty Price One Sell Price Per Qty Ext L C
E r a
X 082901170685 130Z�H7 RESTNT�FLAT A',,�„3.`� �i s 170fi8� s °,,,?,.,1 3 00 'w
6 99
Account Number: 390 Name: BRIAN CHARGE 20.97 Sub Total 20.97
Z TOLAN Memo: zayo, Total Tax 0.00
Grand Total 20.97
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T D N E I
A F E CITY OF CARMEL WATER Acct #;390 Inv! 2004182 Term: 1011 Sales Store :l 22- Dec -10 16:18 L S
Person :2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
1 00 0.00 S -35 15 x 1 35 l5W
Peyment of,
Number: 192948 Name: CITY OF ROACHECK 35.15 Sub Total -35.15
CARMEL WATER Total Tax 0.00
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Grand Total -35.15
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T D N E i
A E E CITY OF CARMEL WATER Acct 390 Inv :2007263 Term: 1015 Sales Stored 31- Dec -10 14:05 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA Fastness F u; 500 00 x 0 39 1 00"
A 2 00
X
..5.. �:...a,s k .ass
7 RS'.KIT ..R':: _pv "28555a 1 00>;, 11 99 `m 17 99 1 11 99:
X 03142 539491 SOLDER PLUMBS s ,�a b
s x
X "`<663264312722` ELL ":90DEG ,1 %2CX1 /2C A' ;41320$ Ye y 3 00 0 35 0 35 J 1 01 05
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Account Number: 390 Name: JAMES CHARGE 20.81 Sub Total 20.81
ALFORD Memo
Total Tax 0.00
Grand Total 20.81
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VOUCHER 103766 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
�llA�
Carmel Water Utility
ON ACCOUNT OF APPROP ON FOR
Board members
P INV ACCT AMOUNT Audit Trail Code
123110 01- 6200 -04 $41.78
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Voucher Total $41.78 j
Cost distribution ledger classification if 1
claim paid under vehicle highway fund 1
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 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201( 123110 $41.78
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer