HomeMy WebLinkAbout194825 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $43.69
�'•.�'G. CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 194825
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 43.69 OTHER EXPENSES
White's ,Hardware
and Gmden Center
y real Srea;n- �,'rea�.3;«
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
STATEMENT 'ACCOUNT PAGE e iso �J� n t
DATE NUMBER NO d j1i f�L
31 Tan 11 390 1
TO: CITY OF CARMEL WATER
DEPT.***
3450 W. 131ST STREET
CARMEL, IN 46074
I I
I
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
DATE INVOICE DESCRIPTION AMOUNT: BALANCE
13 Tan 11 2011354 JAMES ALFORD 2.76 2.76
21- Jan -11 2014273 KEN RHODES 3_0_.95 33.71_
31- Jan -11 2017614 WILLIAM ,BELL,..JR 9.98 43 69.___
CURRENT PAST DUE PAST DUE PAST DUE TOTAL'
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
y' t;
43.69 0 00.` 0 00. 0;,00 43.69
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction DetaiLs 02 12:19 BY: 2000005 Page:1
S n
T D N E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2011354 Term:1014 Sates Store:,l 13-Jan-11 09:11 L S
Person:2000015
X F T Scan Number Description Part 9 Oty Price One Sell Price Per Oty Ext L C
"n 38
1948 COMPRESS I UN
4 4695 2
Account Number: 390 Name: JAMES CHARGE 2.76 Sub Tota 02.76
ALFORD Memo:
Total Tax 0.00
Grand Total 02.76
T D N E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2014273 Term:1014 Sales Store:1 21-Jan-11 10:17 L S
Person:2000015 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
AL
_2 i
AL,1�7��WH 7� 828�
'77=7TT�_7 U
9 I'll,
M Xl-.-,�',
THERMOS TATF±�e�'
Z
Al
Accoun lumber: III Name: III CHARGE 30.95 Sub Total 30.95
v v t �I�� "`v LL RHODES Memo:
Total Tax 0.00
Grand Total 3095
S 0
T 0 1 E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2016742 Term:1011 Sales Store:1 28-Jan-11 15:06 L S
Person:2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
A
PpyTeq
Qg� 4� X, MtJU
Number: 193981 Name: CITY OF ROACHECK 41.78 Sub Total -41.78
CARMEL WATER
Total Tax 0.00
Grand Total -41.78
Customer Transaction DetaiLs 02-Feb-11 12:19 By: 2000005 Page:2
S D
T D N E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2017614 Term:1014 Sales Stored 31-Jan-11 09:54 L S
Person 2000019
X F T Seen Number Description Part Qty Price one SeLt Price Per Qty Ext L C
'A
C 89685
7 �2 3,9-,
X 1� .1 z 1� 99
�'2
5] 9�69 1 LSSES" S�' �S
Account Numbers 390 Name: CHARGE 9.98 Sub Total 09.98
WILLIAM BELL JR. Memo;
Tote[ Tax 0.00
Grand TotaL 09.98
VOUCHER 104019 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032 WATER
OPER00ONS
Carmel 'Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -03 $43.69
8o
Voucher Total i 69
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2011 390 $43.69
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1_6
Date Officer