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HomeMy WebLinkAbout204441 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE i CHECK AMOUNT: $24.88 CARMEL, INDIANA 46032 731 s. RANCeuNE ROAD CARMEL IN 46032 CHECK NUMBER: 204441 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 24.88 OTHER EXPENSES White's Hardware a�Ld Garden Center WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 yy� 317 846 2311 Statement STATEMENT ACCOUNT PAGE Of cc u n t A DATE NUMBER NO 30 NOV 11 391 1 TO: CITY OF CARMEL WATER DISTRIBUTION 3450 w. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH ,a DATE INVOICE DESCRIPTION AMOUNT BALANCE 23- NOV -11 2171632 JOHN MASCARI 23.98 23.98 29 NOV 11 2175045 MATT MCNULTY 0.90 24.88 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 24.88 0.00 0.00.` 0 00 24.88 YOUR RECEIPT GUARANTEES YOUR NO HASSLE- RETURN. y White's Ace Hardware Carmel Customer Transaction Details 07- Dec -11 16:25 8y: 2000006 Page: 1 T D N S D E I A E E CITY OF CARMEL WATER Acct# :391 Inv:2771632 Term: 1075 Sales Store:7 23- Nov -11 10:03 L 5 Person:2000020 X F T Scan Number Description P 4 Qty Price One Sell Price Per Qty Ext L C X' p524276DOq GORILLA TAPE 1 88X35YD5 703727. 2 g v 00 71 9 1199 Account Number: 391 Name: JOHN CHARGE 23.98 Sub Total 23.98 MASCARI Memo: -J o 1 To to I Tax 0.00 Grand Total 23.98 T D N S D E I A E E CITY OF CARMEL WATER Acct,0:391 Inv:2171870 Term: 5006 Sales Store:l 23- Nov -11 14:12 L S Person:200DO06 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C Payment @aymen[ of'$143 33 1. 0.00 X743.33 "143.'33 y�? Number: 203673 Name: CITY OF ROACHECK 143.33 Sub Total 143.33 CARMEL WATER Total Tax 0.00 Grand Total 143.33 T D N S D E 1 A E E CITY OF CARMEL WATER Acct#:391 Inv:2175045 Term: 1014 Sales Store:l 29- Nov -11 14:75 L S Person:2000015 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C X=" 025528705457 PVC CPLNG 7 ISRRTXISRT A 47997 1 00; ��'b 90 t 0?90 '1 OD. 90 a M Account Number: 391 Name: MATT CHARGE .90 Sub Total y 00.90 r MCNULTY Memo: Total Tax 0.00 >L Grand Total 00.90 VOUCHER 113165 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC WATM 731 S. RANGELINE ROAD OPERATIONS CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -02 $78.72 390 01- 6200 -04 $313.54 Voucher Total L 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 12/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2011 390 $392.26 I 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