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