HomeMy WebLinkAbout215448 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 `F ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $244.72
CARMEL IN 46032 CHECK NUMBER: 215448
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 244 . 72 OTHER EXPENSES
White's A Hardware
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Account
DATE NUMBER NO
30-NOV-12 390 1
TO: CITY OF CARMEL WATER
DEPT.***
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
14-NOV-12 2353337 TIM VANDERGRIFF 25.46 25.46
19-Nov-122355997„ ,. . JOHN.MASCAR1 179.99 205.45,
27-NOV-12 2360054 BRIAN TOLAN 7.99 213.44
`_30_NOy,7 12__w _2361362' .: T3,(AMADOU), DIALLO 7.32 220.76,
30-NOV-12 2361645 JAMES ALFORD 23.96 244.72
CURRENT, PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE _ 1'MONTH 2 MONTHS 3 MONTHS DUE
244.72 U`.00, 0.00 244.72
: Or:,00
L
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-12 11:45 By: 2000006 Page:1
S D
T D N E /
A E E CI TV OF CARMEL WATER Acct#:390 Inv:2353337 Term:1015 Sales Store:1 14-Nov-12 09:54 L S
Person:2000020 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X"- 084305355522. 'PAIL;PLASTIC L WT 4,00
1092675, 4 99, 11
99�- 2. 02.99
X PA'IL,L,'ID 2qALW1692675' 99,-
a
X
4"
. ........ 6;49' 1 06.49--
,VV32888020047�� 46609N�-
-:R801LfR,!DRA'IN 3,�,4MPT
,9
§9"-4 :
X 82090
J994
'10:'99x'', rr
Account Number: 390 Name: TIM CHARGE 25.46 Sub Total 25.46
VANDERGRIFF Memo:
Total Tax 0.00
Grand Total 25.46
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:390 Inv:2355997 Term:1015 Sales Store:1 19-Nov-12 14:22 L S
Person:2000009 I
X F T Scan Number Description Part # Qty Price One Sel I Price Per Qty Ext L C
`�,'L SET 190PC, �:'_1?00 99, J79"99,'/ 99
Enter Notes
Account Number: 390 Name: JOHN CHARGE 179.99 Sub Total 179.99
MASCARI Memo: Total Tax 0.00
L Grand Total 179.99
S D
T D N E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2359262 Term:5006 Sales Store:1 26-Nov-12 11:08 L S
Person:2000006 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
7"
�'42,47-
0
a�mept�.' , "Pi 11 - b , ,. 1, .82.,
Number: 214460 Name: CITY OF ROACHECK 82.47 Sub Total -82.47
CARMEL WATER
To to/ Tax 0.00
Grand Total -82.47
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-12 11:45 By: 2000006 page:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2360054 Term:1008 Sales Store:l 27-Nov-12 14:59 L S
Person:2000119 I
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
V.00,
Account Number: 390 Name: BRIAN CHARGE 7.99 Sub Total 07.99
LTOLAN Memo: Total Tax 0.00
Grand To ta 1 07.99
S D
T D N E /
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2361362 Term:1014 Sales Store:l 30-Nov-12 09:40 L S
Person:2000015 I
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
_07.32
Account Number: 390 Name: TJ CHARGE 7.32 Sub Total 07.32
(AMADOU) DIALLO Memo: Total Tax 0.00
iT Grand Total 07.32
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2361645 Term:1015 Sales Store:l 30-Nov-12 14:29 L S
Person:2000009 i
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
11.98,
u�- 11782 "9
A_ "P, 2.10 23:�96,
q, ,8.
Account Number: 390 Name: JAMES CHARGE 23.96 Sub Total 23.96
ALFORD Memo: Total Tax 0.00
e* Grand Total 23.96
VOUCHER # 122949 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $244.72
3c 0(.6-ZW-0(1
Voucher Total gq,gZ 174iF72
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 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 390 $244.72
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC5-11-10-1.6
/&A//I—
Date Officer