HomeMy WebLinkAbout218285 03/13/2013 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: $24.06
CARMEL IN 46032 CHECK NUMBER: 218285
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 15 . 03 OTHER EXPENSES
651 5023990 385 9 . 03 OTHER EXPENSES
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WHITE'S ACE HARDWARE—CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT,""', I ACCOUNT PAGE`, �Q /+ STATEMENT:, ACCOUNT
DATE`.:• .: NUMBER :,: NO.,., ;':_ ®�d b�6i®u t DATE NUMBER
28-Feb-13 385 1 28-Feb-13 385
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH ; AMOUNT REMITTED
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�.� DATE :.`
IN ;°DESCRIPTION„3 v'?AMOUNT „ ,' �;;'BAL'ANGE'd ; INVOICE ° AMOUNT X'
15-Feb-13 2392008 JEFF FADS 17.07 17.07 2392008 17.07
25-Feb-13 2395640 JEFF EARS 6.99 24.06 2395640 6.99
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CURRENT':' PAST DUE,,': PAST-'DUE PAST DUE;'” TOTAL. PLEASE PAY
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AMT DUE ',; 1,M6NTH ;,. 2:MONTHS 3,.MONTHS DUE_ THIS AMT
a�a�V - = ~
24.06 0 00 �L0 OOs ' h000 XNVI, 24.06 TOTAL > 24.06
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 04-Mar-13 10:29 BY: 2000006 Page:1
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T D N E I
A I I ICITY 11 CARMEL UTILITIES Acct#:385 inv:2392008 Term:1015 Sa Les Store:1 15-Feb-13 10:44 L S
Person:2000009 I
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
05,
13 3 8 8 8 8 Qj�
X 6 —'CLOROX41PES-,'�RtSH-�SC
46061 566:��,!
Account Number: 385 Name: JEFF CHARGE 17.07 Sub Total 17.07
EADS Memo: Total Tax 0.00
Grand Total 17.07
S 0
T 0 N E I
A I I ICITY 01 CARMEL UTILITIES Acct#:385 Inv:2395640 Term:1008 Sales Store:1 25-Feb-13 08:17 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
3 2;� W F TV L R,` E 2 0
X -0 3 7, 0 0 .15 1 WE N
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Account Number: 385 Name: JEFF CHARGE 6.99 Sub Total 06.99
EADS Memo: Total Tax 0.00
Grand Total 06.99
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 385 $15.03
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
3(/?li 3 (tea��✓�. �- -
Date Officer
VOUCHER # 131087 WARRANT # ALLOWED
I
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
385 01-6200-07 $15.03
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Voucher Total $15.03
Cost distribution ledger classification if
claim paid under vehicle highway fund
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WHITE'S ACE HARDWARE-CARMEL i7
731 S RANGELINE RD C
CARMEL IN 46032 statement
317-846-2311
STATEMENT ACCOUNT PNGOE rfAccount
DATE NUMBER
28-Feb-13 385 1
i
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD
AVE. SW
CARMEL, IN 46032
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I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
I
DATE INVOICE DESCRIPTION
AMOUNT BALANCE'
JEFF EADS 17.07 17.07
15-Feb-13 2392008 6.99 24.06
25-Feb-13 2395640 JEFF EARS
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DUE PAST DUE PAST DUE TOTAL
CURRENT . ' PAST DUE 1
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS
0 00 ,:. 0 00, 24.06
24.06 0.00 �e.
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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l e s Ace
Hardware-Carmel
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Customer Transaction Details
04-Mar-13 10:29 By: 2000006
i
T D N Pa9e:1
A E E CITY OF CARMEL UTILITIES
Acct#:385 �Inv:2392008
S
X F T Scan Number
Term:1015 Sales D
Store:l E I
Descr iption Person:2000009
X 082901252528. Part # 15-Feb-13 10:44 L S
LINER;73GL TALL OS 78CT a
6187757 at Price One Set[ Price Per Ot
X 044600016566 CLOROX wIPES FRESH SCNT y Ext
1 1.00 it
1 338888 71.99 1'1.99 / 1 L C
/ Account Number: 7.00 .. 11.99
385 Name: JEFF 5.08
EADS Memo: CHARGE � 05.08. -
17.07 1
Sub Total
17.07
Total
Tax it
0.00
Grand Iota( 17.07
T D N
A E E CITY OF CARMEL UTILITIES
Acct#:385 Inv:2395640
Term:1008 Sales S D
X F T Scan Number Store:l E I
Description Person:2000014
X 03700035.1542 .SWIFFR WET CLNR REFL 12PK Part # 25-Feb-13 08:17 L S
1201573 Oty Price One Sett Price Per Ot
( Account Number: 385 Name: 1.00 y Ext
JEFF 6.99 6.99 / L C
EADS Memo: CHARGE 1 06.99
6.99 Sub Tota(
06.99
TOtat Tax 0.00
Grand Totat 06.99
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II�
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 385 $9.03
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
VOUCHER # 135103 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-7200-07 $9.03
t
Voucher Total $9.03
Cost distribution ledger classification if
claim paid under vehicle highway fund