HomeMy WebLinkAbout221307 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $9.48
?a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 221307
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 9 . 48 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER � NO �
3
31-May-13 391 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
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-May-13 2426015 MIKE LUPER 9.48 9.48
CURRENT PAST DUE PAST DUE 7PAST D UE # TOTAL ;
AMT DUE 1 MONTH 2 MONTHS MONTHS i DUE
9.48 0.00 0.00 0..00 9.48 i
i
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-.13 09:59 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL WA TER Acct#:391 Inv:2426015 Term:7015 Sales Store:I 01-May-73 10:34 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 12'00 500.00 0.79 / 1 09.48 X
Account Number: 391 Name: MIKE CHARGE 9.48 Sub Total 09.48
LUPER Memo:
Total Tax 0.00
Grand Total 09 48
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2442112 Term:5006 Sales Store:l 23-May-13 10:79 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$171.60 -1.00 0.00 -171.60 / 1 -111.60
Number: 219950 Name: CITY OF ROACHECK 111 60 Sub Total -111.60
CARMEL WATER Total Tax 0.00
Grand Total -111 60
VOUCHER # 131776 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 01-6200-02 150.30
390 01-6200-04 Z$218.79
3CN bi [�ZCb ou 1,4�
Voucher Total
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 6/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2013 390 $269.09
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 1 ///
Date O icer