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Home My WebLink About223278 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE s�� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $61.96 CARMEL IN 46032 CHECK NUMBER: 223278 CHECK DATE: 8113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 385 38 . 72 OTHER EXPENSES 651 5023990 385 23 . 24 OTHER EXPENSES N N « CUT ALONG DASHED LINE bite's� ar<h��re uni!Gorden Ck�rtea 4 xar.ti:•vnirr-S.'o-car.'/':rrr 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 ACCOUNT PAGE j Account STATEMENT a ACCOUNT x DATE NUMBER ; NO ® DATE � NUMBER s 31 Jul 13 385 1 31 Jul 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 << CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH wW AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X 09-Jul-13 2472296 JEFF EADS 35.97 35.97 2472296 35.97 0 19-Jul-13 2478231 JEFF EADS 25.99 61.96 2478231 25.99 0 �N CURRENT PAST DUE PAST DUE PAST DUE TOTAL s PLEASE PAY AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT 61.96 0 00• 0 00 n 0 00 61.96 TOTAL > 61.96 a YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. f z White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-13 08:58 By: 2000006 Page:1 f i S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2469381 Term:5006 Sales Store:1 03-Jul-13 16:11 L S Person:2000006 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C Payment Payment of 818.48 1.00 ' 0.00 18.48 /1' T 18.48 Number: 221305 Name: CITY OF ROACHECK 18.48 Sub Total -18.48 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -18.48 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2472296 Term:1014 Sales Store:1 09-Jut-13 10:54 L S Person:2000015 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X 041333213019 DURACELL ALKLN D 2PK 32782 1.00 4.99 4;99 / 1 .04.99 X 038739012308 FLASHLIGHT MAG 20 RED 3003696 1.00, 18.99 18:99x/ 1 18.99 X 082901252528 LINER 13GL TALL DS 78CT 6187157 1:00 11.99.' 111:99 `/ 1 11.99- Account Number: 385 Name: JEFF CHARGE 35.97 Sub Total 35.97 EADS Memo: Total Tax 0.00 Grand Total 35.97 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2478231 Term 1015 Sales Store:1 19-Jul-13 14:51 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 721615146579 CM PRO HAND BOX 23° 2298370 1.00 25.99. 25:99-/' 1 25.99 Account Number: 385 Name: JEFF CHARGE 25.99 Sub Total 25.99 EADS Memo: Total Tax 0.00 �'! Grand Total 25.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:2 4 S 0 T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 1 Inv:2482023 Term:5006 Sales Store:l 26-JuL-13 14:14 L S Person:2000006 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C Payment Payment of 832.46 1.00. 0.00 32:46 / 1 -32.46 Number: 222211 Name: CITY OF ROACHECK 32.46 Sub Total -32.46 CARMEL UTILITIES-ADMIN. Total Tax 0.00 Grand Total -32.46 VOUCHER # 136088 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 ✓o PO# INV# ACCT# AMOUNT Audit Trail Code 385 01-7200-07 $23.24 Y Voucher Total $23.24 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 385 $23.24 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 White's® Hanhvarc rnrtl tirn2lce C'crrk�r• C�sra!1}rnien�re l.�ricr '� WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD d CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT ER PNOE ®�L 1 cco u n t DATE 31 Jul 13 385 1 1 TO: CITY OF CARMEL UTILITIES ADMIN. 760 3RD AVE. SW CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 09-3ul-13 2472296 JEFF EADS 35.97 35.97 19-Jul-13 2478231 JEFF EADS 25.99 61.96 't V� 1 A CURRENT PAST DUE PAST DUE PAST DUE f TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 61.96 0'00 0' 00, 0 OOs 61.96 vJ YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 's r White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-13 08:58 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 � l nv:2469381 Term:5006 Sales Store:l 03-JuL-13 16:11 L S Person:2000006 X F T Scan Number Description jPart # Qty Price One SeLI Price Per Oty Ext L C Payment Payment of $18.48 -1.00 0.00` -18:48 / 1 -18.48 Number: 221305 Name: CITY OF ROACHECK 18.48 Sub Total -18.48 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -18.48 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2472296 Term:1014 Sales Store:l 09-JuL-13 10:54 L S Person:2000015 X F T Scan Number Description Part 4 Oty Price One Sett Price Per Oty Ext L C X 041333213019 DURACELL ALKLN D 2PK 32782 1.00 4.99 14.99 / 1 04.99 X 038739012308 FLASHLIGHT'MAG 20 RED 3003696 1.00 18.99 18.99 / 1 18.99 X 082901252528 LINER 13GL TALL DS 78CT 6187157 1.00 11.99 11.99 / 1 11.99 .Account Number 385 Name JEFF CHARGE 35.97 Sub total 35.97 EADS Memo Total Tax 0.00 Grand Total 35.97 S 0 T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2478231 Term:1015 Sales Store 1 19-Jut-13 14:51 L S Person:2000009 X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C X 721615146579 CM PRO HAND BOX 23" 12298370 1.00 25.99 25.99 / 1 25.99, Account Number: 385 Name: JEFF CHARGE 25.99 Sub Total 25.99 EADS Memo Total Tax 0.00 Grand Total 25.99 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-13 08:58 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2482023 Term:5006 Sates Store:I 26-Jut-13 14:14 L S Person:2000006 X F T Scan Number Description Part o Qty Price One Sell Price Per Qty Ext L C Payment Payment of 832.46 -1.00 0.00 -32.46 / 1 -32.46 Number: 222211 Name: CITY OF ROACHECK 32.46 Sub Total -32.46 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -32.46 i i i I I I I I VOUCHER # 132397 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 385 01-6200-07 $38.72 1 Voucher Total $38.72 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 385 $38.72 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer