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Home My WebLink About224179 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'SACE HARDWARE CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $88.50 CARMEL IN 46032 CHECK NUMBER: 224179 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 385 55 . 31 OTHER EXPENSES 651 5023990 385 33 . 19 OTHER EXPENSES I.<< CUT ALONG DASHED LINE White's. Hardware i wtid(r'Urdcit Center qr l -qua i WHITE'S ACE HARDWARE-CARMEL I WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 Statement CARMEL IN 46032 317-846-2311 ! STATEMENT ACCOUNT°', PAGE ®� ��® STATEMENT ACC0"UNT DATE t i NUMBER `` N0 ,:_= DATE s NUMBER 31 Aug 13 385 1 31-Aug-13 385 i 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 i<< CUT ALONG DASHED LINE 1 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE ...a; ;INVOICE" bESCRIRTION x, AMQUNT BALANCE; I ".r INVOICE ;= AMOUNT :: X' ..: 15-Aug-13 2492418 JEFF EADS 77.51 77.51 I 2492418 77.51 ❑ 19-Aug-13 2494491 JEFF EADS 10.99 88.50 2494491 10.99 ❑ i i i i i i i i i i i I i i i I i i i I CURRENT PAST DUE PAST DUE PAST DUE' TOTAL= PLEASE PAY" AMT'bUE � 1 MONTH 2 MONTHS 3 MONTHS DUE THIS_.AMT 88.50 0 00 0' 00 3 �0 00 88.50 i TOTAL > 88.50 �r YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I i White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-13 09:29 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2492418 Term;1008 Sales Store;1 15-Aug-13 10:06 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C ,. .. ,..,.;.. >- ,c=.: `^ .lr�..: ,_; .� a.' „ rt X 078698,1201571` =;LIQUID WRNCW,#1 SPRY„1202 „'r' 12294 6 00 : 6 49 6 49,/ 1 38 94 ; X :'--1,,--',@829@1252511" x 1 00 a r 7 49 4 99 / 7 r04 99 LINER',;13GL'TALL DS 45CT,r 6187116k ti d u $ ,:. �l . „, '..1 ,, 02:68,. s. . •,QIS,INFECL-WIPES CLRX LEMN 7139229.,;, ra 1-00,.. 2 68 = 2 68 / 4 x X `67 1497 139832'. "`FACTORY'SALE,'1, NTBRUSH ;1394949,'`, fi r K,8 00 1 .. :..£ s.... ,: _' .u: .: -rn.r - #4; vr ,..., ,`".,` .,r,,. s 5 .7:: 99 /... ":°: 1 - 07'99.; �. rKpf X ,71374092109.1 GLOVE�,NITRILE<'ATL,AS,XL'RG 7143225,,E s .. .: 1 00 7 99 .,, „ ,.,.�= , .,, .,. c :: ` ' r.. .C��s'g-ua��.'� °' '•-'�,�:�t .. ..-. .as ..,., .. ,.,�..,..: <F...y ' -, .:°z"% 5 •sue s. X 037000351642;' °SWIF.FR^WET`CLNR REFL..t14PK 6120<1573' Account Number: 385 Name: JEFF CHARGE 77.51 Sub Total 77.51 EADS Memo: Total Tax 0.00 Grand Total 77.51 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2494491 Term:1014 Sales Stored 19-Aug-13 10:25 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C ,., 53o¥ z a.s ., c< . .7.00..,, X10 99. 10 99 /. 1 10.99;. '082901247,8,76 .ACE,tiALKEVAA 16PK _x3284866 Account Number: 385 Name: JEFF CHARGE 10.99 Sub Total 10.99 EADS Memo Total Tax 0.00 Grand Total 10.99 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2495849 Term:5006 Sales Stored 21-Aug-13 16:02 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C Payment .Payme t of 861`'96 ,. 00 _ 1 00 Number: 223278 Name: CITY OF ROACHECK 61.96 Sub Total -61.96 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -61.96 VOUCHER # 136342 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 $33.19 4 Voucher Total $33.19 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 9/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2013 385 $33.19 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 AWEHardware and Barden Center C�'rao!SCYnrCI-(y'aerN''�a%ct WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT , 'ACCOUNT„:` ?PAGEi DATE NUMBE R O f Acco u n t 31-Aug-13 385 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, j . 7OUNT '' ,,� BALANGE',�n, 15-Aug-13 2492418 JEFF FADS 77.51 77.51 19-Aug-13 2494491 JEFF EADS 10.99 88.50 _ l CURRENT` WPAST DUE PAST°DUE PASTS DUE,„ STOTAL•• e AMT DUE' 1 MONTHa `”2. MONTHS "; 3'°MONTHS' ' DUE 88.50 0 00 0 00 �0•.00 88.50 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I i White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-'Sep-13 09:29 By: 2000006 Page:1 i S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2492418 Term:1008 Sales Store:l 15-Aug-13 10:06 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C - ," .. x . , r J z'• _ X•-e ,. 078698=120157 LIQUID'WRNCH'l#1x. PR ', ,: .,, . ,. . ,'^ a r , S Y, 1202 x' '12244 ,syr y6.00 w 6x49 6'49 / , ''. 1 38 94 ' .:, I : X 082901252511; LINER-,13GL TALL DS 45CT .-b187116 1.00 7.49 4 99 / 1 04:99' X _- " _ .. „ i, `044600015441,, DISINFECT WIPES CLRX iLEMN �X1'139229 T.00 t, a 2 68'-; 2'68 /„ 1 02:68': r . .:,:gin ska a� �-' .' rte- ..;�c.. , 071497x139832': FACTORY--.,SALE1€.5•PNTBRUSH < 1394949.+ 8:00 -'' 1099 1;99 /-,- 'm L 15 92"; X.. 713740921091, GLOVEAITRIL --ATLAS.XLRG . _> 143225:`) r 1:00 +: 7 99 -:99 1 07:990. X u037000351542 -eSWIFFRWET CLNR REFL;1=2P,K• — 1201573 ' " „ 1 fl0 =. 6 99 6 99 l - 1 06:99 - ; 5 P.,�.a � '� ,a.,� i..,. x , .: �.. s.; 3 � J4, 'i'�e' .a1 Account Number: 385 Name: JEFF CHARGE 77.51 Sub Total 77.51 EADS Memo Total Tax 0.00 Grand Total 77.51 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2494491 Term:1014 Sales Store:l 19-Aug-13 10:25 L S Person:2000020 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X_t @8290124787.6, ACE`•ALKLN'AA 16PK ,, 3284866_ 1.00. . ,. ' 1@ 99,:: :I, . 1 @''99'/. MME'- m '. �• �, z ., . . nvt Account Number: 385 Name: JEFF CHARGE 10.99 Sub Total 10.99 EADS Memo Total Tax 0.00 Grand Total 10.99 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2495849 Term:5006 Sales Stored 21-Aug-13 16:02 L S Person:2000006 X F T Scan Number Description 1 Part # Oty Price One Sell Price Per Qty Ext L C x A = r Pa ment Pa mer t of,561="c96= c g, r- :: 1 00" 0 00 61:96 / 1, `a 61 96' -,' s„y � Y. �.� �., N-In ,� .. :�` � t” ass e '. , _z�. Number: 223278 Name: CITY OF ROACHECK 61.96 Sub Total -61.96 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -61.96 VOUCHER # 132709 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 $55.31 S Voucher Total $55.31 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 9/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2013 385 $55.31 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 �/-7/3 �� )�It ✓1ti� ° Date Officer 0