HomeMy WebLinkAbout227159 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $76.86
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227159
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 76 . 86 OTHER EXPENSES
White's A Hardware
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER - Account
� NO
30-NOV-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
14-oct-13 2522486 MIKE LUPER 3.15 3.15
17-Oct-13 2524074 PENNEY DALEY 71.42 74.57
21-oct-.13 2525822 JERRY SMITH 9.12 83.69
06-NOV-13 2532911 BRUCE BUCKSHOT 72.87 156.56
07-NOV-13 2533317 STEVE CALLAHAN 3.99 160.55
CURRENT PAST DUE PAST DUE PAST DUE z TOTAL
AMT DUE . 1 MONTH 2 MONTHS 3 MONTHS DUE
76.86 A
0 00 0 00 160.55 m
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:l
S D
T D N E I
A E E CI TV OF CARMEL WATER Acct#:391 Inv:2532911 Term:1075 Sales Store:l 06-Nov-13 10:56 L S
Person:200O106
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X 032888020047 `BOILER;`URAIN 3/4MPT, 46606' 3:00; >5 52 ,5i 52 /'. :;1>> 76.56`
� .
X 690297031173 ;6ALV REDUCER 2X1-1%4 IN 41497; 3.00 ,17 49 11.:49 / `=1', -34.47
.�
X 032888406018 '�6ALV BUSHING 7X314! 97810 3t00 �3:29 3.29 / �1 09:87
� BUSHING 1=7/9X1, 47811 3.00: fl'� 3,99, 3t 99 / 11 11.97
X, 032888,406025 GALV BUSHI,
Account Number: 391 Name: BRUCE CHARGE 72.87 Sub Total 72.87
BUCKSHOT Memo: Total Tax 0.00
Grand Total 72.87
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2533317 Term:1008 Sales Store:I 07-Nov-13 10:57 L S
Person:2O00140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X
4082901244547 JIGSAW BLO T-SHNK 14T 2PK 2198737 1.00 3:x99 3.99 / 1 03.99
Account Number: 391 Name: STEVE CHARGE 199 Sub Total 03.99
CALLAHAN Memo: Total Tax 0.00
Grand Total 03.99
VOUCHER # 133525 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 $261.09
3gti a.(czm 7(�. �
Voucher Total �3 3.7` 9,5 W'0�
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 12/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 390 $261.09
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
Date Officer