HomeMy WebLinkAbout228180 1/14/2014 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: $80.86
CARMEL IN 46032 CHECK NUMBER: 228180
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 80 . 86 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
DATE NUMBER NO ® Account
31-Dec-13 390 1
TO: CITY OF CARMEL WATER
DEPT.
3450 W. 131ST STREET
CARMEL, IN 46074
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I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
03-Dec-13 2545944 JOHN MASCARI 8.48 8.48
05-Dec-13 2547302 JAMES ALFORD 23.96 32.44
10-Dec-13 2549692 JOHN MASCARI 48.42 80.86
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
80.86
$ 0.00 � $�, �0 00 � � r 0'00 � 80.86
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-14 11:37 By: 2000006 Page:1
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2545944 Term:1075 Sales Store:l 03-Dec-73 74:72 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082907150593 ^;BRASS BUSHING 1/2X3/8, `, " 4337929;." 1.00 4 99','', '4:"99 / 1 04.99
X 048643201194' PUSH CONNPLAS:7/4X3%BMPT" 4192282 1.00 b_�3,49 �;3-49 / 1 03.99'
Account Number: 390 Name: JOHN CHARGE 8.48 Sub Total 08.48
n /1yT MASCARI Memo: Total Tax 0.00
Grand Total 08.48
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2546646 Term:5006 Sales Store:l 04-Dec-13 75:33 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$148.95 -7.00 0.00,; 148.95 / 1 -.148.95
Number: 226578 Name: CITY OF ROACHECK 748.95 Sub Total -748.95
CARMEL WATER
Total Tax 0.00
Grand Total -748.95
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2547302 Term:7008 Sales Store:l 05-Dec-13 74:25 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X
03,0721039171 WSTHSE HEAT LAMP 250W RED 30,178292.00 77 98, 11.98 / 1 23.k
Account Number: 390 Name: JAMES CHARGE 23.96 Sub Total 23.96
ALFORD Memo:
Total Tax 0.00
Grand Total 23.96
White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-14 11:37 By: 2000006 Page:2
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2549692 Term:1014 Sales Store:l 10-Dec-13 10:35 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X- 308694706700<: PEROXIDE NYDROGEN.- .76 OZ 9001033 6.00 =` �Z.49. �" 2.49 / _1 74.94.
X 072412004037- VINEGAR WHITE DIST_GAL? 1317430 1 00 4.49 4.49 / 7 04.49
X 0829012.49740- SPRAYER PRWlUM POLY.-1GAL 7215056. - - 1.00 28.99 28.99 / 7,
28.99.
_,.. e,.
Account Number: 390 Name: JOHN CHARGE 48.42 Sub Total 48.42
Lp ?MASCARI Memo:
� Total Tax 0.00
r1J,1f Grand Total 48.42
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A E f CITY OF CARMEL WATER Acct#:390 Inv:2553551 Term:5006 Sales Store:l 18-Dec-13 76:47 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$267'09.. -1.00 0.00 267.09 / 7 267.09
Number: 227758 Name: CITY OF ROACHECK 261.09 Sub Total -261.09
CARMEL WATER
Total Tax 0.00
Grand Total -261.09
VOUCHER # 133781 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
tCCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
391 01-6200-06 $10.97
39c b� .duo C)q
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 391 $10.97
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