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HomeMy WebLinkAbout228197 1/15/2014 ±,F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $10.97 q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 228197 CHECK DATE: 1/15/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 10 . 97 OTHER EXPENSES Mute's AWEllardware and fiurd;:n t'rrrie;- C�'rao!.S.•rra.z-C�'rrnl.Tci. WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE ®�A L co u n DATE NUMBER NO ,�. 31-Dec-13 391..,.,..,,,., 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 06-Dec-13 2547703 DON SIMPSON 10.97 10.97 CURRENT PAST DUE PAST DUE PAST DUE TOTAL s AMT DOE 1 MONTH 2 MONTHS 3 MONTHS DUE 10.970 00 0 00 tea ' 0:00 10.97 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-14 11:37 By: 2000006 Page:I S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2546645 Term:5006 Sales Store:l 04-Dec-13 15:32 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Paymenti Payment of$83:69 1.00. 0.00 83.'69-% 1 83.69 Number: 226519 Name: CITY OF ROACHECK 83.69 Sub Total -83.69 CARMEL WATER Total Tax 0.00 Grand Total -83.69 S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2547703 Term:7015 Sales Store:l 06-Dec-73 09:35 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901170051 11.50Z ENML SPRY CHINARD 17005, 1.00 3.99 3:99 / 1 03.99 X 079976165112 BRUSH/10E HAMMER 22 8136952 1.00 6.98 6.98 / 1 06.98 _ Account Number: 391 Name: DON CHARGE 10.97 Sub Total 10.97 SIMPSON Memo: (� Total Tax 0.00 Grand Total 70.97 S D T D N E l A E E CITY OF CARMEL WATER Acct#:391 Inv:2553549 Term:5006 Sales Store:l 18-Dec-13 16:46 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment of$76.86 -1.00 0.00 76.86 / 1 -76.86 Number: 227159 Name: CITY OF ROACHECK 76.86 Sub Total -76.86 CARMEL WA TER Total Tax 0.00 Grand Total -76.86 r i VOUCHER # 133781 WARRANT # ALLOWED 37500 IN SUM OF $ WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility CCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 391 01-6200-06 $10.97 3qa b� .duo Uq 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