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