HomeMy WebLinkAbout228755 1/28/2014 „y 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: $80.53
CARMEL IN 46032
CHECK NUMBER: 228755
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 10 . 93 2550797
651 5023990 370 62 . 31 2554357
651 5023990 370 7 . 29 2557605
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-14 11.37 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2554357 Term:1014 SaLes Store:1 20-Dec-13 15 12 L S
Person:2000130
X F T Scan Number Description Part tt Oty Price One Sell Price Per Qty Ext L C
X 078477795873"' PLUG GRND.'3WR 20A 125V 32225; 2.00 1'-`.` 12.99 12.99 / 1 25:98'
�Aa
X 078477841242 "CAP VINYL'GRND YLW,75A 34980 7.00 5.19 t 5.19 %. 1 36.33
Account Number: 370 Name: KEVIN CHARGE 62.31 Sub Total 62.31
L. BUHMANN Memo: Total Tax 0.00
Grand Total 62.31
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2557605 Term:1015 SaLes Store:1 30-Dec-13 09:59 L S
Person:2000009
X F T Scan Number Description Part k Qty Price One Sell Price Per Oty Ext L C
X 008236186475 .XL-HX.CONCT SC 1/4X2 1/4 - L`' H41561 „ 1:00 " 7.29 7.29"/, 1 07.29
Account Number: 370 Name: RANDY CHARGE 7.29 Sub TotaL 07.29
MASSINGILL Memo• Total Tax 0.00
Grand Total 07.29
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White's Ace Hardware-Carmel Customer Transaction Detal Ls 03-Jan-14 11:37 By: 2000006 Page:1
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A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2546644 Term:5006 Sales Store:l 04-Dec-13 15:32 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Payment Payment of E157.75 -1.00 0.00 -157.75 / 1 157.75
Number: 226515 Name: CITY OF ROACHECK 157.75 Sub Total -157.75
CARMEL SEWER DEPT.
Total Tax 0.00
Grand Total -157.75
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A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2550797 Term:1008 Sales Store:l 12-Dec-13 14:15 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C
X 5954 KEY SINGLE.CUT 5954 1,00, ,,, 1,98. 1.98 / 1 01:98'
X 609032084004 CAR JAR-MIDSMR NIGHT P.10 608822 1.00-- 2.99 2.99 / 1 02.99:
X', = 5957' KEY'COLORED.D000LE-CUT - _ 5957 2:00, 2.98_. 2.98 / 1 05:96
Account Number: 370 Name: RANDY CHARGE 10.93 Sub Total 10.93
_.--�MASSINGILL Memo
Total Tax 0.00
Grand Total 10.93
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2553552 Term:5006 Sales Store;1 18-Dec-13 16:47 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
a. c$ -:- 1.00 0:00 `' =142.67 / 1:. 142.67`., -
Payment ,.- P-ayment of. 142.67
Number: 227155 Name: CITY OF ROACHECK 142.67 Sub Total -142.67
CARMEL SEWER DEPT.
Total Tax 0.00
Grand TotaL -142.67
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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: 2554357 $62.31
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
VOUCHER # 137196 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
320
PO# INV# ACCT# AMOUNT Audit Trail Code
2554357 01-7202-06 $62.31
x550-19-]I 01--7�2,Co-Oa 10:93
a5576os ot-7PoD-06 *7•99
��•53
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund Ilk