HomeMy WebLinkAbout229248 2/11/2014 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: $13.16
CARMEL IN 46032 CHECK NUMBER: 229248
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 13 . 16 OTHER EXPENSES
1
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Cta to,yyy n¢
STATEMENT ACCOUNT, Eo
E OfAccount
DATE ,. NUMBER 31-Tan-14 372
TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE:
14-]an-14 2563377 BILL KELLAM 13.16 13.16
CURRENT. PAST, DUE: PAST DUE- ,BAST DUE" _ TOTAL,'
AMT DUE 1 MONTH 2' MONTHS _ ,3'MONTHS - DUE
13.16 0;00
13.16
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Prescribed by State Board of Accounts —- I - -- —.,Y- __.
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 2/6/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2014 372 $13.16
I
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 # 137383 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
Y'r
PO# INV# ACCT# AMOUNT Audit Trail Code
372 01-720H-08 $13.16
e Pt I
Shy
Voucher Total $13.16
4:
_,. Cost distribution ledger classification if
claim paid under vehicle highway fund