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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 white's d .Hardware tm_r((;arden Center 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