HomeMy WebLinkAbout232646 05/13/14 1{p�C�gMf
J! �` CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $
R R R R R R R R 23.98R
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232646
�M�TON CARMEL IN 46032 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 23.98 OTHER EXPENSES
White's AHardware
and.(iarden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT, «ACCOUNT PAGE' OfA cco u n t
DATE NUMBER, NO'
30-Apr-14 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
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
13-Mar-14 2584525 JEFF EARS 10.99 10.99
26-Mar-14 2589_76_2 JEFF EARS 21.98 32.97
DUE
CURRENT'; ;:'PAST pUE " , PAST;gUEn `PAST DUE'_- TOTAL
AMT DUE. rl MONTHe 2 MONTHS , =3 MONTHS DUE.
23.98 '32.97
0-00, 0�00 56.95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel I Customer Transaction Detai Ls 02—May-14 12:21 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2608196 Term:1015 SaLes Store:1 28-Apr-14 11:48 L S
Person=2000009
X F T Scan Number Description 1 Part # Qty Price One SeLL' Price Per Qty Ext L C
X 045899394809 BRAILI€ ADA MEN H841782 1 00:y 11.99
X 045899394823., BRAILLE ADA' OMEN, H841786°' 1 00" �� 11.99 i�11:99-'! 1 11.99'
Account Number: 385 Name: TERESA CHARGE 23.98 Sub TotaL 23.98
LEWIS Memo
Tota L Tax 0.00
Grand TotaL 23.98
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VOUCHER # 137988 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
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-7200-08 $23.98
Voucher Total $23.98
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 5/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2014 385 $23.98
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