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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 g�isnwu-Q����3,a 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. i i White's Ace Hardware-Carmel I Customer Transaction Detai Ls 02—May-14 12:21 By: 2000006 Page:1 I ` S D 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 i I . i } 1 I i I � i I i i � I I i i i 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