HomeMy WebLinkAbout235013 07/16/14 001'
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECKAMOUNT: $********28.43*
CARMEL, INDIANA 46032731 S.RANGELINE ROAD CHECK NUMBER: 235013
CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 28.43 OTHER EXPENSES
White's AWHardware
mid Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
_ CARMEL IN 46032
317-846-2311 Statement
STATEMENT. `ACCOUNT' " PAGE
DATE NUMBER O fAccount
� =' NO
30-jun-14 372 1
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
11-jun-14 2639449 TERESA LEWIS 28.43 28.43
' CURRENT PAST DUE PAST'DUE PAST'DUE `°TOTAL
AMT DUE 1 MONTH;,m" ' 2 MONTHS' 3,-MONTHS "DUE
28.43 0.60 0 00 28.43
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel 1 Customer Transaction Deta i Ls 02-JI L-14 09:19 By: 2000006 Page:l
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T D N E I
A E E CITY OF CARMEL DEPT. OF H Acct#:372 Inv:2639449 Term:1014 SaLes Store:l 11-Jun-14 10:47 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 051115036828,E 3M,BLUE'TAPE MULTI 1:5X60 '� 1010347 ` 2.00 �j6`23 6x23 / 1 12.46
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X `0829010738,19, SCREWDRIVER,110IN1 ACEA. f 2094829 1.00 X9.99 .9:99 / 1 �- 09.99
_ � 4
X 082901401773 BASIN STOPPER:1-1/2 40777 _ 2.00, 2.99 �."2.99 / 1 05.98
Sub Total 28.43
Account Number: 372 Name: TERESA CHARGE 28.43
LEWIS Memo i Total Tax 0.00
Grand Total 28.43
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VOUCHER # 145022 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
372 01-720H-08 $28.43
Voucher Total $28.43
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 7/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2014 372 $28.43
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 Offic r