HomeMy WebLinkAbout238224 10/15/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $********94.52*
ONE CIVIC SQUARE WHITE'S ACE HARDWARECARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238224
CARMEL IN 46032 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 94.52 OTHER EXPENSES
White's AC Hardware
and(Darden Center
!V—f Snwea•�real✓`ii�e
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
'STATEMENT '• 'ACCOUNT,- PAGE � O Account
�co u n t
DATE NUMBER NO {�
30-Sep-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
DATEINVOICE °�"DESCRIPTION" AMOUNT BALANCE
24-Sep-14 2696052 BILL KELLAM 94.52 94.52
CURRENT PAST DUE ' PAST,DUE PAST DUE TOTAL:
AMT DUE',` 1 MONTH . 2 MONTHS 3 MONTHS DUE'
94.52 0.00!� .'�, 0 00 O X00 94.52
v s
w.w.....,......a.....,........u......� w�.0 r, nwu.�..�..,. ...mow.+.=.._
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02,-14 08:35 By: 2000006 Page:l
S D
T D N E I
A E E CITY OF CARMEL DEPT. OF H Acct#:372 Inv:2686361 Term:1023 SaLes Store:l 05-Sep-14 15:45 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLLIPrice Per Qty Ext L C
;Payment aymn
t
v 29-14-/ 2
-AeV
Number: 236211 Npme: CITY OF ROACHECK 29.14 Sub TotaL -29.14
CARMEL DEPT. OF HAZARDOUS WASTE TotaL Tax 0.00
—Grand TotaL -29.14
S D
T D N I. E I
A E E ICITY OF CARMEL DEPT. OF H Acct#:372 Inv:2696052 Term:1014 Sa Les Store:l 24-Sep-14 15:54 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Se L L jPrice Per Qty Ext L C
77
-NYWEL �,416507i
J_
-j
FR MAIK
-, g, - ll'�4
h-6.'ATR-,20i�SX5-'H L
tli Vfl� 949193ifi-,i
71
j
82901248101- W, PK �,3286010'
-BjL6,`CFC ACE, S' '5' .00 14 99 4,99V 14.,
X, i
6�-�CFL'SPRIAL'A26
rl .1 7.
W,.PK5 �1235074
X 4316806
Account Number: 372 Name: BILL CHARGE 94.52 Sub TotaL 94.52
KELLAM Memo; TotaL Tax 0.00
Grand TotaL 94.52
VOUCHER # 145713 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
,3'-7Z-, Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
372 01-720H-08 $94.52
Voucher Total $94.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 10/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201, 372 $94.52
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