Loading...
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