HomeMy WebLinkAbout240151 12/09/14 0! ti� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
r ® CHECK AMOUNT: $********28.35*
r• ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240151
9y�roN_ CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 28.35 OTHER EXPENSES
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W'hite's AW Hardware
oLyd Garden Center
�ual
WHITE'S ACE ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT„ ."ACCOUNT.DATE•. NUMBER Of 1QCCU u n
NO L
30-Nov-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 ,INVOICEDESCRIPTION ,' 'AMOUNT' ° BALANCE
29-oct-14 2712343 BILL KELLAM 44.62 44.62
30-oct-14 2712757 _ BILL KELLAM 62.63 107.25
BILL ;KELLAM.:.__,. .
PAST DUE
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CURRENT PAST DUE" PAST'DUE ��, PAST;"DUE ;" r TOTAL ""'
'AMT DUE '`., 1- MONTH's` 2 MONTHS.`� 3 MONTHS DUE. ' _.
, --i '
28.35 .107 25 n 0 00` y000� 135.60
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 02—Dec-14 11:52 By: 2000006 Page:1
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A E E CITY OF CARMEL DEPT. OF H Acct#:372 i Inv:2715512 Term:1015 Sales Store:l 05-Nov-14 15:19 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
�L041n9f». 0 . . 08.9R0
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]rI ii 3,i 041785997457 POWER'SCRUB ROLLER'MOP. 1507227 f ;' #` S ;' 1 00 �,14'99'�. o
14:99 /` 1 14:99= i-i ° '-,'`1 ,. ,
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X{ 1 ��.1R p;082901153207-.,NO SEEP#1 W/BRASS,80LTS 42086331 ja -v�. - .{ . _` y 1 00 4.373; 4.37 / 1 04 37 - f; �L [l
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Account Number: 372 Name= BILL CHARGE 28.35 Sub Total 28.35
KELLAM Memo:
Total Tax 0.00
UGrand TotaL 28.35
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VOUCHER # 146196 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
lt372-,
PO# INV# ACCT# AMOUNT i Audit Trail Code
372 01-720H-08 $28.35
Voucher Total $28.35
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 12/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2014 372 $28.35
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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 5-111-10-1.6
Date Officer