HomeMy WebLinkAbout244374 4 /15/2015 r Esq
CITY OF CARMEL, INDIANA VENDOR: 037500
°,• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $"""'""'2.99`
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244374
CARMEL IN 46032 CHECK DATE: 04/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 2.99 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL i
731 S RANGELINE RD
CARMEL IN 46032 i
317-846-2311 Statement
STATEMENT ACCOUNT, ' PAGE DATE 11 NUMBER NO
OfA cco u n t
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31-Mar-15 372 1
TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
0
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
.DATE INVOICE DESCRIPTION, ': AMOUNT, BALANCE
02-Mar-15 2762242 TERESA LEWIS 2.99 2.99
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CURRENT PAST DUE'. .'PAST DUE PAST`DUE, TOTAL
AMT DUE'. 1 MONTH- 2-MONTHS' 3' MONTHS.°.' .,,;'DUE -
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2.99 0 00 ;>LLj 0 00 ; 0 ,40 " _.. 2.99
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carme L ( Customer Transaction Deta i Ls 02-Apr-15 09:22 By: 2000006 Page:l
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A E E CITY OF CARMEL DEPT. OF H Acct#:372 Inv:2762242 Term:1015 SaLes Store:l 02-Mar-15 13:51 L S
Person:2000140
X F T Scan Number Description I. Part # Qty Price One SeLL Price Per Qty Ext L C
X041072035354 wASTE_AWAY,PAINT HARDNER p 1215037 - °1:00"' _ 2 99 °i 2 99 /',�" 1 02:99°
#.
Account Number: 372 Name: TERESA� CHARGE 2.99 Sub Total 02.99
LEWIS Memo: Total Tax 0.00
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Grand Total 02.99
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VOUCHER # 155305 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 $2.99
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Voucher Total $2.99
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 4/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2015 372 $2.99
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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 5-11-10-1.6
Date yfficer