HomeMy WebLinkAbout245317 5 /13/2015 �yr„C�gb
CITY OF CARMEL, INDIANA VENDOR: 037500
= ® �I• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"****""*23.98"
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245317
s�i'ON r CARMEL IN 46032 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 23.98 OTHER EXPENSES
White's IWCHardware
rurr_1 Garden Center
eat Ser�ti z-!�'ient✓!'rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
ST DATE NT A UMBER-COUNT PNOE OfAccount
30-Apr-15 372� 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
03—Apr-15 2775685 BILL KELLAM 23.98 23.98
CURRENT H PAST DUE PAST DUE ,, PAST DUE .TOTAL
AMT DUE 1 MONTH-' 2 MONTHS 3 MONTHS DUE
s ,
23.98 0 00 0 00• 0 00:x 23.98
w.r
YOUR RECEIPT GUARANTEES
YOUR NO—HASSLE—RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-May-15 14:27 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT. OF H Acct#:372 Inv:2775685 Term:1014 SaLes Store:l 03-Apr-15 12:45 L S
Person:2000015
X F T Scan Number Description Part # City Price One Se LL Price Per City Ext L C
X ;041788050900 OIL`ABSORB-CMPD 50# 1498260'
k � 2.00,, 11.99 11.99 / l 23.98:•
Account Number 372 Name: BILL CHARGE 23.98 Sub TotaL 23.98
f KELLAM Memo
Total Tax 0.00
Grand TotaL 23.98
S D
T D N E I
A E E CITY OF CARMEL DEPT. OF H Acct#:372 Inv=2786382 Term:1023 Sales Store:l 23-Ap= L S
Person:2000006
X F T Scan Number Description I Part # Oty Price One SeLI Price Per Qty Ext L C
1.
Payment Payment of SZ'.99` , -1:00 0.00' „-2,:99 / 1 -02.99 �9i i
Number: 244374 Name: CITY OF ROACHECK 2.99 Sub TotaL -02.99
CARMEL DEPT. OF�HAZARDOUS WASTE
iTotal Tax 0.00
Grand TotaL -02.99
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VOUCHER # 155471 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
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
372 01-720H-08 $23.98
Voucher Total $23.98
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 5/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2015 372 $23.98
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 5-11-1-0-1.6
Date fficer