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HomeMy WebLinkAbout246584 06/17/15 u±.4A`H,yf �/ \ CITY OF CARMEL, INDIANA VENDOR: 037500 j ® 31 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********9.99* r. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 246584 vM, �. CARMEL IN 46032 CHECK DATE: 06/17/15 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 372 9.99 OTHER EXPENSES White's I Hardware mut Gorden Center l�rmf Scrrvu-ljrm[.%rice WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNTEN OfA cco u n t DATE NUMBER"'31-May-15 372 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" . 12-May-15 2800004 ANDY WEHNER 9.99 9.99 1 t_ I I� CURRENT ", PAST DUE", PAST"'DUE , PAST DUETOTAL , AMT DUE :' 1 MONTH 2 MONTHS 3. MONTHS DUE 9.99 0 00 0.-,M < OF";00 9.99 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-"Jun-15 10:33 By: 2000006 Page:l S D T D- N E I A E E ICITY OF CARMEL DEPT. OF H Acct#:372 Inv:2800004 Term:1015 SaLes Store:l 12-May-15 16:2 L S Person:2000140 X F T Scan Number Description Yart # Qty Price One SeLL Price Pep Qty Ext L C M', �7,023 0 7" Jr" "9.9 9 T, X� 6 NOiiL�'PJSToJ 'Rk' 7 01 3 SE R ,:�`, ' Account Number: 372 Name: ANDY CHARGE 9.99 Sub TotaL 09.99 2 -,;;�(,,,WEHNER Memo: TotaL Tax 0.00 Grand TotaL 09.99 VOUCHER # 155624 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 $9.99 Voucher Total $9.99 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 372 $9.99 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 fficer