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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 9.99 OTHER EXPENSES
White's I Hardware
mut Gorden Center
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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
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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
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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
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�7,023 0
7" Jr" "9.9 9
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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