HomeMy WebLinkAbout247541 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 037500
® 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*""""""*62.25*
?Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247541
CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 62.25 OTHER EXPENSES
White's® Hardware «
and Gtirdelf Center
WHITE'S ACE HARDWARE-CARMEL ! w
731 S RANGELINE RD 7
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of'Account
DATE NUMBER NO
30-3un-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 j
DATE INVOICE DESCRIPTION AMOUNT BALANCE
19-3un-15 2824933 BILL KELLAM 62.25 62.25
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE '
62.25 0.00 . 0:00' O.00, M 62.25
d.
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 02-JuL-15 08:47 By: 2000006 Page:l
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T D N E I
A E E CITY OF CARMEL DEPT. OF H Acct#:372 Inv:2824933 Term:1015 Sales Store:l 19-Jun-15 12:18 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Set,L Price Per Qty Ext L C
X 031949193812 -FRNC FUR 20X25X5 HNYWELL' 4165072 ii 1.00 30.77 30.77 / 1 30.77 i
X 085267866958 PROGRAM THERMOSTAT 1WK i 4514170 11 iy 1.00 21.99 21.99 / 1 21.99
III i
X 042206202000 NOZZLE TRIGGER METAL 7171119 !i 1.00 9.49, 9.49 / 1 09.49
Account Number: 372 Name; BILL CHARGE 62.25 Sub Total 62.25
KELLAM Memo Total Tax 0.00
Grand Total 62.25
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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 7/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2015 372 $62.25
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 Officer
VOUCHER # 155907 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 $62.25
Voucher Total $62.25
Cost distribution ledger classification if
claim paid under vehicle highway fund