HomeMy WebLinkAbout248572 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""""`16.44'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248572
CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 16.44 OTHER MISCELLANOUS
NVIlite's AWHardwarc CUT ALONG DASHED LINE
and Gorden Center
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WHITE'S ACE HARDWARE-CARMEL
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 s PANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311
Statement
STATEMENT ACCOUNT
PAGE ! ACCOUNT
nlr
DATE NUMBER NO jAccount DATE NUMBER
_OF
31-3u1-15 340 1 31-ju1-15 340
TO: CITY OF CARMEL ENGINEERING
1 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
CUT ALONG DASHED LINE
$
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT x
06-ju1-15 2834933 AARON HOOVER 16.44 16.44 2834933 16.44 0
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH —2 MONTHS 3 MONTHS DUE THIS AMT
0:00 16.44 TOTAL > 16.44
16.44 0.00 0.001� 0:
F7
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:15 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL ENGINEERIN Acct1#:340 Inv:2834933 Term:1008 Sales Store:l 06-Jul-15 12:21 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeII Price Per Oty Ext L C
X „082901022268 MARKING PAINT ALRTORG 1017565 ` 3.00 5.48.- 5.48 / 1 16.44
Account Number: 340 Name: AARON CHARGE 16.44 Sub Total 16.44
HOOVER Memo: TotalTax44� 0.00
—�
Grand Total 16.44
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
White's Ace Hardware Purchase Order No.
731 S Rangeline Rd Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
7/31/2015 2834933 Marking paint $ 16.44
Total $ 16.44
1 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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
White's Ace Hardware ALLOWED 20
731 S Rangeline Rd IN SUM OF $
Carmel, IN 46032
$ 16.44
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPTu I hereby certify that the attached invoice(s), or
0 2834933 2200-4239099 $ 16.44 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
8/7/2015
Signa fure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund