HomeMy WebLinkAbout249946 09/23/15 �,% CITY OF CARMEL, INDIANA VENDOR: 037500
® 'i _ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"''*`"'`10.78'
:. =4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 249946
'Miiuri.�o. CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 10.78 OTHER EXPENSES
White's Ace Hardware-Carme L Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2851041 Term:1015 Sales Store:l i 05-Aug-15 10:04 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Se LL Price Per Oty Ext L C
X, I' ?.054000752605 PAPER RRGS BOX 20OCT 19365 { ° 1.00 10.7811 ` 10.78 / 1 10.78 °
Account Number: 370 Name: RANI CHARGE 10.78 j Sub Total 10.78
SOUEIDAN Memo
�--- Total Tax 0.00
Grand Total 10.78
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 9/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2015 2851041 $10.78
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
`ale/s
Date Officer
VOUCHER # 156247 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
2851041 01-7200-01 $10.78
Voucher Total $10.78
Cost distribution ledger classification if
claim paid under vehicle highway fund