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HomeMy WebLinkAbout256045 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 037500 .� ® I• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********3.99* s CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256045 CARMEL IN 46032 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 3.99 OTHER EXPENSES VOUCHER # 154273 WARRANT# ALLOWED 37500 IN SUM OF $ WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility ; ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3391 01-6200p-06 $3.99 � l6 67-b r t I Voucher Total q 26,7,41 $3.99 Cost distribution ledger classification if claim paid under vehicle highway fund Mite's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:37 By: 2000005 Page:1 S D T D N E I A E E I CITY OF CARMEL WATER Acc#.391 Inv:2928198 Term:1015 Sales Store:1 21-Jan-76 10:44 L S Person:2000020 X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C X,,:' 092sO'l 275 T,�Act TORCH;REFILL.CYLDR;' 22027,:`;,: 1 OD '3i 99 3;99/ 47 '. 03,99 Account Number: 391 Name: SEAN CHARGE 3.99 Sub Total 03.99 WHITLOW Memo: Total Tax 0.00 Grand Total 03.99