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