HomeMy WebLinkAbout259229 05/31/16 �,A« CITY OF CARMEL, INDIANA VENDOR: 037500
jg '� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********17.52*
�a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259229
M,�TON�. CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2960003 17.52 OTHER EXPENSES
VOUCHER # 165287 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
2960003 01-7200-01 $17.52
Voucher Total $17.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 5/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 2960003 $17.52
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
I
K< CUT ALONG DASHED LINE
White's AlMliardware
anrf Garden Center
!j'tra<Sarva s-�'rtut.`1'rta
WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT El
E �+ yet E30-Apr-i6
ENT ACCOUNT
DATE NUMBER` Q�Accou �i� ,` NUMBER
30-Apr-16 370 370
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280 TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
D
ALL„PURCHASES ARE DUE AND PAYABLE, BY LAST, DAY OF BILLING MONTH._,_ AMOUNT„REMITTED
DATE 'INVOICE DESCRIPTION AMOUNT BALANCE` INVOICE AMOUNT X
11-Apr-16 2960003 GREG EPP 17.52 17. 52 2960003 17. 52
AY
CURRENT PAST DUE PAST ,DUE PAST ,DUE TOTAL PLEAS MT
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE TNIS AMT AMT
17.52 0.00 0:'0`0 OrDO 17. 52 TOTAL a 17. 52
YOUR RECEIPT GUARANTEES j
YOUR NO-HASSLE-RETURN.