HomeMy WebLinkAbout322252 02/27/18 .Cqq
CITY OF CARMEL, INDIANA VENDOR: 037500
•_ d °`• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $`*******'4.59*
?4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 322252
CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 4.59 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELIN E ROAD 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.
CARMEL, IN 46032
Payee
$4.59
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Enaineerina
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#, Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21180
42-390.99 $4.59 1 hereby certify that the attached invoice(s),or 1/31/18 21183855 Metal stakes $4.59
2200 2200 2200 2200
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
Sunday, February 18,2018
Jeremy Kashman
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
«White's lWEHardware CUT ALONG DASHED LINE
and Garden Center
SlY4/iY-gwaf.?r
WHITE ' S ACE HARDWARE-CARMEL j 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 PAGE; OfACCO 1�n t , STATEMENT ACCQUNT
DATE NUMBER Nd DATE. NUMBER
31-]an-18 340 1 31-3an-18 340
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_ D.UE AND PAYABLE BY LAST DAY.-OF BILLING MONTH_ - AMOUNT REMITTED--
I DATE INVOICE pESCRIPTION AMOUNT BALAN€; i IN�/OICE AMOUNT X
29-pan-18 21183855 ]ARROD HUFF 4. 59 4. 5.9 21183855 4. 59 0
2z6n— N239o9�
i
I
- - - — RECEIVED-
FEB 0 1, 2018
CARREL
CITY EN (NEER
l .
CURRENT-= PAST""DUE 1 PAST.-DUE = PAST DUE TOTAL{; "' PLEASE PAY g
AM.T DUE':." 1 MONTH 2::-_A.* N*H HS777777 s:
'; DUE THIS' AMT
4. 59 t} �4 f10 OSS 4. 59 TOTAL > 4. 59
RY S
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls IO2-17eb-18 11 :58y: 2000005 Page=
S D
T D N E I
A E E CITY OF CARMEL ENGINEERINIGcct#:340 Inv:21183855 Term: 1024 SaLes Store: l 29-Jan-18 13:3 L S
Person:2000245
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X 0563':89083129 METAL'!ST.A1�6S 10 PK3' 86565 1.00 4:.59 4':S9f 1 Oa.sS
Account Numbers 340 Names JARROD CHARGE 4.59 sub Total e4.59
HUFF Memo
Total Tax 0.00
Grand TotaL 04.59
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