HomeMy WebLinkAbout333258 12/11/18 y ur C�Nb
® CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********2.77*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333258
CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 2.77 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI N 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
$2.77
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
21324265 42-390.99 $2.77 1 hereby certify that the attached invoice(s),or 11/5/18 21324265 Key for truck $2.77
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
Tuesday, December 11, 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`Hardware << CUT ALONG DASHED LINE
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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 PAGEt, STATEMENT ACCOUNT
DATE NUMBER: N0. 'e OfAccount"
; bATE NUMBER-
30-NOV-18 340 1 30-Nov-18 340
TO: CITY OF CARMEL ENGINEERING
1 CIVIC SQUARE
CARMEL, IN 46032
TO ENSURE PROPER CREDIT TO YOUR
2200 —y23cl O C1 9 ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST-_DAY-OF BI-L-1_ING M NTH—- -AMOUNT_REMITTED-
AMOU:NT
DATE INVO=,CE DESC;RIPTIQN AMQUN7 .' ;i3°At'ANC;E LNVOICE .X:
05-NOV-18 21324265 JASON EYERS 2 . 77 2.77 21324265 2.77 O
29-Nov-18 21336758 KATE LUSTIG 71. 55 74.32 21336758 71. 55 0
pd on
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CURRENT' PAST` "bUE PAST,;D"U E' PAST "DUE TOTAL PLEASE "PAY.
AM:T °D U.E. l: MON7:H 2 .MONTH'5 3 `MONl HS:` DUE %.THIS.qMT'•;
74.32fl flp _ fl #?} Q fl0 74. 32 TOTAL >
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 06-Dec-18 08:42y: 2000005 Page=
1
S D
T D N ` E I
A E E CITY OF CARMEL ENGINEERINIGcct#:340 Inv=21324265 Term= 1024 Sales Store: I 05-Nov-18 08: 1 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X S9"55 KEY .@QUBLE'"G'UT , ., :5955 r '•` 1.00"
Account Numtier: 340 Name: JASON CHARGE 2.77 Sub Total 02.77
EYERS Memo:
Total Tax 0.00
i
Grand Total 02.77
S D
T D N E I
A E E CITY OF CARMEL ENGINEERIN/6cct#:340 Inv:21336758 Term: 1014 Sales Store: l I 29-Nov-78-19 0 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One jS rice Per Qty Ext L C
X84'351$828243WREATtt CASTLE HILLiCC26 943421.8: 1.00 9:95 3i 9�/ i 31 9
X 8435i8022184GELE MINI L
` Account r 340 Name= KATE CHARGE 71.55 Sub Total 7 55
L Memo;
Total Tax 0.00
—' Grand Total 71.55
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