HomeMy WebLinkAbout192947 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
f ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $10.02
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192947
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 10.02 OTHER EXPENSES
w WHITE'S ACE: HARDWARE
731. G. RANGF'!_. I NE RD.
PHONE: 846 -2475 f,
CARMEL IN 46032
DATE. NO.
I
L 11/3q/10 000372
STATEMENT
RETAIN THPS PORTION FOR YOUR RECORDS
TY qF CARMEN DEPT.**
LIF HA .Af� SOUS 4ASTE:X
760 THIRD AVE:. SiW
CARME:L. IN 46032'
i
i
INVOICE NO_. DATE DESCRIPTION AMOUNT
35981994 100810 INVOICE 49.
36000092 x-1 ]..7'10 INVOICE' 1 0.02
DEDUCT 1,00 FOR PAYMENT OF IF' PAID Bf 31st
HAVE: A W!:INDE'RFL HOLIDAY SEASON!
I
PAST DUE
'i
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oC(UB
10.02 4?. 50 .00 00 59 :2
TERMSi NET 30 BAYS FROM STATEMENT DATE:
A i a`% (18% ANNUALLY), S ERVICE FEE WIL L
TAE' C; ARGE:Ii TO A!_4_ PAST DUE INVOICES
AC W p- °9 I `9 I� 'u ate, �h C:: 9 —A V4 It=s C-4 R
EE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36000092 2 2 11/17/10 14 a 42 t 26 000 372 1
CITY OF CARMEL. DEPT.*** CITY OF CARMEL DEPT.***
I3F HAZARDOUS WASTE*** OF HAZARDOUS WASTE
760 THIRD AYE. SW, #1 1 1 760 THIRD AVE. SW, #110
CARMEL. IN 46032 -ARMEL IN 46032
PURCHASER: CASHI ER e PO #1 a TERMS SALESMAN
W I LL I A M A. KEL.L.AM_ _M I M I
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
G 595 KEY SINGLE CUT T 1.6711 10.02
HOUSE 1 o TAXABLE O>71
TAX
NON TAXABLE 10. 02
SUB -TOTAL l ltd 02
X !1�-
1 vi 02:1
VOUCHER 106688 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
372 01- 720H -08 $10.02
Voucher Total $10.02
Cost distribution ledger classification if
claim paid under vehicle highway fund
ti
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 12/7/2.010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2010 372 $10.02
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
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Date Officer