HomeMy WebLinkAbout193973 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S, RANGELINE ROAD CHECK AMOUNT: $11.48
CARMEL IN 46032 CHECK NUMBER: 193973
r o
CHECK DATE: 1!1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 11.48 OTHER EXPENSES
i
White's. Rardware
Turd (1 Center
�un! Sr�rd -�rrnl .%iirr
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 St a tem ent
STATEMENT.', ;ACCOUNT PAGE
DATE NUMBER NO Of Acco u n t
31- DeC -10 385 1
i
TO: CITY OF CARMEL
UTILITIES ADMIN.'
760 3RD AVE. SW
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
'DATE INVOICE; DESCRIPTION AMOUNT: BALANCE
15 Dec 10 1 11.48 11.48
F1 CURRENT PAST DUE ^PAST ;DUE, PAST, DUE TOTAL
AMT'',;DUE MONTH 2 `MONTHS MONTHS DUE
11.48 0 00�k 0�00�0'OO�t 11.48
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
9
7ZI 1 3 R 6"1.11 C:3 IFWw_ 6..__ KI REZE it=s 11"3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION' DATE ACCT NUMBER PAGE
HOUSE
y 1 ��r��l�i ijl 1 e r r 0 7f 11i+ 14 a '3 10%� �+��..:,E�r5 1
CITY OF CARMEN_* C I T Y OF CARME[_*-.k-*
UTII_.ITIE6 ADMIN. UTIL- ITIErS ADMIN.
7E0 3RD AVE. SW 760 3RD AVE. SW
CARMEL. :E 1\1 Zyc 032 CAR1 :E N 4603
PURCHASER; CASHIE: R PO It TER11 a e SAL.E SMAN
JEFF EARS CJI__t;;A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 132960 35 DURACE- LL Al._I tiAL NEW AA 20PIK F 11.4 1 1- 48
H0USE 11. a lzf
TAXABLE QIIZt
TAX 1-1.48
NON- TAXABLE 11. 4 B
SUB -TOTAL
X
T
VOUCHER 103882 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
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 5200 -07 $11.48
Voucher Total $11.48
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
WH[TES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/291201( 385 $11.48
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
;1 -e/A
Date Officer