HomeMy WebLinkAbout193979 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: $15.77
CARMEL IN 46032
CHECK NUMBER: 193979
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 15.77 OTHER EXPENSES
White's A ilardwure
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WHITE'S ACE HARDWARE CARMEL W
731 S RANGELINE RD 7
CARMEL IN 46032 C
317 846 2475 Statement
STATEMENT ACCOUNT PAGE O cco u n t
DATE NUMBER NO
31 Dec 10 371 1
TO: CITY OF CARMEL SEWER
COLLECTION *'r*
760 THIRD AVE. SW, #110
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
DATE., INVOICE'.. DESCRIPTION_' AMOUNT BALANCE'
15 Dec 10 1 12.47 12.47
20- Dec -10 2003109 CALVIN L. COOPER 7R. 3.30 15.77
I
i
CURRENT PAST DUE PAST DUE PAST: DUE TOTAL
AMT'DUE-. 1 MONTH 2 MONTHS .3 ,MONTHS: DUE
a g 9
15.77 0 00 ;r y 0 00 4 O Or) ill 15.77
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
PAGE 1
RUN ID: Cl ACCOUNTS RECEIVABLE CUSTOMER INQUIRY 01/05/11
RUN BY: LR 12:21:332
000371 CITY OF CARMEL SEWER TELEPHONE:317 571/2428 CREDIT LIMIT: 999,999 STATEMENT 1: 24.16
COLLECTION CONTACT:CINDY NET BALANCE: 36.63 STATEMENT 2. 0.00
760 THIRD AVE. SW, #110 LAST AMOUNT: 78.75 STATEMENT 3: 0.00;,',
CARMEL IN 46032 PAYMENT DATE: 12/10/10 STATEMENT 4: 0.00
CURRENT PERIOD: 12.47 STATEMENT 5: 0.00
P
ORIG. DOCUMENT DIS PO TRANS. STATE INVOICE FREIGHT TAX PAYMENT NON -DISC DISC ORIGINAL BALANCE
STORE NUMBER Y/N NUMBER DATE DATE AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT TOTAL ANT DUE
IN 8425 35983613 Y 10/11110 10/31/10 12.48 0.00 0.00 0.00 12.48 0.00
IN 8425 35986909 Y 10/18110 10131/10 50.91 0.00 0.00 0.00 50.91 0.00
IN 8425 35991295 Y 10/28/10 10/31110 15.36 0.00 0.00 0.00 15.36 0.00
IN 8425 922171707 Y 11115110 11/30/10 11.46 0.00 -0.21 0.00 11.46 11.46
'IN 8425 35999489 Y 11 /16/10 11/30/10 8.67 0.00 0.00 0.00 8.67 8.67
IN 8425 36000811 Y 11/19110 11130/10 4.03 0.00 0.00 0.00 4.03 4.03
IN 8425 36010756 Y 12/08/10 99/99/99 12.47 0:00 0.00 0.00 12.47 12.47•
PY 8425 192289 12/10110 99/99199 78.75 0.00 0.00 78.75 0.00
36.63
•i�
VOUCHER 106915 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
371 01- 7200 -01 $12.47
371 01- 7200 -02 $3.30
Voucher Total $15.77
Cost distribution ledger classification if
claim paid under vehicle highway fun
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 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 371 $10.77
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