HomeMy WebLinkAbout194824 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD CHECK AMOUNT: $23.48
CARMEL IN 46032
CHECK NUMBER: 194824
CHECK DATE: 211612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
601 5023990 385 23.48 OTHER EXPENSES
white's ,Hardware
and Garden Center
l��rm! Sarnice- S.'rent .i rrt�
WHITE'S ACE HARDWARE CARMEL wH
731 S RANGELINE RD 73
CARMEL IN 46032 CA
317 846 2475 Sta teme nt
STATEMENT ACCOUNT PAGE
DATE NUMBER ®f e iso u n t
NO l j{� f�Y
31 Jan 11 385 1
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
06- 3an -11 2009153 JEFF EADS 15.48 15.48
28- 3an -11 2016517 LISA L. KEMPA 8.00 23.48
l
CURRENT. PAST DUE PAST DUE PAST.DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
23.48 0 00., T. 00; 0 ?00 23.48
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
I
Customer Transaction DetaiLs 02-Feb-11 12:19 BY: 2000005 page:1
S D
T D N E I
A I I ICITY 11 CARMEL Acct#:385 Inv 2009153 Term:1008 SaLes Store :1 06 13:14 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
V
1
M",
G 49 6 149'
Account Number: 385 Name: JEFF CHARGE 15.48 Sub Tota 15.48
EARS Memo: Total Tax 0.00
A
Grand To tal 15.48
T D N
A E E ICITY OF CARMEL Acct#:385 Inv:2016517 Term 1010 Sales Store I 28-Jan-11 09:12 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One SeLL Price Per aty Ext L C
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Account Number: 385 Name: LISA CHARGE 8.00 Sub Total 08.00
L. KEMPA Memo: Total Tax 0.00
Grand TotaL 08.00
S D
T D N E I
A E E ICITY OF CARMEL Acct#:385 Inv:2016730 Term 1011 Sa I es Stored 28-Jan-11 14:59 L S
Person�21300006 I
X F T Scan Number Descr Part Qty Price One Se[L Price Per Qty Ext L C
4'
z
-Flayment'-
xJ-
Number: 193973 Name CITY OF ROACHECK t1.48 Sub Total -11.48
CARMEL Total Tax 0-00
Grand Total -11.48
VOUCHER 104097 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- 6200 -07 $15.48
385 01- 6200 -08 $8.00
Voucher Total $23.48
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 wham, 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 2/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2011 385 $23.48
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
o t- 1 /14 1
Date Officer