HomeMy WebLinkAbout194821 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
o ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $35.34
CARMEL, INDIANA 46032 731 S RANCEUNE ROAD
CARMEI IN 46032 CHECK NUMBER: 194821
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
651 5023990 370 35.34 OTHER EXPENSES
NYhite's d Hardware
unJ Garden Center
h'vea! Semr�nf.'rent .iiraz
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Sta tement
STATEMENT ACCOUNT PAGE
BATE NUMBER NO ®fA {i CO u n t
31 Tan 11 370 1
TO: CITY OF CARMEL SEWER
DEPT.
760 THIRD AVE. SW, #110
CARMEL, IN 46032
ALL_PURCNASES ARE.DUE_AND_PAYABLE BY_10th OF_MONTH_FOLLOWING.PURCHASE
DATE INVOICE DESCRIPTION AMOUNT..' BALANCE'
07 Tan 11 2009394 BLAINE MALLABER 31.74 31.74
12- 3an -11 2011192 ROBBIE KINKEAD 3.60 35.34
CURRENT PAST DUE PAST DUE` PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
35.34 0 00 0 00? 0 ..00 35.34
3
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction Details 02-Feb-11 12!18 By; 2000005 Page 1
S D
T D IN E I
A 1 17 ICITY OF CARMEL SEWER Acct#:370 Inv;2009394 Term:1015 Sales Store;] 07-Jan-11 10:54 L S
Person:2000009
X F T Scan Number Description Fort 4 Oty Price One Sei.i. Price Per Qty Ext L C
X 0 }5352643390CARBSDE BIT 5/32X5, `T /.2 t
37
-'3Y',74` v
6 00 ^S 29 1
Account Number: 370 Name: BLAINE CHARGE 31 .74 Sub Total 31.74
MALLABER. Memo:' Total Tax 0.00
1i Signature Grand Total 31.74
T D N E I
A E E ICITY OF CARMEL SEWER Acctg:370 Inv:2011192 Term:1015 Sales Store:1 12-Jan-11 14:15 L S
Person:2000014 I
X F T Scan Number Description Part It Qty Price One Sell. Price Per Oty Ext L C
X
F a s t ners-
,Account N umbe': 370 Name: ROBBIE CHARGE 3.69 Sub Total 03.60
KINKEAD Memo:� Total Tax 0.00
Grand Total 03-60
S D
T 0 N E I
A E E ICITY OF CARMEL SEWER Acct#:370 Inv:2016738 Term:1011 Sales Store:1 29-Jan-11 15:03 L S
Person:2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
74 66
z,.
Number: 193978 Name: CITY OF ROACHECK 74.66 Sub Totai -74.66
CARMEL SEWER Total Tax 0.00
Grand Total -74.66
VOUCHER 107083 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
0 Board members
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -06 $35.34
Voucher Total $35.34
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 2/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2011 370 $35.34
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