HomeMy WebLinkAbout196607 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $6.49
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 196607
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 6.49 OTHER EXPENSES
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White's aardware
and Garden Center
4 r�n� Sernire rn/ .3it�
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311
Statement
STATEMENT ACCOUNT PAGE
DATE I NO fIr CCo u u t
31- Mar -11 385 1 J
TO: CITY OF CARMEL
UTILITIES ADMIN.***
760 3RD AVE. SW
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
21 Mar 11 2037229 JEFF EADS 6.49 6.49
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CURRENT PAST,DUE PAST DUE PAST DUE TOTAL.
AMT DUE 1 MONTH 2 MONTHS 3"MONTHS DUE
6.49
o"00"" 0 00'° T` =st'0 00 `,f 6.49
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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White's Ace Hardware Carmel I Customer Transaction Details 05 -11 13 :28 By: 2000006 Paged
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A E E CITY OF CARMEL Acct# 385 Inv :2037229 Term =1015 Sales Stored 21- Mar -11 13:47 L S
Person 2000009
X F T Scan Number Description I Part N Qty Price One Sell Price Per Qty Ext L C
X 08.2901262511 LdNER 138E °'TALL= DS -45Ci
m .618i116 1 �00��., E 99;' 6 49
Account Number: 385 Name: JEFF CHARGE 6.49 I Sub Total 06.49
EADS Memo: Total Tax 0.00
Grand Total 06.49
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T D N I E I
A E E CITY OF CARMEL Acct :385 Inv :2038810 Term:1011 Sales Stored 24- Mar -11 16 :46 L S
Person :2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment "of ;592 43,
Number: 195708 Name CITY OF ROACHECK 92.43 Sub Total -92.43
CARMEL Total Tax 0.00
Grand Total -92.43
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VOUCHER 104549 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
5S5
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $6.49
Voucher Total $6.49
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
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 4/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2011 385 $6.49
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