HomeMy WebLinkAbout197436 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 'I
d ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $37.96
CARMEL IN 46032 CHECK NUMBER: 197436
CHECK DATE: 511112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 37.96 OTHER EXPENSES
White's AWEllardware
ail Garden Center
�'eca! C min eN .i rice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE OfA cco Zl n t
DATE NUMBER NO
30- Apr -11 372 1
TO: CITY OF CARMEL DEPT
OF HAZARDOUS WASTE*
760 THIRD AVE. SW, #110
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
22- Apr -11 2052870 WILLIAM A. KELLAM 37.96 37.96
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
37.96 0.00 0"00 0.00 37.96
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 03 1 May-11 14�58 By: 2000006 page:1
X F T Scan Number Description Part 4 Uty Price One SO[[ Price Per Oty Ext L C
C 618715
X 2901252528 e 99� 1
Account Number: 372 Name! CHARGE 3796 Sub Total. 37.96
7
Tota t Tax 0.00
L l
Grand TotaL 37.96
VOUCHER 115060 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
372 01- 720H -08 $37.96
Voucher Total $37.96
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 5/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2011 372 $37.96
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
s/- A-1
Date Officer