HomeMy WebLinkAbout198811 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $15.46
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 198811
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 15.46 OTHER EXPENSES
White's Hardware
an_d.6arden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Sta tem ent
•STATEMENT ACCOUNT <PAGE'; o
r' DATE`:' ;NUMBER NO Account
31- May -11 370 1
I
TO: CITY OF CARMEL SEWER
DEPT.
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
i
31- May -11 2078816 JOSEPH FAUCETT 15.46 15.46
CURRENT, PAST°DUE PAST':. DUE PAST DUE 1' TOTAL?' UP'
v 04
AMT -'.DUE 1= .MON'TH 2 'MONTHS 3 :MONTHS DUE
15.46 000 000A q �0�0 15.46 RIX
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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White's Ace Hardware- Carmel Customer Transaction Details 02- Jun -11 11 :48 By: 2000006 Page:1
S D
T o N I E I
IA E E CITY OF CARMEL SEWER Acct# :370 Inv:2069703 Term =1011 Sales Stored 18- May -11 16 50 L S
Person +2000006
X F T Scan Number Description I Part Oty Price One Sell Price Per Qty Ext L C
v
1 a ea 79 54
x. r� a= aaz����s 1 00 eE 0 ,00 /9,.4 3�P4.
Numbers 197434 Name: CITY OF ROACHECK 79.54 Sub Total -79.54
CARMEL SEWER Total Tax 0.00
Grand Total -79.54
S D
T D N
E I
A E E CITY OF CARMEL SEWER Acct# :370 Inv :2078816 Term11008 Sales Stored 31- May -11 15 ;25 L S
Person :2000066
X F T Scan Number Description Part Oty Price One Sell(Price Per Oty Ext L C
1 :00 99
X 082901446.178 FLEX CPLG 3X3 A :a h ,:A4611 exa. a•:
w* .rx ad„ 1 00 4 33 p 4 33. ]g„ X04.'33
XE 611792032891 `P pVC aAl)APTER °3HX3MPT, 'A'.: :..42656 a, w s
.t re 4 14 v.4 ...:4 14 1 04: n e�i..
X� 61 6 a PVC ,ADAPTER, 3" a A£ a b 42652 z r �:�a.
Account Number: 370 Name: JOSEPH CHARGE 15.46 Sub Total 15.46
FAUCETT Memo:
I Total Tax 0.00
Grand Total 15.46
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VOUCHER 115268 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
370 01- 7202 -06 $15.46
Voucher Total $15.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Boafd 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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 370 $15.46
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