HomeMy WebLinkAbout198813 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $62.45
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 198813
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372. 62.45 OTHER EXPENSES
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White's AWERardware
un_d Garden Center
Vr v se— a-Owat ✓wr
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT ,^3 PAGE OfA cco u n t
DATE`, :'NUMBER 9 NO'
31 May 11 372
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 �INVOICEi�DESCRIPTION "'AMOUNT BALANCE
13- May -11 2066034 WILLIAM A. KELLAM 28.97 28.97
27- May -11 2075816 WILLIAM A. KELLAM 33.48 62.45
'CURRENT PAST DUE' `''PAST DUE.., PAST DUE TOTAL.
AMT; .DUE .1 °MONTH 3, ��2 MONTHS �'3' °MONTHS' DUE
s i 0 00� 62.45
62.45 0 00 g 0 00
w 1,
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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White's Ace Hardware Customer Transaction Details 02- Jun 11 11:48 By: 2000006 Page:1
S D
T 0 N E I
A I I ICITY OF CARMEL DEPT Acct#:372 Inv:2066034 Term:1014 Sales Stored 13-May-11 10:01 L S
Person:2000015 I
X F T Scan Number Description j Part Qty Price One Sel[iPrice Per Oty Ext L. C
X�I`�G RA
X -.Y-��GLASSES Y�,
09697,��, �ET
7 99
Account Number: 372 Name: CHARGE 28.97 S Sub Total 28.97
WILLIAM A. KELLAM Memo: Total Tax 0.00
Grand Total 28.97
S 0
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:372 Inv:2069705 Term:1011 Sales Stored L S
Person:2000006
X F T Scan Number Description Part Oty Price One SettfPrice Per Oty Ext L C
Pa ment P.a1yqqn- P,f:,. 837 96 �3
Number: 197436 Name: CITY OF ROACHECK 37.96 Sub TotaL -37.96
CARMEL DEPT TotaL Tax 0.00
Grand Total -37.96
S D
T 0 N E I
A E E ICITY OF CARMEL DEPT Acct#:372 Inv:2075816 Term:1014 Sales Stored 27-May-11 14 01 L S
Person:2000020
X F T Scan Number Description Part Qty Price One SeLL'Price Per Qty Ext L. C
X_„ 650530019746 PHONE `.TRI ML I NE BLACK 19:99
Account Number: 372 Name: CHARGE 33.48 Sub Totat 33.48
WILLIAM A. KELLAA Memo: i Total Tax 0.00
Grand TotaL 33.48
VOUCHER 115258 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 $62.45
Voucher Total $62.45
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 372 $62.45
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
I& I 'VI
Date Officer