HomeMy WebLinkAbout198815 06/22/2011 �M. CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
f ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $9.99
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
4 0» CARMEL IN 46032 CHECK NUMBER: 198815
CHECK DATE: 612212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 6.25 OTHER EXPENSES
651 5023990 385 3.74 OTHER EXPENSES
White's AWEllardware CUT ALONG DASHED LINE
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WHITE'S ACE HARDWARE—CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
S TAT EM E NTrp�,.J ACCOUNT PAGE STATEM -.i ACCOUNT
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Z;: OfAccount
31-May-11 385 1 31-May-11 385
TO: CITY OF CARMEL
UTILITIES ADMIN.***
760 3RD AVE. SW To INSURE PROPER CREDIT TO YOUR
CARMEL, IN 46032 -ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
CUT ALONG DASHED LINE
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
y.
BA LANC E' S Ez:'��_
na" M INVOICE ,AMOUNT JC
16-May-11 2068511 JEFF EADS 9.99 9.99 2068511 9.99
Ij PLEAS
STZ" 1�' 0UE!:�, DUE 'C !PA
tr_; 1AMT D U E:Av% v I,,WONTH` t m 2MONTHS
9.99 jt,rq'.qqb l 0 0 9.99 TOTAL 9.99
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YOUR RECEIPT GUARANTEES
YOUR.NO-HASSLE-RETURN.
White's Ace Hardware Carmel Customer Transaction Detal LS 02- Juo 11 11 -50 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL Acct# :385 Inv :2068511 Term:1014 SaLes Stored 16- May -11 14:59 L S
Person :2000066
X F T Scan Number Description Part ft oty Price one Sell Price Per oty Ext L C
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Account Number: 385 Name; JEFF CHARGE 9.99 Sub Total 09.99
i EADS Memo Total Tax 0.00
Grand Total 09.99
2
VOUCHER 115256 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
385 01- 7200 -07 $3.74
Voucher Total $3.74
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 385 $3.74
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
White's AWEHardware
un_d.( urden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
PAGE
STATEMENT ACCOUNT OfA /`�`O Zl n t
DATE` NUMBER v
31 May 11 38S
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' AMUUNT' BALANCE
16 May 11 2068511 JEFF EADS 9.99 9.99
J
A
i
CURRENT M ;PAST DUE PAST DUE TOTAL'
AMT: DUE 2 MONTHS 3 'MONTHS
3q ;H R m s 9.99' 0 9.99
BOOM YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 02- Jun -ll 11 ;50 W 2000006 Page -1
1
S D
T D N E I
A E E CITY OF CARMEL Acct# :385 Inv :2068511 Term :1014 Sales Stored 16- May -11 14 =59 L S
Person :20 00066
X F T Scan Number Description Part R Qty Price One Sell Price Per Qty Ext L C
08290x1252528 L ^INER =33G TALL,DSx78CT, a, qq &187.157. rt x, g
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y 3�,4,
Account Number: i85 Name: JEFF CHARGE 9.99 Sub Total 09.99
i EADS Memo: Total Tax 0.00
Grand Total 09.99
VOUCHER 111544 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
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $6.25
1i
l�
t
Voucher Total $6.25
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 385 $6.25
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance
with IIC 5- 11- 10 -1.6
Date Off icer