HomeMy WebLinkAbout199728 07/20/2011 -M, CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $2.99
t ��a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 199728
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 340 2.99 2088646
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White's ,Hardware
and Garden Center
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WHITE'S ACE HARDWARE CARMEL WHITE'S ACE HARDWARE CARMEL
731 5 RANGELINE RD j 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317 -846 -2311
S tatement i
STATEMENT R ACCOUNT PAGE CCD STATEMENT ACCOUNT
DATE NUMBER NO. DATE NUMBER
30 Jun 11 340 1 30 3un 11 340
TO: CITY OF CARMEL
ENGINEERING***
1 CIVIC SQUARE i
CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR
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 LAS DAY OF BILLING MONTH I AMOUN R EMITTED-
DATE INVOICE`' ,DESCRIPTIOiV AMOUNT. BALANCE INVOICE AMOUNT X
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15- Jun -11 2088646 SARA MCMULLEN 2.99 2.99 2088646 2.99 0
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'.CURRENT PAST DUE ""PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 ,MONTHS 3 MONTHS.. DUE THIS AMT
2.99 0 00 4 0 00 0 M(MUM 2.99 TOTAL 2.99
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN. i
White's «ru »a'dwm'*'c«'me/ Customer Transaction Dntoiio 04- ^e/ 11'31 »Y' 20000*6 puue'1
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X F T Seen Number Description Part City Price One js Price Per Qty Ext L C
Account Number: 340 Name: SARA CHARGE 2.99 Sub Total 02.99
McMULLEN Memo: Total Tax 0.00
Grand Total 02.99
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
White's Ace Hardware
Purchase Order No.
731 Rangeline Rd.
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n/a 2088646 Rain gauge for Stormwater Dept. $2.99
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$2.99
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2088640 2 1 t=eAo2o5o bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund