HomeMy WebLinkAbout202355 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $95.97
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202355
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 95.97 OTHER EXPENSES
White's Hardware
and Garden Center
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WHITE'S ACE HARDWARE CARMEL Iw
731 S RANGELINE RD 7
CARMEL IN 46032 C
317 846 2311 Statement
STATEMENT ACCOUNT EGE
DATE NUMBER O Account
31 Aug 11 372
TO: CITY OF CARMEL DEPT
OF HAZARDOUS WASTE***
760 THIRD AVE. SW, #110
CARMEL, IN 46032 !1
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
31- Aug -11 2131712 WILLIAM A. KELLAM 95.97 95.97
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
95.97 0.00 0.00 0.;00 95.97
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE-RETURN.
White's Ace Hardware- Carmel Customer Transaction Details 07 -11 09 :09 By: 2000006 Page :1
S D
T 0 N E I
E E CITY OF CARMEL DEPT Acct #:372 Inv :2131712 Term:1008 SaLes Store ;l
P 31- Aug -11 0912 L S
I Person :2000014
X F T Scan Number Description Part p aty Price one Se t Price Per Oty Ext
L C
f,x 051596013455 TRASH CAN 456L WHEELS GRN 7108723 3.00 31.99
31.99 1 95.97
Account Number:�372 Name: CHARGE 95.97 Sub Total 95.97
I WILLIAM A. KELLAM Memo Tax
Totat 0.00
//r Grand To tat 95.97
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VOUCHER 115848 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
li Board members
PO INV ACCT AMOUNT Audit Trail Code
372 01- 720H -08 $95.97
Voucher Total $95.97
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,
Y` price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1912011 372 $95.97
�m
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