HomeMy WebLinkAbout202356 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $6.49
CARMEL IN 46032
CHECK NUMBER: 202356
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 6.49 OTHER EXPENSES
White's Hardware i
wed Garden Center
C� rya! Sernice- y'ren! .iri.•e
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 S tatement
STATEMENT ACCOUNT PAGE OfA c coun t
DATE NUMBER NO
31 Aug 11 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
i'
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
16- Aug -11 2124395 JEFF EADS 6.49 6.49
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
6.49 0.00 0.00' 0:,00 6.49
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel 4 Customer Transaction Detai Ls 07 Sep -11 0909 By 2000006 Page:1
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T 0 N E I
A E E CITY OF CARMEL Acct# :385 Inv :2124395 Term 1014 Sales Store :1 16- Aug -11 15 :30 L S
Person 2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X' ;082901252487 ACE 6AG 40CT•ODUR
`:61a7009 1 00. 06'99
6 49 >5
-E
Account Number: 385 Name; JEFF CHARGE 6.49 Sub Total 06.49
EADS Memo:
i Total Tax 0.00
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Grand Total 06.49
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VOUCHER 115846 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 $6.49
Voucher Total $6.49
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
375!00
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
9/19/2011 385 $6.49
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