HomeMy WebLinkAbout202805 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $61.54
CARMEL, INDIANA 46032 731 S, RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202805
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 61.54 OTHER EXPENSES
I
1Vtiite's liardware
unit "ardeez (.'cnlcr i' f
Cf¢al S <rnirr�reml ,isilt
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD j
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT. PAGE
D
DATE'. NUMBER NO
30- Sep -11 372 1
i
TO: CITY OF CARMEL DEPT
OF HAZARDOUS WASTE*
760 THIRD AVE. SW, #110
CARMEL, IN 46032
I;
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE. INVOICE DESCRIPTION AMOUNT BALANCE
i
31- Aug 2131712 WILLIAM A. KELLAM 95.97 95.97
23- Sep -11 2143020 WILLIAM A. KELLAM 61.54 157.51
j
i
i
i
I
E
PAST ®u 3
i
i
i
i
i
I
I
i
i
1
i
i
CURRENT PAST DUE_;`, RAST PAST DUE TOTAL
AMT DUE 1 MONTH, 2 MONTHS 3 MONTHS DUE
"..a
61.54 95 970 00�p g �0 00 157.51 I
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
i
f
I
3
White's Ace *mdwmr^-Carmel Customer Transaction Dotmi io 05-oct-n m'e» »v' 2000006 'aue'l
S
row c z
X F T Scan Number Description Part Oty Price One se�t Price Per Oty Ext L C
30 77 6
Account Number: 372 Name: CHARGE 51 S4 Sub Tote 61.54
WILLIAM A. KELLAM Memo: Tote[ Tax 9.0%
Grand TotaL 61.54
d
VOUCHER 116013 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 $61.54
Voucher Total $61.54
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 10/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2011 372 $61.54
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