HomeMy WebLinkAbout202807 10/11/2011 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: $37.43
CARMEL IN 46032 CHECK NUMBER: 202807
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 385 37.43 OTHER EXPENSES
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Sta tement
STATEMENT ACCOUNT PAGE ,Q
DATE NUMBER NO O f 1 Co u n t
30- Sep -11 385 1
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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 AMOUNT BALANCE
16- Aug -11 2124395 JEFF EADS 6.49 6.49
14- Sep -11 2138679 JEFF EADS 8.97 15.46
23- Sep -11 2143019 3EFF EADS 28.46 43.92
pAST ®g E
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CURRENT PAST DUE PAST' -DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
37.43 6.49:. 0.00 0:00 43.92
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YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
i
's Ace Hardware -Cane. Customer Transaction Detai Ls 0S- Oct -11 10 :50 By: 2000006 Paged
S D
N E I
E CITY OF CARMELIJ f ILITIES Acct #:385 Inv:2138679 Term :1008 Sates Store :1 14- Sep -11 14 :42 L S
Person :2000014
T Scan Number Description Part Oty Price One Se LL Price Per Oty Ext L C
F
082901909682 MiN TING TAPE 3/4X60 90968 1.00 2.98 2.98 1 02.98
082901247852 BAST RY ALKLN AAA CD8 ACE 3284841 1.00 5:99 S.99 1 05.99
Account Number: 385 Name: JEFF CHARGE 8.97 sub Total 08.97
f EADS Memo:
Total Tax 0.00
Grand Total 08.97
S D
T
D N E I
E E CITY OF CARMEL UTILITIES Acct# :385 Inv:2143019 Term:1008 Sates Store:I 23- Sep -11 15 :39 L S
P Person:2000020
X F T Scan Number Description Part p Qty Price One Sell Price Per Oty Ext L C
X 082901252436 ACE BAG -30GAL 20CT DRAW 6186829 1.00 6.99_ j 6.99 1 06.99
082901252511 LINER 136L TALL DS.45CT 6187116 1.00 7.49 j 7.49 1 07.49.
X 032167100019 PENETRANT LUBE 120Z 19592 2.00 6.99 1 6.99./ 1 13.98
Account Number: 385 Name: JEFF CHARGE 28.46 Sub Total 28.46
EADS Memo:
Total Tax 0.00
Grand Total 28.46
VOUCHER 116014 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 $37.43
Voucher Total $37.43
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 385 $37.43
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