HomeMy WebLinkAbout203671 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $9.88
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 203671
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 9.88 MATERIALS SUPPLIES
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white's Hardware
and Garden Center
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE O f1q cco u n t
DATE NUMBER NO
31- oct -11 385 1
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TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW i
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
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DATE INVOICE DESCRIPTION AMOUNT BALANCE
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18- oct -11 2155184 JEFF EADS 9.88 9.88
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
9.88° 0.00 9.88
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Nov -11 09 :52 By: 2000006 Page :1
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct #:385 Inv :2151279 Term :1011 SaLes Store:l 10- Oct -11 12 :31 L S
Person:2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Payment 'Payment of :56.49 0.00 6.49/ 1 06.49
Number: 202356 Name: CITY OF ROACHECK 6.49 Sub Total -06.49
CARMEL UTILITIES ADMIN.
i Total Tax 0.00
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Grand Totat -06.49
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A E E CITY OF CARMEL UTILITIES Acct# :385 Inv :2155184 Term:101S SaLes Stored 18- Oct -11 10:55 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 044600015934 DISINFECT'WIPES CLOROX- A 1139237 1.00 3.49 1 3.49./ 1 03.49
X 03700035.1542 SWIFFR WET CLNR REFL 12PK 1201573 1.00 .6.39 6.39 1 06.39
Account Number: 385 Name: JEFF CHARGE 9.88 Sub Totat 09.88
EADS Memo:
Total Tax 0.00
Grand Total 09.88
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A E E CITY OF CARMEL UTILITIES Acct #:385 Inv :2158439 Term: 1011 Sales Store: 25- Oct -11 12:1S L S
Person :2000006
X F T Scan Number Description Part Oty Price One SeLL�Price Per Oty Ext L C
;Payment Payment of _537.43, -1.00 0.00' 1 37.43 1 37.43
Number: 202807 Name: CITY OF ROACHECK 37.43 Sub Totat -37.43
CARMEL UTILITIES�ADMIN. Total Tax 0.00
Grand Total -37.43
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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 11/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/4/2011 385 $9.88
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 76iede r
VOUCHER 116186 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 $9.88
Voucher Total $9.88
Cost distribution ledger classification if
claim paid under vehicle highway fund