HomeMy WebLinkAbout204658 12/13/2011 ,au. 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: $16.96
CARMEL IN 46032 CHECK NUMBER: 204658
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 16.96 OTHER EXPENSES
W6ite's.A Hardware
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE pf'A cco u n t
DATE`! i NUMBER NO
30-NOV-11� 385 1
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TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE ;4; INVOICE: ;:xDESCRI.PTION ,AMOUNT, BALANCE;'
03- Nov -11 2162495 JEFF EADS 3.49 3.49
03- NOV -11 2162498 JEFF FADS -3.49 0.00
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A3, -:Nov ;11 2162499 s JEFF' EADS 16.96 16.96
CURRENT PAST DUE PASV DUE 70TAL.-'
AMT' "DUE 1 MONTH f2aMONTHS 3 MONTHS DUE
5!
16.96 0 00 0 00 0 :00 16.96 t
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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White's Ace Hardware Carmel Customer Transaction Detai Ls 01- Dec -11 16 :24 By: 2000006 Page :2
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct# :385 I Inv:2171880 Term :5006 Sales Store :l 23- Nov -11 14:19 L S
Person :2000006
X F T Scan Number Description Part Qty Price One SeLt Price Per Qty Ext L C
Pa m of .,59: o* C.
W.. y..... ,s..._, Y erit 88 h 1 00. 0 00,.x. F 88 8 8,. �s
1 09
Number: 203671 Name: CITY OF ROACHECK 9.88 Sub TotaL -09.88
CARMEL UTILITIES�ADMIN. Total Tax 0.00
Grand Total -09.88
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White's Ace Hardware Carmel Customer Transaction Details 01 Dec -11 16 :24 By: 2000006 Page :1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct# :385 Inv:2162495 Term :1008 SaLes Store :l 03- Nov -11 09 56 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X s 082901321149` ACE,ACKLN D�2PK A 32114:, ,1, 00" 3 49 3 49 1 03.49"
Account Number ,385 Name: JEFF CHARGE 3.49 Sub Total 03.49
EADS Memo:
Total Tax 0.00
Grand Total 03.49
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct# :385 Inv :2162498 Term:1008 Sales Store :l 03- Nov -11 09:58 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 32114 „ACE ALKLND 2PK A 32114 1 0' 3 49 49, 1 -03:49
Account Number: 385 Name: JEFF CHARGE -3.49 Sub Total -03.49
EADS Memos Total Tax 0.00
Grand Total -03.49
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct# :385 Inv :2162499 Term: 1008 SaLes Store :l 03- Nov -11 09 :59 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 0413337586401: DURACELL ALKLN AA 20PK, 3296035 1 00E 13 47 13 47 ri 1, 13 47 8
32114 1.00 3 49 3 49 1 03 9
X 082901321149< ACE ALIKLN D 2PK A»
I Account Number: 385 Name: JEFF CHARGE 16.96 Sub Total 16.96
EADS Memo
Total Tax 0.00
Grand Total 16.96
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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 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 385 .$16.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 116353 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 $16.96
Voucher Total $16.96
Cost distribution ledger classification if
claim paid under vehicle highway fund