HomeMy WebLinkAbout205636 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
v a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $8.99
y CARMEL IN 46032
CHECK NUMBER: 205636
CHECK DATE: 111712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 8.99 OTHER EXPENSES
White's Narchvare
Milt 6urde,r Ceirter
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE DATE NUMBER OfA cco u n t
NO
31- Dec -11 390 1
TO: CITY OF CARMEL WATER
DEPT.***
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
13- Dec -11 2182089 DANIEL JENKINS 8.99 8.99
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
8.99 0.00 0.00 0.00 8.99
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware- Carmel
T D N
A E E CITY OF CARMEL WATER Ac
X F T Scan Number Description
X 683264301603 ADAPTER '-7CXlFPT`.•'
Ai
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T D N
A E E CITY OF CARMEL WATER At
X F T Scan Number Description
Payment Payment „of 8392.26-
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a
VOUCHER 113409 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD WATER
CARMEL, IN 460132 OPERAMONS
Carmel Water Utility
ON ACCOUNT OF APP OPRIATlON FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $8.99
Voucher Total $8.99
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 390 $8.99
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