HomeMy WebLinkAbout206494 02/14/2012 �a. CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $34.42
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 206494
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
651 5023990 372 34.42 OTHER EXPENSES
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2193350 WILLIAM A. KELLAM
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yJh i te' s Ace H -Carme L Customer Transaction Details 02 -12 08:51 By: 2000006 Page: 1
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A E E CITY of CARMEL DEPT Acct## :372 Inv :2193350 Term:1015 Sales Store :l 11- Jan -12 09 :23 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Set[ Price Per Qty Ext L C
013700219900 HEFTY', C INCH :SACK I3GL' 6105050
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082901069256 SANDSPONGEMED3PK A z 1099290 100 6:49'=` :x`6.99 t 06.99
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Account Number: 372 Name: CHARGE 34.42 Sub Tote 34.42
WILLIAM A. KELLAM Memo Tote[ Tax 0.00
Grand Tote 34.42
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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 372 $34.42
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
VOUCHER 116725 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 $34.42
Voucher Total $34.42
Cost distribution ledger classification if
claim paid under vehicle highway fund