HomeMy WebLinkAbout211998 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $7.99
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 211998
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 7 . 99 OTHER EXPENSES
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White's AWEHardware
and(:urdeor Center
gwal Snvice-Vrent.%rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO )*r14 CCo u n t
31-Jul-12 385 _µ 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 INVOICE DESCRIPTION AMOUNT BALANCE I
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10-Jul-12 2291332 JEFF EADS 7.99 7.99
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CURRENT PAST DUE PAST DUE - PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE , ;.
7.99 p.pp w;..
x0:.00• ObO=.a 7.99
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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01—Aug-12 16:03 By: 2000006 Page:1
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I10—Jul-12 1159 L S
Sell Price Per Oty Ext L C
7.99 '/ 1 07.99
Sub Total 07.99
Total Tax 0.00
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Grand Total 07.99
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VOUCHER # 125445 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 $7.99
Voucher Total $7.99
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 8/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2012 385 $7.99
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