HomeMy WebLinkAbout215447 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $32.39
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
«o� CARMEL IN 46032 CHECK NUMBER: 215447
CHECK DATE: 12/1112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 32 . 39 OTHER EXPENSES
White's A Hardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 , ANCUCMOBUENR T NO Statement
STATEMENT ' PAGE cCO' nt DATE
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TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION " AMOUNT BALANCE-
13-Sep-12 2324269 JEFF EARS 29.45 29.45
31-Oct-12 2347408 PAYMENT -29.45 0.00
09-NOV-12 2350839 JEFF FADS : 32.39 32.39
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE, !�
32.39 0.00' 0.00, 0':;00""' 32.39
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-12 11:45 By: 2000006 Page:1
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A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2350839 Term:1008 SaLes Store:l 09-Nov-12 09:08 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Se l Price Per Oty Ext L C
X 082901252528' .LINER 13GL TALL DS 78CT 6187157 . 1.00 11.99 11.99 / 1 11.99
X 071497139832', FACTORY SALE1.5"PNTBRUSH 1394949 `9°.00 1-.99 1.99 / 1 17.91
X_ 035000498403 AJAX DISH SOAP LEMON 180Z 1201227 1,.O ._. . 2.49.._ 2.49 / 1 02.49
Account Number: 385 Name: JEFF CHARGE 32.39 Sub TotaL 32.39
i EADS Memo
Total Tax 0.00
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Grand Total 32.39
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VOUCHER # 123006 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-6200-07 $32.39
Voucher Total $32.39
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 12/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2012 385 $32.39
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