HomeMy WebLinkAbout216509 01/15/2013 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: $1.18
%+ CARMEL IN 46032 CHECK NUMBER: 216509
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 1 . 18 OTHER MAINT SUPPLIES
White's 1WEHardware
unJ(iurde n Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT, PAGE, Of e ^^O u n t
DATE"' NUMBER N0: ll(,(� (/L
31-Dec-12 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
14-Dec-12 2368653 JEFF BARNES 1.18 1.18
D �a a
JAN 14 2013
By
CURRENT .,PAST DUE , IPAST "DUE PAST DUE TOTAL
AMT DUE 1 MONTH` :2 MONTHS. 3 MONTHS DUE
r gr^ t
1.18 =0"o 1.18
r vo
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction Details 03-j6n-13 09:29 By: 2000006 Page:1
X F T Scan Number Description Part # Qty Price One Se L L,Price Per Oty Ext L. C
Number: 214871 dame: CITY OF ROACHECK 51.42 Sub Totat -51.42
CARMEL DEPT
TotaL Tax 0.00
Grand TotaL -51.42
/ S o
T o o c z
X F T Scan Number Description Part # Oty Price One Se L Pr i ce Per Oty Ext L C
Ct
Account Number: 355 Name: JEFF CHARGE 1.18 Sub Totat 01.18
BARNES Memo:
TotaL Tax 0.00
Grand TotaL 01.18
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/ u o
T o w c /
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L. C
Number: 215445 game: CITY OF ROACHECK 4.98 Sub Totat -04.98
CARMEL DEPT
TotaL Tax 0.00
Grand TotaL -04.98
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/14/12 2368653 $1.18
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$1.18
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
&C Cf-
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1205 2368653 42-389.00 $1.18
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 14, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund