HomeMy WebLinkAbout216926 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $52.64
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 216926
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 11906580 52 . 64 OTHER CONT SERVICES
White's AWEHardware
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT.. PAGE t 0-fA CCO u n t
DATE NUMBER '-- NO � ✓✓
31-Dec-12 11906580 ( 1
TO: THE CARMEL REDEVELOPMENT COMMISSION
30 W. MAIN ST. , STE. 220
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE 'DESCRIPTION' AMOUNT BALANCE
07-Dec-12 2365749 STEPHANIE MARSHALL 52.64 52.64
CURRENT,. PAST DUE PAST „DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 ,MONT.HS 3 MONTHS DUE
5264 _6.00,
... .0.00''. •: 0:00">' 52.64
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 03-Jan-13 09:52 By: 2000006 Page:1
I S D
T D N E I
A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2365749 Term:1008 Sales Stored 07-Dec-12 15:09 L S
Person:2000119 i
X F T Scan Number Description Part # Qty Price One Sell' Price Per City Ext L C
X 843518006771 CELE-BTN SOL"T LED GRN 9135666 2.00 -9.99 9.99 / 1 19.98
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X-
9108820 LED CANDLE,9 4PK `" 9108820 1.00 s; ", 12.99 '12.99 /', 1 12.99 '
X, 0829019070771 .PKG TAPE 2X55YD CLR 90707 1.00 4.49 4.49 / 1 04.49
X 082901326793>; .16/2 EXT CORD'9' WHT j ,32679" 1".00 3:05- 3.05 / 1 03.05
X -018714550193 BKT.HARD PLASTIC KEY, TAG 'H701463 2.00- 0.79 0.79'/ 1 01.58.-
X 5954 KEY SINGLE CUT 5954 4.00 1.98 "1.98 / 1 07.92
X. 5833 , 2X4X8' PRESSURE TREATED 5833 .Y 1;.00 ".°2:63 .2:63 "/,- 1,;, 02.63,
Account Number: 11906580 Name: CHARGE 52.64 ` Sub Total 52.64
STEPHANIE MARSHALL Memo:
Total Tax 0.00
I Grand Total 52.64
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
_
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
Air W A r P Purchase Order No.
731 S. RknqeliDc N, Terms
Carmel, T Al q W31 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�2�1-12 Z 7 U i eS or Noldq ;h 4e- rfS S s i (� @ eh
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
` J- /� ALLOWED 20
/I
VI/ Ill re S Aft r� W&Y-e IN SUM OF $
N.
Catt\, T IV 'W32
$ 5Z."`
ON ACCOUNT OF APPROPRIATION FOR
I W /4350 900
Board Members
PO#or
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
�d 2 651 �350�00 52.6 or 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
/`Z9— 20t)
CY7�z� 1
-Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund