HomeMy WebLinkAbout218284 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
`p ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $23.98
CARMEL, INDIANA 46032 731 S.RANCELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 218284
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 23 . 98 OTHER EXPENSES
White's` Hardware
un_d Garden Center
CAenf Ss ke-V f✓W,&
WHITE'S ACE HARDWARE-CARMEL j
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE O Account
DATE NUMBER NO
28-Feb-13 372 1
i
TO: CITY OF CARMEL DEPT
OF HAZARDOUS WASTE'
760 THIRD AVE. SW,#110
CARMEL, IN 46032
I
I
I
_ t
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
12-Feb-13 2390959 WILLIAM A. KELLAM 23.98 23.98
i
I
i
CURRENT PAST DUE 7AS UE'' PAST DUE TOTAL
AMT DUE 1 MONTH HS 3 MONTHS DUE
23.98 0.00. 0 00 23.98
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Mar-13 10:29 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:372 Inv-.2390959 Term:1014 Sales Store:l 12-Feb-13 11:20 L S
i Person:2000015
X F T Scan Number Description j Part # Oty Price One SeLL Price Per Oty Ext L C
X 037000285823 CHARMIN DOuBLE'ROLL 12PK �� 6196828 ,: �. 2.00 11.991T°:99 / �1, X23.98
Account Number: 372 Name: CHARGE 23.98 Sub TotaL 23.98
WILLIAM A. KELLAM Memo
TotaL Tax 0.00
Grand Total 23.98
iI
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 372 $23.98
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
ZE
Date Officer
VOUCHER # 135102 WARRANT #
ALLOWED
IN SUM OF $
37500
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 $23.98
Voucher Total $23.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
`p ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $23.98
CARMEL, INDIANA 46032 731 S.RANCELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 218284
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 23 . 98 OTHER EXPENSES
White's` Hardware
un_d Garden Center
CAenf Ss ke-V f✓W,&
WHITE'S ACE HARDWARE-CARMEL j
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE O Account
DATE NUMBER NO
28-Feb-13 372 1
i
TO: CITY OF CARMEL DEPT
OF HAZARDOUS WASTE'
760 THIRD AVE. SW,#110
CARMEL, IN 46032
I
I
I
_ t
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
12-Feb-13 2390959 WILLIAM A. KELLAM 23.98 23.98
i
I
i
CURRENT PAST DUE 7AS UE'' PAST DUE TOTAL
AMT DUE 1 MONTH HS 3 MONTHS DUE
23.98 0.00. 0 00 23.98
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Mar-13 10:29 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:372 Inv-.2390959 Term:1014 Sales Store:l 12-Feb-13 11:20 L S
i Person:2000015
X F T Scan Number Description j Part # Oty Price One SeLL Price Per Oty Ext L C
X 037000285823 CHARMIN DOuBLE'ROLL 12PK �� 6196828 ,: �. 2.00 11.991T°:99 / �1, X23.98
Account Number: 372 Name: CHARGE 23.98 Sub TotaL 23.98
WILLIAM A. KELLAM Memo
TotaL Tax 0.00
Grand Total 23.98
iI
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 372 $23.98
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
ZE
Date Officer
VOUCHER # 135102 WARRANT #
ALLOWED
IN SUM OF $
37500
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 $23.98
Voucher Total $23.98
Cost distribution ledger classification if
claim paid under vehicle highway fund