HomeMy WebLinkAbout219096 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $19.92
CARMEL IN 46032
.o„ CHECK NUMBER: 219096
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 19 . 92 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER N OfA Aso•J,n t
O (� (/L
31-Mar-13 385 1
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
07-Mar-13 2399252 JEFF EADS 19.92 19.92
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
19.92 0.00 0.00 ', 0:00', 19.92
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Apr 13 10:47 By: 2000006 Page:1
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1 1
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T D N I E O
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2399252 Term:1015 Sales Store:l 07-Mar-13 10 05 L S
Person:2000096
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041333758640 DURACELL ALKLN AA'20PK 13296035 1.00 13.47 13.47 / 1 ' 13.47
. s
X 019800201333 WINDEX W/TRIG 260Z BLUE 13192 1.00 3.29 3.29 / 1 03.29
X 074182292171 SOFTSOAP LAVBCHAM 7.502 9114216 2.00 1.58 1.58 / 1 03.16
Account Number: 385 Name: JEFF CHARGE 19.92 Sub Total 19.92
EADS Memo:
Total Tax 0.00
Grand Total 19.92
i S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2404503 Term:5006 Sales Store:l i 20-Mar-13 14:03 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Pf,ice Per Oty Ext L C
Payment Payment of 824.06 -1.00 0.00 -24.06 / 1 -24.06
Number: 218285 Name: CITY OF ROACHECK 24.06 ( Sub Total -24.06
CARMEL UTILITIES ADMIN.
Total Tax 0.00
Grand Total -24.06
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VOUCHER # 131326 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 $19.92
Voucher Total $19.92
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 4/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2013 385 $19.92
1 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