HomeMy WebLinkAboutWHITE'S ACE HARDWARE- 003334- 11/16/2012 •
CARMEL REDEVELOPMENT COMMISSION 003384
Whits Ace Hardware Check: 3334
731 S Rangeline Road Date: 11/16/2012
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103112 61.93 61.93 0.00 0.00 61.93
Statement of 103112
61.93 61.93 0.00 0.00 61.93
'' Ft*', .° THE KE ODC ICUMENTSECURrry ElmEATAC57VATEO;THUM"B PRINTaminmON%1L's ECU RTEY,FEATURES INCLUDED REE BACK FOR DETAMLS.. "P9G
*s&°E*.� Carmel Redevelopment Commission 003334
]r�, 30 West Main Street A REGIONS
c ' Suite 220 2!)-14211]40
'\,<A7,,,,/ Carmel, IN 46032
I
3334
DATE AMOUNT
11/16/2012 ***********61.93
PAY THE SUM OF SIXTY ONE DOLLARS AND 93 CENTS ***********************************************
TO THE
OPD€R
OF White's Ace Hardware
731 S Rangeline Road
Carmel, IN 46032 '.
'''""
11, 3 1.0 00 ':0 7 40 i t. 2 1 3•: 008 7 50 4 L L Lull
CARMEL REDEVELOPMENT COMMISSION 003334
White's Ace Hardware Check: 3334
731 S Rangeline Road • Date: 11/16/2012
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid
103112 61.93 61.93 0.00 0.00 61.93
Statement of 103112
61.93 61.93 0.00 0.00 61.93
x41-52 COMPUTEREASE FORMS DIVISION(137M77-57411 T-71T71 • . J,.2
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER. NO
31-oct-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
02-Oct-12 2333889 STEPHANIE MARSHALL 48.34 48.34
09-Oct-12 2337553 STEPHANIE MARSHALL 13.59 61.93
•
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
61.93 0.00 0.00 0.00 61.93
YOUR RECEIPT' GUARANTEES
YOUR NO-HASSLE-RETURN.
•
White's Ace Hardware-Carme L Customer Transaction DetalLs 02-Nov-12 11:57 By: 2000006 Page1:1
S 0 •
T C N E I
A E E THE CARMEL REDEVELOPMENT Acctlt:11906580 Ire 2333889 Term-1006 Sales Store:1 02-Oct-12 11:44 L S
Person:2000119
X F T Scan Number Desdription • Pert k Qty Price One SELL Price Per any Ezt L C
X. 082901092780 ACE RTL'ACCNT SCLS:QT RED , ''y=1969740 y :. 'i<;,` 1.00 16.39 14.49/ 1 14.04 y
X RS2901092E03 ACE RYL ACCNT SGLSGOT YLW 1969761 • - 1.09 14.49'/ 1 :14.49 '
X 0929111E2957.; ACE RYL SHLD ILLS CT WHT E E116295 �{ • 1.50 . 14_49 i 14.49 / y1 14:49
A 082901257424! C'K INT PHI MILT.REUT.01 -•c 1463173 1.00 12:99 u.,,. 1.De / ,,,{,1. 57.00 % _
: Mgr 2050525 pri ce override on .s 4
t0,-ia £N 4r. 1
y� _ 002901257424 C "�
X 077589150970 1 MUSH CHINA BRISTLE - • 17991 � � 3•99 _ �I 29 1.29 / 1 ° 03 97 `
ACCOVnt Number 11906580 Name: CHARGE 48.34 Sub Total_ 40 34 .
frueuxtmsetest STEPHANIE MARSHALL Memo: Tont Tax 0.00
Grand Total 48.34
3 n
T O 14 E 1
A E E THE CARMEL REDEVELOPMENT AcctP:11906580 Inv:233T553 Term:1015 Sales Store:1 09-Oct-12 19:03 L s
Person'2000020
I F T Scan Number Description Part. M illy Price One SeLI Price Per City Ext L C
082901244851 RYL EAT SAT LTX=NTRL CT ' 'P3.1367432 1 10 x'I3:99 1259 / 1 12,59 b -X
z'i q?a�°+..iy w '''
MM_. Mism'xed Paint . - t - �':MN 4 .,2::;:: 1.0 0. k; 500.0 Du. 7.00 ! x,.,l„ 0' e0-- - ➢_ x
�� �I Account Number: 11906580 Hama: CHARGE 13.59 Sub Total 1359
7}� `MC STEPHANIE MARSHALL Memo:
J \ Total_ Tax 0.00
Grand Total 1359
Proscribed by State Board of Accounts City PAYABLE VOUCHER
�� Form Na.�„peY.,995
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
/fhr/cr 1 /rt s 4t,-t-% ,e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/6' 3/ /2 /O 3/ /2 S`4, , -.,it 0 76'-31-/2 roc //9c2 saw 6123
Total e /,93
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.
II—It , 20 )Z _i'
'a"�surer