HomeMy WebLinkAboutWHITE'S ACE HARDWARE- 003195- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003195
White's Ace Hardware Check: 3195
731 S Rangeline Road Date: 9/20/2012
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid
2309963 6.94 6.94 0.00 0.00 6.94
bulbs and fasteners
6.94 6.94 0.00 0.00 6.94
- t."'.' „THE KEY 1-0 DOCUMEHTISECURITY q HEAT1ACTIVATEyTHUMBPRINTTzADDITIONAUSECURITY,FEATURES INCLUDEDrCSEEBACK FOR DETAILS.ae_IN
e144 Carmel Redevelopment Commission 003195
30 West Main Street A Suite 220 REGIONS
�`ARME` Carmel, IN 46032
3195
DATE AMOUNT
9/20/2012 6.94
I PAY THE SUM OF SIX DOLLARS AND 94 CENTS
TO THE
ORDER
OF White's Ace Hardware
731 S Rangeline Road
Carmel, IN 46032
II'003i19511' 1:0740042L31: 0087504 / 11.0
CARMEL REDEVELOPMENT COMMISSION 0 0 319 5
White's Ace Hardware Check: 3195
731 S Rangeline Road Date: 9/20/2012
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2309963 6.94 6.94 0.00 0.00 6.94
bulbs and fasteners
6.94 6.94 0.00 0.00 6.94
<-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 ft)
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WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OJ Account n t STATEMENT ACCOUNT
DATE NUMBER NO n DATE NUMBER '
31-Aug-12 11906580 1 31-Aug-12 11906580
TO: THE CARMEL REDEVELOPMENT COMMISSION
30 W. MAIN ST. , STE. 220
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF TIIE STATEMENT WITH YOUR PAYMENI
« CUT ALONG DASHED LINE
S
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE ,INVOICE AMOUNT X
15-Aug-12 2309963 STEPHANIE MARSHALL 6.94 6.94 2309963 6.94 ❑
To/pt
CURRENT . PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE' _. .. I MONTH. 2 MONTHS 3 MONTHS -. DUE. THIS AMT
6.94 6.94 TOTAL > 6.94
0 003;j� _i•0 00 E ,yr0 00' �5
YOUR RECEIPT GUARANTEES
I YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detaits 05-Sep-12 10 18 By: 2000005 Page:1
S D
1 0 N E I
T^
A E E I TNic CARME. REDEVELOPMENT Acctu:119O1580 Inv:2309963 T arm:1015 Sales e IS-Aug-12 u, 17. 15:31 I L S
IPerson:2000014
F I Scan Number Geecripi Min Part 8 Cty Price One Sell Price Per Cty Ext L 6
Ix 8)31[3910246 GE Oi'JCI 9E0 CLR 25W PK2 3353844 — - -- -_F - -1.00 �__3 -� 3.29 / 1 03.29
14 052001136408 SAFETY HASP 3-1/4 ZN 5287081 1.00 3.55 3.65 / 1 03.65
�/6)
Account Number: 15Memo: Na irc, - ._ _ CHFP,GE 5.94 Sub iota!u- 06.94
STEPHANIE MARSHALL Memo
Y Total Tax 0.00
Grand Total 06.94
S 0
T 0 N - 1
E I THE CAMM, iEDEVELOPMENT f AccUl:11966580 Inv:2310872 Term:5006 Sales Store:1 _-_-' -- 17-Aug-12 15:04 L 3
Person;2000006
F T Scan Number Dec:ripticn Part Price One 5211 Price Per Ext C
----Payment Payment of 464.30 — --a -- -1`00 —� 3.03 -84.30 / 1 -84.38
i Number: 3075 Nara: THE CARMEL ROACHECK NI.33 Sub Total -84.30
REDEVELOPMENT COMMISSION ,,,,
�..�_......_._. �.� Total Ian 4.30
Grane Total -b4.30
S D
T 0 N E I
A E E THE CARMEL REDEVELOPMENT Accta:11506580 Inv:2310873 Term:5006 Sales
Store:1 17-Aug-12 15:05 L 5
Person:200000E
X r Scan Number = Description Part 0 Cry Price Gne Sell Price Per Oty Ext L C
Payment Payment of 452.46 -1.02 0.60 -52.46 / 1 -52.46
I — Number: 3122 Name: THE CARMEL RoACHECK 52.46 Sub iotal -52.46 i
REDEVELOPMENT COMMISSION
Total Tax 0.00
1 Grano Total -52.46
Prescribed by Stnto Board oI Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Nev.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.
/, /�/ �)J Payee
y /�P ) //7F'/%ryJ/vn-n' Purchase Order No.
73/ S. n(9v4,00 - /(o4-,31 Terms
Curvar✓/, /Ft" 244 32- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
P—/5--12 230996 3 4°16 6 .97
Total 6'9%`
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.
� -lQ , 20 ( Z—
surer