HomeMy WebLinkAboutWHITE'S ACE HARDWARE- 003075- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003075
White's Ace Hardware Check: 3075
731 S'Rangeline Road Date: 8/16/2012
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
63012 84.30 84.30 0.00 0.00 84.30
statement for supplies
84.30 84.30 0.00 0.00 84.30
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2, -TM @KEl'wTU DOCUMENT!SECURrTYEIHEA1 ACTIVATEDaTHUMB PRIN7y'`TADOITIONACTSECURITyYLF,EATURE51NGtaIOEOZT5EE:6P.CK FOR OFTALMMNIMI
Art Carmel Redevelopment Commission • 003075
30 West Main Street
20-1421/790
Suite 220
Carmel, IN 46032
�hTRI�
3075
DATE AMOUNT
8/16/2012, *****'.*****"•84.30
PAY THE SUM OF EIGHTY FOUR DOLLARS AND 30 CENTS **********"""""** *******************************
TO THE
ORDER
OF White's Ace Hardware
731 S Rangeline Road •
Carmel, IN 46032
•
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•
0003075ii• 1:071,0 L4 2131: 00875Q4 L L Lu•
CARMEL REDEVELOPMENT COMMISSION 003075
White's Ace Hardware Check: 3075
731 S Rangeline Road Date: 8/16/2012
Cannel, IN 46032 Vendor WHITESA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
63012 84.30 84.30 0.00 0.00 84.30
statement for supplies
84.30 84.30 0.00 0.00 84.30
- (CA
';(41-52 COMPUTER EASE FORMS DIVISION(877)577-5791 T]ITlT I • (C
I
CC CUT ALONG DASHED LINE
Whirs A Ila r<Hea re
unit Gordan Cenrer
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 5 RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE _STATEMENT ACCOUNT
DATE NUMBER NO O✓ A cco u n t DATE NUMBER
30-Jun-12 11906580 1 30-Jun-12 11906580 I
I
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 THE STATEMENT WITH YOUR PAYMENT
CC CUT ALONG DASHED LINE
$
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
OPENING BALANCE 0.00 0.00 OPENING 0.00 ❑
11-Jun-12 2273934 PARKS PIFER 64.90 64.90 2273934 64.90 ❑
12-Jun-12 2274837 PARKS PIFER 19.40 84.30 2274837 19.40 ❑
•
I
i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
84.30 0.00 0.00 '' 0.00 84.30 TOTAL > 84.30
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jul-12 1033 by 2000006 Page:1
S D
T D N E I
A E E THE CARMEL REDEVELOPMENT Acctf:11906580 Inv:2273934 Term:1014 Sales Store:1 11-Jun-12 11;30 L S
Person:2000020
X F T Scan Number Description Part a Oty Price One Sell Price Per Oty Ext L C
X 008236695519 GALVN12ED WIRE 100' 14 GA 5061031 2.00 7.67 1, 7.67 / 1 15.34
X 039208210744 EYE BOLT 1/4X2-5/8 ZN ; 51588 7.00 - 0.55 0.55 / 1 03.85
X 039208212751 EYE BOLT 1/4X3 ZN i 51589 5.00 0.55 0.55 / 1 02.75
X 039208210737 EYE BOLT 1/4X2 2N r 51587 4.00 0.55 0.55 / 1 02.20
X 039208212298 BOLT HOOK 1/442-5/8 2N ' 51596 5.00 0.87 0.87 / 1 04.35 •
X FA Fastners FA 25.00 500.00 0.79 / 1 19.75 X
X FA Fastners PA 1.00 500.00 4.19 / 1 04.19 X
X 028874052352 PERCUSSION BIT 1/246 2068278 1.00 12.47 12.47 / 1 12.47
ycj\j&c...„ \, , \?,_\jn :tO1906580 Names CHARGE 64.90 and
Total Tax 0.80
Grand Total 64.90
5 D
T D N E I
A E E THE CARMEL REDEVELOPMENT AcctD+11906580 Inv 2274837 Term:1008 Sales Store:1 12-Jun-12 14:34 L S
Person:2000014
X F T Scan Number Description Part a Oty Price One Sell Price Per Oty Ext L C
X 016069000608 TREE WRAP 3X50' - A 70705 5.00 3.88 3.88 / 1 19.40
1
Y Account Number: 11906580 Name:
PARKS PIFER Memo: CHARGE 19.4e Sub Total 19.40
111-J 1�1L-141N�\,/y//1�^711
Total Tax 8.00
Grand Total 19.40
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
11,,772 ; rfir' /T4ob�us r - (;)7r-Me Purchase Order No.
73/ 5,
Amy,-tue eaae/ Terms
Cgre.w ./, PO 1/6 C 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b 3n /2 G 3o/2 5 A ?co, 5-p/27r b'4',3o
Total 51y-30
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.' -. same in accor-
dance with IC 5-11-10-1.6.
{S, 20 t Z .aP
ate' -Treasurer