HomeMy WebLinkAboutWHITE'S ACE HARDWARE- 003122- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 1 2 2
White's Ace Hardware Check: 3122
731 S Rangeline Road Date: 8/16/2012
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.O. Num. Invoice Am; Balance Retention Discount Amt. Paid
73112 52.46 52.46 0.00 0.00 52.46
event expenses
52.46 52.46 0.00 0.00 52.46
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-THE KEY.TO DOQUMENTISECURITV 4EATIACTIVATEDJTHUNIB PRINTy ADDITIONACSECURITY FEATURES INCLUDED'■SEE BACK FOR DETAILS '?A
el&°E . Carmel Redevelopment Commission A REGIONS 003122
; i30 West Main Street 20.1421/740
Suite 220
°18TR1:;;Lt Carmel, IN 46032
3122
DATE AMOUNT
8/16/2012 52.46
PAY THE SUM OF FIFTY TWO DOLLARS AND 46 CENTS
TO THE
ORDER
OF White's Ace Hardware
731 S Rangeline Road
Carmel, IN 46032
41'
0003L22" 1:0740i421, 31: 0087504LLLi"
CARMEL REDEVELOPMENT COMMISSION 003122
White's Ace Hardware Check: 3122
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
73112 52.46 52.46 0.00 0.00 52.46
event expenses
52.46 52.46 0.00 ' 0.00 52.46
•
[-11-52 COMPUTEREASE FORMS DIVISION(8T1)577-5791 T-717]1 • '\
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White's A�{ICllardware
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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 STATEMENT ACCOUNT
Account
DATE NUMBER NO O DATE NUMBER
31-Jul-12 11906580 1 31-Jul-12 11906580
T0: 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
<< CUT ALONG DASHED LINE
. $
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMI77ED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
OPENING BALANCE 84.30 84.30 OPENING 84.30 ❑
14-Jul-12 2293461 STEPHANIE MARSHALL 15.82 100.12 2293461 15.82 ❑
14-Jul-12 2293476 STEPHANIE MARSHALL __ 26.95 127.07 2293476 26.95 ❑
26-Jul-12 2299627 PARKS PIFER 9.69. 136.76 2299627 9.69 ❑
TO
lfr
PAST DUE
CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
52.46 8430 0.00' c 0.00- ' ' 136.76 TOTAL > 136.76
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:23 By: 2000006 Pagel
S 0
T U N E I
A E E THE CARMEL REDEVELOPMENT Acct0:11906580 Inr 2293461 Term:1014 Sales Store:1 14-Jut-12 09:24 L S
Person:200001S
X F T Scan Number Description Part m City Price One Sell Price Per Oty Ext L C
X 082901231837 3 TO 2 ADAPTER BLK - A i 30675 1.00 0.85 0.85 / 1 00.85
X 082901348948 . 16/3 EXT CORD 40' GRN - A 34894 - 1.00 14.97 14.97 / 1 14.97
Account Number: 11906580 Name: CHARGE 15.82 Sub Total 15.82
` STEPHANIE MARSHALL Memo: iota! Tax 0.00
►/
Grano Total 15.82
S D
T D N c 1
A E E THE CARMEL REDEVELOPMENT Acct0:11906580 Inv:2293476 Term:1015 Sales Store:1 14-Jul-12 09,44 L S
Person:2000020
X F T Scan Number Description Part x Oty Price One Sell Price Per Oty Ext L C
% 082901084464 16/3 EXT CORD 15' 611N - A 3106614 1.00 9.97 9.97 / 1 09.97
%' 082901099727 16/3 EXT CORD 25' ORN - A 3188216 . _ 1.00 9.49 . 9.49 / 1 .09.49
X 082901429043 DUCT TAPE 1.88X60YD PROF 42904 1.00 7.49 i 7.49 / 1 07.49
•yyy/1,/]-- �r Account Number: 11906580 Name: CHARGE 26.95 Sub Total 26.95
,�t`� Y STEPHANIE MARSHALL Memo:
xLL.. Total Tax 0.00
Grand Total 26.95
S D
T D N E 1
A E E THE CARMEL REDEVELOPMENT Acct0:11906580 Inv:2299627 Term:1008 Sales Store:1 26-Jut-12 08:57 L S
Person:2000014
% F T Scan Number Description Part a Oty Price One Sell Price Per Oty Ext L C
% 016069000608 TREE WRAP 3X50' - A ' 70705 2.00 3.88 3.88 / 1 07.76
% 082901729778 JUTE TWINE 4-PLY 140' - A 72977 . 1.00 1.93 _ 1.93 / 1 01.93
pcs.71„2° lii. ti..ysi Account Number: 11906580 Name: CHARGE 9.69 Sub Total 09.69
PARKS P[FER Memo Total Tax 0.00
Grand Total 09.69
Preschbest ACCOUNTS PAYABLE VOUCHER City FOmNO.201(Rev.1995i
i 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
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G� i�P s ��r h`�r�.�iq - rerv'd Purchase Order No.
7 3 S. 72' Terms
('�,---n.a/, /41 ¼ 9 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-3r'2 73/ /.2 FefP,"1---,k—�„ys 52.Y�
Total 52-`'c
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit•• same in accor-
dance with IC 5-11-10-1.6.
9-1(Q , 20 if Z— S