HomeMy WebLinkAboutWHITE'S ACE HARDWARE- 002853- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002853
While's Ace Hardware Check: 2853
731 S Rangeline Road Date: 4/19/2012
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2220583 47.48 47.48 0.00 0.00 47.48
potting soil
47.48 47.48 0.00 0.00 47.48
•
IAITHE KEVtTO DOCUMENT,SECURITYit:„'HEAT ACTIVATED THUMB PRINTEADDITIONAL•SECURITY FEATURES INCLIUDED7SEE BACK FOR DETAILSk{' ,lyR,
<•d Dii Carmel Redevelopment Commission v ;5-.5 �� 002853
30 West Main Street REGIONS
• .L.y Suite 220 - e 20 1421/740
T� /
°+Ta% Carmel IN 46032 _r .
r 0 2853
• DATE ' AMOUNT
.
- 4/19/2012 47.48
PAY THE SUM:OF-FORTY SEVEN DOLLARS AND 48 CENTS
TO THE -
ORDER ,
ll
OF White's Ace Hardware- ,
•731 S Rangeline Road
Carmel, IN 46032 ,
1 r, r - q?w=
11'00285311' 1:0740 It. 2L31: 0087504LLLIII
CARMEL REDEVELOPMENT COMMISSION 002853
White's Ace Hardware Check: 2853
731 S Rangeline Road Date: 4/19/2012
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2220583 47.48 47.48 0.00 0.00 47.48
potting soil
47.48 47.48 0.00 0.00 47.48
1 /I
(-1F 52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228 +,
r-
e•
(•7ire'r'
ywvrl.S ,reri:r•[jp,re,/,'rS, e
ThanAs for shopping
our friendly store.
White ' s Ace Hardware-
.
Carme
731 S Rangeline Rd
Carmel. IN 46032
317-846-2311
• CARMEL REDEVELOPMENT COMMISSION
DUNT 11 : 1190658
.1 OTY SALE/REG
199 4.00 11.87 4
EACH
iT1-1 ME POTT-ING SOIL 500
1k SUBTOTAL $ 4:
TAX $ ( •
TOTAL $ 47 .
CHARGE a7 48
'FREE 11. ABOVE TOTAL ACCORDING
• P0S1. AND CONDITIONS
I.
: , �`
IAlt1EE PARKS PIFER
.OYEE TERM INVII TIME 0
1082 1010 2220583 10;12 20-1
•
Your receipt guarantees
your no-hassle-return.
Were your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
•i
Presented 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
'A /, /r o Miro%CA? r Purchase Order No.
733/ S A 9 et /;) ,ed cr. Terms
/4.; 1432 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3.2O- 2220 S y3 P/) So// 2/7.4/8
E
4-
0
_ .
Total 1/7,- ' n
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - • ed same in accor-
dance with IC 5-11-10-1.6.
Li—l9 201E
✓� • •-Treasurer