HomeMy WebLinkAbout221305 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $18.48
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 221305
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 18 . 48 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ; ACCOUNT PAGE ✓
NUMBER NO o
DATE Account
31-May-13 385 1
TO: CITY OF CARMEL UTILITIES ADMIN.
760 3RD AVE. SW
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-May-13 2425917 JEFF EARS 18.48 18.48
CURRENT PAST DUE , PAST DUE { PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS_j 3 MONTHS DUE
18.48 0.00 0.00 j 0.00 18.48
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-13 09:59 By 2000006 Page:l
S D
T D N E I
A E E CITY Of CARMEL UTILITIES Acct#:385 Inv:2425917 Term:1014 Sales Store:l 01-May-13 08:33 L S
Person:2000015
X F T Scan Number Description (Part 4 Oty Price One Sell Price Per Oty Ext L C
X 038739060552 MAG-LITE 8 HOLSTER AA BLU 34089 1.00 10.99 10.99 / 1 10.99
X 082901252511 LINER 136L TALL DS 45CT 16187116 1.00 7.49 7.49 / 1 07.49
Account Number: 385 Name: JEFF CHARGE 18.48 Sub Total 18.48
EADS Memo
Total Tax 0.00
Grand T o 18.48
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VOUCHER # 131873 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-6200-07 $18.48
Voucher Total $18.48
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 6/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2013 385 $18.48
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.
Date VV�fli