HomeMy WebLinkAbout222202 07/17/2013 CITY OF CARMEL, INDIANA VEh'JDQ:R: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $63.19
CARMEL IN 46032
CHECK NUMBER: 222202
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4230200 11906580 63 . 19 OFFICE SUPPLIES
White's A' Jiarvhrare +
and Gulden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317=846-2311 Statement
STATEMENT ACCOUNT ENO ®�A CCO n t
DATE NUMBER 30-]un-13 11906580
TO: THE CARMEL REDEVELOPMENT COMMISSION
30 W. MAIN ST. , STE. 220
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
26-]un-13 2464998 STEPHANIE MARSHALL 45.13 66.50
27-3un-13 2465255 PARKS PIFER 18.06 84.56
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
63.19 21.37 0;00' 0`.00 84.56
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-JuL-13 09:42 By: 2000006 Page:1
S D
T D N E I
A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2464998 Term:1015 Sales Store:l 26-Jun-13 16:03 L S
Person:2000009
X F T Scan Number Description Part # City Price One Sell Price Per Oty Ext L C
X 075967900878 VELCRO TAPE 5' WHT 56697 3.00 7.64 7.64 / 1 22.92
i
X 071649382505 PADLOCK LAMNTO 1-1/8 50116 1.00 5.99 5.99 / 1 05.99
X 032076463151 15 CABLE TIES PK100 3001781 1.00 10.22 110.22 / 1 10.22
X CU Cut Gtass,Screen,Pipe,Rope CU 10.00 500.00 0.60 / 1 06.00 X
Account Number: 11906580 Name: CHARGE 45.13 Sub TotaL 45.13
STEPHANIE MARSHALL Memo total Tax 0.00
l Grand Total 45.13
1,
S D
T D N E I
A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2465255 Term:1010 Sales Store:l 27-Jun-13 10125 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Se LL Price Per Oty Ext L C
X 096942003551 4110'. CORR' PIPE PERF 43415 3.00 5.19 ` 5.19 / 1 15:57
X 096942705462 ROUND GRATE 4 ,40971 1.00 2.49 2.49 / 1 02.49
Account Numbers 11906580 Name: CHARGE 18.06 Sub Total 18.06
PARKS PIFER Memo
Total Tax 0.00
Grand Total 18.06
I
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
r I ,.,f
he �f(�/ ✓"rP Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G 2C-(3 24G`1999 thems fi � 4 s �ts13
6-Z7--13 2-q 552.E r 06
Total
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 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Whl � 's A Ce N tJ we IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
ISoI/ T23ozoo
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
2-q 61m B 423 om 45P bill(s) is (are) true and correct and that the
2465'2Ss 2-3()20 I zo6 materials or services itemized thereon for
which charge is made were ordered and
received except
l— /0— 20/,�
G'
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund