HomeMy WebLinkAbout226510 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $44.65
`` CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 226510
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CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 11906580 44 . 65 OTHER CONT SERVICES
White's A Jiardware
and Ga;*pi Center
Ci�arM Sittnir-�renf.%'rii�
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of ®ll C o u n t
DATE NUMBER N0- i� f�L
31-oct-13 11906580 1
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,,
22-Oct-13 2526321 PARKS PIFER 16.36 16.36
31-Oct-13 2530201 STEPHANIE MARSHALL 28.29 44.65
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
44.65 0 00 . 0 00" 0 p0� 44.65
V,w,
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Nov-13 11:28 By: 2000006 Page:l
S D
T D N E I
A E E THE CARMEL REDEVELOPMENT Acct#:11906580 ' Inv:2526321 Term:1015 Sales Store:l 22-Oct-13 14:52 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se lll Price Per Qty Ext L C
X - 079390264410- LQCTLTE PR
SUGL`UE BRSH-ONE ---1147958 1.00 ` 4 97 �; 4:97`/`
X 027426634862 STAIN,MARKER;PEN CHERRY 37241 1.00 5 92 5.92 / 1 0592
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74264 8 �FILLR'WOOD ST :.:, �: -- �_ :. 1ti :47
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02 2 Sly N,ABLE lOZ€ 205244of r; .� 00.� ',5 47 5.47 /, , 05
Account Number: 11906580 Name: CHARGE 16.36 Sub Total 16.36
PARKS PIFER Memo:
Total Tax 0.00
Grand Total 16.36
y
1`4 S D
T D N E I
A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2530201 Term:1010 SaLes Store:1 31-Oct-13 10:41 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Seh Price Per Qty Ext L C
X • .4043168753333=AGE BENT MED CLR'<40W P,K6'=_ 3222171=`w`f _ ,- '1.00 ," 4 38 4:38 1 04 38`
': �:;: -
X .R `021995411237 L B'.OP TRAD4IWHT 35CT< ��9264300'. 1.00;_m ',9,49 9;99 1 09.99
/ /f.
X 029083070038';` FABRC WREATH HNGR 2X14" ;9139346 2 00` ' � 3 99 3.99 / � 1 07 98-
X ;, KEYSINGLE,CUT _� A5954 --- - 3:001 98 1.98 1/�r 1 05 94' ,
d, ,
Account Number:111906580 Name: CHARGE 28.29 4 sub Total 28.29
STEPHANIE MARSHALL Memo:
Total Tax 0.00
Grand Total 28.29
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
W I I1 e"5 ke -Narj V/Ar e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
252632-1 +zrns etil d ^or 36
I B-1-W3 2 5' c A 13,
Total E5
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
I��hll e s �I Cc No rd t�/(�r� IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
901 g35066
I q()���& Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
90 0. 2632 35 bill(s) is (are) true and correct and that the
.15 2� ` , materials or services itemized thereon for
which charge is made were ordered and
received except
- 2013
Sign ure
✓� ;���-
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund