HomeMy WebLinkAbout229246 2/11/2014 ai�Ag4F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
6 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $382.34
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 229246
ON
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 52 . 94 OTHER MAINT SUPPLIES
1205 4350000 355 230 . 05 EQUIPMENT REPAIRS & M
1205 4350100 355 99 . 35 BUILDING REPAIRS & MA
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hite's AWEHardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Cta te.y e n t
STATEMENT ACCOUNT PA E , f1Q CCD t
DATE NUMBER NO'
31-3an-14 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION, '"AMOUNT': BALANCE;'r
16-3an-14 2564014 JEFF BARNES 9.35 99.35
16—Jan-14 2564049 JEFF BARNES �l/31.70 131.05
_ 17_Ian-14.., _256.4447* __��HUGHIE:COOPER ,;_ ✓21.24_ .; _ 152. 29-
30-3an-14 - __2569248;, __ TEF _,:BARNES'.
_
ZoS
tZ�S -
s-0l = 99 . �s
2�5
Submitted To
FEB 10 2014
Clerk Treasu er
CURRENT PAST DUE -
PAST, G+' PAST DUE TOTAL:"'
AMT DUE, 1' M6NTH'_ 2 MONTHS 3 MONTHS
�,1", ley.R'4,ff :* `j,.
382.34 0:00'; •rF°0'.00;'¢,:.' x'~;0%,00 382.34
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
rrescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/16/14 2564014 $99.35
01/16/14 2564049 $31.70
01/17/14 2564447 $21.24
01/30/14 2569248 $230.05
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$382.34
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2564014 43-501.00 $99.35 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 2564049 42-389.00 $31.70
materials or services itemized thereon for
1205 2564447 42-389.00 $21.24 which charge is made were ordered and
1205 2569248 43-500.00 $230.05 received except
t
Monday, February 10, 2014
--------------
Director, Administra Ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund