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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 W hite's AWEHardware and Garden Center !!'eea!Serw.c-C'ren!Slice 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