HomeMy WebLinkAbout229249 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $470.28
�tro CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
ux co CARMEL IN 46032 CHECK NUMBER: 229249
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 470 . 28 OTHER MAINT SUPPLIES
N'hite's( Hardware
an_d Garden Center
O'fa(.SfYNf!oew.9.4,
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of dll^^O u n t
DATE NUMBER NO (i(i
31-Tan-14 380 1
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
18-Dec-13 2553538 PAYMENT -130.77 -130.77
15-Tan-14 2563951 RON WILLIAMS 151.91 21.14
16-Tan-14 2564012 BRAD SCHERICH 17.74 38.88
16-Jan-14 2564029 BILL HIGGINBOTHAM 7.25 46.13
17-3an-14 2564388 MIKE KALOGEROS 49.36 95.49
17-Jan-14 2564463 PARKS PIFER 5.16 100.65
22-3an-14 2566228 PARKS PIFER 6.99 107.64
22-3an-14 2566236 TRUCK 19 5.98 113.62
22-3an-14 2566311 NATHAN STAPLETON 29.88 143.50
23-Jan-14 2566644 PARKS PIFER 2.49 145.99
27-3an-14 2568208 RALPH BURKE 32.45 178.44
27-3an-14 2568362 MIKE KALOGEROS 45.77 224.21
28-3an-14 2568518 BRAD SCHERICH 29.98 254.19
29-Jan-14 2568972 RANDY JOHNSON 42.98 297.17
30-Jan-14 2569201 RALPH BURKE 48.65 345.82
31-Jan-14 2569538 NATHAN MORRIS 24.69 370.51
31-Jan-14 2569545 MARK OTTINGER 53.79 424.30
31-3an-14 2569584 MATT HIGGINBOTHAM 14.77 439.07
31-Jan-14 2569749 JAMES BENTLEY 6.99 446.06
31-Tan-14 2569767 WILLIAM DAVIS 24.22 470.28
I
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
470.28 0.00 0.00 0.00 470.28
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$470.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
30
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I I 42-389.001 $470.28 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l/riday/ 2014
4^�
r
StrS§te9PC- t P6i§69aner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
02/06/14 $470.28
1 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