HomeMy WebLinkAbout230176 03/12/14 C,q
-" "€ CITY OF CARMEL, INDIANA VENDOR: 037500
s ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $'""""*"91.96"
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230176
'�iruN.c�;r; CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 91.96 OTHER MAINT SUPPLIES
-3S9
white's AWERardware Z of
and Grn•den Center
!�'�enl,Serrv�e-�enl.i rite
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE CCO u n t
DATE NUMBER NO
28-Feb-14 355 1
li
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
27-Feb-14 2579154 JEFF BARNES `51.26 51.26
28-Feb-14 2579522 ]EFF BARNES X40.70 91.96
Submitted To
MAR 10 2014
Clerk Tr6as 4rer
ERREN PAST DUE PAST'DUE PAST`DUE TOTAL
1 MONTH 2 MONTHS 3 MONTHS DUE
0.00 0 00 0:00,, 91.96
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-14 09:19 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2576504 Term:5006 Sales Store:l 19-Feb-14 15:43 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeL�L Price Per Qty Ext L C
Pa menu- Pa ment of 8382 34 s3 q' Ham.. 7 00, € 0 00 -382 34 / 1 -382'.34.
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a
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u ,
fr1
Number: 229246 Name: CITY OF ROACHECK 382.34 I Sub TotaL -382.34
CARMEL DEPT
Total Tax 0.00
Grand Total -382.34
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2579154 Term:1015 Sales Stored 27-Feb-14 09:59 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Seft Price Per Qty Ext L C
X , 07;1'497144225:, JUMBO 1ZINhFRAME;: - ., 1238864,, 1 00 `S 49 .' 5.49 / %49 •, ',.
. .-
x
X- 071497,1x18059 ''P,RO/D00-Z 3 8'„ 1069624 0 .9,5.49 ,: '-51,49 /, 1 05:491 ;
Nv
/ 4 r4„ `
X 077497177025, .6.5';P,ro'DZ FTP 3/8'.Cv 2 k ” ..x108761, 100`, 5 65; 565 / . > 1 05.65 ;a
X3 — 071497743969,
4H-1/290
fRAVR 3/8 P,,R0 2PK 12389148.= , 2 00�III €v4 99 4.99 / 1my
09 98' x ,
€ate, �. ,ri:.Y-;, _',:'. �a " d.J ., a, �,:':tea, - - r:o- .':�. ">: ,m
X- 07.1497184245 , UGT/P,RO.WILLO THN,ANG 2. .'11203934 _ 1'00 12 99" 12 49 /, 1 12 4 .
�::;; Iv� ' ., r
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X - 071497139993 '°PAINTERS3•COMB 3..`*"';,� 1394733:
:;
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- 1 00, : :', 4 98' .4': 98r_ 1 R,;
04 98 #
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X _ X071497149473, TRAY.LINERSx12PK -.,.� .., 108552. ."` T, 1 0,0' _ 7 18 ,_;, 7 18 / 1 ',- 07..18
--. P .� �_.� . . �� �: . a . : z £
Account Number: 355 Name: JEFF CHARGE 51.26 Sub Total 51.26
BARNES Memo
TotaL Tax 0.00
Grand TotaL 51.26
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2579522 Term:1014 Sales Store:1 28-Feb-14 10:30 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 0,201,98123304 DRYQEX;'SPACKL INGQT 1148998, : ,, :. - 2 00: .; 7.59 .;:y 7:-59 / ,1 E 15 18
_ _ _
�. a£ �i - r
X ', 038662111031 JOINT;TAPE1-7 &X150`''+WHA sY Ygf
:1338433 "�'' 1 00, : `i' 4.67;"' p 67 / 1, 04.6T
z,
X 077.0270 CA TU +ALM 9.802 19466. ;' "- 2.00=• 6,93 „6,93 / ., 1 13, 86 3
50608' ULK$:SILC B,> _
08290106 � E.:` A G ''=FI E3PK �'
9249. „S ND SPON E N 1099381 - 100: 6.99 v 6 99 / 1 06.99 f ?-
.cb. .,
Account Number: 355 Name: JEFF CHARGE 40.70 Sub Total 40.70
BARNES Memo: Tota[ Tax 0.00
Grand Total 40.70
White's HIIJANva re White's .;k COS.:
aad 64ft-d2.,I)
01?114S,rf -Cel'I'(4-e-9,ve-,)y,%*14 v
Thanks for shopping Thanks for shJppjng
OLIT friendly store. our frieridly store.
White ' s Ace Hardware- Whites Ace Hardware-
Car"Wi L Car-me L
'13� 5 Rari, elioe Rd
731 S Rangeline Rd .1
Carmel, IN .46032
317._,646-2311 ED
CITY OF CAFAEL 01J11
CITY OF CARMEL
ACCOUNT # z o2 j ACCOUNT # 355
ITEM OTY SALE/REG EXT ITEM QrY SALE/111:1: EXT
070798123341-0 2.00 7.59 15.18 871497 1A42,,`.'.:; 1.00 5.4'6 5.49
1149999 EACH 1238864 EACH
IRYCIX 11,,111111 11 JUMBO KOTER ]:::IN FRAME yff
0386621110',;1 1.00 4.67 4.67 071497118YE") 1.89 5 4 5.49
1338433 EACH 1069624 EACH
JOINT TAPI:1-7/8"X150' WH PRO/D00-2. 3/8 E
07702705064113 2.00 6.93 13.86 07149717702'5 1.20 5.65.65
19466 EACH 108761 EACH
CAULK SILC 10 ALM 9.601 6.5" Pro D FTF 3/8" c,ir 2pic
Odin
082901069211!) 6 99
9.98
1099381 K $god 1238914 EA 1.11
4-1/2 RLP. !j"A PRO :?PK
SAND SPON tit /.2,
01149718424'5 1.00 12.416 12.49
SUBTOTAL $ 40.70 1203934 EACH
TAX $ 0.00 ULT/PRO Wji.1.0 THN ANG 2
TOTAL $ 40 . 7@ 071497139596 1.00 4 9.! 4.98
1394733 EACH
('HARGE_ 40.70 PAINTERS Ci)MB
071497149 .18
1 AGREE TO PAY THE ABOVE,TOTAL ACCORDING TO 168552 1
THEPOSTED -TERMS AND CONDITIONS TRAY LIN IRAAACF=00490t
rAL $ 51.26
'TAX $ 0.20
TOTAL 51 . 26
SIGNATURE JEFF BARNES
I AGREE TO P0 THE ABOVE TOTAL ACCIRDING To
EMPLOYEE TERM INVA TIME DATE THE POSTED 'ERMS AND CONDITIONS
2009015 -Tl;l-f-2579522 10:30 28-Feb-14
Acta Rewards 10 4 19800641304
Your receipt guarantees I '�, ,.� Cj�l
ycrur no-hassle-return.
'we're your source for SIGNATURE JEFF EIAR14ES
Spring, Summer, Winter and Fall
for i,ll your hardware needs. EMPLOYEE ri:F(H I Nl/h TIME DATE
21106620 27-Feb-14
INVO I C E Arse Rir,4ardl 10 4 19800641.304
11111111111111111111111111111111111111 IN
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
j IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$91.96
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2579154 42-389.00 $51.26 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 2579522 42-389.00 $40.70
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 10, 2014
r
Director, Wdministration
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))
02/27/14 2579154 $51.26
02/28/14 2579522 $40.70
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