HomeMy WebLinkAbout231930 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 037500
1CHECK AMOUNT: $*******103.94*
",• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 231930
9M;�TON Eo` CARMEL IN 46032 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 61.13 OTHER MAINT SUPPLIES
1205 4350100 355 42.81 BUILDING REPAIRS & MA
White's IWEHardware
aaif(;arAen Center
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT; PAGE
DATE NUMBER OTA cco u n t
NO
31-Mar-14 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE f INVOICE _ 'DESCRIPTION AMOUNT ,BALANCE
03-Mar-14 2580676 JEFF BARNES A26.63 x.63
12-Mar-14 2584193 JEFF BARNES x42.81 69.44
].3 Mar'.14 Z5845�7 JEFF BARNES° -m. f�.6 8]._ �6 25 � .
_ 14_Mar_ 14__X25_$_4905_. _JEFE�BARNE$ 4_:94 91_19
25-Mar-14 2589334 JEFF BARNES 12.75 103.94
S matted-To =
A R 212014
Clerk Treasurer
CURRENT r PAST- UE PAST DUE PAST, DUE' : TOTAL
AMT DUE 1 MONTH 2 MONTHS 3' MONTHS DUE
103.94 0 00 O:OQ'E 103.94
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Apr-14 10:36 By: 2000006 Page:l
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T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2580676 Term:1015 SaLes Store:l 03-Mar-14 09:23 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 077089930450 ;9E 11 I'll V, !-E'! ;l
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Account Number: 355 Name: JEFF CHARGE 26.63 Sub TotaL 26.63
BARNES Memo: TotaL Tax 0.00
eox Grand TotaL 26.63
S D
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2584193 Term:1010 Sa Les Store:1 . 12-Mar-14 10:25 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SefL Price Per Qty Ext L C
3;99 1 -63
SLt k 1092238 1x003 99 €
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X Ui4&, HANDY PAINT 1204999', 10 87
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Account Number: 355 Name: JEFF CHARGE 42.81 Sub TotaL 42.81
BARNES Memo: TotaL Tax 0.00
Grand TotaL 42.81
i
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 021 Apr-14 10:36 By: 2000006 Page:2
VI
t S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2584597 Term:1014 Sales Store=1 13-Mar-14 12:15 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeIL Price Per Qty Ext L C
z gt, z
X 034481100157 ;RECTNGk BQX'SNGL PVC•;OW': 30733 4 00 gl 21 7;21 IS' 1 04:84] ,
X 078477428924`1 RECEPT+SINGLE 15A WHT, 3201621 LY '✓ 1 00 4 49 4:.49 / 1 04 44'.
X 078477790281" RECEPTaCOMM SINGLE 20A'WH 3215514,- 1 00 6 99 6:99 / 1 06.99
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X 078477443408' SIN6LEQUTLT`WA 1;'00, 0 49 0.49>/ 1, 00 49;
a LL PLT,WE�T 3220787.s : . 1 ,, r
Account Number: 355 Name: JEFF CHARGE 16.81 Sub Total 16.81
BARNES Memo:
Total Tax 0.00
l Grand Total 16.81
i
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f1 S D
T D N y` E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2584905 Term:1015 Sales Store=1 14-Mar-14 09=48 L S
Person:2000009 {
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
XI866?6362108 BRKR WSTWS,E.1P'20A 1" X31481 � ,.: <. - ..7 0¢z `4,94 „ : . .4,,94
Account Number: 355 Name:JEFF CHARGE 4.94 V Sub Total 04.94
BARNES Memo=
Total Tax 0.00
i
Grand Total 04.94
S D
T D N 1 E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2587553 Term:5006 Sales Store:l I' 20-Mar-14 16:27 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Se,LL Price Per Qty Ext L C
f1"00 x
._ P,aymeflt Payment of,$ 1T 46 : 0 00 91:96 / 1 91 46•-
AZ
a �_,
Number= 230176 Name: CITY OF ROACHECK 91.96 J Sub Total -91.96
CARMEL DEPT
JJ Total Tax 0.00
P. Grand Total -91.96
f
White's Ace Hardware—CarmeL Customer Transaction DetaiLs .02TApr-14 10:36 By: 2000006 Page:3
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T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:25 89334 Term:lW SaLes Store:l 25—Mar-14 09:14 L S
Person:2000140 I
X F T Scan Number Description Part # Qty Price One S6.LL Price Per Qty Ext L C
FAFastness
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K500 00 30
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50 0, 60
Account Number: 355 Name: JEFF CHARGE 12.75 Sub Total 12.75
BARNES Memo:
Total Tax 0.00
Grand Total 12.75
VOUCHER-NO. WARRANT NO.
4' ALLOWED 20
White's Ace Hardware
f IN SUM OF$
731..S. Rangeline Rd.
Carmel, IN 46032
$103.94
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 2584597 42-389.00 $16.81
bill(s) is (are)true and correct and that the
1205 2584193 43-501.00 $42.81 +
materials or services itemized thereon for
1205 2580676 42-389.00 $26.63 which charge is made were ordered and
4205 2584905 42-389:00 $4.94 received except
I
1205 2589334 42-389.00 $12.75 !
Mon ay, April 21, 2014
ryi
jDirector, Administrati
a
Title
Cost distribution ledger classification if 1
claim paid motor vehicle highway fund o
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
i Date Number (or note attached invoice(s)or bill(s))
03/03/14 2584597 $16.81
03/12/14 2584193 $42.81
03/13/14 2580676 $26.63
03/14/14 2584905 $4.94
03/25/14 2589334 $12.75
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