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HomeMy WebLinkAbout232943 05/21/14 Gm.aegy CITY OF CARMEL, INDIANA VENDOR: 037500 s ® r ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******159.06* CARMEL, INDIANA 46032 C731 S.ARMEL W a IN ROAD CHECK NUMBER: 232943 ,To CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 16.49 2600876 1205 4238900 355 47.36 2601435 1205 4238900 355 8.29 2603344 1205 4238900 355 82.96 2604152 1205 4238900 355 3.96 2605247 White's AWEHardware alit Gardca Center !jwa Senutt-L'i�nL J"rite. WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE, ' Of ejj(�(�^^O u n t - DATE ., � `NUMBER `�' �%NO-.-.� 30-Apr-14 355 1 TO: CITY OF CARMEL DEPT OF ADMIN.-SHELLY ONE CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE `INVOICE "rJ''DESCRIPTION°'y"" -AMOUNT BALANCE 03-Mar-14 2580676 JEFF BARNES 26.63 26.63 12-Mar-14 2584193 JEFF BARNES 42_.81„ _ 69.44 13-Mar-14 2584597 JEFF_BARNES 16:81 x,86 25 _ _.e14 Mar _14__ 25.84905F.,BARNES;,,,_ 25-Mar-14 2589334 JEFF BARNES 12.75 103.94 _17 Apr-14 _ 2600876 _ JEFF BARNES y/-16.49 120.43 18= Apr-14 _;2601435 JEFF BARNES- ► 47.36 T67 79 _:21-Apr-14. ' '.2603344 _.__..�: _JEFF BARNES..... __� 8:.29, _: __'176. ------ 22-Apr-14 2604152 JEFF BARNES 82.96 259.04- 24-Apr-14 2605247 GARY LINDENMAYER v." .96 263.00 PAISTME Sub-tniffedT4 [Clark Tr ,a$urs CUR PAST DUE",, PAST'-'DUE r", PAST DUE` `TOTA A UjNiE ' 1.MONTH � �2'MONTHS':- 3MONTHS•�`- 4. U 59.06 103 94 d 0 00„ °,a 00 ` 26 .00 1 YOUR RECEIPT GUARANTEES I YOUR NO-HASSLE-RETURN. i i i White's Ace Hardware-Carmel Customer Transaction Detai Ls 02=May-14 12:18By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2600876 Term:1008 SaLes Store:l 17-Apr-14 11:19 L S Person:2000140 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X', 032076068448 TESTER LOW VOLTA6E " 325064499', 9:99 r 1 X FA� Fastners� ' " •FA 1 00' 500.00 6550 / 1_. 06 50y g. Account Number: 355 Name: JEFF CHARGE 16.49 Sub TotaL 16.49 BARNES Memo � ( Total Tax 0.00 Grand TotaL 16.49 S D T D N E I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2601435 Term=1014 SaLes Store:l 18-Apr-14 10:57 L S Person:2000015 j X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X SFA a FastnessFA`r 4 00. � 500 00 31591. 1 14°.36 X " v- � FAastnees s � "fA _ 4 00 500 00 i 0:69 I 1 02 76 �.X .' ggg X . � r, 8 @0 00 �eatnersFA6«. 5 001 :99 l 1 15 92A', X X FA fastness rct s, � y, FA8 00 .500 00 1.'79 / 1 14:32"' K Account Number: 355 Name: JEFF CHARGE 47.36 Sub TotaL 47.36 BARNES Memo: Total Tax 0:00 Grand Total 47.36 S D T D N E I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2603344 Term:1008 SaLes Store:l 21-Apr-14 09:04 L S Persom 2000159 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X %008236517989, ,,,,h I)RYWU S12 SX3, „gH47115 0,0 8 Account Number: 355 Name: JEFF CHARGE 8.29 Sub TotaL 08.29 BARNES Memo_ Total Tax 0.00 t Grand TotaL 08.29 i 4 { �i ll ff4 White's Ace Hardware-Carmel. Customer Transaction Deta I Ls 02 May-14 12:18 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2604152 Term:1008 Sales Store:1 22-Apr-14 11:31 L S Person:2000159 X F T Scan Number Description Part # City Price One SeLI Price Per Oty Ext L C X , <r: 10.99` _719 ` RSFINNUTSS 99"', 99 0082360 .` ,. X 088409031573PRESSURE GUAGEI1/4 100PSI 'A339933 1 00 � 10 99 -10A9 o a X 0082$6077681,° USS�HX CP GR.S 7/2X1 1/2 H2O0228, 1.00 27 99 27'.99 1 1 27 99 X 008236077698'x' ;. USS-HX`,CPOR5.1/2X1 s3/ ii200231` 7.00'= 32 99 -32:99 Account Number: 355 Name: JEFF CHARGE 82.96 ; Sub Total 82.96 BARNES Memo: Total Tax 0.00 ! Grand Total 82.96 I, S D T D N E I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2605247 Term:1008 Sales Stored , 24-Apr-14 08:13 L S Person:2000140 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X �, 5954 YKEY S11dGLE CUTS 3. `5954 Account Nu96; : .:3 Number: 355 Name: GARY CHARGE 3.96 Sub Total 03.96 LINDENMAYER Memo• r ( Total Tax 0.00 Grand Total 03.96 I i t f ' VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Rangeline Rd. Carmel, IN 46032 $159.06 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members `` 1205 2600876 42-389.00 $16.49 I hereby certify that the attached invoice(s), or I i bill(s) is (are)true and correct and that the 1205 2601435 42-389.00 $47.36 materials or services itemized thereon for 1205 2603344 42-389.00 $8.29 which charge is made were ordered and 1205 2604152 42-389.00 $82.96 received except 1205 2605247 42-389.00 $3.96 Monday, May 19, 2014 Director, Administration Title i 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)) 04/17/14 2600876 $16.49 04/18/14 2601435 $47.36 04/21/14 2603344 $8.29 04/22/14 2604152 $82.96 04/24/14 2605247 $3.96 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