HomeMy WebLinkAbout233895 06/18/14 `% c.A,,R. CITY OF CARMEL, INDIANA VENDOR: 037500
t it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******382.19*
s. jr° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233895
°�,;i�oN�. CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 382.19 OTHER MAINT SUPPLIES
White's IWEHardware `
aid Garden Center
' l�'rrnl Sartaae-�rrnl✓'}im
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std tem en t
STATEMENT ACCOUNT: PAGE Of l CCo u n t
;DATE NUMBER " NO
31-May-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
17-Apr-14 2600876 JEFF BARNES i6—=9- 16.49
63.85
_4A-Apr-_14 JEFF BARNES �
21 Apr-14 260334'4 JEFF BARNES 78.29—
227Apr=14 .2604152 .. .JEFF_-BARNES
-- �f�-,. _._15.5 10 - --
24-Apr-14 2605247 GARY LINDENMAYER 159.06
15-May-14 _ _2619215_ _ JEFF BARNES: 66 21
20 May-.14 2623836 JEFF BARNES v�Q8'._4&-
333.73:
22 May,-14 ,262-5221.,, -,'; JEF„F_BARNES._ 31;.73
27-May-14 2629268 JEFF BARNES X35.90 401.36
28-May-14 2630117 TEFF BARNES
,,---3.38_ 404.74
29 May=14 : ;2630734 RAPHAEL BURKE ._ ✓24.99 ;. 429.7.3-
9
29-May-14., ;;2630746 .,JEFF BARNES! 76499:49 _
30-May-14 2631324 JEFF BARNES 1.76 541.25
-1.
UE
Submitted To
JUN 16 201
Clerk Trea �rer
CURRENT. PAST DUE PAST DUE` 'PAST DUE TOTAL
AMT DUE ;'`i 1 MONTH., 2 MONTHS 3 MONTHS DUE
382.19 159 0,6 �,” ,0 00 Ofr00 54 5
A;
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jun-14 09:32 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2616130 Term:5006 SaLes Store:l 09-May-14 14:08 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
.`Payment Payment-of_8103.94 v :,=1.00 ` 0.00: 103194,/ 1' -1®3.94`
Number: 231930 Name: CITY OF ROACHECK 103.94 Sub TotaL -103.94
CARMEL DEPT
Total Tax 0.00
Grand TotaL -103.94
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv=2619215 Term:1014 SaLes Store:l 13-May-14 08:11 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X . 8.0CUass,Screen,Pipe,Rope CU . 0.13, 1` -01.04, X
X
CU Cut GLass;Screen,Pipe,Rope CU 1.00 500:00 0..19`/ 1 00.19 X
X .07079809'10'47 DAP XHOSE PRO 50', `` . 6261002 : = ` 1.00 39.99 ;39 99 / 1 39.99 .
X07079809106X .- `6ffi5185: a .1.00 ' 29.9924
1 HOSE PRO 25 .94 / 1 - 24.:99
Account Number: 355 Name: JEFF CHARGE 66.21 Sub Total 66.21
BARNES Memo: Total Tax 0.00
Grand TotaL 66.21
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2623836 Term:1008 SaLes Store:l 20-May-14 10:47 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 033607220052` HOSE HANGER`FREE-STN61 42 - ' 7212483 1,00 "' 2539 25.99 / 1: 25:99' '
�-
X 070798091047 DAP-XHOSE-PR0 50 6261002 - 2.00 39.99 39.99`/ 1 79.98
,X 082901741299. RUBBER HOSE WASHERS-PK/10 74129 1.00 2.49 2.49 /'. 1 02:49
Account Number: 355 Name: JEFF CHARGE 108.46 Sub Total 108.46
BARNES Memo Total Tax 0.00
Grand Total 108.46
I
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jun-'14 09:32 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv=2625221 Term:1015 SaLes Store:l 22-May-14 11=21 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L' C
X 030192046258, NAPTHAsVMP GALLON `1438563 x 1 00 13 49 13,94 / 1 13 99x1
X �r 082901212102�� .PAILPLSTC 1QTCALIORATED - 13972 4 00 :1 69 X1:69 / 1 06-7=
-
X 078143503'450 •METAL PATCH-&,F` ILL 30Z t X1220458 1,00. 4 99 .4-99
X ,; 082901.19'8055 _SNOPAPR 9X11 S/C,M-FN,5PK1:00; 5 99 '5.99 % , 1 05.99.`
Account Number: 355 Name= JEFF CHARGE 31.73 Sub Total 31.73
BARNES Memo
Total Tax 0.00
Grand Total 31.73
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv=2629268 Term:1008 Sales Store:1 27-May-14 11:48 L S
Person;2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901198079. SNDPAPR 9X11 S/C S FN SPK,- 19807 2.00 5 99 5:99 / 1 11 98„
X 0829012278305 PATIO FURN CUP-1 J/2:WHT - A 5090931 PF - _' �. 6 00 '. 2 99 2.x99 / 1 17 94
X 082901227847 TIP.'PATIO 1 25'.'RND CD4 ; ;5097084 2.00 2 99-" 2.99'/ 1 05.98
Account Number: 355 Name: JEFF CHARGE 35.90 Sub Total 35.90
BARNES Memo
Total Tax 0.00
Grand Total 35.90
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2630117 Term:1014 Sales Store:l 28-May-14 12:12 L S
Person:2000015
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 082901525042, TINY TIP'BLACK 3/Su4'/CD 52504 t 1 2:00,' `1.69 ; Bio 1-.69 / 1 03.38
Account Number: 355 Name: JEFF CHARGE 3.38 Sub Total 03.38
BARNES Memo: Total Tax 0.00
Grand Total 03.38
i
I
White's Ace Hardware-CarmeL Customer Transaction Detal Ls 03-J,un-14 09:32 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv�2630734 Term:1015 SaLes Store--1 29-May-14 10 36 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 07079809106t XHOSE PRO 25 = „6265185 - n 1 00m 29 99 ,ZM!99 / 1, 24 99;
Account Number: 355 Name: CHARGE 24.99 Sub Tote 24.99
RAPHAEL BURKE Memo
Total Tax 0.00
Grand TotaL 24.99
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2630746 Term:1015 SaLes Store:l 29-May-14 10 44 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLLt'Price Per Qty Ext L C
X 050546958385.. WATERFILTER=CYST REFRIG w`#274429 ”: 2 00:r' -34 88 34"88 1, .=' 1 69.76--
-N '
_ s.� _ :... �-
Account Number: 355 Name: JEFF CHARGE 69.76 Sub TotaL 69.76
BARNES Memo:
Total Tax 0.00
I
Grand TotaL 69.76
I
S D
T D N I E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2631324 Term:1014 SaLes St6re:1 I 30-May-14 08:10 L S
Person:2000015 t
X F T Scan Number Description Part # Qty Price One Se Price Per Qty Ext L C
X 082472205640. RECIP'BLADE 6 14T PKS, 26016 1 00 15 99 #75:99 / 1 15 99'
X 053538303075' PLATED'ROD 5/8X3 52137 0 39 1039 1 _20.7&,
X 045325166819 ROTARY';RASP 5/8I CYL 21079 3 00 4 99 4199 / p 1 04 99
Account Number: 355 Name= JEFF CHARGE 41.76 Sub Tote 41.76
&h4
V �_BARNES Memo
Total Tax 0.00
Grand Tota'L 41.76
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Rd.
Carmel, IN 46032
$382.19
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
�5S
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2619215 42-389.00 $66.21 Thereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 2623836 42-389.00 $108.46
materials or services itemized thereon for
1205 2625221 42-389.00 $31.73 which charge is made were ordered and
1205 2629268 42-389.00 $35.90 received except
1205 2630117 42-389.00 $3.38
1205 2630746 42-389.00 $69.76
1205 2630734 42-389.00 $24.99
Monday, June 16, 2014
1205 2631324 42-389.00 $41.7627
Director,Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
I
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))
05/13/14 2619215 $66.21
05/20/14 2623836 $108.46
05/22/14 2625221 $31.73
05/27/14 2629268 $35.90
05/28/14 2630117 $3.38
05/29/14 2630746 $69.76
05/29/14 2630734 $24.99
05/30/14 2631324 $41.76
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