HomeMy WebLinkAbout234427 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 037500
1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S''`""""247.49'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 234427
CARMEL IN 46032 CHECK DATE: 07/01/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 247.49 FESTIVAL COMMUNITY EV
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT, PAGE . OfAccount
DATE, `.NUMBER " NO r
31-May-14 348 1
TO: CITY OF CARMEL DEPT
OF COMMUNITY RELATIONS'
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE: INVOICE', DESCRIPTION'" "AMOUNT' "' BALANCE
25-May-14 2628256 STEPHANIE MARSHALL 50.53/ 50.53
307May-14, 2631448 " STEPHANIE MARSHALL 51.82_ 102.35 _
30.-May-14,, 2631739- . _MEGAN__MCVICKER�, 0.26.98129.33,'
CURRENT; PAST DUE.- PAST.DUE` •PAST DUE TOTAL.
AMT'DUE . "l MONTH 2 MONTHS 3 MONTHS 'DUE
f
129.33 0 00 0 O6' 0-:00 129.33
YOUR "RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Wh to's Ace Hardware-Carmel Customer Transaction Deta l Ls 03-Jun-14 09:32 By: 2000006 Page:1
Yi
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2628256. Term:1008 SaLes Store:l 25-May-14 16:42 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLiL Price Per Qty Ext L C
X 027426632103- HELMSMAN URETHANE;SG;QT � '11847 1.00 17 57,,;� 1F 57 / 1 17.57
w -
X 082901258841> C+K.EXT,PP1 SG:,NEUTL.QT ,1464643. 140 ,` 17.99 -, 17'99`/' 1, 11.99
X j= 07.1497137241' AM6ER`FONG 2 1394691 7 00 3.99' 3.'99 / , 1 03.99
X t 071497127587 SOFTIP,ANGLE'SASH 2:5 - ".1238153 ' 1 00f• '6 99-- 6-.'99,/ 1 06.99
X x.0824@11,76169r SNDPAPR`9X1-1 A%0 ASST.5PK ;17616 J 00 3 99 3 99 l r 1 03.99
Account Number: 348 Name: CHARGE 50.53 Sub Total 50.53
STEPHANIE MARSHALL Memo
Total Tax 0.00
Grand Total 50.53
S D
T D N E' I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2631448 Term:1014 SaLes Store:l 30-May-14 10:48 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
9@6@26738 BEN EXT LCSTR BSE3QT 3 =1410968`; 1 00 19 99. 21999 / 1 19.99
X 023, _. �
X - 023906072766REG-SEL EXT"LCSTR BS9 QT1412402 1 00 20 99 "19 99 / 1 19:99' X
X 071649382505" PADLOCK LAMNT[1�1 1/8 50116 - � 1 0@ 'f ` � 5 99 �;5 94 / 1 05 99_
X,.p ,,, CU' ' Cut Glass Screen P i pe,Rope, , CU 3 @0 .` 500 00 ( .1,.95E/ 1 05:85 X
Account Number: 348 Name: CHARGE 51.82 Sub TotaL 51.82
STEPHANIE MARSHALL Memo:
Total Tax '0.00
Grand Total 51.82
S D
T D N E I
E E CITY OF CARMEL DEPT Acct#:348 Inv:2631739 Term:1008 SaLes Store:l 30-May-14 14:32 L S
Person:2000159
F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
032076881108;, 14-CABLE TIES'PK1,00 BLK �' '3001823:�< 2 00' 13 49 13:49,/ 1 26 98
Account Number: 348 Name: MEGAN CHARGE 26.98 Sub TotaL 26.98
MCVICKER Memo:
Total Tax 0.00
Grand TotaL 26.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, In 46032
$247.49
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2628256 43-590.03 $50.53 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 2631739 43-590.03 $26.98
materials or services itemized thereon for
1203 2631448 43-590.03 $51.82 which charge is made were ordered and
1203 2634590 43-590.03 $14.46 received except
1203 2636918 43-590.03 $59.99
1203 2638527 43-590.03 $31.73
1203 2644776 43-590.03 $11.98
Monday, June 30,2014
Director,Community Relations/Economic Development
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))
05/25/14 2628256 $50.53
05/30/14 2631739 $26.98
05/30/14 2631448 $51.82
06/03/14 2634590 $14.46
06/07/14 2636918 $59.99
06/09/14 2638527 $31.73
06/20/14 2644776 $11.98
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