HomeMy WebLinkAbout236071 08/13/14 i p,_CAA
\�� CITY OF CARMEL, INDIANA VENDOR: 037500 *„�x ,,,
j;® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ 9.99
�, ,��; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236071
-9��/)UN'Gp'
CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 9.99 FESTIVAL COMMUNITY EV
i
White's Itfi
����yy��..C.Hrrdware 1<< CUT ALONG DASHED LINE
and Garden Center
fr'rrn[,S ruim(�'rral.%lirr
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Std tem en t .
STATEMENT ACCOUNT PAGE STATEMENT ACCOUNT
DATE NUMBER NO O A cco u n t DATE .., NUMBER
31-]u1-14 348 1 31-7u1-14 348
TO: CITY OF CARMEL DEPT
OF COMMUNITY RELATIONS'
ONE CIVIC SQUARE
CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
i
- - - -
$ G1
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE" DESCRIPTION" AMOUNT `,BALANCE j INVOICE AMOUNT X
09-7u1-14 2656089 PAYMENT -31.73 -31.73 2656089 -31.73
11-3u1-14 2657161 MEGAN MCVICKER 75.37 43.64 2657161 75.37 IU`
16-7u1-14 2659636 MEGAN MCVICKER 20:40; 64.04_ 2659636 20.40 Q�
17-]u1-14 ,2660767 MEGAN MCVICKER 25:21 89.25 '0767 25.21
22-]u1-14 2663404 MEGAN MCVICKER 9.99 99.24 I 2663404 9.99 O
i
i
i
I
I
I
I
i
I
I
j
CURRENT PAST DUE PAST DUE PAST DUE TOTAL I PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT/
99.24 0.00,° 0 00 fl 0fl 99.24 I TOTAL >
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
I
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Au -14 14:21 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2660767 Term:1014 SaLes Store:l I 17-JuL-14 18:40 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLL�Price Per Qty Ext L C
X 843518016015 .320Z RUBBER MALLET 2260099 1.00 9.99 9.99 / 1 09.99
X 082901141709_ .WEDGEDOOR STOP 4BRN PK2 _ 5296298 x 1.00, 1.76 `1.76 / ;1 01.76
X 082901429135 DUCT'TAPE 2X5YD BLK - A' 42913, 1.00 3.493.49./ 1 03.49
X 082901331803 ELEC_TAPE 3/4"-X 60' 7ML -A 33180," 2.00 0.99 0.99 / 1 01.98'
X 008236074338 '-HX BOLTS USS Z1/4X1H19001'S " 1.00 7.99 7.99 / =1 07.94
Account Number: 348 Name: MEGAN CHARGE 25.21 Sub Total 25.21
MCVICKER Memo:
Total Tax 0.00
Grand TotaL 25.21
I
T D I N
E I
A E+ E CITY OF CARMEL DEPT Acct#:348 Inv:2663404 Term:1008 SaLes Store:l j 22-JuL-14 14:42 L S
Person:2000178
X FI T Scan Number Description Part # Qty Price One SeLL 'Pr ice Per Qty Ext L C
X 082901252467 =ACE BA6.55GAL 20CT-FLAP R :6186951., �,� a 1.00 -9:49 .9`99,/. 1 -09.99-'
Account Number: 348 Name: MEGAN CHARGE 9.99 Sub TotaL 09.99
MCVICKER Memo:
i Total Tax 0.00
Grand Tote 09.99
I I
I ,
I
I �
i
I
I
I
i
I
i
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF$
731 S. Rangeline Road
Carmel, In 46032
$9.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2663404 I 43-590.03 I $9.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
I
received except
Monday,August 11,2014
IZLU�
Director,C munity 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))
07/22/14 2663404 $9.99
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