HomeMy WebLinkAbout236073 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*"**""*126.65*
r. r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236073
CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 355 126.65 BUILDING REPAIRS & MA
White's Ak Hardware
an_d Ciarden Center
Cr'aal.Snwas-(y'aaal'✓'rine
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT`` PAGE O ,!J/+/�O u n t
DATE NUMBER ^• NO ✓ 11Li{i
31-Jul-14 355 1
i
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
01-Jul-14 2651079 JEFF BARNES 18.05 18.05
10-Jul-14 2656304 JEFF BARNES 45.57 63.62 _
18-Jul-14 2660936 JEFF BARNES, 31:11 :: 94.73_:
21-Jul-14 2662531. ]EFF 'BARNES-
31.92 , . 126.65_
bmitted
_ AUG_1_.12014 -_ - - -- --
Ci l-k Treasurer
CURRENT PAST DUE' PAST DUE P
AST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS - DUE
126.65 0.00, 0,00F>- 126.65
-M.___1
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-CarmeL Customer Transaction DetaI LS 04-Aub-14 14:21 By: 2000006 Page:1
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T D N 1 E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2651079 Term:1015 SaLes Stored 01-JuL-14 08:41 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X @8290]2.12096 PAIL PLSTC'2:SQT.CLBRATEl1 13973 - 1.00 2.49 . 'i=2:49 ! t _.' 02.49
X� 5822 ` WHITE PLAY'SAND 50# 5822 4.00 "'3.89 - „13.89 / 1 15.56 -�
Account Number: 355 Name: JEFF CHARGE 18.05 Sub Total 18.05
BARNES Memo: Total Tax 0.00
Grand Total 18.05
r ,
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S D
T D N E I
A E E FiTOF CARMEL DEPT Acct#:355 a,Inv=2656083 Term:5006 SaLes Stored f 09-JuL-14 16 01 L S
Perso m 2000006
X F T Scan Number Description Part # Qty Price One SeLL Price 'Per Qty Ext L C
?. Payment Payment;rof $382.19,. " ` j � -1.00 0.00 -382.19 /` 1 `=382.19
_ ,
Number: 233895 Name: CITY OF ROACHECK 382:19 Sub Total -382.19
CARMEL DEPT It
Total Tax 0.00
II 1 Grand Total -382.19
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T D N E I
A E EEL DEPT Acct#:355 Inv:2656304 Term:1008 SaLes Stored i 10-JuL-14 09:25 L S
Person:2000178
X F T Scan Number Description !Part # Qty Price One SeLL Price Per Qty Ext L C
X ,. 031427510223 LIQUIDFLUX 30Z A @24995 1 00 4 99 j4.99 ! 1 04.99
.._i; ........ 2,
X "043425826558 ;° GOLD BOND WELD GMPD;I�Z ! 81387 1 00_, 6 27 6 27,'/ 1 06-17-
X 04]301045536 POT/PAN?.BRUSH WIRE 9= 10371 r T 1 0@ 3 49 303 49.
X 082901121718 -A E MINI BRUSH 3PK BRASS 1217:1 1 00 3 68 13:':68 /` 1 03.68
X 031427224069 ; SOLDER 40/60 ACID 1%2#' 24643 9.99 9.`99 % �1 09.99
X ¢37900991480 BUTANEFUEC�5:82 OZ 48123 1 00 3 99 3.99 / �a''1 03 99
�S
X 070042191318:':; MICRO TORCH = 209916fi.= 1 00 11 99 11:99 / t 11 99,
„...
22085 ` 3 000 39 X0:39
X. 22085 ACID SWABS A` � �
- _
f Account Number: 355 Name: JEFF CHARGE 45.57 1 Sub Total 45.57
! BARNES Memo: t
I� Total Tax 0.00
pGrand Total 45.57
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Aug-14 14:21 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2660936 Term:1015 SaLes Store:l 18-Jul-14 11:16 L S
Person:2000009
i
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X� -078477024232 : CLAMLITE PLUG.2WIRE BLK 3201183 1.00 3 49a 3.49 / 1 03.49
s
, '
X 020066187644 SPRYPNT 2X GLS'IVORY 1427129 1.00 3.84
421%'/ 1 02.50"
X 077027050004 CAULK SILII WN/D CL9.80Z 12231 4.00 6 28 6,,28 / 1 25.12
Account Number: 355 Name: JEFF CHARGE 31.11 i Sub TotaL 31.11
BARNES Memo:
Total Tax 0.00
Grand TotaL 31.11
I S D
T D N i E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2662531 Term:1015 SaLes Store:1 f 21-JuL-14 09:44 L S
- Person:2000009
X F T Scan Number Description (Part # Qty Price One Se LL Price Per Qty Ext L C
X 084305386427 'EZ-OFF LID F/5 GAL PAIL 1202852 5.00 2.99. 2.99 / 1 14.95-
X _ 037000318217 SWIFFER SWEEPR'REFIL.16PK 11315230 t 1.00 6.996.99•/ 1� 06.99
X = 021200010095 FLORR°.SCRUBBER- 13277 1.00. 4 99 4:99 / _ 1'. 04 99
s
R 070042193459 PREM BRONZE'BRAZING RODS - A 23791 1.00 4.99 � 4.�99 / '1 04.99
�] Account Number: 355 Name= JEFF CHARGE 31.92 I Sub TotaL 31.92
1'1u1 BARNES Memo
Total Tax 0.00
Grand TotaL 31.92
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 �Inv:2664003 Term:1022 SaLes Store:l 23-JuL-14 16:29 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
Payment Payment of $529.60 -1.00 0.00 529.60/ 1 529.60
Number: 235012 Name: CITY OF ROACHECK 529.60 Sub TotaL -529.60
CARMEL DEPT + TotaL Tax 0.00
� Grand Total -529.60
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Rd.
Carmel, IN 46032
$126.65
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 07.31.14 43-501.00 $126.65 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
received except
Monday, August 11, 2014
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)
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))
07/31/14 07.31.14 $126.65
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