HomeMy WebLinkAbout237055 09/10/14 0+�r_cggM
CITY OF CARMEL, INDIANA VENDOR: 037500
�/ i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******541.93*
s' ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237055
.yi�oN�, CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 541.93 OTHER MAINT SUPPLIES
I -
White's IWEHardware
and Carden Center
G'rca6Scr[um orw✓"dca
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
31-Aug-14 380 1
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-Aug-14 2668380 MIKE KALOGEROS 17.99 17.99
017Aug-14 2668406 RALPH BURKE 6.49 24.48
01-Aug-14 2668470 JASON WALDEN 9.99 34.47
04-Aug-14. _ 2670269 WILLIAM DAVIS 6.99 41.46
05-Aug-14 2670783 MIKE HENDRICKS 7.92 49.38
06-Aug-14 2671108 MATT HIGGINBOTHAM 12.94 62.32
06-Aug-14 2671354 NATHAN STAPLETON 6.09 68.41
06-Aug-14. _ 2671371 _RICK ALDEN _ 1.58 69.99
07-Aug-14 2671674 JOSH DAVIS 14.97 84.96
08-Aug-14 2672311 DARYL BELL 12.49 97.45
11-Aug-14 2673898 MIKE KALOGEROS 17.00 114.45
.11-Aug-14 2673982 NATHAN STAPLETON 3.56 .118.01_
12-Aug-14 2674275 JEFF VANWINKLE 50.99 169.00
12-Aug-14 _ _2674436 NATHAN STAPLETON 16.10 185.10
13-Aug-14 2674692 EVIE ANDERSON 31.84„ 188.94
13-Aug-14 2674984 MIKE HENDRICKS _ 71.34, 260.28
14-Aug-14 2675468 TRAVIS TABAK 18.93 279.21
15-Aug-14 2675715 NATHAN MORRIS 15.99 295.20
15-Aug-14 2675720 MIKE KALOGEROS 27.38 322..58
_15-Aug-14 2675819 EVIE ANDERSON 40.20 362.78
15-Aug-14 4000619 RALPH BURKE 9.99 372.77
_19-Aug-14 2677640 SCOTT TOWNSEND 29.99 402.76
20-Aug-14 2678168 SCOTT TOWNSEND 0.37 403.13
20-Aug-14 2678335 _ RICK ALDEN 4.49 .407.62
20-Aug-14 2678360 SCOTT TOWNSEND 3.58 411.20
21-Au9714 2678600 MIKE KALOGEROS 10.38 421.58
21-Aug-14 2678606 MIKE KALOGEROS 32.00 453.58
22-Aug-14 2679238 MIKE KALOGEROS 12.98 466.56
25-Aug-14 2680725 MIKE KALOGEROS 37.54 504.10
25-Aug-14 2680750 PARKS PIFER, 32.85 536.95
26-Aug-14_ 2681185 GARY JONES 4.98 541.93
CURRENT PAST DUE PAST DUE
PAST. DUE TOTAL ,
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
541.93 0.00 0.00 0.00 541.93
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2668380 Term:1015 Sales Store:l 01-Aug-14 09:00 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 080497243807 SCREWDRVR BIT SET 100PC 2106078 1.00 17.99 17.99 / 1 17.99
`Account Number: 380 Name: MIKE CHARGE 17.99 Sub Total 17.99
,Account
Memo: Total Tax 0.00
Grand Total 17.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2668406 Term:1015 Sales Store:l 01-Aug-14 09:44 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 5.00 500.00 0.43 / 1 02.15 X
X FA Fastners FA 5.00 500.00 0.45/ 1 02.25 X
X FA Fastners FA 8.00 500.00 0.10 / 1 00.80 X
X 071641371019MARKER SHARPI OF BLK PRM 9009119 1.00 1.29 1.29 / 1 01.29
Account Number: 380 Name: RALPH CHARGE 6.49 Sub Total 06.49
BURKE Memo: .
Total Tax 0.00
Grand Total 06.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2668470 Term:1008 Sales Store:l 01-Aug-14 10:52 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 697383701534 GLOVE LATEX 100PK LRG 6199665 1.00 9.99 9-.991 1 09.99
Account Number: 380 Name: JASON CHARGE 9.99 Sub Total 09.99
01 WALDEN Memo: Total Tax 0.00
Grand Total 09.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:2
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2670269 Term:1015 Sales Store:] 04-Aug-14 14:23 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 070923004027 TERRO ANT KILL 1602 7338767 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: CHARGE 6.99 Sub Total 06.99
WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 06.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2670783 Term:1015 Sales Store:1 05-Aug-14 13:45 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 4.00 1.98 1.981 1 07.92
Account Number: 380 Name: MIKE CHARGE 7.92 Sub Total 07.92
HENDRICKS Memo:
Total Tax 0.00
Grand Total 07.92
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2671108 Term:1008 Sales Store:l 06-Aug-14 09:39 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901068099 ACE Y/ASP&HORNET FOAM- A 7098130 6.00 3.27 2.49 / 1 14.94
INST SAV 2.00 Sub Total 14.94
Account Number: 380 Name: MATT CHARGE 12.94 Total Tax 0.00
—�HIGGINBOTHAM Memo:
Grand Total 12.94
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2671354 Term:1015 Sales Store:l 06-Aug-14 14:22 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price' Per Qty Ext L C
X FA Fastners FA 2.00 500.00 0.551 1 01.10 X
X 082901000396 ACE 11/32 SPLTP DRILL BIT 2000453 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: NATHAN CHARGE 6.09 Sub Total 06.09
STAPLETON Memo: Total Tax 0.00
Grand Total 06.09
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2671371 Term:1008 Sales Store:l 06-Aug-14 14:43 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00 500.00 0.79/ 1 01.58 X
Account Number: 380 Name: RICK CHARGE 1.58 Sub Total 01.58
ALDEN Memo: Total Tax 0.00
Grand Total 01.58
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2671674 Term:1008 Sales Store:l 07-Aug-14 09:16 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901170730 1502 RUST-STOP SATIN BLK 17073 3.00 4.99 4.99/ 1 14.97
Account Number: 380 Name: JOSH CHARGE 14.97 Sub Total 14.97
DAVIS Memo: Total Tax 0.00
Grand Total 14.97
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2672311 Term:1014 Sales Store:1 08-Aug-14 12:22 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236142655 18-8 FLAT WASH 3/8 H830506 1.00 12.49 12.49 / 1 12.49
Account Number: 380 Name: DARVL CHARGE 12.49 Sub Total 12.49
����BELL Memo: Total Tax 0.00
C (� Grand Total 12.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2673898 Term:1008 Sales Store:1 11-Aug-14 13:25 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 017926000014 MURIATIC ACID 31.45% GAL 12787 4.00 7.98 4.25/ 1. 17.00 X
Account Number: 380 Name: MIKE CHARGE 17.00 Sub Total 17.00
f 4 KALOGEROS Memo: Total Tax 0.00
Grand Total 17.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2673982 Term:1014 Sales Store:1 11-Aug-14 14:29 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.89 / 1 03.56 X
—Account Number: 380 Name: NATHAN CHARGE 3.56 Sub Total 03.56
STAPLETON Memo:
Total Tax 0.00
Grand Total 03.56
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2674275 Term:1008 Sales Store:l 12-Aug-14 10:13 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901749615 POLY TARP BLUE 20 X 30 74961 1.00 50.99 50.99 / 1 50.99
Account Number: 380 Name: JEFF CHARGE 50.99 Sub Total 50.99
VANWINKLE Memo: Total Tax 0.00
Grand Total 50.99
-W*49
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2674436 Term:1014 Sales Store:l 12-Aug-14 13:41 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 020418269875 CHAIN QUICK LINK 3/16GLV 52622 10.00 1.61 1.61 / 1 16.10
Account Number: 380 Name: NATHAN CHARGE 16.10 Sub Total 16.10
/C STAPLETON Memo: Total Tax 0.00
Grand Total 16.10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2674692 Term:1015 Sales Store:] 13-Aug-14 08:48 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 020066187446 .SPRYPNT 2X MATTE CLEAR 1395839 1.00 3.84 3.84 / 1 03.84
Account Number: 380 Name: EVIE CHARGE 3.84 Sub Total 03.84
ANDERSON Memo: Total Tax 0.00
Grand Total 03.84
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2674984 Term:1015 Sales Store:l 13-Aug-14 15:02 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 650056028253 TAPE RULE 1X25' SELFLOCK 2104974 2.00 7.68 7.68 / 1 15.36
X 038548103730 24" QUICK-GRIP BAR CLAMP 27504 2.00 27.99 27.99 / i 55.98
Account Number: 380 Name: MIKE CHARGE 71.34 Sub Total 71.34
J�HENDRICKS Memo: Total Tax 0.00
/ Grand Total 71.34
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2675468 Term:1015 Sales Store:l 14-Aug-14 14:40 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901545422 PADLCK 1-1/2 BRS PK2 ACE 54542 1.00 12.99 12.99 / 1 12.99
X 5954 KEY SINGLE CUT 5954 3.00 1.98 1.98 / 1 05.94
Account Number: 380 Name: TRAVIS CHARGE 18.93 Sub Total 18.93
-TABAK Memo: Total Tax 0.00
Grand Total 18.93
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2675715 Term:1014 Sales Store:1 15-Aug-14 09:04 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901249726 SPRAYER GARDEN POLY 26AL 7215031 1.00 15.99 15.99/ 1 15.99
Account Number: 380 Name: NATHAN CHARGE 15.99 Sub Total 15.99
MORRIS Memo: Total Tax 0.00
Grand Total 15.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2675720 Term:1014 Sales Store:1 15-Aug-14 09:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 739236204165 2 IPS 2 HOLE GAL STP 4268066 2.00 0.59 0.591 1 01.18
X 739236204103 1 IPS 2 HOLE GAL STP 4268009 2.00 0.35 0.35/ 1 00.70
X X 017926000014 MURIATIC ACID 37.45%GAL 12787 6.00 7.98 4.251 1 25.50 X
{{ Account Number: 380 Name: MIKE CHARGE 27.38 Sub Total 27.38
- KALOGEROS Memo: Total Tax 0.00
Grand Total 27.38
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2675819 Term:1015 Sales Store:l 15-Aug-14 11:47 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 051115036811 3M BLUE TAPE MULTI 1X6OYD 1010339 1.00 5.97 5.97/ 1 05.97
X 051115036835 3M BLUE TAPE MULTI 2X6OVD 1010354 1.00 6.97 6.97/ 1 06.97
X 075353059760 FROG TAPE DELICATE 1.88" 1467968 1.00 8.49 8.49 / 1 08.49
X 075353059753 FROG TAPE DELI CATE1.41" 1467950 1.00 6.79 6.79 / 1 06.79
X 054000751905 SHOP TOWELS BX200 1014281 1.00 11.98 11.98 / 1 11.98
Account Number: 380 Name: EVIE CHARGE 40.20 Sub Total 40.20
ANDERSON Memo:
Total Tax 0.00
Grand Total 40.20
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2677640 Term:1015 Sales Store:l 19-Aug-14 10:58 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 074999091288 RUG DOCTR WIDE TRACK 24HR 9501-24 1.00 29.99 29.99/ 1 29.99
Account Number: 380 Name: SCOTT CHARGE 29.99 Sub Total 29.99
TOWNSEND Memo: Total Tax 0.00
�L-T Grand Total 29.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:8
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A E E CITY OF CARMEL"STREET DEP Acct#:380 Inv:2678168 Term:1015 Sales Store:1 20-Aug-14 10:55 L S
Person:2000159 I.
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 1.00' 500.00. 0.171 1 00.17 X
X FA Fastners FA 1.00 500.00 0.20 / 1 00.20 X
Account Number: 380 Name: SCOTT CHARGE .37 Sub Total 00.37
TOWNSEND Memo: Total Tax 0.00
Grand Total 00.37
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2678335 Term:1008 .-Sales Store:1 20-Aug-14 14:25 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 108569 CONCRETE MIX 40#QUIKRET 108569 1.00• 4.494.49 / 1 04.49
Account Number: 380 Name: RICK CHARGE 4.49 Sub Total 04.49
ALDEN Memo: Total Tax 0.00
Grand Total 04.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2678360 Term:1008 Sales Store:1 20-Aug-14 14:48 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00 500.00 _ 1.39 / 1" 02.78 X
X FA Fastners FA" 4.00 500.00 0.20/ 1 00.80 X .
>Account Number: 380 Name: SCOTT CHARGE 3.58 Sub Total 03.58
TOWNSEND Memo: Total Tax 0.00
�// Grand Total 03.58
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2678432 Term:1023 Sales Store:1 20-Aug-14 16:18 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$553.26 -1.00 0.00 -553.26 / 1 -553.26
Number: 236075 Name: CITY OF ROACHECK 553.26 Sub Total -553.26
CARMEL STREET DEPT.
Total Tax 0.00
Grand Total -553.26
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2678600 Term:1008 Sales Store:1 21-Aug-14 09:20 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L' C
X CU Cut Glass,Screen,Pipe,Rope Cil 3.00 500.00 0.67/ 1 02.01 X
X CU Cut Glass,Screen,Pipe,Rope CU 6.00 500.00 1.09/ 1 06.54 X
X 031857498047 BX BOX CONN 1/2 ELL 3181435 1.00 1.83 1.83 / 1 01.83
Account Number: 380 Name: MIKE CHARGE 10.38 Sub Total 10.38
jKALOGEROS Memo: Total Tax. 0.00
rr Grand Total 10.38
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2678606 Term:1008 Sales Store:1 21-Aug-14 09:37 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 078627587372 HOSE EXTENSION 5/8X15' 7199706 2.00 8.78 8.78/ 1 17.56
X 032076881146 15 CABLE TIES PK50 BLK 3010386 1.00 14.44 14.44 / 1 14.44
Account Number: 380 Name: MIKE CHARGE 32.00 Sub Total 32.00
KALOGEROS Memo:
Total Tax 0.00
Grand Total 32.00
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2679238 Term:1014 Sales Store:1 22-Aug-14 13:58 L S
Person:2000015
X F T Scan Number Description, Part # Qty Price One Sell Price Per Qty Ext L C
X 037155020331 AERATOR 13/16 MALE 4523478 2.00 6.49 6.49 / 1 '12.98
Account Number: 380 Name: MIKE CHARGE 12.98 Sub Total 12.98
KALOGEROS Memo: Total Tax 0.00
(/ Grand Total 12.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2680725 Term:1014 Sales Store:1 25-Aug-14 14:44 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 078627587372` HOSE EXTENSION 5/8X15' 7199706 2.00 8.78 8.78 / 7 17.56
X 082901702337 HOSE NOZZLE PISTOL OR 7023393 2.00 9.99 9.991 7 19.98
Account Number: 380 Name: MIKE CHARGE 37.54 Sub Total 37.54
L f KALOGEROS Memo:
rJ Total Tax 0.00
Grand Total 37.54
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:4000619 Term:1014 Sales Store:1 15-Aug-14 13:52 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 697383701534 GLOVE LATEX 10OPK LRG 6199665 1.00 9.99 9.99 / 1 09.99
Account Number: 380 Name: RALPH CHARGE 9.99 Sub Total 09.99
BURKE Memo: Total Tax 0.00
Grand Total 09.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2680750 Term:1074 Sales Store:l 25-Aug-14 15:18 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 732221320109 INDR/OUTDR INSECTICIDE QT 708046 2.00 75.87 7.94 / 1 15.87 X
X 732227110083 MEASURING CUP 707823 1.00 0.99 0.99/ 1 00.99
X 082901249726 SPRAYER GARDEN POLY 2GAL 7215031 1.00 15.99 15.99/ 1 15.99
Account Number: 380 Name: PARKS CHARGE 32.85 Sub Total 32.85
�Vl�l PIFER Memo: Total Tax 0.00
Grand Total 32.85
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2681185 Term:1014 Sales Store:1 26-Aug-14 13:43 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 035000446244 AJAX DISH SOAP LEMON 3407 1392067 2.00 2.49 2.49 / 1 04.98
Account Number: 380 Name: GARY CHARGE 4.98 Sub Total 04.98
-201 JONES Memo: Total Tax 0.00
///�•/`J '` Grand Total 04.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$541.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
3'TO
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-389.00 $541.93 1 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
Arsday#ptejor134, 2014
UWx,dl
Street Commissio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
09/04/14 $541.93
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