HomeMy WebLinkAbout237194 09/16/14 Coq
�%'� � CITY OF CARMEL, INDIANA VENDOR: 037500
j; ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******228.61*
:9M r=�; CARMEL, INDIANA 46032 731 S.CARMEL W 46032 CHECK
CHECK NUMBER: 237194
t aroN CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 355 228.61 BUILDING REPAIRS & MA
White's AWE iardware
am!Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE. . Of e ^^O u n t
DATE r !1
NUMBER'.- NO (i(i
31-Aug-14 355 Ll:jj
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE "INVOICE " 'DESCRIPTIONAMOUNT BALANCE
07-AUg-14 2671661 JEFF BARNES 37.68 37.68
14-Aug-14. 2675312 JEFF BARNES _ 3.46__ . _ mM_-.....,..41.1 4 _
15-AUg-14. .. 2675760 JEFF BARNES,,, 72.99 - 114.•13
20,-,Aug-14 2678182 _ JEFF.BARNES` ,. , 31 61 "_ _ ,_ X145,.74,_ u_
25-Aug-14 2680469 JEFF BARNES 66.55 212.29
26-Aug-14 2681067 JEFF BARNES 16.32 228.61
E
tied To22014
Treasurer
CURRENT PAST DUE' PAST`DUE PAST DUE TOTAL'
AMT DUE 1 MONTHS 2 MONTHS 3 MONTHS DUE '
228.61 0 00 228.61
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:17 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2671661 Term:1008 SaLes Store:1 07-Aug-14 09:02 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se LI Price Per Qty Ext L C
X1, ,€077027050004' CAULK:-SILII,WN%D CL9.802 12231 =� 11 < it 6.00 6.281! 6x28 / 1 37.68 1: as I� ,
Account Number: 355 Name: JEFF CHARGE 37.68 Sub TotaL 37.68
BARNES Memo
Total Tax 0.00
Grand TotaL 37.68
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2675312 Term:1015 SaLes Store:1 14-Aug-14 11:31 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeL1lPrice Per Qty Ext L C
X1 1 , 3 '4 §031857491055: LOCKNUT 1-112-" 3179942 ' V 14 2.00 0.63 E'>0'.63 / 1 01.26
X1 '" s! ,!088700062054 PVC MALE ADAPTER 1-1/2 33222 2.00 1.10 1.10 / 1 02.20
Account Number: 355 Name= JEFF CHARGE 3.46 Sub Total 03.46
BARNES Memo
TotaL Tax 0.00
1
Grand TotaL 03.46
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2675760 Term=1014 SaLes Store:1 15-Aug-14 10:09 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
,
X1 g'i i x,.11070052002048 POLYFILM 6MIL GLR:10X100 53487 s, .-; } r';'=-°1 00 54 98` -.. SA-98 ! -: 1 54.9& 3`= i-.il :L "'
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} ., 107905550516T 5/16 _:STAPLE kRROW 20362jj� 2.00.` , s. 3NF
491 ':' 33 49 ! ';-.1 -. 06.98,
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X€1 1 i a 079055515166 'STABLES T50 5/16 PK5000= { 2135077 ' , - 1 00` 11`.031�,�.. 11:03/ 1, - 11.03
Account Number: 1355 Name: JEFF CHARGE 72.99 Sub Total 72.99
BARNES Memo � Total Tax 0.00
F
Grand TotaL 72.99
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White's Ace Hardware-Carmel. Customer Transaction Deta i Ls 04-Sep-14 09:17 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2678182 Term:1015 SaLes Store:l 20-Aug-14 11:12 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X '030192018156 ;ACETONE OT _ 1438381 1.00 8 49ij 849 / 1 08.49:
X �074985004803� " GREAT STUFF'WINDOW/DOQR 1201334 E g. 4.00 5.783 5.78-/ 1 23.-12 if r
Account Number; 355 Name: JEFF CHARGE 31.61 Sub Tote 31.61
BARNES Memo: Total Tax 0.00
Grand TotaL 31.61
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2678447 Term:1023 SaLes Store:l 20-Aug-14 16:23 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL,Price Per Qty Ext L C
f' € a ment Pa meet,of 5126:65 if y� =1.00 "0.00!: 126•.65 1, f 126.6
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Number: 236073 Name: CITY OF ROACHECK 126.65 Sub TotaL -126.65
CARMEL DEPT OF ADMIN-JIM
Total Tax 0.00
Grand TotaL -126.65
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S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2680469 Term:1014 SaLes Store:l 25-Aug-14 09:57 L S
Person:2000159 j
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X, It{ i 1'014045308793 TRIGGER TORCH KIT 4 23656 1.00 ' 29.99h 29.99 / 1 29.99 i` it # R- EI
Xi
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X X082901719373 HOSE'ADAP7 SWVL FH X_FH. t 71937 1.001- 4 67f, ' 4,67 / 1 04.67
X„y ;0829,017193,42,,--HOSE°ADAPT MH','X:,MH 71934 ;! -2.00 4 67i"? -4:67::/ 1 09.34;
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Xi,, f= ,•4 082901420934 .-Y-MIXER, HOSE HIGH PRESSOR 42093•,_ i'' 1.00 8.99 j'``I x8.99"/ 1 08:99~ i
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f£' i 032888405172 GALV.45DEG ELL,,3/4 47773 2.00µ 3"29!$ 1 '3.29 / 1 06.58 i I s
$ fj e- I
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X X032888'142664 NIPPLE GALV 3/4"X-10" 4124418 { _ 2 00 "3:49 =3`.49 / 1 06.98 [ f1 e(s
Account Number: 355 Name: JEFF CHARGE 66.55 j Sub Tote 66.55
BARNES Memo: Total Tax 0.00
l Grand TotaL 66.55
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White's Ace Hardware-CarmeL Customer Transaction DetaiLs 04-S I ep-14 09:17 By: 2000006 Page:3
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2681067 Term:1014 Sa Les Store:l 26-Aug-14 11:2 L S
Person:2000015 9
X F T Scan Number Description Part # Qty Price One SeLl. Price Per Qty Ext L C
4'-`,� 74 j� j� Al
X �)i 053538507138:--�-BAR FLAT.�.1/8Xi,-1-2XV 567988 1.00 04 6.74
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2.00 5
-�,:89208210423, U-BOLT 5/16,1�3/9X2-1/2SS
xl� B 4 79 09. 8
Account Number: 355 Name: JEFF CHARGE 16.32 Sub TotaL 16.32
BARNES Memo: TotaL Tax 0.00
Grand TotaL 16.32
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Rd.
Carmel, IN 46032
$228.61
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 08.31.14 43-501.00 $228.61
I hereby certify that the attached invoice(s), or
I I
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, September 15, 2014
Director, Administ ation
Title
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
invoice of service where performed, dates service rendered b
An a or bill to be properly itemized must show: kind ,
P P Y � P � Y
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/31/14 08.31.14 $228.61
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