HomeMy WebLinkAbout238543 10/21/14 a u..c�AM
J`/ �;� CITY OF CARMEL, INDIANA VENDOR: 037500
jg ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******305.31*
r. r, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238543
��I,��rO'N�� CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 355 13.97 OFFICE SUPPLIES
1205 4238900 355 291.34 OTHER MAINT SUPPLIES
White's AW Hardware
am/Garden Center
,0rcal SdNr,!'reed✓'iia
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT- ACCOUNT' ".PAGE
DATE NO
_ UfA cco u n t
"< NUMBER
30-Sep-14 355 1
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 'DESCRIPTION AMOUNT ., '.BALANCE,;,
07-AUg-14 2671661 JEFF BARNES 37.68 37.68
_ 14-Aug-14N 26753_12 JEFF BARNES 3.46_ 41.1
7'715-Aug-14•2675760 JEFF.�BARNES �' 72.99 '114'. 3 ,
20-Aug=14'. 2678182 JEFF.„:BARNES' 31.61 ,..,_ =;14 .74_w a
25-Aug-14 2680469 JEFF BARNES 66.55 2 .29
26-AUg-142681067 JEFF„BARNES, 16.32 8.61
_ _.
04.-Sep-14 = •2685544 JEFF" BARNES n 4'4-:21 _ = 72.82! .
10-Sep'=14 ,2688650. .,�'_.7,EFF!BARNES_q 284-70-
11-Sep-14 2689073 JEFF BARNES 39.94 324.64
_12_5ep714 2689671 JAMES PAGE 13.97 3_38.61
i6-Sep-,4, 2691503 JEFF;BARNES 43.15 381.76 m
"19-Sep=14 ;2693107 ]EF_.F BARNES:' 45:._98. _•. >427 74.
23-sep-14 2695240 JEFF BARNES 54.97 482.71
30-Sep-14 2698662 JEFF BARNES 51.21' 533.92
Submitted PAST
���
CT 20204
Clerk Trey 3urer
CURRENT_. "PAST DUE -PAST`DUE "`CPAST DUE-` ° TOTAL^ ?_
AMTS bii 1: MONTH. �,2 'MONTHS° MONTHS ,. DUE;
305.31 228 61 ,11, 0 OQ''• (1:00 . 533.92
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-14 08:34 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2685544 Term:1015 Sales Store:l 04-Sep-14 08:59 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X; 11 ROMEX,CONN 3/S°_ 10PK 3368099' ,i 2:00 4 49f`` 4,49 / 1 08.98 ii i.
If
X ;;625602010358 ANTI 33151 PK35 33151 1.00 2.39; , 2.39 / 1 02.39
X, i� !, �� ";032886345432 CABLE MC12-2.ALUM 50' `. 3292562 1.00 32.84,; 32.84 / 1 32.84
Account Number: 355 Name: JEFF CHARGE 44.21 Sub Tots 44.21
BARNES Memo
hr Total Tax 0.00
Grand Total 44.21
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2688650 Term=1014 Sales Store:l 10-Sep-14 09:18 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X; 1. 1;5954 ;KEY,SINGLE-CUT- ;_: 5954; �� 1 6:00 198{r." X1.98 / 1 11 88' i;i; 1
Account Number: 355 Name: JEFF CHARGE 11.88 Sub Total 11.88
BARNES Memo:
Total Tax 0.00
Grand Total 11.88
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2689073 Term:1008 Sales Store:l 11-Sep-14 09 35 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
r
X 1, ,-ip042049951196- TYLO ENTRY/l1BLT,PB "'- " �_5027073� L �: y '2.00' 19.97 19=97 / 1 39.94
Account Number: 355 Name: JEFF CHARGE 39.94 Sub Total 39.94
BARNES Memo: Total Tax 0.00
Grand Total 39.94
- - 1
White's Ace Hardware-Carmel 02-Oct-14 08:34 B : 2000006 Pa a:2
Customer Transaction Details v 9
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2689671 Term:1015 SaLes Store:1 12-Sep-14 13:04 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X' „ ;:082901318316'• 14/3.APPLICANM CORD 6'. 31831 i.. J-0 --z ,13 97' 13'.97 /:, 9 13.97,
Account Number: 355 Name: JAMES CHARGE 13.97 Sub TotaL 13.97
PAGE Memo: Total Tax 0.00
Grand TotaL 13.97
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#=355 Inv:2691503 Term:1014 SaLes Store:1 16-Sep-14 08:21 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X° L 079340689695 SUPER`,GLUE`ULTRA LIQUID r 1490713 i° ,
�i, i,: 2:00 5 99 5:94 % 1 1,1.98 ' ri s
€093945306009 GOOF-OFF ALL PURP REMVR4.5OZ 1400860 7
2.004 38( 4.38 / 1. 08.76it
X�; 008236495218 EZ-HANGER 60# 52527 3 00 2 49t'- 2 49 / 1 07.47 x; t
qrj L_ i
_.,--
X d4 X1008236495195 EZ•HANGER 40#- ,;52526 _ - 3 00 - `2 49( 2-.49 / 1 07 47' i
_ }
X 1,,1`ii 1.. '008236495171 EZ„HANGER 201k;= x.`52525 _ - 3.00 2 49 t 2,49'/ -`- 1 07.47-
(� Account Number: 355 Name: JEFF CHARGE 43.15 Sub Tote 43.15
6L/ BARNES Memo
TotaL Tax 0.00
Grand TotaL 43.15
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2693107 Term:1008 SaLes Store:1 19-Sep-14 10:13 L S
Person=2000140
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
-
X i 029194350708-= TIE-DOWN RATCHET=J,6'_•HKS . 8061772 yz 2.00- 22.99 22.99-/ 1 45.981 -., 6 'i i ' i'
! ! �� .*�r i. 1> ,
Account Number: 355 Name: JEFF CHARGE 45.98 Sub Total 45.98
BARNES Memo: TotaL Tax 0.00
—/ Grand TotaL 45.98
White's Ace.Hardware-Carme L Customer Transaction Details 02-Oct-14- 08:34 By: 2000006 Page:3
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#;355 Inv:2695240 Term:1008 Sa Les Store:1 23-Sep-14 11:10 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X1E 11.082472205 J, `T,
9
4 RECIP BLADE, I ,
bb 6T'PK5,,- I 66 21.9
82 21 994 99"/.' 1
T,
11082472205664 RECIP BLADE 6" 18T`PK5 2601-7- i 1.00 15 99 "15.9 9 1 15. 4
All
iIP8247220578 -1.00,
;V 'RECIP BLADE.8118T 18T�-PK5 16.991�, !16.99 1
7 2ilg 92,3� 16.99
Account Number: 355 Name: JEFF CHARGE 54.97 Sub TotaL 54.97
BARNES Memo: TotaL Tax 0.00
Grand TotaL 54.97
S 0
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2698662 Term:1014 Sales Store:1 30-Sep-14 08:57 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One SeLL,Price Per Qty Ext L C
35 14.97,il,
j��P 1!-11041333758640- DURACELL ALKLN AA 22PK' 3296o 1.00 14 97, 1
X 4
1_3�-11,
_7
-2,.00 98 P�
-2PK 3193539-
A
3V' 1
MEDI 7'991
6 8 J,
Tl_]0413336 3 83 7L�T 15'.
�A
q
-7,4
U
X: -11 j/
08296130986* TAPt,, 4-X 22
LA
P
Ali
-WIRE CONN WATR RF BLU PK3 31 2.00' A,3.39' 1 06';78
X 719362623108 �1431 3.39�['
f
EdE 10 20"HDL 11666�, 1.00 5.99j� 5.99 1 1
10798i301'37
38 SP6NGE/SQLJE` 9
X]f 05�9
Account Number: 355 Name: JEFF CHARGE 51.21 Sub TotaL 5.1.21
BARNES Memo:
ISC� Com`
Totat Tax' 0.00
Grand TotaL 51.21
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Rd.
Carmel, IN 46032
$305.31
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2685544 42-389.00 $44.21 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 2688650 42-389.00 $11.88
materials or services itemized thereon for
1205 2689073 42-389.00 $39.94 which charge is made were ordered and
2689671 42-�VA0 $13.97 received except
1205 2691503 42-389.00 $43.15
1205 2693107 42-389.00 $45.98
1205 2695240 42-389.00 $54.97 '
� Monday, October 20, 2014
1205 2698662 42-389.00 $51.21
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))
09/04/14 2685544 $44.21
09/10/14 2688650 $11.88
09/11/14 2689073 $39.94
09/12/14 2689671 IS $13.97
09/16/14 2691503 $43.15
09/19/14 2693107 $45.98
09/23/14 2695240 $54.97
09/30/14 2698662. $51.21
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