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CITY OF CARMEL, INDIANA VENDOR: 037500
Q s' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ....*239.95*
�, a4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241 174
CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 239.95 OTHER MAINT SUPPLIES
White's A Hardware
rmrl Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Sta tom p n¢
STATEMENT ACCOUNT PAGE Of l d 8i{�.®u n t
DATE NUMBER N0'
31-Dec-14 355 j 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
03-NOV-14 2714299 JEFF BARNES 21.33 ✓21.3
07-NOV-14 2716093 JEFF BARNES 37.96 i/�9.29_
12-NOV-14 2718617 JAMES PAGE 7.99 ✓67.28
18-NOV-14 2721369 JEFF BARNES 119.87 x87.15
10-Dec-14 2732351 JEFF BARNES 21.58 ✓08.73
12-Dec-14 2733258 JEFF BARNES 31.22 239.95
Lj
knitted To
JAN 12 2014
clerk Treasurer
CURRENT1 PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE ; 1 MONTH 2 MONTHS 3 MONTHS DUE j
52.80 187.15 ,.,:
i
., .. .00 , . .. `F. 0..00°x`"` 239.95
_.. w_.O. . -
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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i
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:06 By: 2000006 Page:I
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2729357 Term:1023 Sales Store:l 04-Dec-14 09:32 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
;Payment Payment of $293.66 -1.00 0.00' +293.66 / 1 -293.66
Number: 239395 Name: CITY OF ROACHECK 293.66 Sub Total -293.66
CARMEL DEPT OF ADMIN-JIM
Total Tax 0.00
Grand Total -293.66
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2732351 Term:1015 Sales Store:l 10-Dec-14 08:08 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One SeIL Price Per Qty Ext L C
X, p ,f043168668514. GE FLUOR U-BULB F35T12 CW 3427291 ! 2.00 10.79" 10.79 / 1 21.58
//jj Account Number: 355 Name: JEFF CHARGE 21.58 Sub Total 21.58
BARNES Memo Total Tax 0.00
Grand Total 21.58
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2733258 Term 1015 Sales Store:l 12-Dec-14 09 10 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X': 032888406674 BLK G J UNION 1/2' 4007886; , 3.00 6.49€ 6.49'/ 1 19.47
X 032888406483 BLK TEE- 1/2 97818 4.00 1.99 x, 1.99 / 1 07.96 '
X 032888308961''" TEE BLACK 1/2"X1/2"X3/4", , 4066593 ;` 1.00 3.79; 3.79 / 1 03.79
Account Number: 355 Name: JEFF CHARGE 31.22 Sub Total 31.22
BARNES Memo: Total Tax 0.00
G1LM Grand Total 31.22
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))
11/03/14 2714299 $21.33
11/07/14 2716093 $37.96
11/12/14 2718617 $7.99
11/18/14 2721369 $119.87
12/10/14 2732351 $21.58
12/12/14 2733258 $31.22
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$239.95
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1205 2714299 42-389.00 $21.33
Prior Year bill(s) is (are)true and correct and that the
1205 2716093 42-389.00 $37.96
Prior Year materials or services itemized thereon for
1205 2718617 42-389.00 $7.99 which charge is made were ordered and
Prior Year
1205 2721369 42-389.00 $119.87 received except
Prior Year
1205 2732351 42-389.00 $21.58
Prior Year
1205 2733258 42-389.00 $31.22
Monday, anuary 12, 2015
i
i
.Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund