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HomeMy WebLinkAbout241174 01/13/15 y r CggM� 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. it 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