HomeMy WebLinkAbout241615 01/27/15 \� CITY OF CARMEL, INDIANA VENDOR: 037500
j; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********7.86*
:9M _�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD NUMBER: 241615
CARME0L IN 46032
CHECK�*ON
/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 348 7.86 ARTS DISTRICT FESTIVA
White's AHardware
and Garden Center
y,—.,Serry e-Wren[✓c'rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT
ACCOUNT•;', PAGE'. Account^^O u n t
- DATE �� NUMBER NO , Of jj(�(�
31-Dec-14 348 1
TO: CITY OF CARMEL DEPT
OF COMMUNITY RELATIONS***
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION'. AMOUNT BALANCE
09-Dec-14 2732140 STEPHANIE MARSHALL 7.86 7.86
CURRENT PAST DUE . PAST QUE., PAST,,DUE NOTAL
AMT DUE 1 MONTH' 2'MONTHS 3'MONTHS DUE
a §
7.86 0 00 0 00� ` 0 00 7.86
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware—Carme L Customer Transaction Deta i Ls 08—Jan-15 09:06 By: 2000006 Page:1
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T D N I E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2727820 Term:1014 SaLes Store:l 01—Dec-14 10 45 L S
Person:2000159 {
X F T Scan Number Description Part # Qty Price One SeLV1Price Per Qty Ext L C
.23
I' X`IFA X(' } 23 ..
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X { ± s� aFA _ Fastners FAQ ].00 500 00.; 0_;75 / 1 00.75 i� ;G. €a 1 .� fXi�
Xis li i+' �� 11078893500008` 'INDOOR-MECH 2C,TIMER24H 3236718 3.00. 6.97:x. 6.97 / 1 ,. 30.91
X y; 1082901326786 16/2 EXT CORD.9 BRN 32678 J; 2.00 2 99 _ .,2.99 / 1 05:98 i, 't , c
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Xi, ,:082901247876' ACE ALKLN.AA"16PK ,.;3284866<'.� "f t 1.00 9 99tL ''.. ��9 99 /-" 1 09..99
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yf034072023278 SNOWCOVERFLUFF 36X4897482-- ;� C �'_�� 1.00 - 3.29;r r 3:29 / 1; 03.29 ,1 �.� 1
Account Number: 348 Name= CHARGE 41.15 Sub Tote 41.15
STEPHANIE MARSHALL Memo
Total Tax 0.00
Grand Total. 41.15
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2728252 Term:1014 Sales Store:l 02—Dec-14 08:55 L S
Person=2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
. ,
X ,i ,84351801993 T• CELE'C9 25LT-Lb CLR 9194994'; `: �'; 7.00'` 11 99 -' F-11,99 / 1 83.93'
X'� y `84359800ti764;= CELE BTN 50LT LED.WHT _ _ 9135591 : _ ii �� 1.00. 9 99'``_> ��.5.99 /. 1 05.99 �i . €� �i iI (`
J Account Number: 348 Name: CHARGE 89.92 Sub Total 89.92
V'� STEPHANIE MARSHALL Memo
Total Tax 0.00
Grand TotaL 89.92
White's Ace Hardware-CarmelCUStOR12I' Tr811S8Ct1011 Dotal CS 08-J�n-15 09:06 By: 2000006 Page:2
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T D N + E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2729441 Term:1015 Sales Stored 04-D= L S
j Person:2000020 l
X F T Scan Number Description Part # Qty Price One SeIIfPrice Per Qty Ext L C
Xi {0 29083070038"; .'FABRC WREATH HNGR 2X14:' " '9139346`-' 3 00 s` 3.991( { 3 99 / 1 11;97) L
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X " y078693500068 IND 0 ECH' C'TIMER 4H+ ' i°- 4 i
� z j{ 0 R M 2 2 3236718 2.00", 6 97F ��6 97 / n 1 13.94 ��, �� � f
Xj +627442109766; PILLARCANDL SET W/REMOT-' 6255533_ i� 1.00.x. 29.991, 29.99 J 1 29.99
t � ;f ii843518008966., CELE ICICLE 150LT TWINKLE '9891151' P ,; i1
X�� } `+ 3 00 - 10 99it 10'.99 /-� `� 1 '32.97
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Xi !7 #� #3 ,843518010013'. CELE`CANDLE LIGHT SENSOR A 9813775°m� ! #,� 4.00 4 99 4' 99 / 1 19.96. j;
..5954' KEY,- SINGLECIL,T", ti
'5954 ;1�, 2 00,� 1 98 �� J�98, / 1 03'96' E
Account Number: 348 Name= CHARGE 112.79 ; Sub Total 112.79
STEPHANIE MARSHALL Memo
i Total Tax 0.00
Grand Total 112.79
I
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T D N E I
A E E CITY OF CARMEL DEPT Acct# 348 Inv 2732140 Term 1014 Sales Store:1 09-Dec74 14 20 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
stXP , .. , ' 3.06'PK4 a
ft (082901205 . . l , 1 05.37
X+ 1 79 °79
082901205319. HOOK.8 .098X1=1/5 CD6 5360409 ' C. 1.00.° ?'.49j!
i 2'.49 / 1 02.49, I
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y')Account Number: 348 Name: CHARGE 7.86 Sub TotaL 07.86
STEPHANIE MARSHALL Memo
Total Tax 0.00
Grand TotaL 07.86
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White's Ace Hardware-Carmel 08-Jan-15 09:06 B 2000006 Pa a:3
Customer Transaction Details I v° 9
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2732232 Term:1008 SaLes Store:1 09-Dec-14 16:34 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLLiiPrice Per Qty Ext L C
X 082901252467,x,>ACE BAG 55GAL.2OCT FLAP _.� 6186951 2:00, 9.49== {E,9.99 / 1 "19.98' ' l 7i
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Xis 4 11 1032076881108`. 14 CABLE TIES PK100 BLK 3001823 pi s 1.00 f13 19ij 13.19 / 1 13:19
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Xt 1079055027386 ' 3/8" STAPLE ARROW NARW 28046 1.00 3.671; 3.67 / 1 03.67
XI Ly � E ;075353033616 :DUCK TAPE 1:88X20YD LIME 4172235 " 1.00 4 17= 4.17 / 1 04.17 l ,a j;
XJ ,. 1082901429203y« DUCT TAPE 2X20YD WHT - 42920 1.00 '��:. 4 17 4.17�/ 1 04.17
Account Number: 348 Name: MEGAN CHARGE 45.18 Sub Total 45.18 }
MCVICKER Memo
t Total Tax 0.00
i
Grand Total 45.18
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T D N i E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2735901 Term:1023 SaLes Store:1 17-Dec-14 15 53 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One SeLLiprice Per Qty Ext L C
(Payment`, Payment of;S243-.86 =` - -
-, ,sF 1.00` 0.00:` 43 86 / 1 ,-243.86
Number= 240148 Name: CITY OF ROACHECK 243.86 Sub Total -243.86
CARMEL DEPT
Total Tax 0.00
Grand TotaL -243.86
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T D N I E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2736724 Term:1023 SaLes Store:1 19-Dec-14 14:20 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One SelLjPrice Per Qty Ext L C
1 !fPayment Payment of 545',18 : '° 1 -1.00 0 00`1:: ='�45°.-18 /" 1 45.188 `
Number= 240471 Name: CITY OF ROACHECK 45.18 f Sub Tote -45.18
CARMEL DEPT Total Tax 0.00
Grand Total -45.18
l
i
,
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF$
731 S. Rangeline Road
Carmel, In 46032
$7.86
i
ON ACCOUNT OF APPROPRIATION FOR
1
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
854 2732140 Arts District Festivals $7 86
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,January 26,2015
2L
Director,Community Relations/Economic Development
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))
12/09/14 2732140 $7.86
i
I
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