HomeMy WebLinkAbout242429 02/17/15 F, CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****...38.99*
x. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242429
ay,_rUN,.o;r CARMEL IN 46032 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 38.99 OTHER MAINT SUPPLIES
White's® Hardware
amid Garden Carter
!'rent.Se rry<n�ren!.'Price
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGEOfAccount
DATE NUMBER ffo--1
31-3an-15 355
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
13-3an-15 2745491 JEFF BARNES 1.49 1.49
13-3,an-15 2745.509 GARY LIN DENMAYER 3.96 _ 5.4.5
14-3an-1S 2745913 ]EFF BARNES 9.99 15.44 ✓
26-J.an715- 2750328 JEFF- BARNES_ 23.55 _ 38.99
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
38.99 0.00 ' 0.00' x'" " 0.00 38.99 i
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Feb-15 0911 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2745491 Term:1014 Sales Store:1 13-Jan-15 09:09 L S
Person:2000015
X F T Scan Number Description Part # oty Price One Sell Price Per Oty Ext L C
Xi 1078477440735 IOUTLT WALL PLT JUMBO WHT 3202603 1.00 1.49 1.49 / 1 01.49
�' II �` !' q
Account Number: 355 Name: JEFF CHARGE 1.49 Sub Total 01.49
BARNES Memo: TotaL Tax 0.00
Grand Total 01.49
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2745509 Term:1014 Sales Store:1 13-Jan-15 09:44 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X'ii' it +078477277652 WALLPLT 26 DUPLEX LT ALM 3292174 �i ! 1.00 0.991,' 0.99/1 00.99
X'i !� � I �, 11078477444207 2 OUTLET WALLPLATE WHT 3202231 ' Ei -Ei 3.00 0.99j' 0.99 / 1 02.97 -
Account Number: 355 Name: GARY CHARGE 3.96 Sub Total 03.96
LINDENMAYER Memo
Total Tax 0.00
Grand TotaL 03.96
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2745913 Term:1015 Sales Store:1 14-Jan-15 11:33 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X' ('i IE (1 FA Fasters FA 00=! 9.99 1 09.99 ' X ;.
Account Number: 355 Name: JEFF CHARGE 9.99 Sub Total 09.99
BARNES Memo:
Total Tax 0.00
Grand Total 09.99
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Feb-15 09:11 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2749153 Term:1023 Sales Store:1 23-Jan-15 09:16 L S
Person:2000006
X F T Scan Number Description Part k Oty Price One Sell Price Per Oty Ext L C
11Payment Payment of $239.95
0.:I 00I 7239.95 1 -239.95 i ('
u i
Number: 241174 Name: CITY OF ROACHECK 239.95 Sub Total -239.95
CARMEL DEPT OF ADMIN-JIM Total Tax 0.00
Grand Total -239.95
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2750328 Term:1015 SaLes Store:l 26-Jan-15 11:19 L S
Person:2000159
X F T Scan Number Description Part q Qty Price One Sell Price Per Oty Ext L C
X, ., i. 082901314981 PUSH BUTTON SWITCH 15A 31498 i 1.00 5.99 5.99 / 1 05.99 _
_.._.4 l- .-__..�-,-v
, ': ',032888022102
X ^ 42
WASH MACHINE VALVE COLD 38804
_I
1.00-- ...8.781, 8.78:/ �._' 08.78
Xi: (� ;032888022096 WASH MACHINE VALVE HOT 4238796 i° i, ({ 1.00 8.78, 8.78 / 1 08.78
Account Number: 355 Name: JEFF CHARGE 23.55 Sub Total 23.55
/BARNES Memo Total Tax 0.00
Grand Total 23.55
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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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/31/15 01.31.15 $38.99
1 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
$38.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 01.31.15 I 42-389.00 ( $38.99 1 hereby certify that the attached invoice(s), or
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, February 16, 2015
17s
Director, Administr tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund