HomeMy WebLinkAbout246581 06/17/15 a°•'.f�qb
,'� CITY OF CARMEL, INDIANA VENDOR: 037500
'� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******214.39*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 246581
;�`j=� CARMEL IN 46032 CHECK DATE: 06/17/15
�tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 214.39 OTHER MAINT SUPPLIES
White's LiMHardware
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l✓'enl Scrttic-C✓'real$'Tire
WHITE'S ACE- HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT_ ACCOUNT ,PAGE, -
DATE NUMBER NO, OfAf�,c,o u n t
31-May-15 355 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
30-Apr-15 2790137 PARKS PIFER 0.98 0.98
04-may-15_ 2793314 HUGHIE COOPER _,. _._- u-5.03 ._ _.6.01:
07-May-15 2795479 JEFF:BARNES« _ 3;:16 49.17
19-May=15 . 2804500 ,JEFF; BARNES'
19-May-15 2804534 JEFF BARNES /11.85 125.11
'29-May-15 2811601 JEFF BARNES /90.26 215.37
_ - -
Submitted To
JUN 15 2015
Clerk Treas rer
CURRENT 'PAST-,DUE, PAST DUE ..PAST"DUE: :TOTAL
AMT DUE 1 MONTH 2"MONTHS,,, 3"MONTHS ". �" DUE:'
214.39 098U, 215.37
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02-Jun-15 10:32 By: 2000006 Page:1
S 0
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2790137 Term:1015 Sa Les Store:1 30-Apr-15 10:24 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
astners- 2.00" 00.98
FA
4 0;49
FA F 506
Account Number; 355 Name: PARKS CHARGE .98 Sub Total 00.98
PIFER Memo: Total Tax 0.00
Grand Total 00.98
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2793314 Term:1014 Sales Store:1 04-May-15 09:41 L S
Person:2000159 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X It T 31, '5 42';
-P 1037217'
-MARKER k if 'T ;I X
027426634831�, STAIN 1.00
EN,�ED OAK 41 . p - 5,03'
Account lumber: 311 lame: 1111IE CHARGE 5.03 Sub Total 05.03
COOPER Memo: Total Tax 0.00
Grand Total 05.03
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2795479 Term:1008 Sales Store:1 07-May-15 08:51 L S
Person:2000178 I
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
qj �J. �j - - ' 1,1 - —--- --
-10.7 9 .16 if
34 .00.
3
X,!-,;i�4 jF i!,-1;04 1686G95W1':- 6E FLUOR-,L!76ULB-43.5T12 C19 272§i,, 1W79!! 43'
Account Number: 355 Name: JEFF CHARGE 43.16 Sub Total 43.16
BARNES Memo; Total Tax 0.00
Grand Total 43.16
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Jun-15 10:32 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#=355 Inv:2804500 Term:1014 Sales Store:1 19-May-15 10:39 L S
Person=2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X € .008236117448`' PHI WS BR`10X2: _ H385758 4'° 1.00 ' .40 99,' 40.99 / 1 40.99
Xa, ; IFA �_� 'Fastners FA i, 20.00 500 00( 0:79 / 1 15.80 X
ti �. -
X j" ;FA Fastners FA 13.00.500 00 0'.25 / 1 03.25 i' I, "X
X€' ijFA Fastners FA 15.00 500. 00'; 0.27 / 1 04.05 { (i E# �jXfi Ij
Account Number: 355 Name: JEFF CHARGE 64.09 Sub Total 64.09
BARNES Memo
•••••� Total Tax 0.00
Grand Total 64.09
S D
T D. N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2804534 Term:1014 Sales Store:1 19-May-15 11:01 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Xji � ,SFA- ZYN Fastnees FA 9 00' 500 00' 0.95 / 1 08.55 i X i'•
Fastners FA { 10 00 500 `.03.30 E€ X
Account Number: 355 Name: JEFF CHARGE 11.85 Sub Total 11.85
BARNES Memo
Total Tax 0.00
Grand Total 11.85
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2811601 Term:1014 Sales Store:l 29-May-15 09:29 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
%' n='j 008236141740 18-8 FIN NUT=USS 3"8-16" - H829304: -• f 1.00 - 19 49 19.49 1 19:49 i; ``_ ii"
X ( 008236220896 '' SS FENDER WASH•3/8X1-1/2 H830626`- " 1.00 34.991 34.'99 / 1 34.99
X € i 1;098248518401 3X10' PVC PIPE'"DWV - A- '45515 ii 2 00 <.8 79p;, 8J$./:" 1 17:58,
u
.. �.�_ .; 4.•: I
X t 5928 CONCRETE MIX 80# 5928 4 00 �„ -4 55 55f =1 18.20 1�, �r
Account Number: 355 Name= JEFF CHARGE 90.26 Sub Total 90.26
BARNES Memo: Total Tax 0.00
Grand Total 90.26
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$214.39
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 05.31.15 42-389.00 $214.39
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 15, 2015
11
Director, Administration
Title
Cost distribution ledger classification if
g I
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))
05/31/15 05.31.15 $214.39
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
120
Clerk-Treasurer