HomeMy WebLinkAbout247538 07/15/15 •_CSN .
``� "� CITY OF CARMEL, INDIANA VENDOR: 037500
® i. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ .....170.45-
CARMEL,CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247538
��,,TON.�, CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 170.45 OTHER MAINT SUPPLIES
White's AWEKardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Ct/a-Account
y Atem n¢
STATEMENT ACCOUNT. PAGE ®¢� co u n t
DATE NUMBER NO J s a8�
30-3un-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
12-)un-15 2820793 ]EFF BARNES ✓26.99 26.99
18-3un-15 2824451 HUGHIE COOPER I ✓4.97 31._96
30-7uh-15 2831144: TEFF, BARNES ti/38.49 , ,._.,:170.._45
Submitted To
JUL 13 2015
Treasurer
CURRENT ',PAST DUE PAST DUE PAST DUE :;TOTAL- `
AMT DUE 1 MONTH 2 MONTHS 3'M ONT HS DUE
170.45 0.00' "-_ 0.00." "0.,00 '` 170.45
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Ju1-15 08:46 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:35S Inv:2820793 Term:1014 Sales Store:! 12-Jun-15 09:54 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeIL Price Per Qty Ext L C
X 114045308793 'TRIGGER TORCH KIT' 236561.00 26.99 26.99 / 1 26.99
Account Number: 355 Name: JEFF CHARGE 26.99 Sub Total 26.99
BARNES Memo: Total Tax 0.00
V Grand Total 26.99
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#;355 Inv;2824451 Term:1008 Sales Store:! 18-Jun-15 12:24 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049057000939 TOILAFLEX TOILET PLUNGE 40932 1.00 4.97 4.97 / 1 04.97
Account Number: 355 Name: HUGHIE CHARGE 4.97 Sub Total 04.97
COOPER Memo Total Tax 0.00
tl
Grand Total 04.97
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2831144 Term;1014 Sales Store:l 30-Jun-15 09:08 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 084305355553 PAIL H DUTY 5GAL PVC WHT 17714 -6.00 4.774.77"/ 1 28.62
X 084305355560 PLASTIC PAIL_LID 5 GAL 17715 6:00 2.99, 2'.99;/ 1 17..94"`";
X 1037000186236 SWIFFER DUST N.SHINE LAV _ 1366350 1..00" 3,681 ;`,, 3.68 / t. ;03.68
l'
X, 043168493338 GE FLUOR 21.F13T5 CW 3350410 2.00 10.79. 10.791 , 1 21.58 ..
X 043168981125.: .'GE-FLUOR 12" F8T5 ', 35612." . -. %, S".00:, 8.54: '8:54 / 1 42.70 ?. j
X' --l@94664022S84 CAMJAM CARABINER'2PKROPE 7373293' 9 3.00 7.99, 7.99V"- 1 23.97 '
Account Number: 355 Name: JEFF CHARGE 138.49 Sub Total 138.49
BARNES Memo
Total Tax 0.00
Grand Total 138.49
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))
06/30/15 06.30.15 $170.45
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
$170.45
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
144'0,
PO#/D pt. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 06.30.15 I 42-389.00 I $170.45 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, July 13, 2015
s
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund