HomeMy WebLinkAbout248574 08/12/15 *R CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ...."130.37*
�. =4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248574
'y`,�_oN.�. CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 130.37 OTHER MAINT SUPPLIES
White's AWEHardware
and finrden Center
lj Genf Serruee-Wren!.`r'rics
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Cta{-,pm n t
STATEMENT ACCOUNT - PAGE �7fAccount
DATE NUMBER NO k
31vJul-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
08-Jul-15 2835988 HUGHIE COOPER 5.99 5.99
14-3ul-15 2838954GARY LINDENMAYER 62.87 `� 68.86
16-Jul-15 2840018 JEFF BARNES, 53.96 122:82
16-3ul-15 2840106..... .-JEFF BARNES 1.99 ✓: 124.81
28-Jul-15 2846478 JEFF BARNES 5.56 130.37
Submitted-To
�
UG 10 2015
Clerk Yreasu er
CURRENT j PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE'
130.37 0'.'00 0,:00 0.00 " 130.37
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
f
White's Ace Hardware-Carme L Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:1
i
S D
T D N I E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2835988 Term:1008 SaLes Store:l 08-JuL-15 11:40 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Se LL Price Per Oty Ext L C
X 843518047132 ATTON DECK MOP 100Z I 1438357 ` 1.00 5."99 1= 5.99 / 1 05.99 `
Account Number: 355 Name: HUGHIE CHARGE 5.99 Sub Total 05.99
COOPER Memo
Total Tax 0.00
j Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2838954 Term:1014 SaLes Store:l 14-Jul-15 08:59 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X` 082901265115 - ACE FLUOR F40T12 48CWPK23408176- 3.00 6.57J', 6.57'/ 1 19.71 ,
X 043168668514 GE FLUOR U-BULB F35T1.2 CW 3427291 4.00 10:79 10.79 / 1-- 43.16
Account Number: 355 Name: GARY CHARGE 62.87 Sub Total 62.87
LINDENMAYER Memo
4pp7z-�
Total Tax 0.00
Grand Total 62.87
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2840018 Term:1008 SaLes Store:1 16-JuL-15 08:58 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901134428, BOW SAW 21 i 7035488 1.00 4.99 9.99 / 1 09.99
X ; #I '038313034702 LOP,PER BYPASS EXT HDL33 I 7117948 1 1.0029f.98, "„;gs.'- '--29.98 / 1 29.98 3:
t X:: 042526080357 "TAP-14X20NS : j- 23124 1.00 4":99 + 4.99 / 1 04.99"
X FA Fastners �- FA 6.00 500:00- 1.50 / 1" 09.00
Account Number: 355 Name: JEFF CHARGE 53.96 Sub Total 53.96
BARNES Memo Total Tax 0.00
Grand Total 53.96
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Aug-15 10:16 By: 2000006 Page:2
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S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2840106 Term:1008 Sates Store:l 16-JuL-15 11:05 L S
Person:2000178 i
X F T Scan Number Description I Part # Oty Price One Se LL Price Per Oty Ext L C
Xi - ;-;038902565051 TACKS 6ALV#18 1.75OZ 53388 1.00 1.99 { 1.99 / 1 01.99
Account Number 355 Name: JEFF CHARGE 1.99 Sub Total 01.99
BARNES Memo Total Tax 0.00
Grand Total 01.99
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2846478 Term:1014 SaLes Store:l 28-Jul-15 08:01 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X !s ;6u1,1418012013. .FLEX TUBING.BLK".1/2 7' j.;= ,3.194545 2.00 2.78 2.78 / 1 05.56
Account Number: 355 Name: JEFF CHARGE 5.56 Sub Total 05.56
BARNES Memo
TotalTax 0.00
Grand Total 05.56
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/31/15 07.31.15 $130.37
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
$130.37
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 07.31.15 ( 42-389.00 I $130.37 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
onday, August 10, 2015
e
Director, Administra Ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund