HomeMy WebLinkAbout249945 09/23/15 ;� CITY OF CARMEL, INDIANA VENDOR: 037500
® 'I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********61.40*
,� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 249945
'y`�i,oN Eo. CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 61.40 OTHER MAINT SUPPLIES
White's® Hardware
and("ardrn crater
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA C^O u n t
DATE NUMBER - NO (�
31-Aug-15 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
07-Aug-15 2851988 JEFF BARNES1.98 21.98
14-Aug-15 2855552 JEFF BARNES ,/39.42 61.40
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Submitted To
SEP 2 1 2015
9
Clerk Treas irer
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
61.40 0.00. `0'00' "'' 61.40
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I�
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2851988 Term:1014 Sales Store:l f 07-Aug-15 09:36 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X, 07161466758 RBRMAID TOTE 18GL GRY 6015317 2.00 10.99 i 10.99 / 1 21.91
{� Account Number: 355 Name: JEFF CHARGE 21.98 Sub Total 21.98
BARNES Memo
6I ` , ^ Total Tax 0.00
YV/ll/RIAII/� `//Jff Grand Total 21.98
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2855552 Term:1014 Sales Store:l 14-Aug-15 08:50 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One SeLI Price Per Oty Ext L C
Xii " 082901265115 ACE FLUOR F40T12 48CWPK2 3408176 { 6.00 6.57., 6.57 / 1 39.42 l fl° °i if
! €'
it E..Ir ;
Account Number: ;355 Name: JEFF CHARGE 39.42 Sub Total 39.42
BARNES Memo
Total Tax 0.00
Grand Total 39.42
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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))
08/31/15 08.31.15 $61.40
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$61.40
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 08.31.15 42-389.00 $61.40
I hereby certify that the attached invoice(s), or
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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, September 21, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund