HomeMy WebLinkAbout250489 10/08/1 5 r C!IN .
�`� '' CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**..."548.94"
�:_ ;r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250489
?yi uN,�. CARMEL IN 46032 CHECK DATE: 10/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 548.94 OTHER MAINT SUPPLIES
White's It"Hardware
and Garden Center
VQ S,,m"-lq w.qv,
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement 317-846-2311 to tem en+
STATEMENT ACCOUNT PAGE ®�Account
DATE NUMBER NO
30-Sep-15 380 1
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-Sep-15 2865048 SAM MOFFITT 7.50 7.50
02-Sep-15 2865408 PARKS PIFER 5.99 13.49
03-Sep-15 2865896 TRAVIS TABAK 51.97 65.46
03-Sep-15 2865912 PARKS PIFER 6.99 72.45
03-Sep-15 2865931 TRAVIS TABAK 9.00 81.45
04-Sep-15 2866357 PARKS PIFER 3.96 85.41
08-Sep-15 2868494 STEPHEN ZELLER 12.99 98.40
08-Sep-15 2868554 RON WILLIAMS 159.59 257.99
09-Sep-15 2868888 SAM MOFFITT 10.67 268.66
09-Sep-15 2868891 STEPHEN ZELLER 6.21 274.87
09-Sep-15 2869035 RICK ALDEN 4.49 279.36
14-Sep-15 2871333 KEVIN SMITH 5.49 284.85
14-Sep-15 2871357 CAMERON MASON 13.88 298.73
15-Sep-15 2871928 JIM HOBBS 12.97 311.70
16-Sep-15 2872283 TRAVIS TABAK 30.41 342.11
16-Sep-15 2872438 MIKE KALOGEROS 14.46 356.57
16-Sep-15 2872448 MIKE KALOGEROS 1.80 358.37
16-Sep-15 2872492 MIKE HENDRICKS 15.96 374.33
17-Sep-15 2872741 SAM MOFFITT 11.04 385.37
22-Sep-15 2875314 FRED MARTZ 2.19 387.56
23-Sep-15 2875617 MIKE KALOGEROS 17.00 404.56
28-Sep-15 2877806 RANDY JOHNSON 15.96 420.52
28-Sep-15 2878011 MIKE KALOGEROS 11.04 431.56
29-Sep-15 2878334 JASON WALDEN 63.46 495.02
29-Sep-15 2878598 SHAUN PRIVETT 11.94 506.96
30-Sep-15 2878979 ADAM TOWNS 24.98 531.94
30-Sep-15 2878995 MIKE KALOGEROS 17.00 548.94
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
548.94 0.00 0.00 0.00 548.94
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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))
10/02/15 $548.94
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 Road
Carmel, IN 46032
$548.94
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
2201 I I 42-389.001 $548.94 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
7 f 41
/ rid ctob r 02, 2015
I
Stye t t.G,Pgn, Milner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund