HomeMy WebLinkAbout250902 10/21/15 �`! ,� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $********68.34'
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250902
9;iTON�`' CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 68.34 OTHER MAINT SUPPLIES
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White's AWEHardware
mad Gm-den Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT : NO
PAGE
DATE NUMBER OfA cco u n t
" a �. ` -°
30-Sep-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 AMOUNT ..`''BALANCE
07-Aug-15 2851988 JEFF BARNES 21.98 21.98
14-Aug-15_ 28555.52 JEFF BARNES 39.42 61.40
29-Sep715 _.__2878325_j,,
_,_,.,CLAYT_ON_BELL:.. U",._
[Clerk 'Tr(l8sul
7 R d 1,o
OCT 1 9 2015
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P `f D' I
CURRENT' PAST DUE. PAST DUEPAST.DUE, - "'TOTAL
^AMT-DUE•�`;' nl MONTH�'•,• - <2:MONTHS•�'• 3.'MONTHS,` DUE,'.
68.34 x.61 40 0 00, 0 00 129.74
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-15 09:33 By: 2000006 Page:1
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S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2851988 Term:1014 Sales Store:l 07-Aug-15 09:36 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X . . . . . ,..
, to BRO 70TE'18GL G9I. 1317 0 „ 0 9 1 ., .�
a .
Account Number: 355 Name: JEFF CHARGE 21.98 Sub Total 21.98
BARNES Memo= Total Tax 0.00
OGrand 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 # Qty Price One Sell Price Per Qty Ext L C
.
X, 082901265715` ACE,_FLUOR F40T':1Z 48C1VPK2 3408176 : 6.00.,.== 6 57 6`:57 %. 1 39.42;'
.�
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Account Number: 355 Name: JEFF CHARGE 39.42 Sub Total 39.42
BARNES Memo
Total Tax 0.00
ILJ/Y!/1�f� Grand Total 39.42
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2878325 Term:1014 Sales Store:l 29-Sep-15 09:05 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
. ''y 43 8 14 ;G 0 ' = U+ '
0 ,,1fi 6685, E rFJ U R li B, L8
k I
1 2
Account Number: 355 Name: CHARGE 68.34 Sub Total 68.34
CLAYTON BELL Memo
Total Tax 0.00
Grand Total 68.34
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VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF $
CARMEL, IN 46032
$68.34
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund . AMOUNT Board Members
- 2878325 I 42-389.00 I $68.34 1 hereby certify that the attached invoice(s), or
1205 101
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, October 19, 2015
w
Director
Cost distribution ledger classification if
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 Date - invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
09/29/15 2878325 $68.34--
1205 101 _•
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same imaccordance..
with IC 5-11-10-1.6
20
Clerk-Treasurer