HomeMy WebLinkAbout251774 11/18/15 +��_C^�Ab
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v.! .� CITY F AR VENDOR: 037500
`31 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********79.42*
f CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251774
°a;�roN�` CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 348 79.42 ARTS DISTRICT FESTIVA
'id Garden ( 'elyter
Thanks for shopping
our friendly store.
White ' s Ace Hardware--
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
C111Y OF CARMEL DEPT
ACCOUNT # 348
ITEMOTY SALE/REG EXT
087.901270003 3.00 9.99 29.97
3468386 EACH
ACE SLIMPLU6 16/3 6' WHT
SUBTOTAL $ -- 29.97
y Tk $ 0 De
TOTAL $ 29 . 97
CHARGE_ 29.97
11'6REE TO PAY THE ABOVE TOTAL ACCORDING TO
!HE POSTED TERMS AND CONDITIONS
y
SIGNATURE STEPHANIE MARSHALL -
EMPLOYEE TERM INV# TIME 0.-HE
1900015 1814 2895507 04=08 64-Nov-15
Ace Rewards ID # 19800654564
Your receipt guarantees
your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall j
for all your hardware needs.
INVOICE
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« CUT ALONG DASHED LINE
White's A Hardware
nntl<;nrden Center
!�'xnt Ser�tim-!'rcnL✓rim
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WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S .RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 j CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT
EPAGE j STATEMENT^' ACCOUNT
DATE NUMBER OfAccount ( DATE NUMBER
31-oct-15 348 31-Oct-15 348
TO: CITY OF CARMEL DEPT
OF COMMUNITY RELATIONS'
ONE CIVIC SQUARE
CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH Y AMOUNT REMITTED
DATE. INVOICE `;DESCRIPTIONS AMOUNT. BALANCE,- ,.'INVOICE AMOUNT X',
02-oct-15 2880036 MEGAN MCVICKER 79.94 79.94 2880036 79.94 ❑
16-Oct-15 2886623 MEGAN MCVICKER 45.48 125.42 2886623 45.48 0,
23-Oct-15 2889906 STEPHANIE MARSHALL 49.45 174:87 2889,906 49.45.
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CURRENT - PAST DUE PAST PAST:DUE TOTAL i PLEASE PAY
''AMT DUE } 1 MONTH` 2 MONTHS 3 MONTHS1 DUE THIS AMT.
i 1 r
174 87 0 00 0 00 0 00 174.87 TOTAL > 174.87
YOUR RECEIPT GUARANTEES j
YOUR NO-HASSLE-RETURN.
t'
White's Ace Hardware-Carme L Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:1
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S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2880036 Term:1014 SaLes Store:l 02-Oct-15 15:26 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell(Price Per Qty Ext L C
X 082901318408 14/3 EXT CORD 100'OUTDOOR 31840 �" 2.00 39.97 39:97 / 1 79.94
Account Number: 348 Name: MEGAN CHARGE 79.94 Sub Total 79.94
MCVICKER Memo: Total Tax 0.00
i
Grand Total 79.94
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2886623 Term:1014 Sales Store:l I 16-Oct-15 15:34 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLLPrice Per Oty Ext L C
X 073527133025 TOTE 18 GAL CLR/BLK 6250617 2.00 8.99 5.99 / 1 11.98
X. 073527516026 TOTE LATCHINGL3IQT CLEAR 6162309 : 1.00 9.99 9.99 / 1 09.99 .
X 017398345682 CORD STORAGE REEL 150' 32197 = ' 3.00 1.99, 1.99 / 1 05.97
X, '017398345736 EXTENSI-ON CORD REEL 14 32198 2.00 ' 8.7T. 8.77 /' 1 17.54
Account Number: 348 Name: MEGAN CHARGE 45.48 Sub Total 45.48
MCVICKER Memo:
Total Tax 0.00
Grand Total 45.48
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2889906 Term:1014 SaLes Store:l 23-Oct-15 13:19 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sal li Price Per Qty Ext L C
X ,084305355522 PAIL PLASTIC _26L WHT } .1092675 1.00 4.99 4.99 / 1 04.99
X1 1071497105622 -SOFTIP 1 1238062 1.00 2.4911 2.49 / 1 02.49
X 1 ;,071497105844 SOFTIP•-ANGLE SASH 2 1238146 2.00 4 99' 1 09.98
X s, ,;082901256144 C+K.INT,PP1,SAT.,DSWHT GL fo .1„431436„ 1+ 1.00" „ 31.99 i, 3T.99 /' _ 1 31.99_'
Account Number: 348 Name: CHARGE 49.45 Sub Total 49.45
�( STEPHANIE MARSHALL Memo: Total Tax 0.00
Grand TotaL 49.45
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, In 46032
$79.42
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
854 2889906 Arts District Festivals $49.45 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 2895507 Arts District Festivals $29.97
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday November 16,2015
Director,Community Relations/Economic 4avelopment
Title
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 Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/23/15 2889906 $49.45
11/04/15 2895507 $29.97
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