HomeMy WebLinkAbout251780 11/18/15 �,! CITY OF CARMEL, INDIANA VENDOR: 037500
it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""""71.40`
s. ��; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251780
v,�`TON. CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 52.38 2875679
1115 4237000 395 9.78 2895675
1115 4239099 395 9.24 2895383
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White's Ace Hardware-Carmel Customer Transaction Detal Ls 04-Nov-15 10:27 By: 2000005 Page`•1
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T D N I E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2875679 Term:1015 SaLes Store:l 23-Sep-15 13:00 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 032076463304 30 CABLE TIES PK25 3010261 2.00 15.97 15.97 / 1 31.94
X 032076463151 15 CABLE TIES PK100 3001781 2.00 10.22 10.22 / 1 20.44
Account Number: 395 Name: TODD CHARGE 52.38 Sub TotaL 52.38
LUCKOSKI Memo
Total Tax 0.00
L z��y VXIA Grand TotaL 52.38
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T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2882212 Term:1008 SaLes Store:l 07-Oct-15 11:44 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 032076881108 14 CABLE TIES PK100 BLK 30018231.00 .19 13.19 / 1 13.19
X 082901092582 1/2X4 MASONRY DRILL ACE 2108264 1.0 3.79 3.79 / 1 03.79
X FA Fastners FA 1.00 500.00 0.12 / 1 00.12 X
Account Number: 395 Name: TODD CHARGE 17.10 Sub TotaL 17.10
LUCKOSKI Memo:
Total Tax 0.00
Grand TotaL 17.10
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T D N E I
A E E CITY OF CARMEL COMMUNICAT Acct#:395 Inv:2882271 Term:1008 SaLes / Store:l 07-Oct-15 13:13 L S
Pers 000178
X F T Scan Number Description Part # ` Qty Price One SeLL Price Per Qty Ext L C
X FA jFastniars FA'_ / 3.00 :500::00 b.30./ 1 03.90 X
Account Number: 395 Name: BRIAN CHARGE 3.90 Sub Total 03.90
SMITH Memo Total Tax 0.00
_ Grand TotaL 03.90
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$71.40
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2875679 42-370.00 $52.38 1 hereby certify that the attached invoice(s), or
1115 101
2895383 42-390.99 $9.24 bill(s) is (are)true and correct and that the
1115 101
2895675 42-370.00 $9.78 materials or services itemized thereon for
1115 I I 101 I which charge is made were ordered and
received except
Thursday, November 12, 2015
C Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
09/23/15 I 2875679 I I $52.38
1115 101
11/04/15 I 2895383 I I $9.24
1115 101
11/05/15 I 2895675 I I $9.78
1115 101
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