HomeMy WebLinkAbout252839 12/15/15 1.�._Coq*(
;`; CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ...."'49.78'
�° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252839
gM�TON. ` CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 49.78 OTHER MAINT SUPPLIES
White's d Hardware
'Ind(wrdett Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO O ACCO u n t
30-NOV-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 DESCRIPTION AMOUNT BALANCE
12-NOV-15 2898683 CLAYTON BELL 34.95 34.95
13-NOV-15 2899036 JEFF BARNES 6.32 ✓ 41.27
17-NOV-15 2900966 JEFF BARNES 4.22 45.49
23-NOV-15 2903586 CLAYTON BELL 4.29 49.78
Subrugtted
o
DEC 14 2015
Clergy Treasu er
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
49.78 0.00 0.00" 0.00' : 49.78
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Dec-15 14:14 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2898683 Term:1008 Sates Store:l 12-Nov-15 08:36 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 082901265115 ACE FLUOR F40T12 48CWPK2 3408176 5.00 6.99 6.99 / 1 34.95
Account Number: 355 Name: CHARGE 34.95 Sub Total 34.95
-el CLAYTON BELL Memo; Total Tax 0.00
Grand To
34.95
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2899036 Term:1014 Sales Store:l 13-Nov-15 07:56 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 031857478209 STRAP EMT 2HOLE 1/2"BG3 3181112 8.00 0.79 0.79 / 1 06.32
Account Number: 355 Name: JEFF CHARGE 6.32 Sub Total 06.32
BARNES Memo
a�r(� Total Tax 0.00
Grand Total 06.32
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2900966 Term:1008 Sales Store:1 17-Nov-15 10:13 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X; ,026634158603 KNOB 1-1/4" ORB BULK 5629969 2.00 2.11. 2.11 / 1 04.22
Account Number: 355 Name: JEFF CHARGE 4.22 Sub Total 04.22
BARNES Memo Total Tax 0.00
Grand Total 04.22
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White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:2
i S 0
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2903586 Term:1008 SaLes Stored ( 23-Nov-15 08:46 L S
Person:2000178
X F T Scan Number Description Part 4 oty Price One Sell Price Per Oty Ext L C
X 008236063769 FH PHL MS Z 8-32X1/2 H101053 1.00 4.29 4.29 / 1 04.29
Account Number: 355 Name: CHARGE 4.29 i Sub TotaL 04.29
CLAYTON BELL Memo; Total Tax 0.00
Grand Total 04.29
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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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/30/15 I 11.30.15I I $49.78
1205 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
IN SUM OF $
CARMEL, IN 46032
$49.78
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
11.30.15 ( 42-389.00 I $4978 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, December 14, 2015
K 9
"A'PE,
If
Cost distribution ledger classification if
claim paid motor vehicle highway fund