HomeMy WebLinkAbout256584 03/15/16 J/ �c CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******120.87*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256584
M,�TON CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 120.87 355
VOUCHER NO. WARRANT NO.
WHITE'S ACE HARDWARE ALLOWED 20
731 S. RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$120.87
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2932638 42-389.00 $71.94' 1 hereby certify that the attached invoice(s), or
1205 101
2933675 42-389.00 $27.96 bill(s) is(are)true and correct and that the
1205 101
2940569 I 42-389.00 I $20.97' materials or services itemized thereon for
1205 101 which charge is made were ordered and
received except
Monday, March 14, 2016
i
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))
02/02/16 2932638 $71.94
1205 101
02/05/16 2933675 $27.96
1205 101
02/25/16 I 2940569 I I $20.97
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 5-11-1.0-1.6
20
Clerk-Treasurer
White's AC Hardware
mad Gorden Center
Cj�renCSerw:e-Cfeeal.%rice ,
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT-. ACCOUNT PAGE „ OfAccount
DATE - >•NUMBER NO,
29-Feb-16 355 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
05-Jan-16 2921989 CLAYTON BELL 34.95 34.95
06-Jan-16 2922435 HUGHIE COOPER 4.49 39.44 _
X08-Jan.-16 2923063 "CLAYTON BELL-- 25,:99. .65.43.,
19 an-16 _ 2927418 �'CLAYTON.BELL`��'_ 59::95
28-Jan-16 2930590 CLAYTON BELL 6.16 131.54
02-Feb-16 2932638 CLAYTON BELL. 71.94_ 203.48
05-Feb-16. 2933675 CLAYTON BELL" '271"96t 231 44.:,
�25:4eb-16 „29405.69 : .-CLAYTON.-BELL,, _ 20.97 _
CURRENT PAST DUE'. PAST.DUE, PAST,`:DUE "TOTAL, ,,
AMT DUE 1 MONTH', 2 MONTHS 3 MONTHS Z DUE,'
120.87 -131 54 0 00 O�QO 252.41
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
White's Ace Hardware-Carmel ' Customer Transaction Deta l Ls �3-Mar-16 15:26 By: 2000005 Page:1
S D
T D N i E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2921989 Term:1024 Sales Stored f 05-Jan-16 09:11 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One �SeIL Price Per Qty Ext L C
X _ '082901265115 ACE FLUOR'F40T12 48CWPK2 3408176 a 5.00 ',' 6.99;; 6.99 / 1 34.95
Account Number: 355 Name: CHARGE 34.95 Sub Total 34.95
CLAYTON BELL Memo Total rax 0.00
i
Grand Total 34.95
� S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#=355 Inv:2922435 Term:1014 Sales Stored I
06-Jan-16 1030 L s
Perso m 2000020
X F T Scan Number Description Part # Qty Price One '�SeLL Price Per Qty Ext L C
,,079567110057, WO-AO'8OZ. SMART STRAW, z - -. k', r 1361013 _ I` ' I '` -1..00 4:495 . 4.49 r/= 1 04.49
Account Number: 355 Name: HUGHIE CHARGE 4.49 V Sub TotaL 04.49
COOPER Memo I �;
Total Tax 0.00
Grand Total 04.49
`1 S D
T D N j E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2923063 Term:1024 Sales Store:1 08-Jan-16 08 21 L S
Person:2000217
X' F T Scan'Number Description Part # Qty 'rice One: - Sell Price Per Qty Ext L ;C
X • '� �t071691466789 -TQTE ROUGH 40GL INDIGO- - 6073431 1.0A 25 99s 25.99 7� ._ 1 '25'.§9
3.
r..
Account Numbeh: 355 Name: CHARGE 25.99 1 Sub Total 25.99
CLAYTON BELL Memo:
Total Tax 0.00
I'
` Grand Total 25.99
I
ii
li
� 1
i
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 3-Mar-16 15:26 By: 2000005 Page:2
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2927418 Term:1015 Sales Store:1 19-Jan-16 08:37 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One �SeIL Price Per Qty Ext L C
6 F35TI2,CW 2 11.99,r 1 59.-95
-BULB
�1�i 9 9,--�
8 685,14 GE FLUOR:U. �427 91 .5.00,
Account Number: 355 Name; CHARGE 59.95 Sub TotaL 59.95
CLAYTON BELL Memo: TotaL Tax 0.00
N"hlz Grand Total 59.95
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2930590 Term:1014 Sales Store:1 28-Jan-16 08:19 L S
Person:2000213 I I
X F T Scan Number Description Part # Qty Price One �SeLL Price Per Qty Ext L C
X4
:, - e :1-1 3-0& 6.
h�'122071214427
3.
Account Number: 355 Name: CHARGE 6.16 Sub TotaL 06.16
CLAYTON BELL Memo: TotaL Tax 0.00
Grand TotaL 06.16
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2932638 Term:1014 Sales Store:1 02-Feb-16 09:41 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
:, i,
I -TI,'94
-�64314698514: :6E,FL66R'U7B`ULB T3Sf12-C4 -'3427291 ;>11 99
Account Number: 355 Name: CHARGE 71.94 Sub TotaL 71.94
CLAYTON BELL Memo: TotaL Tax 0.00
Grand TotaL 71.94
White's Ace Hardware-CarmeL Customer Transaction Details )3-Mar-16 15:26 By: 2000005 Page:3
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2933675 Term:1024 Sa Les Store:1 05-Feb-16 08 40 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X"
082901265115 �'.ACE.FLUOR,F40TI2,48CWPK2,: " 3408176- 4.00x` 6,99-- 1 2719
Account Number: 355 Name: CHARGE 27.96 Sub Total 27.96
CLAYTON BELL Memo: Total Tax 0
Grand Total r27.96
S D
T D N. E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2940569 Term:1024 SaLes Store:1 25-Feb-16 08:20 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One pSeIL Price Per Qty Ext L C
-'�:-4 `1 )z,,-,-- .
3082901265115, ACE"FLUOR F46T.12 48CWPK2, 34811 3,00 6.99 1 20,97"
6
Account Number: 355 Name: CHARGE 20.97 Sub Total 20.97
CLAYTON BELL Memo: Total Tax 0.00
Grand Total �20�-9