HomeMy WebLinkAbout326864 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********18.36*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326864
9.y___�!r CARMEL IN 46032 CHECK DATE: 06/29/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 18.36 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANG ELI NE ROAD 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.
CARMEL, IN 46032
Payee
$18.36
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21222579 42-390.99 $18.36 1 hereby certify that the attached invoice(s),or 5/1/18 21222579 Metal stakes $18.36
2200 2200 2200 2200
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
Tuesday,June 19,2018
Jeremy Kashman
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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White's AWEHardware
and Gamlen Center
WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT
ATE ERPAGE; Of Account ' STA.TEMENT ACCOUNT"
DNUMB ': NO DATE NUMBER
31-May-18 340 1 31-May-18 340
TO: CITY OF CARMEL ENGINEERING
1 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
'22 0 0 - y Z3q 0 q R << CUT ALONG DASHED LINE
$ 1 � • 3 �
ALL PURCHASES ARE-DUE AND PAYABLE BY LAST DAY OF BI-L,LING MONTH - AMOUNT REMITTED
DATE INVOICE DES'C:RIRT:ION AMQUNT ;BALANCE INi/O;ICE AMOUNT X;
i
23- - 8 21217388 JARROD HUFF 18. 36 18. 36 j 21217388 18. 36 O
O1 May 1 2122257 9 JARROD HUFF 18. 36 36 72 2122257 18 36 O
18 y. E4 18 ,36 .. 18. 36.= I ;.2124527 18:36 d
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CURRENT ; PAST DUE PA5T 'DUE PAST DUE. 9 ... PLEASE PAY g
AM:f DUE:: 1' MON:: u, 2 MONTHS 3 MONTHS DUE. _ THIS AM t.41
18.360 00 Or C�tJ {} ' 18 36 TOTAL > 18 . 36
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-18 12:2By: 2000005 Page
S D
T D N E I
A E E CITY OF CARMEL ENGINEERIMcct#:340 Inv=21217388 Term: 1015 SaLes Store: 1 23-Apr-18 10?5 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X. 0563;'8808312TMEfAI 'STAKES" 1'0 RK3;' ;$6565 • 4.00 4.59 45g{• 1 1$:3E
Account Number: 340 Name: JARROD CHARGE 18.36 Sub TotaL 18.36
HUFF Memo=
Total Tax 0.00
Grand TotaL 18.36
S D
T D N E I
A E E CITY OF CARMEL ENGINEERINIBcct#:340 Inv:21222579 Term: 1014 Sales Store: 1 0 -May-18 15 3 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
x @5638408312?7METAL ':STAK 5;10 PK3 86565 59 459f,,,; 1 18 3E•';
Account Number: 340 Name: JARROD CHARGE 18.36 Sub TotaL 18.36
HUFF Memo: Total Tax 0.00
Grand Tota[ 18.36
S D
T D N E I
A E E CITY OF CARMEL ENGINEERINIGcct#:340 Inv:21245273 Term: 1023 SaLes Store I 31-May-18 14 4 L S
Person:2000005
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