HomeMy WebLinkAbout194819 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $147.42
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 194819
CHECK DATE: 2!1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1205 4237000 355 4.29 REPAIR PARTS
1205 4238900 355 143.13 OTHER MAINT SUPPLIES
white's A hardware
and (:uvdcn Center
(Wren! Carn¢c- .i rice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Sta tement
STATEMENT :_'ACCOUNT'' il
DATEF N
Of Arco u n Y
a a'l3MBER 31 )an 355
TO: CITY OF CARMEL DEPT
OF ADMIN.- SHELLY
1 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONI'H_ FOLLOWING' PURCHASE
DATE INVOICE:' DESCRIPTION AMOUNT .:;BALANCE'•„ -J.
15- NOV -10 -1 303.16 303.16
15 DeC 10 2000681 GARY LINDENMAYER 2.80 305.96
1570ec =10 1 27 °.96 333 92a
3131'- Dec -.10_, A 2008660.: ,5ervi:ce,: Cha`rge._ x4:;55_- 338..42
03- 3an -11 2007924 KRISTI SNYDER 50.55 389.02
05- ]an --11 2008821 KRISTI SNYDER 24.85 413.87
10- 7an'11 2010320 JEFF BARNES° 3,4:.99 ry 448 86
E
Jan' -11 2013199.,; 7.EFF;_ BARNESZ 4, ,29 £.,;453,
19- Jan -11 2013604 GARY LINDENMAYER 6.98 460.13
31 Jan 11 2017568 GARY LINDENMAYER 22.96 483.09
,31- 3an -il' ,,.2018885;`,; 5ervi ce Charge, 5-.'08,: :488
r FLB 14 2 1I
B
CURRENT !PAST DUE' PAST DUE PAST DUE ;:TOTAL;'
AMT =DUE 'i MONTH ":'2 MONTHS` ::.3: MONTHS' ;DUE
a ,w 5 r ARIA
El
149.70 �J 35,31 X 0 00 303 488.17
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
Customer Transaction DetaiLs 02 12:18 By: 2000005 Page;1
S D
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2007924 Term:1008 SaLes Store:1 03-Jan-11 13:48 L S
Person:2000014 I
X F T Scan Number Description Part R Qty Price One Sell Price Per Oty Ext L C
X 07,1691,167,280 e;
R TE,'I 29
`A73527020851
10,47
Account Number: 355 Name: KRISTI CHARGE 50.55 Sub Total 50,55
SNYDER Memo:
Total Tax 0.09
Grand Total 50,55
S 0
T D N E I
A E E ICITY OF CARMEL DEPT Acctg:355 inv:2008821 Term:1015 Sates Store I 05-Jan-11 13:22 L S
Person:2000014 I
X F T Scan Number Description Part P Oty Price One Se LL Price Per Qty Ext L C
j
2
084 4 T
OTE�
0335270 497 4�
Account Number: 355 Name: KRISTI CHARGE 24.85 Sub Tota 24.85
SNYDER Memo: TotaL Tax 0.00
lc L
Grand Tota 24.85
S D
T D N F I
A E E CITY OF CARMEL DEPT Acct#:355 inv:2010320 Term:1014 SaLes Store:1 10 09:54 L S
I Person:2000019
X F T Scan Number Description Part 1J Oty Price One Sell Price Per Uty Ext L C
0829012 49764r SPRA YER REMIUM,'POLY,36A
-T T ..00.
Account Number! 355 Name; JEFF CHARGE 34.99 Sub Total 34.99
BARNES Memo: Total Tax 0.00
Grand Total 34.99
Customer Transaction Detaits 02-Feb-11 12-18 By: 2000005 Page:2
S D
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2013199 Term:1014 Sales Store:1 18-Jan-11 09:39 L S
Person:2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X IA 4k S2
_�2 E
Account Number: 355 Name JEFF CHARGE 4.29 Sub Total 04.29
BARNES Memo: Total Tax 0,00
PW Grand Total 04.29
S D
T D N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv 2013604 Term 1015 Sales Store:1 19-Jan-11 09:58 L S
Person 2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 07847739511$ 4
6 k6i fi R' 1 -3 /lb: -3 9
1 11 q
5 E��' "I, r.
7
Account Number: 355 Name: GARY CHARGE 6.98 Sub Total 06.98
;7 LINDENMAYER Memo; Total Tax 0.00
Grand Total 06.98
S D
T 0 N E I
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2017568 Term:1008 Sales Store:1 31-Jan-11 08;59 L S
Person:2000014 I
X F T Scan Number Description part aty Price One Sell Price Per Oty Ext L C
14 V
",DURA L, KLN;�',' k�',
Account Number: 355 Name: GARY CHARGE 22.96 Sub Total 22.96
LINDENMAYER Memo: Total Tax 0.00
Grand Total 22.96
S D
T D N
A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2018885 Term:O Sales Person:9 31-Jan-11 23 58 t S
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
I ce�'Ch V S! 0�; a z
CHARGE 5.08 Sub Total 05.08
Total Tax 0.00
Grand TotaL 05.08
VOUCHER NO. WARRANT NO,
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$147.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1205 2000681 42- 389.00 $2.80 1 hereby certify that the attached invoice(s), or
1205 2007924 42- 389.00 $50.55 bill(s) is (are) true and correct and that the
1205 I 2008821 42- 389.001 $24.85
I 11 materials or services itemized thereon for
1205 I 2013199 I 42- 370.00 I $4.29
which charge is made were ordered and
1205 2013604 42- 389.00 $6.98
1205 2017568 42- 389.00 $22.96 received except
1205 I 2010320 I 42- 389.001 $34.99
Monday, February 14, 2011
r
Director, Administratio
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))
12/15/10 2000681 $2.80
01103/11 2007924 $50.55
01/05/11 2008821 $24.85
01/18/11 2013199 $4.29
01/19/11 2013604 $6.98
01/31/11 2017568 $22.96
03/10/11 2010320 I I $34.99
1 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