HomeMy WebLinkAbout195742 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $34.71
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
V oM CARMEL IN 46032 CHECK NUMBER: 195742
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 34.71 OTHER MAINT SUPPLIES
White's d ,Hardware
un 3 S`
_d Garden Center
2�5
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statem
STATEMENT ACCOUNT PAGE= ®f
DATE NO Account
NUMBER
28- Feb -11 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.- SHELLY
1 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT `BALANCE
15- Nov -10 -1 303.16 303.16
15- Dec -10 -1 27.96 331.12
31- Dec -10 2008660 Service charge 4.55 335.67
31- ]an -11 2018885_` _...Service.,Charge_, 5.08. 340:75_.,,.
11- Feb -11 2022379 MARK BAUMGART 19.97 360.72
28- Feb -11 2029218 Service Charge 5.11 365.83
pft DUE
CURRENT PAST; DUE 7PASTDUE PAST DUE TOTAL
AMT DUE 1 MONTH• 3 MONTHS DUE
25.08 5 O8 365.83
a u
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction Deta i Ls 02- Mar -11 08:53 By: 2000006 Page: 1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct -355 Inv :2022379 Term:1015 Sales Store :1 11- Feb -11 10 :49 L S
Person:2000009
X F T Scan Number Description Part oty Price One Se IL Price Per Oty Ext L C
X 049206169333 SCRAPER /CHOPPER,36D 7X14 A 7090467 1.00 19.97 19':97 1 19.97
Account Number: 355 Name: MARK CHARGE 19.97 Sub Total 19.97
BAUMGART Memo
Total Tax 0.00
Grand Total 19.97
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2026889 Term :1011 Sales Store:1 23- Feb -11 17 :01 L S
Person:2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Payment Payment of 047.42 -1.00 0.00 147:42 1, -14742'
Number: 194819 Name: CITY OF ROACHECK 147.42 Sub Total -147.42
CARMEL DEPT
Total Tax 0.00
Grand Total 147.42
S D
T D N E I
A E E ICITY OF CARMEL DEPT Acct #:355 Inv ;2029218 Term :O Sales Person :0 28 Feb 11 23:58 L S
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
SERVICE_CHARGE Service Charge Z -1.00 5.11 5`11 1' 05.111
CHARGE 5.11 Sub Total 05.11
i
Total Tax 0.00
Grand Total 05.11
l
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I
f
ti
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$p4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
56-�
PO# Dept. INVOICE NO. ACCT##/TITLE AMOUNT Board Members
1205 I 022811 I 42- 389.00 $34.21 1 hereby certify that the attached invoice(s), or
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, M a rch 14, 2011
Director, Ad nistration
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))
02/28/11 022811 $34.21
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
1 20
Clerk- Treasurer