HomeMy WebLinkAbout196141 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $365.83
CARMEL IN 46032 CHECK NUMBER: 196141
�ia
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 355 365.83 GROUNDS MAINTENANCE
White's AWEllardware
and Gorden Curter
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2475 Statement
STATEMENT ACCOUNT' e PAGE e cw "?�1 t
NO
DATE .:NUMBER L1 (�L'`
28-Feb-11 355 1
TO: CITY OF CARMEL DEPT S�`l
OF ADMIN.- SHELLY
1 CIVIC SQUARE Z
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE; INVOICE. DESCRS MOW AMOUNT 'BALANCE:'
15- Nov -10 -1 303.16 303.16
15-Dec-10 1 27.96 331 12"
,�31 Dec,'10�200866fl ;Service Charge 4.;55 '335'67
31 Tan =11_ 2018885. ,ce. ch
Er5erviarge 5:108 340 75'
11- Feb -11 2022379 MARK BAUMGART 19.97 360.72+
28- Feb -11 2029218 Service Charge 5.11 365.8V_
MAR Y, 8 20'1
By
;CU,RRENT PAST DUE '•PAST. DUE PAST DUE TOTAL'
AMT DUE,': 1 MONTH 2 MONTHS 3 MONTHS t DUE
25.08 5 08��32 365.83
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN,
White's Ace Hardware- CarmeL Customer Transaction Detai Ls 21- Mar -11 15:55 By: 2000006 Page:1
5 p
T D N E I
A E E CITY OF CARMEL DEPT Acct :355 Inv :2008660 Term:O Sales Person 31- Dec -10 23 ;58 L S
X F T Scan Number Description Part qty Price One Sett Price Per Oty Ext L C
r
E- Service Charge Misr. 1,. .;TU .,.°a 1'00 4.55�:'s ,4:55 _a a1 04.SS
CHARGE 4,55 Sub Total 04.55
TotaL Tax 0.00
Grand Total 04.55
OUR POLICY IS IF ACCOUNTS
ARE NOT KEPT CURRENT
SERVICE CHARGES MUST BE PAID.
THANK YOU
White's Ace Hardware Carmel Customer Transaction Detai Ls 21- Mar -11 15:53 By: 2000006 Page:1
S D
T D N E i
A E E _CITY OF CARMEL DEPT Acct# 355 Inv:2018885 Term =O Sates Person:0 31- Jan -11 23:58 L S
X F T Scan Number Description Part k Qty Price one Sell Price Per Qty Ext L C
CHARGE 5.08 Sub Total 05.08
Total Tax 0100
Grand Total OS.06
OUR POLICY IS IF ACCOUNTS
ARE NOT KEPT CURRENT
SERVICE CHARGES MUST BE PAID.
THANK YOU
w V OF- 'A C-3 r4 C E 0-4 F% n 114 ir-4 F;l E
7,7:3' :1 LE3 9-) P44 If3i EE L-- I INI .13
ACE CL 6=4 R M E L-, I V 0 4 a c u 07 0 3 22
61 G� nom:" ZF, I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I =)lZf
PILL TO: SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DePl
OF ADMIN. —SHEl,A,,Y OF ADM IN. —SHELLY
I CIYIC SGRIUARE .1 CIVIC c,'3(
CARMEL IN 4611),,52 I iT 4F."035 a.
L,, H lb H i ~H 4 1 L Nmllj tj H L I-. b Ill H Pq
M K ii UITIGHV� I
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 301033"1 24" CABLE TIES PI- BLK T 10. BOLA 43. 2%
4 3010170 24 CABI-E T I E PV,50 T 9.250 37. 00
12 301.0261 30" CABLE TIES F- T G 4 60 52
30 3 SPECIAL ORDEPS DEPT 3 T 3.850 :1. 5. 50
TAXABLE
HOUSE 27:3. 22 00
TAX .0.0
NON-TAXABLE 2 7 Z 3. 22
SUB-TOTAL
W 0 --0 I `0'° 0 J I 0 I—R It-) RT)� W if=�
AC E A R. PdrA DE 0__ I RNO mss- Eiv 24 Z3 0—*
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36006074 22. 1112911 1 t L?40 :33 000355 1
B I LI._ TO- aH T P TO c
CITY OF' CARME:L. DEPT.*** CITY OF CARMEL DEPT.***
(IF ADM IN. —SHELLY OF ADM IN. —SHELLY
1 CIVIC: SQUARE 1 CIVIC SQUARE
[::ARMEL_ IN 46032 CARMELw IN 460
PURCHASER: CASHIER a pO W `rF',RM'I; SALESMAN:
MARK L AIUMGART Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
r
'708450 PEAT MOSS 2. T 9.980 a 94
HOUSE 29. a
TAXABLE
TAX
9 w.
2 r a .r "r
NON- TAXABLE
SUB -TOTAL
Tk
ACE "7 Z- I fE3 FR 9::� C-3 FEE L— I P4 F:E R T3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3F,01 1212.:2 12/0-9/10 9 d 17 000355 1.
BILL_ TO: SHIP TO-.
CITY OF CARME.L DEPT.*** CITY OF CARMEL_ DE:FF: H•
OF ADM IN. —SHELLY (IF ADM IN. SHE:LI -,Y
I CIVIC SGIIJARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL_ IN 46032
PURCHASER: CASHIER: PO n TE -RMS a SALESMAN z
KRISTI SNYDER DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 70782 OR GANIC PLANT FOOD 5* 8.990 8. 99
1. 707T r' 5j ORGANIC PLANT FOOD 5# T B.990 8.99
HOUSE 1 -7. 98 TAXABLE 0171
TAX
NON- TAXABLE 17.98
N SUB -TOTAL 1 7.9 8
X
p:, fkt d )t !f: 3C �u h iF ISM.
w.:
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE _w ACCT, UMBER PAGE
L.` V 1:... d i.... F A Y.+ F .f. Y-' 'Y.' f o •-.J 3. Y »•'F' Y: i. �..1 wd y
CITY Y Cif DEPT. CITY CAF L:AR1Y EL DEEP f
OF ADMIN. —SHELLY (.IC ADMIN. ---SHELLY
i CIVIC SQUARE: 1 CIVIC SQUARE:
CARt*1'~ L IN 46032 CA RME:L. IN 46032
ro 4 D J [`r -M. i' L .1 'P tlri as rr: W1vIC s, c zr'•.ni.
r►:: ram p(l IRT I
QUANTITY ITEM NUMBE&'2' L 1 0111 -AWE I GIDESCRI�TION 1D PRICE/UN� AMOUNT 4 a
.J
1 12732 PUTTY KNIFE 1-- •1 /;R FLEX T 3.490 23 49
wril I F 98
TAXABLE
TAX
NON- TAXABLE 9.98
SUB -TOTAL
X "Vi
Bob— r r .m. 7_:. -w�' 9 �L.. i L-a.' 1 n "m a IFS n aT ..n tr- W
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$365.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 11.15.10 43- 504.00 $303.16 1 hereby certify that the attached invoice(s), or
1205 12.15.10 43- 504.00 $27.96 bill(s) is (are) true and correct and that the
1205 2008660 43- 504.00 $4.55
materials or services itemized thereon for
1205 2018885 43- 504.00 $5.08
1205 2022379 43- 504.00 $19.97 which charge is made were ordered and
1205 2029218 43- 504.00 $5-11 received except
Monday, March 28, 2011
Directo AdministratiLn
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))
11/15/10 11.15.10 $303.16
12/15/10 12.15.10 $27.96
12/31/10 2008660 $4.55
01/31/11 2018885 $5.08
02/11/11 2022379 $19.97
02/28/11 2029218 $5.11
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