HomeMy WebLinkAbout198810 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
(s CHECK AMOUNT: $184.18
�o CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
o: CARMEL IN 46032 CHECK NUMBER: 198810
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 23.45 2044311
1205 4238900 355 1.67 2056129
1205 4238900 355 19.14 2062955
1205 4238900 355 118.93 206956
1205 4238900 355 20.99 4238900
White's AWERardware
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT CCOUNT PAGE.' N' �f ACCO
DATE`z UMBER ":'NO
31 May 11 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.- SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
"DATE._" :'INVOICE" DESCRIPTION;": AMOUNT BALANCE
06- Apr -11 2044331 JEFF BARNES X3.45 ✓23.45
07 -Apr 11 2044887 PAYMENT -34.71 -11.26
29'Apr ?1T 2056129 J EFF, ;BARNES ✓L 67
may
7
206295.5.:; JEFF 'BARNES':'; ✓19;:14
18 May 2069356 CRYSTAL EDMONDSON ✓118.93 128.48
19- May -11 2070135 CRYSTAL EDMONDSON ✓20.99 149.47
D
JUN 20 2011
By_
s CURRENT,, PAST DUE,': PASTiDUE'.`. PAST: DUE TOTAL
AMT'•:DUE, T:MONTH.;;;, 2 MONTHS',.a: 3' MONTHS 'DUE
ar y
149.47 000 00B�e 0 00 149.47
.m�m „'"d .�...I
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Jan -11 11 :47 By: 2000006 Paged
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct :355 Inv ;2062955 Term :1008 Sales Store:1 09- May -11 11:00 L S
Person :2000014
X F T Scan Number Description Part Qty Pri One SeLLIPrice Per Qty Ext L C
r
r
02041819347 7 fxCHAIN.�OICK,LINK 3 /16 <SS a,S336888,
Account Number: 355 Name! JEFF CHARGE 19.14 Sub Total 19.14
;BARNES Memo: Total Tax 0.00
Grand Total 19.14
j S D
T D N i E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv :2069356 Term :1008 Sales Store :l i 18- May -11 10 :16 L S
Person: 2000066
X F T Scan Number Description Part Qty Price One SelliPrice Per Qty Ext L C
.s t:
m ,r 1 1;18:93
829017.1: 1025 .....TRASH:,CAN.32G' +REDsACE A r 73102, E �r.`, 7 00,,
Account Number: 355 Name; CHARGE 118.93 II Sub Total 118.93
CRYSTAL EDMONDSON Memo: Total Tax 0.00
Grand Total 118.93
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv ;2070135 Term: 1014 Sales Store:] 19- May -11 14 19 L S
Person:2000015
X F T Scan Number Description Part Oty Price One SeLl', Price Per Qty Ext L C
088685639067 PREEN:$ GRffN2 SM DR OM A 7259680;=
Account Number: 355 Name: CHARGE 20.99 Sub Total 20.99
CRYSTAL EDMONDSON Memo: Total Tax 0.00
Grand Tctal 20.99
i
7
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd-
Carmel, IN 46032
$1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1205 I 2044311 42- 389.00 I $23.45 1 hereby certify that the attached invoice(s), or
1205 I 2056129 I 42- 389.00 $1.67 bill(s) is (are) true and correct and that the
1205 k 2062955 I 42- 389.00 I $19.14
materials or services itemized thereon for
1205 I 206956 I 42- 389.00 I $118.93 which charge is made were ordered and
1205 I 2070135 I 42- 389.00 $20.99
I received except
hf Monday, June 20, 2011
Director, Administ tion
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))
04/06/11 2044311 $23.45
04129/11 I 2056129 I I $1.67
05/09/11 l 2062955 I I $19.14
05/18/11 206956 I I $118.93
05/19111 I 2070135 I $20.99
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