HomeMy WebLinkAbout200685 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $259.94
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 200685
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 355 259.94 GROUNDS MAINTENANCE
White's A Hardware
a4:d Garden Center
C Srrnirr•( .%rirr
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE OfAccount
N
DATE UMBER NO
31- 3u1 -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
07- Apr -11 2044887 PAYMENT -34.71 -34.71
03- 3un -11 2080653 GARY LINDENMAYER 35. -19.53
07- Sun -11 2083372 3EFF BARNES 1@ -93-- -8.60
07- Sun -11 2083615 HUGHIE COOPER •-6 -49 2.11
14- 3un -11 2088098 CRYSTAL EDMONDSON 15.16
16- 3un -11 2089389 CRYSTAL EDMONDSONA2— 88.18
27- Sun -11 2095855 MIKE WILLIAMSON z 2 -4 -4-7— 212.65
28- Sun -11 2096246 3EFF BARNES M .4 9— 239.14
01- 3u1 -11 2098295 3EFF BARNES ✓181.85 420.99
20- iu1 -11 2109939 JEFF BARNES ✓71.55 492.54
29- iu1 -11 2114726 GARY LINDENMAYER ✓6.54 499.08
BAST ®a.N
D Q
AUG 1 5 2011
By
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
259.94 239.14 0:00 0:00 499.08
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
t+
II
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Aug 11 09:54 By; 2000006 Page ;1
A S D
T D N E I
A E C CITY OF CARMEL DEPT Acct# :355 Inv :2098295 Term:1014 Sales Store 7l 01- Jul -11 09 :34 L S
Person :2000015
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
X 1366335 SWIFFER nDUST ,N SHINE,CIT 1366335i 45 00 4.49 ,4.04 1 181 85 X
u
case price 10X off 1
Account Number! 355 Name: JEFF CHARGE 181.85 Sub Total 181.85
BARNES Memo
Tot al Tax 0.00
Grand Total 181.85
I
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2098793 Term:1011 Sales Store :l 01- Jul -11 16:09 L S
Person 2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
:P,ayrnent Payment -.of $184 18.: .00� 0.00 184.18 1 184 ,18
Number: 198810;Name: CITY OF RDACHECK 184.18 Sub Total 184.18
CARMEL DEPT
Total Tax 0.00
Grand Total 184.18
I
S D
T D N E T
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2109939 TerwI015 Sales Store 1 20- Jul -11 10 08 L S
Person :2000066
X F T Scan Number Description Part Qty Price One Sell Price Per City Ext L C
X 035355093629 CM FLASHLIGHT 2D LEO `NS 3314119 1.00 19.99 19 99 T 19-99
X' 00823664990:1 XL 1 1 /4PAP,ER TAG W ✓RING H701331: 1. 00.' 3.59 3-59 1 63'S9,,
X 012800470501 BATTRY ALKLN C P62 3149382 �p "r 3 00_ 15 99 15.99 1 47.97
Account Number: 355 Name JEFF CHARGE 71.55 Sub Total 71.55
BARNES Memo Total Tax 0.00
Grand Total 71.55
I
i
White's Ace Hardware Carmel Customer Transaction Detal Ls 02 -11 09 ;54 By: 2000006 Page :2
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2114726 Term :1014 Sales Store:l 29- Jul -11 09 :10 L 5
I Person :2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 079916000534
BASEBOARD DEFLCTR ,15 -24 A 40770 1.00 6.54 6 5 4
06.54
Account Number, 355 Name: GARY CHARGE 5.54 Sub Total 06.54
LINDENMAYER Memo:
it Total Tax 0.00
i Grand Total 06.54
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
II1 rPayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�A 1 S C� �lul�•L IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O-5� 095 'ag5 bill(s) is (are) true and correct and that the
D to c 13�1 3 �a_ j SS materials or services itemized thereon for
19 11 t 0 Ce S� which charge is made were ordered and
received except
20
&atdre,�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund