HomeMy WebLinkAbout201470 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $18.96
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
iiuw Vi a.. CARMEL IN 46032 CHECK NUMBER: 201470
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 18.96 OTHER MAINT SUPPLIES
White's AWEllardware
an_J Garden Center
q,,./S,401 .9,ie
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE
DATE NO
®fA cco u n t
NUMBER
31 Aug 11
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
19- Aug -11 2125590 JEFF BARNES 5.50✓ -29.21
19- Aug -11 2125839 JAMES PAGE 4.49/_ -24.72
22- Aug -11 2127032 JEFF BARNES 3.78 -20.94
30- Aug -11 2131439 CRYSTAL EDMONDSON 39.901"' 18.96
3q
12 2011
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
18.96 0.00 0.:00 J 0 >00 18.96
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
i
White's Ace Hardware Carmel Customer Transaction Detai Ls 07 Sep -11 09:08 'By: 2000006 Page•2
I,
l S D
T D N r1, E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2127032 Term =1008 Sales Store:1 22- Aug -11 09:21 L S
Person;2000014 I ii I
X F T Scan Number Description Part 34 Qty Price one Se,LL Price Per Oty Ext L C
X 0829013116510 WTHRPRF OUTLT'CVR SOL GRY 3165.1 1.00: 3.78, 3.78 1 03.78'
Account Number: 355 Name: JEFF CHARGE 3.78 i Sub Total 03.78
BARNES Memo 1 Total Tax 0.00
i
Grand Total 03.78
N
s
i
S D
T 0 N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2128826 Term:1011 Sales Storew1 25- Aug -11 14:01 L S
Person 2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment =l Pa"roent of. "5259 94. E
y 1.�0' 0.00 7259.94 1 259.94
Number: 200685 Name: CITY OF ROACHECK 259.94 Sub Total 259.94
CARMEL DEPT
Total Tax 0.00
Grand Total 259.94
S D
T 0 N E I
A E E CITY OF CARMEL DEPT Acct# 355 Inv 2131439 Term: 1008 Sales Store :1 30- Aug -11 15 -04 L S
Person 2000014
X F T Scan Number Description Part Oty Price One Seli Price Per Qty Ext L C
X °�sl. e 708501' _F L'OR6ANIC�GARDEN SOIL 2CF T08S0.1,o, 5 00. 7 98: 7.
1 3990
Account Number= 355 Name: CHARGE 39.90 Sub Total 39.90
\CRYSTAL EDMONDSON Memo: Total Tax 0.00
Grand Total 39.90
t
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White's Ace Hardware Carmel Customer Transaction Deal Ls 07-Sep-11 09:08 By: 2000006 Page 1
t
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2117829 Term:1011 Sales Store:l ;'I 03 Aug 15:57 L S
Person'2000006l
X F T Scan Number Description Part a Qty Price One Sell Price Per Oty Ext L C
Payment Payment of 5293 85," -273 85 1 273` &5
NUmber: 199725 Name: CITY OF ROACHECK 273.85 Sub Total 27335
CARMEL DEPT
I Total Tax 0.00
Grand Total 273.85
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct 355 Inv:2125590 Term!1015 Sales Store:l 19- Aug -11 10:41 L S
Person:2000009
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 13 08.- 500 00 0 30 0390 X
X FA Fastn`ers FA 4 0 500 00 0 40 1 81.50X
r Account Number: 355 Name: JEFF CHARGE 5.50 Sub Total 05.50
BARNES Memo: I'
Total Tax 0.00
Grand Total 05.50
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv 2125839 Term 1014 Sales Store:l 19- Aug -11 15:33 L S
Person :2000015
X F T Scan Number Description Part a Oty Price One Sell Price Per Oty Ext L C
X. 0314271346,03 E 60 /A0_SOLDER =ROSIN CORE "A L 24636�v 04.49
Account Number? 355 Name: JAMES CHARGE 4.49 Sub Total 04.49
PAGE Memo:
Total Tax 0.00
Grand Total 04.49
f
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VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$18.96
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 08.31.11 42- 389.00 $18.96 I 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
Mon y, September 12, 2011
Director, Administration
Title
i
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))
08/31/11 08.31.11 $18.96
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