HomeMy WebLinkAbout202801 10/11/2011 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: $75.37
CARMEL IN 46032 CHECK NUMBER: 202801
ow
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 352 75.37 FESTIVAL /COMMUNITY EV
White's AWEllardware
and Garden Center
C� rtrrf <rnin -rent rri< I
WHITE'S ACE HARDWARE CARMEL f
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 St a tement i
STATEMENT NT N BE P NO E ®��Q{� G fed n t
30 Sep 11 352 1 ee//
TO: CITY OF CARMEL MAYOR'S OFFICE
1 CIVIC SQUARE
CARMEL, IN 46032
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
17- Aug -11 2124599 holiday 86.05 86.05
19- Aug -11 2125551 paint return /stephan -10.68 75.37
30- Sep -11 2148726 Service Charge 2.50 77.87
PAST E
i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
2.50 '75.37 0..00
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
r, y359oo3
White's Ace Hardware Carmel Customer Transaction Betai Ls 05- Oct 11 10;50 By: 2000006 Page
S D
T D N E I
A E E CITY OF CARMEL MAYOR'S OF Acct# 352 Inv :2148726 Term:O Sales Person :0 30- Sep -11 2358 L S
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext L C
SERVICE- CHARGE Service Eharge _t- 1 00 2 50` 2 50! a�' 02.50
CHARGE 2.50 Sub Totat 02.50
Total Tax 0.00
Grano Total 02.50
r
i
white'S R- lardwar4
mill Garrl4 °rr t,'(.fltvr
C .i .veswii e- gtr.at -VW;4 c'
inams for onopping
our frionaly store.
White's Ace Hardware-
Carmel
7310 S Range[ ino Ra
Cornet, IH 46032
3i7 -840 -231
CIS'? OF CARREL I'r''OR'S OFFICE
1 CIVIC SQUARE
CARPEL, Ilt 46032
5;75712428 ACCOUNT W 352
110 OT?' SALE/REG EXT
?2689019752` 1 0,00 30.67 58.rr
544 EACH
PORTER AC -SHLD SGLS GL UO
0825042as30 i3OO 27.39 27.93
1567150 EACH
RFL E) -T SG LTF HTRL GL
07i497iyo661 1.00 ;0.25 10.75
1233849 EACH
JUPEO KTR PRO /0901 U 4.5
0? 149705646 2.00 4.37 9.14
1238088 EACH
SOFTIP 2
SUDTOTAL s "o0.U5
TAY s 0.00
TOTAL 56 -05
CHARGE 80.05
PO S noliaay
I AGREE TO PAY THE AEOV€ TOTAL ACCORWIG TO
THE POSTED TERNS AND CONDITIONS
SIGIIATURE STEPHANIE I•,ARIHALL
01,PL01'EE TERN IM TIME RATE
2000014 2124599 o9 :20 1 7- Auf -11
:our receipt guoruntees
your no- nossto- raturn.
we're four source for
Spring, Sunaer, xinter ona rolt
for all your nora'a'are tleoos.
DUPLICATE
INVOICE
white's A &lag'dware
ulu! rarileir Center
Cj ewd Sesalce -VVC&I .Jwi c
Tha N;s for snopping
our frionolp store.
White's Ace Hardware
Carme L
731 S Rangel ine Ra
Coral, 111 46012
517 -646 -2311
CITY OF CARHEL 1'AtOR'S OFFICE
I CIV]C SOUARE
CARPEL, IH 46052
3179112420" ACCOUNT 0 1 592
ITEM OTY SALE/REG EX
08290i244301 1.00 27.99 27.99
;367i50 EACH
RTL L)•T SG LT). IITRL GL
12689015132 i.Do 38.67 -38.67
644 EACH
PORTER AC-SHLO SGLS GL UD
of sti nt
SUBTOTAL s i0. 63
TAX 8 0.00
TOTAL -10-6$
CHARGE -10.631
PO 0 paint return /Stephanie
I AGREE 10 PAf THE ABOvE TOTAL ACCORDI JIG TO
THE POSTED TERR AND COtIDITIOtIS
S1GI14TURE STEPHANIE MRSHALL
EMPLOYEE TERM IN-111 TIME DATE
2600009 1 U 2125551 09 50 19-AUg -11
four receipt guorantoes
your no- nosclo- return.
we're your source for
Spring, Summer, sinter ana Fall
for 611 dour horawe neeegS.
DUPLICATE
INV ®ICE
Page 1 of 1
Kibbe, Sharon
From: Linda Roudebush [linda @whitesacehardware.com]
Sent: Monday, October 10, 2011 10:09 AM
To: Kibbe, Sharon
Subject: 2 INVOICES
Attachments: image0.jpg; image1.jpg
Don't worry about $2.50. 1 will take care of it.
Lr n )F
Whr t�i�-,1 cev ffas-dwajv
Ph0n&.' (317)846 -2475
fax* (317,)575 -0349
E-maa diva.YPi, co v
10/10/2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, In 46032
$75.37
ON ACCOUNT OF APPROPRIATION FOR
ols Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 2124599 43- 590.03 $75.37 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, October 10, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P F
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))
09/30/11 2124599 $75.37
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