HomeMy WebLinkAbout204051 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,341.99
1, CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 204051
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 5420 2159323 1,337.00 LIGHTS /DECORATIONS
1205 4238900 355 4.99 OTHER MAINT SUPPLIES
White's AWEllardware
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT O f A cco u n t
DATE NUMBER 31 oct 355
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
30- sep -11 2146056 trf RAPHAEL BURKE 119.00 119.00
11- Oct -11 2151863 HUGHIE COOPER 4.99- 'C 114.01
18- Oct -11 2155204 5 RAPHAEL BURKE 16.97 -97.04
25- Oct -11 2158276 J KRISTI SNYDER 20.96 76.08
27- Oct -11 2159323 attn: Nancy Heck 1337.00 -je 1260.92
NOV 21211
B y
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH. 2 MONTHS 3 MONTHS DUE
1260.92 0.00 0 00`' 0:00 r�''' 1260.92
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
i
White's Ace Hardware Carmel Customer Transaction Detai 02- Nov -11 09 51 By: 2000006 Page:1
S D
T 0 N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv 2151863 Term :1015 Sales Store :1 11- Oct -11 13:09 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Se PL Price Per Qty Ext L C
X "10603 r° SRONG €I6QUEEGE'COMBO A_ ,,10603 'r° a` 1 00 4.99 n 4_99 1
Account Number: 355 Name: HUGHIE CHARGE 4.99 Sub TotaL 04.99
COOPER Mamas
tt••• I Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv :2155204 Term :1015 SaLes Stored 18- Oct -11 11:36 L S
S �Z Person 2000082 l
X F T Scan Number Description Part qty Price One Sel1l Price Per Oty Ext L C
X 08
29014461031 FLEX-GPLG 2X2' A 44610 1 00 5 49 5 49
k „07911811201 =1!� RAINSCOAT X,GLCSS 7CZ A 84205• t' 1 00 �5 94 599 a 1 05 99'
X 08290 }113157- ACE_SLCN CAULK WHT CART `11315 1 0S S 44 5'49 I ,1 a 05 49,
Account Number; 35S Name: CHARGE 16.97 Sub TotaL 16.97
f RAPHAEL BURKE Memo
Total Tax 0.00
Grand Total 16.97
A
t t
1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv :2158276 Term ;1015 Sates Stored 25- Oct -11 08:45 L S
Person;2000082
X F T Scan Number Description Part Qty Price One SeCt Price Per Qty Ext L C
X 733919085023 LATEX`GLOVES.MLD ,6207229 1 00 --3.49 49;
E r
X 731919085030. LATEX 'GLOVES `LARG E 3 49 3' A9 1 06 98
X ,.697383701534 GLOVE-LATEX 100PK LRG ".6399665 r 1 00`'F: y :10 49 18 49 1 10 49
Account Number:' 355 Name: KRISTI CHARGE 20.96 Tot 20.96
SNYDER Memo al Tax 0.00
Grand Total 20.95
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White's Ace Hardware- CarmeL Customer Transaction Data) Ls 02- 4ov 11 09151 By= 2000006 Page :2
S D
T D N E I
A E E J CITI OF CARMEL DEPT Acct #:355 Inv:2159323 Term;1014 Sales Stored 21 Oct 11 10:52 L S
Person:2000015 �1 1 I
X F T Scan Number Description Part Oty Price One Se[i Price Per Qty Ext L C
X 9866484 NINL LIGHT RED 100 9866484.` S0 00 3 99 3.49 1 174':50 X
X 9T350$8 CELEIN
,MI 0L ^T �20 CLR �.',.9135088'� 250.00;' S 99 4.55 1 11G2 50�_ X
Account Number: 355 Name: MARK CHARGE 1, 337.00 Sub TotaL 1337.00
5 �BAUMGART Memo: attn: Nancy Heck Total Tax 0.00
Grand Total 1337.00
4--
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10 57°03
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VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$1,341.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
2 �(L 3 S5
PO Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1205 2151863 42- 389.00 $4.99
which charge is made were ordered and
2159323 W3�;W31 $1,337.00 received except
Wednesday, November 16, 2011
i
Director, Administra ilon
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))
$0.00
10/11/11 2151863 $4.99
10/27/11 2159323 $1,337.00
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