HomeMy WebLinkAbout204055 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
i CHECK AMOUNT: $37.93
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 204055
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 355 37.93 OTHER MAINT SUPPLIES
White's Ace Hardware Carmel Customer Transaction Deta! Ls 02- Nov 11 09 ;51 By; 2000006 Page:]
S D
T 0 N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv ;2151863 Term 1015 Sales Store:l 11- Oct -11 13:09 L S
Person:2000009
X F T Scan Number Description Part X oty Price One Selt Price Per Oty Ext L C
X 10603 SPONGE /SQUEEGE COMBO 10 A. 10603 1.00 4.99 4.99 1 04.99
Account Number: 355 Name: HUGHIE CHARGE 4.99 Sub Total 04.99
COOPER Memo:
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 :21S5204 Term :1015 Sales Store:l 18- Oct -11 11 :36 L S
Person 2000082
X F T Scan Number Description Part 8 Qty Price One Sell Price Per qty Ext L C
X 082901446101 FLEX CPLG 2X2 A 44610 1.00 5.49 5.49 1 05.49
X 079118112011 RAIN COAT X -GLOSS 70Z A 84205 1.00 5:99 5.99 1 05.99
X 082901113157 ACE -SLCN CAULK WHT CART A 11315 1.00 .5.49 5.49 1 05.49
Account Number; 355 Name: CHARGE 16.97 Sub Total 16.97
RAPHAEL BURKE Memo; Total Tax 0.00
Grand Total 16.97
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T 0 N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv:2158276 Term:1015 Sales Store:l 25- Oct -11 08:45 L S
Person :2000082
X E T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X 731919085023 LATEX GLOVES MEO 6207229 1.00 3.49 3.49 1 03.49
X 731919085030 LATEX GLOVES LARGE 6207237. 2.00 3.49 3.49 1 06.98
X 697383701534 GLOVE LATEX 100PK LRG 6199665 1.00 10.49 10.49 1 10.49
Account Number; 355 Name KRISTI CHARGE 20.96 Sub Total 20.96
z 5 SNYDER Memo Total Tax 0.00
Grand Total 20.96
White's Ace Hardware- Carmet Customer Transaction Details 02 -Nov 1 1 09:51 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL DEPT Acctll 355 Inv:2159323 Term :1014 Sales Store ;l 27- Oct -11 10=52 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 9866484 MINI LIGHT RED 106 9866484 50.00 3.99 3.49 1 174.50 X
X 9135088 CELE MINI 20OLT CLR 9135088 250.00 5.99 4.65 1 1162.50 X
Account Number; 355 Name: MARK CHARGE 1,337.00 Sub Total 1337.00
4, O S(` BAUMGART Memo attn: Nancy Heck
l c Ty6t I 1�1� Total Tax 0.00
J Grand Total 1337.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$37.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
k
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 2155204 42- 389.00 $16.97 I hereby certify that the attached invoice(s), or
2201 2158276 42- 389.00 $20.96 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
F
j/ 1 Z, 2011
er r
Street Commissioner
1: -`rP.P. "C ti4C1 715SIC) iC.
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))
10/18/11 2155204 $16.97
10/25/11 2158276 $20.96
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