HomeMy WebLinkAbout204442 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $213.88
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 204442
CHECK DATE: 121612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 -11.64 2088369
1115 4239099 395 59.88 2132289
1115 4239099 395 53.45 2142446
1115 4239099 395 87.85 2165278
1115 4239099 395 6.98 2165282
1115 4239099 395 17.36 2165969
White's A :Hardware
and Gff Unt e
X.w WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT -PAGE O f'A cco n n t
.".DATE•,-
:NUMBER I 'NO`
31 oct 11 395 1
t
TO: CITY OF CARMEL COMMUNICATIONS
31 1ST AVE NW
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
,.,DATE; „:INVOICE, ,s`;;:DESCRIPTION'., "AMOUNT,. ,,..,BALANCE.
14 )un -11 2088369 PAYMENT -11.64 -11.64
01-Sep-11 2132289 TODD LUCKOSKI 59.88 48.24
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CURRENT ,;PAST °DUE 4PAST;: "DUE PAST DUE TOTAL
AMT DUE 1 MONTHI 2',MONTHS 3: MONTHS' DUE
IM
0.00 101 69 w0 OQ�000€ 101.69
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
1
White's Ace Hardware- Carmel Customer Transaction DetaiLs 01-0ec-11 16:25 BY: 2000006 page:2
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T D N E I
A E E ICITY OF CARMEL COMMU Acct#:395 inv:216 Term:1008 SaLes Storeti 10-Nov 18:06 L S
Person:2000069
X F T Scan Number Description Part tl Qty Price Dne Seti. Price Per Qty Ext L C
T
Account Number: 395 Name: BRIAN CHARGE 17.36 Sub Total 17.38
SMITH Memo: Total Tax 0.00
Grand Tote
11/28/2011 14:39 3175750349 Whites Ace Carmel #2971 P.001/002
White's Mardware INVOICE
•t a r eim c carter.
White S Ace H ardwa re- Y r -�ro.r
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Carme
731 S Range
1 ne Rd J �r�F. ct•
7 J I "�r r -'i y'
Camel IN 46032 I
317- 846 -231]:
31757125867 CITY OF CARMEL CORKUNICATION5
CITY OF CARPEL COFEtAutaci rioN5 31 1ST A1E KW
31 IST AVE lit I CARML L, IN 46032
CARPeIEL IN 4 603 2
I
51131797503 3P4 BLUE TiAPE DELICATE 2 2.00 10.27 EACH 20.5
204858
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�•itt. dot r.� wa. -,s< =s r. r2:: `tip, E, :r V ✓'.'r
PO todd CHARGE 53.45
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E AGREE TU PAY :HE ABOVE SAL ACCOFOING TO THE POSn D TERMS k NO MCI
DUPLICATE
WM
SIGNATURE TOW LOCKOSKI%
We're your source for
spring, summer winter and' Fall
for all your hardware ne -eds.
Q
11/28/2011 14:39 3175750349 Whites Ace Carmel 92971 P.002/002
Whites AtEnardware INVOICE.
White's Ace Hardware-
Carmel
731 S Rangeline Rd
Carmel., 114 46032
317 -3drf -2311
3175712586 CITY OF CARREL COWUNYCATTOWS
CITY OF CARREL COMMUNICA'nONS 31 IST MT MW
31 1ST AVE NW CARREL, IN 46032
CARNFL IN 4603Z
420637263692 LAN•F 5 TO 7 55 A 5. 2.17 EACM 10.85
4644 a
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FA astriers 10.00 4.65 EACH 6.50
FA 500100
1'�,"�'�MLb' :�5� "L �•A9 ``C3 �5'r�:•:` S. i'[ ":��j� :1�:.''.�:.!" 'Z CLf:..
•^r1 i:: ,L.�. a �r.; ^,z^ ��s:_.,>i:� d_�'K!e. Yw::. -_.P:. -4 W.R �:F.C:lM1
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.5:.'�_ t!s• �L'..li ..l -.{a :tti' v.�..��.
#775352013169 SDS PLUS 'WEDS SIT 318x6 1.00 I.1.49 PACK 11.49
H372209
008236d47976 PLAST :ANC W /SCR 14 i'6 1.00 4.79 EACH 4.79
F141406
43 PtT`i*1:6€T'i,?l _::,A{#
i' '4• +w,..... •.:::'J.:.... _,..r' ^C:l:C23- ::.'L'� «"Z'7Gh ..l'
PO CHARGE 59.98
GRCC TO PAY TW AFSOYE TOTAL. ACCORDING 7O TM MS! AND MNOITIONS
DUPLICATE
w iffiff
NMI
SICNATURE TODD LUCKOSKI l a m w�.•: T c
vle're your sovrCe for
Spring, Summer, '64inter and Fall
for all your hardware needs.
c J
VO NO. WARRAN NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 W. Rangeline Road
Carmel, IN 46032
02 -V
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE l/
AMOUNT Board Members
g5 I hereby certify that the attached invoice(s), or
1115 2165278 42 390.99 $9&"+
bill(s) is (are) true and correct and that the
1115 2165282 42 390.99 $6.98
materials or services itemized thereon for
which charge is made were ordered and
received except
'3q 04
Il�S X130
Wednesday, November 16, 2011
Director
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))
11/09/11 2165278 $76.21
11/09/11 2165282 $6.98
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