HomeMy WebLinkAbout218281 03/13/2013 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: $178.58
CARMEL IN 46032
CHECK NUMBER: 218281
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 178 . 58 OTHER MAINT SUPPLIES
White's® .Hardware
and br"aralen(',enter
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE'
DATE NUMBER j ofd psi o u n t
� NO (,(, //l
28-Feb-13 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
i
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT ' BALANCE '
22-3an-13 2383587 PARKS PIFER 8.98 8.98
01-Feb-13 _ 2387166 _-_ JEFF BARNES 35.95 44.93
05-.Feb-13, 2388407 JEFF BARNES 46.77 91.70
11-Feb-13 2390606 JEFF BARNES 44.96 136.66
20-Feb-13 2393899 JEFF BARNES 50.90 187.56
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MAR 1 1 _013
By
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH.- 2 MONTHS 3 MONTHS DUE
178.58 8_9&, 0`00 "vo,_00 187.56
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-13 10:29 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2387166 Term:1008 Sates Store:1 01-Feb-13 12:12 L S
Person;2000020
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X .,082901221420 -EPDM RUBBER M'PR017'WHT �'S395512=°" `. � 2 00 7 99 ; T:99 r/ 1 15':9,8 ', "
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E L
X 082901536208 WTHRSTRP EPDM RUBBR 17'WH 53620. . h 1.00,=. 7.99 7.99./ 1 07.99
X 082901010623: WTHRSTP. POLY V;-SEAL 17'WH 5026828 �' e. 2.00 5.99 1-5.99
Account Number; 355 Name: JEFF CHARGE 35.95 Sub Totat 35.95
BARNES Memo: Total Tax 0.00
Grand Total 35.95
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2388407 Term:1014 Sales Store:1 05-Feb-13 08:52 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 037103169204 SOLDERING IRON'25W KIT 20002 1.00' 18;99 -,18.99 11/ 1,- 18.99 .
X 008236074598'3 HX BOLTS USS,'Z5/16X1.1/4. ; i H190093',_ 1 003 99, d �13s99 / 1 13 99;
X FA Fastners FA 12 00,1 500.00 �0.65'/ 1 -07.80 `X
. y.
X .0,31427134603, 60/40 SOLDER ROSIN CORE 24636 `, 1;00, 5.99 75.99 '/ 11 05:99
Account Number: 355 Name: JEFF CHARGE 46.77 Sub Totat 46.77
BARNES Memo
Total Tax 0.00
/ Grand Total 46.77
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2390606 Term:1015 SaLes Store:1 11-Feb-13 12:03 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 082901221920 EPDM-RUBBER M PRO17:WHT 5395512 1:00. 7.99 7.99 / 11 .07.99`
X 082901536208.=
:T 1 00 7 .99`WTHRSTRP EPDM;RUBBR 17 WH 53620,' `r
X -082472205787 RECIP'BLADE 818T PKS 2119923 1.00 16.99 16.99 / 1. 16.99
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X 040395564350 ALUMANGLE 1/16X1-1/2X4' 5118104 r- 1.00 ," 1,;1,.99 - 11.99 / 1 11,.99
Account Number: 355 Name: JEFF CHARGE 44.96 Sub Total 44.96
BARNES Memo: TotaL Tax 0.00
Grand Total 44.96
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White's Ace Hardware-Carme L Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2393899 Term:1015 Sates Store:l 20-Feb-13 12:32 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X 043168264358 GE METAL HALIDE 400W, 3993219 1.00, 27.98 !27.98 / '1_ 27.98
X;' X082909016007;_ 1/8X1'/&,STEEL RVT -; 2014256-� 1 00 5 51 51:f-/ 1 05.51',
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X 082901052050 RIVET TOOL GENERAL PUP 2013746 1.00 11 99 19.99 / 1 11.99
X 040395.180154 STEEL;;WELDABLE 6X18 226Ae.; � 5156435 _ 1.00.'. --5 42 5.42..,/ 1- i 05.42 �
Account Number: 355 Name: JEFF CHARGE 50.90 Sub TotaL 50.90
BARNES Memo
� Total Tax 0.00
Grand Total 50.90
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2394147 Term:5006 Sates Store:l 21-Feb-13 09:17 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 8391:89 1.00. 0.00 317.89'/ 1' . 311.89.
Number: 217395 Name: CITY OF ROACHECK 311.89 Sub Total -311.89
CARMEL DEPT Total Tax 0.00
Grand Total -311.89
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))
01/01/13 2387166 $35.95
02/05/13 2388407 $46.77
02/11/13 2390606 $44.96
02/20/13 2393899 $50.90
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$178.58
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2387166 42-389.00 $35.95 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 2388407 42-389.00 $46.77
materials or services itemized thereon for
1205 2390606 42-389.00 $44.96 which charge is made were ordered and
1205 2393899 42-389.00 $50.90 received except
Mond?y, March 11, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund