Loading...
HomeMy WebLinkAbout219944 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $89.87 CARMEL IN 46032 CHECK NUMBER: 219944 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 330 7 .49 2399377 1192 4239099 330 7 . 47 2399711 1192 4239099 330 18 . 97 2406377 1192 4239099 330 10 . 99 2417835 1192 4239099 330 44 . 95 2422067 White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:1 S D T D N E l A E E CITY OF CARMEL DEPT Acct#:330 Inv:2417835 Term:1008 Sales Store:l 17-Apr-13 14:17 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 054000752605 PAPER RAGS BOX 20OCT 19365 1.00 10.99 10.99 / 1 10.99 Card Number: *****"** `7014 CREDITCARD 10.99 Sub Total 10.99 Exp Date: 0317 Approval Num: Total Tax 0.00 H32890 Grand Total 10.99 S D T D N E I A E E CITY OF CARMEL DEPT Acct#:330 Inv:2422067 Term:1014 Sales Store:l 25-Apr-13 09:20 L S Person:2000140 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 071649381058 PADLCK 1-111 LAM 4PK 59664 1.00 14.99 14.99 / 1 14.99 X 082901136514 SAFETY HASP DBL 4-112 ZN 5287370 3.00 7.49 7.49 / 1 22.47 X 082901136446 SAFETY HASP S#VL 4-112 ZN 5287148 1.00 7.49 7.49 / 1 07.49 Account Number: 330 Name: BRENT CHARGE 44.95 Sub Total 44.95 L I GGETT Memo: Total Tax 0.00 Grand Total 44.95 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:46 By: 2000006 Page:1 S D T D N E l A E E CITY OF CARMEL DEPT Acct#:330 Inv:2399377 Term:1014 Sales Store:l 07-Mar-13 13:09 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901736514 SAFETY HASP DBL 4-112 ZN 5287370 1.00 7.49 7.49 / 1 07.49 Account Number: 330 Name: BRENT CHARGE 7.49 Sub Total 07.49 LIGGETT Memo: 4�2t� Total Tax 0.00 Grand Total 07.49 S D T D N E l A E E CITY OF CARMEL DEPT Acct#:330 Inv:2399711 Term:1015 Sales Store:1 08-Mar-13 13:25 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 041333170640 DURACELL ALKLN AAA IOPK 3250487 1.00 7.47 7.47 / 1 07.47 Account Number: 330 Name: BILL CHARGE 7.47 Sub Total 07.47 HOHL T Memo: Total Tax 0.00 Grand Total 07.47 S D VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Range Line Road Carmel, IN 46032 $89.87 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 2399377 42-390.99 $7.49 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 2399711 42-390.99 $7.47 materials or services itemized thereon for 1192 2406377 42-390.99 $18.97 which charge is made were ordered and 1192 2417835 42-390.99 $10.99 received except 1192 2422067 42-390.99 $44.95 1 Monday, May 6, 3 f/ 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)) 03/07/13 2399377 $7.49 03/08/13 2399711 $7.47 03/25/13 2406377 $18.97 04/17/13 2417835 $10.99 04/25/13 2422067 $44.95 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