HomeMy WebLinkAboutWHITE'S ACE HARDWARE -002410 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002410
White's Ace Hardware Check: 2410
731 S Rangeline Road Date: 10/20/2011
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
83111 75.37 75.37 0.00 0.00 75.37
paint and supplies
2138313 2,574.00 2,574.00 0.00 257.40 2,316.60
planters
2,649.37 2,649.37 0.00 257.40 2,391.97
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White's 4 Hardware
and Garden Center
Tal Smilce-graW.A4.1,
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE i STATEMENT , . ACCOUNT
DATE NUMBER NO O Account DATE NUMBER ,
30-Sep-11 1 11906580 1 1 30-Sep-11 , 11906580 l
TO: THE CARMEL REDEVELOPMENT COMMISSION
30 W. MAIN ST. , STE. 220
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
-
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT' X
OPENING BALANCE 0.00 0.00 OPENING 0.00 ❑
13-Sep-11 2138313 STEPHANIE MARSHALL 2574.00 2574.00 i 2138313 2574.00 ❑
01)1v
You are eligible for a
(46V-i6 discount
if paid in full.
CURRENT 4 PAST DUE PAST DUE . ; PAST DUE 4 TOTAL PLEASE PAY .
AMT.DUE i 1,MONTH" • 2 MONTHS a - 3 MONTHS DUE THIS AMT 4
. , ,.
2574.00 0`.00 s., 0.00y y;;:- ; . o,.00 ' 1 2574.00 TOTAL > 2574.00
YOUR RECEIPT GUARANTEES
l ,. YOUR NO HASSLEaRET RN./
22!:
White's Ace Hardware-Carmel Customer Transaction Details 05-Oct-11 11:19 By 2000006 Paga:1
'
S D
T D N E I
A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2138313 Term:1014 Sales Store:1 13-Sep-11 16:52 L S
Person:2000019
X F T Scan Number Description Part 4 Oty Price One SeLl Price Per Oty Ext L C
X- SP -Special-Orders SP '(J)�I p�-1 .. _ 1.00 2574.00 2574.00 / 1 2574.00 . X •
State tax reset to Tax Exempt �P �,r V l°' 11.'-tl S :. /
/ Account Number: 11906580 Name: CHARGE 2,574.00 Sub Total 2574.00
t / /,� STEPHANIE MARSHALL Memo:
,/�`,...J1 � Total Tax 0.00
Y Grand Total 2574.00
■
In +12-p6n Ne___)
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 �>
�.4Z- � (e,e/ W- ///1. 26 mil Purchase Order No.
r.e2/ Terms
y 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
// 2/Y5'3/3 2;5-7%D
. -
Total 2,5-796'0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - -• same in accordance
with IC 5-11-10-1.6.
L 1k 20 t ...14001"
/ e''- --Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
(' IN SUM OF $
/ 5.
$ 2/3 7 '._&o
ON ACCOUNT OF APPROPRIATION FOR
�D2
Board Members
PO#or INVOICE NO. ACC-fit/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Jag
21 3E 3 /3 IN&&F /1 2 5-75/eV 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
20 //
nature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission
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White's® Hardware
and Garden Center
y teal Smiler-Ova/✓/1€
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
ST DATE NT NUMBER, i PAGE
#D ATE C CO u n t ST DATE NT NUMBER
31-Aug-11 352 1 s 31-Aug-11 352 j
TO: CITY OF CARMEL MAYOR'S OFFICE
1 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
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$
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE 'DESCRIPTION AMOUNT .BALANCE INVOICE AMOUNT X
17-Aug-11 2124599 holiday 86.05 86.05 2124599 86.05 ❑
19-Aug-11 2125551 paint return/stephan -10.68 75.37 2125551 -10.68 ❑
r(xi
...
,.. ._,.... . .,,„ ,, , , . ,., „.,_, , . „ . _ . .,,, ,..„ . ,„.„.„. ,
CURRENT I PAST DUE i PAST DUE PAST DUE TOTAL i PLEASE PAY i
AMT DUE i 1 MONTH i 2.MONTHS ; 3 MONTHS 1 DUE THIS AMT
y•
75.37 0..'00 0.00 0,:00' ' 3 75.37 TOTAL > 75.37
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 07-Sep-11 09:08 By 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL Acct#:352 Inv:2124599 Term:1008 Sales Store:1 17-Aug-11 09:20 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C _
X 726890157524-` PORTER AC-SHLD SGLS GL UD i 644' 1.00 38.67 +, 38'.67 / . 1 '38.67
X 1 082901244301 RYL EXT.SD LTX NTRL GL 1367150 1.00 27.99 27.99 / 1 27.99
X 071497148681-- JUMBO KTR PRO/0002.KT-,4:5 1238849 1,00 10.25 10.25 / 1 10,25
X : 071497105646 SOFTIP 2 - 1238088 ' ' 2.00 . 4'.57 I 4.57 / 1 09.14,
�J�Account Number: 352 Name: CHARGE 86.05 Sub Total 86.05
.q..4 STEPHANIE MARSHALL Memo: holiday
.y ./r � Total Tax 0.00
.! 4. i
Grand Total 86.05
S D
T D N E I
A E E CITY OF CARMEL MAYOR'S OF Acct#:352 Inv:2125551 Term:1015 Sales Store:1 19-Aug-11 09:50 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ' 082901244301, RYL EXT SG,-LTX NTRL GL .1367150 . 1.00 27.99 . • ' 27.99 / 1 27.99 .
X 726890157524 ' 'PORTER AC-SHLD SGLS GL UD , 644 -1.00, 38.67 . '- 38.67 / - 1 38.67 •
' 'mistint. . /
/ Account Number: 352 Name: CHARGE -10.68 Sub Total -10.68
� ��/ PC STEPHANIE MARSHALL Memo: paint Total Tax 0.00
in,{\� return/stephanie
Grand Total -10.68
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
/s acc / 't - Purchase Order No.
7 j/ s- 402 Terms
('14-ez d , 4 032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-3(4 5' 3(//
Total 75,3 7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I aud. - ame in accordance
with IC 5-11-10-1.6.
10 -It , 20 ►( ./
reasurer '`
VOUCHER NO. WARRANT NO.
ALLOWED 20
C(/k-14 '-' // 4C z, IN SUM OF $
•
$ 7 S 3 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), or
9" 2 3i // S3S9003 75137 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
/G--// 201/
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission