HomeMy WebLinkAbout225142 10/08/2013 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: $366.08
CARMEL IN 46032
CHECK NUMBER: 225142
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 355 296 . 50 EQUIPMENT REPAIRS & M
1205 4350100 355 69 . 58 BUILDING REPAIRS & MA
White's A .Hardware
and Garden Center
C,teat Sewife-gwat.%rife
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT. ACCOUNT. PAGE- ®� e ^C® J�n t
DATE " NUMBER` N0" A u
30-Sep-13 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
i
i
t
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE5
i
04-Sep-13 2502794 JEFF BARNES 180.32 180.32 I
127Sep-13 2506557 JEFF BARNES 69.58 249.90 I
19'Sep-13' 2510128 ' JEFF BARNES 14`.73 `264.63` "
24-Sep-13__ 2512738 _. ..._._. __. JEFF-BARNES,,_. __ _ 48 04 312.67
30-Sep-13 2515491 JEFF BARNES 53.41 366.08
CURRENT PAST ;DUE PAST-'DUE ' PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
:3 o°
366.08 0 00 :µ 0 00, 0 00 366.08
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-13 09:44 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2502794 Term:1015 Sales Store:l 04-Sep-13 12:41 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 0082360547741 .„,HX.,WH SMS 2 10X1 H70298' 1 00 7.99 7 99 / ,,. «1 07 99"
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Account Number: 355 Name; JEFF CHARGE 180.32 Sub Total 180.32
BARNES Memo
Total Tax 0.00
Grand Total 180.32
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2506557 Term:1015 Sales Stored 12-Sep-13 10:17 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
. ,. ;-; "',.[,. ,,,"B -� ,., :. .- ",,,, I ':''..: ,;. ,,:-_- r.�`i, -.: "-
X„ 038548101040x-ilDRILL STEP UNIBIT #4 .,;. ,, 2005049 :::: . _. �.; 1.00 36 49-- T-J Z36 94 36 99°
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,- Account Number: 355 Name: JEFF CHARGE 69.58 Sub Tota l 69.58
BARNES Memo
!b ILfJ Total Tax 0.00
Grand Total 69.58
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White's Ace Hardware-Carmel Customer TransactIoft Details 02-Oct-13 09:44 By: 2000006 Page:2
I
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2509878 Term:5006 Sales Store:l 18-Sep-13 15 36 L S
Person:2000006
X F T Scan Number Description E Part # Qty Price One Sell Price Per Oty Ext L C
't Payment Payment of 8554.52 �,s „.. -1.00=: 0.00 '- -554.52 /-- 1 7554:52
Number: 224175 Name: CITY OF ROACHECK 554.52 Sub Total -554.52
CARMEL DEPT
Total Tax 0.00
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Grand Total -554.52
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T D N I E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2510128 Term:1008 Sales Store:l 19-Sep-13 10:56 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One $ell Price Per Qty Ext L C
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611942037643 ,_PVCa000PLING'2 ;,SXS � ` =.,„.43109 1.00_ :, 0 99: ,0 99 /. 1 00':94
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X FA - � Fastners� .. ... : FA7 0,0 500 001
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Account Number: 355 Name: JEFF CHARGE 14.73 Sub Total 14.73
BARNES Memo: Total Tax 0.00
Grand Total 14.73
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-13 09:44 By: 2000006 Page:3
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T D N E I
L S
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2512738 Term:1008 SaLes Store:1 24-Sep-13 11
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X FA` Fastners }4?FA 2 00 500 00 3 50 / 1 07.00 X
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(� n Account Number: 355 Name: JEFF CHARGE 48.04 Sub Total 48.04
BARNES Memo: :
Total Tax 0.00
Grand T o 48.04
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2515491 Term:1015 SaLes Stored 30-Sep-13 08:47 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0829 @1183020= ACE:HLGN F.L<D.100W R38 PK2. .., ,3200532' ,, �1'^'00 �;. ..tea 9 ,;f A'.y .#a .*. a 9 88' 88 /* .' �,, 3 = ' x,'_ ., am. ,., .� � � [, ..082801347002' OGGL°-ESWI=TCH000ERv' , # 34700 °'= 2:00 _, 6 49 f' :6 49T/ 12.98
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Account Number: �355 Name: JEFF CHARGE 53.41 Sub Total 53.41
BARNES Memo
Total Tax 0.00
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Grand Total 53.41
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III
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$366.08
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
355
PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2502794 43-500.00 $180.32
I hereby certify that the attached invoice(s), or
_
bill(s) is (are)true and correct and that the
1205 2506557 43-501.00 $69.58
materials or services itemized thereon for
1205 2510128 43-500.00 $14.73 which charge is made were ordered and
1205 2512738 43-500.00 $48.04 received except
1205 2515491 43-500.00 $53.41
Mond/y, October 07, 2013
Director, Ad/Ministration
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))
09/04/13 2502794 $180.32
09/12/13 2506557 $69.58
09/19/13 2510128 $14.73
09/24/13 2512738 $48.04
09/30/13 2515491 $53.41
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