HomeMy WebLinkAbout228177 1/14/2014 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: $140.05
CARMEL IN 46032 CHECK NUMBER: 228177
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 348 140 . 05 FESTIVAL/COMMUNITY EV
white's .Hardware
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WHITE'S ACE HARDWARE-CARMEL i
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
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STATEMENT AC000NT Oar iii//��S.yy���l�(e
DATE ". NUMBER =;NO Of A C®u n t
31-Dec-13 348 1 i
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TO: CITY OF CARMEL DEPT
OF COMMUNITY RELATIONS'`' j
ONE CIVIC SQUARE
CARMEL, IN 46032 I
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—ALL PURCHASES-ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
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DATES.`' INVOICE;, _ . „ p,DESCRIPTIONa,, ,r, ;BALANCE; :.
13-Dec-13 2551366 MEGAN MCVICKER 126.13 126.13
13-Dec-13 2551380 MEGAN MCVICKER 13.92 140.05
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CURRENT g PAST DUE " iPAST DUE PAST DUE =' NOTAL,
AMT.:-WOUE. ,„a 14"ON' 2-MONT.HS;'.:., 3„.:MONTHS-i„,
140.05 0 00 w-ow
0.00ik 140.05
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel customer Transaction Deta i Ls 03-Jan-14 11:36 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2549213 Term:1015 Sates Stored 09-Dec-13 10:03 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
f -. _, a,
X -,, .;=30372 5/16 °.;STAPLE,ARROW•JR X2037 1.00 3.49. �3n_49 1 03:49'; • E.,
X :..,. ,3001823, X14<'CABLE TIES,PK100 BLK.,, r 3001823 1,00 „ _,13 49 $ 113 '4 1 ,- 13`4
f�Account Number: 348 Name: MEGAN CHARGE 16.98 Sub Total 16.98
MCVICKER Memo
Total Tax 0.00
I Grand Total 16.98
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2551366 Term:1015 Sales Stored 13-Dec-13 16:12 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
...708509 x SP,RING;:UALLEY.".ICE.vMELT-50# _, -:,:. ^ 708509.. 1`.00 •, „15.98 15 .98'' •', 1 15 98"- TM -
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X 031fi26059226:pi,'<•-HAND:EWARMER.„DISP 4RK 80991.., - n _ 15.00. ..• 1 6925.35
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X 078693500213 s- 'INDOOR°3C MECH.T'IMER24H: = ..' -_'.i 00 '9.99 9:'99. 1- 09.99.- <
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X x�;,' >082901306719 DORD',�EXTN�14 :SJOW=-25 » .:: . :....30671. �, ,... �., �� .. .,�.. _26 99 �=•r< 26:`:99.. �.'.,1 ,„ .,: 26.99''.." ,..,
X,,, >,�, x° 0320:76881108 �.,,;-14,CABLE,TIES PK100 BLK,;_ -. � 3001823,,.,- „_ „ _• ,� ,. ,, ,., .:, 1 00- ,, °.:13 49 ; mss. - 13.c49r/�. ,,;�1, ' �13 49's '„ :',, _"s
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X-� �»,�-:.=082901316992,;,' 14/3;'PWR CTR�25� OUTDOOR ,, ,:, ,x`31699 ., � fir• :� _. ..,,, � 1.00 , ,, ,_ .,,.25.99. � , .25,99 1.�',.,,1 25.99<, P„ .. °':,;_
Account Number: 348 Name: MEGAN CHARGE 126.13 Sub TotaL 126.13
MCVICKER Memo
Total Tax 0.00
Grand TotaL 126.13
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# 348 Inv:2551380 Term:1015 Sates Stored ::::::: 13-Dec-131623 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLI Price Per Qty Ext L C
;, ..::' '_. , , :s ,+�
X x. ., . 3705509 „ :HOLLAND.P.AVER:TAN/BLK058
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Account Number: 348 Name: MEGAN CHARGE 13.92 Sub Total 13.92
MCVICKER Memo
`�--.-- Total Tax 0.00
Grand Total 13.92
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White's Ace Hardware-Carme L customer Transaction Deta i Ls 03-Jan-14 11:36 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:348 Inv:2554376 Term:5006 Sales Store:1 20-Dec-13 15 47 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
$.. g ,
Paynent Payment,of. 516.98 - 1 00 0 00' - 16198 -
Number: 227533 Name: CITY OF ROACHECK 16.98 Sub Total -16.98
CARMEL DEPT
Total Tax 0.00
Grand Total -16.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, In 46032
$140.05
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 2551380 43-590.03 $13.92
Prior Year bill(s) is (are) true and correct and that the
1203 2551366 43-590.03 $126.13
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,Ja uary 13,2014
/ 7 /
Director, Com nity Rela Q /Economic Development
ID y f Title
Cost distribution ledger classification if �-�/C/
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))
12/13/13 2551380 $13.92
12/13/13 2551366 $126.13
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