HomeMy WebLinkAbout228178 1/14/2014 � .f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $205.38
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 228178
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 205 . 38 OTHER MAINT SUPPLIES
White's® .Hardware
at&Garden Center _
f'—f Serr icr-y'rrnt
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
o to m e n t
"STATEMENT ACCOUNT ;;RAGEar"' It
®-ACCO u n t
DATE NUMBER" � � NO ,�
31-Dec-13 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
it
ALL.PURCHASES ARE_DUE AND PAYABLE BY LASTDAY,OF_BILLING MONTH
-
DATE INVOICE DESCRIPTION, AMOUNT, . 'BALANCE -",,, ,
04-Dec-13 2546366 JEFF BARNES 64.86 164.86
19-Dec-13 2553778 JEFF BARNES 1'20.30 185.16
23=Dec-13 2555240 JEFF,BARNES X6:28 '191.44, '
26-Dec713°.., -._2556222 _tf3 .94�_ _ 205 38
Submitted To
JAN 13 201
Clerk Treasurer
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:CURRENT PAST DUE PAST'7H ]
PAST; DUE ; TOTAL,; r
AMT DUES `" `�l_MONTH-• 2`MON3 MONTHS ' DUE
205.38xm 0 00 _ 205.38
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-14 11:37 By: 2000006 Page:1
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2546366 Term:1008 Sates Store:1 04-Dec-13 11:19 L S
Person:2000014
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_ 13.99 13.94
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Account Number: 355 Name: JEFF CHARGE 164.86 Sub TotaL 164.86
BARNES Memo: TotaL Tax 0.00
Grand Total 164.86
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2546709 Term:5006 SaLes Store:1 04-Dec-13 16:29 L S
Person:2000006
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Number: 226513 Name: CITY OF ROACHECK 74.19 I Sub Total -74.19
CARMEL DEPT Total Tax 0.00
Grand Total -74.19
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White's Ace Hardware-Carme L Customer Transaction Details 03-Jan-14 11:37 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2553540 Term:5006 SaLes Store:l 18-Dec-13 16:42 L S
Person:2000006
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Number: 227153 Name: CITY OF ROACHECK 73.21 Sub TotaL -73.21
CARMEL DEPT
Total Tax 0.00
Grand TotaL -73.21
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2553778 Term:1008 Sates Store:l 19-Dec-13 11:52 L S
Person:2000014
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Account Number: 355 Name: JEFF CHARGE 20.30 Sub Tota[ 20.30
BARNES Memo:
f Total Tax 0.00
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Grand Total 20.30
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2555240 Term:1008 SaLes Store:l 23-Dec-13 08:50 L S
Person:2000012
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
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Account Number: 355 Name: JEFF CHARGE 6.28 SubTotal 06.28
BARNES Memo: Total Tax 0.00
Grand TotaL 06.28
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-14 11:37 By: 2000006 Page:3
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2556222 Term:1008 Sales Store:l I 26-Dec-13 11:15 L S
Person:2000130
X F T Scan Number Description Part # Oty Price One jSelL Price Per Qty Ext L C
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Account Number: 355 Name: JEFF CHARGE 13.94 j Sub Total 13.94
BARNES Memo
Total Tax 0.00
Grand Total 13.94
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VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Rd.
"Carmel, IN 46032
$205.38
ON ACCOUNT OF APPROPRIATION FOR
Administration Department `
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 12.31.13 I 42-389.00 I $205.38 1 hereby certify that the attached invoice(s), or
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
Mond y, January 13, 2014
Director, Administration
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))
12/31/13 12.31.13 $205.38
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