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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: $205.38 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 228178 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 205 . 38 OTHER MAINT SUPPLIES White's® .Hardware at&Garden Center _ f'—f Serr icr-y'rrnt WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement o to m e n t "STATEMENT ACCOUNT ;;RAGEar"' It ®-ACCO u n t DATE NUMBER" � � NO ,� 31-Dec-13 355 1 TO: CITY OF CARMEL DEPT OF ADMIN.-SHELLY ONE CIVIC SQUARE CARMEL, IN 46032 it ALL.PURCHASES ARE_DUE AND PAYABLE BY LASTDAY,OF_BILLING MONTH - DATE INVOICE DESCRIPTION, AMOUNT, . 'BALANCE -",,, , 04-Dec-13 2546366 JEFF BARNES 64.86 164.86 19-Dec-13 2553778 JEFF BARNES 1'20.30 185.16 23=Dec-13 2555240 JEFF,BARNES­ X6:28 '191.44, ' 26-Dec713°.., -._2556222 _tf3 .94�_ _ 205 38 Submitted To JAN 13 201 Clerk Treasurer i :CURRENT PAST DUE PAST'7H ] PAST; DUE ; TOTAL,; r AMT DUES `" `�l_MONTH-• 2`MON3 MONTHS ' DUE 205.38xm 0 00 _ 205.38 I YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i i i f White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-14 11:37 By: 2000006 Page:1 1 S D T D N E I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2546366 Term:1008 Sates Store:1 04-Dec-13 11:19 L S Person:2000014 X F T Scan Number Description Part # Qty Price One jSelL Price Per Qty Ext L C : ;•, :sem _. a,r^'' :'+ .:�«.,, r. -> , >: !V ..,r r r ,.a..,a£. ',. -�' 'a. q �.. . "-. ,..... .. :i :: ,� ,mss,; r ., :d,., ,• X g008236546484,. F;INE.ORYWALL>.6X1-,1 4- -. / H47652 :. _ 00 - 4 9a/ 1 - „04.89• _ :, *. .a .: .. '''$_. ga ;. 4. z... sem• .y,,... .. ,,f.,-a^ .,,�':.,�•..,<€ , sa-z , .. .. Y ax- d'3`, .;:.8 1 � 89 X 008236546460 .FINE,:DRYWALL„6X1 H47650,, 2 •, S, a .. 1.00 5 29. 5::29 / 1 'A5,.29 �: ;`. >. a :, X 00823654652-i:;, FINE DRYWALL 6%21 _; H47654 ” .� ,> : < . . _ 1^:00 L` <;5.29. '_' Sr 29, x.. :„1 0521- , ` ,. , ! . . X �'';05113194 3M QOM ':; 4 w .: 9263 = , MAND ^P,ICT,HNG M - 5403902 ,_. . . 1.00 .�: :4.99 09..99=, • cw"",";E: ,v s .'uva'i:. a ,e^'. -,%, s..re .'.e'. „§,c"`�',, S ?s; X W » y; �_ Uf008236137279, ::18 8 P.N PHL:,SMS''10X1 ,1/4 <,. . „, H823294.- +,. �.:.;. 1 00,,; X18.49 78.49 ._a 1z. 18 49"n �`' '�: a' r. ,- .,, :1 , § ,-, /; = "# ' , n .� ,€ :,�a.•: % . 008236090 , .,i'f N Y 277 SFE DER-',WASH"'7 3/16X1 1/4: H290006__ �., ',. 1 00.. idi .9.979 9..79 !' :;_1y.,, 09:79.'', .. ; wr :� € .. r < X 008236137262 , 18,8PNPHL,SMS s10X1 -, , ,, H823292,:: w 1:00, . ...:;17.99 12,.:99,/ s , 1 1Z:99s'a „ :.: „;,z^ - ^+. ':., �^ ver'. .> .:, y�.:a ^.1 , FAQ .., 3 ,Fastners.,.£ ; ,' ', FA T y -. 8:00"-'; `500 00 , x•.0:40',/ 1 ;X a:, a ..,Ash ,. , i. i �,:t,: • ,. 5. r .� ^ �. jj ,. �eR , ,.:.„ may ., ,:: r< :' .,.: , X FA.,,£ fastness FA « 4 00 500 00 y 0:50 / 1 r ` 02 00,`,- E X ^.a` .r`:', ,€ F ,,1. ,� �” ,'�:'', � f ,•fit. � �!". � :.c. ,�!�;. X . . 082901220633, DOOR_BOJ.TOM STANLEY..`36 -,,q 53900,.. a. „1399 .:«- 1 13•.99", s #.,, W.. ".:.n sx,.. sta : _:� „�:,::� € .". ,. ...,,.,.�.. w,,,�,�.,�»,„ ,.�.„.� :. 0829012206.19 v,DOOR-00TTOM.-CEGO.36 ,A; - ,. . ., .. , s _ 13.99 13.94 X, 7557;. PLAY.SAND BROWN SCF 7557 , 12.00=., 3 83 �a €, _ ,. ,P, 3;83 / 1 45 96 x � Account Number: 355 Name: JEFF CHARGE 164.86 Sub TotaL 164.86 BARNES Memo: TotaL Tax 0.00 Grand Total 164.86 S D 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 X F T Scan Number Description Part # Qty Price One SeL[ Price Per Oty Ext L C n g �M .: - , „y:: : Pa ment men, f.574.x19. : a 3 -r _ - �� + .. , ... ., ... 1 000 00 74.,19 /� >> 74 19,: Number: 226513 Name: CITY OF ROACHECK 74.19 I Sub Total -74.19 CARMEL DEPT Total Tax 0.00 Grand Total -74.19 i White's Ace Hardware-Carme L Customer Transaction Details 03-Jan-14 11:37 By: 2000006 Page:2 S D 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 X F T Scan Number Description Part # Qty Price One jSe[[ Price Per Qty Ext L C VA .' ._.. y nt j r�Ym nt of.873;.21 3`' rt r. ,.. 8 .r, s 1°00 X0.00 Number: 227153 Name: CITY OF ROACHECK 73.21 Sub TotaL -73.21 CARMEL DEPT Total Tax 0.00 Grand TotaL -73.21 S D T D N E I 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 X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C 'm»a<'s,r<E,• '>s,r.<,., Y•"•cw $Y'.. :,' T a,r:r s+«e,-.. > ,.... :.,nam { .:u',-,:'. ...s,+z" .3' „..� �: A,...: >,.�., t.,w €.=.,a' .., 'r€` ... epi 4 .�: ",#r ''-� X s ::..082901208570, >DOOR:STOR`HNGAP.N BB ,: :.„ :_ 5367867 2', a ':xa 2:00, _„ x4.99 :: :4.99. _ ": 74§ 9.98,. x� / 1 ` `fir.,..... .,. -..,.,.., a�.. E `_.;`", 'i', »:� .. :' .,- -'_:, .. :, : '. X 69029<104:1679 BLK'NIPPLE 3/4XCL0. 45114 - , ,1 39»> :,;o, 3 1.39 01.39.: -'' ' y.,..., T. .> ��� .�.�� �p.�,.: ,PLE 3l4X2,u» ;:.»45115 :'` ;:;� �.''� ..:� � �1 00 ;4 � 1 69 . 1:.69 l�»'�1 , @169 �. �,.,• �,�. � :. Account Number: 355 Name: JEFF CHARGE 20.30 Sub Tota[ 20.30 BARNES Memo: f Total Tax 0.00 i Grand Total 20.30 S D 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 ., . -: >; 8290 32680 16/2 EXT CORDS<15 BRN 32680 „,. a �.1.00 4..49,E 4.>49 I„ 1: u04 49 ;, v ,;..�.,» .. ..¢,< ... RUN, 8290.1345527 SP,DE TERMINAL,16,14 .,, 34652 '; r', n 1.00=<< 1..79 1':3.79"/ ,. .,1 a. dE,��b.. .....w,.. ,e..`.�'.<,.,«w- ..x,.ss,... .z.».e :..dfix: .. ,P. €:.e. o-<. „n.. H ,' '._,. ., ': '� ,. '.. 'V:i^_ `: v53' Account Number: 355 Name: JEFF CHARGE 6.28 SubTotal 06.28 BARNES Memo: Total Tax 0.00 Grand TotaL 06.28 I. w f� I I, I White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jan-14 11:37 By: 2000006 Page:3 S D T D N E I 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 _ 1.37FULLINSma3207FE X 6140786 _.A.LLIGATR 6LIP;2s.v ,,. l 37 ., . 2r. .u... astner s .a , , .` '.FA , 8 00e,., 500 00 „ 0,.25 z/ 1 02:00 X, 'c ". °` €a w X FA F�astners ��' .,. w SFA 4-.00' 500.00 0'65 / 1 02 60„"ry cz, X „ �Ss_, FA Fastness IF _ r 4.00. 500 00 0 75 '' 1 = 03 0@,. X ,y „�.j / r X ,,,: ,r FAN 51 F.astners , F.A . .. �r,.' 4.0V 00. 0 ... 1„ �03 60 X? . ,, S,. 0 0.90_/ Account Number: 355 Name: JEFF CHARGE 13.94 j Sub Total 13.94 BARNES Memo Total Tax 0.00 Grand Total 13.94 I I I 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