HomeMy WebLinkAbout229252 2/11/2014 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: $129.46
CARMEL IN 46032
CHECK NUMBER: 229252
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 606 127 . 70 BUILDING REPAIRS & MA
1125 4237000 606 1 . 76 REPAIR PARTS
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE, ®�A cco u nl t
DATE' NUMBER- N0
31-3an-14 606 1
TO: CARMEL CLAY PARKS
& RECREATION***
1411 E. 116TH ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE " DESCRIPTION AMOUNT BALANCE,
13-3an-14 2562849 318 127.70 127.70
13-3an-14 2562931 diesel tank 1.76 129.46
CURRENT-
PAST DUE PAST,DUE PAST DUE TOTAL•
AMT DUE 1 .MONTH 1 2rMONTHS: .3 MONTHS DUE
0'.''0( ,, 129.46
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Feb-14 10:49 By: 2000006 Page:1
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2562849 Term:1015 Sates Store:1 13-Jan-14 10:31 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SalL Price Per Oty Ext L C
X 079976130547 BRUSH/SCRAPER 20-42 X8064578 2:00 8.78 =8.78 / 1 �; 17.56' ° lr
X 082901069454 RUST STOP NEUT GL Nr °�1967298. 2.00 29.99 29.99'./ 1' J`• 59.98
X CU Cut:G Lass,Screen,P i pe,Rope _ - '!CU,, 1:00. '" 500.00 ' -19.00 /- �} qi_. :=19.00ia {;: -X'
CABLE i'; `il.
_ ;I t 3
X 051131949492 WIRE'HOOKS'SML VALPAK j 15403860 2\.00' a 8:99 8.99 / 1 1T.98 �,
_ .
'082901265610 FOAM MINI ROLLER I' 4 71 7. � c - 07'4 1 .1
LLER 4"'6PK ,- 11149 8. 1.00' � .49 7.49 / 1 9i I
X, 721543,124205 ..:.GROUT RAKE r27398 1.00_ 4.49 4.49 / 1. 04.49j(
X 00
I, ':FA t';Fastners` }FAo. 2.00 =.500
.. i... X_.;{I
Account Number: 606 Name: JIM CHARGE 127.70 Sub Total 127.70
/2 RANSFORD Memo: 318
Total Tax 0.00
Grand Total 127.70
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2562931 Term:1008 Sales Store:l 13-Jan-14 12:34 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
- _ -
X-,::,:,;.`.';t 6,11942038343`'::P.VC'ADAPTER,-3/4SX3/4MPT- 43117;,`,` :': ': 2:00< r',.'.: 0.49_ ";8:.:''0.49 /;.'- 1:` .+ ,,`"00:98
X, 611942037605` PVG;COUPLING 3/4: SXS>- ,43105 ,!_' - 2.00 : '' r 0.39 '1 �( ®0':78j(
Account Number: 606 Name: SHAWN CHARGE 1.76 Sub Total 01.76
HART Memo: diesel tank
TotalTax 0.00
Grand TotaL 01.76
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2564377 Term:5006 Sales Stored 17-Jan-14 11:17 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One SeLI Price Per Oty Ext L C
Pa ment' , P.a menu of 5235.82 1'.00 235':82`/' 1,. 35. �j.
Number: 228181 Name: CARMEL CLAY ROACHECK 235.82 Sub Total -235.82
PARKS Total Tax 0.00
Grand Total -235.82
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
037500 White's Ace Hardware
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
$ 1.76
1/31/14 606 Diesel pump repairs
$ 127.70
1/31/14 606 General maintenance repairs
Total $ 129.46
I 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
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 129.46
ON ACCOUNT OF APPROPRIATION FOR
101 General /109 MCC
4 Clb
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1125 606 4237000 $ 1.76 1 hereby certify that the attached invoice(s), or
1093 606 4350100 $ 127.70 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
6-Feb 2014
Signature
$ 129.4E Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund