HomeMy WebLinkAbout235008 07/16/14 oqq'! CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******398.52*
f i' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235008
FM«oN- CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 606 57.96 GENERAL PROGRAM SUPPL
1093 4235000 606 46.98 BUILDING MATERIAL
1093 4238000 606 25.98 SMALL TOOLS & MINOR E
1093 4350100 606 26.68 BUILDING REPAIRS & MA
1094 4238000 606 47.54 SMALL TOOLS & MINOR E
1125 4235000 606 29.98 BUILDING MATERIAL
1125 4237000 606 21.41 REPAIR PARTS
1125 4238000 606 52.30 SMALL TOOLS & MINOR E
1125 4238900 606 42.39 OTHER MAINT SUPPLIES
1125 4239000 606 47.30 MISCELLANEOUS SUPPLIE
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WHITE'S ACE HARDWARE-CARMEL BY: _
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENTACCOUNT'-' PAGE, ®fAccount
DATE' NUMBER °<i NO-.
30-7un-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 aDESCRIPTION AMOUNT BALANCE
02-7un-14 2633821 WATER PARK 32.47 32.47
02—jun-14 2633945 MAINTANCE 8.25_.,_
03-7un-14 2634627 1820 m. 26..68 67 _40., _ u
06-jun-14- 2636318 _.__CAMP OUT_GRILL ,_
09-]un-14 2638276 METAL ARK 48.47 132.86
11-jun-14 2639548 06/11/2014 57.96 190.82
'13 gun-14 2640701 µ cleaning buckets 28 41 219 23
16-7un-14, 2642495' , 2;52 60_.m.
18-7un-14 2643876 water park 6.18.2014 47.54 300.14
23-7un-14 2646588_ maintsinence office 43.96 _ __ 344.10
24-7un714 " ',,.2647289. WILFONG.. 2:;12. ._::
24=].un-14. b47356.,. ':MONON TRAIL.— 47,.30 398_52_,' -
...
CURRENT PAST DUE° PAST'DUE PAST DUE TOTAL,
AMT DUE 1 MONTH"'':- 2 MONTHS 3"MONTHS DUE
398.52 0 00 0 00- 0 00 398.52
FYOUR RECEIPT GUARANTEES
YOUR NO—HASSLE—RETURN.
White's Ace Hardware Fund 101 Fund 109
V#037500 Invoice# 4235000 4237000 4238000 4238900 4239000 4239039 4235000 4238000 4238000 4350100
Other General Bldg
Building Repair Small Maint Program Building Small Small repairs&
supplies parts Tools supplies Misc Supplies Materials Tools Tools Maint
1125 11251 1 1125 1125 11251082-6 1093 1093 1094 1093
$398.52 $29.98 $21.41 $52.30 $42.39 $47.30 $57.96 $46.98 $25.98 $47.54 $26.68
$ 29.98 $ 13.16 $ 35.31 $ 28.41 $ 47.30 $ 57.96 $ 6.49 $ 25.98 $ 47.54 $ 26.68
$ 8.25 $ 16.99 $ 13.98 $ 33.37
$ 7.12
White's AA 00
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SIGNATURE SHAUN HART
we're your source for
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SIGNATURE JIM RANSFORD
we're your source for
spring, summer, hinter and Fall
for all your hardware needs.
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we're your source for
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we're your source for
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POMONON TRAIL CHARGE 47.30
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
T
SIGNATUREANDREt+1 BURNETT
we're your source for
Spring, Summer, winter and Fall
for all your hardware needs.
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.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN .46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/30/14 606 Building supplies $ 29.98
6/30/14 606 Repair parts $ 21.41
6/30/14 606 Small tools $ 52.30
6/30%14 606 Other Maint supplies $ 42.39
6/30/14 606 Misc $ 47.30
6/30/14 606 General Program Supplies $ 57.96
6/30/14 606 Building materials $ 46.98
6/30/14 606 Small tools $ 25.98
6/30/14 606 Small tools $ 47.54
6/30/14 606 Building repairs &maint $ 26.68
Total $ 398.52
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$
$ 398.52
TOTAL OF BOTH PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 MCCA0$ ESE i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 606 4235000 $ 29.98 1 hereby certify that the attached invoice(s), or
1125 606 4237000 $ 21.41 bill(s)is(are)true and correct and that the
1125 606 4238000 $ 52.30 materials or services itemized thereon for
1125 606 4238900 $ 42.39 which charge is made were ordered and
1125 606 4239000 $ 47.30 received except
1082-6 606 4239039 $ 57.96
1093 606 4235000 $ 46.98
1093 606 4238000 $ 25.98
1094 606 4238000 $ 47.54
1093 606 4350100 $ 26.68 10-Jul 2014
Signature
$ 398.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund