HomeMy WebLinkAbout242126 2 /10/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******183.72*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242126
CARMEL IN 46032 CHECK DATE: 02/10/15
.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 96.80 BUILDING MATERIAL
1093 4238000 606 39.96 SMALL TOOLS & MINOR E
1096 4238000 606 46.96 SMALL TOOLS & MINOR E
White's AWEHardware 7BY.-
731
�qm(Garden Center
q-'s-4.14-0t.1,« - 22015
WHITE'S ACE HARDWARE-CARMEL S RANGELINE RD
CARMEL IN 46032 c
317-846-2311 Statement
STATEMENT ACCOUNT. PAGE O�Account
11 DATE NUMBER, ' NO
31-]an-15 606 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
04-Dec-14 2729486 12415 6.58 6.58
09- Dec-14 2732001 3647 85.96 92.54
_
_ __. _.� M.r _.
12-Dec-14 2733374 1520 74.85 167..39
13-D.ec714 ......273,3.765__ _ _,.., ,_wood_.brookm.,,_. .._ -6.:..58 _- _.16Q.81 _
16-Dec-14 2735129 3772 42.95 203.76 j
_16-Dec-14 2735237 RIVER HERITAGE 23.43 227.19
16-fan-15, 27466723975 27.87 255",06
2:748126`
29-jan-15 2751472 4099 15.96 306.01
29 ]an-15 2751475_ 4099 17.98 323.99
29-jan-15 .2751558 4102 46.96,. 370.95 j
__30-Tan-15 x2751902 3.9,46 _ _ _410.911
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CURRENT PAST DUE, PAST DUE PAST DUE ' 'TOTAL
AMT DUE 1-MONTH 2 MONTHS 3 `MONTHS bUE
183.72 227 19 0 00 "� 0 00 s^° 410.91
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel 03-Feb-15 09:12 B : 2000006 Pa a:1
Customer Transaction Detailsy g
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2746672 Term:1014 SaLes Store:l 16-Jan-15 12:54 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Xf' ' S € 1;008236405675: RIB PLS ANC KIT 8-10-12 H373517 ` € 1'.00" 11 49'- 11_.49 /. 1 "'11:49 � j.
it X 11 - i t 3 ,
X �� f, ;, ��FA Fastners FA F 21.00 500 00, =0.55 / 1 11.55 € 1i + IiXj `'
k
X; SFA Fastners FA r ,, 21.00 500:00 0.23 / 1 04.83 € + { ++ X�
(€ :a 1 h
Account Number: 606 Name: JIM CHARGE 27.87 Sub TotaL 27.87
RANSFORD Memo: 3975
Total Tax 0.00
Grand Tote 27.87
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2748126 Term:1008 SaLes Store:l 20-Jan-15 09:56 L S
Perso m 2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X1L ' + + (s FA Fastners FA 21'.00 500.0013= 0,55 / 1 11.55 1 i ii iX
` L1
FA �% _ ..
E r j Fastners x [ FA -, 21,00. 500 00;f "0.43" / 1 4404:83
E aXs
X 5567 KEY BEST 5567 6 00 '2.981' 2 98 / 1 17.88
_ , _ _.. .
Xis 1 (078477979662 RECEPT DUPLEX-20A WHT 3035425 i' ¢....' r ` r
;+ 10.00 2.954. 2.66 / 1 � 26.55 # ` € ( ' #' �i +'=
X
Xj € i '050169999950 1_BOX COVR 4',RECPTL RAISED 30307 1' 2.00 2 26i 2.26 / 1 04.52 cil71 el r-
X€ ,.?;050169002018x, BOX EXTN 4 ,SQ W/KO 30312 ?; 1° .1.00Av 2.4211 "2.-4'2 / 1 02.42
Account Number: 606 Name: JIM CHARGE 34.99 Sub TotaL 34.99
RANSFORD Memo= 4000
l J_ Total Tax 0.00
Grand TotaL 34.99
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv=2751472 Term:1008 SaLes Store:l 29-Jan-15 13:02 L S
Person:2000178
X F T Scan Number Description Part # qty Price One SeLL Price Per Qty Ext L C
991,
X11 it j E
X[ ,+ x082901758525. 9/
,COTTON ROPE 64_48' 75852 ;" � !. 4.00 "3.99j
Account Number: 606 Name: JIM CHARGE 15.96 Sub Total 15.96
RANSFORD Memo: 4099
Total Tax 0.00
Grand TotaL 15.96
White's Ace Hardware-CarmeL Customer Transaction Detal Ls 03-Feb-15 09:12 By: 2000006 Page:2
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2751475 Term:1014 Sales Store=1 29-Jan-15 13:08 L S
Person:2000015
X F T 'Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Fastners ��< t ;,FA 31:00 500 00 0.58'/ 1 17.98 e,�� �
Account Number: 606 Name: JIM CHARGE 17.98 Sub Total 17.98
RANSFORD Memo= 4099
Total Tax 0.00
Grand Total 17.98
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2751558 Term:1014 SaLes Store:l 29-Jan-15 15:01 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
j; 073527516040.` STORAGE TOTE LATCH GL 6164123,`g' € `' 2.00 16 99 12:99 / '' 1 25.98
l { # € i { II I
X ,073149124586' LAUNDRY BASKET 686011.00 9.99 09.99:
X !' d 1071691466758 RBRMAID TOTE -18GL"GRY .6015317, j �; 1.00 10.99' 10.99 % 1 10.99
Account Number: 606 Name: ERIC CHARGE 46.96 Sub Total 46.96
MEHL Memo: 4102
Total Tax 0.00
Grand Total 46.96
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#=606 Inv=2751902 Term:1015 SaLes Store:1 30-Jan-15 15:12 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X € iP ( 41049206160309 .°SNOW.SHOVEL-=PLY.:18 ERGO 7200439 i 2.00- , '19;98; 19`:98,/'' 1 39.96Y,=: _ 4i.:'
Account Number= 606 Name= JIM CHARGE 39.96 Sub Total 39.96
RANSFORD Memo: 4115
Total Tax 0.00
Grand Total 39.96
White's Ace Hardware
V#037500 Invoice# 4238000 4238000 4350000
Equip.
Small Small Repairs
Tools Tools Maint
1093 1096-21 1093
$183.72 $39.96 7. , $ 17.98 ,
$96.80
$ 39.96 $ 27.87
$ 34.99
$ 15.96
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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
1/31/15 606 Small Tools $ 39.96
= 1/31/15 606 Small Tools $ 46.96
1/31/15 606 Equipment repairs &maint. $ 96.-80
Total $ 183.72
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
Voucher No. Warrant No. I
1
037500 White's Ace Hardware ! Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
' In Sum of$
$ 183.72
TOTAL OF BOTH PAGES
ON ACCOUNT OF APPROPRIATION FOR
19 Monon Center
l
PO#or
Dept
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# !
1093 606 4238000 $ 39.96 ; 1 hereby certify that the attached invoice(s), or
1096-21 606 4238000 $ 46.96 bill(s)is (are)true and correct and that the
1093 606 4350000 $ 96.80 materials or services itemized thereon for
which charge is made were ordered and
received except
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II
February 6, 2015
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Signature
$ 183.72 l Accounts Payable Coordinator j
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund ;
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