HomeMy WebLinkAbout249948 09/23/15 ,CAA
�� CITY OF CARMEL, INDIANA VENDOR: 037500
;; d i' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******131.98*
�: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 249948
?.y,.roN�g CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 606 85.02 EQUIPMENT REPAIRS & M
1125 4237000 606 21.99 REPAIR PARTS
1125 4239000 606 24.97 MISCELLANEOUS SUPPLIE
White's AW.Hardware INVOICE
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731 S Rangel i ne Rd £``°
Carmel , IN 46032
317-846-2311
SOLD T0::5 StiIP�;TO,#'A
CARMEL CLAY PARKS CARMEL CLAY PARKS
& RECREATION'*'" & RF-CREATION""
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL,_ IN 46032 CARMEL,- IN 46032
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051115036835 3M BLUE TAPE MULTI 2X60YD 6. 00 7.99 47.94
10103354
PAID BY: ,
PO # MAINTENANCE SUPPLY CHARGE 67.11
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I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
DUPLICATE
ISUBTOTALs33;
SIGNATURE JIM RANSFORDTiOTAL.
Ace Rewards ID # 19800641823
we're your source for
Spring, Summer , winter and Fall
for all your hardware needs.
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and Garden Center
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WHITE'S ACE HARDWARE-CARMEL SEP O4 2015
731 S RANGELINE RD
CARMEL IN 46032 ��'
---'_=- _-- —_
317-846-2311 Statement
STATEMENT ACCOUNT E " Account
DATE NUMBER 31-Aug-15 606
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
03-Aug-15 2850100 administration 24.97 24.97
05-Aug-15 . 2851098 6229 17.91 42.88
07-Aug-15 2851955 8/07/2015 21.99 64.87
28-Aug-15 2862738 MAINTENANCE SUPPLY 67.11 131.98_ ,- . -
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
131.98 0.00 0,.,00 <000 131.98
<;
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-15 08:46 By: 2000006 Page:1
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2850100 Term:1014 Sales Store:l 03-Aug-15 13:58 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
088685638008 PREEN 2.5M DRUM °A.� 7195332 1.00 24:97,; 24.97 / 1" 24.97
Account Number: 606 Name: ANDREW CHARGE 24.97 Sub Total 24.97
BURNETT Memo: administration
Total Tax 0.00
Grand Total 24.97
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2851098 Term:1008 Sales Store:l 05-Aug-15 11:19 L S
Person:2000178
X F T Scan Number Description Part # oty Price One Sell Price Per Qty Ext L C
X i x,078864951059- CLOTH-PLUMBER 1.5"X10YD,` - 49559 ;" 4 1.00 5.99;3' 5.99 / 1 05:99
;'„?5567 KEY-BEST 5567 " _; 4,.00 `::2.98":', ". 2.98 / 1 11.92
Account Number: 606 Name: JIM CHARGE 17.91 Sub Total 17.91
RANSFORD Memo: 6229
Total Tax 0.00
Grand Total 17.91
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2851955 Term;1014 Sales Store:l 07-Aug-15 08:03 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ®51712594356, ':42 MINI FUSE:BONUS PACK:" 819638&, 1."00 21.49, 21.94 / i 21.99 _
Account Numbers 606 Names ANDREW CHARGE 21.99 Sub Total 21.99
j�ili�'✓ BURNETT Memo: 8/07/2015
Total Tax 0.00
Grand Total 21.99
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Sep-15 08:46 By: 2000006 Page:2
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2862738 Term:1015 SaLes Store:l 28-Aug-15 09:23 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X €':651082922454 `HDWE"CLTH 24XS' 1/2 19GA 51847 1.007.19 7.99 / 1 07.19"
X $ 4170922051510' MOTH�ULLS 1# 70713 ° 2.005.99, 5.99 / 1 ° 11.98
X ;051175036835 ,3M BLUE'TAPE MULTI 2X60YO 1010354. 6.00 7.99' 7.99 / 1 47.94
Account Number; 606 Name: JIM CHARGE 67.11 Sub TotaL 67.11
RANSFORD Memol MAINTENANCE
Total Tax 0.00
SUPPLY
!7L Grand Total 67.11
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
8/31/15 606 Repair parts $ 21.99
8/31/15 606 Misc $ 24.97
8/31/15 606 Equip repairs &maint. $ 85.02
Total $ 131.98
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
L
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 131.98
TOTAL OF BOTH PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or
Dept
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 606 4237000 $ 21.99 1 hereby certify that the attached invoice(s), or
1125 606 4239000 $ 24.97 bill(s)is(are)true and correct and that the
1093 606 4350000 $ 85.02 materials or services itemized thereon for
which charge is made were ordered and
received except
September 17, 2015
Signature
$ 131.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund