HomeMy WebLinkAbout256041 03/01/16 �4Qq
�%"� 1f� CITY OF CARMEL, INDIANA VENDOR: 037500
J ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*`**`**131.54*
q ;=� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256041
Mdfox�` CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 131.54 355
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
I
$131.54
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
2921989 42-389.00 $34.95 1 hereby certify that the attached invoice(s), or
1205 101
2922435 42-389.00 $4.49 bill(s) is(are)true and correct and that the
1205 101
2923063 42-389.00 $25.99 materials or services itemized thereon for
1205 101 which charge is made were ordered and
2927418 42-389.00 $59.95
1205 101 received except
2930590 42-389.00 $6.16
1205 101
Monday, February 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's ACEIiardware
and Grtrden Center
Vtea6.Sernoee-0,ren6li}ice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT- PAGE OfAccount
DATE NUMBER NO '
31-Tan-16 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
ALC PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE "DESCRIPTION
J AMOUNT BALANCE
15-Dec-15 2914567 CLAYTON BELL 16.48\ 16.48
18-Dec-15 2915757 CLAYTON BELL 27.96 44.44
21-Dec-15. 2916919 CLAYTON BELL 41`.94 ,86 38
. 21-Dec-15, .2916925' , CL4YT6N'...BELiL
23-Dec-15 2917858 JEFF BARNES 30.52 120.40
05.-Jan-16 2921989 CLAYTON BELL ,34.95 ►✓ 155.35
06 Jan-16 2922.435 HUGHIE COOPER 4 ;49 ✓. 159 84,.,
08-Jan``=16 `2923063 CLAYTON `BEL99., ._- _,;185.83:°'_.
19-Tan-16 2927418 CLAYTON BELL 59.95 ✓ 245.78
28-Jan-16 2930590 CLAYTON BELL 6.16 ✓ 251.94
PAST DUE
-
Subm acted To
FEB 15 2016
Clerk Treasurer
CURRENT PAST DUE- 'PAST DUE- PAS T'DUE TOTAL
AMT:DUE. 1'.MONTH 2 MONTHS, - 3 MONTHS DUE.
131.54 120 40 0 00't 0_001 251.94
_
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Feb-16 08:36 By: 2000005 Page:l
S D
T 0 N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 V Inv:2914567 Term:1014 SaLes Store:l 15-De L S
Person:2000213 771
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
-; 4,
X
4i29' W010119ACE ALKLN,,D,BPK; 1 9.99 9,99
09.99 J3
X082901247890 -.'ACE ALKLN.D:4PK, -32848821.00 6.'49.� 6.49 1
Account Number 355 Name: CHARGE 16.48 Sub TotaL 16.48
CLAYTON BELL Memo:
TotaL Tax 0.00
Grand TotaL 16.48
S D
T 0 N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2915757 Term:1015 SaLes Store:l 18-Dec-15 08:06 L S
Person:2000215 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X ';082061265,115' ,!AtE FLOOR 46T12 48CWPK2 3408176 4.00 gg, f6.99
27.96.; -Ili:`
Account Number: 355 Name: CHARGE 27.96 Sub TotaL 27.96
CLAYTON BELL Memo
Total Tax 0.00
Grand TotaL 27.96
S D
T D N E I
A E I ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2916919 Term:1015 SaLes Store:l 21-Dec-15 08:51 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
41
-.ACE FLUOR,,F40TI 4'
X -J- 'll!'l;i '108?,9012,651,45 2-,48CWPK2 3468b6` 0 9 1 9
0', 6,9�,
Account Numbeh 355 Name: CHARGE 41.94 Sub TotaL 41.94
CLAYTON BELL Memo: TotaL Tax 0.00
Grand TotaL 41.94
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 04-Feb-16 08:36 By: 2000005 Page:2
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T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2916925 Term:1014 Sa Les Store:1 21-Dec-15 09 07
L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Se LL Price Per Oty Ext L C
9.-99 1
-1'-082901011958 ':ACE �; -09.99';
7-j - - , '' — 1
3016615� '9 99
.082901247 -3284882� 6
4 .49 �1 -06.49
X" 89V ACE A LK LN 0 APK �1.00 -
6 9,
'082901-011965 ACE ALKLN C-8PK-
-3616623- 9 -.99 19.98"
9
Account Number: 355 Name: CHARGE 3.50 Sub Tota L 03.50
CLAYTON BELL Memo:
Total Tax 0.00
Grand Total 03.50
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#;355 Inv:2917858 Term:1015 Sa Les Store:1 23-Dec-15 08:55 L S
Person:2000215 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Xfm 0291947121 1 00 STRAPHOLD DOWN RU68R21" 83473--.
8.00,- 2 181 2.18 1 17.44-
29194711509,,.-STRAP-H L�D,'DOWN
xj0
3,4� kl)0BR15s-83472 6.00 2.18 2.18 1 13.08
Account Number: 355 Name: JEFF CHARGE 30.52 Sub Total 30.52
BARNES Memo: Total Tax 0.00
Grand Total 30.52
S D
T D N E I
A E E ICITY OF CARMEL 'DEPT OF AD Acct# 355 In v:2921989 Term:1024 SbL6s- Store:1 ...... 05-Jan-16 09:11 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X'y -LU 40�T12
-6,4� 4,
ACE"FOR�F� .�48 4 1- 34;
Ai 0ii9i1i6511'5
3 08176 95
CWPK2
Account Number: 355 Name: CHARGE 34.95 Sub Total 34.95
CLAYTON BELL Memo; Total Tax 0.00
Grand Total 34.95
i
White's Ace Hardware-Carmel Customer Transaction DetaiLs 041 Feb-16 08:36 By: 2000005 Page:3
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A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2922435 Term:1014 Sates Store:l I, 06-Jan-16 10:30 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SELL Price Per Qty Ext L C
;�0795671 1087 WO-40.802',7-SMART'STRAW 4.49"' 4!49 1,
Account Number: 355 Name: HUGHIE CHARGE 4.49 Sub Total 04.49
COOPER Memo: TotaL Tax 0.00
Grand TotaL 04.49
S D
T 0 N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2923063 Term:1024 Sa Les Store:l i 08-Jan-16 08 21 L S
Person:2000217
X F T Scan Number Description Part # Oty Price One S6LL Price Per Qty Ext L C
X r 071691466789 TOTE 6
ROUGH,4406L :!NDIG6:! 0734ob: 25 99;� 99 1 25.99
Account Number: 355 Name: CHARGE 25.99 I Sub Total 25.99
CLAYTON BELL Memo: TotaL rax 0.00
Grand TotaL 25.99
S D
T D N E I
A E E ICITY OF CARMEL DEPT OF AD Acct#:355 Inv:2927418 Term:1015 Sales Store:l j 19-Jan-16 08:37 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One S'LL Price Per Qty Ext L C
b6g�14' GE if-BULB F35T12'M 342-129,11, 1-.99
1-. 59
13168 5.00, .95*
Account Number: 355 Name: CHARGE 59.95 Sub TotaL 59.95
CLAYTON BELL Memo: TotaL Tax 0.00
Grand TotaL 59.95
I
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04 Feb-16 08:36 By: 2000005 Page:4
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A E E 11111 IF CARMEL DEPT OF AD Acct#:355 Inv:2930590 Term:1014 Sales Store:1 28-Jan-16 08:19 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One S'gLL Price Per Qty Ext L C
UID,NAILS --,OZ TUBE 2:00 3.'0 08 1 06.16
� �0220794438i LIQ 121,44177, 8,
Account Number, 355 Name: CHARGE 6.16 Sub Total 06.16
CLAYTON BELL Memo: Total Tax 0.00
Grand Total 06.16