HomeMy WebLinkAbout257534 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
`,':` CHECK AMOUNT: $********43.23*
1•
?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 257534
9Mf�O,J�. CARMEL IN 46032 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 43.23 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
WHITE'S ACE HARDWARE -ALLOWED 20
731 S. RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$43.23
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2942929 42-389.00 $27.98 1 hereby certify that the attached invoice(s), or
1205 101
2948464 42-389.00 $4.49 bills) is (are)true and correct and that the
1205 101 materials or services itemized thereon for
2951965 I 42-389.00 I $10.76
1205 101 which charge is made were ordered and
received except
Monday, April 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/02/16 2942929 $27.98
1205 101
03/16/16 2948464 $4.49
1205 101
03/24/16 I 2951965 I I $10.76
1205 101
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
white's LWEHardware
mut(iarden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statemen t
STATEMENT ACCOUNT EPAGE OfA cco u n t
DATE NUMBER 31-Mar-16 355
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
- _.-.—.- ALL„PURCHASES ARE DUE AND•PAYABLE..BY.LAST-DAY•-0F BILGING MONTH --
DATE INVOICE DESCRIPTION AMOUNT BALANCE
02-Mar-16 2942929 CLAYTON BELL 27.98 27.981-1-
16-Mar-16
7.98`16-Mar-16 _ 2948464 CLAYTON BELL 4.49 32.47 '
24-Mar-16 2951965 CLAYTON BELL 10.76 43.23 f
APR 11 201
Cl zrk Treas er
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT'DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
43.23 0.00 0.00` ,I O U0' 43.23
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta l Ls 5-Apr-16 13:28 By: 2000005 Page:1
S D
T D N �� E I
a E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv=2942929 Term:1015 Sales Store:l 02-Mar-16 09:42 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One �eLL Price Per qty Ext L C
X 012800496938RAYOVAC ALKLN AA 24PK 3149465 2.00 13.59' 13.99 / 1 27.98
Account Number: 355 Name: CHARGE 27.98 Sub Total 27.98
CLAYTON BELL Memo: TotalTax 0.00
Grand TotaL 27.98
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2948464 Term=1015 Sales Store=1 16-Mar-16 09:06 L S
Person:2000217
X F T Scan Number Description Part # Oty Price One qeLl Price Per Qty Ext L C
X i '082901443421 AERATOR FEMALE 55/64-27 44342 1.00 4.49;, 4.49 / 1 04.49
Account Number: 355 Name: CHARGE 4.49 l Sub Tote 04.49
CLAYTON BELL Memo: I Total Tax 0.00
Grand Total 04.49
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2951965 Term:1015 Sales Store:l 24-Mar-16 09=32 L S
Person=2000020
X "F T Scam Number Description, Part # Qty Price One S2 Ll Price ,-Per-.Qty. Ext L C
Xi ;008236495232 EZ HANGERS,ASSTD- 52523 `� 4.00 2.69=
ti i- - 2.69 / 1w 10.76
P.
Account Number: 355 Name: CHARGE 10.76 Sub Total 10.76
CLAYTON BELL Memo:
Total Tax 0.00
Grand Total 10.76