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Home My WebLink About260356 06/28/16 o CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*****'*`61.13' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 260356 CARMEL IN 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 61.13 355 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $61.13 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2989997 42-389.00 $6.18 1 hereby certify that the attached invoice(s),or 6/13/16 2974537 $20.97 1205 101 1205 101 2984515 42-389.00 $26.35 bill(s)is(are)true and correct and that the 6/13/16 2989997 $6.18 1205 101 materials or services itemized thereon for 1205 101 2983115 42-389.00 $4.64 6/13/16 2983789 $2.99 1205 101 which charge is made were ordered and 1205 101 2983789 42-389.00 $2.99 received except 6/13/16 2984515 $26.35 1205 101 1205 101 2974537 42-389.00 $20.97 6/13/16 2983115 $4.64 1205 101 1205 101 Tuesday,June 14,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,i I White's d Hardware << CUT ALONG DASHED LINE and(Warden Center !�'rcnd Serta.c-!,f'real✓rice , WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENT1 ACCOUNT PAGE STATEMENT. ACCOUNT DATE 33 NUMBER NO " o Account ` DATE NUMBER 31-May-16 , 355 1 31-May-16 355 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 ' TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT << CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE.. ' AMOUNT X 05-May-16 2974537 CLAYTON BELL '"20.97 v4o.9'7 2974537 20.97 .18-May-16 2983115 CLAYTON BELL ,/4.64 ✓25 .61 _ 2983115 4.64 1191-May-16 2983789 CLAYTON BELL vl`21;99 - X28'.60 ;2983789 2.99p' 20-May-16 2984515 CLAYTON a'ECL /26.35 ,eS4_:_9S._ 2.984,5.15' ,b°u 26. 35 27-May-16 2989997 JEFF BARNES ✓6. 18 X1. 1.3 2989997 6.18 LCifte o UN 13 2016 ` rk Treasurer CURRENT i PAST DUE PAST DUE PAST DUE �aTOTA'L �PCEXSE PAY AMT DUE 1 MONTH 2 MONTHS 3' MONTHS -DUE THIS AMT- o,i 61.13 0.00 0 .0"0 0:00 61.13 TOTAL > 61.13 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I i i Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 03-Jun-16 12:50y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:2974537 Term: 1024 SaLes Store d 05-May-16 09:2 L S Person:2000232 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 082901265115ACE FLUOR F40T12 48CWPK2 3408176 3.00 6.99 6.99/ 1 20.97 Account Number: 355 Name: CHARGE 20.97 Sub Total 20.97 CLAYTON BELL Memo Total Tax 0.00 Grand Total 20.97 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv=2983115 Term: 1014 Sales Store: l 18-May-16 08:2 L S Person:2000215 X F T Scan Number Description Part # qty Price One Sell Price Per Oty Ext L C X 773204187,487PINE, BOARD 1X884' 5072491 1.00 4..64 4.64/ 1 04.6 Account Number: 355 Name: CHARGE 4.64 Sub Total 04.64 CLAYTON BELL Memo k149 Total Tax 0.00 Grand Total 04.64 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv=2983789 Term: 1014 Sales Store= 1 19-May-16 09:0 L S Person:2000232 `X F ` 7 Scan Number - De'scr•iption ` _ " .Past #.•'. Qty Price.One Se-kL .P.r.ice .Per Qty Ext L,, C. X _ 05164'308037136 STRETCH CORD 80824 1.00 2.99 2.99/ 1 -" 02.95' Account Number= 355 Name CHARGE 2.99 Sub Total 02.99 CLAYTON BELL Memo Total Tax 0.00 Grand Total 02.99 Whites Ace Hardware-Carmel. Customer Transaction Detai Ls 03-Jun-16 12:50y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:2984515 Term: 1014 SaLes Store: l 20,-May-16 09 3 L s Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0'8'-2901265«1�15ACE..FLUOR°-F'40T12 48CWPK2 "` -:3408176" '� 3.00.E "6.99 ' " 6.99/ 1 20.9 X 052427520128GORILLA GLUE WHITE 2 OZ 1590694 1.00' 5.38 5.38/ 1 05.3E Account Number: 355 Name: CHARGE 26.35 Sub Total 26.35 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 26.35 S D T D N E I L s A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:2989997 Term: 1014 Sales Store= 1 27-May-16 08 2 Person:2000215 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X 0458993340104 TRAD.BRASS NUMBER-6 H840096 2.00- 3.09 3.09/ 1 06.lf Account Number 355 Name: JEFF CHARGE 6.18 sub Total 06.18 BARNES Memo= Total Tax 0.00 Grand Total 06.18