HomeMy WebLinkAbout302306 08/22/16 y u}.G�q�f
4� CITY OF CARMEL, INDIANA VENDOR: 037500
® i; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********69.53*
is a`; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302306
9Ml�ON Gam` CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 69.53 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$69.53 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
07.31.16 42-389.00 $69.53 1 hereby certify that the attached invoice(s),or 7/31/16 07.31.16 $69.53
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 09,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's LHardware
mid Gardcrn Center
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT [PEAGEDATE NUMBER Of Account 31-Jul -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 OF BILLING
DATE INVOICE DESCRIPTION AMOUNT BALANCE
18-Jul -16 3020908 CLAYTON BELL 59.95 59.95
29-Jul-16 3026492 CLAYTON BELL 9. 58 69. 5,
Submitted To
AUG. 09. Z016
Clerk Treas irer
CURRENT PAST DUEPAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
69. 53 0:00 0.00 . Q.00 69.,5'3'
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Aug-16 11:58y: 2000005 Page
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S D
T 0 N E I
A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3020908 Term: 1014 SaLes Store: l 18-JuL-16 08 3 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 043168668514 GE FLUOR U-BULB F35T12 CW 3427791 5.00 11.95 11.9f/ 1 59:9E
Account Number: 355 Name: CHARGE 59.95 Sub Total 59.95
CLAYTON BELL Memo
Total Tax 0.00
Grand Total 59.95
S D
T D N E I
A E E CITY OF CARMEL DEPT OF ADAcct# 355 Inv:3026492 Term: 1014 SaLes Store d 29-JuL-16 08:2 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 08290173T917POL Y- TARP BLUE 8 X 10 73191 1.009.58-' 9.58/ 1 09.5£
Account Number: 355 Name: CHARGE 9.58 Sub Total 09.58
CLAYTON BELL Memo
Total Tax 0.00
Grand Total 09.58
White's AWEffardware White's AWEKardware
ali'd GBdJ'f4`a'87 $_- ' t k"" Wid Garden C.G'PyiE;i.'F --
C'rrsrrfs^urtsEa- f<�E7� L'rrtrt S��yu<cer 'xcrrt.l xi�•r.
Thanks for shopping Thanks for shopping
our friendly store. our friendly store.
White ' s Ace Hardwa11e. . ._ wh; ' s Ace Hardware-
Carme L Carme L
731 S Rangeline Rd 731 S Rangeline Rd
Carmel, IN 46032 Carmel, IN 46032
317-846-2311 317-846-2311
CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM
ACCOUNT # 355 ACCOUNT # 355
ITEM QTY SALE/REG EXT ITEM QTY SALE/REG EXT
082901731917 1.00 9.58 9.58 J 043168668514 5.00 11.99 59.95
73191 EACH ( 3427291 EACH
POLY TARP BLUE 8 X 10 j GE FLUOR U-BULB F35T12 CW
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SUBTOTAL $ 9.58 SUBTOTAL $ 59.95
TAX $ 0.00 TAX $ 0.00
TOTAL $ 9 . 58 TOTAL $ 59 . 95
r CHARGE 9.58 �_ CHARGE 59.95
I AGREE TO PAY THE ABOVE TOTAL ACCORDING r:' I TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS Tmi : ;, (ED TERMS AND CONDITIONS
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SIGNATURE CLAYTON BELL I SIGNATURE CLAYTON BELL
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EMPLOYEE TERM INV# TIME DATE { EMPLOYEE TERM INV# TIME DATE
2000215 1014 3026492- 08=21 29-Jul-16 I 2609215 1614 3626908 08.31 18-Jul-16
i ( '
Ace Rewards ID # 19800641304 Ace Rewards ID # 19800641304
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Your receipt guarantees j Your receipt guarantees
your no-hassle-return i j your no-hassle-return
1
j
INVOICE INVOICE
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