Loading...
HomeMy WebLinkAbout303134 09/15/16 r Cqq '1�•''• �'�f CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******105.15* =a: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303134 CARMEL IN 46032 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 606 17.28 GENERAL PROGRAM SUPPL 1093 4235000 606 21.43 BUILDING MATERIAL 1094 4238000 606 20.71 SMALL TOOLS & MINOR E 1125 4238000 606 9.99 SMALL TOOLS & MINOR E 1125 4238900 606 29.74 OTHER MAINT SUPPLIES 1125 4350000 606 6.00 EQUIPMENT REPAIRS & M Voucher No. Warrant No. 037500 White's Ace Hardware Allowed 20 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 105.15 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 606 4238000 $ 9.99 1 hereby certify that the attached invoice(s), or 1125 606 4238900 $ 29.74 bill(s) is(are)true and correct and that the 1125 606 4350000 $ 6.00 materials or services itemized thereon for 1081-11 606 4239039 $ 17.28 which charge is made were ordered and 1093 606 4235000 $ 21.43 received except 1094 606 4238000 $ 20.71 September 8, 2016 Signature $ 105.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 8/31/16 606 Small Tools $ 9.99 8/31/16 606 Other Maintenance Supplies $ 29.74 8/31/16 606 Equipment Repairs& Maint $ 6.00 8/31/16 606 General Progarm Supplies $ 17.28 8/31/16 606 Building Materials $ 21.43 8/31/16 606 Small Tools $ 20.71 Total $ 105.15 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 AWEHardware amt Garden Center !r'aad Su�dce-yc[5srre y W�HYI'E _S ACE ARD-W-ARE--=C A-R M�E L T3.1 _S RANG�_ELI;NED CA-RM EL '2N 4'6:03°2_`` n 3 4. 7�ST6'�'2`�3`li''W4 _ Statement ATEMENT A;CCOUN-T~ PAGE DAtT;E4* idl7MBER NO Of Account 31}Aug16. '` 606 ` 1 TO: CARMEL CLAY PARKS & RECREATION'' == 1411 E. 116TH ST. --;` ';�=; _� •. ,D CARMEL, IN 46032 SEP 0 6 2016 r ALL PURCHASES ARE DUE AND PAYABLE BY LAST-DAY OF _BILLING MO DATE INVOICE DESCRIPTION AMOUNT BALANCE 02-Aug-16 3028927 office 23 .01 23.01 03-Aug716 3.029308 drill 9.99 33 .00 08-Aug-16 3031841 99991 21.°43 54.43 16-Aug-16 3035.071 -mai nta_nence _offi. e -12.73__ -67:_16;._ 22-Aug-16 3037576 082216 17.28 84.44 25-Aug-16 3038932 10131 20.71 105 .15 CURRENT ., PAST .DUE PAST:.DUE PAST DUE sTOTAL AMT DUE 1 MONTH 2 MONTHS 3• MONTHS DUE- 105 .15 0.00 0:00" 000, x 105.15T YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I i I White's Ace Hardware—CarmeL Customer Transaction Detai Ls 02—Sep-16 08:3Sy: 2000005 Page ' S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3028927 Term 1014 SaLes Store: I 02—Aug-16 14:4 L S Person:2000215 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 070923025008TERRO. FRUIT FLYTRAP 7209851 3..00 7.67 7.67/ 1 23.0' Account Number: 606 Name: CRAIG CHARGE 23.01 Sub TotaL 23.01 SMITH Memo:, office Total Tax 0.00 Grand TotaL 23.01 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3029308 Term 1014 SaLes Store 1 03-Aug-16 11 :3 L S Person:2000215 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 051667998520IMPACT PWR DRVING 20PC 2426245 -1.00 9.99 9.99/ 1 09.9f Account Number: 606 Name: CRAIG CHARGE 9.99 Sub TotaL 09.99 SMITH Memos Or LL ' TotaL Tax 0.00 Grand TotaL 09.99 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3031841 Term: 1014 SaLes Store= 1 08-Aug-16 13 5 L S Person:2000215 X F T Scan' Number Description Part ,#` Qty Price One Se 'L 'Price Per Qty Ext ;— L C X 03;1857496500"CONNECTOR`,,NM 3/8-- 3179082° ;,' 3.00 '0.49 '0.49/ 1 01.M1 - X 03,1857642.501WTHRPRF BOCK 3X1/2;-HL WHT�_� 3425980 3.00'. 3.99 3.99/ 1 11.9r X 0318571441*59WIU'CrOVER'-DUP/GFCf,.CL 16- r 3424629 " 1:00 :7 99 7.-99/ �7 07 9. Account Number 606 Name JIM CHARGE 21.43 Sub TotaL 21.43 RANSFORD Memo: 99991 Total Tax 0.00 Grand TotaL 21.43 White's Ace Hardware-cormeL Customer Transaction Dotmi io oz-oen-ls wo.noy. zw*o*ws rou^.� S n ron c I X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C FA Account Number: 6 0 6 Name: ANDREW CHARGE 12.73 Sub TotaL 12.73 BURNETT Memo: maintanence office 6�j� TotaL Tax 0.00 Grand TotaL 12.73 ^~ ' ' S o rnw c I X F T Scan Number Description Part # Oty Pr i ce One jSe L L Pr i ce Per Qty Ext L C X 00823662417,SC-PAK USS FLAT WASH 9/16 J1 -H270069 4 Account Number: 606 Name BEN CHARGE 17.28 Sub TotaL 17.28 JOHNSON Memo: 082216 Tota[ Tax 0.00 Grand TotaL 17.28 / s o �r o w c z x ' .` I Person:2000237 X F T Scan Number Description Part # Qty Pr i ce one Se L L Pr i ce Per Qty Ext L C Account Number: 6 0 6 Name ERIC CHARGE 20.71 Sub Tota L 20.71 MEHL Memo: 10131 TotaL Tax 0.00 51 Grand Tota L 20.7 1