HomeMy WebLinkAbout303578 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $********74.87*
.;, �b �• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
?� CARMEL,.INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303578
CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 74.87 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN,,SUM OF$ 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.
$74.87 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
3035103 42-389.00 $34.95 1 hereby certify that the attached invoice(s),or 8/16/16 3035103 $34.95
1205 101 1205 101
3041252 42-389.00 $39.92 bill(s)is(are)true and correct and that the 8/31/16 3041252 $39.92
1205 101 materials or services itemized thereon for 1205 101
which charge is made were ordered and
received except
Monday,September 12,2016 -
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
White's( Hardware 30 :'f
nart(:Laden Center
L,L'renL Sertvz-!�'reaL✓rice i
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNTPAGE' Of Account '.
DATE NUMBER NO
31-Aug-16 355 1
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 t
DATE INVOICE DESCRIPTION AMOUNT BALANCE
16-Aug-16 3035103 CLAYTON BELL 34.95 34.95
31-Aug-16 3041252 CLAYTON BELL 39.92 74.87
Sub, filled T®
SEP v. 2016
Clerk TressumiF .
CURRENT '' PAST DUE PAST DUE PAST DUE TOTAL.
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DU
74.87 0.00 0.00' 0•.00 74.87
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 02-Sep-16 08:311y: 2000005 Page
i
S D
T D N E I
A E E CITY OF CARMEL DEPT OF ADAcct# 355 Inv:3035103 Term: 1024 SaLes Store: l 16-Aug-16 09:2 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One iSeLL Price Per Qty Ext L C
X 082901265115ACE FLUOR F40T12 48CWPK2 3408176 5.00 6.99 5.99/ 1 34.91
Account Number: 355 Name: CHARGE 34.95 Sub Total 34.95
CLAYTON BELL Memo
Total Tax 0.00
Grand Total 34.95
S D
T D N E I
A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3041252 Term: 1024 SaLes Store:1 31-Aug-16 09:2 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901265115ACE FLUOR F40T12 48CWPK2 3408176 8.00 6.99 1 4.99/ 1 3.9.9;
Account Number: 355 Name: CHARGE 39.92 Sub Total 39.92
CLAYTON BELL Memo
Total Tax 0.00
i
Grand Total 39.92
I
NNA11te's - -H.ardware
Garden C eul.ey
White's Aliwwffardware. ,iWee-
i Thanks for shopping
our friqndij store.
Thanks for shopping
'
s
our friendly store. Wh i to Ace Hardware-
White ' s Ace Hardware- i carmeL
731 S Rangeline Rd
C a r m e L Carmel, IN 46032
731 S RangeHne Rd 317-946-2311
Carmel, IN 46032
CITY OF CARMEL DEPT OF ADMIN-JIM
317-846-2311 ACCOUNT # 355
CITY OF CARMEL DEPT OF ADMIN-JIM QTY SALE/REG EXT
ACCOUNT # 355ITEM 34.95
5.20 6.99
082901265115
ITE14 QTY SALE/REG EXT 3408176 PK/2
082901265115 9.20 4.99 39.92 1 ACE FLUOR F40T12 49CWPK2
3408176 PK/2 6.99
ACE FLUOR F40T12 48CWPK2 —7
coijbTOTAL77 34-991,
TAX
-6 4 ,
SUBTOTAL $ 39-92 AL.
TAX $ 0.-e10
TOTAL $ 39 . 92
CH " ':
J
VAGREE TO TI U
y.
:,l:
1 THE POSTED IFRt ANE, Cf
�()REE TO PAY THE ABOVE TOTAL ACCORDING TO
8.1 POSTED TERMS AND CONDITIONS
SIN TO Alf IoN t,
EMPLOYEE TERM
EMIP!
i:t 3f
Ace Rewards ID # 19800641304
Your receipt guarantees
Ace Rewards 10 # 19800641304
your rlo-hassle-return
Your receipt guarantees
your no-hassle-return
E
f it
INVOIC
INVOIC" E