HomeMy WebLinkAbout304325 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""""••1 13.88"
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304325
�',FiuN.Ea. CARMEL IN 46032 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 9.96 BUILDING MATERIAL
1096 4239039 606 85.93 GENERAL PROGRAM SUPPL
1125 4239032 606 17.99 POSTS & HARDWARE
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
9/30/16 '606 Sign Hardware $ 17.99
9/30/16 606 Building Materials $ 9.96
9/30/16 606 General Progarm Supplies $ 85.93
Total $ 113.88
1 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 AW Hardware
am/Garden Center
q,wt Scati�e-QvtaL✓('rimae '
P
ITES ACaE SRANGLINEMEL I'N 4"6"032846=2311 Statement
STrA�TOEMENaT° A�CCOaUNT 'PAGE
,T ° Us�ER_ NO Of Account.
30 s.ep _16 606 1
TO: CARMEL CLAY PARKS
& RECREATION*** 1E�C�I�I1�D
1411 E. 116TH ST.
CARMEL, IN 46032
OCT I 12916
` :
ALL PURCHASES ARE- DUE AND- PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE; DESCRIPTION 'AMOUNT BALANCE
20-Sep-16 3049806 water park sign 17.99 17.99
21-5-e-p-16 3050377 09-21-2016 85 .93 103.;92
27-Se.p-16 305.27.28_ __.. 10-379_.. .. .. 9. 96 113
Y
CURRENT 'PAST DUE PASTDUE ;PAST DUE T 'A.L
AMT DUE 1 .MONTH 2 MONTHS 3 MONTHS;, ANNEWIE
113. 88 0.00 0.00` 0�._100111'111'13 88e:
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
I
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 06-Oct-16 10:43y: 1 a Page
w.
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:3049806 Term 1024 SaLes Store: l 20-Sep-16 113 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 051141931197 SCOTCH OU7DOOR'NTG .TAPE 9221888 1.00 13.95 13.9S/ 1 13:95
X FA FASTNERS FA 10.0E 500.01 0.40/ • 1 04.01 . X
t ,�
Account Numbers 606 Names NEIL CHARGE 17.99 sub Total 17.99
+I� WHITEHEAD Memos water park sign
V TotaL Tax 0.00
Grand TotaL 17.99
S D
T D N E I
A E E ICARMEL. CLAY PARKS Acct#:606 Inv:3050377 Term= 1024 SaLes Store: l 21-Sep-16 15=4 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X „071691466772ROUGHNECK TOTE 25 GAL 6139562 4.00 16.95 16.95/ 1 67.9E
X 073527516071'STQRAGE TOTE 12QT CLEAR 6165401 3.00 5.99 5.99'/ 1 17.95
Account Number: 606 Name= AMANDA CHARGE 85.93 Sub TotaL 85.93
JACKSON Memo= 09-21-2016
Total Tax 0.00
Grand TotaL 85.93
S D
T D N E I
'A E ECARMEL CLAYPARKS Acct-#•:606 Inv:30'52728 Term: 1.02"4 SaLes Store 1 s 27-Sep.-16 16 1 L S .
Person:2000221
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0.29069`0020�77REFUECTOR'OVAL RED-CD/2 73947ff: 3.-00° •2.49 E 2.49°/-
6-9
.49°/'
X 0290690020�77REFLECTOR' OVAL BRED CD/273947. 1.00 2.49 2.49/ 1 02.45
Account Number 606 Name: JIM CHARGE 9.96 Sub TotaL 09.96
RANSFORD Memo: 10379 TotaL Tax 0.00
I
`\ Grand TotaL 09.96
I!
II '
o .
Thanks for shopping
our friendly store.
White ' s.-Ace Hardware-
(; P L
731 !ine Rd
Carmel, !N 46032'
311;.,646-2311
:ARMEL CLAY PARK'S
1CCOUNT # 606
:TEM OTY SAL[:/REG EXT
1290690020%1 00 2.49 7.47
?3947 ('0/2
•11FLECTOR OVAL RE7 CD/2
)29069002077 1.00 2.49 •.2.492.49
13947 CD/2
REFLECTOR OVAL RED CD/2
—W SUBTOTAL $ 9.96
TAX $ 0.00
TO }-kL $ 9 . 96
CHARGE 996
10379_
( AGREE TO PAY THE-ABOVE TOTAL. ACCURUINU W
rHE POSTED TERMS AND CONDITIONS
>IGNATURE JIM RANSFORD
:MPLOYEE TERM INV# TIME _ DATE
!000221 1024. 3052128. 04:15 27-Sep-16
Ace Rewards ID # 19802641823
Your receipt guarantees
your no-hassle-return -
INVO11; E
I
WWW's Ala E'laardware
Thanks for :,hopping
our frlendl,j store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Car-met, IN 46032'.
317-846-2311
CARMEL CLAY PARKS
ACCOUNT # 606
ITEM QTY SALE:/REG EXT
071691466772 4.00 16.99 67.96
6139562 EACH
ROUGHNECK TOTE 25 GAL
073527516071 3.00 5.99 17.97
6165401 EACH
STORAGE TOTE 12QT CLEAR
SUBTOTAL $ 85.93
TAX $ 0.00
Eu F.AL $ 85 . 93
CHAI?eF 85_931
PO # 09-21-2016
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS ;4NO CONDITIONS
SIGNATURE AMANDA JACKSON
EMPLOYEE TERM _ INV# TIME DATE
2000221 1024 3050377 03:43 21-Sep-16
Ace Rewards ID # 19800641823
Your receipt guarantees
your no-hassle-return
I N'V 0 I I" E
f�7c�rrf.';�•�rrrc�c�-���c'rJ.l.,%a�i�c�
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carmel,
' 731 S Rangeline Rd
Carmel, IN 46031
317-846-2311
:ARMEL CLAY PARKS
kCCOUNT # 606
:TEM QTY SALE:/REG EXT
151141931197 1.00 13.99 13.99
1221888 EACH
SCOTCH OUTDOOR MTG TAPE
'A a 10.00 r 0.40 4.00
EACH 500.00
FASTNERS
SUBTOTAL $ 17.99
TAX $ 0.00
EToI'AL $ 17 . 99
CHARG -.77.99
0 # water park sign
AGREE TO PAY THE ABOVE TOTAL'ACCORDING TO
HE POSTED TERMS AND CONDITIONS
� r(
IGNATURE NEIL WHITEHEAD
MPLOYEE TERM INV# 1IME DATE
000221 1024. 30498.06 11:32 20-Sep-16
Ace Rewards ID # 1980Q641823
Your receipt guarantees
your no-hassle-return
e
I N'V 0 1 (el