The URL can be used to link to this page

Home My WebLink About304820 10/31/16 a�'.C,Ab CITY OF CARMEL, INDIANA VENDOR: 037500 `/ 's. CHECK AMOUNT: $******"*14.57* ONE CIVIC SQUARE WHITE'S ACE HARDWARE �r°: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304820 M,�roN.�. CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4235000 355 14.57 BUILDING MATERIAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $14.57 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 09.30.16 42-350.00 $14.57 1 hereby certify that the attached invoice(s),or 9/30116 09.30.16 $14.57 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 Wednesday, October 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer } White's IWEHardware QltLl(iar en Center �xnl Scraiu-�s[irl.iai[[ ' WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account.- DATE NUMBER.- NO jj(�(�^c 30-Sep-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 BILLIN 'DATE INVOICE ° DESCRIPTION AMOUNT BALANCE 16-Aug-16 3035103 CLAYTON BELL 34.95 34.95 31-Aug-16 m30412,52 CLAYTON BELL 39.92 74..87_ 06-Sep-16 3043947 e,CLAYTON BELL 7. 32- 82 .19 06-sep-16 . .30.43955 . CLAYTON .BuEL.L_ _. 06-Sep-16 3043961 CLAYTON BELL 4. 59 89.44 Sub itted OCT 12 201 Clark T"reas�r�r CURRENT- PAST DU"E PAST .DUE I PAST DUE TOTAL "AMT DUE 1 MONTH 2 MONTHS .3 MONTHS IDUE- 14. 57 74.87 0.00 _ 0'.00 89.44 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware—CarmeL Customer Transaction Detai Ls 06—Oct-16 10:4By: 1 Page ' S D T 0 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 Sell Price Per Qty Ext L C X 082901265115ACE-FLUOR F40T1248CWPK2 3408176 5.00 6.99 6.99/ 1 34.,9E 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 0 N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3041252 Term: 1024 SaLes Store: 1 31-Aug-16 09:2L S Person=2000221 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X 082901265115ACE FLUOR F40T12 48CWPK2 340817'6 8.00 6.99 . 4.99/ 1 39.9: Account Number: 355 Name= CHARGE 39.92 Sub Total 39.92 CLAYTON BELL Memo Total Tax 0.00 Grand Total 39.92 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3043947 Term: 1024 SaLes Store= 1 06-Sep-16 08 5 L S Person:2000221 X' F T Scan'Number Descr'ipt'ion Part=#'' Qty Price One S-eLL' PrI—ce'_Per:'pt y. Ext YL"—C' X 049437399448PINE BOARD 1X8X6' , 5.0725.66 1.00 7.32 7.32/ 11 07.3: Account Number: 355 Name: CHARGE 7.32 Sub TotaL 07.32 CLAYTON BELL Memo Total Tax 0.00 Grand Total 07.32 White's Ace Hardware-CarmeL Customer Transaction Detai Ls 06-Oct-16 10:48y: 1 Page ; S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3043955 Term: 1024 SaLes Store: l 06-Sep-16 090 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 095043,2,180-46,P,INE BOARVl X8X8,', y 5072574 1.009.98 9.9.8/ 1 09.91 X, X- 049437399-448PINE BOARD.`1°X8X6' 5072566 -1.04 X7.32 7.32/ 1 07.3: Account Number: 355 Name: CHARGE 2.66 Sub Total 02.66 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 02.66 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3043961 Term: 1024 SaLes Store: l 06-Sep-16 09:3 L S Person:2000221 X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C X 082901232926SANDPAPERW 1 VFINE180,P3 11221696 1.00 4.59 4.59/ 1 04.55 Account Number 355 Name: CHARGE 4.59 Sub TotaL 04.59 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 04.59 1�:��rcl�►�tIle a ti`Yd?r�L<.4't��rrerr��-��?fir<ra1,�✓�ct� Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangellne Rd Carmel, IN 46032 / 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM 082901232926 QTY SALE:/REG EXT 1221696 1.00 4.59 PK/3 4.59 SANOPAPER9X11 VFINE180P3 SUBTOTAL 8 4.59 TAX S 0.00 T0:6�AL _ 4 . 59 I AGREE i0 r'Ai 1•I_ Fli(!;Ec A�.. ACCORDING TO TriE �;i;;? ,� i 280;1221...... .. :;i-• - Ace Rewaros ID # 19800641304 Your receipt guarantees You[' no-hassle-return INVOICE 1'� hite syA Har�.lwato White's Al HArcfr' are and C ��71'G7f C?i.reze �� fjb?i�flt Thanks for shopping Thanks for shopping our friend[, store, our fr•iendl;� store. White ' s Ace Hardware- White ' s Ace Hardware- Carme L - Carme L 1 S Rangellne Rd 731 S Rangeline Rd Ca Carmel, IN 46032' -- - - Carmel, IN 46032:-- - 3 317-846-2311 17-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ACCOUNT # 355 ITEM OTY SALE:/REG EXT ITEM QTY SALE:/REG EXT 049437399448 _1.00 7.32 1.32 095043218086 1.00 9.98 9.98 5072566 EACH 5072574 EACH PINE BOARD 1X8X6' PINE BOARD 1X8X8' 049437399448 r—1.00 7.32 -7.32 SUBTOTAL $ 732 5072566 EACH DEFECT TAX $ 0.00 PINE BOARD 1X8X5' TOTAL $� 7 . 32 SUBTOTAL $ 2.66 CHAf,GE 1.32 TAX $ 0.00' 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE,POSTED TERMS AND CONDITIONS Ji r SIGNATURE CLAYTON BttL.- {{ 1. EMPLOYEE TERM INV# TIME DATE �, •� � 2000221 1024 30439147 08:53 06-Sep-16 ---Y -- •--�-- +_ __ _ ____ _� , �—~— _-'---- - — SIGNATURE C110TON BELE I I Ace Rewards ID # 19800641304 i 2dIU,J�y!Iy_ _..fsy.:y.'. -. __'{}.`'.I .•_ .to. .4`r•l--�_'!`_:'_ .'.' _i z, i Your receipt guarantees your no-hassle-return Ace Rewards ID # 19800641304 i TNVOYour receipt guarantees i � �V I Your no-hassle-•return I