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Home My WebLink About305327 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: S******"147.86• (9, ONE CIVIC SQUARE WHITE'S ACE HARDWARECARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305327 CARMEL IN 46032 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4235000 355 147.86 BUILDING MATERIAL VOUCHER NO. WARRANT NO. Prescribed by State Hoard 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. $147.86 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 10.31.16 42-350.00 $147.86 1 hereby certify that the attached invoice(s),or 10/31/16 10.31.16 $147.86 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 Monday, November 14,2016 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 r White's®Hardware ` aur/C7ardeu Center q,—tSertuu-�rrnl✓"rice WHITE 'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT -,PAGE Of Account.., DATE NUMBER 'NO 31-oct-16 355 1 .. 7 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 ALL, PURCHASES ARE DUE-'.AND PAYABLE -BY- LAST DAY O,F BILI,':.ING M DATE INVOICE DESCRIPTIONAMOUNT ' ' BALANCE 06-sep-16 3043947 CLAYTON BELL 7.32 7.32 .067S.ep-16 _3043955 ._ _ CLAYTON_BELL2.66.6_._.. _._ 9.98 06-Sep-,16 30 4 3 SL6 1 CLAYTONBELL 4 ,59 14 57'y _._ -- 25-Oct 16 _.18008,20_ CLAYTON. BELL_.,_ " 2.7, 96 m _14:'15 42 53_", 31-Oct-16 18010527 CLAYTON BELL 119.90 ✓ 162 .43 ugri-d, NOV 1 2016 dark T.rs, G 8st 9 er .. .CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1. MONTH 2 MONTHS 3 MONTH DUE 147.86 14."57 0.00 , 0.00 162 . 3 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel I Customer Transaction Detai Ls 04-Nov-16 13:08y: 2000005 Page: ' S D T D N I E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3043947 Term:1024 S a L e s Store: l 06-Sep-16 08:5 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04943739"9448P.INE,BOARD 1X8X6'. 5072566 1. 00 ,7`.33 7.32/ 107 3F Account Number: 355 Name: CHARGE 7.32 Sub Total 07.32 CLAYTON BELL Memo Total Tax 0.00 Grand Total 07.32 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct# 355 Inv:3043955 Term: 1024 Sales Stored 06-Sep-16 090 L S Person:2000221 X F T Scan Number Description Part # Qty Price One SeII Price Per Oty Ext L C X 09504321$086PINE BOARD 1;8X8 5072574 1 00 9.98• 9.98 1 09 9£ X 'X 0494373.994,48P_INE, BOARD 1X8X6' 5072566 =T:OQ 7.32:, s 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: 1 06-Sep-16 09j.. L S ,�. . - Persop:2000221 ,.. .. .. - ,... •.:. .. .. .,. X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C X 08-2901232926 SANDPAPER9X11VFINE180P3�, r ' '1221696 _ ��,9.`00, _ 4 59a. .: 4,.59,/ 1� 0455 Account Number= 355 Name: CHARGE 4.59 Sub Total 04.59 CLAYTON BELL Memo: Total Tax 0.00 i Grand Total 04.59 I I { I I I f I i I White's Ace Hardware-Carmel I Customer Transaction Detai Ls 104-Nov-16 13:03y: 2000005 Page ; S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv: 18008200 Term: 1015 SaLes Stored 25-Oct-16 09 3 L S Person:2000239 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C a, X 0829012§sIlSACE FLUOR, F40T12 48CWPK2�' 3408176 _ .'� 4'.00 6.9.9: T- 6.9_9L Account Numlber: 355 Name: CHARGE 27.96 Sub TotaL 27.96 CLAYTON BELIL Memo: Total Tax 0.00 I Grand TotaL 27.96 I S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv: 18010527 Term: 1024 SaLes Store: l 31-Oct-16 09:2 L S Person:2000239 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0431686685114GE FLUOR U-BULB F35T12= Wl 3427291 AQ-, 11 9E'` 1'1.9f/ 1 119.91 Account Number: 355 Name CHARGE 119.90 Sub Tote 119.90 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 119.90 i I - \ I 1 +'hit 's I� white'sartl��•are H.al tlwar� f�leS /b'i't o" ��C�•..�,t"D'�' 4_�'.^9,YFa-"3r" 4pa7ur .ve. 61-mw,Ahve - Thanks for shopping Thanks for shopping our friendly store. i our friendly store. White ' s Ace Hardware white ' s Ace Hardware- Carme it I Carme L 731 S Rangeline Rd 731 S..Rangellne Rd Carmel, IN 46032 Carme L IN 46032 317••846-2311 317-646-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM i ACCOUNT # 355 ! ACCOUNT # 355 ITEM QTY SALE/REG EXT ITEM _ O Y SALE:/REG _ EXT 082901265115 4.00 6.99 27.96 043168668514 10.00 '11.99 119.90 3408176 PK/2 3427291 EACH ACE FLUOR F40T12 48CWPK2 GE FLUOR U-BULB F35T12 CW _ SUBTOTAL $ 27.96 �MTOTAL $ 119.90 TAX $ 0.00 TAX $ 0.00T" SAL $ 27 . 96 TOTAL.$__� 119 . 9® CHARGE 27.96 CHARGE 119.90 I. I AGREE TO P,Y THE ABOVE TOTAL ACCORDING TO I AGREE TO PAY THE ABOVE" TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS THE POSTED TERMS_AND CO_ND_ITIONS . I , SIGNATURE CLAYTON BELL SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE EMPLOYEE TERM INV# TIME DATE 2000239 1015 18008_2.0.0 09:33 25-Oct-16. 2000239 1024-j 18010527 09:29 31-Oct-16 Ace Rewards ID # 19800641304 Ace Rewards 1D N 1980¢1641304 Your receipt guarantees Y Your receipt guarantees your no-hassle-return Your no-hassle-return 1 - I NV 04 1"W" E I I NVU CE I II i