314723 8/15/2017 ��' ��'` CITY OF CARMEL, INDIANA VENDOR: 037500
V; 4!
g ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"""""""320.19*
s ,_�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 314723
_+,y, CARMEL IN 46032 CHECK DATE: 08/15/17
�SON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 606 112.50 GENERAL PROGRAM SUPPL
1093 4238900 606 54.09 OTHER MAINT SUPPLIES
1094 4238900 606 28.74 OTHER MAINT SUPPLIES
1125 4235000 606 25.46 BUILDING MATERIAL
1125 4237000 606 25.92 REPAIR PARTS
1125 4238000 606 12.08 SMALL TOOLS & MINOR E
1125 4238900 606 61.40 OTHER MAINT SUPPLIES.
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
7/31/17 606 Repair Parts $ 25.92
7/31/17 606 Small tools $ 12.08
7/31/17 606 Other Maintenance Supplies $ 61.40
7/31/17 606 Building Materials $ 25.46
7/31/17 606 General Program Supplies $ 112.50
7/31/17 606 Cleaning & Maintenance Supplies $ 54.09
7/31/17 606 Cleaning & Maintenance Supplies $ 28.74
Total $ 320.19
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 A�Hardware
and Garden Center
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
STATEMENT ACCOUNT PAGE O(Account
DATE NUMBER NO
31-]ul 17 606 1
TO: CARMEL CLAY PARKS j
& RECREATION***
1411 E. 116TH ST.
CARMEL, IN 46032
AUG 0 7 2017
BY:..............
ALL PURCHASES ARE DUE AND P ABLE BY LAST DAY OF BILLING M
DATE 1 INVOICE DESCRIPTION _ AMOUNT BALANCE
06-7ul-17 2109914 it relocation 8.45 8.45
07-7ul-17 2109942 FAN REPLACEMENT C RM 9.98 18 .43
11-7ul-17 ` 2110161 13284 28.74 47.17
11-7ul-17 2110170 monon stop sign 6.59 53.76
12-Jul -17 2110218 071217 112 . 50 166.26
18-7ul-17 1802575 mise 37.83 204.09
19=]u1-17 2110557 whatever office s of 9.47213.56
20-]u1-17 2110619 enlow 12.48 226.04
21-7ul-17 2110648 office paint 17. 14 243. 18
21-]u1-17 21106763 13422 54.09 297. 77
27-7ul-17 21109322 IRRIGATION 17.01 314.28
31-]u1-17 21111422 waterpark ;5.91 320.19
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EMEM
PAST DUE PAST DUE TOTAL
2 MONTHS 31 MONTHS DUE
320. J_9 t
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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