318641 11/15/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S`*"***282.59'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 318641
CARMEL IN 46032 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 606 20.56 REPAIR PARTS
1093 4238000 606 65.55 SMALL TOOLS & MINOR E
1125 4235000 606 56.01 BUILDING MATERIAL
1125 4237000 606 85.36 REPAIR PARTS
1125 4238900 606 55.11 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
037500 White's Ace Hardware
Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 282.59
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 109 Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 606 4237000 $ 85.36 1 hereby certify that the attached invoice(s), or
1125 606 4238900 $ 55.11 bill(s) is(are)true and correct and that the
1125 606 4235000 $ 56.01 materials or services itemized thereon for
1093 606 4237000 $ 20.56 which charge is made were ordered and
1093 606 4238000 $ 65.55 received except
November 8, 2017
1P Awmmulv
Signature
$ 282.59 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
t
Tir f€,
White's AWEHardwareNOV f1 201
and Garden Center U
Si'uot serve V.,r A,,, {
I'
WHITE ' S ACE HARDWARE—CARME BY: ••••••.......•••..........
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE /�/�
DATE NUMBER NO OfAccount
31-oct-17 606 1
F
TO: CARMEL CLAY PARKS
& RECREATION**'k
1411 E. 116TH ST.
CARMEL, IN 46032
s
F
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE I DESCRIPTION AMOUNT BALANCE
03-Oct-17 21139624 MO. FOND 28.75 28 .75
03-oct-17 2113967 . _ 14085 17.99 46.74
03-Oct-17 21139671 :1: 14143 20.56 67.30
04-Oct-1.7 2114004 14149 60.97 128.27
04-Oct-17 21140047 14149 4. 58 132.85
04-Oct-17 21140081 SHOP 54. 59 187.44
06-Oct-17 2114084 14178 56.01 24345
09-Oct-17 21141835 founders 36.35 279.8'b '
25-Oct-17 2114764E depot fountain 2 .79 282. 59
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CURRENTPAST DUE PAST DUE PAST DUE: TOTAL
AMT DUE 1 MONTH 2 :MONTH5 3 MONTHS DUE
282 . 59 0:00 282 . 59
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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