HomeMy WebLinkAbout324149 04/18/18 >4, CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******119.29*
9, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 324149
CARMEL IN 46032 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 606 70.37 OTHER MAINT SUPPLIES
1125 4235000 606 8.96 BUILDING MATERIAL
1125 4238900 606 39.96 OTHER MAINT SUPPLIES
r
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 037500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
White's Ace Hardware Payee
731 S Rangeline Rd
Carmel, IN 46032 In Sum of$ Purchase Order#
037500 White's Ace Hardware Terms
$ 119.29 731 S Rangeline Rd Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 606 4238900 $ 39.96 Board Members 3/31/18 606 Other Maintenance Supplies $ 39.96
1125 606 4235000 $ 8.96 3/31/18 606 Building Materials $ 8.96
1093 606 4238900 $ 70.37 1 hereby certify that the attached invoice(s),or 3/31/18 606 Cleaning$Maint Supplies $ 70.37
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
$ 119.29 Total $ 119.29
April 10,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
White's A Hardware
and Garden Cemer
�KNI Sn4%f!-�YKf/.TIItY
WH TI E'>S ACE HARDWARE=CARvMjEL
731 S RAN`GELIN°E R+D"'
CARMEL SN 46032
6=2311 ^` `= Statement
ST71fEMMENT ACCOUNTPAG"E
_ tVilA1BE,R' NO Of Account
31�`M aLr; 18 r
:6'0 6 b 1
TO: CARMEL CLAY PARKS
& RECREATION=**
1411 E. 116TH ST.
CARMEL, IN 46032
ANR092018
BY:.
ALL PURCHASES ARE DUE AND PAYABLE BY :LAST_DAY OF BILLING D
DATE INVOZ:CE DESCRIPTION AMOUNT BALANCE
02-Mar-18 2119459C dog pot 8.96 8.96
06-Mar-18 2119634 15531 12.99 21.95
U9,Mar 18 .211972,5 we"st Park womns at 1,9 98 4I 93
18.. . 1198"76 ,wes-t,'park T.
20-Mar-18 '2120162C 15692 57.38 119.29
Y.
6
CURRENTPAST E ;PAST pUE PAST DUE TOTAL
AMT DUE'` 1. MONTH 2 MONTHS 3 MONTHS DUE
119.29 :"fl fl0 fl fl.fl0t00 119 29'
YOUR' RECEIPT GUARANTEES _.,.
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-Carme L Customer Transaction Details 04-Apr-18 08:2By: 2000005 Page
S D
T D N E I
A E E CARMEL CLAY PARKS 19800641AcBct# 606 Inv:21194590 Term: 10.14 SaLes Store d 02-Mar-18 08:3 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One . SeLI Price Per Qty Ext L` C
X 18'
7q 2X GfLS NUNTR GRN 139594 G; 1. 2.00•' 4.d8 4.48/ 1 08.9E
Account Number 606 Name JOSH CHARGE 8.96 Sub Total 08.96
RANSFORD Memo: dog pot
Total Tax 0.00
Grand Total 08.96
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064FAdict# 606 Inv=21196349 Term: 1014 SaLes Stored I 06-Mar-18 10:3 L S
Person:20000004
X F T Scan Number Description Part k Qty Price One Sell Price Per Oty Ext L C
X 037@830500S9TITEBONO I,I W000 GLUE '4T 3490598 1:00 ` a2.9L ' A" 12:99/ 1, 12.9
Account Number: 606 Name= FREDDY CHARGE 12.99 Sub Total 12.99
DELFIN Memo: 15531
Total Tax 0.00
Grand Total 12.99
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064A1d;ct# 606 Inv:21197251 Term 1015 SaLes Store d 09-Mar-18 08 0 L S
Person:20000031
XF 'T Scan Number Description "r' �" Pa'ri_•a Qty Pfiica'One SeLI Price Per Qty Ekt L C,
X 0431'.6.866654;18UlB,•.f40T12/LfL D/G; PK2 :.': 3429784.:: 2..00 `, ,9 ,99,' . 94..99/,•, 1 19,`9F
Account Number: 606 Name JOSH CHARGE 19.98 Sub Total 19.98
RANSFORD Memo= West Park Womens Total Tax 0.00
Bathroom
Grand Total 19.98
Whites Ace Hardware-Carme lCUStOmer Transaction Deta i Ls '04-Apr-18 08:2By: 2000005 Page:;
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064A(Bct#:606 Inv:21198767 Term: 1014 S a L e s Store: 1 13-Mar-18 08:4 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One ; Se LL Price Per Qty Ext L C
X 043 .68666541•BULB !F 40T:}2/I:Ek •D7L.PK2 342978 :,2:00 `' ' 9 -99. � `9 99l �. 7 79:9`£
Account Number: 606 Name: CODY CHARGE 19.98 Sub Total 19.98
MC COLLUM Memo: west park mens
Total Tax 0.00
bathroom
Grand Total 19.98
I
I
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064Adict#:606 Inv:21201620 Term: 1014 SaLes Store: I 20-Mar-18 13 3 L S
Person:20000004
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 08109900005810INiCOMPDUND RTU'12# 1011014; 1.00-;' 6.68 6.68f ,'.1 06:6£
X 0,70798215061PLASTI,C
'WOOD
2002 10927 ! 3.00 9,.'99 9 991.,•' 1 29,.9'i
X 0707981810,}4 CAUL K' ALEXB'WHT 10:1OZ 12044
X 05?4.27600356fxtiRIL LA TAPE:' 1 88'Jf35Y0S, 4595567' 1 00^ 9 57 9 57/ 1 09 5i
Account Number 606 Name FREDDY CHARGE 57.38 Sub Total 57.38
DELFIN Memo 15692
- Total Tax 0.00
Grand Total 57.38