HomeMy WebLinkAbout333757 12/19/18 /' �"� CITY OF CARMEL, INDIANA VENDOR: 037500
} ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******659.53*
s. ��, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333757
-vM,�_.:� CARMEL IN 46032 CHECK DATE: 12/19/18
ETON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 606 135.48 OTHER MAINT SUPPLIES
1125 4238900 606 524.05 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 037500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
White's Ace Hardware Payee
731 S Rangeline Rd
Carmel, IN 46032 In Sum of$ Purchase Order#
037500 White's Ace Hardware Terms
$ 659.53 731 S Rangeline Rd Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 606 4238900 $ 524.05 Board Members 11/30/18 606 Other Maintenance Supplies $ 524.05
1093 606 4238900 $ 135.48 11/30/18 606 cleaning&Maintenance Supplies $ 135.48
1 hereby certify that the attached invoice(s),or
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
$ 659.53 Total $ 659.53
December 11,2018
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 i Hardware
aq4 Garden Center
O'wae Seruiir-LJ'eta!✓!'ria
�i�ITE`' SPACE HARDWARE CARMEL
X7,31 S RT�'A4PJGdE L,I N E R D'_
C®R-11 L IPI 46032 -
317-846-.2311 Statement
T}AeTE MVWT5 AL CSO UNT } PAGE'
ATAE NUMBER N0 O Account
30-PPov`]8' f lzfilo:6 Y 1
TO: CARMEL CLAY PARKS FBY:..
CC `''i'°� ID
& RECREATION''
1411 E. 116TH ST. 0 2018
CARMEL, IN 46032
ALL PURCHASES ARE DUE_ AND PAYABLE BY LAST DAY OF BILS.ING
DATE sINVOIGE D�S,G;RI;PT�ON T!!:;::4`4-
05-NOV-18 21324343 52078 504.00 504.00
08-NOV-18 21326276 18055 135 48 639648
26 Nov 18 21335Q;;2 founders bathroo 8.:38 647 ,86;,
_ v; 8 ,21335Qfo
'7. und h
"ers, batra;o „11
26 No1
CURRENT i PAST D"UE PAST 'DUE ` PAS7';DUE P TT+AL`
AMT.DUE; Y MONTH 2 MONsfHS 3 'MON"THS:. UDi
E.
659. 53 Q 00 0 0£} Q OQ 659.53
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel customer Transaction Detai Ls 06-Dec-18 08:56y: 2000005 Page
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064AcBct# 606 Inv:21324343 Term: 1024 SaLes Stored 05-Nov-18 10 4 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
8'@9527 ,Oogtpst Liter Bags � •:809421 90 0fr'. - 7 80 5 60I ,::' 1, -` Se4 03 sX ;
Account Number: 606 Name: CHARGE 504.00 Sub Total 504.00
COURTNEY WEINTRAUT Memo: 52078
Total Tax 0.00
Grand Total 504.00
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv=21326276 Term: 1015 SaLes Store: 1 08-Nov-18 13:4 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
K ,"; 11164879 PAINT;TAPE 1i 8'8X6.0,YD 6FK ,.t66a8-I9k s �.` a Q 00 :39 9° 33 8,/.. ? 135 4:. 'X .
Account Number: 606 Name: JIM CHARGE 135.48 Sub Total 135.48
RANSFORD Memo 18055
Total Tax 0.00
Grand Total 135.48
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064Acgct# 606 Inv:21335022- Term 1015 SaLes Store= 1 26-Nov-18 12:3 L S
y Person:2000245
X :'.F, T Scan Number - Descr'iptioD P'.art # Qty Price O.ne S.elL, P,�*ice Per, Qty Ext L C_
Jt••„ , 07�0279{900T1SIL�fONf:•IE;`t�d8 11iit WNT •,:.1391135' ,1..00•:; u8 �8 -: 8:' 38/• 1 ,,88„3E
Account Number: 606 Name: JOSH CHARGE 8.38 Sub Tote 08.38
RANSFORD Memo: founders bathroom Total Tax 0.00
Grand Total 08.38
Whites Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:58y: 2000005 Page
I
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064Acgct# 606 Inv 21335072 Term; 1015 Sales Store: l 26-Nov-18 13:4 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One ISeLL Price Per Qty Ext L C
X fd829911533%148GLt FEZ SNA1�tf+1X2 1149R5 4298�73 !: ., } 0@` 4 89 4 94f } gq 3c
X -08.21810549�GTUII;E�T FL AN G{: ft6PAIR KI1' 416k885 _ 1 00 `-' 6 68"" 6 68f t „ 0& 6f y
Account Number: 606 Name: JOSH CHARGE 11.67 Sub TotaL 11.67
RANSFORD Memo= founders bathroom
Total Tax e.e0
Grand TotaL 11.67