334448 01/18/19 +�r_c�xM
�`! �� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********30.79*
:;� i` CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 334448
M,i�oN�a CARMEL IN 46032 CHECK PATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 606 10.83 REPAIR PARTS
1125 4238900 606 19.96 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER'
CITY,OF CARMEL
VOUCHER NO. . . WARRANT NO.
An invoice of bill to be properly;itemized must show;kind of service,:where performed,dates service rendered,by
Vendor# 037500 Allowed. 20 whom,rates per day,number'of hours,rate per hour,.number of units,price per unit„etc.
White's Ace Hardware Payee
131.8 Rangeline Rd
Carmel, IN 46032 In Sum of$ Purchase Order:#
. . : . 037500 W Ace-A .e Hardware. Terms:
.
$, 30:79 731 S Rangeline:Rd: '. bate Due
' Carmel;IN;46032
.ON ACCOUNT OF APPROPRIATION FOR
101-General Fund.
PO#or 'Invoice'. Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number . (or note attached.invoice(s)or.bill(s)) PO#` Amount
1125 606 :4237000 : '$ 10.83 Board Members 12/31/18: 606 Repair.Parts $ 10.83
1125 606 4238900; 119.96 12/31/18' .606 : Other Maintenance Supplies. $ 19.96
hiamby 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.
$ 30.79 Total
January 1,2019
I'hereby certify that the attached invo'ice(s),or bill(s)'is*(are)true and correct and.l 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'
{ p
AC
y.7
w{r.6 c'r,a
Thanks for shopping
our friendly store.
Whites Ace Hardware-
Carmc L
-131 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CARMEL CLAY PARKS
' ACCOUNT # 606
IITEM OTY SALE%REG E.XT
I 078477775226 2.00 7.38 2.76
3202595 EACH
10UTLT WALL PCT IV JUMBO
079477958285 1.00 0.79 0.79
3007267 EACH
1SWT/OUTLT BLANK MIDI IVY
082901263418 1.00 5.49 5.49
4501615 EACH
BRASS CAP 1/2
032888405653 r 1.00 1.79 1.79
47793 EACH
GALV CAP 1112
SUBTOTAL $ 10.83
TAX $ 0.00
TOTAL $ 1@ . 83
White's IlMiardware
and Garden Center
�HQ!SnarCf-�YCp(✓�IltY
W'RI-TE-'`S ACE H A R-D W A R-E=C,R-M-E L
�1»—S R•AN G E^LINE R D ---
MEaLI"N",6 03 2F�_,
17-_846 2311= W - Statement
STATEMENT ACflU,NT PAGE:. Of Account.
D1TE NUMBER NO
3 -Dec-18 r -6r6 1
TO: CARMEL CLAY PARKS
& RECREATION''*** �� r
1411 E. 116TH ST.CARMEL, IN 46032 JAN 0 / 2019
BY:
ALL PURCHASES,ARE DUE AND PAYABLE BY_ LAST DAY _OF BIL_ING M
:' DATE INVOICE '. DESCRIP7.xQN AMOUNT '< /.. ',BALANC:E.<,
01-Dec-18 21337364 18291 10.83 10.83
03-Dec-18 21338408 stock 19.96 30.79
. t ,
CURRENT PA5T DUE pA'ST DUE PAST DUE TQTA
AM7 DUE:: i=,'MO"NTH. 2 MONTHS; 3,..MONTHS;, DUE
30.79 0 0 0 � 0 O tl\ #�i 0� TO
7YOUR RECEIPT GUARANTEES
YOU NO-HASSLE-RETURN.
Whites Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Jan-19 08:39y: 2000005 Page
S D
T D N E I
A E E ICARMEL CLAY PARKS 1980064Aldict# 606 Inv:21337364 Term: 1015 Sales Store; l 01-Dec-18 10 5 L S
Person:20000047
X F T Scan Number Description Part # Qty Price One Sett Price Per Qfy Ext L C
X 078A77775Z26"t6UTLT WALL'"PIT IV' JUMBQ." 3202S9S 2.09 1.38 >" i'1.•38/ 1 02.1E
0T847795$28S1SWTlOUTL BLANK M"IDI TUY 3B072G7""' """ "1 00" 0 ?4 T 00 Z4
X 082.90T26341$BRASS CAP t12 4501fi1S 1 08 5 49 5 49! 1 05 4�
X, ... .:, ..�03288840565�$AI,U 'CAP 1j�. .•. ,, ,, ,;.4?793 ' „ . ", •; ,•; 1.00 =: 1,73..:'-„ . „:I 79! • :; 1 �1�7:'
Account Number: 606 Name FREDDY CHARGE 10.83 Sub TotaL 10.83
DELFIN Memo 18291
Total Tax 0.00
Grand Total 10.83
S D
T D N E I
A E E ICARMEL CLAY PARKS 1980064Ad3ct#:606 Inv=21338408 Term: 1024 Sales Store: 1 03-Dec-18 10 5 L S
Person:20000047
X F T Scan Number Description Part # Qty Price One ISeLL Price Per Qty Ext L C
X 46T21 ANTISIPHQN "SIQAN REPAIR 46121
PRICI CHANGE P`ER.tERRY SHAMPQ{
Account Number: 606 Name: JOSH CHARGE 19.96 Sub Total 19.96
'Ile RANSFORD• Memo: stock
Total Tax 0.00
Grand Total 19.96
I