HomeMy WebLinkAbout183510 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $35.42
CARMEL IN 46032 CHECK NUMBER: 183510
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 606 35.42 REPAIR PARTS
WHITE ACE HARDWARE
731 S. RANGtLINE RD.
PHONE B46-2475
CARMEL IN 46032
DATE CUSTOMER NO.
�02/28/10 000606
0 P
u 20
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CARMEL CLAY PARKS***
RECREATION***
1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35844815 021010 INVOICE PO #1 MONONCENTE 35.42
THINK PRING! COME TO ACE FOR YOUR
SPRING CLEAN UR NEEDS!
MAR 0 8 2010
BY.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
35.42
.00 .00 .00 1 5.4 2
NEI JQ DAYS FROM SIAIIEME-N! IIATE
(18% ANNUALLY) SERVICE FEE WILL.
CHARGED TO ALL PAST DUE INVOICES
Ai CE I V4 R- m F-- L_ I No Z+ 1Z_l':3;F_"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
DILL_ TO-. SHIP" TO:
CARMEL CLAY PARRS*** CARMEL CLAY P"ARKS�31
RECREATIOI' RECREATION*4-9
1411 E. 116TIA ST. (ADMIN) 141.1 E. 11GTH ST. (ADMIN)
F t_ 1
PURCHASERt CA SIAIERa "i] TERMS„ SALESMAN:
WILLIAM L.OVEAL_L EVA- MONOINC:ENT'E
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 893 44 AUTO FUSE ATO Ens AIAP" T 3.490 3.49
8 r i UT US A7 O 1 AMP T 490 49
4i. iZ) f R T AP" 1. 88XSOYD PROF T Ea. 490. 6.49
1 41__904 DUCT TAP "E 1.88X60YD PROF" 1 6.490 6.49
1 3011-3752 E:L.EC TAP'Er. 3 /4" X GG" 8.5M T 2. 750 2.75
1 301.3752 ELEC 'TAPE 3/-4 X 6.6 8.5M T 2. 750 2.75
1 3013752 ELEC TAPE .3/4• X E.,Gg 8. T 2.750 2.75
1 87645 NEVER —SE-F7 LURE 40Z T 5.990 5.99
1 56 FASTNERS, BOLTS. SCREWS, T 35 0 .35
1 5G FASTNERS, DOLTS. SCREENS, T .190 .19
1 *56 FASTNERS, DOLTS, SCREWS, T .230 �3
1 x•56, FASTNERS, BOL'T'S, SCREWS, T •.4 f .45
HOUSE 35.42 TAXABLE .00
TAX
NON TAXABLE 3 5. 4
5. 42
SUB -TOTAL
X
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
2110110 35844815 General repair items for MC 35.42
Total 35.42
I 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
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
35.42
ON ACCOUNT OF APPROPRIATION FOR
1 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 35844815 4237000 35.42 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
11 -Mar 2010
Signature
35.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund