HomeMy WebLinkAbout184539 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD CHECK AMOUNT: $44.20
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 184539
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 606 24.62 GENERAL PROGRAM SUPPL
1125 4237000 606 19.58 REPAIR PARTS
WHITE"S ACE HARDWARE
731 V WARBELINE RD.
PHONE 846 -2475
CARMEL IN 46032
DATE CUSTOMER NO.
03/31/10 0006015
S71NEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CARMEL CLAY PARKS***
RECREATION***
1.411 E. 1I6TH ST.(ADMIN) APR 09 2010
CARMEL. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35844815 021010 INVOICE PAID REF0183 0 35.42
35855696 031.010 INVOICE PO 23243 11.0L
35855701 031010 INVOICE PO 23243 13.56
183510 032410 PAYMENT 35.42-
35865321 033010 INVOICE PO 0 NONE 19.58
BEST BUYS
CURRENT 30 DAYS 1 60 DAYS 11M DAYS &OVER I
44.20 .01 .00 1 44.20
w ps I
TERMS Sy VATb F DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
tai I V i- !r= I=h d =3 EE -9 9:4 R 1:6 W n R E=-_
AC E 7 ZH� 1 F3 R f=h P4 C3 9__ I t* %l E=- iii' ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 33855701 2E 03/10/10 10:18: OV10606 1
BILL TO.- SHIP TO z
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION*
1411 E. 118TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL. IN 4603E
PURCHASER. CASHIER: PO #wa TERMS SALESMAN
SHAWN HART MIM -I 23243-
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 40682:88 ALK FL_ FLANGE 1/2"
T 3.390 13. 58
HOUSE 13.56 TAXABLE .00
TAX
NON TAXABLE 13
SUB -TOTAL 13.56
X
13.56
w I IF FEZ' Is :E3 d=h [1:,' E=_ C-4 R ID W f- Rt E
ACE Z3 I E3 R 11 tq E-3 FF_ L__ I 1%J FEE R T_
c� fmaRmF=@___ I Cali zq- G, Q!gZ3 C=_'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35855656 22 03/10/10 10:13:49 000606 1
BILL Tt7 w SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 11eTH STo (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
P'URC'HASER CASH I E= R e PO #k TERMS: SALESMAN
23243
SHAWN -HART M
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
E, *5E WIRE, CHAIN METALSTOCKS T .390 2. 34
1E' 4267977 L /c" IF'S E POLE GALV STP T .150 1.80
A. *5C FASTNERS, BOLTS, SCREWS, T 1. A-00 5.60
4 *56 FASTNERS, BOLTS, SCREWS, T .180 .7E:
4 *56 FASTNE_RS, BOLTS, SCREWS, T .150
HOUSE 11.06 TAXABLE .00
TAX .00
NON- TAXABLE 11. OF,
SUB -TOTAL 1
X
11.06
A tC TEO I ir=h R I'l l NO -4 c—, kzu
-,F, JL F3 R r) I%j (3 I=-- :T N1 F- FF )D
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE: 35865321 21 0:"/30/1 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS***
RECREAT I ON* x-i RECREATION -K
CARMEL IN 46032 CARMEL IN 46032
PURCHASER.- GASH I E.R PO -A:- T M� o_. SALESMAN
SHRIANTITMART ITEM NUMBER, PORT IA A DESCRIPTION NONE PRICE /UNIT AMOUNT
1 44609 FLE -X CPLG cX:L -1 /2 T 5. `390 5.99
1 107026 GORILLA GLUE WOOD 8 OZ T 3.350 3.35
1 102119 GORILLA GLUE 40Z T 6.280 S.28
4 *56 FASTNERS, BOLTS, SCREWS, T .800 3.20
4 *5G FASTNERS, BOLTS, SCREWS, T .150 .78
TAXABLE
HOUSE 19.58
TAX
NON TAXABLE
19.
W., SUB -TOTAL
X
White's Ace Hdw Fund 101 IFund 109
General
Program
Repair Parts supplies
V# 037500 Invoice 42370001 4239039
1096 -42
03/10/101 35855701 1 13.
03/10/101 35855696 1 11.061
03/30/10 35865321 19.581 1
19.58 24.62 44.20
White's Ace Hdw Fund 101 Fund 109 TOTAL.
General
Program
Repair Parts supplies
V# 037500 1Invoice 1 4237000 42390391
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
3/31/10 606 Repair parts 19.58
3/31/10 606 General program supplies 24.62
Total 44.20
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
44.20
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
A&
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 606 4237000 19.58 1 hereby certify that the attached invoice(s), or
1096 -42 606 4239039 24.62 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
8 -Apr 2010
Signature
44.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund