HomeMy WebLinkAbout186011 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $7.58
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 186011
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 606 4.09 REPAIR PARTS
1125 4238900 606 3.49 OTHER MAINT SUPPLIES
WHI 3 E's AC 1"1�i3': KIARE WI11TL ;:3 ACE FIA WAF E:
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DATE CUSTOMER'NO. DATE. CUSTOMER NO.
0.143' 3 °1.0 000 04 1. {f ()0 r0�r
S
,�7EiViE�IT STATEMENT
RETAI PORTIO FOR YOUR RECORDS
PLEASE RETURN-THIS
POEiT1ON W1TH•YOUR PAYMENT
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141 E. 1.1.6TH 3•Tr. {ADNIN)
CARMEL 114 46-%X3.'2
INVOICE NO. DATE DESCRIPTION.':'. AMOUNT INVOICE NO. AMOUNT
tuE� 96
0: 010 f NV0 I (:E:*. PAID I D R .F �$1. G45 9 1 1. 06 5+.+ r r
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1.1:3;6: +'t9 062 PAYMENT 44. 2() 1.1:34`:i;t 44.20
`i1 :18471.5- 04291.0 1'NVC1.T.C:h: PO h C;I`:JTFRAL.PK 4.09 's:i0 1:34 1.5 4.09
X:5885 0;6 :3 411. t� 1: h1 V 0' 1:1:; E: F:, C) 66 •1: :,t e ::`t 131:3 ti f:3 't 4
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T hl OUR 0AR'DE N :E *NTEF;
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CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1Q l oQlf[3,
7. 58 e 00 .00 {1 l �::i1:3 PLEASE PAY
THIS
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1
A 1.57 (18% AHNUf1l..L.Y) SE'RV1:(:"E:: FEE. WILL
BE: (;F'I F4OEX) 'TO M-1. I°'AS -T (.1 E: NVO1:f,:E:',:, 4.
Q^P VA I T EF. E3 rZ-1 C C--- 1-1 n- R IL) W FA R E--
TYPE OF TRANSACT ION' O't MENT'1�41JMBER TRANSACTION D ACC R PAGE
p p T NUMBE
HOUSE 35894715 21 04/29/1.0 OB:40:20 00121606 1
BILL TO: SHIP TO
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION**-o RECREATION***
1411 E. I I GTH ST. (ADMIN) 1411 E. 116TI-I ST. (ADMIN)
CARMEL IN 46032 C A R M E'L IN 4(=,03a
P L) R C H A S E'R CASHIER- PO a TERMS- SALESMAN
1 ODD SNYDER PORTIA CENTRALPIK
QUANTITY ITEM NUMBER, bESCRIPTION, PRICE/UNIT AMOUNT
I A-3132 PVC ELL 45DEG 1-1/2" SXS r 1. t"120 1.. 6 2_1
1 43132 PVC ELL 45DEG 1-1/2" SXS T 1. 620 1. 62
1 43159 PVC SLIP CAP 1-1/2" r 85el .85
HOUSE .4. 07 .00
TAXABLE
TAX
a 09
NON-TAXABLE
SUB-TOTAL
AC E�
TYPE OF TRANSACTION DOCUMENT, NUMBER. TRANSACTION DATE ACCT NUMBER_ PAGE
HOUSE. 35885583 20 04/30/1.0 1 :L a e:� -53 000606 1
BILL TO: SH IP TO
CARMEL CLAY PARKS CARMEL CLAY F
RECREATION *4 RECREA "FION
141.1 E. 116TH ST. ADM I N) 1.41 1 E. 116TH ST. ADM I N)
CARMEL IN 46032 CARMEL I N 46032
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 .'r r.4 PT-x
a t ,3
TAXABLE lzIo
TAX 3. 49
NON TAXABLE 3.
SUB -TOTAL
3. 49
X
White's Ace Hdw Fund 101
Cleaning
Maint.
Supplies Repair Parts
V# 037500 Invoice 4238900 4237000
1125
04/29/10 35884715 4.09
04/30/10 35885583 3.49
3.49 4.09 7.58
White's Ace Hdw Fund 101 TOTAL
Cleaning
Maint.
Supplies Repair Parts
V# 037600 Invoice 4238900 4237000
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 Amount
or note attached invoice(s) or bill(s)} PO
Date Number 3.49
4130110 606 Cleaning maint. Supplies 4.09
4!30110 606 Repair parts
Total 7.58
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
7.58
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 606 4238900 3.49 i hereby certify that the attached invoice(s), or
1125 4237000 4.09 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
20 -May 2010
W145�lwl�
Signature
7.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund