HomeMy WebLinkAbout194827 02/16/2011 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: $76.12
CARMEL IN 46032
CHECK NUMBER: 194827
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUM I NVOICE NUMBER AM OUNT DESCRIPTION
1093 4238900 606 43.46 OTHER MAINT SUPPLIES
1125 4237000 606 3.99 REPAIR PARTS
1125 4238000 606 28.67 SMALL TOOLS MINOR E
f
White's Ace Hdw :Fund 101 Fu nd 109
Cleaning
I Maint.
Repair Parts Small tools 1 ISuppl
V# 037500 Invoice 4237000; 42380001 4238900
1125; 1125! j 10931
01/ 2008231 j 6.68 j
01/24/111 20 15309 3.99 j
01_/ j _2 015 498; i -21_99 0 2 j j 43.46
j
-1 -i
3.99 2 8.67 _i�l 43 .46 -1 j 76.12
White's Ace Hd !Fun 101 i j Fund 109 j T OTAL
1-- -I Cleaning 8 -1 I—
Maint. j
Repair Parts; Small t ools Supplies
V# 037500 Inv 423 4 _j 423890 j
11251 11251 1093---
i
White's d Hardware
and f:arden Center
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
STATEMENT ACCOUNT PAGE ojAccount
DATE NUMBER NO
31 Jan 11 606 1 I
TO: CARMEL CLAY PARKS o
RECREATION* q
1411 E. 116TH ST.(ADMIN) FEB
CARMEL, IN 46032 EB `1`
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLGaING PURCHASE
DATE INVOICE DESCRIPTION AMOUNT BALANCE
04- Jan -11 2008231 keys 6.68 6.68
24- Jan -11 2015309 meeting _house 3.99 10.67__
25- Jan -11 2015498 logo 21.99 -32 66
31- 3.an -11 2017701 terry 43.46 76_.12_.._..°
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
76.12 0.00 0 00 ti 0 �00 76.12
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
�I
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
1/31/11 606 Repair parts 3.99
1131111 606 Small tools 28.67
1131111 606 Cleaning Maint. Supplies 43.46
Total 76.12
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_
Cleric- Treasurer
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
76.12
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1 109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept r
1125 606 1 4237000 3.99 1 hereby certify that the attached invoice(s), or
1125 606 1! 4238000 28.67 bill(s) is (are) true and correct and that the
1093 606 4238900 43.46 materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Feb 2011
Signature
76.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund