HomeMy WebLinkAbout195710 03/16/2011 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: $87.54
CARMEL IN 46032
CHECK NUMBER: 195710
CHECK DATE: 3/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 606 17.99 SMALL TOOLS MINOR E
1125 4238000 606 4.94 SMALL TOOLS MINOR E
1125 4238900 606 64.61 OTHER MAINT SUPPLIES
White's.A Hardware
and 6ardea Center
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2475 Statement
STATEMENT ACCOUNT PAGE OfA CCo u n t
DATE NUMBER NO
28 Feb 11 606 1
TO: CARMEL CLAY PARKS
RECREATION
1411 E. 116TH ST.(ADMIN) Ta ro
CARMEL, IN 46032 Q ION
PAR 04 1011
...............a..�
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
04- Feb -11 2019954 m000446 45.46 45.46
08- Feb -11 2021354 M00466 19.15 64.61
09- Feb -11 2021805 van 4.94 69.55
25- Feb -11 2027326 monon center 17.99 87.54
A
1
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CURRENT PAST DUE PAST DUE P7MONTH TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 DUE
87.54 0 00' 0 00 87.54
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hdw Fund 101 1 Fund 109
Small tools
Other maint. Minor
Small tools Supplies equip.
V# 037500 Invoice 42380001 4238900 4238000
1125 1125 10931 1093
02/08/111 2021354 19.15
02/09/11 2021805 4.94
02/04/11 2019954 45.46
02/25/11 2027326 1 1 17.99
4.94 64.61 17.99 87.54
Whit Ac e Hd Fund 101 Fund 109 TOTAL
Small tools
Other maint. Minor
Small tools Supplies equip.
V# 037500 Invoice 4238000 4238900 1 4238000
11251 1125 1093
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
2/28/11 606 Small tools 4.94
2/28/11 606 Other maint. Supplies 64.61
2/28/11 606 Small tools 17'99."
Total 87.54
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
87.54
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 606 4238000 4.94 1 hereby certify that the attached invoice(s), or
1125 606 4238900 64.61 bill(s) is (are) true and correct and that the
1093 606 4238000 17.99 materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Mar 2011
i
Signature
87.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund