HomeMy WebLinkAbout196609 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
b ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $224.04
CARMEL IN 46032 CHECK NUMBER: 196609
CHECK DATE: 4/13/2011
DEPARTMENT ACC OUNT P NU MBER INVOICE N AMOUNT DESCRIPTION
1081 4239039 606 47.72 GENERAL PROGRAM SUPPL
1093 4238000 606 21.72 SMALL TOOLS MINOR E
1093 4238900 606 148.28 OTHER MAINT SUPPLIES
1125 4237000 606 6.32 REPAIR PARTS
White's Hardware
and Garde <a Center
G ren /,S errrr- �.'renl.i >im
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Sta tement
I
STATEMENT ACCOUNT PAGE ^co u n t
DATE NUMBER N0 l j{� /�L
31 Mar 11 606 1
TO: CARMEL CLAY PARKS
RECREATION'''''
1411 E. 116TH ST.(ADMIN)
CARMEL, IN 46032 D II
APR 0 7 2011
Bea.—
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH'
DATE INVOICE DESCRIPTION AMOUNT BALANCE
03- Mar -11 2029698 1 4.80 4.80
10- Mar -11 2032250 monon 76.05 80.85
15- Mar -11 2034280 MONON 29.52 110.37
23- Mar -11 2038077 monon 42.71 153.08
28- Mar -11 2040225 BOBCAT 1.52 154.60
30- Mar -11 2041147 monon 21.72 176.32
31- Mar -11 2041673 033111 47.72 224
s
1
j
i
CURRENT PAST.DUE PAST. DUE PAST DUE. TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS:'. DUE.
0!
224.04 0 224.04
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
1
White's Ace Hardware Carmel Customer Transaction Details 05-Apr-11 13:33 By: 2000006 Paged
S 0
T D N E I
A I I 11ARMIL. IIAI PARKS Acct#;606 Inv:2029698 Term: 1014 Sates Stored 03-Mar-11 08:26 L S
Person12000015
X F T Scan Number Description Part Oty Price One Salt Price Per Oty Ext L C
X FA F 8 S t 00
5 0. :0.60 1 04 8 9 X,
he r's 0 0
777777
Account Number= 606 Name: CRAIG CHARGE 4.80 Sub Total 04.80
SMITH Memo: 1 Total Tax 0.00
Grand Totat 04.80
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2032250 Term:1008 Sates Store I 10-Mar-11 10 :14 S
Person:2000014
X F T Scan Number Description Part 4 Oty Price One Sett Pr ice Per Oty Ext L C
X
20
.00 03.26 X
1
FA Fast'rers FA 50
X. 080596001,148 STEEL
CUTTER 5/.16 A 227,16 1.00 7.99, 7.99 .1 0799
X w 080596001179 CUTTER 1/8 SCONE .-'A 22719
1.00, 7.99 :99
X, '051131980099 'DUCT TAPE,2X60YDlSCOTCH -.A, 44783 6, 00,,- 6m98 1 41-
�q
6 50 °_1 4 49
X 04S821680,060; ROLL ALUM a 2 2 00 14 99'- 1,
Account Number: 606 Name: CHARGE 76-05 Sub Total 76.05
WILLIAM LOVEALL Memo: monon Total Tax 0.00
Grand TotaL 76.05
S 0
T 0 N E I
A E E ICARMEL CLAY PARKS Acct#;606 Inv12034280 Term: 1015 Sates Store:1 15-Mar-11 10:29 L S
Person;2000009 I
X F T Scan Number Description Part 9 Oty Price One Sell Price Per Oty Ext L C
-082901206071 ACE BIT- HOLDER 5.,', 2135 16or "1' 00
07�. 5 I
7
X: '037516692078-- HEX'KE �S�T •�SAE:, 'T 7' .1. 0 299
y 0,' 2. 02.19
z,
X :,FA, Fntner' A S 00 -500-00 379./ 1 18 95 r X
SKEI MEDAL: SCREWS
Account Number: 606 Name: CHARGE 29.52 Sub Total 29.52
WILLIAM LCVEALL Memo: MONON Total Tax 0.00
2
C�� Grand Total 29.52
White's Ace Hdw Fund 101 Fund 109 Fund 108
Small tools Cleaning General
Minor Maint. Program
Repair Parts equip. Supplies I supplie
V# 037500 Invoice 4237000 J 4238000 4238900 4239039
1125 1093 1093 1081 -11 1
03103/11 2029698 4.80 1 1 1
03/10/11 2032250 76.05
03/11/11 2034280 29.52
03/23/11 2038077 42.71
03/30/11 2041147 21.72
03/28/11 2.040225 1.52
3/31/2011 2041673 47.72
6.32 21.72 148.28 47.72 224.04
White's Ace Hdw Fund 101 Fund 109 1 Fund 108 TOTAL
Small tools Cleaning General
Minor Maint. Program
Repair Parts equip. Supplies supplie
V#037500 Invoice 4237000 4238000 4238900 42390391
1125 10931 1093 1081 -11
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
3131111 606 Repair parts 6.32
3131111 606 Small tools 21.72
3/31/11 606 Cleaning Maint 148.28
3/31111 606 General Program Supplies 4
Total 224.04
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
224.04
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1125 606 4237000 6.32 1 hereby certify that the attached invoice(s), or
1093 606 4238000 21.72 bill(s) is (are) true and correct and that the
1093 606 4238900 148.28 materials or services itemized thereon for
1081 -11 606 4239039 47.72 which charge is made were ordered and
received except
7 -Apr 2011
Signature
224.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund