HomeMy WebLinkAbout207274 03/13/2012 a 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: $77.23
CARMEL IN 46032
CHECK NUMBER: 207274
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 606 43.50 SMALL TOOLS MINOR E
1093 4350100 606 29.54 BUILDING REPAIRS MA
1094 4350000 606 4.19 EQUIPMENT REPAIRS M
White's AWEllardware
and Garden Center MA 0 6 20 U
q� v S —iee I C
WHITE'S ACE HARDWARE CARMEL �VVf
731 S RANGELINE RD BY
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE` Of d L1 cco u n t
DATE NUMBER NO f�L
29 Feb 12 606 1
TO: CARMEL CLAY PARKS
RECREATION'`'h'
1411 E. 116TH ST. F
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
03- 3an -12 2190483 repairs 40.63 40.63
23- Tan -12 2198061 kitchen repairs 2.87 43.50
31- Jan -12 2201057 water lab 2.58. 46.08
16- Feb -12 2206580 DOORSWEEPS 4.19 50.27
17- Feb -12 2206851 DECTRON 26.96 77.23
pAST DUE
I
a
i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
31.15 46.08 0 00 0' 00; 77.23
i
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-12 09:31 By: 2000006 Page;1
S 0
T 0 N E I
A E E ICARMEL CLAY PARKS Acct# 606 Inv:2203746 Term:5006 Sales Store :1 08-Feb-12 15:46 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
Payment P ayment 4 32:00 00�
Number: 206033 Name CARMEL CLAY ROACHECK 132.00 Sub Total -132.00
PARKS Total Tax 0.00
Grand Total -132.00
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2206579 Term:1015 Sales Store:1 16 18:39 L S
Person:2000009 I
X F T Scan Number Description Part 4 Qty Price One Sei.L Price Per Qty Ext L C
4009 �4.
2
X
5 5"2,, P
_3 9
CASH 4,19 Sub Total 04.19
Total Tax 000
Grand Total 04.19
T D IN E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2206580 Term:1015 Sales Store :l 16-Feb-12 18;40 L S
Person:2000009 I
X F T Scan Number Description Part Oty Price One Set[ Price Per Qty Ext L C
H 8 0 0 21
Account Number: 606 Name: JIM CHARGE 4.19 Sub Total 04.19
RANSFORD Memo: DOORSWEEPS TotaL Tax 000
Grand Total 04.
White's Ace Hardware Carmel Customer Transaction Details 02-Mar-12 09:31 By! 2000006 Page:2
S 0
T D N E I
A I I JIARMII IIAI PARKS Acct#:606 Inv:2206581 Term:1015 Sales Stored 16-Feb-12 18:40 L S
Person:2000009 I
X F T Scan Number Description part Oty Price One Sell Price Per Oty Ext L C
7" 04.19
PHILiP` MI`SkI;z ig �Z
T
E n Ev
ter t 6 a� z.
CASH -4,19 Sub Total -04.19
Total Tax 0.00
Grand Tota€ -04.19
S D
T 0 N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2206851 Term:1015 Sates Stored 17-Feb-12 16:18 L S
Person:2000009
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
Dn
2,
KRl� PT 'j
1 74 2
Account Number: 606 Name; CHARGE 26.96 Sub Total 2696
MATTHEW BUSH Memo: DECTRON Total Tax 0.00
Grand Total 26.96
White's Ace Hdw Fund 109
Small tools
Bldg repairs Minor Equip
Maint equip. repairs
V# 037500 Invoice 4350100 4238000 4350000
1093 1093 1094
1/3/12 2190483 40.63
1123112 2198061 W 2.87
1/31/12 2201057 2.58
2117112 2206851 26.96
2116112 2206580[_ 4.19
29.54 43.50 4.19 77.23
White's Ace Hdw Fund 10 9
Small tools
Bldg repairs Minor Equip
Maint equip. repairs
V# 037500 Invoice 43501001 4238000 4350000
10931 10931 10941
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
2129112 606 Bldg repairs maintenance 29.54
2129112 606 Small tools Minor equipment 43.50
2/26112 606 Equipment repairs 4.19
Total 77.23
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
77.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 606 4350100 29.54 1 hereby certify that the attached invoice(s), or
1093 606 4238000 43.50 bill(s) is (are) true and correct and that the
1094 606 4350000 4.19 materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Mar 2012
Signature
77.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund