HomeMy WebLinkAbout230182 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S*******137.11CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230182
CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 606 17.31 OTHER MAINT SUPPLIES
1093 4350100 606 29.97 BUILDING REPAIRS & MA
1125 4235000 606 11.46 BUILDING MATERIAL
1125 4238000 606 32.38 SMALL TOOLS & MINOR E
1125 4350100 606 45.99 BUILDING REPAIRS & MA
White's A Hardware aae
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 t
STATEMENT ACCOUNT PAGE, ®VAcc®u n t
DATE NUMBER NO
28-Feb-14 606 1
TO: CARMEL CLAY PARKS
& RECREATION'
1411 E. 116TH ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION -e, AMOUNT •,vim BALANC&'
i
03-Feb-14 ,2570933 centrel park 32.38 32.38
07-Feb-14 2572240 SALT BARN 45.99 78.37
10 Eeb_-14 2573361 = 565" 29 97.__`- ==108 34=
----
19-Feb-,14 2576372__x -_mai,n,tenace�.suply..., M-17� 31 :�_ _ _.=125.65--; _
24-Feb-14 2578213 MONON GRAFFITI 9.98 135.63
27-Feb-14 2579353 administ of office 1.48 137.11
CURRENT PAST;DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS r; ' DUE,
137.11 0.'q0 -- 0 00 040 00 137.11
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel customer Transaction Detai Ls 04-Mar-14 09:27 By: 2000006 Page:1
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2570933 Term:1014 SaLes Store:l 03-Feb-14 15:00 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
, sem.
K , 4 f .
X 032076881,146 15 CABLES TIES;PK50,BLKi i ,3010386 5! Q- ,� ., .�: 2.00' 16 19 16 19�/�t...1 32.38 .
��Account Number: 606 Name; ANDREW CHARGE 32.38 Sub Total 32.38
BURNETT Memo: centreL park064 TotaL Tax 0.00
Grand Total 32.38
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2572240 Term:1015 Sales Store:l 07-Feb-14 09:44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
0829018701:66 ACE J,UMPERxCABLE 4GAo20 _ ;� a _ 45 99' 45
87016 §, ��` ";a .:,; 1€"00
Account Number: 606 Name: SHAWN CHARGE 45.99 Sub"Total 45.99
HART Memo: SALT BARN
Total Tax 0.00
Grand TotaL 45.99
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2573361 Term:1008 SaLes Store:1 10-Feb-14 13:07 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
Aw @768:184E11345. FAMOWOOD'.REVOAK 60Z_ =;4 99
' _ _.;. r. .. �,'
X 082801245209:. .6LAOESUTIL 50P.K. ACEI 2.1988''10 1.00. 7.99 79 I 1 @T:99
�. ;-° ,311 t„ ,'--
X082472205725 RECIP`;BLADE 6 6T,.PK5 ;•. �p _1,2602.1„ �- 1,00 16:9916 99 / 1 _ 16:199 y
Account Number: 606 Name; JIM CHARGE 29.97 Sub TotaL 29.97
RANSFORD Memo: 565 TotaL Tax 0.00
Grand TotaL 29.97
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-14 09:27 By: 2000006 Page:2
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2575675 Term:5006 Sales Store:l 17-Feb-14 13:26 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
e .
s ",i -1.00. ', 0.00 -129.46.• 1 129."46',:
_ Pa went Payment of$129
Payment � 46 .. s 'i �.. ,� •� ,�s .�.�- �s,�� .� ��'3: �.�' �
Number: 229252 Name: CARMEL CLAY ROACHECK 129.46 Sub Total -129.46
PARKS
Total Tax 0.00
Grand Total -129.46
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2576372 Term:1008 Sales Store:l 19-Feb-14 13:03 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Set Price Per Qty Ext L C
X ,R, 082901010937' -.ELEC TAPE'5,COLOR 1/2X20 :; 3013760 1 00 5.'96 5-,991 1 05.99
.'ice•,, .$: �,;:, `° _ . ;, � 3' •`a -` ,, z r 3�t. _
,_� g r
X 0784778415491 CONN RUBBER`dGRND 15A;BLK 3201217 _ ,� .�, ,,: 1P00 :', 5 19 :.''� .£,-5_.191/ _ 1` X05.19 - .
X , 078`477841426'' CAP'RUBBERWGROUND 15Arr 3201225 . 100 3�} .,- 3Y74' / .P 1� '103 74' i •;
r
XT s,, 008236640694 BKT„JUMBO CARABINERS 'y H706607, ,;. ,1 0Q .;, 2 39 2 39 / Y 1= X02.39,,
Account Number: 606 Name: JIM CHARGE 17.31 Sub TotaL 17.31
RANSFORD Memo: maintenace sup Ly
Total Tax 0.00
Grand Total 17.31
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2578213 Term:1015 Sates Store:l 24-Feb-14 14:00 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X -.• •' 082901012603' - 156204 uST STOP SAFETY REDS.„.,ra 1010123 x • , 2 00 ,, 4 99 4 99 / a 1 09 98 t` f „
^� Account Number; 606 Name: CRAIG CHARGE 9.98 Sub TotaL 09.98
SMITH Memos MONON GRAFFITI
Total Tax 0.00
Grand Total 09.98
White's Ace Hardware-Carmel. Customer Transaction Details 04-Mar-14 09:27 By: 2000006 Page:3
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv;2579353 Term:1014 Sales Store:1 27-Feb-14 15:41 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C
X 078477958292' WALL";PLATE BLANK'.1G=WHP X3007275 ''. '.x= Tl 00,z'', �_ 0 99 = 0 99./:' .` 1, 00:99'
XWM-
.078477772997 1SWT%l7UTLT BLANK PLT;Wjw
HT ,=::ate _ 3202=181'; 1'' 1f.00 0 49 ;.` :0 49 /�, 1 X00.49' m
. � W�,.._, <.,. , .U, ,_3 ,t � .
�, u. ,
Account Number: 606 Name: CRAIG CHARGE 1.48 Sub Total 01.48
SMITH Memos administ of office Total Tax 0.00
Grand Total 01.48
White's Ace Hardware Fund 101 i 1 11 1 I__ _ __ ._ j _I
V#037500 j Invoice # 1 4235000 j 42380001 43501001 4238900 43501001 j_ j 1
iBuilding Cleaning Bldg
Building Small jRepairs & & Maint repairs &
,supplies Tools IMaint Supplies Maint j
j j 112. 11251 11251 j 1093 10931 j
1 $137.11 1 $11.46 1 $32.38 j $45.99 j j $17.31 j $29.97
_
—2/1-6/20141 2573361 j 1-1 _ $ 29.977
2/7/20141 2572241l E 1 $ 45.99 1 j _
2/3/20141 25709331 j $ 32.38 1 (�
2/19/2014 2576372 1 j $ 17.31
2/24/2014 25782131 $ 9.981_
2/27/2014 25793531 $ 1.48.
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
2/28/14 606 Building supplies $ 11.46
2/28/14 606 Small tools $ 32.38
2/28/14 606 Bldg Repairs & Maint $ 45.99
2/28/14 606 Cleaning & Maint supplies $ 17.31
2/28/14 606 Bldg Repairs & Maint $ 29.97
Total $ 137.11
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.
i
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
I
i
$ 137.11
r
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 MCC
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT -
Dept#
112.5 606 4235000 $ 11.46 1 hereby certify that the attached invoice(s), or
1125 606 4238000 $ 32.38 bill(s) is(are)true and correct and that the
1125 606 4350100 $ 45.99 materials or services itemized thereon for
1093 606 4238900 $ 17.31 which charge is made were ordered and
1093 606 4350100 $ 29.97 received except
7-Mar 2014
Signature
$ 137.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund