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HomeMy WebLinkAbout231933 04/23/14 +p_C�H4j CITY OF CARMEL, INDIANA VENDOR: 037600 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $" ""'319.67' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 231933 CARMEL IN 46032 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 606 60.44 GENERAL PROGRAM SUPPL 1093 4235000 606 65.82 BUILDING MATERIAL 1093 4237000 606 60.74 REPAIR PARTS 1093 4350100 606 121.90 BUILDING REPAIRS & MA 1125 4237000 606 10.77 REPAIR PARTS White's IiMilardware and Garden Coster 7APR4 2 014 V--d Saralee-Area!✓�aloe WHITE'S ACE HARDWARE-CARMEL3 -__ 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE OfA cco u n t DATE NUMBER NO 31-Mar-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; AMOUNT BALANCE 03-Mar-14 2580747 722 33.39 33.39 07-Mar-14 2582150 777 27.35 60.74 12 Mar_,14 2584276 , 031214 ~ 60 44 121 18 _`:.14.Mar-14_ __,_.25,85012 _ 24-Mar-14 2589138 MONON 9.99 196.99 25-Mar-14 2589479 ao 0.78 197.77 ._28.Mar=14 ... ._,2590630 _ .. _ ...__.9.40,_._ . ... .:_ _ _ CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 319.67 0.00 0 00 0 00 319.67 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Apr-14 10:44 By: 2000006 Page:1 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2580747 Term:1015 SaLes Store:1 03-Mar-14 11:43 L S Person:2000009 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X 'vV 0829012fi5573 ;FOAM'ROLLER /12!FRAM 14948141 , 1 00 'S 49 7154156 WHT MAJESTC ANOL SASH 2.'5 1089772 -- 1 PO 11 49 11. g X 07.144 , 49 / 1 11 49 X0731A9162489 - STACKING GASKET;14X10X6'+ 6020598 1.00. 4.99 4:99 04 99-' �� X _ .073527516064-, SHOE BOX 5 OT.CLARt.. 6165385 - 3 00 58 " 1.;58 / 1 0 74 �.. . X - 081,049000058;^:>"JOINT COMPOUND'RTU [2# _, 1.071014° 1,00 x>', '6 68 6;:68 11, 06G8. ��. e Account Number: 606 Name: JIM CHARGE 33.39 Sub TotaL 33.39 RANSFORD Memo: 722 TotaL Tax 0.00 Grand Total 33.39 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2582150 Term:1008 SaLes Store:1 07-Mar-14 12:48 L S Person:2000020 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 071497175618 ROLL C,OVER3l8X9'PK3 WVN' ;1498534. . 1 00 Al2 99 m —8,99",/ l 08 43 X 071497134325 " SOFT GRIP FRAME'9 1238450 130'' 5,'49 5'49 / 1 05 49, .,r X 052427780508 E, GORILLA SUPER-GLUE 0 5302 s 107746 1 00 u'3 87 387 / 1 03 87 x ._- FAM ,,. Fastness .. . ,.',._,. 8 FA 15 00 S00 00 0 460 / 1 h 09 Account Number: 606 Name: JIM CHARGE 27.35 Sub TotaL 27.35 RANSFORD Memos 777 ( � Total Tax 0.00 Grand Tota L 27•.35 i White's Ace Hardware-Carmel Customer Transaction Detal Ls 02-Apr-14 10:44 By: 2000006 Page:2 S D T D N E I A E E CARMEL CLAY PARKS Acct#=606 Inv:2584276 Term:1010 Sales Store:l 12-Mar-14 13:35 L S Person:2000140 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C Rh X 041530436902 $ur ee`3"_'F i Liber`Pot,S .;,,,10 k: ,.709554 _ 9 00 - 1 69 1':69, X041530002534.' BL1kPEEVEGETABLE $2 19PKG 702993 4 X007, 24 I 1 09 16. K 023075023323 GREENHOUSE`TRAY,11X11 _7061781 '1.00 6,99 6:`99 / 17 _06.991 X �041530022650� BURPEE SEEDS 707372 4 00, -2 79 2!79 041530000306 BURPEE'VEGET B= _� :1;9 Y A LE $1 99PKG = ,=,702995 2 00 _ =1 99 9 l =1 X _., n r TNGSOIL+`7DZ 6QTgn •u �..'':. 7' -Y- r 1 - 13. 4 .R6R03OT 075686P � 08773 Account Number: 606 Name: BEN CHARGE 60.44 Sub Total 60.44 JOHNSON Memo: 031214 Total Tax 0.00 Grand Tota[ 60.44 S D T D N E I A E E CARMEL CLAY PARKS Acct#=606 Inv:2584782 Term:5006 Sales Store:l 13-Mar-14 16:49 L S i Person:2000006 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L zs z e, C PaymentePayment of 8.137-.11, 1.00.;,' 0.,00 13211 ! Number: 230182 Name: CARMEL CLAY ROACHECK 137.11 Sub Total -137.11 PARKS Total Tax 0.00 Grand TotaL -137.11 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2585012 Term:1008 Sales Store:1 14-Mar-14 12:51 L S Person:2000020 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 082901245995,. SURGESUPRSSR j-OUTLET;GR x.`3273056- - X1.00` 16'.99 816 99 ! ��1 . r 16.99' X 071497175618'. ROLL COVER3/8X8 PK3 WVN 1498534 2.00 12.99 `=8.99 / "�'1 17 98 X 071437644619`, TRAY 1 INER 11�° 1395177 9 00 �1 29 1241 1 11 61 .. X -�. 0714971680;16"APLASTIC TRAY"11:' �' , X108553 ` ' 1.00x '4 Z5 . - 4.25 / 1 j 04 25 �,. X 07147175601 PRO 6PC PAINT,TRAY,KIT 1498567 1 00 �, "j9 99 14.99 /` 1 14 99 z y Account Number: 606 Name= JIM CHARGE 65.82 Sub Tote 65.82 RANSFORD Memo: 846 Total Tax 0.00 Grand TotaL 65.82 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Apr-14 10:44 By: 2000006 Page:3 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2589138 Term:1015 SaLes Store:l 24-Mar-14 14:42 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 082901050162' ,TAPE WRAPBSEAL`1X16� y:4094769`Y 00 9 39 99 0999' Account Number: 606 Name: ANDREW CHARGE 9.99 Sub Total 09.99 BURNETT Memo: MONON Total Tax 0.00 Grand TotaL 09.99 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2589479 Term:1008 SaLes Store:l 25-Mar-14 13:17 L S Person:2000140 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C 47 MW 0;78X` RN5 Account Number: 606 Name: SHAWN CHARGE .78 Sub TotaL 00.78 HART Memo: ao Total Tax 0.00 Grand TotaL 00.78 i t White's Ace Hardware-Carmel customer Transaction Detal Ls 02-Apr-14 10:44 By: 2000006 Page:4 S D i T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2590630 Term:1015 SaLes Store:l 28-Mar-14 12 23 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 074325 32550th="ORGANhZE gSMART " ' ?.00 -' 49 1 R RACK ]6 5203625 = / X 032888510159 4 WAY`LAWN FAUCET HANDLE 4002978. 3A@-,-', :'4 24 424 / `1 12 72 X 673527816064 .SHOE BOX 5 QT CLEAR 6165385 1 00�. 1 58" ' 1.58 / X 5567. KEY BEST 5567 2 00 2 98 2:98 / 1 X 026634040557HI4GE`CONC6ALD.'hNICKLEPK2 -7 04 7.04=/' 1 07 04;9, X 0759fi7904388:.._ VELCRO:GET,A-GRP 8 5 5' 5107503 • 1.00',Xl­ 3:39 3:39 l , =,1 03.39 X ` FA -astners FA X 5959KEY TEAM LOGO OR NASCAR 5959 1,001-1 3 48 3'.'48'/ 1 03 AS �•� a ...., .� r�� X 045899710845 SLIP=ON KEY�RETRIEVER =.H711094. 1 00 �'7 29 7.29 % 1 07 297' .y X 079325777331% ANG<UP UTIL` T=. :5127485` 1.00 3:99.. A ., r @3.94 H ITY BRACKE ' / �. ' X �082901245995,SURGE'SUPRSSR 7-OUTLET'GR 3279056s; s1 00 _" 16 99 16:99 l '1 W. X 078291210835� CLR�REMOVER''GAL'. �' - 10243Z1� 1.00= 23.98., E 23'.98 l 1 23.98 Account Number: 606 Name: JIM CHARGE 121.90 Sub TotaL 121.90 RANSFORD Memo: 940 Total Tax 0.00 I Grand TotaL 121.90 y I White's Ace Hardware Fund 101 1 _Fund 108 Fund 109 ' -Fund V#037500 Invoice# j 4237000 4239039 4235000 4237000 4237000 4350100' --- ---- -- -�--- 'General - ( --- Bldg Repair Program Building Repair Repair repairs & parts !Supplies Materials parts parts Maint 1125 1081-11 1093 F 1093] 1093 1093 $319.67 $10.77 .. 1 $60.44 $65.82 $33.39 ' $27.35 $121.90 3/3/2014 2580747 j $ 33.39 3/7/2014 2582158 1 $ 27.35 3/12/2014 2584276' $ _60.44 3/14/2014 25850121 $ 65.82 3/24/2014 25891381 $ 9.99 3/25/2014 2589479 $ 0.78 3/28/2014 25906330 1 1 $ 121.90 „ 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 3/31/14 606 Repair parts $ 10.77 3/31/14 606 General Program supplies $ 60.44 3/3-1/14 - -606 Building materials $ 65.82 3/31/14 606 Repair parts $ 60.74 3/31/14 606 Bldg Repairs & Maint $ 121.90 Total $ 319.67 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 r Allowed 20 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 319.67 t i7 ON ACCOUNT OF APPROPRIATION FOR I 101 General /108 ESE/109 MCC PO#Dept or Board Members INVOICE NO. ACCT#/TITLE AMOUNT i Dept# 1125 606 4237000 $ 10.77 1 hereby certify that the attached invoice(s), or 1081-11 606 4239039 $ 60.44 bill(s) is(are)true and correct and that the 1093 606 4235000 $ 65.82 materials or services itemized thereon for 1093 606 4237000 $ 60.74 which charge is made were ordered and 1093 606 4350100 $ 121.90 received except 17-Apr 2014 \—P"N Signature $ 319.67 i Accounts Payable Coordinator i Cost distribution ledger classification if Title claim paid motor vehicle highway fund