Loading...
HomeMy WebLinkAbout235008 07/16/14 oqq'! CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******398.52* f i' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235008 FM«oN- CARMEL IN 46032 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 606 57.96 GENERAL PROGRAM SUPPL 1093 4235000 606 46.98 BUILDING MATERIAL 1093 4238000 606 25.98 SMALL TOOLS & MINOR E 1093 4350100 606 26.68 BUILDING REPAIRS & MA 1094 4238000 606 47.54 SMALL TOOLS & MINOR E 1125 4235000 606 29.98 BUILDING MATERIAL 1125 4237000 606 21.41 REPAIR PARTS 1125 4238000 606 52.30 SMALL TOOLS & MINOR E 1125 4238900 606 42.39 OTHER MAINT SUPPLIES 1125 4239000 606 47.30 MISCELLANEOUS SUPPLIE White'slWEHardware — 7 20�� o d(;ardcir Center J U L (j'reel.Saaru-Area! Aim WHITE'S ACE HARDWARE-CARMEL BY: _ 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENTACCOUNT'-' PAGE, ®fAccount DATE' NUMBER °<i NO-. 30-7un-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 aDESCRIPTION AMOUNT BALANCE 02-7un-14 2633821 WATER PARK 32.47 32.47 02—jun-14 2633945 MAINTANCE 8.25_.,_ 03-7un-14 2634627 1820 m. 26..68 67 _40., _ u 06-jun-14- 2636318 _.__CAMP OUT_GRILL ,_ 09-]un-14 2638276 METAL ARK 48.47 132.86 11-jun-14 2639548 06/11/2014 57.96 190.82 '13 gun-14 2640701 µ cleaning buckets 28 41 219 23 16-7un-14, 2642495' , 2;52 60_.m. 18-7un-14 2643876 water park 6.18.2014 47.54 300.14 23-7un-14 2646588_ maintsinence office 43.96 _ __ 344.10 24-7un714 " ',,.2647289. WILFONG.. 2:;12. ._:: 24=].un-14. b47356.,. ':MONON TRAIL.— 47,.30 398_52_,' - ... CURRENT PAST DUE° PAST'DUE PAST DUE TOTAL, AMT DUE 1 MONTH"'':- 2 MONTHS 3"MONTHS DUE 398.52 0 00 0 00- 0 00 398.52 FYOUR RECEIPT GUARANTEES YOUR NO—HASSLE—RETURN. White's Ace Hardware Fund 101 Fund 109 V#037500 Invoice# 4235000 4237000 4238000 4238900 4239000 4239039 4235000 4238000 4238000 4350100 Other General Bldg Building Repair Small Maint Program Building Small Small repairs& supplies parts Tools supplies Misc Supplies Materials Tools Tools Maint 1125 11251 1 1125 1125 11251082-6 1093 1093 1094 1093 $398.52 $29.98 $21.41 $52.30 $42.39 $47.30 $57.96 $46.98 $25.98 $47.54 $26.68 $ 29.98 $ 13.16 $ 35.31 $ 28.41 $ 47.30 $ 57.96 $ 6.49 $ 25.98 $ 47.54 $ 26.68 $ 8.25 $ 16.99 $ 13.98 $ 33.37 $ 7.12 White's AA 00 , .,hardware. INVOICE ... IvN11OEynE�(�# f x763821 'f`f r;t€,f7rr � �argrwz,; x d d7 tx4 Y t'cx i t A�'Co i�h-i tors Ace Harc�ware- i DATE'`t£q{Cha f 717tT n ss€ aru js=N1 E 6i tYt � t Carmel 132 `z`p3xLp . 7 31 S Rangel i ne Rd TERfIIyLr. } 05 t}5x9 2$ frrtd ° S(; f7 e,> e a t a 1t `gp3ci s2xy r,�t e • Carmel , IN 46032 317-846-2311 SOLAiTO.�x SkiIP�';;�0� CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATION*** & RECREATION*** 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 1ydx a`'rkkr ITEMMW;>'yo {f.a..,;�rv���,ly�f,>.),�: DESCRIP,,TIOt�sy'.�r r ,�v�r.s,,`�.C2 illc.5 }�.��-,Q' l°.r;i:;rS.°rL isi15E F x 036434127068 HOSE NOZZL SPRY GUN 9PATT 2.00 12.99 EACH 25.98 7165723 ❑0823639,�'263� 3f>s X� `TEK`.SCR��3��1t�1Ei2,12X1"�u�'���;a 'i ,�r���1c,OQ ,���� i� 6 49 S h E�tCH,� �,, ���3t`6ct4�9 Yah H41643; _., . rrLY .x,. r tikct.xL.VZ<.s^,_ �Ykiin3nfrLe.r,cj.t. 1.a�3i Ftp ,._2,t.Cai ll.l.hS { 3_ PO ff WATER PARK CHARGE 32.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SUBiiOTd; �'rh '132f,477' SIGNATURE JIM RANSFORD We're your source for Spring, summer, winter and Fall for all your hardware needs. White'sACERardware. INVOICE y" ,f' INVOICE��tAe'�s 3�'�6�33�45,a���1E�'ufh�titL r�rfF=�rSr�4��, Y Whi to s Ace Harscware- >i ;� h�7 ,+n 4 + s ewafy31t1``cF' s.9�yn i.3a - Cai'111e1 TTM Nx=,= 0 ,� xil k` +tt x � � }p � � ��LO�Ot�OO9is,�.� 7 31 S Rangel 1 ne Rd TERM IN FI aIO15'; •K ,; � k� , Carmel , IN 46032 317-846-2311 CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATION"' & RECREATION' 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 082901418436 CHAIN & HOOK FOR FLAPPER 1.00 2.77 EACH 2.77 41843 082'90I40�1�8 !� z�L►J��i L�uE,R NIANSFI�LD r �i�tr��-� =���{t4}� 5''�; �Fx�`1 00; z�� a,U�;S '48 r `�EACH�'� '�� P x �1:� ✓ X •*�' p2i f rf ,,� _�, z _ r rl ( €k a+ff 3 �C.., t.7`.e r Y +, 407�8� � S; ;`,��"'k 31i.+ � ll33�i"�' `a �� k t 1Y ew o �{RSa,r� r ✓ _��4�6 ry�yE /r'"( 1'UNr '; � � }, �_�xx�1t..�'is..,_...._,.eA.{n'tP.<x.,.t Y:..1:..� ..,,.u�.,sr.'a`eT ✓,�n7.�T:..:°��.:SaaX1 �...:_.a,�'h4�i+�,..::r. "y5 .,�, .��str�._ .�+.�#�,�a..i:.}xif.r�1�.x1�1 i 4����0.viyx J { PO MAINTANCE CHARGE 8.25 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE ' SUBTO`fA�yL'� Uti�p� $frt2t5: SIGNATURE SHAUN HART we're your source for spring, summer, minter and Fall for all your hardware needs. White.'sAWHardware. INVOICE TI'�3< whi to s Ace Hardware- DATA € �03� u '14�f, tx = nF,,4,fS sYc3 `, �.z Carmel } �� i n TIME�, j,3 {�� R�72r S' ' � ENip�LV Ei�'JT1 t OOT�Q }, t 3 st l�yff 731 5 Rangeline RdERNtENA� `f'1415 Carmel , IN 46032 317-846-2.311 CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATION'" & RECREATION"' 1411 E. 116TH ST. 1411 E. 216TH ST. CARMEL, IN 46032 CARMEL, IN 46032 VTMK.Y4 J<N{..3�'.C3F.Y.t`:lhR; 1 9CR.Iiy iQ,glkl JrI'M('_sr„AL 161 � t., m +AUE� FA Fastners 1.00 0. 59 EACH 0.59 g 500.00 ....r.. i... �XE�4 .fY_t�Y�t:,....3.4�.:'`�.y� Y il....t..:35c�?ai�F_.G �� ..�:3{�, j[h�hSu�11 �l 4...�V,'Yr��0.n�k..Li'Y��Wa+S,°{tf2M91,f....31j$dlY�l ^�.l )• FA Fastners 20.40 0.80 EACH 16.00 500 00 �t€xaM xr7`M.t311 4 aFfi "G,• ,%"� ,r z z^�c 6r " ''T r ��' ,:s Y. < F,;sru e cys�rvv� FSA c F sr ratF k L �FA ,fje ns z r �,✓ark ���y pp,,�. �y 3 � fa 4 1 is a< .: E C Ed xt ? 4Y �+s.r r s �c s`, 'y5'".,:�', � �. s;$S *'1 , o-J }.; ty � 3st # �k �_, ti\ n3?� ,z. i �itis. r< zz,.,ye..�zib_t..f:3.`"ia tt"c„°!_'R.� � _,.,,r u....,.r'.,��A� ,xa.. ..�..,,•Si1, PO 1824 CHARGE 26.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SIGNATURE JIM RANSFORD we're your source for spring, summer, hinter and Fall for all your hardware needs. White's AWHardware INVOICE and tj;arden"Center LZh63�, 8yFr 2 white ' s Ace Hardware- �� tr����� Carmel 731 S Rangel i ne RdEEaA ) 015 Carmel, IN 46032 317-846-2311 _ StLD' TI ti 9HMI W CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATION*air & RECREATION' 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46432 CARMEL, IN 46032 - 089301737617 ,x REGULATOR W/APDL FITTING - A 1.00 16.99 EACH 16.99 4120523 PO CAMP OUT GRILL CHARGE 16.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SIGNATURE ANDREW BURNETT we're your source for spring, summer, tinter and Fall for all your hardware needs. Whitelis ACE,Hardware. INVOICE :tort t.�a�r�� rr�: �"7aru�,.S�Y[ric���arcat✓`�r�c. F �y SNyME +t �J ��J3f?4if6 s whi to s Ace Hardware- ,� �ry DATE? s >'s�A376� 9y l� 't(.2,r t�N}^t a�S 'stx '.'t Carmel s �r}t r xfi� Y{ tx< t t a4 !t is 'v.+ ^ ia�ti�E 3 is Y4 f41tt� t t'�e 3 ��+'f'.�t ENIP�O�Y�' 20��51�� Apf� 7 31 S Rangel i ne Rd Carmel , IN 46032 317-846-2311 S�iLI]'�TCf � SHIP��TO��t CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATIONS''" & RECREATION" 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 686226271006 THREADLOCKER 271 6ML 1.00 8.99 EACH 8.99 80214 FAt F35tE1er5z ,> ,: a In 00 ' fi� , dIxF90 �� x X60 mr �jtt fi C 53 f t > . s t t }tc v z EACH . 4v FA Fastners 4.00 0.85 EACH 3.40 500.00 a z;�,ic % a fiA `P<�'?� tz ;acs + v�zr tt"° s, +£:`.F xY ,7>�+�'S✓" �.^ 4` > 'DY+.+' 'S'� `Y 6.. sY1,11"', S?" fi 4., 7`1 t,x Y -- 6 >r�t zc R g EACN t° x't" ' { sc`i.r Y,";'�seU ,a St�n^xt✓,k...py:.'{r ik >."/,'ss l r t Y' i{,;t�;�6. t'^�',..' :, � M< �vi�fhi�ii �.,.t�;..l�:..<r� 084305355.553 PAIL H DUTY 5GAL PVC WHT 8.00 3.29 EACH 26.32 17714 PO METAL ARK CHARGE 48.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS _ DUPLICATE w SIGNATURE ANDREW BURNETTt We're your source for spring, summer, winter and Fall for all your hardware needs. White."s AWHardware. IN OICE INVaICE Z4$8�u tttEj iiJra tiufk�;�t iz �� Whi to s ace Hardware- Carmel T,I �� mer t�a ���r� EMQt,O�'K��z�;� r�'�tpOdOik,���£�: t 4�S��a'� 731 S Rangel i ne Rd TEE2f+tINA!_ �sr�f 105�uU§Y fj�` a q ii r} Carmel, IN 46032 P4 E't 3tihxrpSB}�zni ��ie�aFu 317-846-2311 h'OLDtiTO r�i ShIIP�'rTO�,�; CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATIONS" & RECREATION'1Y°dk 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 023906097509 ULT SPEC 500 PRM wHT 1G 2.00 21.99 EACH 43.98 108745 5i �s � t � 21DY0829014 �6FgfV0 tiz +,s�oY{tt6�tr��l -r' EA^+CH :;U ntirtsr a,.rir 533 $ 4t �c to f� 04 C, sez 44sB } 3� PO 06,/'11/2014 CHARGE 57.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SIGNATURE BEN JOHNSON � �� � � i ��r � k We're your source for Spring, Summer, winter and Fall for all your hardware needs. White"s A .Hardware INVOICE I 7114l' rtr ei + ' erg �s� uire- �c<r rice A,K��r 1A hi to S Ace Ha � s 4 l dwar e— D�ArEy���f1d���s��Y�3 s 3 f Carmel ++ 'l..a r m e l "s Ej�9PLa�YE��� si,200��59�+y t r1ed�23�t y;���� 731 S Rangel i ne Rd TERNiIN�iL `1b08 ' 3�, d��>� Q �cs: Carmel , IN 46032 PaiGE.'' r .`" Yt' .Yd fl' ti xr,h: 317-846-2311 5t3LD'�TO ?� SFiIP�TO�r CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATION' & RECREATION' 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 rd1ti J'lAt3fITNC ixko slIlisa ,.>Ltsn..11f 'Pe'Y.,.t<t,e$QE.rjYGRFTaa�.,�l,k1,�l..is�. $'d.r��5 Ssti�`'f.W 4 y2;£ � ;%E ,.s bG,. s. ntzti:hYU, . 084305386427 EZ-OFF LID F/5 GAL PAIL 8.00 2.99 EACH 23.92 1202852 QS29'01907Y077 PKGr.TAPE'2X55YIJ CLR y }�a riax ufrs} zA+ 00, 4� EACHz r ,€� 4r9 ,.:... rF. i L r t�`'' A )x z>'' ^'tir �y�:: y1�yet r '��'x ��4!L_�f w ✓t tit zi 9D707 s tO, h :�A�i�ae,``.�f.",__. .< PO # cleaning buckets CHARGE 28.41 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE sdBTP r SIGNATURE COURTNEY SCHLAEGELT(fTA�"� `> we're your source for spring, summer, Minter and Fall for all your hardware needs. White.N Hairdware INVOICE ,aq I Garden-Center Lrt,: w I7 3 t e S Ace Hardware— Carmel 1C'twc'iC'e—Carme1 731 5 Rangel i ne Rd TERM Il�tAtflar { yes fs� o c z >� Carmel , IN 46032 317-846-2311 CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATION"' & RECREATION' 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 .s<.; vATY...,.,., :s RT,-`+ -E..*r . x Vii!INOW1111 031857342517 OUTLET BOX 1G 1,12"4HL BZ 2.00 4.79 EACH 9.58 3425857 0 18, 7342401E BL' `Cts flEE2 � lU+ -SRQNZE v y y� y t l ^'' S:F.t _S YY�l 032888141964 BLK NIPPLE 1 '2X2 1.00 1.29 . EACH 1.29 4127'569 �c -� rt r + cx tz..a.- t �,rr I lrr a 46 �- t s s r,n .* .�, ♦ .,�t �z. 9 �3sS j, x f 5 <fi z q, L; 3iU r` ?3d'�-'.} a:{ A t�71�68650i1i5 � � rb1 1*iT L1t1 5 (}(�I RL '! 5 L kZ 79 E} 77¢ n � L �9. ' n a .K tg .1 y 5954 KEY SINGLE CUT 4.00 1.98 EACH 7.92 PO 1964 CHARGE 33.37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE kaol SIGNATURE JIM RANS FORD �vjrj we're your source for spring, Summer, winter and Fall for all your hardware needs. White's A Hardware. INVOICE flud-Gardell;Center whi to ' S Ace Hardware- }} Carmel s , `. i 31 S Rangel 1ne Rd TERM�I i4Lfl5 � �} � sa>"Ury+ r���°� aCp Carmel, IN 46032G X #aa �xi : .tr. htt` ;' 'alslCic`xz.sl'u, 312-846-2311 SOLD' Td � SFIP'�7d�i�'ir CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATION"' & RECREATION"'k'r 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 0 53 53 810 2135 THREADt ROD 5f 8-11x2' 2.00 5. 59 EACH 11.18 78913 i" ik�Ll t r 'fr SYk"S's(n.'Xf3L} �.3/t 7 n �krf'^� iF e .2,��r u,,3a Pr TMJti 0o418201S�O� � SHACKLE<SfRE1Q PIN 3/BGLiJ � "s~ n, c4 9 OQ, ���s �:,4�04 a EACH n 36 c36 �. ._ ___ .�T, .,.as,.a}.„rRd.4,k..�:.a<, s#t�. ,..:.. ...:.�s,.?�rts s....�✓�te`�,...�z 3'4...n.:�ilz..�ran.:=.b>.i v�..z:re. 3s_,<�Us��_.{ss�:r.,r..: h..�,rF. 3e �f.. F_. a,.t¢t_.�4.,�._� ,uTyg„< ....t.:a... PO water park 6.18.2014 CHARGE 42.54 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE p y ¢ �;3��zi;•SH��y`rTAix��� is �t���OTif}�D, ,S{w �`�f vJF'4�SvjLf P SIGNATURE ERIC MEHLT�l.hrk � we're your source for spring, summer, winter and Fall for all your hardware needs. A !White"s ,Hardware: INVOICE '(W G arrkn:Ccrnt& hs Vo�2� ung s ot�z��v�fitc�nit zu�t z[�r;,, Whi to ' s Ace Hardware- rcouNT � 60 � � DATE' S Carmel =alf dSt r J $x9 ' �!zr14 4x MPLd1'EE ' 2O0G1Q21 r ft E t Y 7 3i S Rangel i ne Rd Carmel , IN 46032 An A✓%zF1 1a-,,� .:4.�.3�,„�,�f1I ?z.�z,,.'z=', 317-846-2311 w a.._.. ._ 5dLDt TCf H;�� SHIP��;[Ok°° CARMEL CLAY PARKS CARMEL CLAY PARKS & RECREATION'" & RECREATION' 1411 E. 116TH ST. 2411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 460132 J � J . w,% ..zn.%v .. 4<. LAY i u h 5 >.xi A. <......... .. ..7�.... .�,���,. t„�t�,Asia”v?��*�.z�;Y.9DE5CR�CPY�OIt?r,halt�sv 4,.�x,. .ti ,�sn�,a.:{�1�4...�ffn�s C, n,StE�-����?�; „r ,�� Ms�t�.0 ,�r..r,�t-E_ 019800001094 DRANO MAX-GEL COMML GL - A 1.00 13.98 EACH 13.98 4135455 14.98 0799412$6137gs3 1 DRY rQK EXTRM ytQ GAL tift ! Y i tl3zkwjrpp r i , tips r f 1 >v t o F " r i s 8 , r ! :t a h q 7 9 98 EACtt Z9 9$ �t`?rg�.._i.{�.�!.r�x PO ff mai ntsinence office CHARGE 43.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE PASTED TERMS AND CONDITIONS DUPLICATE SIGNATURE ANDREW BURNETT we're your source for spring, summer, Minter and Fall for all your hardware needs. White"s.A Hardware. INVOICE t111411.+C rrlGrr=:CA"'11 ter INVCA�iCEs;#����264�s289��i�,� � r ACC9UNTr whi to s Ace Hardware- Carmel 731 S Rangel i ne Rd TERF�I1L� n� al { +� nN� ➢ aa�� ' Carmel , IN 46032 PPiE,.#�stx 17 `4t six„ ,f 3{� p ir, :y iia 317-846-2311 SdLO'�TO':�;3 SHf��{TO CARMEL CLAY PARKS CARMEL CLAY PARKS _ & RECREATION"" & RECREATION*** 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 DE5GEtTPTION..<>z xv,.,:f ,. ... ,:QT----Y11'1"-'111`111k2'�, s SALE, sr .v .,.. x" 2.E Fi s;s" CU Cut Glass,screen,Pipe,Rope 2.00 1.95 EACH 3.90 500.00 H ' F E a �`3'l'_."v-+,^. E i�.4'3�'' `?u ? �^ 'd t�v :a4�'�2 dt¢r a"t r#• 4 i z,:' ,,: Y,a �a s, t „' .�yabV'.r M,,is K` �'h ",°z+jl ,. s kr-W-, r QW{�f a''t. 4 ydcn.�.,�. OZO418269875 CHAIN QUICK LINK 3/16GLV 2.00 1.61 EACH 3.22 52622 PO # WILFONG CHARGE 7.12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE SIGNATURE MIKE KILPATRICK Tx »'t '�itit4�zt ' we're your source for spring, summer, winter and Fall for all your hardware needs. White's AWHardware INVOICE and Garden Cmter � whites Ace Hardware- Carmel TIMErj 7 31 S Rangel i ne Rd Carmel, IN 46032 .- 317-846-2311 CAR149L CLAY PARKS CARMEL CLAY PARKS & RECREATION" & RECREATION' 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 016069003937 GARDEN STAPLES 4. 5 PK20 2.00 6.97 EACH 13.94 7003387 7D906 5 sr�f, CdE d;R 'BURST B ROSIN MU �t,J t;"t.$ Y E ytf3�l. l✓P f t_.: +,ivpp,'4;9�y, �'Y`i b7 Ln.', t 4� i n#��}} 1i4�'Syhft,Sc;�yA nYp1 P, c .l 4,rrz Y� c>.fi yyYrjt.: ?�l yZe',F?il7s a r�:,_qq���x ?�..�pr. 3e�.,G.a�: POMONON TRAIL CHARGE 47.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE T SIGNATUREANDREt+1 BURNETT we're your source for Spring, Summer, winter and Fall for all your hardware needs. 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 6/30/14 606 Building supplies $ 29.98 6/30/14 606 Repair parts $ 21.41 6/30/14 606 Small tools $ 52.30 6/30%14 606 Other Maint supplies $ 42.39 6/30/14 606 Misc $ 47.30 6/30/14 606 General Program Supplies $ 57.96 6/30/14 606 Building materials $ 46.98 6/30/14 606 Small tools $ 25.98 6/30/14 606 Small tools $ 47.54 6/30/14 606 Building repairs &maint $ 26.68 Total $ 398.52 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$ $ 398.52 TOTAL OF BOTH PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCCA0$ ESE i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 606 4235000 $ 29.98 1 hereby certify that the attached invoice(s), or 1125 606 4237000 $ 21.41 bill(s)is(are)true and correct and that the 1125 606 4238000 $ 52.30 materials or services itemized thereon for 1125 606 4238900 $ 42.39 which charge is made were ordered and 1125 606 4239000 $ 47.30 received except 1082-6 606 4239039 $ 57.96 1093 606 4235000 $ 46.98 1093 606 4238000 $ 25.98 1094 606 4238000 $ 47.54 1093 606 4350100 $ 26.68 10-Jul 2014 Signature $ 398.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund