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Home My WebLink About235012 07/16/14 .4�q CITY OF CARMEL, INDIANA VENDOR: 037500 ® :! ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******529.60* a' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235012 9M«tiN CARMEL IN 46032 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 355 529.60 REPAIR PARTS White's AW Hardware am((Jardea.Center qmascra e-q—t.1-uee WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 Statement 317-846-2311 V tatem en t STATEMENT' ACCOUNT r., PAGE", OfA cco u n t DATE' NUMBER-'xa- N0 30-Jun-14 355 1 TO: CITY OF CARMEL DEPT OF ADMIN.-SHELLY ONE CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE ., . - INVOICE DESCRIPTION', AMOUNT BALANCE 13-May-14 2619215 JEFF BARNES 66.21 X6.21 (� 20 May-14 2623836 JEFF BARNES_ 108.46 74.6 22-Ma -14 2625221 JEFFBARNES 2 6 0_?_ 277 May 262926,8 ,IEFF-_BARNES. : 35:90 ._ �24 .30 " 41 28-May-14 2630117 JEFF BARNES 3.38 24 68 29 May-14 2630734 rRAPHAEL BURKE 24.99 2 0._67__ 29 May-14 2630746 JEFF_BARNES 69rµ76 40 ;30 May-14 2631324 JEFF,BARNES" 45;7,6 -_,382 1 02-Jun-14 2633636 JEFF BARNES 23.47 ( 405.66 09-Jun-14 2638196 JEFF BARNES 28.62 434.28 • 11 Jun-14 2639368 ]EFF BARNES 316:08 7.,50., T .; ._.2640,046 �, �JEF.F�.BARNES:,," --_'! 81�92,.. .. _. ..-;:832 .28r- -= 16-Jun-14 2642541 JEFF BARNES 38.46 870.74 23-Jun-14 2646646 JEFF _BARNES 39.07 909.81__ 27 Jun'-14 2648829 _ .- t ,JEFF_-BARNES: 11j9--, Sub fitted To AST ® E JUL 14 2014 Clerk Treasurer CURRENTPAST_:DUE`,`'r PAST DUE TOTAL '` AMT DUE ' ,;1 MONTH 2 MONTHS, 3'.,MONTH S DU.E% 529.60 382 19 0 00rd 000 911.79 :'1'1 .i YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I; II White's Ace Hardware-Carmel. Customer Transaction Detai Ls -024L-14 09:18 By: 2000006 Page:1 4 ii S D T D N E I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2633636 Term:1015 Sales Store:1 02-Jun-14 09:19 L S Person:2000009 X F T Scan Number Description ; Part # Qty Price One Sell Price Per Qty Ext L C X 070923006007TERRO ANT DUST 1V, 7124068 1.009.49 f 9'49 /" 1 09.49" X. 070798006942`- DAP SLCN AUT%MAR-CLR TUBE ...�� -12268 - 2.00 b:99. fi�99./ T 13.98------------- ' Account Number: 355 Name: JEFF CHARGE 23.47 Sub Total 23.47 BARNES Memo; Total Tax 0.00 r Grand Total 23.47 t f S D T D NE I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2635722 Term:5006 Sales Store:1 05-Jun-14 13:49 L S Person:2000006 i X F T Scan Number Description Part # Qty Price One SeLL` Price Per Qty Ext L C Payment ." ' _Payment of $759.06 -1.00 � 0 B0 159:06 /. . 1 :-159.06 Number: 232943 Name: CITY OF ROACHECK 159.06 Sub Total -159.06 CARMEL DEPT Total Tax 0.00 Grand Total -159.06 S D T D N E I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2638196 Term:1015 Sales Store:1 09-Jun-14 11:00 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901198055 SNDPAPR 9X11'SZC M-FN SPK 19805 a 2 00, 5 99 5;99 %'_ 1 11 98_ . ._ k v t ..n� 41 X 082901198079 S,NDPAPR 9X11 S/C S FN SPK '' 19807 1 005 99", 5 99 / t 05 99 82901191681":`�;SANDINb BLOCK'2:=3/,4X5-1/4 .;19168 1.00` �$ 49 5 49 / 1 05 49. X - 0470341050111 TACK CLOTH 18X36-4N. "m 11170 _ -4.00 - a 29 1.29 / 1 05.16 .,Enter Notes Account Number: 355 Name: JEFF CHARGE 28.62 Sub Total 28.62 6 BARNES Memo: Total Tax 0.00 Grand Total 28.62 III' White's Ace Hardware-CarmeL Customer Transaction Detal Ls 02-J`uL-14 09:18 By: 2000006 Page:2 S i S D T D N I E I A E E CITY OF CARMEL DEPT Acct#:355 Inv=2639368 Term:1014 SaLes Store:l 11-Jun-14 08=20 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 082901452829: TEFLON PASTE':,AOZ'W/BRUSH 45282 1 00 :4 49 3:49 K X 038753308500" CEMENT`PVC HEAVY 40Z 4039715 ' 1 00 4.99 4.99 / 1 04.99 X 032888142114 BLK,NIPPLE,3/4XCLO 4128658 5.00 _ 1.19 ' -1.19 1 1 05.95 X 032888142428 BLK NIPPLE 3/4X4 - 4129136 2 00 1 79 i 1.79 1 03:58 X 032888105249^ GAS"BALL VALVE"3/4"FPT� ; 40557 5 00 13.18 65A0, X 032888406490 BLK TEE 3/4 a "47819 " 6.00- 2 49 2;49 X 082901429623' FLARE:ADAPTER 5/8X3/4MPT^ 45021343 1 00 5 99 5-.99 / 1 05 99 X 690291041761 BLK NIPPLE 3/4X5 4129235 2 60 2 09 2.09 / 1 04 18. X 032888406155 BLK90DEG LE 3/4 47817, _ 2 00 � 1:79 `1-.79/" 'I � 03.58r X 082901242666 SQUEEGEE 12 STNLS 1365295 1 00 7 49 7:49 /' "1 07 49 ... _, X 0503 5006794 GA BAGE�DISPOStR 3/4' t 42434" " ;, 1 00 ;194-.991-11194799 / .1 � 194.99,' t � . .._ Account Number: 355 Name= JEFF CHARGE 316.08 j Sub TotaL 316.08 BARNES Memo= Total Tax 0.00 i Grand TotaL 316.08 S D T D N E I A E E CITY OF CARMEL DEPT Acct#:355 Inv:2640046 Term:1008 SaLes Store:l 12-Jun-14 11:42 L S Person:2000178 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 026613128,986 GAS-LINE 1/28°3/4 60 SS" �' 4267365 �`' 1.00 _ ,.,31 d9= ' 31:49 /., �1 31.`49' X 026613117218 GAS LINE 1/28 3/4 60 SS -.4267506 1 00 31 49 1 31.49 / 1 31.49, X 032888142305 `, BLK NIPPLE 3/4X2 1/2 X4128914 2 00 T1 3'9 1'739 / �1 02 78 1 X 039166081806 GAS UNION 5/8X3/4FIP`,SS _ 47411 g ;, 4 00 4 04 4,04 / „1 16 16 Account Number: 355 Name: JEFF CHARGE 81.92 Sub Tote 81.92 BARNES Memo Total Tax 0.00 i Grand TotaL 81.92 1 White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-J i UL-14 09:18 By: 2000006 Page:3 S D T D N E I A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2642541 Term:1008 SaLes Store:1 16-Jun-14 11:57 L S Person:2000133. I X F T Scan Number Description Part # Qty Price One Se L.1 Price Per Qty Ext L C :7 017624074158-- HOilE/REGULTR' SLVC,GL' PL'Y i 4 8212698 ,99 1'V 9§2&.4i,,, .9 0 3 8290126 920 502 83' 1.00 X FLARE ADA.PTERNU1/4 Of •4 99, 9 X 082901263807 FLARE ADAPTER 3/8X3/80T- 4502043'-, 1.00,— 3.49- 3.49 03:49 - X, 082901263791 FLARE ADAPTER 3/8X1/4MPT, 4502035 1:00 2:99 21.99 02:99 Account Number: 355 Name: JEFF CHARGE 38.46 I Sub TotaL 38.46 BARNES Memo: TotaL Tax 0.00 Grand TotaL 38.46 S D T D N I E I A E E ICITY OF CARMEL DEPT Acct#:355 Inv:2646646 Term:1015 SaLes Store:l 23-Jun-14 11:17 L S Person:2000009 iI X F T Scan Number Description Part # Qty Price One Se LI Price Per Qty Ext L C X 032888405905 - ALV REDUCER 3/4X1/2 X1/2 47796 99- 99 02-- 99 4, -4'94 ,"Ho'-sE A-DAPT`i 7 1 9 X -0829®1719380, 8 73352- 1�',- —05 48, X 082901733522 -'HQSE Y-CNCTR-MTL lq/SHUf 1.00 5.48' �5.,481 X, 3/4MTL '7134976' '�2 082901151739,��,,HOSE END FEM 5/8 .00 5.1 1 10.3 L 2.00 X-4 08290, 174L6 HOSE,END'KA U5/8�3/4 MTU` 71349g4`1' .18 1, 36 5._18" Account Number: 355 Name: JEFF CHARGE 39.07 Sub Tot9L 39.07 BARNES Memo: TotaL Tax 0.00 Grand TotaL 39.07 S D T D N f E I A E E 1CITY IF CARMEL DEPT Acct#:355 Inv:2648829 Term:1015 SaLes Store:l 27-Jun-14 08:24 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Se L Ll Price Per Qty Ext L C ).98 .SINGLE X, �KEY:-SI 59 5 Account Number: 355 Name: JEFF CHARGE 1.98 Sub TotaL 01.98 BARNES Memo: 4Totat Tax 0.00 Grand TotaL 01.98 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Rangeline Rd. Carmel, IN 46032 $529.60 ON ACCOUNT OF APPROPRIATION FOR Administration Department 3 S� PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2633636 42-370.00 $23.47 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 2638196 42-370.00 $28.62 materials or services itemized thereon for 1205 2639368 42-370.00 $316.08 which charge is made were ordered and 1205 2640046 42-370.00 $81.92 received except 1205 2642541 42-370.00 $38.46 1205 2646646 42-370.00 $39.07 1205 2648829 42-370.00 $1.98 Monday, July 14, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/02/14 2633636 $23.47 06/09/14 2638196 $28.62 06/11/14 2639368 $316.08 06/12/14 2640046 $81.92 06/16/14 2642541 $38.46 06/23/14 2646646 $39.07 06/27/14 2648829 $1.98 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