HomeMy WebLinkAbout240473 12/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: S"""""212.81i
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240473
CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 606 7.92 GENERAL PROGRAM SUPPL
1093 4235000 606 15.68 BUILDING MATERIAL
1093 4238000 606 4.58 SMALL TOOLS & MINOR E
1093 4350000 606 58.64 EQUIPMENT REPAIRS & M
1093 4350100 606 49.39 BUILDING REPAIRS & MA
1125 4235000 606 7.27 BUILDING MATERIAL
1125 4237000 606 37.98 REPAIR PARTS
1125 4238900 606 31.35 OTHER MAINT SUPPLIES
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White's IWEHardware Zznt
aLld(iin•den Center WHITE'S ACE HARDWARE-CARMEL731 s RANGELINE RD
CARMEL IN 46032317-846-2311
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE` NUMBER• NO
30-Nov-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 Bio
_x • LAN6E
03-Nov-14 2714290 skate park 7,27 7,27
04-Nov-14 2714924 3355 2.00 9.27
04-Nov'-'14', 215021: �..'salty.spreader, 23-.96 ;33.23
06-Nov714. - 2715765', _::3397._ _ar49..39 ,...N..: _- -- 82 .62_, x;
12-Nov-14 2718610 wilfong 37.98 120.60
12-NOV-14 2718611 lost and found keys . 7:92 128.52
12 Nov.14 2718790 , WILFONG,µBUILD 4 58 133 10
13 Nov 14 2719012._:_ ;_central_.park_.'.____
19-Nov-14 2721859 3515 15.68 156.17
21-Nov-14 2722758 3551 56.64 212.81
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,-CURRENT. `.PAST;DUE ', FAST DUE PAST DUE ::,,> `,:TOTAL .
AMT`.DUE 1 MONTH ;'2 MONTHS 3,MONTHS"` -DUE
212.81 01."0 ' M ��0.00> 212.81
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Dec-14 11:53 By: 2000006 Page:1
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv=2714290 Term:1014 Sales Store:l 03-Nov-14 08:11 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Xf17934@64796 , . _ - v-
4, 4:9 :4:991099i1XE
j'!682901115878>
-PUTTY KNIFE:FL'ASTC 1-1/2 11587 If` *_ 1C 1 00 -" 0_99 t 0.99'/ 1 00.99 1.{� '� 1 '! i
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,2j%f.11082901174783- PUTTY KNIFE PLASTIC-4 17478 { l 00 1.29 „ «1:29 /, 1 01.29
Account Number: 606 Name: SHAWN CHARGE 7.27 Sub Tote 07.27
HART Memo: skate park
Total Tax 0.00
Grand Total 07.27
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2714924 Term:1008 Sales Store:l 04-Nov-14 11:37 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Qi. a CFA.: Fastness FA4" c 2 0Q =500 0 elf,
Account Number: 606 Name: JIM CHARGE 2.00 Sub Total 02.00
RANSFORD Memo: 3355
Total Tax 0.00
Grand Total 02.00
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2715021 Term:1008 SaLes Store:l 04-Nov-14 13:59 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
; t s ., 1
X1„ �,w,078254050379, .LITHIUM SPRAY:T00Z. 86240 „,.:, d . „ 5.99 23 ,9fi' rr.as
4-
Account Number: 606 Name: ANDREW CHARGE 23.96 Sub Total 23.96
BURNETT Memo: salt spreader
Total Tax 0.00
V
Grand Total 23.96
White's mm «o'«wa a-Cu'm^L Customer Transaction Dotmi is wz-nen-l* 11'53 BY: zwow000 puoe.z
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X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
082� 00
5 98 14.4
RP
Account Number: 606 Name: JIM CHARGE 49.39 Sub Total 49.39
RANSFORD Memo: 3397 Total Tax 0.00
Grand Total 49.39
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ron c z
xcc Lx
X p r Scan Number Description part # mm */m One Sell pr/oo Per mv Ext L c
994
0291,9441� 81
12
Account Number: 606 Name: JIM CHARGE 37.98 Sub Tota L 37.98
RANSFORD Memo: wi Hong Total Tax 0.00
Grand Total 37.98
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C �
SINGLE C 59
CHARGE 7.92 Sub Total 07.92
Account Number: 606 Name: JIM
RANSFORD Memo: Lost and found Total Tax 0.00
keys Grand Total 07.92
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White's Ace Hardware-Carme L Customer Transaction Deta I LS 02-Dec-14 11:53 By: 2000006 Page:3
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2718790 Term:1008 Sales Store:1 12-Nov-14 14:14 L S
Person:2000178
X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C
a .
` s
_ - ^' .r :_ �-.. - ter,..,. .1, ``
082901000297,, ,ACE,316 SPLTP<T DR)LL BIT 2000,764 ,.. t'': 2 00 2,'29 ! ., 1.,.
,.:�- �,�,:,. .��.,��.. .�_-u.,_�.� ..>. �.� �«. �� .,, ��,�. � .,.� ,� �� ,�, ��� � ��
Account Number: 606 Name: JIM CHARGE 4.58 Sub Total 04.58
RANSFORD Memo: WILFONG BUILD.
/I Total Tax 0.00
Grand Total 04.58
iz
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2719012 Term:1008 Sales Store:l 13-Nov-14 10:03 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One. Sell Price Per Qty Ext L C
X 07714605503 ,E:«:,W{ITE;GRE SE 1SQZ r.A8y7T1 7.00=. Z 99^, 2`:99 /,- f. ; i ° 02 99 "
f jj, app
Xi 1s _ FA„' Fastne s .� 8 00 5�0 00 0:55 / 1 04 40 a X
FAl
y y�` Account Number: 606 Name: ANDREW CHARGE 7.39 Sub Total 07.39 C BURNETT Memos central park
Total Tax 0.00
Grand Total 07.39
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2719241 Term:1023 Sales Store=1 13-Nov-14 14:54 L S
Person:2000006
X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C
Pa menfi. ., Pa ment of 5520 42 :..:' r „ 1 00"„. 0 00 50.'4 / 1 520 42
22 ,.
Number: 239123 Name: CARMEL CLAY ROACHECK 520.42 Sub Total -520.42
PARKS Total Tax 0.00
Grand Total -520.42
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White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:53 By: 2000006 Page=4
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv=2721859 Term;1014 SaLes Store:1 19-Nov-14 10:04 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
0 ;;'
Xx 074985003-04 :GREATSjUFF FOAM TRPL-720Z` ,a?19077 1„� r.'', 4:®0.. 3 92 ;', 3.92 / , ' .1' 15 68 y, a
Account Number: 606 Name: JIM CHARGE 15.68 Sub Total 15.68
RANSFORD Memo: 3515
Total Tax 0.00
Grand TotaL 15.68
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2722758 Term;1015 SaLes Store:1 21-Nov-14 11:52 L S
Person=2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
' •
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X }, 060534850403 FUEL,SPOUT=STQP FLOW„ 72351$7; ;: „- 1;00 6.58y 6':58 / 1 06 58
,
X! .,. 012758015007 HANDY,:,PAINT CUP 1,43fi948 , 1.00 `3 27! 1'.99 / 1 01 99,
... ”- ,': E .€•.,:, if ti Y ,,. ".r
K!1074711717601 PUSH PINS-'ASST. :? "91344 "'` '` Iis' f( , 1`00`` 2.49F', `2:49 /. 1
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X{ 05,5636806090;. SNUW:_SHOVEL POLY.18<< 7109341 1°.00.. 14,98 14398 / _ 1 14:98'":°
t t €
Xa _. 9098 PROPANE -
'
Account Number: 606 Name: JIM CHARGE 56.64 Sub TotaL 56.64
RANSFORD Memo: 3551
Total Tax 0.00
Grand TotaL 56.64
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White's Ace Hardware Fund 101 Fund 109
V#037500 Invoice# 4235000 4237000 4238900 4235000 4238000 4350000 4350100 4239039
Other Equip. Bldg. General
Building Repair Maint Building Small Repairs repairs& Program
materials parts supplies Materials Tools &Maint Maint supplies
1125 1125 1125 1093 1093 1093 1093 1092
$212.81 $7.27 $37.98 $31.35 $15.68 $4.58 $58.64 $49.39 $7.92
$ 7.27 $ 37.98 $ 23.96 $ 15.68 $ 4.58 $ 2.00 $ 49.39 $ 7.92
$ 7.39 $ 56.64
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
11/30/14 606 Building materials $ 7.27
11/30/14 606 Repair parts - - $ - 37.98
11/30/14 606 Maintenance supplies $ 31.35
11/30/14 606 Building materials $ 15.68
11/30/14 606 Small tools $ 4.58
11/30/14 606 Equipment repairs &Maint $ 58.64
11/30/14 606 Building repairs &maint $ 49.39
11/30/14 606 General Program supplies $ 7.92
Total $ 212.81
1 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
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Voucher No. Warrant No. i
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
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$ 212.81
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TOTAL OF BOTH PAGES ;
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 606 4235000 $ 7.27 ' 1 hereby certify that the attached invoice(s), or
1125 606 4237000 $ 37.98 bill(s) is(are)true and correct and that the
1125 606 4238900 $ 31.35 ' materials or services itemized thereon for
1093 606 4235000 $ 15.68 i which charge is made were ordered and
1093 606 4238000 $ 4.58 received except
1093 606 4350000 $ 58.64
1093 606 4350100 $ 49.391
1092 606 4239039 $ 7.92(
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11-Dec 2014
Signature
$ 212.81'. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund