HomeMy WebLinkAbout244379 4 /15/2015 �/ �` CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $*******395.83*
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
=Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244379
�droN�, CARMEL IN 46032 CHECK DATE:' 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 606 65.27 SMALL TOOLS & MINOR E
1093 4350000 606 277.44 EQUIPMENT 'REPAIRS & M
1125 4235000 606 45.84 BUILDING MATERIAL
1125 4237000 606 7.28 REPAIR PARTS
Nlrite'S A Hardware �� °r g _?
and Garden Cerner
0"'a Serta z-!/v�nL Siler APR 0 6 2 015 1
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD � :
CARMEL IN 46032 —_ _----7---
317-846-2311 Std tem en t
STATEMENT ACCOUNT PAGE .
DATE NUMBER NO O Acco u n t
31-Mar-15 606 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
04-Mar-15 2763041 founders 45.84 45.84
04-Mar-15 2763088 4426 22.34 68.18
09-Mar-15" 2764828 4470 117:32 185.50
16-Mar-15 2767515 4517 57.10 242.60
17-Mar-15 2767989 WATER PARK 65.27 307.87
18-Mar-15 2768584 4566 44.78 352.65
25-Mar-15 2771682 bush hog 7.28 359.93
31-Mar-15- 2774169 4699 35.90 395.83 '
CURRENT PAST DUE PAST DUE "PAST DUE TOTAL .
AMT DUE 1 MONTH 2 MONTHS -. 3'MONTHS DUE
395.83 ,0.00, • 0 00' "A0"O0 395.83
a
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-CarmeL Customer Transaction Details 02=Apr-15 09:25 By: 2000006 Page:1
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2763041 Term:1015 SaLes Stored 04-Mar-15 13:44 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sek Price Per Qty Ext L C
X 082901265573 FOAM ROLLER--4"'-W/12"FRAM 1494814 -1.005.4V, , 3:99 / 1 03.99°
X i 08290,1265603 FOAM.MINI ROLLER�4" 2PK 1494855 's 1.00 S 28� 5.28 / 1 -05.28°
X ,077089150032• 2,BRUSH CHINA'BRISTLE 12993-
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V.35; 1•.35 / 1 02.70
X -755837054152' RUSTSCAT ENML SGA L
ACCENT'GL 108574 - - 1=:00 34 87�, _E34..87 / - 1 34.87'
INST SAV 1.00 Sub TotaL 46.84
Account Number: 606 Name: SHAWN CHARGE 45.84
HART Memos founders Total Tax 0.00
Grand TotaL 45.84
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2763088 Term:1008 Sales Stored 04-Mar-15 14:34 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X X :± ;099575448072- CM RATCHET T/4DR TERDRO2300028 => -_ 1.00 z 13 99 13.99 / L -. 1-
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X 099575448072, CM RATCHET--:'1/46R',TERDROP 2300028 13.9T J3-.99 / 1 13.99
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X [ FA Fastners FA I , -,1,.00 500.0V
0:23 /� 1 00 23`- X
X FAFastners FA 4 00 500 00 0.35 / 1 01 40 X
X €FA Fastners FA 1 00 500 00 0:16 / 1, -001.
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X FA Fastners FA 1 00 500 00 0:15 / 1 00 15{ X
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X E,FA•'` Fastners FA 'I .1 12'.00 500.1V
Account Number: 606 Name: JIM CHARGE 22.34 Sub Tote 22.34
RANSFORD Memo: 4426
Total Tax 0.00
Grand TotaL 22.34
White's Ace Hardware-CarmeL Customer Transaction DetaiLs 02-Apr-15 09:25 BY: 2000006 Page:2
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2764828 'Term:1014 Sa Les Store:l 09-Mar-15 15:11 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 077089150018........1�BRUSH C4i'NA'BR'fSTLE129
J
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-00 -4 49v -,�.49 1 08.98
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Account Number: 606 Name: JIM CHARGE 117.32 Sub Tote L 117.32
RANSFORD Memo: 4470 TotaL Tax 0.00
Grand TotaL 117.32
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2767515 Term:1015 SaLes Store:l 16-Mar-15 11:16 L S
Person:2000020 I
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
0 ',3/8X48 52155 1 00 !k, 1.24 A'.29
0 HARDWOOD V; 443204)2-53 8`
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V 01402152' RUBBER SHEET PACKING ASST 4021 —1.00 649� 6.49 1 06.49
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Account Number: 606 Name: JIM CHARGE 57.10 Sub Tote L 57.10
RANSFORD Memo: 4517 TotaL Tax 0.00
Grand TotaL 57.10
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02-Apr-15 09:25 By: 2000006 Page:3
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2767989 Term:1008 Sales Store:1 17-Mar-15 09:54 L S
Person:2000178 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X '070 798002722,.--WELDWOOD'CONTACT 1 0 13,-. 7
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X 075815116031 -'PLASJFD 14"W 13275 9.49j,
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Account Number: 606 Name: MIKE CHARGE 65.27 Sub Tote L 65.27
KILPATRICK Memo: WATER PARK Total Tax 0.00
Grand Total 65.27
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2768584 Term:1014 Sales Store:1 18-Mar-15 12:37 L S
Person:2000015 I I
X F T Scan Number Description Part # Qty Price One Se[l'Price Per Qty Ext L C
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Account Number: 606 Name; JIM CHARGE 44.78 Sub Total 44.78
RANSFORD Memo: 4566 Total Tax 0.00
Grand Total 44.78
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T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2769115 Term:1023 Sales Store:1 19-Mar-15 16:05 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment* 7,1
aymen -�-,o 29 8 4"
Number: 243083 Name: CARMEL CLAY ROACHECK 291.58 Sub Total -291.58
PARKS Total Tax 0.00
Grand Total -291.58
White's mm Hardware-mrmeL Customer Transaction Dotmi io 02-,A*r-15 w»'zs By: zwwowwo pouo'4
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X F T Scan Number Description Part # Oty Price One Se L L� Price Per Qty Ext c
F 01.60
Account Number: 606 Name: SHAWN CHARGE 7.28 Sub Tota L 07.28
HART Memo: bush hog TotaL Tax 0.00
Grand TotaL 07.28
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X F T Scan Number Descriptionpartw my Price One SeLice
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Account Number: 606 Name: JIM CHARGE 35.90 Sub TotaL 35.90
RANSFORD Memo: 4699 TotaL Tax 0.00
Grand TotaL 35.90
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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.un ts, 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
3/31/15 606 Building materials $ 45.84
3/31/15 606 Repair parts $ 7.25
,._3/31/15 606 Small tools $ 65.27
3/31/15 _ 606 Equipment repairs &maint $ 277.44
Total $ 395.83
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$ 395.83
TOTAL OF BOTH PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
hoc
PO#or INVOICE NO. ACCTkTITLE AMOUNT Board Members
Dept#
i.
1125 606 4235000 . $ 45.84 1 hereby certify that the attached invoice(s), or
1125 606 4237000 $,- 7.28 bill(s) is(are)true and correct and that the
1093 606 4238000 $ 65.27 materials or services itemized thereon for
1093 606 4350000 $. . 277.44' which charge is made were ordered and
received except
i -
April 9, 2015
'P l
1 Signature
$ 395.83 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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