HomeMy WebLinkAbout247545 07/15/15 u
CITY OF CARMEL, INDIANA VENDOR: 037500
® °I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: 5""'"'512.05'
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�a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247545
9M���ON�` CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 606 38.30 GENERAL PROGRAM SUPPL
1082 4239099 .606 44.72 OTHER MISCELLANOUS
1093 4235000 606 18.08 BUILDING MATERIAL
1093 4350000 606 156.50 EQUIPMENT REPAIRS & M
1125 4235000 606 33.22 BUILDING MATERIAL
1125 4238000 606 173.08 SMALL TOOLS & MINOR E
1125 4238900 606 48.15 OTHER MAINT SUPPLIES
TRED
White's I Hardware
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WHITE'S ACE HARDWARE-CARMEL BY:
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of A cco u n t
DATE NUMBER NO .
30-3un-15 606 1
TO: CARMEL CLAY PARKS
& RECREATIONS`**
1411 E. 116TH ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
02-3un-15 2814368 06215 83.02 83.02
04-jun-15 -- - 2815698 _ M_5556_ _- 43.10 _ 126.12
05-jun-15 2816501 MOVIE SCREEN 38.66 164.78
08-jun-15 2818532 WATER PARK ICE MACH_I 18.08, 182,.86
10-3un-15 2819664 5627 31.39 214.25
11-jun-15 2820462 5646 53.18 267.43
16-jun-15 2823410 MAINTENANCEOFFICE 42.71 310.14
17-jun-15 2823821 5693 . 2.99 _313...13-_ .•
23-jun-15 2827390 5759 25.84 338.97
26-3un-15 2828997 Mike 173.08 512.05
CURRENT PAST DUE PAST DUE PAST- DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
512.05 0.00;_ ' 0:00'' 0•:,00' 512.05
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
1
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:50 By: 2000006 Page:1
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2814368 Term:1015 Sales Store:1 02-Jun-15 12:47 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X; ! .-19824848003 ,'.1/2°X10' PVC PIPE CL20043098 ''. 6.,00 1,4311 1.43 / 1 08.58 R, '
X' Cu Cut Glass,Screen,Pipe,Rope CU I fj ..1.00 500.0011 5.00 / 1 05.00 X
iii ,. i 11• ., h
X. E' 1.,611942134489 TEE PVC 1/2" SCH40 10 PK 4404760 2.00;"-„ 2.53} 2.53 / 1 05.06. 11; -
X 082901242543 MINI HACKSAW 6 POSITION 2195303 } k 1.00 4381 4".38 / 1 04.38
X. i 'E1 11008236912760 CD-HD SAFETY HASP 7 ZC 1 H8S1905 i' fj j' 1.00 18.9911 .78.99 / 1 18.99 �1
X11 i , `071649236198 MA62°COMBO W/KEY 2" SHK, 5405766 f._ ,' 1.00 18:99i� 18.99 / 1 18.99 L
X `"038753308760 PVC CEMENT INDUSTRIAL PT 4068771 Gi `"1 1.00 10'.99!! 10.99-/ 1 10.991
ti [; a1
Xi :61194203891,6 PVC TEE 1/2" SXSXS 43136 1i 1100. 0.391 . 0.39 / 7 04.29 it
:. a 1'._
X 028874017313 BIT DRILL 5/32"COBALT DW 26621 1.00 3.38 3'.98 / 1 "03.98
Ir
ii
X 1; „ i; FA Fastners FA €1 .12.00 . 500.00h 0.14 / 7 01.68 ; X
X' 'FA Fastners FA ,' h 12:00 500.00 0.09 / 1 01,,08`' 1 '- r. X
Account Number: 606 Name: BEN CHARGE 83.02 Sub Total 83.02
JOHNSON Memo: 06215
Total Tax 0.00
Grand Total 83.02
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2815698 Term:1014 Sales Stored 04-Jun-15 13:08 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Xj' :i i ji613499070173 SEVIN DUST 5% 1# 7095235 �� ' 1.00 6.18 1 6.18 L 1 06.18 EI
€[ ' +, T. 1-.00 ' ;. _ � l ry i
X' ?.' ®36434127068 .:.HOSE'NOZZL SPRY GUN 9PATT '' - V 7165723 ,_ �' '.12..99 12.99,/ 12.99
X'i 1070848008360 BASTER W/MEASURE " 62845, ( � 1.00 3.49 3.49 / 1 03,-49
Xy 1` ''ij ,; i;082901241299 RUBBER HOSE WASHERS PK/10 74129 1 " 1.00 . 2 2911, 2.29 /, 1, 02:29
Xi ={' 'ii .. 095421072187 MA 'HOOK 2 20# 2108520, L'. I:' 1.00 3.99;1( 3.99 /; 1 03:99
( a isI'
X11 i' i;, 11 1 �. r � 1
= FA Fastners FA. 12.00 _ 500:00 0.30 / 1 03.60 "X,
X" i' `! h IFA Fastners FA 20.00 500:00. 0:23./ 1 04:60 1 X
l
Xi�rv�(( " I~�-I:5567 � KEY BEST �556T �' ,! .
i {{ it�I i; i� 1, 2`.00 5 2.981 2.98 / �.1 _ 05.96
Account Number: 606 Name: JIM CHARGE 43.10 Sub Total 43.10
RANSFORD Memo: 5556 Total Tax 0.00
P w Grand Total 43.10
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Jul-15 08:50 By: 2000006 Page:4
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2827390 Term:1014 SaLes Store:l 23-Jun-15 15:05 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SelL Price Per Oty Ext L C
X 030192750087 GRN LACQUER THINNER GAL 1259043
1.00 19.99;, 19.99 / 1 19.99
X CU Cut GLass,Screen,Pipe,Rope Cu; s ;, 3.00 500.00;= 1.95 /6 1 05.85 % ', ;X
Account Number: 606 Name: JIM CHARGE 25.84 Sub TotaL 25.84
RANSFORD Memo: 5759 TotaL Tax 0.00
Grand TotaL 25.84
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2828997 Term:1008 Sales Store:l 26-Jun-15 12:23 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X; 084298955433 TRADESMAN'S'TOOL BAG16° 2209989.-._, _ E! 1.00 _ 32.99'1 32.99 / 1 32.99
Xr 099575460067 CM.DUALMATIN/METFLD 2PC 2296010 1.00 23.99, ' ' 23.99 / 1 23.99 ;
X 082901002833 7,LINESMAN PLIER 2004117 1.00 13.99 13.99 / 1 13.99 -
X, 042899700920 HITCH RECEIVER PULL PIN 8309866 ] ' 1.00 " 4.49J 4:49 / 1 04.49 !' �� v
_ - - _."^� i=, q
X, : %082901002826 7 DIAGONAL PLIER 2004109 _ !; �� 1.00 15.99€i 15.99 / 1 15.99 ! Ei,
X;. '025582301475 10" PUMP PLIER W/GRIPS,. 23717 i 1.00 15.993 15.99 / 1 15.99 F
X' 650056028253 TAPE RULE-1X25' SELFLOCK 2104974 1:00 7.68] 7.68 / 1 07.68 I,
X 820909948483 CM KNIFE 2301224 1.00 11.9911 11.99 / 1 11.99 i 1! if
_._. - _ .:
X, ! 038548015040 ;9" LONG NOSE VISE GRIP..-- 21135" ''. I p 1.00 16199;: "16.99 / 1 16.99 ! (.
X 648738471367' "-CM SCREWDRIVER SET 8 PC NS 2331171 j` 1.00 16.99'' 16.99 / 1 16.991 i % } j
X: X082901002772 6 LONG NOSE PLIER 2004067 1 00 11.99]! 11.99 / 1 11.99, !
�} Account Number: 606 Name: CHARGE 173.08 Sub Total 173.08
MICHAEL ALLEN Memos Mike
Total Tax 0.00
Grand TotaL 173.08
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
6/30/15 606 Building materials $ 33.22
6/30/15 606 Small tools $ 173.08
6/30/15 606 Other maintenance supplies $ 48.15
6/30/15 606 General Program supplies $ 38.30
6/30/15 606 Other misc $ 44.72
6/30/15 606 Building materials $ 18.08
6/30/15 606 Equip repairs &maint. $ 156.50
Total $ 512.05
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$
$ 512.05
TOTAL OF BOTH PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
AcN--
PO#
or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 606 4235000 $ 33.22 1 hereby certify that the attached invoice(s), or
1125 606 4238000 $ 173.08 bill(s)is(are)true and correct and that the
1125 606 4238900 $ 48.15 materials or services itemized thereon for
1082-13 606 4239039 $ 38.30 which charge is made were ordered and
1082-99 606 4239099 $ 44.72 received except
1093 606 4235000 $ 18.08
1093 606 4350000 $ 156.50
July 9, 2015
Signature
$ 512.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund