HomeMy WebLinkAbout250905 10/21/15 J! � CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******442.95*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250905
CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 28.65 BUILDING MATERIAL
1093 4350000 606 61.60 EQUIPMENT REPAIRS & M
1094 4238900 606 50.06 OTHER MAINT SUPPLIES
1125 4235000 606 4.99 BUILDING MATERIAL
1125 4237000 606 44.38 REPAIR PARTS
1125 4238000 606 77.53 SMALL TOOLS & MINOR E
1125 4238900 606 162.24 OTHER MAINT SUPPLIES
1125 4239032 606 13.50 POSTS & HARDWARE
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White's ACEliardware
and Garden Center
lftea6 Snti�n(�'rrwl✓"rimer
WHITE'S ACE HARDWARE-CARMEL
" 731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT MI
OfAccount
DATE NUMBER
30-Sep-15 606
T0: CARMEL CLAY PARKS
& RECREATION*** R9. `l
1411 E. 116TH ST.
CARMEL, IN 46032 OCT 0 2095
BY:
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
02-Sep-15 2865436 supplies 122.50 122.50
03-Sep-15 2866063µ MONON GREENWAY 22.50_____...___. _ 145.00
03-Sep-15 2866116 MONON,GREENWAY'RETUR -3.99 141.01
09-Sep-15." 2868804.4 west park,,.', :44.38 185..39:
09-Sep-15 2869058 wall repair 28.65 214.04
15-sep-15_ 2871892._ 6585 61..60 275.64
16-sep-15 2872182 automotive; 66..98 342 62',
16-Sep-15- 2872367 CENTRAL PARK::," 21r353.,.17
25-Sep-15
53 17:25-Sep-15 2876501 dog park 26.22 379.39
30-Sep-15 2878903 _ central park 13.50_ _w _ q 392.89
30-Sep-15 2879110 >. 6702 "` ,:'.50'.06 442 95
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CURRENT PAST'DUE PAST.DUE PAST•.DUE TOTAL,
AMT°DUE l-MONTH 2 MONTHS'° 3` MONTHS, DUE,"
442.95000 0 00 ° 0 00 442.95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-15 09:37 By: 2000006 Page:1
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2865436 Term:1014 Sales Stored 02-Sep-15 10:41 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X E 0540097526°05.' PAPER,`'RAGS'BOX 200CT ;" 19365 l
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Account Number: 606 Name: CHARGE 122.50 Sub Total 122.50
COURTNEY SCHLAEGEL MemoNOW,
Total Tax 0.00
supplies
Grand Total 122.50
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2866063 Term:1008 Sales Stored 03-Sep-15 13:42 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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Account Number: 606 Name: CRAIG CHARGE 22.50 Sub Total 22.50
SMITH Memo: MONON GREENWAY Total Tax 0.00
Grand Total 22.50
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-15 09:37 By: 2000006 Page:2
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A E E CARMEL CLAY PARKS Acct#:606 Inv 2866116 Term:1008 Sales Store:l 03-Sep-15 14:37 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
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Account Number: 606 Name: CRAIG CHARGE -3.99 Sub Total -03.99
SMITH Memo: MONON GREENWAY TotaL Tax 0.00
RETURN
Grand TotaL -03.99
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2868804 Term:1015 Sales Store:l 09-Sep-15 08:40 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
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Account Number: 606 Name: ANDREW CHARGE 44.38 Sub TotaL 44.38
BURNETT Memo: west park
Total Tax 0.00
Grand Total 44.38
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2869058 Term:1008 Sales Store:l 09-Sep-15 15:09 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X x= 1081099000058,. ,iDiNT.COMPOUND RTU 12#_€. : F 10110141 , „ ,, s, ;-..t 1.00 ".6 $8 . ; 6_s'68 i 06.681:
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Account Number: 606 Name: MIKE CHARGE 28.65 Sub Total 28.65
KILPATRICK Memo: wall repair
TotaL Tax 0.00
Grand TotaL 28.65
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Oct-15 09:37 By: 2000006 Page:3
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2871892 Term:1014 Sales Store:l 15-Sep-15 13:52 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C .
@82901104933;< k".` 1204965
BROADKNIFE 6FLE 10M,
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Account Number: 606 Name: JIM CHARGE 61.60 Sub Total 61.60
RANSFORD Memo: 6585
Total Tax 0.00
Grand Total 61.60
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2872182 Term:1015 Sales Store:l 16-Sep-15 08:37 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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Account Number: 606 Name: CRAIG CHARGE 66.98 Sub Tote 66.98
SMITH Memo: automotive Total Tax 0.00
Grand Total 66.98
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2872367 Term:1008 Sales Store:1 16-Sep-15 12:34 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
071497662941. 4•ROLLER FRAME PROF 101734 1 i..,'` ,.-1'.00 '3.97 3.'97 f_ 1 „ 03.97
X '. '07.1497179784;+ ,4.ROLLER.CVR•:t3 4 P,ROF_.jr 1561935.> .- ,, . N 2.00. 3 29 _,. 3.24.f 1 ::06.58 . [ , t, ,
Account Number: 606 Name: ANDREW CHARGE 10.55 Sub Total 10.55
BURNETT Memo: CENTRAL PARK
Total Tax 0.00
Grand Total 10.55
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-15 09:37 By: 2000006 Page:4.
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2876501 Term:1015 SaLes Store:l 25-Sep-15 09:34 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X�t ,; 11021209004496'F; ENFORCER WASPJNORNET KILL 72437 =`;a ;;; 6.00 4.37. t '4r:37 / 1 26.22 i4 ,
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Account Number 606 Name: SHAWN CHARGE 26.22 ° Sub Total 26.22
C /� HART Memos dog park
Total Tax 0.00
Grand Total 26.22
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2878903 Term:1014 Sales Store:l 30-Sep-15 10:36 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
30.00 50®`.004" ®'45. 1 13.50
a�i.., iFA Fastners FAL /'
Account Numbers 606 Names ANDREW CHARGE 13.50 sub Total 13.50
BURNETT Memo: central park
Total Tax 0.00
Grand Total 13.50
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2879110 Term:1008 Sales Store:l 30-Sep-15 15:34 L S
Person:2000178
X F T Scan Number Description. Part # Qty Price One Sell Price Per Qty Ext L C
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X 4t ,.p} 043318000003, SIMPLE GREEN.°GAL 85257 2.00 '10 48;, 10.48 / 1 20.96 t _
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X L'i.'yj i- 074157033105;, THE WORKS BOWL CLNR 3202 s.`'-18428 j 6:00 2.29 f =2:29,/, 1 13.74
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Account Number: 606 Name: TERESE CHARGE 50.06 Sub Total 50.06
MCANINCH Memo: 6702
Total Tax 0.00
Grand Total 50.06
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
9/30/15 606 Building materials $ 4.99
9130/15 606 Repair parts $ 44.38
9/30/15 606 Small tools $' 77.53 -
9/30/15
7.53 -9/30/15 606 Other Maint supplies $ 162.24
9/30/15 606 Sign Hardware $ 13.50
9/30/15 606 Building Materials $ 28.65
9/30/15 606 .. Equipment Repairs &Maint $ 61,.60
9/30/15 . 606 Cleaning &Maint supplies $ 50.06
Total $ 442.95
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
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 442.95
TOTAL OF BOTH PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 606 4235000 $ 4.99 1 hereby certify that the attached invoice(s), or
1125 606 4237000 $ 44.38 bill(s)is(are)true and correct and that the
1125 606 4238000 $ 77.53 materials or services itemized thereon for
1125 606 4238900 $ 162.24 which charge is made were ordered and
1125 606 4239032 $ 13.50 received except
1093 606 4235000 $ 28.65
1093 606 4350000 $ 61.60
1094 606 4238900 $ 50.06
October 12, 2015
Signature
$ 442.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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