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Home My WebLink About251781 11/18/15 9,Jy CITY OF CARMEL, INDIANA VENDOR: 037500 „• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******341.49* CARMEL CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251781 MUTON�. CARMEL IN 46032 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606 1.99 BUILDING MATERIAL 1093 4350000 606 148.32 EQUIPMENT REPAIRS & M 1125 4235000 606 43.60 BUILDING MATERIAL 1125 4237000 606 2.78 REPAIR PARTS 1125 4238900 606 144.80 OTHER MAINT SUPPLIES PIEC , WED White'sAWEHardware NOV 0 9 2015 rrn_J Garden Center �renF Sarru:e-ljrrnl.irrn ' WHITE'S ACE HARDWARE-CARME " 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Std tom Qn t STATEMENT ACCOUNT PAGE 71 DATE NUMBER NO O Acco u n t i 31-oct-15� a 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 02-Oct-15 2879735 0 7.51 7.51 08-Oct-15 2882799 6785 37.50 45.01 09-oct-15 2883129 6813 61:78- 106.79 13-Oct-15, 2885191 DOG PARK 2.78 109.57 13-Oct-15 2885264 6751 39.60 149.17 14-Oct-15 2885564 _ LEAF BLOWING 24.96 174.13 21-oct-15 2888914 6925 9.44 183.57 22-oct-15 2889295 6934 43.60 227.17 22-Oct-15 2889298 6935 1.99 229.16 28-Oct-15 2891967 cleaning supplies 112.33 341.49 i I I 1 i I I CURRENT PAST DUE PAST DUE PAST DUE TOTAL 11 AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE- 341.49 0.00 0.00I, 0"W„,„ 341.49 I YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:29 By: 2000005 Page:1 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2879735 Term:1014 SaLes Store:l 02-Oct-15 09 00 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X: 032076898250 8 CABLE TIE GRN.100PK 3035268 1.00 7.51 7.51 / 1 07.51 ` Account Number: 606 Name: ANDREW CHARGE 7.51 Sub Total 07.51 BURNETT Memo: 0 Total Tax 0.00 Grand Total 07.51 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2882799 Term:1008 SaLes Store:l 08-Oct-15 14:43 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X %077027050400 CAULK SILC TUB CLR 9.80Z 1010768 6.00 6.28 5.99 / 1 35.94 X FA Fastners FA 24.00 500.00 0.19 / 1 04.56 X• INST SAV 3.00 Sub Total 40.50 I? Account Number: 606 Name: JIM CHARGE 37.50 Total Tax 0.00 RANSFORD Memo: 6785 Grand Total 37.50 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2883129 Term:1015 SaLes Store:l 09-Oct-15 12:03 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 050169006504; HANDY BOX 1-1/2 DP 30335 1.00 2.02 2.02 / 1 02.02 X ,CU= _ Cut �GLass,screen,Pipe,Rope CU20.00 500.00.=. 1.95 / 1 39.00 Xf c c X� ;03T85749740f� CONNECTOR NM•PLASTIC 1/2 3182805 1.00 0:49 0.49 _ ,r X` i X050644623745 CABLE CAT6`550 MHZ 25' 3287083 1.00 17.98, 17.98 / 1 17.98 i I , � X ;;070686574515 WALLPLATE 16;BLANK BNCKL 3501509 1.00 2.29: 2.29 / 1 02.29 Account Number: 606 Name: JIM CHARGE 61.78 Sub Total 61.78 RANSFORD Memo: 6813 Total Tax 0.00 Grand Total 61.78 White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Nov-15 10:29 By: 2000005 Page:2 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2885191 Term:1015 SaLes Store:l 13-Oct-15 13:40 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X -611942038473_` PVC PLUG THRD=3/4MPT 44907 1.00 0.49 x' ,0.99 / 1 00.99 _ X '082901452799 TEFLON TAPE 3/4X300 45279 1.00 1.79. 1.791 J 01.79 Account Number: 606 Name: ANDREW CHARGE 2.78 Sub TotaL 02.78 BURNETT Memo: DOG PARK Total Tax 0.00 Grand TotaL 02.78 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2885264 Term:1014 SaLes Store=1 13-Oct-15 15:36 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X '5954 KEY SINGLE CUT 5954 20.00 1.98 1.98 / 1 39"60 Account Number: 606 Name: JIM CHARGE 39.60 Sub TotaL 39.60 RANSFORD Memos 6751 TotaL Tax 0.00 Grand TotaL 39.60 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2885564 Term:1008 SaLes Store:l 14-Oct-15 12:25 L S Person:2000178 X F T Scan Number Description Part # Qty Price One SelL Price Per Qty Ext L C X` 082901741336 ACE BAR/CHAIN OIL 10T 74133 1.00 4.99 4.99 / 1 04.99 XL ,051138464578; MASK SANDING 20PK 3M 22080 1.00 19.97; :19.97 / 1 19.97 Account Number: 606 Name: ANDREW CHARGE 24.96 Sub TotaL 24.96 BURNETT Memos LEAF BLOWING TotaL Tax 0.00 Grand TotaL 24.96 White's Ace Hardware-Carmel. Customer Transaction Detai Ls 04-Nov-15 10:29 By: 2000005 Page:3 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2888914 Term:1014 SaLes Store:l 21-Oct-15 13:08 L S Person:2000015 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X . - , i' .595¢ KEY_ SINGLE CUT 5354 _ _ a ,3;00 1.98 g �. ' ,T.98�/ 1 05.94 XSOFTSOAP AQUAR=IUM 7.50Z 9196577. 2.00 1.75` 1:75 / 1 03.50 Account Number: 606 Name: JIM CHARGE 9.44 Sub Tote 09.44 RANSFORD Memo= 6925 TotaL Tax 0.00 Grand TotaL 09.44 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2889295 Term:1008 SaLes Store:l 22-Oct-15 11:12 L S Person=2000178 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X: 082901275510 HALOGN BULB ES PAR38 70W 3515384'' 3.00: 9.49iI 9.49 / 1 28':47 X 049057200193 TOILET SEAL FLAPPR KORKY+ 44094,: 1.00 5.18 5.18 / 1 05.18 X .008236141856 SWITCHLOCK-NS';=, H42184 5.00 1.99 1.99 / 1 09.95 Account Number: 606 Name: JIM CHARGE 43.60 Sub Total 43.60 RANSFORD Memo: 6934 Total Tax 0.00 Grand TotaL 43.60 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2889298 Term:1008 SaLes Store:l 22-Oct-15 11:12 L S Person:2000178 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X ?:082901060802 SCRAPER KNIFE�BLADE"SPK `, -1013796' 1.00 1.99 '11.99 / 1 01".99= Account Number: 606 Name: JIM CHARGE 1.99 Sub Total 01.99 RANSFORD Memo: 6935 TotaL,7ax e.ee Grand TotaL 01.99 I I i I f 1 t White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Nov-15 10:29 By: 2000005 Page:4 I S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2891967 Term:1015 SaLes Store:l 28-Oct-15 10:19 L S Person:2000141 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 054006752605' PAPER RAGS BOX,20OCT it 19365 ! 5.00; 10.78 '10.78 X 648738471367 CM SCREWDRIVER SET 8 PC. NS 2331171 1.00 16.99, j 9.99 / 1 09,99 X 070612102287 ARMOR ALL PROT 28OZ 8087579 2.00 8.49' 8.49 / 1 16.98 X 038548990712 7".CURVED JAW VISE GRIP 21707 1.00 13.49 �1 13.49 / 1 13.49 X 042854824135 SPRAYER 2402-3PK 1096205 3.00, 5.99 5.99 / 1 17.97 Account Number: 606 Names ANDREW CHARGE 112.33 Sub TotaL 112.33 u BURNETT Memo: cleaning supplies Total Tax 0.00 Grand TotaL 112.33 I 4� I 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 10/31/15 606 Building materials $. 43.60 10/31/15 606 Repair parts $ 2.78- 10/31/15 606 Other Maint supplies $ 144.80 10/31/15 606 Building materials $ 1.99 10/31/15 606 r Equipment Repairs &Maint $ 148.32 . Total $ 341.49 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$ 'i $ 341.49 TOTAL OF BOTH PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center Po#orBoard Members Dept# . INVOICE NO. ACCT#/TITLE AMOUNT 1125 606 4235000 $- 43.60 1 hereby certify that the attached invoice(s), or 1125 606 4237000 $ 2.78 bill(s)is(are)true and correct and that the 1125 , 606 4238900 $ 144.80 materials or services itemized thereon for 1093 606 4235000 $ 1.99. which charge is made were ordered and, 1093 606 4350000 $ 148.32 received except November 16,_2015 Signature $ 341.49 ' 'I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund