HomeMy WebLinkAbout252842 12/15/15 i CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....103.68*
,• =Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252842
9MTON�� CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 606 80.92 EQUIPMENT REPAIRS & M
1094 4238900 606 13.74 OTHER MAINT SUPPLIES
1096 4239039 606 7.99 GENERAL PROGRAM SUPPL
1125 4237000 606 18.55 REPAIR PARTS
1125 4238000 606 -17.52 SMALL TOOLS & MINOR E
NN'hite's AWEllardware
"Lid 6arderr Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE O,fA cco u n t
DATE NUMBER NO
30-NOV-15 606 1
TO: CARMEL CLAY PARKS
& RECREATION***
1411 E. 116TH ST.
CARMEL, IN 46032
7 2.015
BY:
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE 7 INVOICE DESCRIPTION AMOUNT BALANCE
04-Nov-15 2895289 SNOW PLOW 14.48 14.48
06-Nov-15 2896089 automotive -54.99 -40.51
09-Nov-15 2897391 WEST PARK WINTERIZE 18.55 -21.96 !�
10-Nov-15 2897992 7102 21.73 -0.23
11-Nov-15 2898458 7112 12.74 12.51 {
25-NOV-IS 2904777 7250 68.18 80.69
25-Nov-15 2904898 founders park 22.99 103.68
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
103.68 _ 0.00 0.00 0:00. 103.68
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:16 By: 2000006 Page:1
S D
T D N E I
A E E [CARMEL CLAY PARKS Acct#:606 Inv:2895289 Term:1008 Sales Store:l 04-Nov-15 11:03 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 079340271005 THREADLOCKER 271 RED 1490762 1.00 8.49 8.49 / 1 08.49
X 082901000419 ACE 3/8 SPLTPT DRILL BIT 2000495 1.00 5.99 5.99 / 1 05.99
Account Number: 606 Name: ANDREW CHARGE 14.48 Sub Total 14.48
BURNETT Memo: SNOW PLOW
Total Tax 0.00
Grand To
14.48
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2896089 Term:1014 Sales Store:l 06-Nov-15 09:47 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sett Price Per Qty Ext L C
X, X '8253676 JUMP STARTER 3O0AMP 8253676 -1.00 54.99 54.99 / 1 -54.99
Account Number; 606 Name: CRAIG CHARGE -54.99 Sub Total -54.99
SMITH Memo: automotive
Total Tax 0.00
Grand Total -54.99
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2897391 Term:1008 Sates Store:l 09-Nov-15 08:58 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Selt Price Per Qty Ext L C
X' '082901250593 BRASS BUSHING 1/2X3/8 4337929 1.00 3.99 3.99 / 1 03.99
X, 082901263524 RED COUPLING3/8FX1/4M LF 4501730 1.00 4.49 4.49 / 1 04.49
X 028893132011 1/4" KWIK-CHANGE COUPLER 13018 1.00 6.581 6.58 '/ 1 06.58
X` ! ;'094913801687 NIPPLE 3/8"XCLOSE BRS 49000. 1.00 3.49. 3.49 / 1 03.49 �; 3
AA Account Number: 606 Name: ANDREW CHARGE 18.55 Sub Totat 18.55
�/ "4,✓ � BURNETT Memos WEST PARK
Total Tax 0.00
WINTERIZE
Grand Total 18.55
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Dec-15 14:16 By: 2000006 Page:2
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2897992 Term:1014 Sates Store:l 10-Nov-15 12:27 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeIL Price Per Oty Ext L C
X - 071514401164 ROPE 3/8150' 16 CARRIER 7373525 i.00 7.99 7.99 / 1 07.99
X 074157033105 THE WORKS BOWL CLNR 320Z 18428 6.00 2.29 _ 2.29 / 1 13.74
Account Number: 606 Name: TERESE CHARGE 21.73 Sub Total 21.73
MCANINCH Memo: 7102
Total Tax 0.00
Grand Total 21.73
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2898458 Term:1014 SaLes Store:l 11-Nov-15 13:05 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 043168639231 BULB 10W CW SPRL 2PK 3407046 1.00 8.49 4.25 / 1 04.25 X
X X 043168639231 BULB 10W CW SPRL 2PK 3407046 2.00 8.49 4.25 / 1 68.49 X
Account Number: 606 Name: JIM CHARGE 12.74 Sub Total 12.74
RANSFORD Memo: 7112
Total Tax 0.00
Grand Total 12.74
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#-606 Iov:2904777 Term:1008 Sales Store:1 25-Nov-15 10:31 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 648738450744 CM PLIERS DIA W-JAW 7" 2299311 - 1.00. 19.99 19.99 / 1 19:99
Xi, ,03578.1018555 CM TITANUM DRILLBIT 21PC ' 2295848' 1.00'_ '41.99'. 41.99 / 1 41.99
X FA Fastners FA 10.00 500.00 0.27 / 1 02.70 X -'
X. FA Fastners FA 10.00. 500.00; 0.35 / 1 03.50 ; X
r Account Number: 606 Name; JIM CHARGE 68.18 Sub TotaL 68.18
RANSFORD Memo: 7250
Total Tax 0.00
Grand TotaL 68.18
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Dec-15 14:16 By: 2000006 Page:3
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606' Inv:2904898 Term:1015 Sates Store:l 25-Nov-15 12:19 L S
Person:2000213
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 079946094756 NEEDLE FILE SET 24001 1.00 22.99, 22.99 / 1 22.99
Account Number: 606 Name: ANDREW CHARGE 22.99 Sub TotaL 22.99
BURNETT Memo: founders park TotaL Tax 0.00
Grand Total 22.99
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
11/30/15 606 Repair parts $ 18.55
11/30/15 606 Small tools $ (17.52)
11/30/15 606 Equipment Repairs & Maint $ 80.92
11/30/15 606 Cleaning & maint. Supplies $ 13.74
11/30/15 606 General Program supplies $ 7.99
Total $ 103.68
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$
$ 103.68
TOTAL OF BOTH PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1125 606 4237000 $ 18.55 1 hereby certify that the attached invoice(s), or
1125 606 4238000 $ (17.52) bill(s) is(are)true and correct and that the
1093 606 4350000 $ 80.92 materials or services itemized thereon for
1094 606 4238900 $ 13.74 which charge is made were ordered and
1096-41 606 4239039 $ 7.99 received except
December 8, 2015
PAN"VXt1kj
Signature
$ 103.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund