HomeMy WebLinkAbout255532 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******646.64*
0
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 255532
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CARMEL IN 46032 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 73.41 BUILDING MATERIAL
1094 4350100 606 28.45 BUILDING REPAIRS & MA
1096 4239039 606 11.67 GENERAL PROGRAM SUPPL
1125 4238000 606 42.36 SMALL TOOLS & MINOR E
1125 4238900 606 406.87 OTHER MAINT SUPPLIES
1125 4238000 39474 606 83.88 KEY COPIES FOR PARKS
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 646.64
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39474 606 4238000 $ 83.88 1 hereby certify that the attached invoice(s), or
1125 606 4238000 $ 42.36 bill(s) is(are)true and correct and that the
1125 606 4238900 $ 406.87 materials or services itemized thereon for
1093 606 4235000 $ 73.41 which charge is made were ordered and
1094 606 4350100 $ 28.45 received except
1096-40 606 4239039 $ 11.67
IFebruary 10, 2016
i
Signature
$ 646.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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White's I H-ardware
and Garden Center
g.«e snruu-gr«r✓".rra
WHITES_AC E-HARDWARE3`Cb`IfMEU" :l`
79-:S'j ANGELINE-RD
CARMEL IN 46032
317-846-2311 Statement
TATEMENT ACCOUNT PAGE' OfA cco u n t
,DATE . NUMBER .� NO
X31,Jan-16-7 My 606 1
T0: CARMEL CLAY PARKS CEIVED
& RECREATION***
1411 E. 116TH ST.
CARMEL, IN 46032
FEB - 8 2016
BY:
ALL PURCHASES ARE-AWE A!JD PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
02-Dec-15 2907983 sp. event 49.74 49.74
03-Dec-15 2908667 BUILDING MAINT. 69.24118.98
10-Dec-15, 2912157 founders, 25:24 144.22
10-Dec-15 2912170, founders-restroom 0:;99'. ,.. .m .145..,21
14-Dec-15 2914255 snowplow 15.72 160.93
15-Dec-15 2914674 7437 13.47_ 174.40__ - _
15-Dec-15 2914791-. 7442 36.95 211.35
18-Dec-15 2915909shop vac `_.. 247:96` 459.31
23-Dec-15 2918070 FOUNDERS PARK GATE 68.94 528.25
06-Jan-16 2922412 FOUNDERS PARK 7.56 535.81
07-7`an-16 2922980• 7575 28:45 ',�. "564".26'
14-jan-16' :.. .2925702 . -GATES 8:.99 ,' ;.; 573:25.
15-]an-16 2925991 cleaning 154.85 728.10
18-Tan-16 2927085 Founders Park 7.98 736.08
18,-Jan-16 2927120 :Central Park,,, 16.98 753;:06
25-Tan-16 2929775 DOUG PARK BOLLARDS 227.:49 980:55
28-jan-16 2930631 7782 73.41 1053.96
28-Tan-16 2930632 7775 11.67 1065.63
28-Tan716 2930688 . 39474 83.88 , 1149..51
29-Tan-16 2931112 SOTH TRAIL DOOR, 25.38 1174..89.
PAST DUE
CURRENT PAST DUE•.I PAST.DUE PAST,"DUE TOTAL
AMT DUE 1 MONTH '2 MONTHS 3 MONTHS DUE .
6'4:6 '64 528 25 vl 0 00;2 �0 00 F - 1174.89
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Feb-16 08:38 By: 2000005 Page:1
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2907983 Term:1015 SaLes Store:l 02-Dec-15 09:26 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
K -082909318392 14/3_EXT CORD 50' OUTDOOR �' 31839" 2.00 ` = "24.87;; .-24:87/ 1 49.74
Account Number: 606 Name: NEIL CHARGE 49.74 Sub Total 49.74
WHITEHEAD Memo: sp. event
Total Tax 0.00
Grand Total 49.74
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv=2908667 Term:1008 SaLes Store:l 03-Dec-15 13:39 L S
Person:2000178
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 1078254050898 BRAKLEEN`22.80Z . 80687 2.00 5.49'? 5..49 / 1 10.98 ;
_ ;i
X ;'008236693409 STAR 1000HR-DECK 8X1 1/4 H47845 1.00 7.99, 7.99'/`" 1 07.99
X 008236693423 STAR 1000HR DECK 8X1 3/4- H47846 1.00 7 99 =7.99 / 1 07-99
_..
X 017801542431' BULB LED FLOOD WW20W.2PK 3509759 �` 1 00 36 991 36.99
XI!, CD-1 GT NAR HNGE 2=1/2"ZC .5 � , H851956 1 00 - 5.291; 5.29 / 1- 05,29
Account Number: 606 Name: ANDREW CHARGE 69.24 Sub Total 69.24
BURNETT Memo: BUILDING MAINT. Total Tax 0.00
Grand Total 69.24
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A E E CARMEL CLAY PARKS Acct#:606 Inv=2912157 Term:1015 SaLes Store:l 10-Dec-15 09:10 L S
Person:2000213
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X i '082901015406 ACE=TUB/TILE,SLCN WHT CRT',- 1002617;, 2.00 5 99�! 5.99 / _. 1 19.98
X1.
"_082901094227 BOLTSETEZSNPBRSS/16X2.25 5 4192142 -V 1.0V 4.08, y 4'.08 % 1 04.08 = 1�
X ;739236303448 :CLOSET.'RING-STNLS;STEEL. 1.00. -4 99.,. i�99 1 04.99:
t
X` ��_ 082901012825. WAX RING EXTRA THICK',,#10 4027132' i 1 00'`'.� r4 19 4 99 / ,1 04 19
Account Number: 606 Name: ANDREW CHARGE 25.24 Sub Total 25.24
BURNETT Memo: founders
Total Tax 0.00
Grand Total 25.24
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Feb-16 08:38 By: 2000005 Page:2
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2912170 Term:1015 Sales Store:1 10-Dec-15 09:31 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
-401
X 1 '21N,
829 140, -SJ;WASHER HER MED, -1 0,
x0 99 9
,pif 1926� 19
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, 1 -'
Account Number: 606 Name: ANDREW CHARGE .99 Sub Total 00.99
BURNETT Memo,! founders restroom
Total Tax 0.00
Grand Total 00.99
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A E E ICARMEL CLAY PARKS Acct#:606 i Inv:2914255 Term:1015 Sa Les Store:1 14-Dec-15 14:02 L S
Person:2000215 I
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
045325-1k6TXRYF I ,J8'X i ELLIP P" 281 4.94
- 04 94 --
�2000693 -It"-, -J!,00- 6`1
7. 07
-ACE4/16:SPLTPT 0 99'�, %'�I',7'99 '1
V' 182901000563�� RILL
4 41
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FA FA 00 500 00i 0-89 1
X �
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FA 2'00 -30 X'
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1 00i'500'00W-:
e, V4A ��Fastness, ' ` l J� W`
X
Z
V
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Xj' Fh,,� J��i V:8
Fastners(.
50
Account Number: 606 Name: ANDREW CHARGE 15.72 Sub Total 15.72
BURNETT Memo: snowplow Total Tax 0.00
Grand Total 15.72
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2914674 Term:1015 Sa Les Store:1 15-Dec-15 12:09 L S
Person:2000215 I
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
64,7978 'EPDXY:�ARk"ORINGh
�--'76,99
07 -1,4 90W
895- 6
4
X7i16706 �I �,-:`
,GLASS3 49 3"49f
'COAT,,`3,501,4 m�-�,,80820�
RAIN�X' 03 49a'
GLASS
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9
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02-M,
Account Number: 606 Name: TERESE CHARGE 13.47 Sub Total 13.47
MCANINCH Memo: 7437 Total Tax 0.00
Grand Total 13.47
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Feb-16 08:38 By: 2000005 Page:3
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2914791 Term:1015 SaLes Store:l 15-Dec-15 14:42 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 043168809405„ GE FLOOD 65W'R30 PK6 3222213 1.00 ?21'96, 21:96 /" 1 21:96
X :14.99 14.99"t082981248095 BULB CFL ACE.20WSW SPK 3285996'
14.99.
Account Number: 606 Name= JIM CHARGE 36.95 Sub Total 36.95
9A RANSFORD Memo: 7442
Total Tax 0.00
Grand Total 36.95
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2915909 Term:1015 SaLes Store:l 18-Dec-15 12:20 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ,,648846005300 CM 20,GAL WET DRY VAC " 2390631`•' 1.00 119 99 119:99 / ": 1 119.99
X 648846 16 GAL 2339059 E. - z1:-00 99 99. = 99.99-/ 1 99.99 `
N 005294 CM WET-/DRY VAC
w. - -_
X 64884600632.1• -CM,FILTER RED PUSH ON..` 2295079' 2.00- 15.98;' X
Account Number: 606 Name= CRAIG CHARGE 247.96 Sub TotaL 247.96
SMITH Memo: shop vac
Total Tax 0-00
Grand Total 247.96
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2918070 Term:1024 SaLes Store:l 23-Dec-15 13:50 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
iCU Cut G Lass Screen P i pe,Rope CU r 18 00 ,500 00 2.'79 / '`1 50 22
X , FA' FastnersF.A ��. _ 2'.00- .500 00 0:43t%: 1 00 86 r�"' X
X FA" Fastners FA 1 00 500 00 0.50 / 1 00 50 Xi
y, - `Y -
t i008236f501599',' FG.WIRE,ROPE-CP,S/16` 10 8321736 ". 1;, 1 00 > 1 39 1'39 / 1 01.39,` {
Xi i
X 008236503593,`' FG=COLD ST S/16-1/A"CHN 10- ,, ;,H3220€18,` „- 1 00 - 1. 19 z 1.19 / 1 01 19 ;
X008236501612, FG=WIRE ROPE==,.CP'3/8..." 10,, -
;,,H32173&', ;.F 1 60[ 1 79 1'u 79 / 1 -0139-
X ^008236912562, 'FG=ERGO EYE INN��:1%2X8 HUG- 5," sH851894 •n '' ' 1 00 12 99� 12,99 / �1 12 99,,� e 1. 1s ! ,
Account Number: 606 Name: NEIL CHARGE 68.94 Sub Total 68.94
WHITEHEAD Memo: FOUNDERS PARK
Total Tax 0.00
GATE
Grand Total 68.94
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White's Ace Hardware-CarmeL Customer Transaction Details 04-Feb-16 08:38 By: 2000005 Page:4
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2922412 Term:1024 SaLes Store:l 06-Jan-16 09:29 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X082901409724;", TEFLON TAPE 1/2X10040972 - 1.00 -',1 17T:17
X - !082901249351 SNK`SPLY 3/8CX1/2IPX16�SS 4335097 1.00 6 39a,� - 6.39 / 1 06:39
Account Number: 606 Name: ANDREW CHARGE 7.56 Sub Total 07.56
BURNETT Memo: FOUNDERS PARK Total Tax 0.00
\� Grand TotaL 07.56
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2922980 Term:1024 SaLes Store:1 07-Jan-16 16:15 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X074157033105-', THE WORKS BOWL CLNR 32OZ 18428 !'- 6.00 2.29 2.29 / 1 13.74
Xi 070048771125 G00 GONE CLEANER SOZ 17319 1.00 3.99!1 3.99 / 1 03:99'
X-1-1 E41 FA, Fastners _ _,FA 4.00500.0V, 1.69 /; 1 06.76 X,
X FA Fastners FA 4 00 500 00 0`27 / 1 01 08 X 4;
i
X FA Fastners , FA 4.00 R 500 00 0.17 / 1` 00 68- X t
n ' _ _ -
X FA Fastners FA 4 00 500 00 0.20 1 00 80 X I
_ _
X FA Fastners FA" 4.00 500 00` '0.35 / 1 01.40.; ',X
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G — Account Number: 606 Name: TERESE CHARGE 28.45 Sub Total 28.45
MCANINCH Memo; 7575
Total Tax 0.00
Grand TotaL 28.45
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2925702 Term:1024 SaLes Store:1 14-Jan-16 14:07 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X ,= 1.032053200052•` 'TRIFLOW-LUBE,SP-RAY 60Z`=
Account Number= 606 Name= NEIL CHARGE 8.99 Sub TotaL 08.99
0 WHITEHEAD Memo: GATES
Total Tax 0.00
Grand TotaL 08.99
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Feb-16 08:38 By: 2000005 Page:5
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2925991 Term:1014 SaLes Store:l 15-Jan-16 11:14 L S
Person:2000217
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 041333440019. DURACELL ALKLN C 4PK, _ ,y 34574 1.00., = 7 67.`_ 7:67 V 1 07.61 „
X ," ;5963 KEY.EZ-CLONE. 5963 2 1.00 89.98- 69.98 % 1 69.98
X -'071618115844 BAR KEEPERS FRIEND 12 OZ 10046 - 2.00 2.181, 2.18 /. 7 04:36
Xi ' ';070048778193 000 GONEs GEL`120Z 1226810' 2:00 5.49: 5:49 / 1 90.98'
X 5051131502185 SCRUBBER PAD 4X6 17443 4.00 4.79; T 2'.79-/ 1. _ 11:16
X 082901421795 ,DISPOSAL SPLASH GUARD :'421791:00
i.79:''� 2.79 02.7
a
X ¢ 054000752605. PAPER 19365
�; �' 4.00 10 98� 10.98 / 1 43.92
X, ' "072412004037. VINEGAR WHITE- DIST GAL1311430 1.00 3.99'` ;3.99.% ."1 03.99
r Account Number: 606 Name: CHARGE 154.85 Sub Tote 154.85
11v11A, COURTNEY SCHLAEGEL Memo: Total Tax 0.00
cleaning
Grand TotaL 154.85
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2927085 Term:1014 SaLes Store=1 18-Jan-16 09:41 L S
Person=2000213
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X ;017926000014 °MURIATIC ACID.-,3,1-.45% GAL 12797 . r` 0 98
1, 0 7 7.98 /� 1 -` 07.98
Account Number: 606 Name: ANDREW CHARGE 7.98 Sub TotaL 07.98
BURNETT Memo: Founders Park TotaL Tax 0.00
Grand-TotaL 07.98-
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A E E CARMEL CLAY PARKS Acct#:606 Inv=2927120 Term:1014 SaLes Store:l 18-Jan-16 11:00 L S
Person:2000213
X F T Scan Number Description Part # Oty Price One SeLL Price Per City Ext L C
X I ,�, i::079340271005 tiTHREALILOCKER 277 RED; 1490762, ��#i 2.00`, -8 49 8:49 %' 1 16
Account Number: 606 Name: ANDREW CHARGE 16.98 Sub TotaL 16.98
BURNETT Memo= CentraL Park Total Tax 0.00
Grand TotaL 16.98
White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Feb-16 08:38 By: 2000005 Page:6
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2929775 Term:1015 SaLes Store:l 25-Jan-16 15:44 L S
Person:2000020 I
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
A
X 071497139832 'FACTORY SALEf:5"ONTBRUSH.�, 3949 1 l'Ag ^I
1 01,§9
V%,
'071 2 PNfBR6SH- 13 4.00 2.49'1 2.- .96
X 497)06346' FACTORY,SALE:' 94956' 49 04,
X! 071497120120 4 ROLLER CVR 3/16 PROF 1238542 6.00 2.291 2.29 f -1 13.74
171497662941 4 ROLLER FRAME PROF 101734 2.00 3.97: 3.97 1 07 94' f
070042500844 MINI ROLLER TRAY 4- ,,71207091 4.00 1.9V`
1.�99 07
1 96
j
X 06 9"- -155'.92
AV]
�7NO518 ICE MELT SUREIP S 20LB 8. 9.4 19��49
X5
,07384167087 ICE MELT SURE.,-PAWS JUG,8 7240500,,, 2.00— 14.99i' 14.99
Account Number: 606 Name: CRAIG CHARGE 227.49 Sub Total 227.49
SMITH Memo: DOUG PARK BOLLARDS TotaL Tax 0.00
Manual Signature Grand TotaL 227.49
S 0
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2930631 Term:1014 SaLes Store:l 28-Jan-16 10:-17 L S
Person:2000213 I
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
0
06 99 'j j�,
X SAND,'SPONGE'FINE 3PK 'l 3 1 0. 6 99 A qq�
099 81:,
71
082901069263 - -SAND,SPON 6.99 1
6E CRS�3PK 1.00 6:99i j, 06-.99
XF 8X6-_'-"'
MAX 7/ 21828 1 ie8 5�- ' _18.5
4
,!��731092755,,_ EEDBOR
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052427780508-_QqRjLLA SUPER6LUE_Q,S30Z-, 2.00 3. _�387 -07`74
Account Number: 606 Name: JIM CHARGE 73.41 Sub TotaL 73.41
RANSFORD Memo: 7782 TotaL Tax 0.00
Grand TotaL 73.41
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04;-Feb-16 08:38 By: 2000005 Page:7
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A E E CARMEL CLAY PARKS Acct#:606 Inv=2930632 Term:1014 Sales Store:l 28-Jan-16 10:18 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 5822`, - <, WHITE„PLAY SAND;50#, ': =^5822 r 3.00 .3.99,;-_ 3:89 /e_•- 1- • 11:67`_
i
Account Number: 606 Name: JIM CHARGE 11.67 Sub TotaL 11.67
RANSFORD Memo: 7775 TotaL Tax 0.00
Grand Total 11.67
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2930688 Term:1014 SaLes Store:l 28-Jan-16 11:59 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X ,1595,4 KEY SINGLE.CUT . 5954 15.00 �1 98` 1:98 / 1 29.70''
X 5955 KEY DOUBLE`CUT5955_ 21:00 2 58� =2.58 / ,. 1 54.18
Account Number: 606 Name CHARGE 83.68 Sub Total 83.88
COURTNEY SCHLAEGEL Memos 39474
(l TotaL Tax 0.00
Grand Total 83.88
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2931112 Term:1015 SaLes Store:l 29-Jan-16 13:23 L S
Person:2000020
X F T Scan Number ”" Description Part # -Qty Price'One •SeL-L'Price Per Qty --Ext- L. C'
X048011077710 PAINT/RUST STRIPPER 4 25009 1.00 9 99 9:-99."J 1 09.99`
IP
BIT5/ X4,1/2 4X „075352643366° DRILL :59 / 1 04.59 ;
X �?FA= �- Fastness -
FA- ' 20.00 -' 500 00 0'.35 /- 1 07:00 X
_ -
X L rFAFastners FA 20.00 500.00,: 0."19 /' 1. 03 X t
Account Number: 606 Name, NEIL CHARGE 25.38 Sub TotaL 25.38
WHITEHEAD Memo: SOTH TRAIL DOOR. Total Tax 0.00
Grand TotaL 25.38
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