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Home My WebLink About256581 03/15/16 %� \� CITY OF CARMEL, INDIANA VENDOR: 037500 +, ® ; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******969.81* ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256581 '+,,�roN�°` CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 606 120.50 606 1095 4239099 606 29.97 606 1125 4232100 606 16.15 606 1125 4237000 606 23.25 606 1125 4238900 606 80.14 606 1125 4238000 39474 606 699.80 KEY COPIES FOR PARKS If Voucher No. Warrant No. ' I 037500 White's Ace Hardware I Allowed 20 731 S Rangeline Rd j Carmel, IN 46032 In Sum of$ i $ 969.81 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 606 4232100 $ . 16.15 j 1 hereby certify that the attached invoice(s), or 1125 606 4237000 $ 23.25 bill(s) is(are)true and correct and that the 39474 606 4238000 $ 699.80 materials or services itemized thereon for 1125 606 4238900 $ 80.14 I which charge is made were ordered and 1093 606 4350100 $ 120.50 received except 1095-3 606 4239099 $ 29.97 March 10, 2016 Signature $ 969.81 Accounts Payable Coordinator- Cost distribution ledger classification if Title claim paid motor vehicle highway fund p II 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 2/29/16 606 Garage Motor Supplies $ 16.15 2/29/16 - 606 Repair Parts $ 23.25 2/29/16 606 Small Tools $ 699.80 2/29/16 606 Other Maint Supplies $ 80.14 2/29/16 606 Bldg Repairs& Maint $ 120.50 2/29/16 606 Other Misc. $ 29.97 Total $ 969.81 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 White's Ace Hardware-Carme L Customer Transaction Deta i Ls 03-Mar-16 15:28 By: 2000005 Page:3 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv=2935857 Term:1024 SaLes Store:1 11-Feb-16 11:23 L S Person:2000178 X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C X `078291210835 CLR REMOVER GAL r' - _�_ 1024371- 1:00' 22.98 -22.98 / 1 22.98- X „ X032888142039 GALV NIPPLE 3/4X3 412420.2 1.00 1.79" 1.79 / " - 1 01.79., X 032888142015- GALV NIPPLE 3/4X2-1/2 4124194 1:00, 1.69 � � 1.69 / 1 X01.64 X .. , `;032888141.933 GALV NIPPLE 3/4X2 4124160 i 1.00 1.49: 1.49 / 1 01.49 Account Number: 606 Name: NEIL CHARGE 27.95 Sub TotaL 27.95 WHITEHEAD Memo FUEL TANK REPAIR Total Tax 0.00 Grand TotaL 27.95 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2937785 Term:1014 SaLes Store:1 17-Feb-16 12:46 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Fastners FA ; '' �� 4.00 500 00',° E 2.30 / 1 09•.20 i=" X_".`; X FA Fastners -FA. 4 00,�� :500 00;�� °0.60 / 1 02.40` =X�, Account Number: 606 Name: NEIL CHARGE 11.60 Sub Tote 11.60 WHITEHEAD Memo: rtvpLow Total Tax 0.00 Grand Total 11.60 S D T D N E I. A E E CARMEL CLAY PARKS Acct#:606 Inv:2939591 Term=1014 Sales Store:1 22-Feb-16 11=15 L S Person:2000215 X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C X „082901099741 'CORD EXT 25FT,-16/k 3188323' �' 3:00 9 99' '' X9.99 / 1 29:97�� Account Number: 606 Name: ERIC CHARGE 29.97 Sub Total 29.97 MEHL Memo 8008 Total Tax 0.00 Grand Total 29.97 White's Ace Hardware-Carme L Customer Transaction Deta i Ls 03-Mar-16 15:28 By: 2000005 Page:1 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2932417 Term:1014 SaLes Store:l 01-Feb-16 14:47 L S Person:2000213 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 076174942026 UTILI,TY STORAGE BOX LG 2302594 1.00 16.99 16.99 / 1 16.99 X;- 082901345312 FULL MALE 1.79 / 1 01.79 �, X 082901345480 RING TERMINAL12-10 2 18 1.00 1.79' - 1034548 1.00 1.67•, 1.67 / '1 01.67 X 082901345411 RING'TERMINAL 16-14 34541 1.00 1.79'' 1.79 / 1 01.79 X 082901345329 FULL MALE DISCONN 16 1,4 "34532 1.,00�' 1.-79� 11.79 X `082901345589 BUTT CONNECTOR 22-18 34558 2.001.49 1..49 / . . 1 02.98 X a082901345251 FULL FEMALE DISCONN 22-18 345252.00 1.67, 1.67 / 1 03.34 X ,, 082901345626 BUTT CONNECTOR 12-10 34562 1.00 1.49' 1.49 / ,F , 1 01.49 n X 082901345237. FULL FEMALE DISCONN 16.-14 345232.00 I.79; 1.79 /_ 1 03:58 X 082,90134564 45671 TAP-SPLICE CONN 22-18- 34567' ' _� ' 1.00 ' 1 67 .1.67 / 1 01 67 ' TAP, SPLICE CONN 34566 X 0829013, 1:00 1.79i' :1.79 / 1 01,79 , X !082901345602 BUT CONNECTOR 16714 34560, „ E ? 2.00 1.49' 1.49 / 1 02.98 . X 021200019647 SCOTCH ELEC'TAPE.3/4X450 3214509 1.00 3 42 3.42 / 1 03.42 X r_..- _,5959 y.�, KEY,.SINGLE CUT ,5954 = ' 6.00 1 98 i '1,,,98 / 1 11.88 Account Number: 606 Name: NEIL CHARGE 57.16 Sub Tote 57.16 WHITEHEAD Memo: Wiring Kit 8 Total Tax 0.00 Keys Grand Total 57.16 S D T D N - - E-. . I L S A E E CARMEL CLAY PARKS Acct#:606 Inv:2933717 Term:1024 SaLes Store:l 05-Feb-16 10 03 Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X j ;5963 KEY-EZ:-CLONE, ' 5963 ' `' 10.00 �`' ;69.98. °t" 69:98 / 1 699':80 Account Number: 606 Name: NEIL CHARGE 699.80 Sub Total 699.80 WHITEHEAD Memo= keys 7731 Total Tax 0.00 Grand Total 699.80 Whites Ace Hardware-Carmel. Customer Transaction Detai Ls 03-Mar-16 15:28 By: 2000005 Page:2 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2933718 Term:1024 SaLes Store:l 05-Feb-16 10:05 L S Person:2000217 X F T Scan Number Description Part # qty Price One SeLL Price Per Qty Ext L C X;,. 082901336471 FEM,DISCON 12-10 ' 33647 2.00 ;, 1.67 1.67,/ ;-' 1 _ _ 03:34 X '082901345480 RING TERMINAL 12-10 34548` 2.00 1.67 1.67 / 1', 03.34 S Account Number: 606 Name: NEIL CHARGE 6.68 Sub TotaL 06.68 v WHITEHEAD Memo: kubota snowex Total Tax 0.00 Grand TotaL 06.68 S D T D N E I A E E CARMEL CLAY PARKS Acct#:,606 Inv:2935252 Term:1024 SaLes Store:1 09-Feb-16 11:17 L S Person:2000178 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 093945306597 GOOF-OFF SPRAY REMOVER 2102, .1439777 1.00. 7.99:x _, 7.99 / 1 07.99' Xp 082901189305 WOODPTCH LATEX 1/4PT ACE 18930 1 00 4 49 .4'49 1 04 49' v, '., X 048.789021236 -: KITCHEN MATCHES A :4397410° t 1:00° - 1.69. 1.69 / 1 01.fi9 X 030192221259 STRIPPER PREM' ' -- 149202 .02 ' � 39 X ', X082901070801. SANDDISC 5"8HOLE1206 P15 _ 2062644 1.00 -9.99: X9:99 / � 1 09.99 Xi 082354120542 FILM,HBL 5' 8-HOLE 150G 2364669 f 1 00` - 15.99'.' 15.99 / 1 15 99- X;, 9- X ,077089150056"- 3 BRUSH CHINABRISTLE12995'� ;� � 5:00 ,'1.68!`, ,1.68 /; " 1 08.40 X 773204125144 HARDWOOD DOWEL 1/4X48., 52153 3 00 0.99"4, 0.99 / 1 02 97 X 008236117509 ,PHIL'FH,WS BR12X1 1/2 H385774N' ' 1.0k ':v41 99, 41.99 / 1 4199` Account Number: 606 Name: JIM CHARGE 120.50 Sub TotaL 120.50 RANSFOkD Memo: 7898 Total Tax 0.00 Grand TotaL 120.50 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:2935261 Term:1014 SaLes Store:l 09-Feb-16 11 37 L S Perso m 2000213 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 08290188851'2 ACE'WNDSHLD WSHR CLNR°GAI _, r 88851 6,00'°' _ 2 99 "2.69 / 1 16.15 g Account Number: 606 Name: CRAIG CHARGE 16.15 Sub TotaL 16.15 SMITH Memo: Automotive Total Tax 0.00 Grand TotaL 16.15 White's AWEnardwure anr(Garden Center l�tenF Seetd.•t-Cjrcnl.4'rice �.y t ��-tr,�Y� {t�k�tai �'V`,a ..t��;.-•r - wWHIT,E'SPACE HARDWARE`CARME �731:�-'Sl RANGELINE R�P hi•' „Cl�RMEL IN 46032'- -.� 317=846 21311 Jr J J Statement E�YSTATEMENTY, ( A�CCpUN�T t y, PAGE O Account bDATE� NUMBER -: NO —1 39-F TO: CARMEL CLAY PARKS a ` w� & RECREATION*'** � � 1411 E. 116TH ST. CARMEL, IN 46032 �p MAR 0 22016 �3 : ALL PURCHASES ARE-DUE AND PAYABLE BY LAST- DAY OF BILLING MONTH DATE INVOICE, DESCRIPTION AMOUNT" BALANCE- 01-Feb-16 2932417 Wiring Kit & Keys 57.16 57.16 05-Feb-16 2933717 keys 7731 699.80 756.96 05-Feb-16 2933718", kubota snowex 6.68 " 763:64 09-Feb-16 2935252 7898.. 120.50 884'.14 09-Feb-16 2935261 Automotive 16.15 900.29 11-Feb-16 2935857 FUEL TANK_REPAIR. 27.95 928.24 177Feb-16 . 2937785 ' rtvplow 11.60. 939.84 22-Feb-16 2939591 _. ; 8008' 29.97 969...81 CURRENT PAST DUE PAST,DUE PAST DUE " TOTAL. AMT DUE 1 MONTH 2,MONTHS 3 MONTHS DUE 969.81 0 00 0 00 0 00 `9b98T YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN.