HomeMy WebLinkAbout257587 04/13/16 �ur.y�H,y
,�� CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******212.30*
,ate, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 257587
y��roN.�g, CARMEL IN 46032 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 48.92 BUILDING MATERIAL
1096 4239039 606 39.60 GENERAL PROGRAM SUPPL
1125 4235000 606 40.32 BUILDING MATERIAL
1125 4238000 606 11.48 606
1125 4238900 606 71.98 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd I
Carmel, IN 46032
j,ln Sum of$
Y
$ 212.30
I'
ON ACCOUNT OF APPROPRIATION FOR
i
101 General Fund/109 Monon Center E
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept#
1125 606 4238000 $ 11.48 J 1 hereby certify that the attached invoice(s), or
1125 606 4238900 $ 71.98 bill(s) is (are)true and correct and that the
1125 606 4235000 $ 40.32 materials or services itemized thereon for
1093 606 4235000 $ 48.92 which charge is made were ordered and
1096-40 606 4239039 $ 39.60 received except
SII
April 8, 2016
Signature
$ 212.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
}
,I
I
1
White's At Hardware
nn_J Garden Center
!f'unl Sezrvse•G'rrGrl.`t3ice
WAOR
TaE'S ACE HARDWARE='CARMEL
re t o= m -
731 S RANGELINEi-RD
CARMEL'IN-46032!
1Z-$46'2311 Statement
STATEMENT ACCOU PAGE /�cco
;BATE # t rNUMBER NO n
fltviar:�1b L 6216 1
TO: CARMEL CLAY PARKS RECEIVED
& RECREATION'
1411 E. 116TH ST.
CARMEL, IN 46032 APR
- 8 2016 6
[3Y:
- ALL PURCHASES ARE'DUE AND-PAYABLE BY LAST DAY OF BILLING_MONTH .
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-Mar-16 2942615 west Park 56.18 56.18
02-Mar-16 2942905 inlow . 4.38 60.56 .
02-Mar-16 2942987 RIVER HERITAGE"SIGNS '9:54 70.10,
07-Mar-16 2944906 fonders playground 4.99: Z5.U9
11-Mar-16 2946507 NO TRUCK SIGNS 30.78 105.87
17-Mar-16 2949050 8302 48.92 . 154.79 _
18-Mar-16 2949353 xx3479 39.64 194.39
23-Mar-16 2951571 event 17.91 212:30
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE=
21�2r 3iC 0.00 . 0;0Q q 00. . 212.30
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 05-Apr-16 13:31 By: 2000005 Page:1
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2942615 Term:1014 SaLes Store:l 01-Mar-16 10:50 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '043318000003 SIMPLE GREEN GAL 85257 ? 1.00 10.48' 10.48 / 1 10.48
X ` ,037516692054 HEX KEY SET MET 7PC SHORT 25106 1.00 4.49 4.49 / 1 04.49
X: 037516208118- DIE HEAD 1/2" F/21430 25107 1.00 6.99. 6.99 / 1 06.99
X` j t041333440019- DURACELL ALKLN C 4PK 34574 1.00 _8.28. 8.28 / 1 08.28
X t 041333934648- -DURACELL�ALKLN'.0 8PK ` `�'' ' 3702605 2.00 72.97' 12;97'/ 1 25.94 °=
Account Number: 606 Name: ANDREW CHARGE 56.18 Sub Total 56.18
BURNETT Memo: West Park
Total Tax 0.00
Grand Total 56.18
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2942905 Term=1015 SaLes Store=1 02-Mar-16 08=47 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
FA _ Fastners _ _ FA 1.00 500.00;; 2.19 / 1 02.19 -`X.
X, 008236546996 FG SC EY LRG 000X3-7/8 10 H320964 1.00 2.19 2.19 / 1 = 02.19 '
Account Number: 606 Name: ANDREW CHARGE 4.38 Sub Total 04.38
BURNETT Memo: in Low
Total Tax 0.00
Grand Total 04.38
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2942987 Term:1024 SaLes Store:l 02-Mar-16 11:30 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X €= FA' Fastners FA 6.00 500.00`, 1.39 / 1 08.34 ;X
X. .. FA ;` Fastners 'I FA E 6.00. 500:00'i 0..20 / 1.- ..01.20
t:
Account Number: 606 Name: NEIL CHARGE 9.54 Sub Total 09.54
` WHITEHEAD Memo: RIVER HERITAGE
NSIGNS Total Tax e.00
Grand Total 09.54
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 05-Apr-16 13:31 By: 2000005 Page:2
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2944906 Term:1014 SaLes Store:l 07-Mar-16 10:49 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X, 079340647961 METAL/CONCRETE EPDXY 10Z 12430.,. ''. 1.00 4.99' _;_4'.99.,/; 10,4.99
Account Number: 606 Name: MIKE CHARGE 4.99 Sub TotaL 04.99
KILPATRICK Memo: fonders TotaL Tax 0.00
playground
Grand Total 04.99
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2946507 Term:1015 SaLes Store:l 11-Mar-16 12:50 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 020066757984 ,`SPRYPAINT PRO GL'BLK150Z 1004100 ;' 2:00 5 87? 5.87 / 1 11,74'
X• FA Fastners FA 8.00 500.001 1.39 / 1 11.12 X'
X; FA Fastners FA - '8.00 500.00' 0.59 / 1 04:72 X
X FA Fastners z FA ;: � __ 16.00 500.00 0.20 [ 1 03.20
Account Numbers 606 Names NEIL CHARGE 30.78 Sub Total 30.78
IrV•1v1A"1� WHITEHEAD Memo: NO TRUCK SIGNS Total Tax 0.00
Grand TotaL 30.78
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:'606 Inv:2949050 Term:1015' SaLes Store:l 17-Mar-16 13:46 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X •071497734035'. "ROLLER CVR PC9 3/8""' PK3 1395359 2.00 7.99:1 7 99 / 1 15.98 ='
k i
X 088712004004'- _DRAIN"CLEAN TOOL°ZIP-IT 4792472' i X1.00 '3 49, �'r 3.49 /' 1 ".'03 49
X�� ,;030192750117 PAINT THINNER GRN 12002 1365337' 1.00 9.98 9.98 / 1 09.98 �e t
X €, 075815116031• PLASTI-DIP14.50Z BLACK 13275 1 1.00 9.49f; 9.49_/ 1 09.49j ;�
x=743184502792 ECHO 2 C.YCLE`,MIX 160Z. 709159 1.00 9.98` 9.98./, _ 7 09.98
Account Number: 606 Name: JIM CHARGE 48.92 Sub TotaL 48.92
RANSFORD Memo: 8302 TotaL Tax 0.00
Grand TotaL 48.92
White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 13:31 By: 2000005 Page:3
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2949353 Term=1014 Sales Store:l 18-Mar-16 12:28 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X SPS PACKAGED SEEDS C PS „ 40.00 =500.00;, :0.99./ 1 39.60 ,,, X
Account Number: 606 Name= AMANDA CHARGE 39.60 Sub Total 39.60
agAW4 JACKSON Memo= xx3479
Total Tax 0.00
Grand Total 39.60
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#=606 Inv=2951571 Term:1014 Sales Store:1 23-Mar-16 11:09 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per, Qty Ext L C
X ,;081834170220 (LAGGING,TAPE ORANGE 300' 20906 T _ 9.00 1,99° "1:99 / 1 17.91
Account Number= 606 Name: CHARGE 17.91 Sub Total 17.91
COURTNEY SCHLAEGEL Memo= event
Total Tax 0.00
Grand Total 17.91