HomeMy WebLinkAbout300378 07/14/16 0����,\f( CITY OF CARMEL, INDIANA VENDOR: 037 00
e l ONE CIVIC SQUARE WHI E'S ACE HARDWARE CHECK AMOUNT: $*******242.91*
:9 ?� CARMEL, INDIANA 46032 731 RANGELINE ROAD CHECK NUMBER: 300378
.�'�TON�° CARMEL IN 46032 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 165.09 BUILDING MATERIAL
1125 4237000 606 34.94 REPAIR PARTS
1125 4238000 606 13.45 SMALL TOOLS & MINOR E
-1125 4238900 606 17.35 OTHER MAINT SUPPLIES
1125 4350400 606 12.08 GROUNDS MAINTENANCE
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 242.91
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1125 606 4237000 $ 34.94 1 hereby certify that the attached invoice(s), or
1125 606 4238000 $ 13.45 bill(s) is(are)true and correct and that the
1125 606 4238900 $ 17.35 materials or services itemized thereon for
1093 606 4235000 $ 165.09 received except
July 7, 2016 .
$ 242.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
White's AlMardware
rn_ul Garden Center
l�'renl Sectiz-C�'rrnl.%rite
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WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 S tem en t
STATEMENT iXCC_OU.NT, PAGE
NUMBER=S NO O Account'
�a
TO: CARMEL CLAY PARKS
& RECREATION***
1411 E. 116TH ST.
CARMEL, IN 46032 y
CEE 9/ Er,"
UL '0 7 2016
1
ALL PURCHASES ARE DUE AND P -DAY OF BILLING
DATE INVOICE DESCRIPTION MOUNT . .BALANCE
02-jun-16 2994448 9221 59.28 59.28
07-jun-16 2997557 9260 21.85 _ 81.13 _
08-jun-16 2998402 " river .heritage 22 .,81 103:.94
13-jun-16 3001644 monon 12...08 . . ;116,.'02
14-jun-16 3002009 9345 82 .16 198.18
21-jun-16 3006073 monon 25 .96 224. 14
21-jun-16 3006128 monon south 8:98 233.12
24-jun-16 3007908 9469 1...80: . 23,4..92
30-jun-16 3011444 dogpark 7. 99 242 .91
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE E
242 . 91 0.00 0 00 , 0 °004 2r4529�1q
E
YOUR RECEIPT GUA ANTEES
YOUR NO-HASSLE- ETURN.
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03—JuL-16 11 :5By: 2000005 Page '
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2994448 Term: 1015 SaLes Store: l 02—Jun-16 11 :3 L S
Person:2000198
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 5609755 ELBOW CTCH CAB'' DR BRASS 5609755 6.00 5.99 5.99/ 1 35.91
X 7557 PLAY SAND BROWN .5CF 7557 6.00 3.89 3.89/ 1 23.31
Account Number; 606 Name: JIM CHARGE 59.28 Sub TotaL 59.28
RANSFORD Memo= 9221
Total Tax 0.00
Grand TotaL 59.28
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T D N E I
A E E CARMEL CLAY PARKS Acct#=606 Inv:2997557 Term: 1015 SaLes Store: l 07-Jun-16 09:4 L S
Person:2000198
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 079346686274EPDXY INSTANT MIX 1 MIN 1415546 5.00 4.37 4.37/ 1 21:8E '
Account um er= ame u
RANSFORD Memo: 9260 TotaL Tax 0.00
Grand TotaL 21.85
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2998402 Term: 1014 SaLes Store: l 08—Jun-16 12 3 L S
Rerso.n:2000:215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 008236640694BKT"JUMBO --CARABINERS H70660.7. - 5:00- ,2.39 ° `^2:3,9/ 1
X : 07'1121533715CARPENTER BEE& WASP 160Z_ 7304645 -2,00 4.68--" 4.68/ 1 '09:3E;
X " '. FA` FASTNERSFA -10.0Q 500.01 0.15/ 1 01.5Q X
Account Number 606 Name ANDREW CHARGE 22.81 Sub TotaL 22.81
BURNETT Memo: river heritage Total lax 0.00
Grand Total 22.81
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03-JuL-16 11 :5By: 2000005 Page=;
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A E E CARMEL CLAY PARKS Acct# 606 Inv:3001644 Term: 1014 SaLes Store: l 13-Jun-16 13:5 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA, -_ FASTNERS FA 8.00 500 @I 0.85/ 1: O6.84 X
X FA FASTNERS FA 8.00 500.01 0.23/ 1 01.82 X
X FA FASTNERS FA 8.00 500.01 0.43/ 1 03.41 X
Account Number: 606 Name ANDREW CHARGE 12.08 Sub Total 12.08
BURNETT Memo: monon
Total Tax 0.00 .
Grand Total 12.08
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T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:3002009 Term: 1015 S a L e s Store: 1 14-Jun-16 09 2 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KE:Y`-SINGLE-CUT 5954 28.0E - 1 2.:1.7 2.17/ 1 60.7E
-80# 592$" 3 00 -.''6`
X 7102 TOP SOIL .75CF7102 5.0.0 1 55 . 1.55/ >�-1 07.7°. .
Account Number: 606 Name JIM CHARGE 82.16 Sub Total 82.16
RANSFORD Memo: 9345
Total Tax 0.00
Grand Total 82.16
S 0
T D .N -. E. I. n
A E E CARMEL CLAY PARKS Acct#:606 Inv:3006073 Term: 1015 SaLes Store 1 21-Jun-16 09 1 L S
Person:2000232
X F T Scan Number Description Part # Qty Price One S a L I Price Per Qty Ext L C
X 082901250753CMPRESSN ADAPT 3/8X,1/214PT 4337606 x ': - 1.00:-: 5.•49 ,5.49/ :1- 05.45
X 094973071424BRASS HEX,NIPPLE .1/,2MPT �.E � �433872-9 = "- 1.00 4:49 -- a '4.49/ 1 04:45
X 108,2901250173ChPRESSN ADAPT 3/8X1/2FPT i' 4337465 1.00 4.99 4.99/ 1 04.95 . '
X „082901026549DISH,SPLY 3/$CX1/2IPX36SS °4059957 1.00 E- -1�0 9�; X1.0.95/ 1 . 10.95
Account Number: 606 Name: ANDREW CHARGE 25.96 Sub Total 25.96
CAA,,,
BURNETT Memo: monon Total Tax 0.00
Grand Total 25.96
White's Ace Hardware-Carmel I Customer Transaction Detai Ls 03-JuL-16 11 :5By: 2000005 Page::
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A E E CARMEL CLAY PARKS Acct#:606 Inv:3006128 Term: 1024 SaLes Store: 1 21-Jun-16 10: 1 L S
Person:2000237
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 08290.12634.56RED COUPLING3/8FX1/4F LF,_, 4501656 1.00 - 4.49 ' _ 4,49/ 1 04.45 _
L
X 082901250302CMPRESSN -ADAPT 3/8X3/8MPT 4337598 1.00 4.49 4.49/ 1 04.4S
Account Number: 606 Name: ANDREW CHARGE 8.98 Sub Total 08.98
BURNETT Memos monon south Total rax 0.00
Grand Total 08.98
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A E E CARMEL CLAY PARKS Acct#:606 Inv:3007908 Term: 1014 SaLes Store: l 24-Jun-16 100 L S
Person:2000215
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X FA FASTNERS FA 4.00 500.0(- 0.45/ 1 01.8E - -X
Account Number: 606 Name JIM CHARGE 1.80 Sub TotaL 01.80
NSFflRB—M-en - 4
Grand TotaL 01.80
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T 0 N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:3011444 Term 1015 SaLes Store=1 30-Jun-16 10:3 L S
Person:2000232
X F T Scan Number Descr•Fpt ion Part'#. qty 'Pr i ce One Se.L L .Pr i c,e' Per -Qty Ext L. ' C
X, 03207688`70858 CABLE TIES PK100 BLK' 3001807,, 1.00 7 99^ 7.99/° 1 07.95
Account Number: 606 Name: ANDREW CHARGE 7.99 Sub TotaL 07.99
BURNETT Memo: dogpark Total Tax 0.00
Grand TotaL 07.99
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