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Home My WebLink About301994 08/18/16 ""'��p'' CITY OF CARMEL, INDIANA VENDOR: 037500 �/ ' . CHECK AMOUNT: $*******253.57* .{; ® ., ONE CIVIC SQUARE WHITE'S ACE HARDWARE ,. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 301994 9MiroN_�`` CARMEL IN 46032 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606 57.46 BUILDING MATERIAL 1094 4238000 606 5.50 SMALL TOOLS & MINOR E 1094 4238900 606 89.54 OTHER MAINT SUPPLIES 1125 4235000 606 13.70 BUILDING MATERIAL 1125 4237000 606 24.62 REPAIR PARTS 1125 4238000 606 10.98 SMALL TOOLS & MINOR E 1125 4238900 606 43.25 OTHER MAINT SUPPLIES 1125 4239032 606 8.52 POSTS & HARDWARE Voucher No. Warrant No. 037500 White's Ace Hardware Allowed 20 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 253.57 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 606 4237000 $ 24.62 1 hereby certify that the attached invoice(s), or 1125 606 4238000 $ 10.98 bill(s) is(are)true and correct and that the 1125 606 4238900 $ 43.25 materials or services itemized thereon for 1125 606 4235000 $ 13.70 which charge is made were ordered and 1125 606 4239032 $ 8.52 received except 1093 606 4235000 $ 57.46 1094 606 4238000 $ 5.50 1094 606 4238900 $ 89.54 August 10, 2016 Signature $ 253.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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 7/31/16 606 Repair Parts $ 24.62 7/31/16 606 Small Tools $ 10.98 7/31/16 606 Other Maintenance Supplies $ 43.25 7/31/16 606 Building Materials $ 13.70 7/31/16 606 Sign Hardware $ 8.52 7/31/16 606 Building Materials $ 57.46 7/31/16 606 Small Tools $ 5.50 7/31/16 606 Cleaning &Maint Supplies $ 89.54 Total $ 253.57 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 2Cl__ Clerk-Treasurer **gi�Cpp " ' r" White's I1� Hardware and Garden Center Vieat Semiv-Cereal✓"ace ^U G O n 2016 O16 W"RITE' S ACE HARDW`AR'E=;C3 MELi sT H a 7,31 S��Rq}N�GEL,I;NE RD ' -'` �, CARMEL TN 46032 3,17-_ 4-6=a2:.3�1 Statement STAT,EM,ElTli KA [PAGE 11 NOOf Account - 31 7u1 16 :, 1 TO: CARMEL CLAY PARKS & RECREATION*** 1411 E. 116TH ST. i CARMEL, IN 46032 ALL PURCHASES ARE DUE. AND PAYABLE BY LAST DAY_�_OF BILLSNG M DATE INVOICE DESCRIPTION AMOUNT - BALANCE 06-]u1-16 3014655 reservation box 7.68 7.68 06-]u1-16 3014767 9603 89. 54 97.22 14-7ul-16 3018855 board walk 21.99 119.21 14-7ul-16 3018948 . 9705 5 : 50 124.71 19-]u1-16 3021399 westpark 8. 52 133.23 20-7ul-16 3021951 west park 13 .701 146.93 25-7ul-16 3024388 9808 22 .11 169.04 27-7ul-16 3025435 founders playgro nd'' 13 .58 18.2.62 29-7ul-16 3026534 roadery 35 .60 218.22 29-]u1-16 3026623 9890 35 . 35 253. 57 CURRENT PAST DUE PAST DUE PAST DUE " TOTA•L AMT DUE 1 MONTH 2 MONTHS 3 MONTHS .DUE' 253 . 57 0 00,: 0..0,0 Os00 253:57 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Aug-16 12:00y: 2000005 Page S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3014655 Term: 1015 SaLes Store d 06-Jut-1610 2 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 8.00 500.01 " 0.79/ 1 06.3: X x FA FASTNERS FA 8.00 500.01 0.17/ 1 01.3E x Account Number 606 Name: ANDREW CHARGE 7.68 Sub T o t a L 07.68 BURNETT Memo: reservation box Total Tax 0.00 6` v Grand Total 07.68 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3014767 Term: 1015 SaLes Store: 1 06-Jul-16 12 4 L S Person:2000221 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 051131969025SCOURPAD LG HVY`DTY 8PK 1438969 1.00 5.99 5.99/ 1 05.9E X 087404340277WATERING CAN 2 GAL-GREEN 73927:98 1.00 9.99, 9.99/ 1 "09.4 " " - X 049704006604GLOVE COATED,LR`6 VINYL 7292501 1.00 X7.99 7::99/, 1 0'7,.-§5 % 074157033105THE WORKS BOWL CLNR" 3202 18428 8.`00 2.29 2.29/• 1 X 0829,01260561NOZZLE FAN SPRAY 7303647' 2.00' 3.49 3.49/ 1 06.9E X 051-1150368353M BLUE. TAP-E MULTI 2X6.OYD1 1010354 1.00 7.99 ,+- 7.99/ 1 07.95 X' 0783719125r29CHE,MJCAL 'SPLASH-GOGGLES - A 26221`_ „3.00"-' 3 27 =3127/ 1 @9.8: X 074"BRUSHEK W/ NDE 54 7041, 010 = 49 `.7.49/ 1_" 22.41-` Account Number: 6-06 Name TERESE. CHARGE 89.54. •Sub TotaL 89.54 MCANI NCH Memo 9603 .iataL Tax 0.00 . Grand TotaL 89.54 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3018855 Term: 1015 SaLes Store 1 14-JuL-16 10:5 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236522,129FH'SS SQ OR DEC 10X3 H47436 1.00 21.9E 21.9E/ 1 21,95. Account Number 606 Name= NEIL CHARGE 21.99 Sub TotaL 21.99 I� WHITEHEAD Memo board walk Total Tax 0.00 (Jv Grand Total 21.99 White's Ace Hardware—Carmel Customer Transaction Detai Ls 04—Aug-16 12:00y: 2000005 Page ; S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3018948 Term: 1024 Sales Store: 14—Jul-16 12.4 L S Person:2000221 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 11.0@ 500.01 0.50/° 1; 05.5@ X Account Number= 606 Name= ERIC CHARGE 5.50 Sub Total 05.50 MEHL Memo: 9705 Total Tax 0.00 Grand Total 05.50 S D T 0 N E I A E E ]CARMEL CLAY PARKS Acct#=606 Inv:3021399 Term: 1015 Sales Store: 1 19-JuL-16 09= 1 L S Person:2000237 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X -FA FASTNERS FA 4..00 500.=01 1.39/ 1 05.5E` X ' X FA FASTNERS FA 4.00 500.01 ,0.40/ 1 01.60 • X " X FA FASTNERS FA 8.00 500.01 0.17/ 1 01.3E X Account Number 606 Name: ANDREW CHARGE 8.52 Sub T o t a L 08.52 BURNETT Memo: westpark Total Tax 0.00 fLV/1�� Grand Total 08.52 S D T D N E I A E E [CARMEL CLAY PARKS Acct#:606 Inv:3021951 Term= 1014 Sales Store d 20-JuL-16 10:5 L S ._. .. . Pers6na200V215- X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X "` 08290106922,5.SANDSPONG FINE -BLK ACE .,1099258- . 2.00, 2.99" 2.99/',, 1 05.91_ X 020`066187.65:1SPRYPNT-2X GLS HUNTR GRN - =1395946 2 00 3.86 3'.86i "•1 " 07 7;,- Account Number: 606 Name ANDREW CHARGE 13.70 Sub Total 13.70 BURNETT Memo= west park Total Tax 0.00 Manual. Signature Grand TotaL 13.70 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Aug-16 12:08y: 2000005 Page : S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3024388 Term: 1014 SaLes Store: 1 25-Jul-16 "1 L S - Person:2000215 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 053538103088ALL THD PLAT-5/16-18X3FT H11614 3.00 3.39 3.39/ 1 10.17 X FA FASTNERS FA6.00 500.01 0.85/ 1 05.1@ X X FA FASTNERS FA 6.00 500.01 0.45/ 1 02.74 X X FA FASTNERS FA 18.04 500.01 0.23/ 1 04.1L X Account Number: 606 Name: JIM CHARGE 22.11 Sub TotaL 22.11 RANSFORD Memo: 9808 Total Tax 0.00 Grand TotaL 22.11 S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3025435 Term: 1014 Sales Store: 27-JuL-16 08 5 L S Person:2000215 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X 070798001053WECDWD CON CMNT'3 OZ BTL 10815 1:00- 6,99 6.99/, 1 06,95 X 072'161002315RUBBER;-CEMNT NO WRNKL80Z 1586718' 1.00 `,,6.59 1' " 6`.59/ ; 'l 06.SS Account Number: 606 Name ANDREW CHARGE 13.58 Sub TotaL 13.58 playground BURNETT Memos founders011� Total Tax e.ee Grand TotaL 13.58 S D A E E CARMEL CLAY PARKS Acct#:606 Inv:3026534 Term 1014 SaLes Store=1 29-Jul-16 09 4 L S Person:2000215 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 018371502245"CLAW BAR MOLDING 8"" 2122240 1,00 10.9E 10.9.F/ '1 10:9£ ' X'.` „082901050162TAP.E WRAPBSEAL 1X16' 4094769 1.00 9.99' - 9.99/ 1 09.95 X 082901418344PIPE REPAIR CLAMP3/8-3/4 41:834` 1.00 4.79 4.79/ -1 04,75 X. -020637263531"CLAMP.,1-T/16"' TO '2 SS' 'x , 411,462.00 -1.79 1:79/ 1 n 03.5E X 020637263623CLAMP,,1-5/i6-TO 2-1/4' SS 43913 7.00,a :1.79 1.79/ j 01.75- X 020637263616CLAMP,3/4 TO 1-3/4•.SS 43,912 3.00 1.49 1.49/ 1 04.47 Account Number: 606 Name ANDREW CHARGE 35.60 Sub TotaL 35.60 BURNETT Memo: roadery TotaL Tax 0.00 Grand TotaL 35.60 Whites Ace Hardware-Carmel Customer Transaction . Details 04-Aug-16 12:00y: 2000005 Page S D T D N E I A E E CARMEL CLAY PARKS Acct#:606 Inv:3026623 Term: 1014 Sales Store: l 29-Jul-16 11 2 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 5954 KEY SINGLE CUT 5954 8.00 2.17 2.17/ 1 17.3E i X 080497243807SCREWDRVR BIT SET 10OPC 2106078 - 1.00 17.9E 17.9S/ 1 17.95 /) Account Number 606 Name: JIM CHARGE 35.35 Sub Total 35.35 RANSFORD Memo: 9890 Total Tax 0.00 (r�, Grand Total 35.35