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Home My WebLink About305048 11/14/16 +u�.CAq� v'/ 4� CITY OF CARMEL, INDIANA VENDOR: 037500 Ig ® °; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******241.95* r,. ,�� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305048 +.y��TON�°, CARMEL IN 46032 CHECK DATE: 11114/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606. 46.42 BUILDING MATERIAL 1094 4238900 606 30.01 OTHER MAINT SUPPLIES 1125 4237000 606 33.25 REPAIR PARTS 1125 4238900 606 118.10 OTHER MAINT SUPPLIES 1125 4350100 606 14.17 BUILDING REPAIRS & MA Voucher No. Warrant No. 037500 White's Ace Hardware Allowed 20 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 241.95 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Deptept# 1125 606 4237000 $ 33.25 1 hereby certify that the attached invoice(s), or 1125 606 4238900 $ 118.10 bill(s) is (are)true and correct and that the 1125 606 4350100 $ 14.17 materials or services itemized thereon for 1093 606 4235000 $ 46.42 which charge is made were ordered and 1094 606 4238900 $ 30.01 received except November 10, 2016 Signature $ 241.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 10 2- , White's ACERarthvai' . Thanks for shopping our friendly store. Wh i to 1"Is Ace .Hardware- Carme [ 731 S Rangeline Rd Carmel IN 46032 317-846-2311 CARMEL CLAY PARKS ACCOUNT # 606 ITEM QTY SALE/REG EXT 074157033105 6.00 2.39 14.34 1842.8 EACH THE WORKS BOWL CLNR 320Z 051131969025 1.00 5.99 5.99 1438969 PK/8 SCOURPAD LG HVY DTY 8PK 079115010706 1.00 3.69 3.69 80820 EACH RAIN-X GLASS COAT 3.50Z 082901266150 1.00 5.99 5.99 1499201 EACH PAINTERS TOOL SUBT07AL. $ 30.01 TAX $ 0.00 TOTAL.._$ 30 . 01 CHARGE 30.01 PO #< 10462 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �nv1 SIGNATURE TERESE MCANINCH -EMPLOYEE TERM INV# TIME DATE 2000245 1015 3055196 10:26 04-Oct-16 Ace Rewards IO 9 19800641823 Your receipt guarantees your no-hassle-return INVOICE Nyllite"s AC.Effilrdware ,�'r�,rf:�►t^r'e:ir•r'-L,j�ru�rG,7iyi�a� Thanks for shopping our friendly store. Whi 'te ' s Ace Hardware- Carme L 131 S Rangeline Rd Carmel, IN 46032 317-846-2311 CARMEL CLAY PARKS ACCOUNT # 606 ITEM OTY SALE/REG EXT 054000752605 2.00 10.98 21 .96 19365 EACH PAPER RAGS BOX 20OCT IS110730 -2.00 3.00 -6.00 EACH NONTAX ZZ Thank You Sale 2016 611942038565 1.00 0.99 0.99 43159 EACH PVC SLIP CAP 1-1/2 611942038572 1.00 1.49 1.49 43160 EACH PVC SLIP CAP 2 686226242068 1.00 4.99 4.99 89931 EACH THREADLOCKER 2.5 ML - FA 12.00 0.65 7.80 EACH 500.00 FASTNERS 5955 6.00 2.77 16.62 EACH KEY DOUBLE CU, 5954 LL 3.00 2.17 6.51 EACH KEY SINGLE CUT SUBTOTAL $ 54.36 TAX $ 0.00 TOTAL $ 54 . 36 CHARGE 54.36 PO # misk I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J w. SIGNATURE NEIL WHITEHEAD EMPLOYEE TERM INV# TIME DATE 2000020 1015 18001134 09:23 07-Oct-16 Ace Rewards ID # 19800641823 You Saved $6.00 as a member of Ace Rewards White's liar-dIt' 21Ile l��r�tcid. ..tii^R2!'ii:is-4f'rt<;r/.:,r�5:di.•r� Thanks for shopping our friendly store. Wh i te,' s ,ice Hardware- Carme L 731 S Rangeline Rd Cannel, IN 46032 317-846-2311 CARMEL CLAY PARKS ACCOUNT # 606 ITEM QTY SALE/REG EXT 084298405051 1.00 6.99 6.99 24464 EACH "POLY BELT 29""-46" 084298951039 1.00 18.99 18.99 2212421 EACH MAINTENANCE POUCH SML 081099000058 1.00 6.68 6.68 011014 EACH .JOINT COMPOUND RTU .12# 070798123304 1.00 8.18 8.18 1148998 EACH D1,00EX SPACKLING OT 051111912615 2.00 2.79 5.58 1439744 PK/2 ERASERS SOAP SCUM 2PK SUBTOTAL $ 46.42 TAX $ 0.00 TOTAL $ 46 . 42 L CHARGE 46.42 PO—#--1050 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED 'BERMS AND CONDITIONS I SIGNATURE ERIC MEHL EMPLOYEE TERM INV# TIME DATE 2000245 1015 18002636 03:36 10-Oct-16' Ace fewards lD # 19800641823 Your receipt guarantees y.oui no-hassle-return INVOICE I !`'hit.:~"s li�t>t{c1�1'�►ire ' 'aa'crt�ev.04'e.v&,v(w,v'ne'i-v Thanks "for shopping our friendly.store White ' s 'Ace' Hardware- Carm( l 731 S Rangeline Rd Carmel, IN 46032 . :-3.17:.896=2311_ CARMEL CLAY PARKS ACCOUNT # .•'606 ITEM, OTY SALE/REG EXT 082,90:1193739 1.00 8'19 8.99 " 4164547.. EACH'-' FLUSH "LEVER'BRSHD NICKEL 049057200193. 1.00 5.18 5.18 44094' EACH TOILET SEAL FLAPPR KORKY+. SUBTOTAL- $ 14.17 .TAX $ 0.00. •' TOTAL $. 14'. 171- CHARGE 14.17 PO. 10553 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE-POSTED TERMS.AND CONDITIONS SIGNATURE' JIM RANSFORD EMPLOYEE TERM INV#- TIME " DATE 2000020 1015 18007838 10:53 24-Oct-16 Ace Rewards"ID # 19800641823 Your receipt guarantees your no�-hassle-return J NVOI C E CfaA4'lrt:'�f';'rr6i'('••i fY<'fi'J','l'rdCG' Thanks for shopping our friendly store. White ' s Ace Hardware- Carme iL 731 S Rangeline Rd Carmel, IN 46032' 317-846-2311 CARMEL CLAY PARKS ACCOUNT # 606 ITEM OTY SALE:/REG EXT 021200019647 1.00 .__3.42 3.42 3214509 EACH SCOTCH ELEC TAPE 3/4X450 082901345589 —�2.00 rW 1.49 2.98 34558 11K/10 BUTT CONNECTOR 22-18 082901345602 2.00-a—�1.49 2.98 34560 PK/10 BUTT CONNECTOR 16-14 039008997524 1.00 '13.99 13,99 H426201 BX 8X1-1/4SS SMSPHILTH 082901000259 2.59 2.59 2000081 CD/2 ACE 1/8 SP PPT DRILL BIT 051144090990 1.00—v 12.99 .12.99 2004919 EACH PAINT/RUST STRIPPER 4 030192018156 1.08.288.28 1438381 EACH ACETONE QT SUBTOTAL $ 47.23 TAX $ 0.00 �01rAL $ 47 . 23 CHAI!;GE. 4 23I L-, PO # supplies I AGREE TO PA's ri-ii: ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE NEIL WHITEHEAD EMPLOYEE TERM INV# LIME DATE 2000221 1024 _ 1L:0086,27 ®9'17 26-Oct-16 Ace Rewards ID # 19800641823 Your receipt guarantees your no-hassle-return t19 n 7 I"° 1' i white's 1 ll".11A`~-'are 04orr Thanks for shopping Our friendly store. White ' s Ace Hardware- CarmE L 731 S Rangeline Rd Carmel, IN 46032 ._3.177846-2311 CARMEL CLAY PARKS 'ACCOUNT 606 ITEM OTY SALE/REG EXT 082901193739 1.00 8.99 8.99 4164547 EACH FLUSH LEVER BRSHD NICKEL 049057200193 1.00 5.18 5.18 44094 EACH TOILET SEAL FLAPPR KORKY+ SUBTOTAL $ 14..17 TAX 8 0.00 TOTAL $ 14 . 17 �-----•--CH--ARG—E14.17 _--- PO # 10553 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JIM RANSFORD EMPLOYEE TERM INV# TIME DATE 2000020 1015 18007838 10:53 24-Oct-16 Ace Rewards ID it 19800641823 Your receipt guarantees your no-hassle-return INVOICE ;�PIOCAq VERardware Will tic^suiFr-f��Nra�`,/'ri4i' Thanks for'shopping our friendly store: -W.h i t•es •Ace Hardware- Carme l 731 S Rangelihe Rd Carmel, IN 46032 317-846-2311 -CARMEL CLAY PARKS ACCOUNT.-# 606 ITEM QTY SALE/REG EXT t`, 039008997661 1.00 28.99.. _ 28.99 H426223. BX 14X1S9;SMSPHILTH 082901000334 1.00 2.79 2.79 2000321 EACH Ac& 1%'4 SPLTPT DRILL BIT x'683264335820 2.00 8.99 17.98 4134l' EACH -UNION 3/4CX3/4C SUBTOTAL $ 49.76 TAX• $ 0.00 TOTAL $ 49 . 76 CHARGE 49.76 PO # s i gns I AGREE TO PAY THE ABOVE TOTAL ACCORDING' TO,' THE POSTED TERMS AND CONDITIONS SIGNATURE NEIL WHITEHEAD EMPLOYEE TERM INV# TIME DATE 2000020 1014 18008935 08=31 27-Oct-lE Ace Rewards ID # 19800641823 Your receipt guarantees your no-hassle-return INVOICE White's ACEHardware nn_i_!Garden Center QrenF Sexwu•C�'ren!✓rice HAW R E C_A:R.N1 E 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATE+ME+NT A�C�COUNT PAGE Of Account RJE NUMB NO 3A1 Oct 16+ ! E606` 1 RECEIVED TO: CARMEL CLAY PARKS & RECREATION*** 1411 E. 116TH ST. NOV 0 9 2016 CARMEL, IN 46032 BY: - - - ALL PURCHASES -ARE DUE AND PAYABLE'BY LAST DAY OF- BILLING M DATE. INVOICE DESCRIPTION: AMOUNT . 'BALANCE; . 04-oct-16 3055196 10462 30.01 30.01 07-oct-16 18001134 misk 54.36 84.37 10-Oct-16 1800263 __. 10.509 _. ._ _ _.._'A A-2, ,42_._,_ __..1,30 79_—,.. 6 ,. „ „ __. 24:-Oct-16 1800783, 10553._w._,.._ �.1,4 1,7 _...144x._96 26-oct-16 18008627 supplies 47.23 192.1.9 27-oct-16 18008935 signs 49.76 241.95 CURRENT PAST DU,E PA'ST ;,D-UE PAST„DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3'--MONTHS I7,Uf; 241.95 '0AW 0 00 `U0' 241 +5 ~J3O, YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel. Customer Transaction DetaiLs 04-Nov-16 13:OBy: 2000005 Page: ' S D T D N E I A E E ICARMEL CLAY PARKS Acct#:606 Inv:3055196 Term: 1015 Sa Les St ore: 1 04-Oct-16 10 2 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 0 7'4 �033-105 THE WORKS��idiif UNR�--'j--Y6Z�' X18425 0"" '�I 39 x'2' 391 1 14:31 05113'1969025SCOURPAD LBS DTY 8PK '-,`1"438969.-: 1"06, 5,:9 9 05.9&, Hvi, 5'.99/ -0820 '3.6 9 3�.,6 9 -1 91,180 ---,GLASS COAT 3,50Z 8 RAI X 07 10706 N 00 03 6S 1A, IR 9 6PAINTER12M.L., 2 90 12 6 6 1 Account Number; 606 Name TERESE CHARGE 30.01 Sub Tota L 30.01 &fljv--�WL C MCANINCH Memo: 10462 Total Tax 0.00 Grand Total 30.01 S D T D N E I A E E ICARMEL CLAY PARKS Acct#:606 Inv: 18001134 Term: 1015 Sa Les Store: I 07-Oct-16 09 2 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C -M V9.3 w—k I g& Z, 0 w Aw- 0 9 MV," ARER' X 46061 "S.1 65 00-7� 260, 5, 0 - 5P -410 9 I 3856,5,P.VC S J� -9 q I,,: 119 N,�115 9' 0 -- t; CAP, 1 7'J' , 0�. 00 7�� 'y" -49 43 412 0 3,8 5 72PVC SLIP 2 6119 '1 P,`CAP 2 1-00 49", 68 6iA 214i 6iTH kEAOL,OCKE,R2 SAME -A993 1 4�!I,§ 4.9 9Q p N', 6 [yu71'"S q FA' �,FASJ ERS,:,,,,-' --FA,-, 0 5,-" qw, N �,J,4-`m0p, N, 'fog 77- 16--,1�6 I 5 9 55M�,`.......... z 'GUTal AW EY DOME 'A 2'� 5954 KE S j, INST SAV 6.00 Sub Tot-aL 60.36 Ac&ount Number: 606 Name= NEIL CHARGE 54.36 Total Tax 0.00 Grand Total 54.36 White's Ace Hardware-Carmel Customer Transaction DetaiLs 04-Nov-16 13:0By: 2000005 Page=; S 0 T D N E I A E E ICARMEL CLAY PARKS Acct#:606 Inv: 18002636 T e r m 1015 Sa Les Store: 1 10-Oct-16 15 3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C ',POLY�'-BELT�-, 29 --,�v-� z X "7148 4,2,918,4 0 5 51" -i�i�4 6 9 0 1 1 9 AINTENANCET 2 X" Z- ,dk,, ---2A -42 --,,'P 0 U C H, 18 9� H SML 2,,2--1,2 4 21�- 9c, 8 98 3 .,, 0 8,10 9 9g'0 0 0 5 8 J 0 IN T COMPOUND RT 2 10,1 6.68 6 68/ '06.-6E Io 4, X', 1'740i98i-23,3 04 DRY DE'k S'PACkLI'NG, 6V 1149998 1;00' 8 -18 8' I 8-/ 1, ,08.1E X26 15 E RAS,E RiSOAPSCUM --2,P K' 14 3 744 2,00 27 2 71, j "M05 '5 U Account Number 606 Name ERIC CHARGE 46.42 Sub Tota L 46.42 MEHL Memo: 10509 Total Tax 0.00 WWI Grand Total 46.42 S D T D N E I A E E ICARMEL CLAY PARKS Acct#:606 Inv: 18007838 Term 1015 S a L e s Store: 1 24-Oct-16 10:5 L. S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L. C '7 og---g 9V ;',4164547 ��q-97FUM N, V, V t 0 8 2 9 01141YSTY3 S'F�L 0'S H'LEDER' S H 0, NICKEL;' -1 Wil 3,,�,,0 E EA P R Yt,', 0,0 5,j§ -K 5 04 T2, -FCA�j �O K 4 6,44 Account Number 606 Name= JIM CHARGE 14.17 Sub Total 14.17 RANSFORD Memo: 10553 Total Tax 0.00 Grand Total 14.17 White's Ace Hardware-CarmeL Customer Transaction DetaiLs 04-Nov-16 13:03y: 2000005 Page S D T D N E I A E E ICARMEL CLAY PARKS Acct#:606 Inv: 18008627 Term: 1024 Sa Les Store: I 26-Oct-16 09 1 L S Person:2000221 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 21 3 � 2'-' �' 4' 4' X 0211200i1464iSCOTCH�EQIECJ AP�(,' X45-6,', A ` X 08 2 9@4�45�-589 BUTT CONNEC R 8 "2 f Xg 49/ 9, X 08290,1345602BUTT''CONNECTOR 1 1 1 4,6-',1A 34566,- 2' 0 1.-49/ 02 J X 03 9 0 0 8 9 9 7 52 4 8 X 1-1/4 S 5,,SMSP H fLjH-'--' H426201 139� -13 9C 3 9(, . A BITS: ,��-2 5,9 X 9010002-59ACE 118,-, 1--*�,T 2 & 1.00 l2 9 i2' M 9 4 90 0 0,411, �T nc ,w TZ R P �v &Tr1S4R f M-4 ,7p 40 9 X, 92011815 0 N E Qi k >143,83811 00 08: Account Number: 606 Name NEIL CHARGE 47.23 Sub T o t a L 47.23 �j WHITEHEAD Memo: supplies Total Tax 0.00 Grand Total 47.23 S D T D N E I A E E ICARMEL CLAY PARKS Acct#:606 Inv: 18008935 Term: 1014 Sa Les Store: 1 27-Oct-16 08 3 L S Person:2000020 I X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C SS-.�,SMSPHILT 1-0028.9E 0390089976614 2a, 9C X 79 -,t,2 -0-2,.T., 1.40-;c 'tJ 2 "- �tE- '/*-�SOLTPT DRILL WItij, 08 2 90,10,01334) S, Q wi X18326U6� 8.99 77 -.9E v � , sLi Account Number: 606 Name NEIL CHARGE 49.76 Sub Tota L 49.76 WHITEHEAD Memo: sig,q.p Total Tax Grand Total 49.76