HomeMy WebLinkAbout307439 01/20/17 9.w"� CITY OF CARMEL, INDIANA VENDOR: 037500
i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""""""479.85•
s ,?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 307439
-*�iTON.--. CARMEL IN 46032 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 29.74 BUILDING MATERIAL
1093 4237000 606 19.93 REPAIR PARTS
1093 4238000 606 39.98 SMALL TOOLS & MINOR E
1093 4350100 606 20.27 BUILDING REPAIRS & MA
1096 4239039 606 23.34 GENERAL PROGRAM SUPPL
1125 4230200 606 190.53 OFFICE SUPPLIES
1125 4237000 606 41.22 REPAIR PARTS
1125 4238900 606 114.84 OTHER MAINT SUPPLIES
«
C) 2 � 0
CO 2 2 2 2 N N3 N � 2 k o q
w w w C'S (A 0 a aq > 0 2
0 0 L 0 0
/ / < / 40 � W $
A o@ o o@@ o@ 0 ■ 2 § @
e o 0 0 0 0 0 0 o 0 a £
% o@ o o@ o o m m .
0 k k CD
CD
k >
IL
(a co � & & I
m # # # # # # # # 0 o m
/ 0 w N N m m NIN3 0 0 w
E w m a
. w w www w ® A � i
= O; -40 a m m
J k k k k k 0 k � 2 z
( \ m m % f
- 4-k 69 V) wU) <0) -W w 40E 6
2 2
% % @ % C) :116z 0
cn � -4 $ S k S 2 � ® 2
@ ::E ]
Q / M 2 E $
kg 0 k
UT 0
q -CC 0 G
/ CD
k / m -
k
a@ E E f E »
2 \ % $ \ 2 2
m E a 7 0
� o E \ &
C � 7 q E
0 ® CDf
&
CL CD 9 A ] o
/ I =_ K / 7
� f |
\ a
I
White'slWEHardware �q� g 2011
and Garden Center
(�'ra a!Sara r<s-Q+aK.grin
WHITE ' S ACE HARDWARE-CARMELBY:..............................
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAG ,L�/� n
DATE NUMBER NO Q ACCOunt
31-Dec-16 606 1
TO: CARMEL CLAY PARKS
& RECREATION'
1411 E. 116TH ST. k
CARMEL, IN 46032
r
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BIL.! CNG M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
i
27.35 27 .35
01-Dec-16 1802372 10900 k
06-Dec-16 2100217 10947 190. 53 217.88
06-Dec-16 2100217 10947., 20.27 238.,15 .-
06-Det-16 2100238 plow stakes `5.99 : 244.14
12-Dec-16 2100472 11005 42 . 37 286. 51
22-Dec-16 2100900 founders park 11.98 298.49 4
26-Dec-16 2101022 608 'w " #2.40 3"9089 ;
27-Dec-16 2101047 Meadow Lark 24.71415N"60
28-Dec-16 2101078 11140 20.98 436. 58 '
28-Dec-16 2101078 11129 23. 34 459.92
29-Dec-16 2101117 plumbing 19.93' 479:85
I
I4
I�
4
t
t
. I}
{
f
t
I
CURRENT PAST DUE PAST DUE PAST DUE TOTAL. '
AMT DUE 1 MONTH 21MONTHS 3 MONTHS'. DUE
479.85
479.85
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
r
t
a 4a�
1 ���.
M m dp27t r au§. zs"c�"x:z SSW ;
M
s
4 ' �4
aI d ;
'.
Ln
m X ui Vl m Vl Y ars rc;,��YYt
m M M m M x m m iir v> 6r:_m d u s +:•.. m
cm
r4,
P#
H y�
rn
m a o W a D o
-amt �+ zdi
CD
M
W aI W g..-. rim r " m
GU N LO U �h
41 +, g� � s
N w N
_ L
cn
cli
dG) CR C14
CD
YO ® T Qi ®+l�®' 'iib i4 a► `f Q
0 d
L L fl t�V
+JLn
4511
C m ,'
lC �. °" ��7✓�
L E E �� �.:� Ax
IN
a) W
ti H
Lhe .Y.
E M m
O N
}I r y
M E N04 ap OD
�p E
2 CMC9 y,
U o0 M p) 4rziBb:
w. m m x r tmv Tnt
ACT rn �b v s t�ti ren ew ..
W M" res
N' •• o
w al
ID 41
m m
ef_
o d
P 'r+tlfa
t U ti
gA
.. a Y 3`_,,� xt Biu u� f Q �C
f Nf at .0 )w +t ca
La
op CD
!A Wac N y b rv'r i� ult ��` `�•
LQ.' 4.+ C' O •: h V Q sem •' �•IA k
co
Q
CL
W J ami uMi. J W 6 �� z ►" ,Mt 5
3 a
U R9 ml
L E E h 31y/'' i� ai 3w m dl
W J N- J r ,M 41 k+z
= w Z CD.. w 2 'bI, a0 a0 ;Op ab =r1' AO ''a�s`° YFi 'fF as
U Q U 00 Q U Nrh
. to '�' .
Q U N 6f: V N da.. !► ob �oa fD. tw-
$ !.
t
L n f
3 H
Q
Q X X H
OI
W
O_ p�
m ✓'' &4z
Ol
00
CD
t0 Lo
U U U
mOz y y Sq,
O O
Ln
�q, r B r
D x Cf Ol N N m N K 01.: Ol m m K a >Z1 M m M
OQ O Y H O Y O O Y Y- O
O r
H H
M !O OI d d
'S
d
3
01 N N pd pl •• p M
L U N L
O - O _ O
4-1 41
. MOfN N - t7
Q N T dP Q N Q N
T
d m O 6f Ipm Bop
CN C4
C C C C
Q N O N O N O
N N
4-J
CI CL
Q N (N
N W N rr d 9""9 $« -° W
E _ E L) E
In M
Q 00 .. N
Q N E N E to
CD m al io r co m
mx A to
2 of mZ Y m 3 ., Z m
U N ?L N R R t0 m N # �'q lO 41 �3." t0
N SV
L �/0 't6 td'. l0 > t0 > L l0
C N �, IlS •• C .' ..
to VW
O
�..° O r.I A.-t � .,
L E L
� L E
d N N CL N G)
E E •• E
l0
CS)
.rJ C 1- .. !•� C •• p C H
O < n J 2 ii_ ° O Q
N
U H x X O -1 U d-: U U wY� .'4 O I•-I
-N m.- < Y Q N g r5 Q Y
.r•• t i zs eF .yam ,�r
� c : atl atl t0 c to: l0 c .
pp Y c ti C> Op Y iL 00 Y '�
rn n w cn" rn n i4 rn n aaak ,Fa 'i'
w Ln
LA Z
to N W Vl N m
T ! Y
U a ,eo w Is U aLn
E Y ^ E E
N W 2 N w tO W W Z "�
_ m M M> 4 .
CL) w A :m m W.
U
N 2 W H Z W H 2 W H
L v' � w.
< x x X, x I- < x sC: <
w .
CL)
iL
i
MIN
tD t0 t0 �•..e..
F "?µ
U U Ed
s
C C] CI {y eyy 1.
N l0
N N Nix
In q a y
U9' v m v x wIF.•..n i&lf# r m r
X
PQ
G/ W a Y N
C _ 'Q p L Y
CD1 N H 1 J O C d j p C
L ,,cn
l0 � we
t
O U O U I I` iff m L U 41N
(� Cli
Im
4J 9 !
�IhM31!lwR-3f$ x-
Y U Y ;-AP ear � awl U
d o o . m c .� _
QP N m !}I 'N ao m
N N ., ..m.. N �
Q N O N O
4-J �x t
J L L
l0 Ol
A d Y", l0 P
V Vl d y d ; a y y'
Q N
C m m
0IC d N },k d,Y 9yy
d o a$
Q m •• d N .. r
}JIf
d N d
E
8 l0 0 l0 ,Y» l0 L
B 2 O m
tt ?�$. J
(Ii 01 _ N l0
.. Y m m .. .. Y " m to •• y, ,. m 3
L -pn: t0 O
L E L •• L d
d d O
to
m4-J C3 LO
O m r9 t Z E
vw
N
Si W O W YL 7 0
a _
C -HUDC iG110
m O B O y m O L a�
ap Y a ap Y J pp Y
dk
LN4 N4 to Lu, ui
U 6 Q
CL OL
4 CL CL N
U =
=
LU Z �. W
N W t0 i'A' N YNR +tketc
y rn Mw .LL u. U h a�9t'��`�p"q�fipj�,*'F! y`•
N
Z W F- 2 W H Z W F- ryt
d rt Y
RL
}� .a
LnCD CM2
LO l0
U U U
C] fm NI#cn4
N N N C
� .
B y ve �� a0 B ao � 'y ? m Q % ',R�'�ELy+•�. M � M
m K R'q CT m m Of k M M m M r bi m Of
CD
CD
N �
,! W
r
rn as a a+ � m a a• v m -.� � v
a ++
L
O7
d
CM
p.
n-
o
O _
O
Q d L N 4 Yaw xYF
N O m C7
c CD
Y �� +, tg
m o CD a
Q N O N O (a O
41 'a
_. L � L
N
W ��M1 siS
< {
Q N N Ln
C m m M € e
F• L E �s
L L
d W d LU 0) �" W
L ~ Y F— Y
O 00 .. .0
r y r
W B E t9 E m a'wt E C
m m is O)
B Z ^ m E
CS) CL
M lik co N Pi Ry 00 iD
L ID t4 LO . to
O_ .Q._"�.'. •• O d 111 .. O '0. +�'$4 ¢ �` •• O
L E L E L E
E F E E F
t0 p Z10 2 �-n LOODOD
�d
w 4z +j W w '.': ++ D_' lD f sp41 uj
L�� 41 W
a 5r'
U U U U M U U
S. U U 1 A U
'1 x Q Y to Q Y Q Y
li N
w C C Q LO
m
O F m O y: O O
op LU OD Im
j 00
_ cn cn
W �,i t q�7
vC> L
01 U ,fY} U J- U S 91 °Ott+7+lR�
E Y as m Y d Y d a'i
U
-) Q Q '4 4q"1, �.My '153ti
0- ti� N;
I
F F #�
(0 Q L 151 t0 Q Q i" Ryg
L L�i-- '_ W
3 i4
J a :L(1 N' J d J s '3
L)
W w Z K r w Z W
C Ln Ldb
A C h C Rik#? � 's
- Q U iPiC "j0{I;"
00 ..
41 O W <L O W LL O W
L
3 I— ¢ x fX X