319777 12/15/17 4• : CITY OF CARMEL, INDIANA VENDOR: 037500
d t'. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""'"'20.68'
x�. 4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 319777
CARMEL IN 46032 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 606 1.52 REPAIR PARTS
1125 4238900 606 19.16 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 20.68
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 606 4237000 $ 1.52 1 hereby certify that the attached invoice(s), or
1125 606 4238900 $ 19.16 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 20.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4F-e,, -- 145P
White5s ACERardwatV
L�L�DL'!Y!`est"#`l«!'!'-�y'�?C'Gl'!• ,`1�}•((.��
Thanks .for shopping
our friendly store.
White ' s 'Ace' Hardware-
Carme L .
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CARMEL CLAY PARKS
ACCOUNT # 606
ITEM QTY SALE/Rig EXT
FA 2.00 °'00 �, ®-66
EACH.
FASTNERS �'
43
fr/ s0®'00 ® 66
r0 SUBTeTAC
$ �•s2
�y'1R e_00
Ty head
RAjs F 480ve
71-p
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iA'A'did {:kFdP'T,i't�t
Thanks for shopping
our friendly store.
Wh i te ' a Ace Hardware-
Cdrme l
731 S Rangeline Rd
Carmel, IN 46032
317-845-2311
CARMEL CLAY PARKS
ACCOUNT 0 606
F� >ie DREG EXT
1 wyps 3 9$ 3 y
;SOL r
T suerorAt �_
TAS rAx $ S,-99
)0
0-00
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cur Erie.-Idle si:are
Wh i te ' s Poj—% h�; rci+ware
731 I?rf1'1{j6•II'lF! Rd
�Elr'IfU3l, 11 4103-- �.
CARMEL CLAY P11RKS.
ACCOUNT # Ii01s -
:1 T Y. 31i VII E
ITEM _ 16-
EX
008236142631 1_20
H830502 E':I
184 FLAT WASH 'I'M
6.79
TAX g' 0.00
F
1 7,9
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PST
o F0 ST/y` �(•r � \`fir' �`� ' .
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White's IWHardware DECn
mid Garden Cinfer. E 0 8 2017
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WHITE ' S ACE HARDWARE—CARMEL k_ .
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
5TA'PEMENT: ACCOUNT> PAGE; Of Account
DATE NUMBER NO
30-NOV-17 606 1
TO: CARMEL CLAY PARKS
& RECREATION***
1411 E. 116TH ST.
CARMEL, IN 46032
-ALL--PURCHASES ARE DUE AND-PAYABLE BY LAST DAY.OF BIl,!.SNG l
DATE aNyO,ICE ,. , DESCRTRTION, AM.OUNf B'AtANCE„;;',
07-Nov-17 21151904 VAN. TREES 8.38 8.38
13-NOV-17 2115392 sign prq e,Ct 6.79 15 .17
14 Nov.: 2� ; 21154�9 .' west comm 3 99, S9 16
2,0, ,Nov: 17 ,,.,z11S_6,47 .96th•s_tr,eet„trail ea •1,5z, ,••,.,, , •.••,•20. 6R,_�,.,.,'
CURRENT PA5T DUE PAST OUE PAST .,DUE TOTAL
AMfT DUE 1,MON.T.:H 2 ..MONTHS.= 3 MONTHS
20.68 0 0Q fl fld
UM
20.68
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
r..
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-17 09:46y: 2000005 Page:
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064A1dict#:606 Inv:21151904 Term: 1014 Sales Store: l 07-Nov-17-"2 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 7438310 MiRAGLC GRO= )REl/SHRUB 7;SCF 7438310 1.0$ 8 38 "" 8;38/; 1 08.3E•
Account Number: 606 Name: NEIL CHARGE 8.38 Sub Total 08.38
WHITEHEAD Memo: VAN. TREES
Total Tax 0.00
Grand Total 08.38
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064A(Ect#:606 Inv:21153928 Term: 1024 Sales Store: l 13-Nov-17 09: 1 L S
Person:2000137
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X• .. 00823G142fi;3,718 8 ,F.IAT MASH 1!9 ;',, 1t830S02`: ',t 1. 00 6 74 fi- 79! "- 1, 06 •7� : . •
Account Number: 606 Name: JOSH CHARGE 6.79 Sub Tote 06.79
RANSFORD Memo: sign project
Total Tax 0.00
Grand Total 06.79
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21154198 Term: 1014 Sales Store: l 14-Nov-17 08:0 L S
Person:20000004
X fes' "T Scan' Number Descr i t i on Part- #
p_ �- Qty .Price'One Se,L L Price .'PerZQty :Ext L'...C-
X 070i9$7812$7CAULI:'.ALEX+")tf80• WH T•5 SOZ .. :.1'0325 1 00':i ,,� 94. 31991 7. 03.9I:� ` ' k
Account Number: 606 Name: JOSH CHARGE 3.99 Sub Total 03.99
RANSFORD Memo: west comm Total Tax 0.00
Grand Total 03.99
1
i
j I
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-17 09:4By: 2000005 Page
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064Acgct# 606 Inv:21156473 Term: 1014 SaLes Store= 1 20-Nov-17 12 1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X FA FASTNERS y FA 2 0H 500 II# 0: 3j 1 0# 6f X
TNERS
Account Number: 606 Name JOSH CHARGE 1.52 Sub TotaL 01.52
RANSFORD Memo: 96th street
traiLhead ! Total Tax 0.00
Grand TotaL 01.52
I
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