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Home My WebLink About320862 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 037500 . b ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....233.70* ?; CARMEL, INDIANA 46032 731 S.CARMEL W 46 3pROAD CHECK NUMBER: 320862 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606 19.20 BUILDING MATERIAL 1093 4238900 606 103.94 OTHER MAINT SUPPLIES. 1094 4238900 606 21.97 OTHER MAINT SUPPLIES 1125 4237000 606 64.07 REPAIR PARTS 1125 4238900 606 24.52 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 037500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. White's Ace Hardware Payee 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ Purchase Order# 037500 White's Ace Hardware Terms $ 233.70 731 S Rangeline Rd Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT WIFITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 606 4237000 $ 64.07 Board Members 12/31/17 606 Repair Parts $ 64.07 1125 606 4238900 $ 24.52 12/31/17 606 Other Maintenance Supplies $ 24.52 1093 606 4235000 $ 19.20 1 hereby certify that the attached invoice(s),or 12/31/17 606 Building Materials $ 19.20 1093 606 4238900 $ 103.94 bill(s)is(are)true and correct and that the 12/31/17 606 Cleaning&Maintenance Supplies $ 103.94 1094 606 4238900 $ 21.97 materials or services itemized thereon for 12/31/17 606 Cleaning&Maintenance Supplies $ 21.97 which charge is made were ordered and received except $ 233.70 Total $ 233.70 January 9,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title �l�ll lL�'S .:al��l i 1 lol�'I'i1N I. tIflih dwa re: r�ria•� P .�.ry.. c!r�,•.Gri7i..(...�y,;'1i;C:','i;��.�3;rjCY? 1'fuanb,u far sh�cf:��in4;l our •frie"ldI E0,8 I•r 1`I��R�I g f�� ,48 d�'�4JI�•a:(.y{ l 1 G CARMEL CLAY ACCOUNT of .z ITEM 086 84222 ' 3JILEIREG EXT )TF 34505 4 WIRE CHNL CO I. kDNl1• f'LT LLfJ�; 042526621161 ,,.......,.,...,. 23701 I. ri!' 8.SI!�99 AIRCRAFT DRILL r86-69-8841248 ............,,....._....., 34507 I,';jj'i 2.L..#�-2 .24 WIRE CFINL C(}I?DNIT olll' 08669882102,4 " 648 ... . W" 32133 I. 6.�,+;�`' WIRE CFINL M VA::H LISA� PO if 14664 AGREE E POSTED iF' White's AM, ardware and Garden Curter C�uQI SlT4lK.gPCOI✓�PltY ' WHITE _: S A'GE HAR;D;WARE ;CARM'.EL� 73 S RA�NG�E�L'�IN°E RD-` 3AStd tem en t ACrCOUN[ FAGE; DA<ftE` :; N'MBE{R %NO OfAccount, DDe .,606 1 TO: CARMEL CLAY PARKS & RECREATION' 1411 E. 116TH ST. 171 CARMEL, IN 46032 JAN 0 8 2018 BY: F _ ALL..PURCHASES ARE DUE AND- PAYABLE -BY LAST- DAY OF BILLING DATE= INVOICE .. 'CRT.PTION _ AMOU,NT,, BACANC; 05-Dec-17 2116392E 14664 19.20 19.20 11-Dec-17 21166345 14720 21.97 41.17 1.1 Dec' 17 X11663$ � propane tank 17 55 � 59, 12 1.6„Dec: la, ,.21168,13is714794..• S.6.i 29 11,5, 41..:. 18-Dec-17 21169040 14794 47.65 163.06 28-Dec-17 21172451 north trail hea 48.80 211.--86- P 11 86 CURRENT PAST DU,.E 'PAST CDU PAST DU"E "SOT �L :A'MT.DU.E.. i- MONTH 2 MONTH 5: 3 MONI'llTHS DaJI 777 7- 7 233. 70 fl fl0 fl fiQj" � Q [t�� ® 233,70 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jan-18 09: 1Poy: 2000005 Page: S D T D. N E I A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21163926 Term:1024 SaLes Store: l 05-Dec-17 12: 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 08G6'"9$$4i2 dWIR£ CHNL C4RDMT FLT EL8W' 34S0S ;:' i 00 i 4R 149/ i 0i 4T , +'. h i '1L 042528621161ATRCRAFT DRTLL 1/4X'12 23701 :' 4 0@,- `$ 99 8 99/ i 08 9? X �; 08669884i248t�IRE Ct#NL GORDN7 4tJj` ELBW' 34507 1 00s y2 24 - 2 24! - i @2 2 7{, :•. ,08Bfi98824028GiIRE CHNL HTL STRT;`BQX 16,. � ;;32433, ,, ;' . , ,� '` ,.; 1„00•� �6 4$ ,6 48f. :moi 0b Af ,' . r� Account Number= 606 Name: FREDDY CHARGE 19.20 Sub TotaL 19.20 DELFIN Memo: 14664 - TotaL Tax 0.00 Grand TotaL 19.20 S D T D N E I A E E CARMEL CLAY PARKS 1980064A1dict#:606 Inv:21166345 Term: 1015 SaLes Store: I 11-Dec-17 13: 1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C @Sit;31872338xC#URNG PAD' HVY DiY 8PK 1439@2S i 00= 5 99 99J 1 8S 9 4 X 0779:240228.45 WEBER DETATRt iNG i3RUSH16' $382343` 2 .0 7 9 9 1 i :- E. C Account Number= 606 Name: TERESE CHARGE 21.97 Sub TotaL 21.97 �-- MCANINCH Memo= 14720 � Total Tax 0.00 Grand TotaL 21.97 T D N E I A E E CARMEL CLAY PARKS 1980064Aldict#:606 Inv:21166386 Term:1024 SaLes Store: l 11-Dec-17 14= 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C Account Number: 606 Name: JOSH CHARGE 17.95 Sub TotaL 17.95 RANSFORD Memo: propane tank TotaL Tax 0.00 Grand TotaL 17.95 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jan-18 09: 10y: 2000005 Page:: S D T D N E I A E E CARMEL CLAY PARKS 1980064Ac8ct#:606 Inv=21168136 Term: 1014 SaLes Stored 16-Dec-17 11:0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 7i @53Ji3"f94937.�If$$KS t 318512453Nt Ctit1MAN0 MOUNT."•SYRTVS 9$92 $id 2.00 3.59...y 3 59 } 07, 7£ X @359:;65061}48}2 PLSTC MUD' PAN NUJ'RD� 24$26 1 0$= `5 59, , ,, 5 59f } 0S 5� �, k, C� ,.. X @8290106927$SA}JD 5PON,GTi;ASSTD '3PK y 3099316> f JL 0$,29$}}04833}24€OAT►.1CFtTF.E.•$'I°L£k x r 11$a9.6S= } @$, 1 Sz 1"1 gc } }1 yc f / F WNW Account Number: 606 Name: FREDDY CHARGE 56.29 Sub TotaL 56.29 DELFIN Memo: 14794 Total Tax 0.00 Grand TotaL 56.29 S D T D N E I A E E CARMEL CLAY PARKS 1980064Ad3ct#:606 Inv:21169040 Term: 1015 SaLes Stored 18-Dec-17 14:3 L S Person:20000031 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @3598504882SWVL ~POLE DRYWALL SANT)ER X 051.13 3537: $5 SANt)SCR.DAYlUL4.SR1.1 k 'E 511315$27,SA �SANDSCR DRYIVAL.a.5,X1}„ ,fiN3~ 72891 , ,i 0$.� 2 $7.,. 2:� 07f } 02 0 , 1 $ 14 3432SSiST� �sRz, !'BANE 9 �23$as@= 9 �� X :$$-1.@;9.Q0.0@.0�5$JkLIN7"':C4MP.{LUNG RTU'.12# Account Number: 6W Na:me:-FREDDY. CHARGE - 47.65 Sub:-Total 47.65 DELFIN Memo: 14794 Total Tax 0.00 Grand TotaL 47.65 White's Ace Hardware-Carmel. Customer Transaction Detai Ls 04-Jan-18 09: 10y: 2000005 Page:: S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21172451 Term: 1024 Sales Store: l 28-Dec-17 094 L S Person:2000137 X F T Scan Number Description Part # Qty Price One ' SeLL Price Per Qty Ext L C X @425•P6083402TkF '10MM 1 SMH 23767 } @0 6 59 fi' S9j 1 QL5 S X 042526537@35SCREW'EXTRACT it 8 BI^f N0 3~' 28@Sfi 1 09 4 99 4" 9S/ } @4 95 X @829@1492467 P "TRAP 1 25"' 22GA, CHRMv 49246 Z 00 a6 9E 1ti 9E/ 1 33.9E s X @829014SZ2@1SLIP•10INTWASH<R 1-}/2 45220 T 00= 1 68 1Ssj } 01 BE Account Number: 606 Name: JOSH CHARGE 48.80 Sub Total 48.80 RANSFORD Memo= north trail head Total Tax 0.00 Grand Total 48.80 S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct#=,606 Inv-21172472 Term: 1015 Sales Stored 28-Dec-17 10=4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C )( @&2961164548EXT T-!!BE SJ 1j4X}2 ?t223186- 2 @0 3 $9 9:. 99/ } 19 9E Jf @829D14521'96SLIP-JOINT,WASH1-1 4 45219 y ER 8E / ,1 0@ 1 8fi 1 8fi/ 1 0} Account Number: 606 Name: JOSH CHARGE 21.84 . Sub Total 21.84 RANSFORD Memo: north traiL head Total. Tax 0.00 Grand Total 21.84