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Home My WebLink About321560 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: S""".'"328.19' . d ,�•. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 321560 v._ CARMEL IN 46032 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT . DESCRIPTION 1093 4238900 606 218.78 OTHER MAINT SUPPLIES 1125 4237000 606 19.84 REPAIR PARTS 1125 4238000 606 79.98 SMALL TOOLS & MINOR E 1125 4238900 606 9.59 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 $ 328.19 731 S Rangeline Rd Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 606 4237000 $ 19.84 Board Members 1/31/18 606 Repair Parts $ 19.84 1125 606 4238000 $ 79.98 1/31/18 606 Small Tools $ 79.98 1125 606 4238900 $ 9.59 1 hereby certify that the attached invoice(s),or 1/31/18 606 Other Maintenance Supplies $ 9.59 1093 606 4238900 $ 218.78 bill(s)is(are)true and correct and that the 1/31/18 606 Cleaning&Maintenance Supplies $ 218.78 materials or services itemized thereon for which charge is made were ordered and received except $ 328.19 Total $ 328.19 February 8,2018 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 !yW V claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title White's AW Hardware anr!tiarden Center lfr�ai dnanY-C�acal.%3in :y- W'HITF%4SuAaC4E. HARDWARE—CARMEL 7,13'1 S RANGELINIELRDD i- C`ARME'L IYN 4.663`2' 317-846231:1 Statement!. .7. 'STATEM,ENT ACCOU1T PAGE' NBO fAccount D'A�1�E :U M SE R: O N TO: CARMEL CLAY PARKS - - & RECREATIONz*A 1411 E. 116TH ST. CARMEL, IN 46032 LFEB 0 O 201$ : ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING I DATE INVOICE DESCRIPTION AMOUNT BALANCE '. 07-]an-18 21176122 shop heat 79.98 79.98 08 Tan 18 21176433 14964 53 72 133.70 08-7arr 18 211764;5 west" commons 29 43 1'63 13 35-Jan-18 :211792115046. ..; 74, 64,. . 2`37 77 . . 16-]an-18 21179449 15054 28.85 266:'62 20 Tan 18. 21180715 15114 2 .82 269.'44 26 211825;9 1:5114 34 95 .304 39, 30 Tan: 18 2118434 15217 2.3 80 3;2,8.19; , CURRENT P:A5l bUE PAST"''DUE PAST DUE10IT, AMT DUET 1 MONTH 2 MONTHS 3 MONTHS DUE 328. 19 0 00 fl flfl fl 403;28,19' 3 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Detai i,s 02-Feb-18 12:09y: 2000005 Page S D T D N E I A E E CARMEL CLAY PARKS 1980064A(Bct#:606 Inv:21176122 Term: 1015 Sales Store: 1 07-Jan-18 12:4 L S Person:20000031 X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C X : @4'S0:;1�75&2fi7OSCTl."t:E'RAMtG NTR--1U/HNDL 4266878 °," 2 0@,; 35 94 39. 9�r ,, 1 79 9E Account Number: 606 Name CODY CHARGE 79.98 Sub Total 79.98 MC COLLUM Memo: shop heat Total Tax 0.00 Grand Total 79.98 S D T D N E I A E E CARMEL CLAY PARKS 19 8 0 0 6 4Acgct# 606 Inv:21176433 Term: 1015 Sales Store: 1 08-Jan-18 12: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C ?f 85,@353@07.ifi@MDNSTR"6QUTi:[r'f :SUR,GE,,WHT i ;349251.; `: 2.0@, 10 3£ '1@,; 3£!"- ' 1 20 7E X ,.'' 858,X530@7283SURGE�STRTP,4@UTLT':8`WHT ,,3529,64"'l:. ;t 2 @@,;, 15 4£ 1G' 4£I, 1 32 ,9f Account Number 606 Name= FREDDY CHARGE 53.72 Sub Total 53.72 DELFIN Memo: 14964 Total Tax 0.00 Grand Total 53.72 S D T D N E I A E E CARMEL CLAY PARKS 1980064A(Bct#:606 Inv:21176451 Term: 1024 SaLes Store: 1 08-Jan-18 12:3 L S _. _ Person 2000'137 r X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @71.45713�29:64 R@LI>£R COVER PK6 ,PROF 1395'f3G 1 @@ 9 59 ,9.' 59/ :+.` 1 99 5t. it FA FASTNERS ,FA $ @0 S�0 @f @':79! fi 06 3r: ?f Account Number: 606 Name: JOSH CHARGE 29.43 Sub Total 29.43 RANSFORD Memo: west commons TotaL Tax 0.00 Grand TotaL 29.43 White' s Ace Hardware-Carmel Customer Transaction Detai Ls 02-Feb-18 12:06y: 2000005 Page=; S D T D N E I A E E CARMEL CLAY PARKS 1980064A(Bct#:606 Inv:21179217 Term: 1015 Sales Store: l 15-Jan-18 17: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C K 082'3:@1228344ACE .MED WT'•ARP CUR i1@X20 i' :)1166 & 0@' 3 78 3 38 f.. t ?2:6F X 071497167613 PR0 S ROLLER WD1!EN 1f?" 136$679: 2 00 S 44 S 44I t 11 9E X 05t,tt5@36853M BLUE TAPE' MULTI ?XfiOYD i @10354' 2 00, 7 44 7. 49/. 1 15 4f It E'A FASTN�RS � FA 10 @4 5;00 @i 0' 79/ 1 07 4F X X 5454.' KEY SfNGLE GUT 5454 6 @@; 2 17 2 17/ t 13 @ if FAASTNERS FA 2 @@ ; 5@tg 0f @ 40I _ Account Number: 606 Name FREDDY CHARGE 74.64 Sub Total 74.64 DELFIN Memo: 15046 Total Tax 0.00 Grand Total 74.64 S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct# 606 Inv:21179449 Term 1014 SaLes Store: l 16-Jan-18 13:3 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C x `• 0829@1245?0'BBLRDES UTIL 50PK "'llCE 2198810: '; 1 0@ " `6 49 6V 39I t 05 4 X 07$!i74t92&7 CAP .ARMOR L.QCK GRND:;Z@A. .3265158. 1 00'^, 14 3f' ,' `}4 3,I ., t 14 3i; X 078477d19274GANN IQCKIN6L10 2@ft ?@A 3?6526,1: t 0@ '18 8� �• 49/ `': t X07 4�' � ;, Mgr �Q100@iI@4;¢rtoe averrtde an f ' 07847Zd14?7� Account Number: 606 Name: FREDDY CHARGE 28.85Sub Total 28..85, _ DELFIN Memo: 15054 Total Tax 0.00 Grand Total 28.85 S D T D N E I A E E CARMEL CLAY PARKS I980064AcBct#=606 Inv:21180715 Term: 1014 SaLes Store 1 20-Jan-18 12 5 L S Person:20000004 X F T Scan Number Description Part # Qty Price One ;SeLI Price Per Qty Ext L C . .... F'R FASTNERS ;FA 6 @0•, '. ,5@0 @t;, ' 0'47/ :, f 1 02 8e.' iK Account Number: 606 Name FREDDY CHARGE 2.82 Sub Total 02.82 DELFIN Memo 15114 Total Tax 0.00 Grand Total 02.82 i Whites Ace Hardware-Carmel Customer Transaction Detai i.s i02-Feb-18 12:00y: 2000005 Page S D T D N E I A E E CARMEL CLAY PARKS 1980064WBct# 606 Inv:21182598 Term: 1014 Sales Store: 1 26-Jan-18 11:3 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Eict L C X 072df?@@4037{fINGAR Wff'iTE ffFS{ 6AL 131143 1 0@': 3 99 3.19% : . X 0?8874@52352PEttCUSS36fV `B;iT 1!2X6 2068278; ? @@".1 i1 3° 9 f1f i 1 18 ?i X @829@1@t@937ELEC•PAPE S=COLOR •ff2X2@ ." 301376R• 1 0.@` 4 99 <� � 98/:.' 1 @3 9'. X ,' 070fi86t748'78fQiiTCI` WAf.•L ':PLT CHROME• `.: , 3S0tS58 •". � S 00! ;? 39 `� 'I 91"f .` 1 @9 54 Account Number: 606 Name: FREDDY CHARGE 34.95 Sub TotaL 34.95 DELFIN Memo: 15114 Total Tax 0.00 Grand Total 34.95 S D T D N E I A E E CARMEL CLAY PARKS 1980064A(Bct#:606 Inv:21184345 Term: 1024 Sales Store 1 30-Jan-18 17 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @@8236@6@@i@RH MS Z SL >1f4 20X3f4 FiS0389 . '' '. t 09.i :7 99 7' 99f :`: t �7 9z X �5f71?175734EfEC"fQUlfx f`USES.dA 3i@1492 X 05@fB9999974'BOX GUR•d .' QUP;fiECP RAI,50 3@31@ Z 0@:' 2 0?. Z@?/ i 04 Rr r, X" 03@72fg354®78ULi3 S74 63; LUM<NS. tLEAR 326755"6' ?.,@0 ' 4 59, •`; !F S9f• 1 8 1# Account Number: 606 Name= FREDDY CHARGE 23.80 Sub TotaL 23.80 DELFIN Memo: 15217 Total Tax 0.00 Grand Total 23.80 i i