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Home My WebLink About322622 3/12/2018 0`2� CITY OF CARMEL, INDIANA VENDOR: 037500 CHECKAMOUNT: $*******117.52* ONE CIVIC SQUARE WHITE'S ACE HARDWARECARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 322622 CARMEL,IN 46032 CHECK DATE: 03/12118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 606 48.48 OTHER MAINT SUPPLIES 1125 4237000 606 20.72 REPAIR PARTS 1125 4238000 606 19.99 SMALL TOOLS & MINOR E 1125 4238900 606 28.33 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 037500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. White's Ace Hardware Payee 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ Purchase Order# 037500 White's Ace Hardware Terms $ 117.52 731 S Rangeline Rd Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT XTITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 606 4237000 $ 20.72 Board Members 2/28/18 606 Repair Parts $ 20.72 1125 606 4238000 $ 19.99 2/28/18 606 Small Tools $ 19.99 1125 606 4238900 $ 28.33 1 hereby certify that the attached invoice(s),or 2/28/18 606 Other Maintenance Supplies $ 28.33 1093 606 4238900 $ 48.48 bill(s)is(are)true and correct and that the 2/28/18 606 Cleaning&Maintenance Supplies $ 48.48 materials or services itemized thereon for which charge is made were ordered and received except $ 117.52 Total $ 117.52 March 7,2018 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 1PA"MVW_V claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title White's AC Hardware aa_4l'arden Center (qww S-.,,jrro!✓rine WHITE"°SAUCE HARDWARE-CARMEL. 731 S RANGEE Rp;. CARMiEL IN 46A32 -, - 4 -z3Statement STATEMENT ACCOUNTyj PAGE, O fAccount ' bATE UUM&E 2 � leb� l8 µ606 1. T0: CARMEL RECREATION*** & 7�, V;`�pD 1411 E. 116TH ST. CARMEL, IN 46032 MAR 0 5 2018 -ALL PURCHASES ARE DUE-AND PAYABLE BY LAST.DAY OF BILLING DATE. INVOI,EE DESCRI,PTTON AMOUNT- .r BALANC, 01-Feb-18 2118476E shop bathroom 22. 37 22 .37 13-Feb-18 2118883E Bike stations 20. 72 43 .09 16 Fe:6' 18 211895:7, 96th street trail ea 181.99 20�Feb; 18 .2119097 1-5404: 48:.48 111 .56` 22-Feb-18 21191565 founders 5 .96 117. 52 CURRENT;' PAST. DUE PAST ';DUE PAST. DUE TOTAL:: AM:T DUE`: 1 MONTH, 2 .MONTHSp 3 .M'ONTHS DUE 117. 52 0 00 0 Ot? 2 Ot}O T1 5277; YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Wh i te's Ace Hardware-Carmel Customer Transaction Deta i [s 02-Mar-18 09:0By: 2000005 Page: S D T D N E I A E E CARMEL CLAY PARKS 1980064FGdict# 606 Inv:21184768 Term: 1015 SaLes Stored 01-Feb-18 08:0 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @43168648184STARTER FLUOR"t4-15.-20W 3365251' 1.00•i 2:39 2 39/, ;t'; 1 @2.3? X -0431;6899M2,!!GE"F'LUOR 1&-" FISTS, CW" ''" 35614 2.@@ =-9.94 9.99/ 1 19.9E Account Number 606 Name JOSH CHARGE 22.37 Sub Tote 22.37 RANSFORD Memo: shop bathroom Total Tax 0.00 Grand Total 22.37 S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21188836 Term: 1015 Sales Stored 13-Feb-18 14: 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One S e L L Price Per Oty Ext L C X FA FASTNERS fA 8.00 Si@@.@i 0`.4@/ 1 0324, X' J(• FA FASTNERS FA , $•.0@ 5fl0,0t 2 19/' 1 t7.5; X Account Number 606 Name CODY CHARGE 20.72 Sub Total 20.72 MC COLLUM Memo: Bike Stations Total Tax 0.00 Grand Total 20.72 S D T D N . E I A E. E CARMEL-CLAY PARKS 1980064Ad3ct#-.606 Inv':21199579 Term: 10'15 SaLes` Stored 16-Fe6-18 09:0 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 98'$712851594"AUfiER 1%4""Xt5"`•PI'STUL`Gft. 449531"3:"., t.00 1S.9t 19:.9�T, 1 19:9 . Account Number: 606 Name: JOSH CHARGE 19.99 Sub Tote 19.99 RANSFORD Memo: 96th street Total Tax 0.00 traiLhead Grand Total 19.99 Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Mar-18 09:00y: 2000005 Page : S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct# 606 Inv:21190973 Term: 1015 SaLes Store: 1 20-Feb-18 11 2 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 051.1`47931197.SCQTCH 4UTDOUR MTG TAPE 92218&8' 13.3 X @82901122S24SNGL EDGE REPL' BLDS 10PK 12252 1.00 2.79 2{•191 1, @2:7 X- ' 041072058605 TOOLS CAULK'2-PC S.Ei 12140481 1.00 5.78 S 78/ 1 05:7F X 082.907105249ACE RZR,SCRPR W!5 BLADES 10524 1.00 }.7201:7 7f 0984@ 546MULTI-PURP'+LINE 130'Y0 15# .;84764:42' 3732 X @39@08275S47FH PH`M/S ZF}C M8 1.00X12 tL422254' - 1.@0 =' }4 4f' }4 4I!„ 1 14.4E X 082901115885ACE PLS TC WALL SCRAPER 3 `T 588 2.00 }_34 X 5954' KEY SINGLEGUT 5954 2.00 2.17 2 17!' .1 @4,3 Account Number= 606 Name FREDDY CHARGE 48.48 Sub Total 48.48 DELFIN Memo: 15404 Total Tax 0.00 Grand TotaL 48.48 S D T D N E I A E E CARMEL CLAY PARKS 1980064AcSct# 606 Inv:21191565 Term: 1015 SaLes Store: 1 22-Feb-18 08:3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @714:371348 2"FACTORY SALE1 5"'P;NfBRUSH'' 7344949: , 1.00 1:99 1;99/ 1 01:9. X ., 07;14:9'76824414".ROLLER FRAME PROF:: ;.40173'4 ._ , '• . }.00 3 97 3' 97/ :: 1 @3 9'r, Account Number: 606 Name JOSH CHARGE 5.96 Sub Tote 05.96 RANLSF,ORD. Memo found-R.rs _ Tota i' Taz" _ 0:L00. -_ Grand Tots 05.96 `�'lyile�s Hirll'tl�v�ir� C�'a1'<r�.ti irk urtrc�-C�'�ar�Y• `.�s•�r Thanks for shopping our friendly store. White ' s Are Hardware-- Carme L 731 S Rangeline Rd Carmel, IPJ 46032 317-846-2311 CARMEL CLAY PARKS ACCOUNT # 606 ITEM OTY SALE/REG EXT 051141931197 1.00 13.99 13.99 9221888 EACH SCOTCH OUTDOOR MTG TAPE 082901122524 1.00 2.79 2.79 12252 PK/10 SNGL EDGE REPL BLOS 10PK 041072058605 1.00 5.78 5.78 1214048 EACH TOOLS CAULK 2-PL' SET Caulk loot 082901105299 1.00 1.72 1.72 10529 EACH ACE RZR SCRPR W/5 BLADES 096337320546 1.00 2.59 2.59 8476442 EACH MULTI-PURP LINE 130YD 15# 039008275547 1.00 14.49 14.49 H422254 BX FH PH M/S ZNC M6-1.00X12 082901115885 2.00 1.39 2.78 11588 EACH ACE PLSTC WALL SCRAPER 3 5954 2.00 2.17 4.34_ EACH KEY SINGLE CUT SUBTOTAL $ 48.48 TAX $ 0.00 TOTAL $ 48 . 48 �CHARGF 48.48.48 PO 4 15404 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE FREDDY DELFIN EMPLOYEE TERM INV# TIME DATE 2000245 1015 21190973 11:27 20-Feb-18 Customer Rewards ID # 1980064182 Your receipt guarantees your no-hassle-return 1 c�}�7j;(Yd•`,.41^4'ir!!%t'-i�N't!fit'.�'S'ft"('• Thanks for shopping our friendly store. W[i : L.e ' s Ace Hardware-- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CARMEL CLAY PARKS ACCOUNT # 606 ITEM OTY SALE/REG EXT 043168648189 -- 1.00 2.39 2.39 3365251 CO/2 STARTER FLUOR 14-15-20W 043168980562 2.00 9.99 19.98 35614 EACH "GE FLUOR 18"" F15T8 CW" SUBTOTAL $ 22.37 TAX $ 0.00 . TOTAL S 22 . 37 �CIiAI1GE� 22.37 PO # shop bathroorn I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JOSH RANSFORD EMPLOYEE TERM INV# TIME DATE 2000245 1015 21184768 08%04 01-Feb-18 Customer Rewards ID # 1980064182 Your receipt guarantees your no-hassle-return INVOICE i White's ANDEHardware l�'sr,rrt ti�,euir�r�-�rrr�rs�!, 's••ii'r� Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 d 317-846 2-511 CARMEL CLAY PARKS ACCOUNT # 606 ITEM QTY SALE/REG EXT 071497139832 1.00 1.99 1.99 1394949 EACH "FACTORY SALE1.5""PNTBRUSH" Wooster Factory Sale 071497662941 1.00 3.97 3.97 101734 EACH 4 ROLLER FRAME PROF Roller Frame SUBTOTAL $ 5.96 TAX $ 0.00 . TOTAL $ 5 . 96 CHARGE 5.96 PO # founders I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JOSH RANSFORD EMPLOYEE TERM INV# TIME DATE 2000245 1015 21191565 08:32 22-Feb-18 Customer Rewards ID # 1980064182 lour receipt guarantees Your no-hassle-return INVOICE l,�'�rsrrl:4,^�1r�ia°-C�,-carr./.`i�•tc�� Thanks for shopping our friendly store. White ' s Ace H-ardware- Carme l 731 S Rangellne Rd Carmel, IN 46032 317-846-2311 CARMEL CLAY PARKS ACCOUNT k 606 ITEM OTY SALE/REG EY.T FA 8.00 0.40 3.20 EACH 500.00 FASTNERS FA 8.00 2.19 17.52 EACH 500.00 FASTNERS SUBTOTAL $ 20.72 TAX 4 0.00 TOTAL $ 20 . 72 CHPRGE 20.72 PO 8 Bike Stations I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Ir, SIGNATURE CODY MC COLLUM EMPLOYEE TERM INV# TIME DATE 20000031 1015 21188836 02:17 13-Feb-18 Customer Rewards ID # 1980064182 Your receipt guarantees your no-hossIO-retUrn INVOICE II I White's AWEH'Ardwave fil`Pfi '4.YSQr£7;'.en �. el`i o, �j�7`l'd•Yl:b l'C`l�f!'��L,'�ji('G!'L F��S'!4!' Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 3— .2311 " :ARMEL CLAY PARKS 1CCOUNT # 606 :TEM QTY SALE/REG EXT 088712851509 -� 1.00 19.99 19.99 1495313 EACH "AUGER 114""XI5' PISTOL GR" SUBTOTAL S� 19.99 TAX $ 0.00 TOTAL $ 19 . 99 CHARGti19.99 10 # 96th street trailhead AGREE TO PAY THE ABOVE TOTAL ACCORDING TO 'HE POSTED TERMS AND CONDITIONS ;IGNATURE JOSH RANSFORD :MPLOYEE TERM INV# TIME DATE 10000031 1015 21189579 09:00 16-Feb-18 Customer Rewards ID # 1980064182 Your receipt guarantees your no-hassle-return INVOICE