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Home My WebLink About325226 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******426.12* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD . CHECK NUMBER: 325226 CARMEL IN 46032 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 606 107.02 OTHER MAINT SUPPLIES 1093 4350100 606 5.98 BUILDING REPAIRS & MA 1094 4238000 606 131.92 SMALL TOOLS & MINOR E 1094 4238900 606 4.99 OTHER MAINT SUPPLIES 1125 4237000 606 24.09 REPAIR PARTS 1125 4238000 606 23.74 SMALL TOOLS & MINOR E 1125 4238900 606 128.38 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 037500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. White's Ace Hardware Payee 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ Purchase Order# 037500 White's Ace Hardware Terms $ 426.12 731 S Rangeline Rd Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund!109 Monon Center PO#or nvolce Description Dept# INVOICE NO. ACCT#/TffLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 606 4237000 $ 24.09 Board Members 4130/18 606 Repair Parts $ 24.09 1125 606 4238000 $ 23.74 4/30/18 606 Small Tools $ 23.74 1125 606 4238900 $ 128.38 1 hereby certify that the attached invoice(s),or 4/30/18 606 Other Maintenance Supplies $ 128.38 1093 606 4238900 $ 107.02 bill(s)is(are)true and correct and that the 4/30/18 606 Cleaning&Maint.Supplies $ 107.02 1093 606 4350100 $ 5.98 materials or services itemized thereon for 4/30/18 606 Bldg Repairs&Maintenance $ 5.98 1094 606 4238000 $ 131.92 which charge is made were ordered and 4/30/18 606 Small Tools $ 131.92 1094 606 4238900 $ 4.99 received except 4/30/18 606 Cleaning&Maint.Supplies $ 4.99 $ 426.12 Total $ 426.12 May 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 claim paid motor vehicle highway fund Signature -,20— Accounts 20Accounts Payable Coordinator Clerk-Treasurer Title White's iWEHardware arid-Garden Curler 17-1 same,57".f Alm MVITE 'r5 F HARDWAtiRE =CrARME`L �7�1'—ti5 RANGELINE,,,uf�D CeA R M EV 31c7 8 4L!'23z:Cl :� s Sta tem en t T AT,EEN v* A;CCOUN PAGE �,f�Account- 'AT,EE t4�sN:E�M Q3E• :: N 0: J CT-0=r806 1 TO: CARMEL CLAY PARKS & RECREATION °^= 1411 E. 116TH ST. CARMEL, IN 46032 MAY 0 7 2018 B'T: ALL PURCHASES ARE DUE AND.-PAYABLE BY LAST DAY OF BILL-ING DATE 2NVOLGE DESCRIPTION :.AMOUNT •" BALANC;E" 04-Apr-18 2120A37 FLO WELL 5 .97 5 .97 05-Apr.-1.8. 21207454 15838 82.40 88 37 12 Apr; 18 212114:4 shop supplies 17, 16 105..53 " 13 .Apr: 18 21212,10 1;5947 . , 96',93, 2Q2;.4-6 13-Apr-18 21212241 cpwest perimeter of 31.20 233 .66 13-Apr-j§ 21212285 15951 5...98 239._64 16 Apr; 18 2121375 West commons Ovate f." 34<, 71 274 35 1$-Apr., .18 . 2121.43;1. , , ' west.: com_mon5 5:`92 280 27 . 18-Apr-18 21214408 Garrey rod Playgr un 13.12 293 . 39 27-Apr-18 .21219717 15947 34.99 328 38 . . 27 Apr; 18 2121971 16138 := 4';'99. 333 ..37; ' 27=Apr: 18 212. ,9,74KEYS 68; 13. , 401..50: , 30-Apr-18 21221923 16153 24.62 426.12 L CURRENT" PAST '.DUE .PAST 'DUE- PAST."DUE TtS7=AL AMT.:DUE 1' MONTH 2 AORTA S 3 -MONTHS: " 426. 12 0 00 Q U4 Q ^QO 42+6 a12 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-May-18 10: 16y: 2000005 Page S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct# 606 Inv:21207037 Term: 1014 SaLes Store: 1 04-Apr-18 08:5 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, •.., „0��29@@903�3Ak3.'FURPOSE kIQ BLEACH GL; 1@@$S$(d'.. " ,� _ 3.00': 7 93 '1 94f :' 1 �15,.9rr , Account Number= 606 Name: JOSH CHARGE 5.97 Sub Total 05.97 RANSFORD Memo: FLO WELL Total Tax 0.00 Grand Total 05.97 S D T D N E I A E E CARMEL CLAY PARKS I980064AcBct# 606 Inv:21207454 Term: 1015 SaLes S t o r e: 1 05-Apr-18 10:5 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C K 9$19:590909S8JOINT'CGMP9ltN0 RTO;12# 3011@1#; 1 90; 6 GS 6 68f 1 0G G£ X 9511449543805ANOSCRI2@G4�3I16X11PK19 7@64468- 1 09:' :11 4r 17 4"I 1 11,43 ,X 9$2991189S27kIGH7N1EiGHT SPACKkE 47 1$9S2 1 0@ G 99 l G 99f i 0G 9 ` 9$2591494@26013&T TAPE 1.88XG0Y11 �1@4@Z � 4 @@�' i 5 S9 5` SSI } 23 SE X 0$29;@11351®4 JQTN3 TAPE .MESH 2'`"X309 ]3519 1 9@ 6 G7 GG7f 1 96 6r X @$�90102092$ORYWAI.k PATCfI REPAIR $X8 ..3915387• 3 9@�i, ) G 6$ 5\ 6$f '' `i � 29 0< 3( 9359G594$279AEPk [fNOk Ff23954' ' ,:23555 ;; ) 1 @9: $ S9 $'.; 991. 1 @8 S DYNAMICPROMO 2.40 Sub Total 84.80 Account Number: 606 Name: JIM CHARGE 82.40 r Total Tax 0.00 RANSFORD Memos ,15838 Grand Total 82.40 S D T D N E I A E E CARMEL CLAY PARKS 1980064A(Sct# 606 Inv 21211444 Term: 1015 SaLes Store: 12-Apr-18 08: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C �y @79'x6749905:0WU4@ S14ART S1RAW 12OZ 1531326;: t 09 ' S 59 5 59/ i 05 St° ;� r• 946509;'6746=38AIT` A1VT RAIlI 4CT 796$9 } @9 S S9 5: S9j : 1 05 9 X 9782,5495"93:7i9kTT,HTtlM SPRAY,.1@OZ::! 86249 1 9@;' S 58 5 S8f 1 95 5E Account Number: 606 Name= CODY CHARGE 17.16 Sub Total 17.16 MC COLLUM Memo: shop suppLies Total Tax 0.00 Grand Total 17.16 Whites Ace Hardware-Carmel customer Transaction Detai Ls 02-May-18 10: 16y: 2000005 Page=: S D T D N E I A E E CARMEL CLAY PARKS 1980064A(Ect#:606 Inv:21212102 Term: 1015 Sales Store: l 13-Apr-18 11 2 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .i @0$236145199METR [fiX N{JTS; Sf' M10 1 50 H91551fi 1 @id 8 4< 1� 4�l ".' 1 19 4T 1 X @@$23&14$59frMETR FLATWAS;HERs Mi0 'iH923022 1 @@a `12 4� 12 4I/ 1 12 4c X 0390@$8139QIBHX CP's i@ 9 F31@X1:5X40 i{422522 1 @@: 41 9� 4'f 9�I.' 1 41 9 X 051l31968025SCOURt'AQ LG:iIfYY DTY 8PK 1438965 1 0@; 5 99 5 99j 1 05 9:4 X @$2901?661S0PAINTERS X 843518048fi55frhaw Squeegee $" 1624220 1 fr@" ` 4 98 1 99j „` 1 @4 9K Enter: Ptotes / _ Account Number 606 Name TERESE CHARGE 96.93 Sub Total 96.93 MCANINCH Memo= 15947 Total Tax 0.00 Grand Total 96.93 S D T D N E I A E E CARMEL CLAY PARKS I980064Ac8ct#:606 Inv:21212241 Term 1024 SaLes Store: l 13-Apr-18 13=3 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C ?4 , Flo •.' FASTN�Rfi a ;'F A, ?4 @@,' S�0@ @t ;'.: 1 3@l, i., . 31 2:4 X..' Account Number: 606 Name: JOSH CHARGE 31.20 Sub Total 31.20 RANSFORD Memo: cpwest perimeter Total Tax 0.00 boLLard Grand Total 31.20 S D T D N E I A E E CARMEL CLAY PARKS 1980064Ad3ct#:606 Inv:21212285 Term: 1014 SaLes Store: l 13-Apr-18 14:0 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X Account Number= 606 Name: JIM CHARGE 5.98 Sub Total 05.98 RANSFORD Memo= 15951 Total Tax 0.00 Grand Total 05.98 Whites Ace Hardware-Carmel customer Transaction Detai Ls 02-May-18 10: 16y: 2000005 Page:: S D T D N E I A E E CARMEL CLAY PARKS 1980064Acgct#:606 Inv:21213759 Term: 1015 Sales Store: 16-Apr-18 14 5 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C ,MW ®2;4721429322FOftSTNER SIT 2 234¢0 1:_00` 23 71 23 7�1 1 • Z3.7 X 0328884058136ALV .C4t}PLING 1/2, 47786" 1.39/ X 647285254152PUSH THR ADPTR i/4X1/2M° 4808882 4 59/. 1 ' 04.55 X 647285254183PUSH SHR,gDPTR '3/8X1/2M° 4808986 T.00= . 4".99. A.99/ 1 04.95 Account Number 606 Name JOSH CHARGE 34.71 Sub Total 34.71 RANSFORD Memo: west commons water fountain Total Tax 0.00 Grand Total 34.71 S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct#=606 Inv:21214317 Term 1015 Sales Store: 1 18-Apr-18 08:0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 08`25t01404724TEFtt1N TAPE :;1(2X100 :`A 0972" 2.0@ t 1Z 1.17/ 1 02,:31 X 08049,786780;SSECURTTY, 15.11 T25 TUX"". 21059"22' Account Number: 606 Name CODY CHARGE 5.92 Sub Total 05.92 MC COLLUM Memo: west commons Total Tax 0.00 Grand Total 05.92 ---.. T D N A E E CARMEL CLAY PARKS 1980064A(Bct#:606 Inv�21214408 Term 1015 SaLes Stored 18-Apr-18 10:5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ` - 'y ^FA FASTNERS FA 8.00,`:. X FA• 4,FASTNERS ',FAA 0,0, 5;00 0t 0 74/• 1 @3 .1E X FASTNERS FA 4.,00 500 04 1 89/. 1 07.5E %X Account Number 606 Name CODY CHARGE 13.12 Sub Tote 13.12 MC COLLUM Memo= carrey rod Total Tax 0.00 PLayground3 Grand Total 13.12 Wh i to s Ace Hardware-Carme L customer Transaction Deta i Ls 02-May-18 10: 16y: 2000005 Page s D T D N E I A E E CARMEL CLAY PARKS 1980064P1d3ct# 606 Inv:21219717 Term: 1014 SaLes Store: 1 27-Apr-18 14 3 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X y 0�9@@8913906HX CP 10 3: fi41@Xt.5k40 H422S2"2 } @@`' 41 9f {.1 Off t y1 8'f X @@823fi148596METft ELATWASHERS M1@ H92.3022 1 @@ :12 4f 12 Orf i, i2 4i X, ,' @@8236145199MI;TR.HX•NU1'S SP M10 t 5@ :: H9155tfi, •,` 1 @F?„ , .'19 4S'.: 19 4�/ ' 1 i9 9' t Account Number: 606 Name: TERESE CHARGE 34.99 Sub Total 34.99 4" MCANINCH Memo: 15947 Total Tax 0.00 Grand Total 34.99 S D T D N E I A E E CARMEL CLAY PARKS 1980064/Ad3ct# 606 Inv:21219718 Term: 1014 SaLes Store 1 27-Apr-18 14:3 L S Person:2000028 X F T Scan Number Description. Part # Qty Price One Sell Price Per Qty Ext L C X @76;1580"@'@@.46;SUPEft IfttIN'.(;llt 2862 4302972 I� Account Number: 606 Name: TERESE CHARGE 4.99 Sub Total 04.99 MCANINCH Memos 16138 Total Tax 0.00 Grand Total 04.99 S D T D N E I P,. •E E CARMEL CLAY PARKS. 1980064/Adict#:606 Inv:21.219747 Term-: 1024 SaLes Store: 1 27-Apr-18 15:0 L S Person 200l1pi37 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext A L C X 5957 KEY COLORED DOU9RECUT ;5957 2 @@ 3 1T � 3 17f 1 @6 3} `X 556.7 KEY BirST ':5"567 12 @+t; 3 4$ • �,481 t 4t=7f 'X ,: 729849@@6171FENCE� BAT Tt:12Y 3U 2t'K 3@83234 1 @@' =5 98 = 5 99f t $5 9f X @7.82412t5265CLR.�KITCNNI$`ATN CI.NR }?iIX': ;10021988 `, 3""@0, ' 4 68. 4 68/ ; t 14 0? Account Number: 606 Name: CHARGE 68.13 Sub Total 68.13 COURTNEY WEINTRAUT Memo: KEYS Total Tax 0.00 Manual Signature Grand Total 68.13 I Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-May-18 10: 16y: 2000005 Page:! S D T D N E I A E E CARMEL CLAY PARKS 1980064Ad3ct# 606 Inv:21221923 Term: 1014 SaLes Store= 1 30-Apr-18 17=3 L S Person: 18000009 X F T Scan Number Description Part # Qty Price one jSeLL Price Per Qty Ext L C ?C 008236$6532SF6 MiPII3 k",6X314 ZG a� Ji85fiS00 5 80'. 13 } 2 14j 1 10 $r X 070798fi84121CAULK>IIYMA ?;30 CEDAR TAM '. ; 146?605 ': 1 00" : 4 68 4 6&1 1 0+L fiF i X . 0829011@48585Cf(AflC R 3 ST,FfF 1204949 } 00- 8 $9 8 991. 1 08 gc . Account Number 606 Name; FREDDY CHARGE 24.62 Sub TotaL 24.62 DELFIN Memo: 16153 • Total Tax 0.00 Grand Total 24.62 I i I i