HomeMy WebLinkAbout326553 06/20/18 4%�.c�n�f� CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $*******287.69*
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CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326553
yi�pN CARMEL IN 46032 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 82.23 BUILDING MATERIAL
1093 4237000 606 37.51 REPAIR PARTS
1093 4238900 606 64.49 OTHER MAINT SUPPLIES
1094 4237000 606 33.41 REPAIR PARTS
1094 4238000 606 -74.53 SMALL TOOLS & MINOR E
1094 4238900 606 50.93 OTHER MAINT SUPPLIES
1125 4232100 606 5.13 GARAGE& MOTOR SUPPIE
1125 4237000 606 8.19 REPAIR PARTS
1125 4238900 606 80.33 OTHER MAINT SUPPLIES
. . : : . ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL
VOUCHER NO:. . WARRANT NO.
An invoice of bill to be prop'erly:itemized must show;kind of se.rvice,:where performed,dates service rendered,by .
Vendor# 037500 Allowed. 20 whom,.rates per day,number of hours,'rate'per Hour;,number of units,price per unit,etc.
White's Ace Hardware. Payee '. .
731.S Rangeline Rd .
Carmel.,-IN 46032 lnSum•of$ 'Purchase Order#'
037500: White's'Ace Hardware Terms
$. 287:69 731 S Rangeline:Rd: Date Due
Carmel;IN:46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center.
PO#or Invoice Description
INVOICE NO. ACCT#IrITLE AMOUNT
Dept# Invoice Date - Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 . 606 4232100 : $ 5.13 Board Members 5/31/18 6 6 Gara e&Motor Supplies $ 5.13
1125 606 4237000 $ 8.19 5/31/18 606. Repair Parts $ 8.19
1125 606 4238900 $ 80.33 1'hereby certify that the attached invoice(s),or 5131/18 606. Other Maintenance Supplies $ .80.33'
1093 606 . . 4235000: $. : .82.23 bill(s)is(are)true and correct and that the 5/31/18 606 Building Matefials. $ 82.23.
1093 606 4237000 $ 37.51 materials or services itemized thereon for 5/31/18 606 Repair Parts $ 37.51
1093 606 4238900 $ 64.49 which charge is,made were ordered and 5/31/18 606 Cleaning&Maint.Supplies $ 64.49
1094. - 606. 4237000.' $ 33.41 received except 5131/18 . 606- Repair Parts. $ 33.41
1094 606 4238000 $ 74.53 5/31/18 '.' 606 - _ Smali:Tools_ $ 74.53
1094 606 4238900 $. 50.93 5/31/18 606 Cleaning&Maint.Supplies $ 50.93
$ 287.69 T., Total . '.$. . . 287.69
June 12,20.18•: . . .
I hereby certify that the attached invoice(s),or bill(s)'is'(are)true and co'rrectend l 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
White's LWEnardware
and Garden Coiter
!O'kat Stmrtt-0'em!✓`iia
WHIT:E-' S sA C E HARD-WARE=-GA R M-E-Lt
7�1 S RANG ELI'NEf R,D
CARMEL IN__46.03y2`""'
3-17=84`6-2311 Statement
STATEMENT ACCf7UNT a PAGE Of Account
DATE " T N:UMBF;' N0
r31-May_18 f� 606"' 1
TO: CARMEL CLAY PARKS � �
& RECREATION*** Rr1l —^r"'' 15 ID
1411 E. 116TH ST.
JUN 0 8 2013
CARMEL, IN 460322
By:
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING -
DAT'E INVOICE DES{:RIPTLON AMOUNT BALANCE "
02-May-18 2122320 15947 -108.96 -108.96
03-May-18 21223694 TRAINING ROOM HOCKS 17.98 -90.98
U7 May: 18 2122708 16218 50 93 40.,0S:
08-M.ay; ;l&:::.:2122748 dog :park. i':ng 8,, 19. . 31.8.6;: .
11-May-18 2122989 16285 46. 51 14.65
18-Mcy 18 212360.1 16396 33.41 48.06
21 May 18 212378:2 5-:21 18 = 21. 96 70 02;;
May, .18 ;21238.59 1.6439 $2 23
24-May-18 2124016 mist 34.81 187 ..06
2.4,-,M_a Y. 18 2124046 16499 ... 34.43 221 49 ".
30 May: 18 212442;0 16569 37= 51 259 0;0
31 May 18 2124"5 d:1 ;gene raj mai ntena:'c.e
CURRENT PAST DUE PAST ;DUE PAST DUE TOTALr,
AMT' DUE 1.,MONTH 2 MONTHS' 3' MONTHS" DUE
287 Y692'87 ;b9 t
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Jun-18 12:2Sy° 2000005 Page:
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21223201 Term: 1015 Sales Store: l 02-May-18 13 0 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X .. H4225Z? NK CP' 10 S M=1@X1 5l(4@ H4??S'?2 2 04;� 41 S� 4t; 4�1 :"•; 1 83 9<
X HS23@Z? METR.ELATWA5HER5 M, O FL923@2Z 2 @�t 1? 4r {2 4�/ 1 24,9:t
C Account Number: 606 Name: TERESE CHARGE -108.96 Sub Total -108.96
MCANINCH Memo: 15947
( TotaL Tax 0.00
Grand Total -108.96
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21223694 Term: 1024 Sales Store= 1 03-May-18 10:4 L S
Person:2000020
X F T Scan Number Description Part Qty Price One SeLL Price Per Oty Ext L C
05;1131949"49?WIRE ,HOQK5 ;SjML,UALF:AK ^- ::5403&60`' Z•„00 8 S9• ;- $'.` 99/ 7 17,§f”
Account Number: 606 Name: JIM CHARGE 17.98 Sub TotaL 17.98
RANSFORD Memo: TRAINING ROOM
TotaL rax e.ee
zg/ HOOKS
Grand TotaL 17.98
S D
T D N E I
A . E CARMEL CLAY PARKS 1980064Ad3ct#:606 Inv:21227089 Term: 1024 Sales Store 1 07-May-18 14: 1 L S
_ • Person "2000b20
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
`X @773?40?28'45 tiyEBER OE1'AI�LINB 61tti5H16 �838��4�' 2 @@ _ 7 9B 7> 9Sf .�" 1 1S •9
x 0761fi%000022SUf EIt IAQt Qt1T SL$ 'PW[IR 453ZS 2 0@ 14 4f 19` 4F/ 1 28 SE
?f 061, 3 1969®255COURPAD L0 IHVY {xt.Y; 8PK , tA3845.9` 1, 00• S 49 5 99/ 1 @5 95
Account Number: 606 Name TERESE CHARGE 50.93 Sub Total 50.93
MCANINCH Memo 16218 TotaL Tax 0.00
Grand TotaL 50.93
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-18 12:29y: 2000005 Page=;
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T D N E I
A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv=21227486 Term: 1014 SaLes Store: 1 08-May-18 08: 1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Account Number: 606 Name= NEIL CHARGE 8.19 Sub Total 08.19
WHITEHEAD Memos dog park ing.
Total Tax 0.00
Grand Total 08.19
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064Acgct#:606 Inv:21229899 Term: 1024 Sales Store: l 11-May-18 09:4 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07�i353T075"f5809BLE WRAPRUL4 }2Xfi0 906$77£ 1 @0 }5:44 1.5 8�f 1 i5 4i
X 0212@@019fiQ7SC@TCH £L£C 7AP£ 3,{,4X450 32145®9: ? @0': :3 2$ -3 28f T 03 Zf
X 0824@1439568cMPi2£S5N 1NS;RTBSI£EUE 3{$` 43@Sfi 1 @@ t 49 1 99l 7 @? 3i
X
@82:901250227CMPRESSN £Lt30W 1{4. �
X @82.4014299.68 `CMPf1ESSN SL:££U£ f8 ` ,PK3 4299fi
X @8290143@i332"CMPR�SSN JVUT 3{8' PK3" '43@@3 } 00 ? 99 2 99/ � 1 @2 9t
% •,,, ,@82"9019'tfi239PKG TAP£ 2X55YD Ci;R DISP '., 61623, ? @0.i ,: 6 94 ".' 6 99/„ ? . 05 9
Account Number 606 Name= JIM CHARGE 46.51 Sub Total 46.51
RANSFORD Memo: 16285
Total Tax 0.00
Grand TotaL 46.51
Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Jun-18 12:25y: 2000005 Page::
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A E E CARMEL CLAY PARKS 1980064AcBct# 606 Inv:21236017 Term: 1024 SaLes Store: l 18-May-18 14 5 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS FA 40 eG 5'@@ et @ 43 f. 1 � 1d4 3k X
X FA FA5TiERS FA 1@ ek ,500 @l @' 17 f• 4 01 74 X
X FA FASTNERS '•': FA 8 0@,. 5,i@@ @i t4 89f 1 Y"11 34 X ,„ .
X 6118420$2S51PU6 s6i, f4W 1 1l2FPT 44944 5 @@ 1 43 i 49l 1 01.,4E
811$2038374PU61ApPTR 1 •4f2SX4 `4f2MP743120
Account Number: 606 Name ERIC CHARGE 33.41 Sub Total 33.41
MEHL Memo: 16396
•- Total Tax 0.00
Grand Total 33.41
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064R1dict#:606 Inv:21237821 Term: 1024 Sales Store: 1 21-May-18 08:5 L S
Person:2000137
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
>E @3@1923421A7MINI=RAL SPIRITS GAL; ;1438839:. 7 @@ ' t0 9F 1Q 9Ef 1 41D `$f
i
X =.,' @301:929424,47 MIN1RAL•SPIRITS GqL 7438635: 1 @@."� " 1@ 9E. ;'1tG 9ff �,; 1 ., . ;: 1@ $
Account Number 606 Name CHRIS CHARGE 21.96 Sub Total 21.96
�PETRULIS Memo= 5-21-18 Total Tax 0.0
. - - -• - G1"a n d' T'o t En`--.' T1':9'6. ... - ...
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064Ac8ct# 606 Inv:21238590 Term: 1015 SaLes Store 1 22-May-18 10:0 L S
Person:2000094
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
K 611942@38459ADAPTR4 5MPT1 25St 'SCH40 46838 2 @@ 2 29 2" 29fE 1 04 SE.
k 138•- Q :7`Ii;t1LE DI'£` ,f 7 38 @ ' c c < r'
,, � 29J31@513459P $ 8ER 4 ,;T6RG#,S ,5 5 1, 4 ekt 49 S 43' 9 f 1 y 43 9 ,
lE 4• �928r Ct1NCRE1°E MI�f 80# 5428 ,` 6 �@.•: <4 61 4: 64/ ! 1 %; 2I.6:E
Account Number 606 Name: FREDDY CHARGE 82.23 Sub Total 82.23
DELFIN Memo: 16439 Total Tax 0.00
Grand Total 82.23
Whites Ace Hardware-Carmel customer Transaction Detai Ls 04-Jun-18 12:28y: 2000005 Page .
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A E E CARMEL CLAY PARKS 1980064/Ad3ct#:606 Inv:21240167 Term: 1015 SaLes Store: l 24-May-18 09 5 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X @829@1345688CkQSED ENI? CQNN ?S 14 3456$ 1 0@ i 79 l 7Sl 1 01 74
X @$29@i34Sfi6ATAP 'SPkiCE GQNN 18 ?4 34566 2 @@' i 67 Y 67f 1 03.3?
4
X 0$2901@@1S'tSSTRIP'IN6 SPRAY Yi.W `'i0@11i4 � 2 @@ 7 42 f": 7 4Z/ ? ?4 $1
{
X 0$29@i001522STRIR�IN6 SPRAY WHTiE„ „ ,,'.'i@@?i22 .,.' 2 @0' '7 9Z •: 7 42f„ ' 1 td, 8?
Account Number: 606 Name: NEIL CHARGE 34.81 Sub Total 34.81
WHITEHEAD Memo: misc
Total Tax e.ee
Grand TotaL 34.81
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064/Adict#:606 Inv:21240462 Term: 1024 SaLes Store: 1 24-May-18 14:0 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One S e L L Price Per Qty Ext L C
X 0793?899&2'14TOOL flQitK PGIP UP a2@3450: Z @@?' 6 S8 : fi; SSf z 1 ?3 1E
;X 015353O4i470EkEC'-PAPE 3l4 X 6fi' YLiA 3@39?9S 1 00" V4 SS •'' 4; S9f ? "04 Sf
•X F'A i PASTPkERS 1'A ?2t@4 S�@@ @t @k Z9f 1 09 +#€ X
t~A PASTN�RS FSA' ?Z 0L; '� 800 @I 0 43f 1 OS t� X
X fiA FASTNERS FA „-' i2 ID 4,' S0@ Ot .-'.
Account Number: 606 Name MIKE CHARGE 34.43 Sub Tote 34.43
NORMAND Memo 16499
Tt 00
o aL Tax 0
G ran d Tote l'" 34.-4-3 ` --i
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-18 12:28y: 2000005 Page:!
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A E E CARMEL CLAY PARKS 1980064A(8ct# 606 Inv:21244709 Term: 1024 SaLes Store: l 30-May-18 14:4 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X @829@1151746H45E EHIQ MAtE Sf8 3f4 MTL 713498 1 @@` 5 64
60f 1 @5 61
X @829@1769439NOSE N@ZZL� iTWIST 9RASS X76843 1 @0` i 6 5& fi 98f..• t @6 9f
X 743184501939ECH0 ;TRIM tI;NE 095 1# 7@1211 ^ 1 @0? 15 9£ 15 9£f• 1 15 9£
X @$304600@`@98pISTILLIO WATER 16 97949@3 5 @@; 1 79
Account Number: 606 Name: FREDDY CHARGE 37.51 Sub TotaL 37.51
DELFIN Memo: 16569
Total Tax 0.00
Grand TotaL 37.51
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064A(Sct#:606 Inv:21245015 Term: 1015 SaLes Store: l 31-May-18 10=2 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X @3964512413@QOICKSETTIt�6 CEMENT 10# 1338623. _ F @@ 7 77 � 7 77f 1 @7 7s
X @74157@33105 THE WtiR1CS BOWL 1 LHIR 32@T - 18428 2 @@ :; 2 39 2 39/ 1 @4 7f
X $@8236E406948K7•JUMSQ CARABINERS EL706687, 6 @@ 2 39 2 39� i 14 3E
Account Number: 606 Name: JOSH CHARGE 28.69 Sub TotaL 28.69
RANSFORD Memo: general
maintenance Total Tax 0.00
Grand TotaL 28.69