The URL can be used to link to this page

Home My WebLink About327564 07/18/18 +pr.CAA �`/ CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******313.63* =9` �,aa, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 327564 b,�toN_�. CARMEL IN 46032 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606 56.51 BUILDING MATERIAL 1093 4238900 606 125.79 OTHER MAINT SUPPLIES 1125 4237000 606 26.24 REPAIR PARTS 1125 4238900 606 105.09 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 037500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. White's Ace Hardware Payee 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ Purchase Order# 037500 White's Ace Hardware Terms $ 313.63 731 S Rangeline Rd Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#ornvolce Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 606 4237000 $ 26.24 Board Members 6/30/18 606 Repair Parts $ 26.24 1125 606 4238900 $ 105.09 6/30/18 606 Other Maintenance Supplies $ 105.09 1093 606 4235000 1 $ 56.51 1 hereby certify that the attached invoice(s),or 6/30/18 606 Building Materials $ 56.51 1093 606 4238900 $ 125.79 bill(s)is(are)true and correct and that the 6/30/18 606 Cleaning&Maintenance Supplies $ 125.79 materials or services itemized thereon for which charge is made were ordered and received except $ 313.63 Total $ 313.63 July 10,2018 I 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 20_Accounts Payable Coordinator Clerk-Treasurer Title White's LHardware and f arrlea Cerner ,7—e S--e- ern!Ala TE. S...—&C E HARDWAK,CARMEL 7x311 S, R'AN'GEL,I.NE, RD. CA,R EL 'I-N, 460`3"2 � Statement '�%�9TATEM,E�TJmT� AC'COUNT :PAGE ' ti DfATE �;z .N:UMBER NO. Of Account 30-]un�18I �� 606"- 1 1 TO: CARMEL CLAY PARKS & RECREATION** mjF 1411 E. 116TH ST. CARMEL, IN 46032 JUL 0 9 7018 qy. . ....... ...................... ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILIlNG .nom DAZE ~INVOICE DESC.RIPT;TON- AMOUNT BALANCE 05-jun-18 21248572 16659 83.44 83 .44 07-jun--.18 21249492 inlow sprinkle p d 50 52 133 96 08 j.un' 18 X125010, rtv'er he:ri 38i 80 172. 76' 11'-7u ,. 18 ".;21251.7,x8 inloV. 2::04.. 174..80: 20-jun-18 21256811 oassis irrigation 39.97 214. 77 20 jun 18 21256963 16848 42 35 257..12 . 28 jun; 18 212610$ 1:6917 56 51 313.:6.3 CURRENT PAST DUE PAST :DUE ? PAST DUE ( TOIAL l AMT DUE:. L MONTH 2 MONTHS 3 MONTHS `'==[IUEF= • 313. 63 0 00 fl Ota OLttO 313 63.x' YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03-JuL-18 09:5By: 2000005 Page S D T D N E I A E E CARMEL CLAY PARKS 1980064A(Bct#:606 Inv:21248572 Term: 1024 Sales Store: l 05-Jun-18 14 0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @7$29121@$35G1-R 12�M4GER GAL ,.\102!k37t 2.,0@" 19 9f 19 9F/. } 33 3E X 0320763t2352FLEX TUBING ;,6LK t!2 7` •3427051: : 2 0@: :>3 99 � 3 39/ "� 1 @7 9F X ;. @78q;7727736,2WAI.PLAT 2Q DPLX RECP LA i 32'52.98` - 2 00 „'1 68 T 68/ 1 03 3E X ; @31857493011 REDUCE WABHER 3/4 '1/2 PK2: 3182557;; ` 3 @0 : �@ 6$ @ 68/ 1 02 01 4 .. @823@1345411RIN6 TERMINAL t6 14 34541 1 0@ 1 79 1 73f 1 01 7� z X „ @$23;@t3456026UTT'GQNNEGT:Qft 16 1'4 34560 ! 1 00 ' 1 44 1. 44/ t 01 4'? X CU ,'"CUT (LASS St<REEN,t''IPE;.ttORE' l Account Number= 606 Name: FREDDY CHARGE 83.44 Sub Total 83.44 DELFIN Memo: 16659 Total Tax 0.00 Grand Total 83.44 S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21249492 Term: 1015 Sales Store: l 07-Jun-18 08:4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @1380@7@1956WINDEX W/TRtD 26QZ $LUE 13192 2 @@ ;3 2$ 3! 2$/ t @6 5f X @198':0@722@1.2WINDEI( O M"'A, F • L"I ,. M RE IL X 0200661$7,781SPRYPNT 2X 6LS APPLE REQ }396@27` 1 08"z 4 d8 - ` 4 48/. 1 04 4E , X Q387;S331012TPVG CEMENT .4DZ 49088 " } 00 3, 59. # 54/ 1 03 5 X @318S747i50,75NAP IN BLANKS t/2 3182763> t @0 '` ;@ 59 0` 59/ 1 @0 5t. X 0318576438 t'2 VER AND CQUER 1H1/2' WtiT 346@698': t @0 :.:2 39 2' 39/ 1 @2 3S X 0833@1@9@755 BLADE CUTOFF X 0829@�t041649ACE 6f�TND WIiEEL 4X1!4 3s ;2@78442:;: '. 1 @@ =2 79 2' 79/ � i 02 7K• Account Number 606 Name= JOSH CHARGE 50.52 Sub TotaL 50.52 RANSFORD Memo: inlow sprinkle Total Tax 0.00 pad Grand TotaL 50.52 White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-JUL-18 09:58y: 2000005 Page:: S D T D N E I A E E CARMEL CLAY PARKS I980064Ad3ct# 606 Inv=21250104 Term: 1024 SaLes Store: 1 08-Jun-18 08 4 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @18371@00628PIN PUNCH KT.T fiPC 20@S5 S.1 1 @g '.13 4� 1� 4�1 1 13 '44 X 0828@ 1242833 'GRIND WHL•M7L 4 5''. XS/$"` ;:2136061 fi @0 t '4 S9 'i 4 531• •I 1 @4 S' X 082901@9®7796LApECUTOFF 4 SXi. 16MTL ;2106912 8 00,' 2 59 ,' 2 59/• 1 2@.74 Account Number 606 Name: JIM CHARGE 38.80 Sub Total 38.80 RANSFORD Memo= river heri Total Tax 0.00 Grand TotaL 38.80 S D T D N E I A E E CARMEL CLAY PARKS 1980064Nd3ct#:606 Inv:21251788 Term: 1017 SaLes Store: I 11-Jun-18 10=0 L S Person:20000033 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 1' 141 1 0 Account Number 606 Name JOSH CHARGE 2.04 Sub Tote 02.04 RANSFORD Memo: in Low / rvJi/ Total Tax 0.00 Grand TotaL 02.04 S D T D N E I A E 'E CARMEL CLAY PARKS 1980064�Utlic't#`•606 Inv 21256811 Term 1024 SaLes. Store 1 20-JUn=18 10 2 L s Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X., @$290"131$4$814%3 EXT C,ORp„1@0.'OUTDQOR 31840 1_@@..': 9 9. 39 gal 7 39 "9; Account Number: 606 Name: JOSH CHARGE 39.97 Sub TotaL 39.97 RANSFORD Memo: oassis irrigation Tote Tax 0.00 Grand TotaL 39.97 Whites Ace Hardware-Carmel customer Transaction Deta i Ls 03-Ju L-18 09:SBy: 2000005 Page:: S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21256963 Term: 1024 SaLes Stored 20-Jun-18 13 3 L S Person:2000028 X F T Scan Number Description Part # Oty Price One ' SeLL Price Per Qty Ext L C X 082401I6S439HOS[ PlA2ZCETQtIST BRASS 7f 943 1 QO =6 38 t E 48/ 1 06 Sf X 008236T373$418 8 PN PHL'„SMS 127(T Tj2 i H823320 i 00; ZS 9� 23 9�j 1 24 0 X 8859110284996FT ,INSfRT #1 PH1L ?FR ,- .2199STB 1 00 2 �9 2 79f � 1 02 7 X 8854113445'488IT 'I,NStRT #:3 PHIL'IR 2193569 F 0@t 2 59 2 SB/ _' 1 02 5S Account Number 606 Name= FREDDY CHARGE 42.35 Sub TotaL 42.35 DELFIN Memo: 16848 Total Tax 0.00 Grand Total 42.35 S D T D N E I A E 'E CARMEL CLAY PARKS 1980064AcBct#:606 Inv=21261086 Term: 1024 SaLes Store: 1 28-Jun-18 11:0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 5928 GANCRt:TE MI Xi 80# ; 5328 � 4 00 4 61 4 61/ ` 1 i8 4x X 008236385,?,Z4FHP.C�NGR SCA 1/4X'tr 3/4 [137538: 1.170 { 24 9� 2.4 9�f, T ?#.9 7C 02887405223211IT A.RTLL P�RGUSN 3f 16X3 •„2068187; 3 00. 4 36 ? 4i 36f 1 T3 0f Account Number: 606 Name: FREDDY CHARGE 56.51 Sub Total 56.51 DELFIN Memo: 16917 Total Tax 0.00 Grand Total 56.51