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Home My WebLink About328858 08/14/18 i (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******219.43* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328858 CARMEL IN 46032 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 606 104.40 REPAIR PARTS 1125 4238900 606 115.03 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 037500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. White's Ace Hardware Payee 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ Purchase Order# 037500 White's Ace Hardware Terms $ 219.43 731 S Rangeline Rd Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund �& PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 606 4237000 $ 104.40 Board Members 7/31/18 606 Repair Parts $ 104.40 1125 606 4238900 $ 115.03 7/31/18 606 Other Maintenance Supplies $ 115.03 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 219.43 Total $ 219.43 August 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title White's AWEnardware and Gurden Center AS.EI-HARDWARE—CARMEL 7831 SRANGELIwNED CARMEL IN 4"6032 3,T�46-2311 Statement /+LEE] U.MBERxu N0 Of Account !;606 � 1 1 TO: CARMEL CLAY PARKS RECF,717r� & RECREATION' 1411 E. 116TH ST. AUG O 6 2018 CARMEL, IN 46032 $Y: ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILi.'.ING DATE . INVOICE DESCR=RTION AMOUNT BALANCE 02-]u1-18 21263329 west comons 41. 52 41. 52 02 Sul 18 21263495 west commons 33 54 75 .06 05 �u.l 18: 21265Q4 founders: 2&� 74 1.03 80 , 10=0u1 18 :2126747 waster park, .iriga `io 8 98 11-7ul-18 2126829 white river green la 40.15 152 . 93 12 7u1 18 2126850 white river green wa 9.00 161.93 23 �u:l' 18 .2127412 founders'; 13 98 175..91 23 3.u1;' .18 .:.2127.425 fo_un�e,rs. CU'RRENT,: PAST O:UE PAST DUET PAST t1UE TOTAL: T DUE 1" MO.NT:H 2 MpNTHS 3 MONTHS' our- NAM s 219.4319.'43V �x YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Aug-18 09: 18y: 2000005 Page: S D T D N E I A E . E CARMEL CLAY PARKS 1980064A(8ct# 606 Inv:,21263329 Term: 1024 SaLes Store: 1 02-JuL-18 11 3 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 08290125@50@AttAl'Eit1/ZMTP3/BF.:GQMP LF ;4337:838, 4 X 082,901249245SNK SPLY 3/8CX3leCPX12 S5= 4334876 2 X 08Z901402954PRQNG STRAINER 1=5/8 4@285 2 00$ 2 79 7 79/.,,, ;` 1, @5 SF Account Number: 606 Name: JOSH CHARGE 41.52 Sub TotaL 41.52 RANSFORD Memo: west comons Total rax 0.00 Grand TotaL 41.52 S D T D N E I A E E CARMEL CLAY PARKS I980064Ac8ct# 606 Inv:21263495 Term 1024 SaLes Store: 1 02-JuL-18 14:0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Set Price Per Qty Ext L C X @8290102743@DISH SPLY 3lSCX3/8M.PX4835 4061123: 2 00 k3 9� 13. 4�/ •, 1 Z7 9f: X @32888405836ALv:GDl}l?LiNG Account Number= 606 Name JOSH CHARGE 33.54 Sub TotaL 33.54 RANSFORD Memo= west commons Total Tax 0.00 Grand TotaL 33.54 S D T D N E , I A E E CARMEL CLAY PARKS 1980064Ad3ct#:606 Inv:21265008 Term: 1014 SaLes Store: 1 05-JuL-18 14 4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X @7702790@®71.SILICONE,Ii K BB ,rHR. WHT'•. .1391135: } 00,. 8 38 ,.: 8 38! ,: } @8 3t X 0829.01430940AERAT'QR 15/•16,MALE43094 4 00 Account Number 606 Name JOSH CHARGE 28.74 Sub TotaL 28.74 RANSFORD Memo: founders Total Tax 0.00 Grand TotaL 28.74 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-18 09: lBy: 2000005 Page:: S D T D N E I A E E CARMEL CLAY PARKS 1980064A(Bct#:606 Inv=21267473 Term: 1024 Sales Store: I 10-JuL-18 08:5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .. 0`52401263T$@klgSE MENE}Eil• i/2 GARB 8RS• .. 45@13831 ` ;. 2„00"= 4 49 ..'? 4'. A9I:'.;' 1 �d8 9f Account Number: 606 Name: JOSH CHARGE 8.98 Sub Total 08.98 RANSFORD Memo: water park Total Tax 0.e0 irrigation Grand Total 08.98 S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21268293 Term: 1024 Sales Store: 1 11-JuL-18 14:4 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X @829@1067320"BL"RDE RECIP 12 `/5T (3tl41AC" '20993§8+ 2 00' ;'3 SS .' 3� 58/ � 1 07 1£.' X 00823fifl852;80HX.LA6 SCRp1 3/8'X4: 1/2 H230@9$" i 00 32 9� 32; 9�/ 1 3? •9I Account Number: 606 Name: JOSH CHARGE 40.15 Sub Total 40.15 RANSFORD Memo: white river green Total Tax 0.00 Lane Grand Total 40.15 S D T D N E I A E E CARMEL CLAY PARKS 1980064Acgct#:606 Inv:21268501 Term:1015 Sales Store: 1 12-JuL-18 08:0 L S Person:2000245 X F. d Scan,Number _ Des.cr'iption Part # Qty Price One SeLL PFice Per Qty. Ext L "C X 23,60 8528. LAG SCRW.Z 3/8X4 1/2 H23fl098; 1 fl4; 32 S� 32:. 9 / 1 32 9'' .t s X 003 161331I26ALV.HX LAGS 3/8X4 '1!2 N812075 1 0fl ' 41 9� 41` 9 Account Number: 606 Name: JOSH CHARGE 9.00 Sub Total 09.00 RANSFORD Memo: white river green Total Tax 0.00 way Grand Total 09.00 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-18 09: 18y: 2000005 Page: S D T D N E I A E E CARMEL CLAY PARKS 1980064Ac8ct#:606 Inv:21274120 Term= 1015 SaLes Store; 1 23-JuL-18 14 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLl Price Per Qty Ext L C X � .079340&83749PL500: LANDS,G;AP}@QZ'1�UQC-;: ;...}337823 ':: z y ,„• 2 p0 'T 5 49 & 99/.••: } . . ..I 13 9F Account Number: 606 Name NEIL CHARGE 13.98 Sub TotaL 13.98 WHITEHEAD Memo: founders Total Tax 0.00 Grand Total. 13.98 S D T D N E I A E E CARMEL CLAY PARKS 1980064Wdict# 606 Inv:21274257 Term: 1015 SaLes Store: 1 23-JuL-18 16:2 L S Person:2000245 X F T Scan Number Description Part # qty Price One SeLL Price Per Qty Ext L C }I @4,46@@307'909 ;RMIC. •8'LEACH q24 X ;. @,843053555ZZPAiL PLAST•IG;,2GL WHT 1092fi'75 2 00 4 99 9 99/,: 1 @9 9f Account Number: 606 Name= CHARGE 43.52 Sub Total 43.52 COURTNEY WEINTRAUT Memo I .yam founders TotaL Tax 0.00 Grand TotaL 43.52