330085 09/19/18 ♦of_GIq'!
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******255.63*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 330085
CARMEL IN 46032 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 163.19 BUILDING MATERIAL
1094 4238900 606 46.16 OTHER MAINT SUPPLIES
1125 4237000 606 14.99 REPAIR PARTS
1125 4238900 606 14.79 OTHER MAINT SUPPLIES
1125 4239000 606 16.50 MISCELLANEOUS SUPPLIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 037500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
White's Ace Hardware Payee
731 S Rangeline Rd
Carmel, IN 46032 In Sum of$ Purchase Order#
037500 White's Ace Hardware Terms
$ 255.63 731 S Rangeline Rd Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
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 $ 14.99 Board Members 8/31/18 606 Repair Parts $ 14.99
1125 606 4238900 $ 14.79 8/31/18 606 Other Maintenance Supplies $ 14.79
1125 606 4239000 1 $ 16.50 1 hereby certify that the attached invoice(s),or 8/31/18 606 Misc $ 16.50
1093 606 4235000 $ 163.19 bill(s)is(are)true and correct and that the 8/31/18 606 Building Materials $ 163.19
1094 606 4238900 $ 46.16 materials or services itemized thereon for 8/31/18 606 Cleaning&Maintenance Supplies $ 46.16
which charge is made were ordered and
received except
$ 255.63 Total $ 255.63
September 18,2018
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
t 7 Y
NVIlite.'s AWEllardware
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CARMEL CLAY -AKKS
ACCOUNT fi 606
ITEM QTY SALE/REG
FA EX T
6.00 0.57 3.42
FASTNERS EACH 500,00
SUBTOTAL 4 3.42
TAX S 0.00
TOTAL $ 3 . 42
0 4 river heritage door _
AGREE 7'0 PAY -F-4E ABOVE TOTAL
F ACCORD TNG TO
POSTED TERMS
{ AtjD CON IONS
(f
ACEllardware
:rptd .
Thanks for shopping
our friendly store.
While ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CARMEL CLAY PARKS
ACCOUNT # 606
ITEM QTY SALE/REG"
051131949331 EXT
2294833 c01.00 7.77 7.77
/2
S/F RESPIRATOR 2PK
051131764996 r_ 1,_00
2109 EAC 6.991/ 6.99
�e29 @72_ ,,ND1ivo,hIBRGL
.318gy 1318392 S/
1q�3,Ek 2.A• 24.98
ACE r COR EAr- 49.96
Outdoor D S6 ^''rD00R
NN`hite's nil 1ANvare
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangellne Rd
Carmel, IN 46032
317-846-2311
CARMEL CLAY PARKS
ACCOUNT # 606
ITEM CITY SALE/REG EXT
082901116905 1.00 2,39 2.39
11690 EACH
ACE HSHLD SPRAYER 320Z
044600307695 1.00 2.99 2.99
1498674 EACH
BLEACH LIQ REG CONC 6402
R' �1
W,-' j 75-gS
f
r.
`' bite's. ," ffilart dram
r
Thanks -for shopping
our friendly store.
White ' s Ace Hardware-
Ca Carme L
Al 731 S Rangeline Rd
Carmel, IN 46032
I
7' 317-846-2311
CARMEL CLAY PARKS
ACCOUNT q 606
ITEM QTY SALE/REG EXT
082901266150 2.00 5.99 11.98
1499201 EACH
PAINTERS TOOL
041785002254 1.00 11.99 11.99
13816 EACH
OCEDAR LGHT-N-THRSTY MOP
I
041785002186 1.00 8.99 8.99
12775 EACH
EXTRA SQUEEZE MOP
FA _— 33.00 ®.40 13.20
EACH 500.00
FASTNERS
SUB'VGTAL $ 46.16
TAX $ 0.00
White's IWHardwarc
ayd Garden Center
SEP 1 p 2018
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 tt�tement
Y
317-846-2311
STATEMENT ACCOUNT E:
Of Account
DATE NUMBER: NO (,
31-Aug-18 606µ
TO: CARMEL CLAY PARKS
& RECREATION'
1411 E. 116TH ST.
CARMEL, IN 46032
ALL PURCHASES ARE .DUE AND PAYABLE BY LAST DAY OF :BIL:LING
DATE INVOICE DES`G:RIPTION AMOUNT -' BALAN'CE
14-Aug-18 21284962 river heritage d or 3 .42 3 .42
17 Aug 18 .21286122 17451 78.08 81. 50
2.0-Aug 18 2128765 vuell 26` 36 107 86 , ;
22=Au.g; 18 , ;212"8890 7497 h 46 16 .154-.02;....
24-Aug-18 21289628 FLO WELL 16. 50 170. 52
29-Aug-18 21292259 17539 85 .11 255 :63
CURRENT' FAST" DUE PAST ;DUE ' PAST:DU.E TOTAL
AMY D ; I MONTH
UE2 MONTHS: 3 MONTHS DUE
255 .63 Q QO Q QD 0 '{0 255 .63
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-Carmel SEP 1 ® �u,s�tom(r Transaction Detai Ls 04-Sep-18 10:2@y: 2000005 Page
JC �UJI� �
D
T- D N Y:.............................. E
E I
A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21284962, Term: 1014 SaLes Store: l 14-Aug-18 12:4 L S
Person:20000047
X, F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Account Number: 606 Name: NEIL CHARGE 3.42 Sub Total. 03.42
WHITEHEAD Memo: river heritage
Total Tax 0.00
door f
lL� Grand Total 03.42
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064A(Sct#:606 Inv:21286122 Term: 1014 SaLes Store: 1 17-Aug-18 09:3 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 05.1 '319493319 F ;RESPIRATOR 2RK 2294"833; 1.@@, 7 77 ' .` 7' 444
X 061T31764996RE,SPS"RA7R SliNbINGIF:I8RGL5„ 2?@9@72, 1 00: 6 99 .$. 99J " _ ? � - @6 9c
X ,' @$21@1Bt8332?4/3.'EXT C(IR6 50 tIUT00UR 3?839 2 @0" 24 9f . ' 24 9EI :. 1 49 9E
X Q.B.`t@98@�@0"58J.OF�fT< GiIMPQllNO #ICll, 12# ?0'I1@14 2 00, 6 68."," `.6' B$/ .' ? 133E
Account Number: 606 Name= JIM CHARGE 78.08 Sub Total 78.08
RANSFORD Memo- 17451
Total Tax 0.00
Grand TotaL 78.08
0 201
White's Ace Hardware-Carmel SEP 1�/ C stomer Transaction Details 04-Sep-18 10:20y: 2000005 Page
T D N a�. E D
A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21287652 Term: 1024 SaLes Store 1 20-Aug-18 08 2 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 082011169@SAGE NSHLD SPjtAYER 3202 11fi90 � 1 00 '2 34 2 341 1 02 3
X 0446..00307fi9SBLEhCH t.IQ REG COAL fi4ti2 - ;1448fi74' f 00"'' 2 99 2' 44/ `'^ 1 02 45:
X 0$29'01404724TEFL0N TAPE -1/2){100 !}@972 2 @0, 1 f7 j 1f 17/• 1 02 3t :
X @32888405642GAl.0 .900EG E(L 1 47764 1 00 3 $4 3' $4/ 1 03 85;
6902410472Z0GAl,U NIPPLE fX4 '. 41637 f 00- ,:2 94 2` 991 " 1 02 4�
X 0Z118fi44510�9 `CE.O:I1i PLUMBER 1 5""XlOYIl',` X14554 1 00 "5 49 S'• 44/ .-. • 1 0S 4t
X 032888142893'NIPPkE GAI.U,
0325$$14218;36ALU NIPPLE1X2 4f244$3 1 00.' f 79 1 74/ 1 01 7''
X 032$;58142-f21GAL`U MIPP1 E .fXCLO 4124475; f 001' ;f S4 1= S41 1 �f 5,s
Account Number: 606 Name NEIL CHARGE 26.36 Sub TotaL 26.36
WHITEHEAD Memo well Total Tax 0.00
Grand TotaL 26.36
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064Ac8ct#:606 Inv:21288905 Term: 1024 SaLes Store: l 22-Aug-18 14:2 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One S e L L Price Per Qty Ext L C
X 082901266150PAINTERS Tq0{, 14412@1: 2 00 S 94 S 581 ,'' 1 1I 4#
x 0417$50@225'AOCED"AR LGHT ,� TLtRSTY MGP '13,$16 1 @0 ; #1 4� y ft 4�1 1 1t`,JL
7t t 0r�1r$5002186EX?RA.SQUEETi~ NOP � 12775 f 00 $ 94 8 941 1 0$ 9�
/Account Number: 606 a e TERESE CHARGE 46.16 Sub TotaL 46.16
M C A N I N C H Memo• 17 4 9 7
TotaL Tax 0.00
Grand TotaL 46.16
SEP102010
White's Ace Hardware-Carmel `Customer Transaction Details '04-Sep-18 10:21y: 2000005 Page::
y S D
T D N k E I
A E E CARMEL CLAY PARKS 1980064Ad3ct# 606 Inv:21289628 Term: 1014 SaLes Store 1 24-Aug-18 08 3 L S
Person:20000004
X F T Scan Number Descr.iption Part # Qty Price One Sell Price Per Qty Ext L C
Account Number 606 Name: JOSH CHARGE 16.50 Sub Total 16.50
RANSFORD Memo: FLO WELL
Total Tax 0.00
5 Grand Total 16.50
S D
T D N E I
A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21292259 Term: 1014 SaLes Store: 1 29-Aug-18 13=3 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Jc m77�9a17Sfi:1a �QL1: ecvfa3laxs""7:c3 WVM" , �a9&534: � @@ : i2 9k .,3 iz 9�/, t zs:9s
!4 0714'9717@8S:@"BRUSH CHINEX FTP .2 " AS`' 1495993
K @114::9717@847"BRU5l CH7NE}f FTP '2, 5 AS" 1,496@09: t @0 ; 1a 9� 18 9f/, '' 1 78..9
X 07'I4'971447Z0 MINI-KUTl;R YARN Ca?!ER 4 '- � 708559 ,': 2 00 i 5 SS .. 5' S5/ 1 1t 1rt
Y
' FA ', FASTNI`RS FA � 75 BTi „ S0@
X fiA FASTNERS FA Z @@
1E FA KASTNERS FA 4 @@ . , 500 @r = 1'. 3
Account Number= 606 Name JIM CHARGE 85.11 Sub Total 85.11
RANSFORD Memo 17539
Total Tax @.@@
Grand TotaL 85.11