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Home My WebLink About331359 10/17/18 J'® CITY OF CARMEL, INDIANA, VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******253.11* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331359 CARMEL IN 46032 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606 48.76 BUILDING MATERIAL 1093 4238900 606 84.74 OTHER MAINT SUPPLIES 1094 4238900 606 45.95 OTHER MAINT SUPPLIES 1125 4237000 606 25.57 REPAIR PARTS 1125 4238000 606 13.17 SMALL TOOLS & MINOR E 1125 4238900 606 34.92 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER. CITY OF.CARMEL. . VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,by Vendor# 037500Allowed. 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. White's Ace Hardware Payee . . . . . 731.S Rangeline Rd . . Carmel,-IN 46032In 5tim of$ Purchase Order# 037500: White's Ace Hardware Terms: $: 253:1.1. 731'S Rangeline Rd: Date Due Carmel;IN:46032 'ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/.109'Monon Center PO#or Invoice. Description - ''INVOICE INVOICE NO... ACCT#(TITLE AMOUNT Dept# Invoice Date Number (or note'attached.invoice(s)or bill(s)) PO# Amount 1125 606 :4237000 S 25.57 Board Members 9/30/18 606 Repair:Parts $ 25.57 1125 606 4238000 $ 13.17 9/30/18 606 Small Tools. $ 13.17 1125 606 4238900 1 $ 34.92 f hereby certify that the attached invoice(s),or 9130/18' '- '606 Other Maintenance Parts $ 34.92 1093 : . 606. 4235000: $ :48.7.6bill(s)is(are)true and correct and:that the: 9/30/18 606 . Building Materials. $. .:46.76 1093. . .606 4238900 "$ 84.74 materials or services itemized thereon for 9/30/18 -606 - Cleaning&Maintenance Supplies $ 84.74. 1094 606. :4238900 $ 45.95 which charge is.made were ordered and 9/30/18 606 Cleaning&Maintenance Supplies ' $ 45.95 received except $ 253.11 Total. $. : . 253.11 October 9,2018' . 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 5-11-16-1.6 . Cost'distribution ledger classification if claim paid motor vehicle highway fund .. Signature.: :20 Accounts Payable Coordinator. . Clerk-Treasurer Title White's ACEHardware anAGarden Center (Esta!Srrwrr-wro/✓'3lste HITU S ACEHARDWARE-CARMEL. 731 5 RANGELNTRD .TN 4601324 S4'6=2-3-]`x- Statement STADTAT^ �E� '. NUMBER NUNO E Of Account �. T0: CARMEL CLAY PARKS Il1(� 1411C REATIONE. 116TH*ST. 1 OCT 0 t]J 2013 CARMEL, IN 46032 y: �. ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING N DAtE DESCRIPTION• AMOUNT . :; BALANCE .;;INVOICE 05-Sep-18 21295919 volunter 18.78 18 .78 17-Sep-18 21301191 irrigation 17.36 36.14 .2 Sep18 213027;2 12701 84 74 120 88 21-Sep: 18 `21303;08 went ,park 19 96 140:84;;. 21-Sep-18 2130312 17713 16.78 157.62 21-sep 18 2130314 west commons 17 56 175 .18 Z6=Se018 .2130578 17761 31` 98 2107.16; 27-yep; 18 2130.63.5 17768. . : 4.5. 95 .... 2:53 1.1 .•_ .CURRENT PASTUE jPAST 'DUE PAST''DUE ' TOTAL" AMT DUE;? 1: MONTH 2 MONTHS 3 MONTHS 3 DUE-'_ 253. 110 00 fl 00 fl,00 ZS3.11 ' YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:39y: 2000005 Page S D T D N E I A E E [CARMEL CLAY PARKS 1980064AcBct# 606 Inv=21295919 Term: 1024 SaLes Store: 1 05-Sep-18 09 5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C FASTNERS X FA, fASTNERS FA- 1 00 i S@@ @L T 99/ 1 @7 4; X X fA: FASTNERS „ fA X Account Number 606 Name: CODY CHARGE 18.78 Sub Tote 18.78. , MC COLLUM Memo voLunter Total Tax 0.00 Grand TotaL 18.78 S D T D N E I A E E CARMEL CLAY PARKS 1980064Ad3ct# 606 Inv:21301191 Term: 1024 SaLes Store= 1 17-Sep-18 08:0 L S Person:2000028 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C Account Number= 606 Name: MIKE CHARGE 17.36 Sub Total 17.36 � NORMAND Memos irrigation I' Total Tax 0.00 Grand T o t a L 17.36 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-18 10:38y: 2000005 Page S D T D N E I A E E CARMEL CLAY PARKS 1980064FAd3ct#:606 Inv=21302726 Term: 1015 Sales Store: l 20-Sep718 11 2 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X @3@j92@18255ACET4iTQE GL 1438394 7 @@':, a17 9£ 77.9£/ _ 1 17 9£ X @-3@19275@@$76RP1•'1 AC9U�ft .THINNEFI.GAL , .; ]259883 i @9,1 19 9c,: 19 9{/ 1 ]9:9 X @49793$455 l,]OUTLET 'SAFET'Y PLUG.;PK/24' 5989fl66 1 @0 4 48 1 48/ „ 1 @4 4F 80 X @370827894DA14N' DRI,G NON CBtd' 12, 6Q2 7&69881 t @@: i 79- 7 791. 1 87 ;7:� X 0198@@18722@WINDEX QUTQODR CLNR 32Q7 1075423 2 06; 9 38, 9 38/ f 18 7F X @37000435158MRjCL-EAN .EitASER 2PK 122428& 4 89 2 99 2 99l 7 77 9f X 08298]245209DLAOES UTIL;S@PK ACE 2798810 1 @@, G 99 & 99/ '! 1 86 9 X „ '. 082907722=524SNGC (EDGE REEL,BL OS 1@P4�...: 12252 •` ~� 7 ,00, 2 79 2 74/ 1 @Z,7t Account Number: 606 Name: JIM CHARGE 84.74 Sub Total 84.74 RANSFORD Memo: 17701 Total Tax 0.00 L__9; 4 . Grand Total 84.74 S D T D N E I A E E CARMEL CLAY PARKS I980064Acgct# 606 Inv:21303089 Term: 1024 Sales Store: 1 21-Sep-18 08 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C °X 0�823b986556CD=WALL MN 7;;DR•S.TO`P CHR 5s' •lf8S,296fi i •00'.' `;6 79 ;.6.79%; 1 @6:7C 'X @8230f206031ACE 8'FT HOLIER S 2135168: f @@ 7 99 •f 7 99/ 1 @7 9 X . . @8.2.9@1035T258T1''INSERI„#2 PH1L•`CD2, "2@5'7504 :{ � 2 0@` "2 .59 2 59/,, } 05 if„ F _. Account Number:- 606 Name- JOSH CHARGE 19.96 'Sub- Total 19.96 RANSFORD Memo: west park Total Tax 0.00 G + Grand Total 19.96 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-18 10:38y= 2000005 Page:: S D T 0 N E I A E E CARMEL CLAY PARKS 1980064AcBct# 606 Inv:21303129 Term: 1014 SaLes Store: 1 21-Sep-18 09=4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 039fi4'5I101t9CONC.RETE•MIX 10# 52098.87 2.Pr0 2 ST' 2::51/' X 0623380894680LD ENGLSH S;CRTCH.CVR 80Z 10106 1,.00' 5.88 5.88/, 1 05:51, X .06233808050501D ENGLISH LT WOOL1 80Z 17468 .1.00'' 5.88 5.88/ ,1 05,8E Account Number 606 Name JIM CHARGE 16.78 Sub Total 16.78 RANSFORD Memo: 17713 Total Tax 0.00 Grand TotaL 16.78 S D T D N E I A E E- CARMEL CLAY PARKS 1980064Acgct#:606 Inv:21303140 Term: 1024 SaLes Store: l 21-Sep-18 10:0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0370000424951R,, ,CLEAN.,E 133013 3.00 3:99- 3.99/• 1 1.1.91, X 0708487.7.8193GOQ 6,0 NE GEL 1202, 1226810," 1.00` 5 39 Account Number 606 Name= CHARGE 17.56 Sub TotaL 17.56 COURTNEY WEINTRAUT Memo: west Total Tax 0.00 commons Grand TotaL 17.56 S D T D N E I A E E CARMEL CLAY PARKS 1980064Ad3ct# 606 Inv=21305781 Tbrm: 1024 Sales Store 1 2•'6-Sep-'18 14 4 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 0433x747822021. V l.CRFT JNR SL 21 5069513 2'.00 ' 15.95" 15 9�/, 1 3i,gE Account Number: 606 Name: FREDDY CHARGE 31.98 Sub TotaL 31.98 DELFIN Memo: 17761 TotaL Tax 0.00 Grand TotaL 31.98 White's Ace Hardware-Carmel Customer Transaction Detai i.s 02-Oct-18 10:39y: 2000005 Page:. S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct# 606 Inv=21306356 Term: 1014 Sales Store: 1 27-Sep-18 18:.2 L S Person:20000004 X F T Scan Number Description Part a Qty Price One Sell Price Per Qty Ext L. C X 04179 002,25 O CEDAR L6HT=N-THRS Y .MOF 13816 7.00: T1 9� •.' 71 9�/ 7 T7 S� X 049704020fi49cHEMI'CAL GLOVE PVCriRG 7803018 2•.00` 9:99 9.99/ .;.. .L T9.,9E, X , 041785002261L'GNT 'N THIRSTY MOP`REFIL 13817 2 0,@ fi 99 6 99/ 1 13,9f G Account Number: 606 Name: TERESE CHARGE 45.95 Sub Total 45.95 MCANINCH Memo= 17768 TotaL Tax 0.00 Grand Total 45.95 I