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Home My WebLink About332468 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******295.68* s. ja CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332468 9�;1'rtiN CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606 32.99 BUILDING MATERIAL 1093 4238900 606 232.58 OTHER MAINT SUPPLIES 1125 4238900 606 30.11 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 037500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. White's Ace Hardware Payee 731 S Rangeline Rd Carmel, IN 46032 In Sum of$ Purchase Order# 037500 White's Ace Hardware Terms $ 295.68 731 S Rangeline Rd Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 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 4238900 $ 30.11 Board Members 10/31/18 606 Other Maintenance Parts $ 30.11 1093 606 4235000 $ 32.99 10/31/18 606 Building Materials $ 32.99 1093 606 4238900 1 $ 232.58 1 hereby certify that the attached invoice(s),or 10/31/18 606 Cleaning&Maint.Supplies $ 232.58 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 $ 295.68 Total $ 295.68 November 14,2018 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 IpAki"WRLA), claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title White's LWEHardware and Garden Center !'icq!Seruin- ern!✓ria WH`LTE ' S ACE HARDWARE CARMEL 73.1; S--RANGELINE RD CARMEL 3'N 46'032 ` 31T-846=2311 Statement STATEMENT x ACCOUNT: PAGE ? Of e^^OJ�nt DATE e;: NUMBER NO ..' Acco 31 Oct 18s 606 1 T0: CARMEL CLAY PARKS RCIVED & RECREATION***1411 E. 116TH ST. CARMEL, IN 46032 NOV 1 3 2010 : FY: ........... ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING N .DATE' NVOI:CE bES.C;RIpT,IN ;AMOUNT . ;;` BALANCE' 05-Oct-18 21310362 17862 9 24 57 24. 57 10 Oct-18 21312557 st park 0 24 15 48 . 72 11 OctI4 2131310 1,7,9D6 ' 0j75✓ 99 47 "3 OGti-18 . 41 21313:99 ,:.43✓ 140 90; 15-Oct-18 2131491 17930 5 32 .99✓ 173 .89 18-Oct-18 2131642 17956 4 66.42✓ 240. 31 24 Oct�18 2.13].90.1 `10j23/18 ' '3 5., 96 2'46 27 2,4 06t:=18 $'1392=9 1.7:992 2 34` 64✓ 2:$0 .91,:. ,:: 25-Oct-18 2131969E 18003 ► 14. 77✓ 295.68 F CUrR.RENT'; PAST DU:E PAST DUE' PASTi DUE TOTAL AMT OUE.'. 1 "MONTH 2 MONTHS 3 MONTHS DUE 295 . 68 295 68 - YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel. Customer Transaction Detai Ls 05-Nov-18 15: 16y: 2000005 Page S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21310362 Term 1015 S a L e s Store: l 05-Oct-18 16:5 L S Person:2000020 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X @8,@497$67$t2SfCURITY 6:tT T27 ;FORX = 2105430 1 00 - t` 7c 7 79 1 74J� 1 0 X ` @8;04978G't8@55EC(JRiTY 8iT F25 '70RX 2t@5922 ? @'0 1 79` 1 79/;s t 0}'Tc _ Account Number 606 Name FREDDY CHARGE 24.57 Sub TotaL 24.57 DELFIN Memo: 17862 Total Tax 0.00 Grand Total 24.57 S D T D N E I A E E CARMEL CLAY PARKS 1980064Acgct# 606 Inv:21312557 Term: 1014 SaLes Store: l 10-Oct-18 08:3 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 0823 04 FH"WS Z 4313/4 i#40@0'4 1 00 3 T9' 3 79/,_ 1 03'Tc X ,' X8240?40Q$82AEitATQ1{ 55/G4 MJF; •, �`,40088' .�' 4 0:@ 5 09 A S 09J � 1 20 '3f / Account Number: 606 Name: CODY CHARGE 24.15 Sub TotaL 24.15 MC COLLUM Memo: west park Total Tax 0.00 Grand Total 24.15 S D T D N .E I A E E [CARMEL CLAY PARKS 1980064Mct#:606 Inv:21313108 Term: 1015 SaLes Store: l 11-Oct-18 12 0 L S . Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03"�3$50T13$WECD F1 AT 1/$XL ?l2X3FT I#11654 2 0E 7 94 T 49I 1 t5,:8E X 00'82�608fT2@CARR SCREE;Z 5/16'.X2 '1/2 ' 4i24@096 1 00 24 9r `24 9cI t ; 24,',4c s X ,: 0@$236@69730FItJ HX N7 USS Z 5%76 t& ', Hi50006 1 00 5 29 ;„ S 24/ � 1 @5;2c t X @ID823609�499SP,k.,IF E.00IC14ASH Z `51t6„ •: ,, ',H30?�021 � i.@0 A �9,'; ,`4 49f 1,,, +. 04..;4c , i Account Number: 606 Name= FREDDY CHARGE 50.75 Sub Total 50.75 DELFIN Memo: 17906 Total Tax 0.00 Grand Total 50.75 White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Nov-18 15: 16y: 2000005 Page ; S D T D N E I A E E CARMEL CLAY PARKS 1980064AcSct#:606 Inv:21313990 Term: 1014 Sales Store: l 13-Oct-18 11 0 L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X &8581141A7S5'BIT DLTIIL-'T18"'CDB ALT [)yt! 2466@8? 2 @@ 3=59; 3 591 ' } 07 '7€ X 8$S9t74tfd8t6"SIT DRIlLT(4 "£t78AlT �tY! ,' 246622.5 2 @@ 6 94� 6 99( : 1 1319E X 88236@6T@79PHIq PAN;MS Z1@ 24X1 1/.2-. ;,` H921fi6 � 1 D:0 7 24.` ';T 29! i t 07=2= ` Account Number: 606 Name: FREDDY CHARGE 41.43 Sub Total 41.43 DELFIN Memo: 17927 Total Tax 0.00 Grand Total 41.43 S D T D N E I A E E CARMEL CLAY PARKS 1980064Ad3ct#:606 Inv:21314913 Term: 1015 Sales Store: 1 15-Oct-1810 5 L S Person:20000050 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X „' @0;$23fit4,;1;3@tr,l$ Account Number: 606 Name: TERESE CHARGE 32.99 Sub Total 32.99 MCANINCH Memo 17930 Total Tax 0.0e Grand Total 32.99 S D T D N E I A E E JCARMEL'CLAY PARKS 1980064Acft t#:606 Inv:21316428 Term: 10-14 Sales Store: 1 18-Oct-18 .13:4 L S Person:20000004 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X b3�792003;257ACE'51RIPPER EX-S7 6L 14387?{6 1 @0 T25 9= Z 8=( 7 25 ;9= X� 03�e@@04Z495MR ;CYAN EXTRA PWR £Ets13� 7330t�3 5 0@ 3 49 ; 2 =191 1 '34 '8t JI � @8'219@T07@'8@T�&ANDDISC 5 '$HOLE 12@Ei P75 2@82644r f'@® : 8 48 ' 8 891 : 7 09 '9= DYNAMICPROMO 1.50 Sub Total 67.92 Account Number: 606 Name: FREDDY CHARGE 66.42 Total Tax 0.00 DELFIN Memo: 17956 Grand Total 66.42 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 15: 18y: 2000005 Page:: S D T D N E I A E E CARMEL CLAY PARKS 1980064A1d3ct#:606 Inv:21319013 Term: 1024 SaLes Store: l 24-Oct-18 09:4 ' L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X SMSSEPEM X Account Number: 606 Name: CHRIS CHARGE 5.96 Sub Total 05.96 PETRULIS Memo: 10/23/18 C�/7 Total Tax 0.00 Grand Total 05.96 S D T D N E I A E E CARMEL CLAY PARKS 1980064AcBct#:606 Inv:21319292 Term: 1024 Sales Store: l 24-Oct-18 15:3 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C 14 �88236889:356C PAIf 115$ F'LA7 WASH 3/8 ) � �?7406T � 1 �6 6 7�} :� 79,1 t �86 '7t ) X h ` ;, ,t $882360638753^rH PHL MS 2 10 247t�(4 H'L81877 1 00 S ?9: 5, ,?5I . t 05`? X 61 631,11f 1'HL)M& 1� 2lli ll2 HT@TBi t 88 7 29M 7 2$/ t R7 :2° a X 88&235868814Pt#2t PARI 1t Z`6 32XT H91209 4 if � QB$23fir063759FH 17'HL MS Z $ 32Xjf? ' H`f0T8�3 � 9lrz 1� 84?'?< y 3L,,.. 08$23685386f5FH PHL MS,T 10 ?4,�T 1!4 k �HtOT'08 p °: � '." s � v z T 8 5 43 5 43! 'T 85 4 Account Number: 606 Names FREDDY CHARGE 34.64 Sub T o t a L 34.64 DELFIN Memo: 17992 Total Tax 0.00 Grand Total 34.64 S D T D N E I A E E CARMEL CLAY PARKS 1980064A1d3ct#:606 Inv:21319696 Term: 1014 S a L e s Store: 1 25-Oct-18 14:4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 88$235053759F# PHL MS Z '8 3?7(!/? H10T853 1 86 4 25) X84 ?t X 088236863$85FH l'1L 145 Z TO 24X1 114 HT8T888 T BB 6 43 ' S 491 16 +Fx Account Number; 606 Name= FREDDY CHARGE 14.77 Sub Total 14.77 DELFIN Memo: 18003 Total Tax 0.00 Grand Total 14.77