HomeMy WebLinkAbout258765 05/18/16 0 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******137.28*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 258765
CARMEL IN 46032 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 606 24.26 REPAIR PARTS
1094 4238000 606 5.79 SMALL TOOLS & MINOR E
1125 4235000 606 65.93 BUILDING MATERIAL
1125 4237000 606 32.36 REPAIR PARTS
1125 4239000 606 8.94 MISCELLANEOUS SUPPLIE
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed
731GRanQe|ineRd
Carmel, IN 40032
137.28
ONACCOUNT OFAPPROPRIATION FOR �
101 General Fund/109YNoommCenter
'
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Dept#
1125 606 4237000 $ 32.36 | hereby certify that the attached invoice(e). or
1125 606 4235000 $ 65.93 bi||(e) im(aro)true and correct and that the
1125 606 4239000 $ 8.94 materials or services itemized thereon for
1093 606 4237000 $ 24.26 which charge is made were ordered and
1094 606 4238000 $ 5.79 received except
May 17 2O1G
Signature
-----�� � Accounts Paab\e [|oordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/30/16 606 Repair Parts $ 32.36
4/30/16 606 Building Materials $ 65.93
4/30/16 606 Misc $ 8.94.
4/30/16 606 Repair Parts $ 24.26
4/30/16 606 Small Tools $ 5.79
Total $ 137.28
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
, 20
Clerk-Treasurer
White's IWEHardware
nm(6arden Center
�rea6 Srrta<•r-�'rrn<.%ries
WHITEa'S� ACE` HA�DRE-CARMEL
73.1 4A
S _NG.EL:IQNE RD
FCA RME`L I<N 746632 45
�317� 846=2-31'1 ' -'3
State ment
rS-T-4TEME�NTACCOUPIT PAGE
} DAVE, N`.U`MBERI N0 11 OfAccount
30=Apr-'16 i 67 1
TO: CARMEL CLAY PARKS RECEIVED
& RECREATION*'
1411 E. 116TH ST. MAY 0.9 X096
CARMEL, IN 46032
Y:
ALL=,PURCHASES- ARE DUE AND PAYABLE- BY•-LAST-DAY-OF"BILLING
'e
DATE INVOICE DESCRIPTION AMOUNT BALANCE
08-Apr-16 2958723 bench 11. 58 11. 58
08-Apr-16 2958924 8500 24.26 35 .84
14-,Apr-16 2961288 -8546 29.98 65.82
15-Apr-16 2961781 flow0415116 5 .79 . 71.61
18-Apr-16 2963917 waterfountain 14.96 86.57
1,97_Apr716 2964485 inlow 4.42 _ 90.99 _
2,7-Apr-16 2970015 SOUTH, TRAIL HEA 28.36 11-9.35
2,9-Apr-1,6 "29,71303 _MULCH FOR` A`,_TRE 17,_x:.93; 137-:..28„
CURRENT -PAST DUE PAST. DUE PAST, DUEJ TOTAL
AMT DUE : 1 MONTH 2 MONTHS 3"MONTHS 'DUE.
137.28 0.00 0 Ol 137.28
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-CarmeC � � Customer Transaction Detai Ls 05-May-16 14:58y: 2000005 Page '
NiaY 0 9 2016
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2958723 Term: 1015 Sales Store: 1 08-Apr-16 08 2 L s
Person:2000217
X F T Scan Number Description Part # Qty Price One �SeLL Price Per Qty Ext L C
X 020066187767SPRYPNT 2X-GLS BLACK 1396001 3.00 3.86 3.86/ 1 11.5E
Account Number: 606 Name: ANDREW CHARGE 11.58 Sub Total 11.58
o„ t"L_, BURNETT Memo: bench
Total Tax 0.00
Grand TotaL 11.58
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2958924 Term: 1015 S a L e s Store: 08-Apr-16 14 1 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 071497169815"PNTR CHOICE CVR-3/8"" 6PK -''•. 1394915 2.00 8.99 8.99/„ 1 17.9E,
X 03288830905@BLK BUSHING 3/8X1/4 4194726 1.00- 1.49 1.49/, 1 01.45
X 6902910.4.6483GALV�NIPPLEa1/4X6,,. ;41,588 ;,: 1._00, 4..79 . 4.79/, 1 , -_ 04.75
Account Number 606 Name JIM CHARGE 24.26 Sub TotaL 24.26
RANSFORD Memos 8500
4 Total Tax 0.00
Grand TotaL 24.26
S D
T D N E I
A' E' E ICARMELCLAY-�PARKS'- AdCt# 606 Inv:2961288 Term: 10'f4 `S•aLeS Store:-1 14-Apr--16 10 4 L S
Person:2000217
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
X' 0829@1248095BULB CFL AGE 20W $W, SPK` 3285996 2.00 14.9514'-.95/ 1 '� `29.9E'
Account Number: 606 Name JIM CHARGE 29.98 Sub Total 29.98
RANSFORD Memo: 8546 Total Tax 0.00
Grand TotaL 29.98
White's Ace Hardware-Carmel :us Omer Transaction Deta i Ls 05-May-16 14:58y: 2000005 Page
MAY 0 9 2016
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A E E CARMEL CLAY PARKS A Inv:2961781 Term: 1015 SaLes Store 1 15-Apr-16 10:2 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One 'SeLL Price Per Qty Ext L C
X, 053538500078WELD .STC RND(CR)-3-/8X3FT I H11599 1.00. • 5.79 '. , 5.79/ 1 05:75
Account Number 606 Name= ERIC CHARGE 5.79 Sub Tote 05.79
MEHL Memo: ',f Low04l5l6
Total Tax 0.00
Grand TotaL 05.79
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2963917 Term: 1014 SaLes Store= 1 18-Apr-16 11 :2 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X ".082901250586'HEX,BUSHING 1/2X1/4' BLF' 4337911 "1 '
� F 2.00' 4.99 ` 1 4.99/ - 09.9E-
X 082901250524BRASS HEX NIPPLE 1/4MPT 4337853 2.00 2.49 2.49/ 1 04.-9E
Account Number 606 Name: ANDREW CHARGE 14.96 Sub Tots 14.96
BURNETT Memo: waterfountain TotaL Tax 0.00
Grand TotaL 14.96
S D
T D N E I
A E E CARMEL CLAY PARKS Acct#:606 Inv:2964485 Term: 1024 S a L e s Store: 1 19-Apr-16 10 1 L S
Person:2000232
XF' 'T Scan Number Description part #•' O.ty P.rice -One SpLL_Prjce -Per•'Qty Ext, L• .0
X 08290140.1926SJ WASHER MED 1-1/2IN 40192' 1.00 10.99 -, 0.99/ 1 00.95•
X - NUT METAL , 2.84. � 2.84/ 1 02082901403050SJ ..8x.
X 008236623215FAUCE.T REPAIR CODE,:;B 40414$. 1 00 z 0.5900.50
Account Number 606 Name: Memo: CHARGE 4.42 Sub TotaL 04.42
InLow Total Tax 0.00
Jl Grand TotaL 04.42
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Whites Ace Hardware-Carm L MN,, 0.9 2016 � Customer Transaction Details 05-May-16 14:58y: 2000005 Page:!
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A E E CARMEL CLAY PARKS Acct#:606 I Inv:2970015 Term: 1015 Sales Store: l 27-Apr-1611 :3 L S
Person:2000217
X F T Scan Number Description I Part # Qty Price One ISeLL Price Per Qty Ext L C
X 082901212.102P_AIL PLSTC 10T CALIBRATED_ - 13972 9.:00 1.69 1.69/, . 1 -_ _ 15.2=,, <'
X 070686574515WALLPLATE -16 BLANK PWTR 3501509 1.00 2.29 2.29/ 1 02.2f
X 0706865693061ROCKR WALL PLATE BR NCKL .� 3501442 3.00 2.29 2.29/ 1 06.8i.
X 094913801694BRASS NIPPLE 3/8X1-1/2 49001 1.00 3.99 3.99/ 1 03.95
Account Number: 606 Name: NEIL CHARGE 28.36 Sub TotaL 28.36
WHITEHEAD Memo: SOUTH TRAIL HEAD Total Tax 0.00
Grand Total 28.36
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A E E CARMEL CLAY PARKS Acct#:606 Inv:2971303 Term: 1018 SaLas Store: l 29-Apr-16 14: 1 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X, 7439540 MULCH TRPL SNRD BRN1 SCFi 7439540 2.00, 4.97 , J 4.97/, 1
X 034138102008LITE `CORK:12-X12 P`K4 59701 . z 1.00 �9.99 9.99/ 1 09 9S
INST SAV 2.00 Sub TotaL 19.93
Account Number: 606 Name: CHARGE 17.93 Total Tax 0.00
COURTNEY SCHLAEGEL Memo: MULCH
FOR A TREE Grand TotaL 17.93
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