The URL can be used to link to this page

Home My WebLink About187095 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $337.32 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 187095 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 606 286.02 GENERAL PROGRAM SUPPL 1093 4235000 606 15.64 BUILDING MATERIAL 1093 4237000 606 30.68 REPAIR PARTS 1125 4238900 606 4.98 OTHER MAINT SUPPLIES WHITE:' S APE, HARDWARE: 731 S. kANGEC.INE RD. PHONE. 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 05/31/10 000606 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CARMEL CLAY PARKS*** g RECREATION*** U tl, 1411 E. 116TH ST.(ADMIN) CARMEL IN 466.0 Boo, e....v..... INVOICE NO.. DATE DESCRIPTION AMOUNT 85884715 042910 INVOICE PAID REF0186011 4.09 35885583 048010 INVOICE PAID FIEF #186011 3.49 35895 051410-INVOICE FO SUSAN 19.28 35896823 051510 -INVOICE: PO SUSAN 15.64 35899232 -051910 INVOICE PO 0 23556 11.40 35900045 052010 INVOICE: P O 23336 4.98 35904228 052510 INVOICE PO 0 052510 53.47 35904248 052510 INVOICE PO 052510 24.98 35905344 052610 INVOICE FO 0 052610 122.94 35906754 052BIO INVOICE PO NA 37.01 35906829 052810 INVOICE FO 0 052810 47.62 186011 053110 PAYMENT 7.5B- COME It AND VISIT OUR GARDEN CENTER! CURRENT 30 DAYS 60 DAYS W DAYS OVER [o IfLQ 337.32 .00 .00 .00 337.32 A 1.5% (18% ANNUALLY) SERVICE: FEE WILL. 1 BE CHARGED TO ALL FAST DUE INVOICES W" I TE' S i=l C:: E: "s'4 FR n W 9=4 FZ E 7-31 E3 FZt=% .IGElL- I ICE Rn C:: $=I RMIFEL_ q I M •4 CE, 10 Z3 4B X-Ey a 3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35895539 01 05/14/10 09:01:25 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 WILLIAM LOVEALL PORTIA SUSAN QUANTITY ITEM N W1 B 6tg PIPE TAP Q T i NPT PRIC��-1 90 AMO�J 99 c HOUSE 19.28 .00 TAXABLE .00 TAX 19.28 NON TAXABLE 19. c8 SUB -TOTAL 19.28 x W" I r F I c-3 d!=% "i:l FZ n W 6=1 RE= 7- -3 1 E3 RF�P4C3E= Z "E F? ID �Y f!�Z* 4s 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35896323 21 05/15/10 08:39:43 000606 1 BILL TO: SHIP TO: pp�� MYE H t ADM I N> V.I�ftFffl6 PI (AAM I N CARMEL IN 46032 CARMEL IN 46032 WILLIAM LOVEALL_ OLGA SUSAN QUANTTY ITEA 7 50Z PRICE E,0 AMOU 66 -TUF 1 45871 ABRASIVE CLTH 1- 1 /2 "X2YD T 4.990 1 *56 F=ASTNERS, BOLTS, SCREWS, HOUSE 15.64 .00 TAXABLE .00 TAX 15.64 15.64 NON TAXABLE SUB -TOTAL f 15.64 X Ivu o f: 7 �3 1 3 Rd=t t%4C-3E:0 I !E-E FEE) ,,te FZ M iF" I ED .3 �L TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE PILL TO: SHIM' TO: CARMEL CLAY PARKS-0• CARMEL CLAY PARi-(S*** RECREATION RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) EARMEL lN-.46032 CARMEL IN 46032 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 73192 POLY TARP BLUE 10 X 12 T 12.490 12.49 1 731 POLY TARP BLUE 10 X 12 T 1 12.49 HOUSE 24.98 TAXABLE .00 TAX NON- TAXABLE 24. 98 SUB -TOTAL 24.98 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35904228 21 05/25/10 13; 47:35 000606 '1 TT LLLL B CARM�L CLAY FARMS TARMEL PARKS R RECREATION*** RECREATION 1411 E. 116TH ST. (ADMIN) 141.1 E. 116TH ST. (ADMIN) CARMEL IN 4603:: CARMEL IN 4603=' 75cs QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT s. 11 2 0LA i. 1990 11.34 1 34802 8" CABLE TIES PN100 T 5.470 5.47 1 34802 8" CABLE TIES PK I OO T 5.470 5.47 1 431 24 PVC ELL 90DEG 1" SXS T .530 .53 10 43157 PVC SLIP CAP 1" T .580 5.80 1 43138 PVC TEE 1" SXSXS T .650 .65 1 43138 PVC TEE I" 5X5XS T .650 .65 1 43138 PVC TEE 1" SXSXS T .650 .65 1 43138 PVC TEE 1" SXSXS T .650 .65 1 59655 VELCRO TAPE 3/4X15' WHT T 17.470 17.47 BOX OF 15' 1 9009879 MOUNT TAPE ROLL 3/4" X 15' T 4.790 4.79 TAXABLE 00 TAX 53. 47 NON- TAXABLE 53.47 w SUB -TOTAL x 53.47 F W" I IFS' 1B 4=1( I d=1 Ft n W (=1 R 7Z3 1 E 3 Rd=lt%JC3F=l I r4U=— R 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS*** R RECREATION R RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) 'LIRCHASER CASHIER: PO TERMS: SALESMAN 235 QUANTITY STEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 0 *56 FASTNERS, BOLTS, SCREWS, T 300 6.00 TAXABLE TAX NON TAXABLE 11.40 <w w SUB -TOTAL 11.40 NORA TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35900045 21 05/20/10 12:55:42 000606 1 CARMEL CLAY PARKS*-** CARMEL CLAY PARKS RECREATION -x RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL. IN 46032 CARMEL IN 46032 S SHLE5MRNt 2 33,J QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT il 122 'MR GLEAN ERASER 2 IK' T_ 2.490 2.49 1 1224286 MR CLEAN ERASER i'PK T 2.490 2.49 HOUSE 4.98 .00 TAXABLE .00 TAX 4.98 NON TAXABLE 4.98 SUB -TOTAL 4.98 L-J" I T IF' S Fla 1 -1 FA F1 I) W F4 R 7 Z� I :E3 RF4 �%JI3E-7:L— 1 Ft ID 1 9:1 III M L— Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE :Y 590534 J 0 05/28/10 1 -,c HOUSE 7 0� �.r 000608 1 B 1164PCLAY PARKSm• PAMR PARKS*** 8- RECREATION -0• -W• x RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 1115TH ST.(ADMIN) BEN jOHNSIGN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 13 44877 1 "X10 PVC PIPE SCH40 T 2.480 32. 9 43100 1 "X 10 PVC PIPE CL2 00 T 1.890 17.01 1 73192 POLY TARP BLUE 10 X 12 T 12.490 12.49 1 75909 POLY TARP DROWN 10 X 12 T 1.490 12.49 1 75909 POLY TARP BROWN 10 X 12 T 12.490 12.49 1 75909 POLY TARP BROWN 10 X 12 T 12.490 12.49 10 43138 PVC TEE 1 SXSXS T .650 6.50 23 43124 PUG ELL 90DEG 1" SXS T .530 12.19 12 43106 PVC COUPLING 1" 5X5 T .42:0 5.04 HOUSE 122.94 TAXABLE .00 TAX NON TAXABLE 1 SUB -TOTAL 122. X 122. 94 300 ACE 'c� t R P-1 F-- a- I m -c+ F-1 QD TYPE OF TRANSACTION DOCUMENT NUMBER" TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS*** R RECREATION*** RECREA'1 I ONE- 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) r.ARMFI IN _0; T F R pin it .0 TFRMR OUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 17613 S NDPAPR 9X 11 A/0 FN 5PK T 2.170 2. 17 1 1761, SNDPAPR 9X1I A/O FN SPK T 2.170 E'.17 1 17613 SNDPAPR 9X11 A/0 FN SPK T 2.170 2 2441E F,” SLIP JNT FLIER T 4.990 4.99 1 205 3 /IGXE," ACE SCREWDRIVER T 4.490 4.49 20556 #2 PHILLIPS ACE SCRWDRV R T 4.490 4.49 7490 STRAW DALE T 6. 670 13.34 1 7557 PLAY SAND .5CF DROWN T :.190 3.19 HOUSE 37.01 TAXABLE 00 TAX NON TAXABLE 37.0 SUB -TOTAL 37. 01 1 M FR F� P 0 I=' 9...- I BSI EZ R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3590CS29 21 05/28/10 14:07: 000606 1 ,.M.w CARMEL CLAY PAR44S*** CARMEL CLAY PARKS-*** R RECREATION RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46132 CARMEL IN 46132 �p�u a QUAY Y ITEM N41416'77 1. X 1 W PY ff'V P SCI- 40 T PRICI N ao AMOJ Ito So 1 4585a PVC CROSS 1 -1/4" T 2.060 2. 06 1 45858 PVC CROSS 1 -1/4" T 2.060 2.06 1 43131 PVC ELL 45DEG I" SXS T .960 .96 1 4314 PVC ELL 90DEG I" SXS T .530 .53 1 43124 PVC ELL 90DEG 1" SXS T .531 .53 1 43130 PVC ELL 45DEG I" SXS T .960 .96 1 43124 PVC ELL 90DEG 1" SXS T .530 .53 1 43131 PVC ELL 45DEG 1" SXS T .9611 .96 1 43130 PVC ELL 45DEG 1" SXS T .960 .96 1 43130 PVC ELL 45DEG I" SXS T .960 .96 yyyyyyyy TAXABLE CONTINUED ON NEXT PAGE xx xxxx TAX XXXXXXX NON TAXABLE X X X X X X X X SUB -TOTAL XXXXXXXX X xxxxxxxx C:9�4 RM1=L_ I P1.1 -4- 47-5 feRANSACTION `DS &f3JMBER C 1 05TdtdT� �i �J�I�JMBER PACdf BILL TO: SHIP TO: tt `AY` FARE {Slr LA'Y 'R4RKS` R RECREATION R RECREATION*** 1411 E. 116TH S f. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: HEN JOHNSON PORT I A 052810 43130.. PVC ELL TY ITEM N v Ti PRICE /U QUANT AMOUNT i R v0 PVC I_L 4 L CP SXS r !`J60 96 i 45DEG t 11 9X5 .96 1 4:3130 PVC ELL 45DEG 1" SXS T .960 .96 1 43130 PVC ELL 45DEG 1" SXS T .960 .96 1 43130 PUG ELL 45DEG 1" SXS T .960 .96 1 43130 PVC ELL 45DEG I" SXS T .915-0 96 1 43130 PVC ELL 45DEG 1" SXS T .960 .96 1 43130 PVC ELL_ 45DEG 1" SXS T .960 .96 1 43124 PVC ELL 90DEG I" SXS T .530 .53 1 43139 PVC TEE 1 -174" SXSXS T 1.080 1.08 HOUSE 47.6' .00 TAXABLE TAX NON TAXABLE w. w. SUBTOTAL X ,,j White's Ace Hdw Fund 101 Fund 109 Fund 108 Cleaning General General Maint, Bldg. Program Program Supplies Repair Parts Materials supplie supplie V# 037500 1 Invoice 4238900 4237000 4235000 4239039 4239039 1125 10931 1093 1082 -2 1082 -99 05/15/10 35896303 15.64 05/20/10 35900045 4.98 05/14/10 35895539 19.28 05/19/10 35899232 11.40 05/25/10 35904240 24.98 05/25110 35904228 53.47 05/26/10 3990534 122.94 05/28/10 35905754 37.01 05/28/10 359068291 47.62 4.981 30.68 15.64 37.011 249.01 337.32 White's Ace Hdw Fund 101 1 Fund 109 jFund108j TOTAL Cleaning General General Maint. Bldg. Program Program Supplies Repair Parts I Materials supplie supplie V# 037500 Invoice 1 42389001 093 4237000 4235000 4239039 4239039 1 1125 1 I 10931 1082 -2 1082 -99 1 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 5131/10 606 Cleaning maint, Supplies 4.98 5131110 606 Repair parts 30.68 5/31110 606 Bldg materials 15.64 5/31110 606 General Program supplies 3T01 5131110 606 General Program supplies 249.01 Total 337.32 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 037500 White's Ace Hardware Allowed 20 731 S Rangeline Rd Carmel, IN 46032 In Sum of 337.32 ON ACCOUNT OF APPROPRIATION FOR 101- Genera11108- ESE1109 -Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 606 4238900 4.98 1 hereby certify that the attached invoice(s), or 1093 606 4237000 30.68 bill(s) is (are) true and correct and that the 1093 606 4235000 15.64 materials or services itemized thereon for 1082 -2 606 4239039 37.01 which charge is made were ordered and 1082 -99 606 4239039 249.01 received except 17 -Jun 2010 Signature 337.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund