189072 08/18/2010 °�e CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $338.67
CARMEL IN 46032
CHECK NUMBER: 189072
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 606 21.00 GENERAL PROGRAM SIIPPL
1125 4237000 606 131.79 REPAIR PARTS
1125 4239099 606 185.88 OTHER MISCELLANOUS
Wlil:l'E:' S AC:E* HARDWARE:
73 3. RD.
PHONE: Ci46- •24755
CARMEL. IN 46032
DATE CUSTOMER NO.
07/31/10 000606
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
C :ARME.I._ CLAY PARKS x x x
RE:'CRE:ATT_ON*** 1
1.41.1 E 116TH �i' T'. (ADMIN) AUG 0 2010?
CARMEL IN 46032
I 3 e
INVOICE NO. 'DATE DESCRIPTION AMOUNT
35911266 060310 INVOICE PCT tt 060310 82.
35 911.904 06041.0 INVOICE: PO MEETING kiA 26.74
:35 91.2298 06041.0 INVOIC.E PO It FRED 61.96
3`-'919.:.52 061,.1.0 INVOICE PO 061.510 a 5.30
3"= 192349 06221.0 INVOIC :E PCT MC :001.070 77.45
359271£32 062RIO INVOT.0 :E: PD SARWi 26.95
:3592EI916 0701.10 INVOICE PCT 070110 21.00
35931890 070510 1 NVOI C'E' P.O FRET► 77.45
359:32179 070610 INVOIC :E PCT 'TERRY 3.4E3
359 321343 070710 I: NVOI.C:E: PCT 07.07 .1.0 37.8B
.t59:32£39ET 070710 INVOICE
PC) 07.07.10 1.20
359329r54 070710 INVOICE: PO 07.07.1.0 2.40
:3 X9:38031. 071610 INVOICE PO 0 'TERRY 44.15
35941206 072210 INVOICE PO TERRY 12.90
3594186 :3 072:310 INVOICE PO MC 1001142 1 08.42
35944972 07291.0 INVOICE PO 07.29.10 29.7ET
COME T 1 AC.E FOR ALL OF
YOUR LAWN GARDEN NE::ED1:+!
[pAS-T DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER ME
3 lB 67 5 1.0.66 .00 .00 ET49. 33
TERMS NET 30 D A YS FROM STATEMENT DATE filaWp� s1o. b�
A 1.5% (1(3% ANNUAl..I. Y) SERVICE FEF� WILL 3
BE CMARGE:D TO Al-l- PAST DI.IE INVOIC :E.S
7 ,3 1 E.3 R Cl PA C3 IE�. Q— 7f_ R. n
ACE F_ 6=4I R r"8 E 8_ 1 PA 4" qE,. ate-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATIONA.
1411 E. 116TH ST'. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL I1\1 46032
PURE! 1ASER: SAS! HER P9 0 TERMS
n
j ipjsep4 0:7.
QUAN�JTY ITEM NJLrM a PVC CROSS Df SCR PJIQN PRIC�U oo AMCIUNI
*b WIRE, 1 9 E _J '1
i isF P 1 0 0
TAXABLE
4'10
TAX
I
I
NON TAXABLE
I
I
SUB -TOTAL
X fl
AM, 7 Z3 1 fEl R n V-4 (3 E= lL- I NO E:__ R T-
W 00 1 r N7=w T !E3 III C IE•E 4-9 n Fqt Uk W P'k R E
1-3 -e=u- G
TYPE OF TRANSACTION DOCUMENT NUMBER_ TRANSACTION`DATE ACCT NUMBER PAGE
I- IOU 59318 0 22 07 /05/10 14 7 e 5 000606 1
BILL TO: SHIP 'TO-
CARMEL CLAY F- ARKS*-A-* CARMEL_ CLAY PARKS
FRECREAT I ON RECREATION***
1411 E. ].1ur' -i S r. (ADMIN) 1.411 E. 116TH ST. (ADMIN)
CARMEL IN 46134 CANNEL_ IN 46032
PURCHASER: CASHIER.- PIO kk o TERMS SAL.E'� MADE
F=RED HAGEMIER BRITTANY F=RED
QUANTITY ITEM r
I
NUMBER DESCRIPTION PRICE AMOUNT
i
9098 P'ROF'ANE= T 15. 490 ;77. 45
20# TANK
i
HOUSE 77.45 TAXABLE .0O
TAX 00
NON TAXABLE X77. 4. a
i
SUB -TOTAL 177. 45
77. 4 5
RI III -1 F= L._ I N-9 Zo- F-V =3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE 'ACCT NUMBER f PAGE
HOUSE 35932179 22 07/06/10 10:31:1 000606 1
BILL TO
CARREL CLAY PARKS*** CARREL CLAY PARKS
RECREATION*** RECREATION***
1411 E. 116Thl ST. (ADMIN) 1411 E. IIGTH ST. (ADMIN)
CARREL IN 46032 CARME'L IN 46032
PURCHASER: CASH I ER e PO I# TERM S d SALES MAN:
TERRY MYERS DINA FERRY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
5029491 S— HOOF°. 3-1/4 ZN PI'2 T 1.740 1.74
TAXABLE
TAX
r NON TAXABLE
SUB -TOTAL
ACE, 7 Z3 I R n- PA C r�� L_ I PJ E F? n—
Uri 1Hl IC IE- 9 E F-4 C:, F__ f IZ 14 f-1 F," F='
+[T.7 Z4_ C E, tL...... +.gip I I
TYPE OF TRANSACTION DOCUMENT, NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35932845 20 07/07/10 11:10:05 OiZl0606 1
BILL. TO- SHIP 1"O
I
CARMEL CLAY PARKS*** r�ARMIwL CL AY PARKS-
I
RkCREATIOIV4 RECREATION -m-
1411 E. 11BTH ST. (ADMIN) 1411 E. 11FTH ST. (ADMIN)
CARME.L I N 46032 CARME:L :1111 4603E'
PURCHASER- CASHIER: PC) #a TERMS- SALESMAN:
ANDREW BURNETT EVA 07.07. 10
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
10 *58 FASTNERS, BOLTS SCREWS T ..150 1.50
20 FASTNERS, ASTNFRS, BOLTS, SCREWS, T .060 1.20
2 *56 FASTNERS, BOLTS, SCREWS, T .270 5.40
10 *5E FASTNERS BOLTS SCREWS T .17181 .80
15 *56 FASTNERS q BOLTS, SCREWS, T 1.100 .16.50
1 4018131 STOP VAL.�E HD 3: 4" FPT T 9. 490 9.49
1 1134.8 VINYL, SPACKLE 1 2PT ACE T 2.990 2.99
HOUSE 37.88 TAXABLE 00
TAX 00
NON-TAXABLE 37 88
SUB -TOTAL
7. 88
I
X
s
37.88
.I_ IFE 1 5! o=l tC E_ i —I rA IR.] W dz-1 Ifs I
AC
r- C-4
F--., its Imo... L_ 1 II* -4. GP 3 2H
E3 C-r
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE: 35932898 2898 21 0 7 /0 7/10 1 1 9 59 000606 1
BILL TO. SHIP TO—
CARMEL CLAY PARKS*** CARMEL_ CLAY PARKS
RECREATION RECRE:AT I ON-N -H-
1411 Ea 116TH STe (ADMIN) 1411 E. 116TH ST. {AI)MIN)
CARME L I N 4'=,2132' CARIMEL IN 4 -C-.,0 2
PURCHASER: CASHIER Pt.3 a TERMS- SALESMAN
ANDREW BURNETT BRITTANY 07e 07„ 1. 0_
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
--20 #56 FAST NERS, BOL T S, SCREWS, T —e QAG0 —1.20
10 *56- F-ASTNE RS, DOLTS, SCREWS, T 230 2. 30
20 *58 F=ASTNERS, BOL-TS, SCREWS, F' e 0821 1. 60
HOUSE 1e .00
TAXABLE
TAX
NON TAXABLE
i
20
u SUB -TOTAL
X ,I
pp nn__� ••77�
I� ����yy�� d� may, R m� I[�= I
At"e �V°4P 0 .1L °R !E Ph E "Cl R r �6w+d1 7 ID'S. I�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER j PAGE
HOUSE 35932954 20 07/07/10 13.09.07 000606 I 1
RILL TO: SHIG T0.
CARMEL CLAY F (ARKS CARMEL CLAY F'ARKS
R RECREATION RECREATION
1411 E. 11GT1- -I ST. (ADl'IIN) 1411 E. 116TH ST. (ADhIIN)
CARMEL IN 46032 CARMEL IN 4603=;
PURCHASER. CASHIER. Po TERMS.- SALES MAN:
i
ANDREW DURNETT EVA 07.0 7. 10
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5 *5 FASTNERS, BOLTS, SCREWS, T 170 .85
5 *56 FASTNERS, BOLTS, SCREWS, T .190 .95
5 *56 FASTNERS, BOLTS, SCREWS, T .120 .60
HOUSE 2. TAXABLE I 00
TAX 00
NON TAXABLE
2.40
SUB -TOTAL j 2.
GAL 2.40
I
ACE Z-7 'I °=yo- FR C4 N IC3 E—: I._ I PA E: R 13
r--% R itb'I Imo:.. I__. IT T AI CH., OLD �2
TYPE OF TRANSACTION` DOCUMENT NUMBER TRANSACTIONbATE ACCT, NUMBER PAGE
HOUSE 3593812 31 21 07/16/10 12 :41:47 000606 1
BILL TO a S I P 'T'O a
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREAT I ONA- RECREATION -m
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO aka TERMS SALESMAN:
TERRY MYERS PORTIA TERRY
QU ANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H37 5000E TAPPER 1 000 1 NST ALL TOOL T 34. *90 34.99
1 F48979 FP f-1 CONCT SC 1 4 X 1 -1 4 T 2. F1.90 P.29
1 H8979 FP_FFi CONCT SIC 1 4X 1 1 /4 T 2. 290 29
1 H8981 FP-1=1-1 CONCT SC E. c `3 2. 2
1 F48968 FP —HX CONCT SC 1/4X1 -3/4 T 2.290 2.29
HOUSE 44.15 TAXABLE L71 LA
TAX I .00
NON TAXABLE 44. 15
SUB -TOTAL 144.15
I
I
X
�44. 15
i
A CE I I IF: "y EE 0—A �I R n t4 FA F-;,' tip
Imo` f- IFR M iF: L._ aP I RN4 4-
�_'b te=a•
TYPE OF TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER j PAGE
HOUSE 35941206 0 1717 /E`/ 1 09 e 11 n 48 000606 1
BILL_ TO SHIM: TO:
CARMEL CLAY F.IARKS CARMEL CLAY PARKS
RECREATION RECREATION***
1411 E. 1164TF"I ST. (AI)MIN) 1411 Ep 116TH STn (ADMIN)
CARMEL IN 4:x0132' CARMEL IN 461732
PURCHASER: CASHIER w PO n TERMS-. SWLES;MANg
TERRY MYERS EVA TERRY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT.
56 FASTNERS BOLT, SCREWS, T .850 Ea 55
r
1 #'CEO F-ASTNERS, BOLTS, SCREWS, T 2. A-O71 9. rlo
1 *56 FASTNF RS, BOLTS, SCREWS, T .750 .75
HOUSE: 12. TAXABLE IAO
TAX 1110
i1E `111
NON TAXABLE
12 90
SUB TOTAL
X
�1 X171
ACE,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
fit0 i
F 574 3 E= ILI I ly r.1! I k J. 1 t 3 8 Y Of, W-t, 1
�CARMEL CLAY FFARKS*** CARMEL CLAY PARKS***
RECREATION-*** RECREATION***
1411 E. 1 i.GTH ST. (ADMIN) 1411 E. 116TH ST. (AI)MIN)
CARMEL IN 46032 CARMEL IN 4603
i"LYi t..rlil'1 °J I.Y:I.L„a ter 1".l :..F11' 4..F +v' „i "'+_e 'f o. i�1. "I wry
R
F •-•w.+. 1 to E I'I f 1' Z.
1 d ..V F[ -4 f_ l 1 5 Il I "'f I.w L•
QUAN ITEM NUMB 1 DESCRIPTION PRI E /..UN T A U T
204t TANK
ni I
TAXABLE
TAX 11 $.43
NON- TAXABLE 1108 43
SUB -TOTAL
I
r
1 b8. 43
w
ACE 7 Z3 l C-3 R PJ C-3 IE-7 L_ I rq TEL R lr_�
9' IFS: C"n"a a N_._. I qs# 0 1 E -1
TYPE OF TRANSACTION„ bOCUMENT NUMBER 'TRANSACTION DATE ACCT NUMBER I PAGE
HOUSE 359 20 07 /2-9/10 08 a 1 u 5 3 000606 1
BILL 1'0a SHIP TO
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION*-** RECREATION•x
1411 E. 116TH ST. (ADMIIN) 1411. E. 116TH ST. (ADMIfN)
CARMEL IN 46032 CARMEL IN 4(3032
PURCHASER C A S H I E R PO TERMS-. SALESMAFN
TODD SINYTDER EVA 07. 29. 1.'0
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT.: AMOUNT
*5E F ASTINERS DOLTS SCREWS, T .900 1.80
1 '70106 SLEDGE Hhl 84 F RGLS T 27. 98i'L) 1 27. 138
I
HOUSE 29. TAXABLE I 00
TAX 1 a 00
NON TAXABLE 29.78
SUBTOTAL
29e 78
X
White's Ace Hdw IFund 101 Fund 109 IFund 108
l General
Other Program
Repair Parts Supplies s
V#037500 Invoice 1 4237000 42390991 4239039
1 112511095-1 11082-99
07/01/10 359289161 21.00
07/05/10 359318901 77.45
07/06/10 359321791 3.48 1
_07/07/10 35932954 2.40
07/07/10 359328981 1.20
07/07/10 359328431 37.88 1 J
07/16/10 359380311 44.15 1
07/22/10 359412061 12.90 1 J
07/23/10 35941863 108.43
07/29/10 359449721 29.78
131.79 185.88 21.00 338.67
Whit e's Ace Hdw Fund 101 Fund 109 Fund 108 TOTAL
General
Other Program
Repair Parts Supplies supplie
V# 037500 Invoice 4237000 42390991 4239039
1125 1095 -1 11082 -99
f
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
7/31/10 606 Repair parts 131.79
7/31/10 606 Other supplies 185.88
7/31/10 606 General Program supplies 21.00
Total 338167
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
1 20
Clerk-Treasurer
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
338.67
ON ACCOUNT OF APPROPRIATION FOR
101 General /10 -E ESE /109 -Monon Center
il
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 606 4237000 131.79 1 hereby certify that the attached invoice(s), or
1095 -1 606 4239099 185.88 bill(s) is (are) true and correct and that the
1082 -99 606 4239039 21.00 materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Aug 2010
Signature
338.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund