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Home My WebLink About190052 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $269.29 CARMEL IN 46032 CHECK NUMBER: 190052 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239099 606 92.94 OTHER MISCELLANOUS 1125 4237000 606 30.39 REPAIR PARTS 1125 4238000 606 94.74 SMALL TOOLS MINOR E 1125 4239000 606 51.22 MISCELLANEOUS SUPPLIE WHITES ACE HARDWARE. 731 S. RANGELINE RD. PHONE. 846-••2475 C:ARMEL. IN 46032 DATE CUSTOMER NO. 08/31/10 000606 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CARMEL CLAY PARKS*** RECREATION*** 1.411 E. 116TH ST. (ADMIN) $EP 0 7 2010 CARMEL IN 460:12 BY..... INVOICE NO. DATE DESCRIPTION AMOUNT 35 911266 060310 INVOICE PAIR RE F #188852 82.26 3591190 a60410 INVOICE: PAID EF" #188852 26.74 35912298 060410 INVOICE PAID REFOIG3052 61.96 35919252 -061510 INVOICE PAID REF" #188812 23 5.30 3592349 06221 INVOICE PAID REFOIG3052 77.41 3592718' 06281 INVOICE: PAID REF #188812 26.95 3 X92891 07011 INVOICE PAIR REF 4189072 21.00 3593189 070`1 INVOICE PAID REA189072 77.41 359:3217 07061 INVOICE PAID REF 0189072 3.48 35932843 07071 INVOICE PAID REF" #189072 37.88 3593289 07071 INVOICE_ PAID REF 4189072 1.20 35932954- 07071 INVOICE PAID FIEF° #189072 2.40 35938031 07161 INVOICE PAID REF #189072 44.15 3594120 07221. INVOICE PAID REF' #189072 1.2.90 3-•�94186:� 07231. INVOICE PAID REF 0189072 108.4:3 3094497'• 0729. 1 INVOICE: PAID REF' #1.89072 29.78 3594739 08021 INVOICE PG FLGWINGWCL 14.28 3594767 06031 INVOICE PO TFRRY 7.20 3594793 08031 INVOICE PO TERRY MYER :3.27 188052 08091 PAYMENT 510.66 35953298 08131 INVOICE PG 0 MC001210 92.94 35953776 08141 INVOICE PO MC001213 9.31 35955997 08181 INVOICE PG 0 08.18.10 48.42 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Vu 1 VIII CONTINUED ON NEXT PAGE PERMS NET 30 DAYS FROM STATEMENT DATE A 1.5% (18X ANNUAL.I Y) SERVICE FUP WILL. BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE: 731 S. RAN6ELINE RD. PHONE 0346 •2475 CARMEI.- IN 46032 DATE CUSTOMER NO. 00/31/10 000606 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CARMEL. CLAY PARKS*** RECREATION***. 1411 E. 116TH ST.(AIIMIN) CARMEL. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 1039072 08201 PAYMENT 3128 67 35958731' 003231 INVOICE PC) 00 23.1..0 2.030 3596041 003261 INVOICE PO 0 0032610 1.035 35960762 08271C INVOICE" PO 03- ..27_..10 67.71 3596253 083010 INVOICE PO INL.OW 14.4 3596290C 003311 INVOICE PO CENTRAL.PAR 7.06 FAQ MUMS ARE IN BLOOM IN OUF 6ARL'IE:N CENT'FR I CURRENT 30 DAYS 60 DAYS Q DAYS OVER 269.2 .0 .00 .00 269.29 TERMS NET 30 S FROM I A 1.5% (18% ANNUALLY) SERVICE FEE WILL ICE CHAR6ED TO ALL EAST DUE INVOICES ACE -7 Z3 I E3 R94 OIL_ I E FZn 'i0, IL TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35947393 21- 08/02/10-13:29:17 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL -CLAY PARKS*** RECREATIONS RECREATIONm. 1411 E. 116TH• ST. ADM I N) 1411 E. 116TH ST. ADM I N CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER-. PO TERMS-. SALESMAN: TODD SNYDER PORTIA FLOWINGWEL QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 45:80 PIPE JOINT CMPD 1# WIBRSH T 3.150 3.15 1 40973 •-TEFLON TAPE 1 /2XG00" T 2.790 2.79 I 47805-:GAL'V PLUG I" T 1.650 1.85 HOUSE 14.28 .00 TAXABLE TAX .00 NON- TAXABLE 14.28 .L a SUBTOTAL X .2 A CE -7� l !S Rf =b '+.8C3E:L_ I F=— Rn TYPE OF TRANSACTION pOCOMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 947676. 2 0 08/03/10 08 :17%24 000606 1 CARMEL CLAY PARKS*** CARMEL CLAY PARKS RECREATIONS** RECREATION 1411 Ea 116TH STo (ADMIN 1411 E. 116TH STa (ADMIN) CARMEL IN 46032 CARMEL IN 46032 u, S ILKHY S NUMBE R 'D IP PRICE /lJ T AMOU T HOUSE 20 .00 f ecnh TAXABLE TAX 7.2 NON TAXABLE 7. SUB -TOTAL 7. 2 0 X ACE .1": 4 ^y 7 F F 8- R ID 9 p h q R IFS TYPE O(TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 20 08/03/10 13432:31 00ID606 1 MCC TO: SHIP CARMEL CLAY PARKS*-** CARMEL CLAY PARKS*** RECREATION*** RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL .IN 46032 CARMEL IN 460 PURCHASER:` CASHIERe FOCI #s TERMS: SALESMAN JOSH TAYLDR QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT C r 3 3.27 HUUSE TAXABLE TAX NON TAXABLE W SUB -TOTA1 X k t-4 "i :r- o E g -7, i; �0 c :7 Ez n fl 11 pP.',-_ h 1 FR .P.) w 11°•° F E �1�-� 111 �.„.p EE P— tl 3f Z s°°) tl 1 I 3 ILA., l�L�..".. 1 n "awn p____ n AC E, 4._..r CA IF n tl EE P I tl 'ALL 4 G, �u iO �n u:..:� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35953298 21 08/13/10 07:55 000GAZIG 1 BILL TO- SHIP TO.- CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION*** 1411 E. 116TH STa (ADMIN) 1411 E. 116—TI-I STo (ADMIN) CARMEL IN 48032 CARMEL IN 46032 PURCHASER; CAA -,,HI ER PO TERMS. SALESMAN WILLIAM LOVEALL PORTIA MC001210 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 8 9098 PROPANE T 15.490 92.94 20# TANS; HOUSE 92. 94 TAXABLE .00 a TAX e NON- TAXABLE 4a SUB -TOTAL 94 X r A HOUSE 35953776 22 08/14/12 08:20.-40 000606 1 TYPE O, �R54NSAGj# tJ s DOCUMENT NUMBER jT,RAifSACTION D ATE ACCT NUMBER PAGE C'.ARME L CLAY PARKS*** CARME:L CLAY PARKS* R. R. RF" REA'T T 1QN -x-* 1411 E. 1.16TH CT. (ADMIN) 1411 iW. 116TH ST. CARME:L IN 4603E C ARMEL IN 46032 1=URCHAGERu CAS HIE;Rw Po ita TERMS. SALESMAN WILLIAM LOVEWALL. OLIVIA MC001E13 1 80870 DRAKE F'LUID 12OZ 1 3.990 1 40972 TEFLON TAPE 1 /2X 100" T 970 97 r'' 11 i /L. 7 7 QUANTITY ITEM Ni�1tu F "D 5MI� REwSSN IflES�I�lWbll /4X 1 /4MF'`I" T PRICE�UNATB AMOUNT 18 HOUSE 1 9.31 .00 .00 TAXABLE 9. TAX 9. 31 NON TAXABLE SUB -TOTAL 9.31 X n n -.0 ir n-=- v r-=z dry r n*- n.--n n`a� IF� n a a d=l n ACE 7 ZFp I fE3 R CI PR C -3 LEE Q.__ I P4 IE:—: R ID mil C_& ;2 1.3 IL I1. TYPE" TRANSACTION DOCUMENT NUMBER TRkNSACTIC,40'ATE ACCT NUMBER PAGE HOU SE 3595599 7 2 08/18/ 1 a l �I S i Y. 1 BTLi__ TO SHIP TO CARMEL CLAY PARKS CARME::L CLAY PARKS 8. RECREATION -N•m -it R• RECREATION :1411 E. 116 FH ST. (ADMIN) 1411 EA 116TH ST. (ADMIN) CARMEL IN 46032 CARME::i.J 11\1 46032 PURCHASER. CASH It_-Rn Flo TERMS-. SALESMAN ANDREW BURNETT EVA 08e 181. 10 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1099308 SAND SPONGE CRS 3PK 6<93 1 81387 COLD BOND WELT? CM^'D 1OZ i" 6.490 6. 49 :t 105324 GM MASK TAPE C:XGOYDS T 6.490 6.49 1 17072 1.50Z RUST--STOP GLOSS BLK T 4.490 4.49 1 17072 15OZ RUST--STOP t GLOSS BLK T 4.490 4.49 1 17072 150Z RUST --STOP G LOSS BLK T 4.490 0 4d 49 1 1010065 15DZ RUST- -STOW BBCD BLACK T 7.490 0 7w 49 1 101.0065 150Z RUST- -S rop BBB BLACK T 7.490 7e 49 HOUSE 48. 42 00 TAXABLE TAX NON- TAXABLE SUB -TOTAL irk" I T'E: v E3 FIC�E: FRnWf FRF= 7Z31 E; RClB 4C3E:1 I ME: Fvn ACE 4B -4 F_.p ip Z3 1 1 CF4 FR ME9_, I BBB rG, fizuLsa TYPE OF TRANSACTIONW' DOCUMENT NUMBER'', TRANSACTION bATE ACCT NUMBER PAGE HOUSE 35958733 E0 08/23/10 11:55:03 000606 1 BILL 'TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 11.6TH ST.(ADMIN) CARMEL IN 4603E CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: REBECCA SCHMIESING -EVA 08.23.10 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 10 *56 FASTNERS, BOLTS, SCREWS, T .180 1.80 4 *56 FASTNERS, BOLTS, SCREWS, T .250 1.00 HOUSE 2.80 TAXABLE .00 TAX 0Qr NON TAXABLE 2. SUB -TOTAL 2. 1 5 2.80 a"" ti TR P 4 IIND (S P=i- L_ I P4 IE. R L) TYPE OF TRANSACTION m DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35960418 2�_' 08/26/10 113 000606 1 SILL TO: SHIP TO; CARMEL. CLAY PARKS) CARMEL CLAY PARKS*** RECREATION RECREATION 1411 E. 116TH SST,. (ADMIN) 14 E. 116TH ST.. (ADMIN) tCARMEI- IN 46032 CARMEL IN 460 32:' PURCHASER- CASHIER: PO a TERMS: SALESMAN- SHAWN HART GLGA 08261.0 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT r :.x *.,;c ,,.xir :a.r. ,�',.;,nn... M.. n.+x.n 3 *56 FAtS'TNERS, DOLTS, SCREWS T 170 85 r *56 E"ASTNERS, BOLTS, SCREWS, T 1216 VI .30 J *56 C-AS I"NERS, DOLTS, SCREWS, T .140 .70 HOUSE 1.85 TAXABLE I'IIZI TAX NON TAXABLE 1 E15 SUB -TOTAL 1.85 X oI' 1. E3� ACE C:: 9=1 FR M F—z L- P-9 E-.�- UD Z3 2� 7 Z3 l F3 R INJ G� F— L- I M F FR 13 I TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION'DATE ACCT NUMBER PAGE. HOUSE 35960763 21 08/27/10 09 :34:07 000606 1 FILL TO: SHIFT' TO: CARMEL CLAY PARKS*** CARMEL. CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. 116TH ST. ADM I N 1411 E. 116TH ST. ADM I N CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: SHAWN HART PORTIA 8 -27 -10 I QUANTITY ITEM, NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 19789 CLEAN RLSE TAPE .94X60YD T 4.99+ 4.99 1 1008226 CLEAN RLSE TAPE 1.88X60 T 6.990 6.99 1 12993 d" BRUSH CHINA BRISTLE T .940 .94 1 1 2993 2" BRUSH CHINA BRISTLE T .940 .94 1 106893 SOFT I P ANGLE SASH T 5.870 5.87 1 1367119 RYL EXT FLT LTX NTRL GL T 23.990 23.99 1 1367119 RYL EX "f FLT LTX NTRL GL T 23.990 23.99 HOUSE 67.71 TAXABLE .00 TAX .00 NON TAXABLE 67 .71 SUB- TOTAL X 67.71 ACE f2i RM FEE L_ I P4 -4 F_.pOD Z30-' TYPE OF TRANSACTION, DOCUI, tNT NUMBER n. TRANSACTION DATE y ACCT NUMBER PAGE HOUSE 35 902536 20 OB/30/ 10 12:20:07 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARES RECREATION 4 RECREATION 1411 E. 110TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL 1N 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: TODD SNYDER EVA INLOW DESCRIPTION QUANTITY ITEM NUMBER D PRICE /UNIT AMOUNT E 1 73095 PLSTC FUNNEL W /STRNR GOT T 6.990 E °99 1 40972 TEFLON TAPE 1/2X100" T °970 .97 1 4164E 1X12" GALV PIPE TBE T 6.490 G.49 HOUSE 14 45 TAXABLE .00 TAX NON TAXABLE 14.45 14.45 SUB -TOTAL 14.45 A� g T R I-E3. V4 FEE. 6-i10�4 Ra W n REH AC E V4 Ft Pei BE I ON-0 14 ES, ::3 TYPE TRANSACTION DOCUMENT. NLjMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 20 08/31/10 08: J4: 18 000606 1 RILL TO: SHIP TO- CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** R RECREATION R RECREATION 1411 E. 116TH ST. ADM I N) 1411 E. 1 16TI -I ST. ADM I N CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: F'O TERMS: SALESMAN: TODD SNYDER EVA CENTRALP QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4027613 BRAID TUBING 3 /40DX1 /2ID T .820 1.64 1 2114908 ACE HOLE SAW 1--1/8 W /ARBR T 5.420 5.42 HOUSE 7.06 TAXABLE 00 TAX NON- TAXABLE 7 SUB -TOTAL 7.06 X White's Ace Hdw 'Fund 101 I !F 109 1 i Misc. i I (Other Supplies (Repair Parts Small t ools I !Sup plies V# 037 Invo ice 4239000 0 42 38000{ 42390 11251 1125 423700 -I 11251 111095 -1 08/02/101 35947393 14. j 0_8/0 3 i 7.20 0 8 f 03/10 1 35947939 1 08/13/101 3 5953298 -i 92.9 08/14/10 359537 9 -31 08/18 /101 3595599 48 -4 0 8l23/10 1 359 -2.80 08/ 3596 7.06 i_ 08130 35962536 1 1 4.45 1 08/26/10 3 i 1.8 08/27/101 359 60763 67.71 5 1.22 30.39 $_9 4.74 92 .94 2 69.29 White's Ace Hdw 101 i Fund 109 TOTAL Misc. Other !Supplies Repair Parts 'Smal tools Supplie V# 037500 Invo ice 4239 4238 423 9099 1125; 112 11251 1095 -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 8/31/10 606 Misc Supplies 51.22 8/31/10 606 Repair parts 30.39 8/31/10 606 Small tools 94.74 8/31/10 606 Other supplie 92.94 Total 269.29 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 Voucher No. Warrant No. 037500 White's Ace Hardware Allowed 20 731 S Rangeline Rd Carmel, IN 46032 In Sum of 269.29 ON ACCOUNT OF APPROPRIATION FOR 101 Generall Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 606 4239000 51.22 1 hereby certify that the attached invoice(s), or 1125 606 4237000 30.39 bill(s) is (are) true and correct and that the 1125 606 4238000 94.74 materials or services itemized thereon for 1095 -1 606 4239099 92.94 which charge is made were ordered and received except 9 -Sep 2010 Signature 269.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund