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Home My WebLink About191013 10/13/2010 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: $209.02 CARMEL IN 46032 CHECK NUMBER: 191013 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 606 62.34 OTHER MAINT SUPPLIES 1094 4238000 606 39.32 SMALL TOOLS MINOR E 1125 4235000 606 10.36 BUILDING MATERIAL 1125 4236400 606 11.97 PAINT 1125 4237000 606 5.16 REPAIR PARTS 1125 4238000 606 19.99 SMALL TOOLS MINOR E 1125 4239000 606 59.88 MISCELLANEOUS SUPPLIE WHITE'S ACE:. HARDWARE: 7.31. S. RANGEL.I NE RD. PHONE. 846- 2475 C:ARMEL IN 460:32 DATE CUSTOMER NO. i.0 /01. /10 000606 STATER ENT RETAIN THIS PORTION FOR YOU R P1 =CORD CAR CLAY PARKS*** II 1� R 1411 E. 116TH ST.(ADMIN) 0 im CARMEL. IN 46 0CT Q 7 24,0 INVOICE NO. DATE DESCRIPTION AMOUNT 359470 UUMIT MIT INVOICE PAID REF01 1 4. J EF 35947676 080310 INVOICE PAID RE:F#190052 7.20 35947939 08031.0 INVOICE PAID REF 01900 5 2 3.27 359` 3298 081310 INVOICE PAID RE:F'# 190052 92.94 :35953776 081410 INVOICE PAID REF#1900 52 9.:31. Q5955997 0818 INVOICE PAID RE:F01.90052 40.42 :3595873:3 082310 INVOICE PAID RE:F01.90052 2.80 5960418 082610 INVOICE PAID REF #190052 1.85 3596076:3 08271.0 INVOICE PAIR REF'# 190052 67.71 35962536 08301.0 INVOICE PAID RE:F#19005: 14.45 33962900 08:3110 INVOICE PAID R E'F 01900 52 7.06 5968491 091010 INVOICE PO 091010 1 5970405 091410 INVOICE_ PO 09.14.10 10.:36 :35970464 091410 INVOICE" PO INLOW 5.16 3.970910 091510 INVOICE PO 0 19.99 1. 90052 092110 PAYMENT 269.29- :35974269 092210 INVOICE PO MONO C:ENTE 62.:34 :35974379 092210 INVOICE: PO MC:00 39.32 :35977244 092810 INVOICE PO 09.28..1.0 59.88 FALL M! MS ARE IN BLOOM! WE NOW HAVE A BATTERY CENTER! CURRENT 30 DAYS 60 DAYS W DAYS OVER Eump z9.02 .00 .00 .00 209.02 A 1.55 (18% ANNUALLY) SERVICE FF'F WILL. BE CHARGED TO ALL PAST DUE INVOICES ACE 7-31 C:�8'x.9113E 9_ I P%IE= Rn 0= R 1'x'1 F= L--., I p%A C-0 CPU TYPE OF TRANSACTION' DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35977244 20 09/28/10 11:34: 000606 1 DILL TO-. SHIP TO CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION -x.** RECREATION 1411 E. 116TH ST,. ADM I N) 1411 E. 116TH ST. ADM I N CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: REBECCA SCHMIESING EVA 09.28.10 s QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 708450 PEAT MOSS 2.2CF T 9.980 59.66 HOUSE 59.88 TAXABLE .00 TAX NON- TAXABLE 59. 88 SUB -TOTAL 59. 88 X 59. 88 ACE 7�31 E3 FRAN(3E:L_INC- RO TYPE OF TRANSACTION D N OCUMENT UMBER .TRANSACTION DATE .i ACCT DUMBER PAGE HOUSE 35974EF,9 22 09/22/10 09:49:42 000606 c BILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** R RECREATION*** tt RECREATION*** 1411 E. 11.6TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: FAO #k: TERMS: SALESMAN: WILLIAM LOVEALL MIMI MONO CENTE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i 11 16 4 DROP CVR PAPER 9X12 LT WT T 4.490 4.49 HOUSE 62. 34 TAXABLE 00 TAX NON TAXABLE 62 34 SUB -TOTAL 62. 34 ,r X -w aG:. 34 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION'DATE ACCT "NUMBER PAGE HOUSE 35974269 22 09/22/10 09:49:42 000606 1 BILL` TO: SI-4I P TO CARME:L CLAY PARKS*** CARMEL CLAY PARKS RECREATION RECREATION 1411 E. 1.16TH ST. (ADMIN) 1411 E. 116TH ST. {ADM'(N) CARMEL_ IN 46032 CARMEL_ IN 46-032 PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM LOVEAI._L Mimi MONO CENTE: QUANTfTY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1010438 3 t fr .J ti T +T 490 i:.. a 1 1€19 ,0 LIGHTWEIGHT SPACKLE 1 2PT T 3.990 3.99 1 106908 PRO /DOO -•Z 3/16 9 T 4.870 4.97 1 106908 P R O 'DOOT-Z 3/16 9 1. T 4.870 4.87 1 106908 PRO /DOD -Z 3/16 9" T 4.870 4.87 1 106946 ACME CAGE FRAME: 9" T 2.470 2.47 1 106946 ACME CAGE FRAME 9" T 2.470 2.47 1 1311638 ROLLER TRAY TEFLON T 7.990 7.99 1 11588 ACE PLSTC WALL SCRAPER T 1.390 1.3 1 11588 ACE PLSTC WALL SCRAPER 31 T 1.390 1. 39 1 106667 ULT /PRO FIRM ANGL_ SASH E" T 11.770 11.77 1. 1260215 DROPCLOTH NON -WOVEN 4X 1 1 T 9.280 9.28 xxxxxxxx TAXABLE CONTINUED ON NEXT PAGE xxxxxx TAX NON- TAXABLE xxxxxxxx SUB -TOTAL CONTINUED NEXT PAGE Kxxxxxxx ACE 7., 31- E3 R C V-4 C3 EE I I P%l 117 R ID C� F:z rel 9_._ I PA tee- el RD TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359743 7 ;=1 09/22/ 10 1.2 28 a 37 000606 1 PILL_ TO: SHIP TO CARMEL CLAY PARKS*** CARMEL CLAY PARKS RECREATION*** RECREATIONx 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CA'SF1 I E R F'O TERMS: SALESMAN: CARR I E KEANENY E VA MC001 280 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 2004240 8" ADJ WRENCH ACE= T 9. 8F,0 9. a(-,, 1 2194637 3 PIECE FLIER SET NS I" 14.99 14.99 1 H ?g F I NTNR #OWEL T 1 25202 SCREWDRIVR SET 6PC T 6.990 6.99 HOUSE 39. TAXABLE .00 TAX 00 NON- TAXABLE 39. 32 SUB -TOTAL 39 X 3 C E 7.3 1 E3 R a Rn a:31 I .TYPE O0RaNSACTl0q y' y DOCUMENT NUMBER," w. 'TRANSAGTION DATE ,�ACCT NUMBER ,PAGE HOUSE 35570405 -no 09/14/10 12x16:51 000606 CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. 116TH Sl'. (ADMAN) 1411 E. 116TH ST. (ADMIN) CARMEL ICI 46032 CARMEL IN 46032 1 Etimts. QUANTITY ITEM NUMB ER DESCRIP M PRICE�UNjZ� AMOUNT TION u 1 10176 4" ROLLER CVR 3/8" PROF T 2.670 2.67 1 101726 4" ROLLER CVR 3/8" PROF T 2.670. 2.67 1 101726 4" ROLLER CVR 3/8" PROF T 2.670 2.67 HOUSE 10 .00 TAXABLE TAX NON- TAXABLE SUB -TOTAL c X ACE W#--i I TF-=' v c-- C:4i E- EE: C-4 RE) W CA RE 7:� 1 E3 RAN( I E: Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION WE ACCT NUMBER PAGE HOUSE 35970464 c2 09/14/10 13:05:09 000606 1 BILL TOE SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS*** R RECREATION RECREATIONA 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN). CARMEL ..IN 46032 CARMEL IN 46032 PURCHASER: CASHIER:' PO TERMS SALESMAN: TODD SNYDER MI INLOW QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 404148 FAUCET REPAIR CODE A T .590 .59 1 404148 FAUCET REPAIR CODE B T .590 ,59 HOUSE 5. 16 TAXABLE .00 .00 TAX NON- TAXABLE .r SUB -TOTAL TOTAL ACE -7 _3 1 S3 R 9=4 P4 C-3 E: L_ I P4 F= R T3 TYPE Pa TRANSACTION 'M`tNt NUMBER NSXC 41,' 'T1bN DATE ACCT NUMBER PA ppqv.,. I -1 TRA HOUSE 35970910 22 09/15/10 10:54:59 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. IIETH ST.(ADMIN) 1411 E. IIGTH ST.(ADMIN) CARMEL IN 4.032 CARMEL IN 46032 PURCHASER: CASHIER: Po 'TERMS- SALESMAN.- SHAWN HART Mimi 0 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 2192573 BOLT/SCREW EXTRACTOR KIT T 19.990 19.99 HOUSE 19-99 TAXABLE .00 TAX 00 NON-TAXABLE 19.99 SUB-TOTAL X W" I r a 9 E3 "CE: "Cl R O A R C 7Z3 I E 3 RAMC3E:L- I ME Rn ACE 9:14 fig'! F-: t- I NJ Z+ 4F, 0 Z3 TYPE OF TRANSACTION DOCUMENTNUMBER TRANSACTION DATE ACCT`NUMBER PAGE HOUSE 35968491 22 09/10/10 12:16:02 000606 1 BILL TO: SHIP TO. CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION RE:CRE:ATION 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER TERMS: SALESMAN: SHAWN HART DINA 091010 QUANT TY ITEM NUMB ER DESCRIPTION PRICE /UNIT AMOUNT 1 tii J s 1 17111 12OZ KRYLN HUNTER GRN T 3.990 3.99 1 17111 1202 KRYLN HUNTER GRN T 3.990 3.99 HOUSE TAXABLE TAX NON- TAXABLE SUB -TOTAL W Ace Hdw I Fund 101 Fund 109 i Cleaning ISmall tools I IBuildin Misc. I Maint. &Minor EPaint I Repair Parts tools I materials S upplies I Supplie equip. V#037500 Invoic 1 4 30 4238000 42350001 423 9000 1 42 4238000 l 4236400 2 700 I I 1125 11251 1125! 1125 11251 j 10931 1094 09/1 359684911 11 1 1 09!14110 35970405 I J 10 .36 09/14/10 1 359704641 5.16 1 09/15/10 35970910 LL _1 9.99 09/22/10 359742691 62.34 09/22/101 359743791 3 09/28/10 35977244 59.88 11.97 5.16 19.99 10.36 59.88 62.34 39.32 209.02 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 10/1/10 606 Paint 11.97 10/1/10 606 Repair parts 5.16 10/1/10 606 Small tools 19.99 10/1/10 606 Building materials 10.36 10/1/10 606 Misc. Supplies 59.88 10/1/10 606 Cleaning Maint. Supplies 62.34 10/1/10 606 Small tools 39.32 Total 209.02 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 209.02 ON ACCOUNT OF APPROPRIATION FOR 1* Ge al/ 1109 Monon Center a�J PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 606 4236400 11.97 1 hereby certify that the attached invoice(s), or 1125 606 4237000 5.16 bill(s) is (are) true and correct and that the 1125 606 4238000 19.99 materials or services itemized thereon for 1125 606 4235000 10.36 which charge is made were ordered and 1125 606 4239000 59.88 received except 1093 606 4238900 62.34 1094 606 4238000 39.32 7 -Oct 2010 Signature 209.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund