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Home My WebLink About202810 10/11/2011 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: $225.94 CARMEL IN 46032 CHECK NUMBER: 202810 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606 27.12 BUILDING MATERIAL 1093 4237000 606 3.00 REPAIR PARTS 1093 4350000 606 7.16 EQUIPMENT REPAIRS M 1093 4350100 606 47.18 BUILDING REPAIRS MA 1096 4237000 606 4.86 REPAIR PARTS 1125 4238900 606 136.62 OTHER MAINT SUPPLIES White's A Alardware anclt:m-dat: Cotter• Qtzar Setv r Vy t.%vix WHITE'S ACE HARDWARE CARMEL 731 5 RANGELINE RD CARMEL IN 46032 317 -846 -2311 Statem STATEMENT .:ACCOUNT PAGE DATE 'NUMBER O fA Qun W 30 Sep 11 606 J. TO: CARMEL CLAY PARKS RECREATION*** 1411 E. 116TH ST.(ADMIN) CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE' DESCREPTION AMOUNT BALANCE; 12- Sep -11 2137759 4684 47.18 47.18 14- sep -11 2138818 4684 27.12 74.30 14- Sep -11 2138861 4684 4.86 .7916 26- sep -11 2144409 4684 3:00 82.16 27-Sep-11 2144747 m000561 136.62 218.78 28- Sep -11 2145396 4684 7.16 225.94 i I I A y OCT 0 7 2011 1, I, 'u i I I, i I I, i i i i i i CURRENT PAST DOE PAST DUE PAST DUE _TOTAL AMT.DUE 1 MONTH" 2 MONTHS 3'MONTHS DUE 225.94 0 00OOQ �a` 000 225.94 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE- RETURN. i White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Oct 11 10 ;53 By: 2000006 Paged S D T D N E I A E E ICARMEL CLAY PARKS Acct# :606 Inv ;2137759 Term :1015 Sales Store :'l 12- Sep -11 16:38 L S Person :2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X X 070798180215 DAP CONCRETE PATCH CART A 10911 6 00 4 38 3 S4 1 23 65- X TERRY T X 018371040808 COLO`CH[SEL 1. -1 /8X3 /4.- A „21374 1 00 5 97 5 97 1 05 97, L X 03'$37304029`4 COLD CHISEL 5 5/$X3/8'¢ A €21371 rt 1 90 4 59 4 59 1 04 59 F X 092333891233 `DIAMOND BLADE, TURBO `4.5 2316903 1 00 d' 12 g} '12.97 1 32'3 -9 7; i Account Number; 606 Name JIM CHARGE 47.18 Sub Total 47.18 RANSFORD Memo 4684 Total Tax 0.00 Grand Total 47.18 S D I D N E I A E E CARMEL CLAY PARKS Acct# 606 Inv :2138818 Term ;1014 Sales Store :l 14- Sep -11 17:48 L S Person ;2000019 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 082903147046 CAM LOCK 1/2 CHROME' „5302567 3 00 4 37 A' 37 1 13 11 078977841242'_ CAP`iINYLF�RND YLW 15AF 34980 3.00” k 4 67 .4 67 3 Account Number: 606 Name: JIM CHARGE 27.12 Sub Total 27.12 RANSFORD Memo: 4684 Total Tax 0.00 Grand Total 27.12 S D T D N E I A E E I CARMEL CLAY PARKS Acct# :606 Inv:2138861 Term 1014 Sales Store:l 14- Sep -11 20:17 L S Person :2000019 X F T Scan Number Description Part Qty Price One Se l€ Price Per Qty Ext L C X 686226242068 THREADLOCKER 2 5 ML -A 89931 -y� 1 -00 3 99 3,99 3 03 X o FA Fast iers l FA 1 00 5 @0.00 J 7s X FA F'astners ,FA_ A 1.00 500.00 0.12 &e. ,1 00.12'. X 1, Account Number: 606 Name; JIM CHARGE 4.86 Sub Total 04.86 RANSFORD Memo 4684 1 Total Tax 0.00 Grand Total 04.86 i i White's Ace Hardware Carmel Customer Transaction Details 05-Oct-11 10:53 By: 2000006 Page:2 S 0 T 0 N E I A E E ICARMEL CLAY PARKS Acct#;606 Inv:2139482 Term�1011 Sates Store:1 16-Sep-11 12:09 L S Person:2000006 X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C P aym e nt_ 12: i )2 g .12. Number: 201474 Name: CARMEL CLAY ROACHECK 520.12 Sub Totat -520.12 PARKS Total Tax 0.00 Grand Total -520,12 S D T 0 N E I A I L ICARMEL CLAY PARKS Acct#;606 Inv:2144409 Term: 1015 Sates Store:1 267771 18 06 L S Person:2000019 X F T Scan Number Description Part Oty Price Cne Set[ Price Per Oty Ext L C FA F as tners .30; l.:'::, 03.00 Account Number: 606 Name: JIM CHARGE 3.00 Sub Total 03.00 RANSFORD Memo: 4684 Total Tax 0,00 Grand Total 03.00 S 0 T D N E I A E E ICARMEL CLAY PARKS Acct#;606 Inv 2144747 Term:1014 Sates Store I 27-Sep 13:54 L S Person:2000015 I X F T Scan Number Description Part 4 Oty Price One Se L,1 Price Per Oty Ext L C X 041333758640 OURACELL 20PK .3296035 2.00 11.49 1 49 1. X 043168818643. 6E REVEAL FLO D 75W R38 3239 944; 9.47_11 9.4 1, 1; 113.64,1 1. Account Number: 606 Name: CRAIG CHARGE 136.62 Sub Total 13662 SMITH Memo; M000561 Total Tax 0.00 Grand TutaL 136.62 White's Ace Hardware Carmel Customer Transaction DetaiLs 05- Oct 10:53 BY: 2000006 Page 3 T D N E I A E E ICARMEL CLAY PARKS Acct#:606 Inv:2145396 Term:1008 Sales Store:1 i 28 16:54 L S 1� Person 2000082 I X F T Scan Number Description Part 4 Oty Price one Sell Price Per Qty Ext L C X 077341 �VELX' N 2 TRANSKIS�Id 00 A 99 X. 183046000698 -9194903,,: 1 00 V 3 9 1' 0 4. -3 ,,DISTILLED 3, 1 39 �ATER 1 GL �/9� /may/ Account Number 606 Name: JIM CHARGE 7.16 Sub Total 07.16 RANSFORD Memo: 4684 Iota[ Tax 0,00 lq" Grand Totat 07.16 White's Ace Hdw Fund 101 Fund 109' Other maint. Bldg Equip Building Supplies Materials Repair parts Repair parts repairs Repairs V# 037500 Invoice 4238900 4235000 4237000 4237000 4350000 4350100 1125 10931 1093 1096 -21 1 1093 10931 1 9/12/2011 21377591 47.18 9/14/2011 21388181 27.12. 9/14/2011 2138861 4.86 1 9/27/2011 2144747 136.62 1 9/28/2011 21453961 7.16 9/26/2011 21444091 3.00 136.62 27.12 3.00 4.86 7.16 47.18 225.94 White's Ace Hdw Fund 101 Fund 109 TOTAL Other maint. Bldg Equip Building Supplies Materials Repair parts Repair parts repairs Repairs V# 037500 Invoice 4238900 42350001 4237000 4237000 4350fl0fl 4350100 1125 10931 1093 1096 -21 1 10931 1093 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 9/30111 606 Other maint. Supplies 136.62 9130111 606 Bldg materials 27.12 9/30111 606 Repair parts 3.00 9130111 606 Repair parts 4.86 9/30111 606 Equip repairs 7.16 9130111 606 Bldg repairs 47.18 Total 225.94 i 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 i 225.94 ON ACCOUNT OF APPROPRIATION FOR 1 1 eal Fund 1109 Monon Center N� PO or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 606 4238900 136.62 1 hereby certify that the attached invoice(s), or 1093 606 4235000 27.12 bill(s) is (are) true and correct and that the 1093 606 4237000 3.00 materials or services itemized thereon for 1096 -21 606 4237000 4.86 which charge is made were ordered and 1093 606 4350000 7.16 received except 1093 606 4350100 47.18 7 -Oct 2011 a Signature 225.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund