HomeMy WebLinkAbout205014 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
i CHECK AMOUNT: $158.09
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 205014
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 606 73.78 OTHER MAINT SUPPLIES
1093 4350100 606 42.06 BUILDING REPAIRS MA
1096 4239039 606 42.25 GENERAL PROGRAM SUPPL
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WHITE'S ACE HARDWARE CARMEL DEC 5 2011
731 S RANGELINE RD pl�,
CARMEL IN 46032
317 846 2311 Std=tem en=t
STATEMENT ACCOUNT PAGE yJ
i?. r. DATE. NUMBER,. ''NO F fA GC D U 30 NOV 606 1
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
VOICE ;DESCRIPTION` AMOUNT ;BALANCE'.•'
08- NOV -11 2164740 monon 7.91 7.91
09-NOV-11 2165262 monon 17.45 25.36
14; =Nov 11i 21'67843 tabl',e +tennis tables 42.>25 67 61
Nov.11' ..21682 84 4684. 16 .17 83.78.;
18- NOV -11 2169583 snow plow parts 37.15 120.93
21-NOV-11 2,171065_ pool_ board 20.46 141.3 9
25 -`NOV ..2172221'. SARA" 16':70 158 09''
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I,
i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL;,
;DUE :MONTH 2 MONTHS 3 MONTHS DUE
158.09 0 00 0 00 0 00 158.09
yg
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction DetaiLs 0I-D,ec 16:26 By: 2000006 Page:l
S 0
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2164740 Term:1015 SaLes Store:l 08-Nov-11 09:49 L S
Person:2000082 I
X F T Scan Number Description Part Qty Price One SeL.t Price Per Oty Ext L C
X 43038
W
'7' 3
T
"ELBOW41 4Xl'/8MP;T A 1 43 08
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X
14305
T&SL E EVE ,,,.i
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43054�
X
1/4X 1/4MPT�:� 43039
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X U ;"G Uq P Cu ""T 3' 0
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I
Account Number: 606 Name: CHARGE 7.91 Sub TotaL 07.91
WILLIAM LOVEALL Memo: monon TotaL Tax 0.00
Grand TotaL 07.91
S D
T D N E I
A I E ICARMEL CLAY PARKS Acct#:606 Inv:2165262 Term:1015 SaLes Store:l 09 10:33 L S
Person:2000082
X F T Scan Number Description Part Qty Price One SetL Price Per Qty Ext L C
08 0 67
J�
082826000051 1 ;JEN, POLY BRUSH
A 10109 4`0 1 58
X 1547469� 3N .'18@G PKA" 1 00 2 �96 en
X
4
U
1069461. 9
967314
09 4
Account Number: 606 Name: CHARGE 17.45 Sub Tote L 17.45
WILLIAM LOVEALL Memo: monon TotaL Tax 0.00
Grand TotaL 17.45
T D N E
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2167843 Term:1008 SaLes Store:l 14-Nov-11 19:11 L S
Person:2000085
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
P H2 7 1
X
X 7667.9
008236089AI7� C AK�USS,
40886f45205 �i� METRHX;NUTS
i S P�� M12 175 12' 9 9 12 99 12 99
9 ;V,
`008 9
X;
PAKUSS�FL_WA 6
:5�-2 V,
Account Number: 606 Name: JIM CHARGE 42.25 Sub Total 4 2-25
RANSFORD Memo: tab Le tennis TotaL Tax 0.00
tables
Grand Total 42-25
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- Dec 16 :26 By: 2000006 Page:2
S D
T D N E I
A E E I CARMEL CLAY PARKS Acct# :606 Inv :2168284 Term :1015 SaLes Stored 15- Nov -11 18 26 L S
Person:2000069
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
X FA. ..a �,Fastner`s .`'FA Y:,'� x _,i: 2 00' ';500 00 r 065 1 01 30 `x X
20 X
X_. 5954. S;KEY'.SSINGLECUTi a- .:.5954
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082901'147060LL CAM LOCKM3' 4- :'CHROM 5302583- x:1:00' $06`x99
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Account Number: 606 Name: JIM CHARGE 16.17 Sub Tote 16.17
RANSFORD Memo: 4684
Total Tax 0.00
Grand Total 16.17
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct #:606 Inv:2169583 Term :1008 SaLes Store :l 18 Nov -11 17 :37 L S
Person:2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082472205664; i =BLADE 6' 1ST PKS; 26017 a 1 00' 12 99 12 99
X 039208210843?: EYE BOLT 3 /8XStZN „'?51595 2 00 z, 1 1,1 02 22
X 053538314057 COLD ROLLED ROD /2X4 5014352 1 00 7 99 �'7-9 9 1 07.'99
X 043 "168263771 MINIATURE AUTO LAMP "3157 0587 1 00: 5 49 :5
i
X
-,08 29 011 48W PASTE[SPREADR'.PLSTC 3 -SQ 17480 1 007 1 39 1 39
4 e-
X r 028874017344 BIT DRILL -,7%32 COBALT OW 26624 1 00� 4 99 4 99 1 04:99
X FA Fastners CFA 4 00500 00
K
X FA Fastners FA 4 00 500 00 0 23 1 00".92 X
xb 4
Account Number: 606 Name: JIM CHARGE 37.15 Sub Total 37.15
RANSFORD Memo: snow plow parts
Total Tax 0.00
Grand Total 37.15
White's Ace Hardware Carmel Customer Transaction DetaiLs 01-Dec-11 16:26 By; 2000006 Page:3
S D
T D N E I
A I I ICARM11 CLAY PARKS Acct#:606 Inv:2171065 Term:1010 SaLes Store:1 21- Nov 18:59 L S
Person:2000019
X F T Scan Number Description Part Oty Price one Sell Price Per Oty Ext L C
X ;077448411453.: ALANT" RMVR 4 -!5 O
'1392588; z'
'SCRAPER
082901 060796 .���UT,ILI 0
x0 82901007845: r_MOUNTt 9 09879j
TAPE'VLU,3 4X15';
Account Number: 606 Name: JIM CHARGE 20.46 Sub Total 20.46
RANSFORD Memo: pool board Total Tax 0.00
Grand Total 20.46
S D
T D N E I
A I E ICARMIL CLAY PARKS Acct#:606 Inv:2171875 Term:5006 SaLes Store:1 23 14:16 L S
Person:2000006 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of S70 25 x 1 :,00
Number: 203674 Name: CARMEL CLAY ROACHECK 70.25 Sub Total -70.25
PARKS Total Tax 0.00
Grand Total -70.25
S D
T D N E I
A I I ICARIEL CLAY PARKS Acct#:606 Inv:2172221 Term: 1015 SaLes Store:1 25-No -11 1016 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X FA
as ners�; 7 0'
.5W 0 2 02'
sther
9.
Account Number: 606 Name: CHARGE 16.70 Sub Total 16.70
WILLIAM LOVEALL Memo: MONON Total Tax 0.00
SARA Grand Total 16.70
White's Ace Hdw Fund 109
Cleaning General
Maint. Bldg repairs Program
Supplies Maint Supplies
V# 037500 Invoice 4238900 4350100 4239039
10931 109311096-50
1 1/8/2011 2164740 7.91
11 /9/2011 2165262 17.45
11 /14/2011 2167843 42.25
11/15/2011 2168284 16.17
11/18/2011 2169583 37.15
11 /21 /2011 2171065 20.46
11 /25/2011 2172221 16.70
73.78 42.06 42.25 158.09
White's Ace Hdw Fund 109 TO
Cleaning General
Maint. Bldg repairs Program
Supplies Maint Supplies
V# 037500 Invoice 4238900 4350100 4239039
10931 109311096-50
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
11/30/11 606 Cleaning Mainte. Supplies 73.78
11/30/11 606 Bldg repairs maintenance 42.06
11/30/11 606 General Program supplies 42.25
Total 158.09
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
158.09
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I ke 6 o
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 606 4238900 73.78 1 hereby certify that the attached invoice(s), or
1093 606 4350100 42.06 bill(s) is (are) true and correct and that the
1096 -50 606 4239039 42.25 materials or services itemized thereon for
which charge is made were ordered and
received except
15 -Dec 2011
Signature
158.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund