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Home My WebLink About171147 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 f ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 5 RANGELINE ROAD CHECK AMOUNT: $124.77 CARMEL IN 46032 CHECK NUMBER: 171147 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUM INVO N AMOUNT DESCRIPTI 1047 4237000 606 33.38 REPAIR PARTS 1125 4237000 606 4.49 REPAIR PARTS 1125 4238900. 606 66.90 OTHER MATNT SUPPLIES iI a$=` WHITE "S ACE 'HARDWARE PHONC 846-2475 CAE MEL IN 46022 DATE, cusf6M 1 03/31/09 000606 STATEMENT RETAIL! THIS PORTION FOR YOUR RECORDS C:A E C CLAY PARKS*** FtECR EeAT']:Ohl*at"x 1411 E. 116TH ST. (AIIMIN) CARME:L IN 46032 APR Q 6 1DD9 W6i......., INVOICE NO, DATE DESCRIPTION' AMOUNT 356490:317 0'0209 INVOICE PAID FIEF 0170165 2.94 35649514 020309 INVOICE PAID RE:F #170165 7.20 :35649908 020509 INVOICE PAID REiF 0170165 25.79 3565002 7 020509 INVOICE PAID REF4170165 4.99 35650321 020609 INVOICE PAID FE #170165 12.87 35651403 020909 INVOICE PAID REF #1.70165 23.54 ::35651450 020909 INVOICE PAIII REF 0170165 2:3.98 35651521 020909 INVOICE PAID REF #170165 3.19 35651770 021009 INVOICE PAIII RE_FU170165 25.99 35651832 021009 INVOICE PAID RE F #1.70165 7.99 35652564 021209 INVOICE. PAID RE.F 0170165 104.80 35652BB9 021309 INVOICE: PAID REF#170165 43.27 35654858 021609 INVOICE PAID REF 0170165 39.50 35656299 022209 INVOICE PAID RE::F4170165 11.89 ::5656824 022309-INVOICE PAID REFlAffAp 24.26 :35657614 022509 INVOICE D E 33.3B 35658143 022709 INVOICE 86.90 3565B250 022709 INVOICE: 4.49 170165 032509 PAYMENT 362.40- OUR GA LIEN CENT ER IS IN BLOOM!! COME:: 7O ACE FOR ALL OF YOUR SPRING NEEDS! CURRENT 30 DAYS W DAYS 90 DAYS OVER Rot L TER rrs NET -N DAYS FROM .00 124.77 .00 .00 124.77 A 1.5% QUX ANNUALLY) SERVICE FEE WILL ICE CHARGED TO ALL PAST DUE INVOICES TF c_a- RICE 1- HARDWARE 7- 31 E3 RA"CCEL I IVE FR CARmF=I 4 I m Za-Es10 1S4� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HousF 35657614 28 02/25/09 16:39:47 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL ;.IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: J UAN MERCADO SAMANTHA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 *56 FASTNERS, BOLTS, SCREWS, T .060 .36 6 *56 FASTNERS, BOLTS. SCREWS, T .110 .66 1 3179868 CLAMP BEAM 1 /4X 20 T .990 .99 1 3179868 CLAMP BEAM 1/4X20 T .990 .99 1 3179868 CLAMP BEAM 1/4X T .990 .99 1 3179868 CLAMP BEAM 1/4X20 T .990 .99 1 3179868 CLAMP BEAM 1/4X20 T .990 .99 6 30391 COUPLING COMPRESSN 3/4" T 1.240 7.44 1 21640 CUTTING OIL OT CLEAR T 11.490 11.49 8 30402 BOX CONN COMPRESSN 3/4" T 1.060 8.48 HOUSE 33.38 TAXABLE 00 1 TAX NON- TAXABLE 33.38 SUB -TOTAL 33.38 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 33. Wi I _F E___ 11 Ei F=_ VA ll� R ID w 11=4 R 5= ZZ E3 R IN•1 C-3 EZ 0 1 UNA E__ F;Z.ID Ea Za. C—� ;E:! Z3 1 :L Hril lql= 735, 65 A 1 4: 7 0;;'/*='7/I7I9 l0n!5828 12100606 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CARME1 rI AV PC4RR-qi(.** CARME1 DAY PARKS*** RECREATION*-W* RECREATION*** 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: CRAIG SMITH MEGAN E. KNOTTS 1 2 3 4 Q re AIR F-F-r-r-r-TR PITRI Q 5Q7 T 2 2212 SPEC AMO 7N$ OUANTITII RTZO NUMBER 013DEF& 7 PRICE HOUSE 86.90 .00 TAXABLE .00 1 TAX 86. 90 86. 90 NON-TAXABLE SUB-TOTAL 86. 90 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL L41 I _T_ F=_ li 0 dt ci F=_ n FR ID W 9=11 F;z I= 7Z3 I E3 Rd!:lt%.JC-3E=_fl 1: INAFE F;! C_ r-) r- t1l EF 0 1 Rq -4 E. gL7g Z3 Z+ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .3b 5814-3 E G :nb2Gb vloo ob 1310- 10: Smfp Toz CARMEL CLAY PARKS*** CARMEL CLAY PARKS-N-** RECREATION-**4,1 RECREATION*** 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 �-'URUHHSLR: CASHIER- TERM'3 SALESMAN. CRAIG SMITH MEGAN E. KNOTTS QUANTITY ITEM NUMBER I IEICRI: I N PRICE NI AMOU a a C=0143 2:71 iiwr=R _T 4 1 1 6001374 LINER 18GE .85M 55BG DS T 9.990 9.99 t Xi§R BHEf f WE 1:99MH MN8 f is `30 i: ;L- 3 1 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 3.27 1 4205977 DUCT TAPE 1.88"X20YD CLR T 7.990 7.99 1 4205977 DUCT TAPE 1.88"X20YD CLR T 7.990 7.99 1 4205977 DUCT TAPE 1.88"X20YD CLR T 7.990 7.99 1 4205977 DUCT TAPE 1.88"X20YD CLR T 7.990 7.99 1 11603 SCRUB BRUSH 6" PLAS W/HND T 4.190 4.19 1 11603 SCRUB BRUSH G" PLAS W/HND T 4.190 4.19 1 1234996 AIR EFFECTS CITRUS 9.50Z T 3.890 3.89 XXXXXXXX CONTINUED ON NEXT PAGE TAXABLE XXXXXXXXI TAX xxxxxxxx NON-TAXABLE XXXXXXXX CONTINUED NEXT PAGE SUB-TOTAL xxxxxxxx XXXXXXXX RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W" I r F= 3 ASE "ARnWARE 7Z3 1 E3 RAhJGEL I ME RIB 4 RME I m .4 CHI GDZ3 X 31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35658250 22 02/27/09 14:00:01 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL .''IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JOSH TAYLOR OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1095439 HOOVER BELT WNDTNL 2PK T 4.490 4.49 HOUSE 4.49 TAXABLE 00 TAX 00 NON- TAXABLE 4.49 SUB -TOTAL 4.49 RECEIVED THE ABOVE IN GOOD CONDITION 4.49 TOTAL White's Ace Hdw Fund 101 Fund 1047 Other Maint supplies Repair Parts Repair Parts V# 037500 Invoice 4238900 4237000 4237000 02/27/09 35658143 86.90 02/25/09 35657614 33.38 02/27/09 35658250 4.49 86.90 4.49 33.38 124.77 White's Ace Hdw Fund 101 Fund 1047 TOTAL. Other Maint supplies Repair Parts Repair Parts LVO03=7500Invoice 1 4238900 4237000 4237000 Il i I HITE'S ACE HARDWARE 31. S. RANGEL.1NE RD. H0NE 846-2475 ARrIEL lN46032 DATE CUSTOMER NO. 0:3/:31/09 )00606 STATEMENT PLEASE RETURN THIS PORTION WITH YOUR PAYMENT INVOICE NO. AMOUNT 3564951.4 7.20 35649908 25.99 3 4.99 35650321 12.87 35651.403 23.54 35651450 23.98 .35651.521. 3.1.9 35651770 25.99 35651832 7.99 35652564 104.80 35652889 43.27 35654858 :39.50 35656299 11.89 35656824 24.26 356•761.4 J :.18 "5: 35658143 86. 35658250 4.49✓ 170165 :362.40- vml PLEASE PAY THIS 1.24.77 ;A R JOU�T E CLA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bifl 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 3/31109 606 Other Maint supplies 86.90 3131/09 606 Repair Parts 4.49 3/31/09 606 Repair Parts 33.38 Total 124.77 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 124.77 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1125 606 4238900 86.90 1 hereby certify that the attached invoice(s), or 1125 606 4% 000 4.49 bill(s) is (are) true and correct and that the 1047 606 4237000 33.38 materials or services itemized thereon for which charge is made were ordered and received except 8 -Apr 2009 Signature 124.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund