HomeMy WebLinkAbout221310 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 ?I' CHECK AMOUNT: $733.58
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 221310
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 606 24 . 76 GENERAL PROGRAM SUPPL
1093 4237000 606 1 . 50 REPAIR PARTS
1093 4350100 606 192 . 43 BUILDING REPAIRS & MA
1094 4237000 606 13 . 40 REPAIR PARTS
1094 4238000 606 467 . 52 SMALL TOOLS & MINOR E
1125 4235000 606 6 . 66 BUILDING MATERIAL
1125 4237000 606 9 . 48 REPAIR PARTS
1125 4238900 606 17 . 83 OTHER MAINT SUPPLIES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
STATEMENT ACCOUNT PAGE Account
DATE $ NUMBER � NO
31-May-13 _ 606 1
TO: CARMEL CLAY PARKS j �
& RECREATION** �TN,
1411 E. 116TH ST.
CARMEL, IN 46032 JUN 4 7 2013
BY:
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-May-13 2426219 5060 1.50 1.50
02-May-13 2426859 MC004072 81.74 83.24
03-May-13 2427536 water park 05/03/13 81.63 164.87
06-May-13 2429798 water park 5.6.13 61.51 226.38
07-May-13 2430277 rotory 5.99 232.37
07-May-13 2430349 flow rider repair 13.40 245.77
08-May-13 2430995 050813 24.76 270.53
10-May-13 2432557 water park 05/10/201 31.98 302.51
10-May-13 2432667 T.V. 17.83 320.34
13-May-13 2434626 water park 5/13/13 53.98 374.32
13-May-13 2434627 mc004124 14.98 389.30
13-May-13 2434891 WATER PARK 5/13/13 53.25 442.55
16-May-13 2436979 water park 5/16 103.43 545.98
16-May-13 2437090 tv 3.68 549.66
20-May-13 2440379 WATER PARK 5/20/13 16.71 566.37
20-May-13 2440380 M0004149 23.98 590.35
20-May-13 2440382 MC0004152 39.38 629.73
22-May-13 2441972 WATER PARK 5-22-13 23.07 652.80
28-May-13 2445728 mc004195 74.31 727.11
30-May-13 2447204 esc 1.92 729.03
31-May-13 2447689 ESC 1.06 730.09
31-May-13 2447870 mc004216 3.49 733.58 1
CURRENT PAST DUE PAST DUE PAST DUE i TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS ; DUE
733.58 0.00 0.00 0.00 733.58
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
_1
White's Ace Hardware IFund 101 I 'Fund 108 Fund 109
V#0357500 Invoice 4 4235000 4237000] 4238900' 42390391_ _4237000{ -�
-Other ~General i Bldg -
Building Repair Maint Program (Repair repairs & (Repair Small
_ 'supplies parts supplies Supplies parts Maint I parts Tools j
-i 1125 1125 1125 X1081-11 1093 11093' 1094 1094''
5/3/20131 24275_361 _ �_I _- -,- _ $ 81.63
5/2/2013 2426859� I_ _� ( i_ $ 81.74 -
5/1T20131 242621_ 9�- 1---_ ���-I- ! -$ 1.50 -----
-- -- �I- - -
5/6/2013 F242_9798�- � � � i �
$ 61.51
5/7/2013 24 3( 4§ ! ±--$ 13.40
----
- - -�-
--------- -
5/13/2013 2434627 -- � �---------- 1-- --� $ 14.98 �------� ---- ---�
5/10/2013 2432557 __-- - -� �� - $ 31.98 _
5/10/2013 2432887;- -- - - -- �-i---- - ---�------�-- - � �- --- � - -1-
_ � - � $ 17.83
5/7/2013 2430277;- - $ - 5.99 1_-_ --5/13/2013 2434891 l _� -,�_ �� --� $ 53.25 - - -�
5/13/20131 2434626! � I - --- -- - 24.76 - ---.�- -- —! $ 53.98 - --- -
- -- --
5/8/2013� 2430995: ---�- - -� - �- - ----� - -
5/16/20131 2436979! --- -- - - -! --- - -- - j �- -- $ 103.43 -
- --�
5/16/2013 --L- - i---- �_� - - - -
_ 2437098_,_$ 3.68
5/20/2013 2440382
5/20/2013 2440380 23.98
--
5/20/2013 2440379 $ 16.71
5/22/2013( 2441972 --- --, - - _--�i $ 23.07 �- -- - -
- - .. 1 ---- 2445728 -�---- - - I -
5/28/2013 f ' � � _-_ - : -- ---� $ 74.31
5/31/2013 1 - _ ------
----------
2447689 $ 1.06 - - _----
5/30/2013'
2_447204 $ 1.92
- --- -- _
5/31/2013 ----2447878 3
_� $ ._49 - - - - - -- - ----i- ---- ---j- ---
$ 6.66 $ 9.48 $ 17.83 $ 24.76 $ 1.50 $ 192.43 $ 13.40_ i $ 467.52 $ 733.58
--- -- - .
- - - - - --- ------ ---- - -- -
White's Ace Hardware Fund 101 ? _ _ Fund 108 ,Fund 109 _
V#0357500 Invoice # 4235000; 4237000 42389001 - -
_-_ 4239039 4237000 4350100 4237000; 4238000
Other -General Bldg - - -- --
Building Repair �Maint Program Repair repairs & Repair Small
supplies parts supplies Supplies parts Maint parts Tools
i
1125. 1125 1125: 1081-11 1093 1093 1094 1094
White's Ace Hardware-Carme L Customer Transaction Details 04-Jun-13 10:00 By: 2000006 Page:1
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2426219 Term:1015 SaLes Store d 01-May-13 13:33 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sett Price Per Qty Ext L C
X FA Fastners FA 6.00 500.00 0.25 / 1 01.50 X
Account Number: 606 Name: CHARGE 1.50 Sub Total 01.50
MATTHEW BUSH Memo: 5060 Total Tax 0.00
Grand Total 01.50
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2426859 Term:1008 SaLes Store:l 02-May-13 11:36 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5567 KEY BEST 5567 12.00 2.98 2.98 / 1 35.76
X 078477560976 RECEP DUPLEX GFCI 20A IVY 3368404 1.00 16.99 16.99 / 1 16.99
X 038548101019 DRILL STEP UNIBIT #1 2005007 1.00 19.99 19.99 / 1 19.99
X FA Fastners FA 15.00 500.00 0.60 / 1 09.00 X
Account Number: 606 Name: ERIC CHARGE 81.74 Sub Total 81.74
- MEHL Memo: MC004072
Total Tax 0.00
Grand Total 81.74
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2427536 Term:1014 Sales Store:l 03-May-13 10:24 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 26.00 500.00 2.00 / 1 52.00 X
X FA Fastners FA 4.00 500.00 0.40 / 1 01.60 X
X FA Fastners FA 4.00 500.00 0.75 / 1 03.00 X
X FA Fastners FA 11.00 500.00 0.85 / 1 09.35 X
X FA Fastners FA 5.00 500.00 0.90 / 1 04.50 X
X 053538102135 THREAD ROD 5/8-11X2' 78913 2.00 5.59 5.59 / 1 11.18
Account Number: 606 Name: ERIC CHARGE 81.63 Sub Total 81.63
MEHL Memo: water park 05/03/13
Total Tax 0.00
Grand Total 81.63
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 10:00 By: 2000006 Page:2
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2429798 Term:1008 Sales Store:l 06-May-13 13:39 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 079340689725 PL-400 ADHES 11OZ CART 1328038 2.00 4.99 4.99 / 1 09.98
X 020418193491 CHAIN QUICK LINK 5/16 SS 5336904 4.00 7.19 7.19 / 1 28.76
X 032888406810 BLK PLUG 1/2 47824 3.00 1.29 1.29 / 1 03.87
X FA Fastners FA 10.00 500.00 1.89 / 1 18.90 X
r--�- Account Number: 606 Name: ERIC CHARGE 61.51 Sub Total 61.51
MEHL Memo: water park 5.6.13 Total Tax 0.00
Grand Total 61.51
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2430277 Term:1014 Sales Store:l 07-May-13 10:49 L S
Person:2000015
X F T Scan Number Description Part If Oty Price One Sell Price Per Qty Ext L C
X 082901446095 FLEX CPLG 2X1-1/2 44609 1.00 5.99 5.99 / 1 05.99
Account Number: 606 Name: CRAIG CHARGE 5.99 Sub Total 05.99
\SMITH Memos rotory Total Tax 0.00
Grand Total 05.99
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A E E ICARMEL CLAY PARKS Acct#:606 Inv-2430349 Term:1014 Sales Store:l 07-May-13 11:48 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 5.00 500.00 1.49 / 1 07.45 X
X FA Fastners FA 5.00 500.00 1.19 / 1 05.95 X
Account Number; 606 Name: JIM CHARGE 13.40 Sub Total 13.40
RANSFORD Memo: flow rider repair Total Tax 0.00
Grand Total 13.40
White's Ace Hardware-Carmel. Customer Transaction Detai Ls 04-Jun-13 10:00 By: 2000006 Page:3
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A E E ICARM11 CLAY PARKS Acct#:606 Inv:2430995 Term:1014 Sales Store: 08-May-13 08 40 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Setl Price Per Qty Ext L C
X 708970 1801 Annual Flat 9.8oz 708970 25.00 1.10 17.83 / 18 24.76
Account Number: 606 Name: BEN CHARGE 24.76 Sub Total 24.76
JOHNSON Memo: 050813
Total Tax 0.00
Grand Total 24.76
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2432557 Term:1014 Sales Store d 10-May-13 11:17 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Set( Price Per Qty Ext L C
X 082901729990 NYL BRD ROPE 1/4 100' 72999 2.00 15.99 15.99 / 1 31.98
Account Number: 606 Name: ERIC CHARGE 31.98 Sub Total 31.98
MEHL Memo: water park 05/10/2013 Total Tax 0.00
Grand Total 31.98
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2432667 Term:1015 Sales Store:l 10-May-13 13:10 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901113164 ACE SLCN CAULK CLR CART 11316 1.00 5.99 5.99 / 1 05.99
X 686226290007 GREEN THREAD LOCKER 6ML 8327611 1.00 7.49 7.49 / 1 07.49
X FA Fastners FA 5.00 500.00 0.60 / 1 03.00 X
X FA Fastners FA 5.00 500.00 0.27 / 1 01.35 X
Account Number: 606 Name: ANDREW CHARGE 17.83 Sub Total 17.83
BURNETT Memo: T.V. Total Tax 0.00
Grand Total 17.83
White's Ace Hardware-Carme t Customer Transaction Deta i Ls 04-Jun-13 10:00 By: 2000006 Page:4
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2434626 Term:1015 Sales Store:l 13-May-13 10:41 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 714994447085 CM WRENCH COMB 1-1/4 1 2299527 2.00 26.99 26.99 / 1 53.98
Account Number 606 Name: JIM CHARGE 53.98 Sub Total 53.98
RANSFORD Memo: water park
Total Tax 0.00
5/13/13
Grand Total 53.98
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2434627 Term:1015 Sates Store:1 13-May-13 10:42 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 019800001094 DRANO MAX-GEL COMML GL - A 4135455 1.00 14.98 14.98 / 1 14.98
Enter Notes /
Account Number: 606 Name: JIM CHARGE 14.98 Sub Total 14.98
RANSFORD Memo: mc004124
Total Tax 0.00
Grand Total 14.98
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2434891 Term:1015 Sales Store:I 13-May-13 14:32 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 714994447085 CM WRENCH COMB 1-1/4 2299527 -2.00 26.99 26.99 / 1 -53.98
X 714994447078 CM WRENCH COMB 1-1/8 2299535 1.00 23.99 23.99 / 1 23.99
X 714994447092 CM WRENCH COMB 1-5/16 2299519 1.00 28.99 28.99 / 1 28.99
X 087817563867 HOSE AIR 3/8"X50' ORANGE 18045 1.00 13.98 13.98 / 1 13.98
X 092329340141 CM AIR HOSE PVC 3/8X50 1409218 1.00 26.99 26.99 / 1 26.99
X 077027050400 CAULK SILC TUB CLR 9.80Z 1010768 2.00 6.64 6.64 / 1 13.28
Account Number: 606 Name: ERIC CHARGE 53.25 Sub Total 53.25
MENL Memo: WATER PARK 5/13/13 Total Tax 0.00
I
Grand Total 53.25
White's Ace Hardware-Carmel Customer Transaction DetaI LS 04-Jun-13 10:00 By: 2000006 Page:5
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2436979 Term:1008 Sales Store:l 16-May-13 11:46 L S
Person:2000106
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 025700003885 ZIPLCK FREEZR BAG QT PK28 64412 2.00 4.49 4.49 / 1 08.98
X CU Cut GLass,Screen,Pipe,Rope Cu 1.00 500.00 19.35 I 1 19.36 X
X 051115036835 3M BLUE TAPE MULTI 2X60YD 1010354 3.00 6.79 6.79 / 1 20.37
X 082901432210 POLY TAPE 2136YD CLEAR -'A 43221 1.00 8.99 8.99 / 1 08.99
X FA Fastners FA 7.00 500.00 0.60 / 1 04.20 X
X FA Fastners FA 19.00 500.00 0.55 / 1 10.45 X
X 709070 SQU EXPOSED AS RVRSTONE 16° 709070 6.00 5.18 5.18 / 1 31.08
Account Number 606 Name ERIC CHARGE 103.43 Sub Total 103.43
MEHL Memo: water park 5/16
Total Tax 0.00
Grand Total 103.43
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A E E 11ARMEL CLAY PARKS Acct#:606 Inv:2437090 Term:1015 Sales Store:l 16-May-13 13:22 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 4.00 500.00 0.65 / 1 02.60 X
X FA Fastners FA 4.00 500.00 0.27 / 1 01.08 X
Account Number: 606 Name: SHAWN CHARGE 3.68 Sub Total 03.68
HART Memo: tv
Total Tax 0.00
Grand Total 03.68
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 10:00 By: 2000006 Page:6
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A E E ICARMIL CLAY PARKS Acct#:606 Inv:2440379 Term:1015 Sates Store:l 20-May-13 15:52 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 1.00 500.00 0.17 / 1 00.17 X
X FA Fastners FA 30.00 500.00 0.25 / 1 07.50 X
X FA Fastners FA 8.00 500.00 0.75 / 1 06.00 X
X FA Fastners FA 16.00 500.00 0.19 / 1 03.04 X
Account Number: 606 Name: JIM CHARGE 16.71 Sub Total 16.71
RANSFORD Memo: WATER PARK
Total Tax 0.00
5/20/13
Grand Total 16.71
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2440380 Term:1015 Sales Store:l 20-May-13 15:53 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 078291210835 CLR REMOVER GAL 1024371 1.00 23.98 23.98 / 1 23.98
Account Number: 606 Name: JIM CHARGE 23.98 Sub Total 23.98
RANSFORD Memo; MC004149
Total Tax 0.00
Grand Total 23.98
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2440381 Term:1015 Sales Store d 20-May-13 15:53 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901164661 WALL BEND 1-1/2 4223335 1.00 6.29 6.29 / 1 06.29
X 082901403043 SJ NUT MTL 1-1/2X1-1/4 40304 1.00 3.14 3.14 / 1 03.14
X 036434127068 HOSE NOZZL SPRY GUN 9PATT 7165723 1.00 12.99 12.99 / 1 12.99
X 032888510159 4 WAY LAWN FAUCET HANDLE 4002978 4.00 4.24 4.24 / 1 16.96
CASH 39.38 Sub Total 39.38
Total Tax 0.00
Grand Total 39.38
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 10:00 By: 2000006 Page:7
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2440382 Term:1015 Sales Store:l 20-May-13 15:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 40304 SJ NUT MTL 1-1/2X1-1/4 40304 1.00 3.14 3.14 / 1 03.14
X 7165723 HOSE NOZZL SPRY GUN 9PATT 7165723 1.00 12.99 12.99 / 1 12.99
X 4002978 4 WAY LAWN FAUCET HANDLE 4002978 4.00 4.24 4.24 / 1 16.96
X 4223335 WALL BEND 1-112 4223335 1.00, 6.29 6.29 / 1 06.29
Account Number: 606 Name: JIM CHARGE 39.38 Sub TotaL 39.38
RANSFORD Memo: MC0004152 Total Tax 0.00
Grand Total 39.38
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2440387 Term:1015 Sales Store:l 20-May-13 15:58 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se LL Price Per Oty Ext L C
X 4223335 WALL BEND 1-1/2 4223335 -1.00 6.29 6.29 / 1 -06.29
X 40304 SJ NUT MTL 1-1/2X1-1/4 40304 -1.00 3.14 3.14 / 1 -03.14
X 7165723 HOSE NOZZL SPRY GUN 9PATT 7165723 -1.00 12.99 12.99 / 1 -12.99
X 4002978 4 WAY LAWN FAUCET HANDLE 4002978 -4.00 4.24 4.24 / 1 -16.96
VOIDS /
CASH -39.38 Sub Total -39.38
Total Tax 0.00
Grand Total -39.38
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 10:00 By: 2000006 Page:8
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2441972 Term:1015 Sales Store:l 22-May-13 19:05 L S
Person:2000129
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 031857498252 STRAP TWO HOLE 2° EMT 3036704 3.00 0.79 0.79 / 1 02.37
X 031857498245 STRAP TWO HOLE 1-1/2"EMT 3036696 3.00 0.63 0.63 / 1 01.89
X 032076463106 11" CABLE TIES PK100 34803 1.00 9.81 9.81 / 1 09.81
X FA Fastners FA 6.00 500.00 0.50 / 1 03.00 X
X FA Fastners FA 8.00 500.00 0.75 / 1 06.00 X
Account Number: 606 Name: ERIC CHARGE 23.07 Sub Total 23.07
-�--��MEHL Memo: WATER PARK 5-22-13 Total Tax 0.00
Grand Total 23.07
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2442442 Term:5006 Sales Store:l 23-May-13 14:50 L S
Person:2000006
X F T Scan Number Description Part # oty Price One Sell Price Per Oty Ext L C
Payment Payment of 8345.30 -1.00 0.00 -345.30 / 1 -345.30
Number: 220398 Name: CARMEL CLAY ROACHECK 345.30 Sub Total -345.30
PARKS
Total Tax 0.00
Grand Total -345.30
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 10:00 By: 2000006 Page:9
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2445728 Term:1008 Sales Store:l 28-May-13 12:01 L S
Person:2000014
X F T Scan Number Description Part # oty Price One Sell Price Per Qty Ext L C
X 078477565490 GFCI WRBTMPR PRF 20A WHT 3290855 1.00 19.99 19.99 / 1 19.99
X 082901105299 ACE RZR SCRPR W/5 BLADES 10529 1.00 3.79 3.79 / 1 03.79
X 082901111405 SNGLE EDGE BLADE #9 BX100 11140 1.00 7.99 7.99 / 1 07.99
X FA Fastners FA 12.00 500.00 0.23 / 1 02.76 X
X FA Fastners FA 6.00 500.00 1.00 / 1 06.00 X
X FA Fastners FA 6.00 500.00 0.18 / 1 01.08 X
X FA Fastners FA 6.00 500.00 0.35 ! 1 02.10 X
X 705503 12" SO EXPOSED AGGREG 705503 12.00 2.55 2.55 / 1 30.60
Account Number: 606 Name: JIM CHARGE 74.31 Sub Total 74.31
RANSFORD Memo: mc004195
12e4--p Total Tax 0.00
Grand Total 74.31
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2447204 Term:1014 Sales Store:l 30-May-13 13:31 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.23 / 1 00.92 X
X FA Fastners FA 4.00 500.00 0.25 / 1 01.00 X
Account Number: 606 Name: ANDREW CHARGE 1.92 Sub Total 01.92
BURNETT Memo: esc
Total Tax 0.00
Grand Total 01.92
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-13 10:00 By: 2000006 Page:10
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A E E ICARMEL CLAY PARKS Acct#:606 Inv:2447689 Term:1015 Sales Store:l 31-May-13 09:45 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA -4.00 500.00 0.23 / 1 -00.92 X
X FA Fastners FA -4.00 500.00 0.25 / 1 -01.00 X
X 611942037599 PVC COUPLING 112" SXS 43104 1.00 0.29 0.29 / 1 00.29
X 611942038336 PVC ADAPTER 1/2SX1/2MPT 43116 1.00 0.49 0.49 / 1 00.49
X FA Fastners FA 4.00 500.00 0.30 / 1 01.20 X
X FA Fastners FA 4.00 500.00 0.25 / 1 01.00 X
Account Number: 606 Name: ANDREW CHARGE 1.06 Sub Total 01.06
BURNETT Memo: ESC Total Tax 0.00
Grand Total 01.06
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A E E 11ARMEL CLAY PARKS Acct#=606 Inv:2447870 Term:1015 Sales Store:l 31-May-13 13:31 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 048643201194 PUSH'CONN PLAS 1/4X3/8MPT 4192282 1.00 3.49 3.49 / 1 03.49
Account Number: 606 Name: JIM CHARGE 3.49 Sub Total 03.49
RANSFORD Memo: MC004216 Total Tax 0.00
Grand Total 03.49
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
5/31113 606 Building supplies $ 6.66
5/31/13 606 Repair parts $ 9.48
5/31/13 606 Other Maint supplies _ $ 17.83
5/31/13 606 General Program supplies $ 24.76
5/31/13 606 Repair parts $ 1.50
5/31/13 606 Building repairs & Maint $ 192.43
5/31/13 606 Repair parts $ 13.40
5/31/13 606 Small tools $ 467.52
Total $ 733.58
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$
$ 733.58
ON ACCOUNT OF APPROPRIATION FOR
101 - General / 109 MononnnCenter
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 606 4235000 $ 6.66 1 hereby certify that the attached invoice(s), or
1125 606 4237000 $ 9.48 bill(s) is (are)true and correct and that the
1125 606 4238900 $ 17.83 materials or services itemized thereon for
1081-11 606 4239039 $ 24.76 which charge is made were ordered and
1093 606 4237000 $ 1.50 received except
1093 606 4350100 $ 192.43
1094 606 4237000 $ 13.40
1094 606 4238000 $ 467.52
13-Jun 2013
Signature
$ 733.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund