225602 10/23/2013 »,f 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: $368.06
".2�. CARMEL IN 46032
,roe CHECK NUMBER: 225602
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 606 46 . 95 BUILDING REPAIRS & MA
1125 4237000 606 321. 11 REPAIR PARTS
White's AWEllardware
and Garden("enter
V1 N-vi['e
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
: STATEMENT � ACCOUNT ,T
DATE �����®���
' NUMBER NO
30—Sep-13 606 1
TO: CARMEL CLAY PARKS FBY:- r �
& RECREATION***
1411 E. 116TH ST. OCT 2013
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE ,,INVOICE;'' DESCRI?TION,jid e
• :AMOUNTS"
05-Sep-13 2503106 AO 17.31 17.31
05-Sep-13 2503112 AO 7.65 24.96
,..F
06-Sep=13 2503620:. 0 boundry sign° ,a M, 16 68' 41"'64
11-Sep:=13 2506134 ',,flowing. well _ m25.0.,10 �!� �291:74�
12-Sep-13 2506529 flowing well 18.56 310.30
12-yep 13_ 2506548 m001144 3.67 313.97
12-Sep°13 2506610` N f1owi.ng'well 's a 7:140` 1 321 11,
17-Sep=13 X2509321 keys&mi,scs. , 37, 80 � F _ "' 3,58 91__" "
24-Sep-13 2512884 pressure washer repa 9.15 368.06
CURRENT PAST DUE; "NPAST DUE +: PAST DUE TOTAL
AMT DUE a.i 1+",MONTH MONTHS 1,MONTHS ! DUE
368.06 0 00 � � 0 00 0% 368.06
YOUR RECEIPT GUARANTEES
YOUR NO—HASSLE—RETURN.
White's Ace Hardware Fund 1 01 _ ; _ )
V#0357500 Invoice# 4237000_4350100 I f
Bldg - - -
Repair repairs &
parts Maint
1i25j 1093
9/5/2013 250_3112 $ 7.65 L_
9/6/2013 25036201 $ 16.68
9/5/2013 2503106 $ 17.31
9/12/2013 2506529 $ 18.56 I-----
9/12/2013 2506548 $ 3_67
_9/17/2013 2509321 $ 37.80
-- 9/24/2013 2512884{ ----- $_ 9.15 -- - ---- i-
9/12/2013 25066101 $ 7.14 �- -
9/11/2013 2506134 j $ 250.10 1
J-32-1-1-11—$ 46.9_.5 $ 368.06 �I
White's Ace Hardware IFund 101
V#0357500 Invoice # _ 4237000 4350100
Bldg
Repair repairs &
parts Maint
11251 1093
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:45 By: 2000006 Page:1
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2502875 Term:1074 Sales Store:l 04-Sep-13 14:27 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X� = 008236274400`s BKT LARGE SUCTI-0N CUPS' H70,1475'`: '_' • 14'00 " 0 79,' 0-79°` 1 11?06 ``
Card Number: ***********3015 Exp CREDITCARD 11.06 Sub Total 11.06
Date: 0915 Approval Num: 563324
Total Tax 0.00
Grand Total 11.06
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2503106 Term:1008 SaLes Store:l 05-Sep-13 08:09 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeIL Price Per Oty Ext L C
X , 077027050400., , CAULK[,SILC TUB;CLR-z9.80Z 1010768•,; r, 6.64 . _ 3'94 / %., 7 0399 . ,
08 29 0=7 1 53 34 4 , ,BOLT=EZ SNAP.1/4X2 1/,9BRS. 42087;73 1 00;, 4 y7.9.+ 9..79`/"` 1 '^'- 04.79, a
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0,8290,1001898:.a BOWL=WAX RING'•<EXTENDER•,, =.y400856:1. <1.00 6.54 ..6_54 •/=e. 1' 06.54?= :,
:, � ��,:' t :,. max
Account Number: 606 Name: SHAWN CHARGE 17.31 Sub Total 17.31
/ J--HART Memo: AO
Total Tax 0.00
Grand Total 17.31
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2503112 Term:1008 SaLes Store;l 05-Sep-13 08:32 L S
Person:2000014
X F T Scan Number Description Part # oty Price One Sell Price Per Qty Ext L C
X 082901409286 BOWL.WAX RING-;#1 : 40428 o-.- ,, ;1..00- =r 1 68 41,:-a X1.68 / 1 01 68 �' i- :3
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082901434306 ..BOWG"'WAX'tZINGa««#3 WFLANGE• 43430 :: "', 7I00 S° 7 5.97 / '' 1s ,: 05:97; .
�,
W. . �.. ter.
-- :
Account Number: 606 Name: ANDREW CHARGE 7.65 Sub Total 07.65
v BURNETT Memo: AO Total Tax 0.00
Grand Total 07.65
White's Ace xu,uwa o-mnneL Customer Transaction Detmi io 02-oct-13 09'*5 ay' xw*ww*a p»o*':
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ruw s z
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
UN' 04 80
Fastners
Fk
Ok
Fastqe�s FA 59_/
Account Number: 606 Name: CRAIG CHARGE 16.68 Sub Tota L 16.68
SMITH Memo: boundry sign TotaL.Tax 0.00
Grand TotaL 16.68
S o
rnw E z
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2506134 Term:1014 SaLes Store:l 11-Sep-13 10:41 L S
X F T Scan Number Description Part # Oty Price One Se L L Price Per Qty Ext L C
rIA
GALV
3 33 %
jpm
ag
5=&0M98"054b'0,t4 GALA,
6 Et
`90 Maio, "1119
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PVCfBIJ� 79V
X 1328 69 9
7A1 933�,
lwi
Account Number: 606 Name: ANDREW CHARGE 250.10 Sub Totat 250.10
Grand Totat 250.10
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-13 09:45 By: 2000006 Page:3
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2506529 Term:1008 Sales Store:1 12-Sep-13 09:12 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 09824846'80-03,; 1/21,10' PVC•PIPE-CL200 .;• + 43048 -e' '3 •€' ;k. " k ., 1.00 1 43' S'1.43 /
,.,E.. ns%: _ :.• §`: _ .,. rte`.: '`',}';, ,�,�, 'y '- i - -
X „ 038753310145, PVC CEMENT PT}+' R '49216 1 00 : 8-.09 8`09
X 6.1.1942038336= RVC4;ADAPTER 1/2SX1/2MP.T 431,16 1.001- 0.49 0'-49 '/ "1 01,47
X1€ X6,1'1942038466' PVC-.PLUG THRD,1/2MPT,,."_ 3=44906,<»:_' 2 00 .,�. -0 79* 0'79 % 1 01:58
X'r 611 R,. 'w h�r: ';; , " a.: - x ,:
942082421 PVC BUSHING 3/4MPTX1/2FPT 47536 - 3 00 0 99 O'.99y/, 1 02 9,7'
s €.
X 6119n42037599= PVC-COUP -
LING.1/ S, 43104 3.00 a 0 29 s 00.87
,.-;_ 61]942038428 PVC ADAPTER J/25X3/4MPT 44886 :,, f ..:€ 1.00 0 379, x_0:.79,/, 1=`° 00 79< '
X 6=11942037698;> PVC ADAPTER 1/ZSXy1/2FPT- K 43110 ; r "'* TM° �0'�49 / 1 00'.49 -
`.xza• ,sx->. ...,..,.._a., 1 00 -0 49 r s .,sue
X 611942038626, .,,P._VC ELL-90DE6„1/2 :SXS € =3vL, : 43122 >,, ,:. 3 00„".
s �.:M .... -, ,., ._., € ,.. » _. €.;.�. '_:�- - �' -r0'•.?� �. 0: 29 / .' 1. 0087° -x
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Account Number: 606 Name: ANDREW CHARGE 18.56 Sub Total 18.56
BURNETT Memo: flowing well
Total Tax 0.00
Grand Total 18.56
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2506548 Term:1008 Sales Store:l 12-Sep-13 10:09 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
r : r
V?,
,• 079055500,124, 1/2, STAPLE ARROW,''` 20364 1 00,` _ 3.67 3;.67 1g,
1, ..
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n �: ��•.�
Account Number: 606 Name CHARGE 3.67 Sub Total 03.67
COURTNEY SCHLAEGEL Memo m001144
fl Total Tax 0.00
Grand Total 03.67
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-13 09:45 By: 2000006 Page:4
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2506610 Term:1008 Sates Store:l 12-Sep-13 11:47 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 61T94208 2 PUC U - r, 02-29
2,45 BUSHING 1-,l 4MPTXIFPT -_ x47540 1 00' 2 29 2.29 / 1 »
X: MPT rl'.49
1 X3/4FPT - 47538 00 P 1 49 t;,
X 611942082421 PVC.IBUSHING 3 4MPTX1'2FPT �i�47536 1.00 9 °FMS' 10`:.99' 1,
00.99
�;' . ., :, a: 0 9 / ,
X _ - 611942038336,,; PVC ADAPTER1/25X.1/2MP=TG' 43116. . 1 00,, 0.49 e n 0.49
X 611942038473 �P,VC`PL`UG THRO„3/4MPT ;sE< 44907 : ; 'E 1 00 0.99 0.99 / 1 00.99'- ,;,
a'. r z,. ....*r �... . . ,vr
X 082901409724'=.=,TEFLON'Z4,'TAPE 1.2X100 40972 _ ---- ., 1,:00”. 0:°89-
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t
/,W 6 �� < ��n„� �:iii'. � ?• � . � �.
Account Number: 606 Name: TODD CHARGE 7.14 Sub TotaL 07.14
SNYDER Memo: flowing well
Total Tax 0.00
Grand TotaL 07.14
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2509321 Term:1014 SaLes Store:l 17-Sep-13 14:56 L S
Person:2000015
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
gym.. ,�-,.., . .,...
[='
X 080596014261'a-;;GENERAL PURPOSE' SET,50PC r. 3,E, 25977 1 00, `., ,72.79 12 79*
rt _
SM
AN
6862268007.18. NEVER.$EEZ LUBE 40ZA. =.87645. ,,. ,s 1.005 99
9 Al-
.: 126 S AVI
Xa Fq ;: =r 3 500'100 " .0:40,/ 1� 01:'20 X
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,: :3
�. ,. �, �;, 1;;98 ', 1 1.7:82
.,: e,"i, x,5954;: -. 9 00 :,. 1 98 •.. : . / _ .. .. :,:
Account Number: 606 Name: JIM CHARGE 37.80 Sub TotaL 37.80
RANSFORD Memo: keys&miscs
Total Tax 0.00
Grand TotaL 37.80
S D
T D N E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2512884 Term:1008 SaLes Store:l 24-Sep-13 14:19 L S
Person:2000014
X F T Scan Number Description Part It Qty Price One Selt Price Per Oty Ext L C
». r u.
X' 6902910412731„BL,K NIPPLE 3/SXCLO. ..._ ': 45244 1 39 1:39 / % 1, z 04 ,17-.
X 032888406884„', BLK COUPLING�3/8
4067,260',.. _�.... 2 00 ;_ 2 49 J 2.49 1 1 04, 98 ; :
»:3._�.. ...;� ,. �. .� ....� ., ,� ., �.. ...h._. . .:�., '. b' .� :,.� ..
Account Number: 606 Name: JIM CHARGE 9.15 Sub TotaL 09.15
RANSFORD Memo: pressure washer Totat Tax 0.00
repair
i
Grand Total 09.15
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-13 09:45 By: 2000006 Page:S
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T D N - E I
A E E ICARMEL CLAY PARKS Acct#:606 Inv:2514150 Term:5006 Sales Store:l 27-Sep-13 09:48 L S
Person:2000006
X F T Scan Number Description Part a Qty Price One Sell Price Per Oty Ext L C
Payment Payment of 533301 `', 5,,.. - 1 00F000 -333' 0.1, 333.07=
�,. �. E� _�., ,� �, / 1 h� -
Number: 224695 Name: CARMEL CLAY ROACHECK 333.01 Sub Total -333.01
PARKS
Total Tax 0.00
Grand Totat -333.01
I
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
9/30/13 606 Repair parts $ 321.11
9/30/13 606 Bldg repairs & maint $ 46.95
Total $ 368.06
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 368.06
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 606 4237000 $ 321.11 1 hereby certify that the attached invoice(s), or
1093 606 4350100 $ 46.95 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17-Oct 2013
Signature
$ 368.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund