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Home My WebLink About230178 03/12/14 ,Cqq CITY OF CARMEL, INDIANA VENDOR: 037500 ® it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"""'*75.12' �•, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230178 CARMEL IN 46032 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 385 46.95 OTHER EXPENSES 651 5023990 385 28.17 OTHER EXPENSES i White's A liardware aLi l 6arrlen Center WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT 1 PAGE Of e ^^o u n t DATE NUMBER ! N0, d j(,(, 28-Feb-14 385 1 TO: CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE 'DESCRIPTION AMOUNT BALANCE' 13-Feb-14 2574283 BYRON K. SINN 32.00 32.00 14-Feb-14 2574694 ]EFF EARS 25.14 57.14 21 Feb,_14 _:2:5770.15 .:_BYRON K SINN __12. 99 70 13 26-Feb-14.__ _2578779_.._ BYRON_K._SINN __ 12.,_,... _ _ CURRENT PAST. DUE PAST DUEPAST DUE. , TOTAL AMT 'DUE J MONTH 2 MONTHS 3 MONTHS � DUE 75.12 0:00 .01.00 ° X 0.00 75.12 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carme L Customer Transaction Deta I LS 04-Mar-14 09:20 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2570665 Term:1014 SaLes Store:1 03-Feb-14 09:19 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Set'L Price Per Qty Ext L C X 856434001225 WINTER''STOCKFING HAT 91953,14'; 1 00 2 49- 2.49 / �, 99 .856434001898 "NYLON PREMIUM,ISKI GLOVES .' X9195389 1 00` 5 99 ,; ..5 99 / - 1 05,9 Account Number: 385 Name: BYRON CHARGE 8.48 Sub TotaL 08.48 K. SINN Memo: Total Tax 0.00 Grand Total 08.48 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2573221 Term:1015 SaLes Store:l 10-Feb-14 09:30 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Set.L Price Per Qty Ext L C ."' .. «� ,•; =,a; .'x-. .t. ...a,..., ..�, -.... ..:.,.... ..,-•,:` x..., .. .. •., � ',,. ;,,� ;fin'. .�',,19A&4, X ? 049Z06162716s SNOW SHOVEL POLY 18 ERGO '7200439 s r ,1,00 X19 98 19 98 / 1 ,, ,} `.€ ' :. tea:. s !. 08 05 €a GA PVGiW T 1 7 �' „` 1.00. 3.29 3:29:1 1.. 03:29 .c ' X 43 355553: PAIL N;DUTY S L H g„ 7 14 ,', z: is X 709391 " PUr te': Heat dce Mett:50# 7,09391" 1 00 ,, . X15 98 g:' 15 98 / 1 . 1598, .. � :�a P -,.: �� .k ., .. ��. .. - � ; Account Number: 385 Name: PAT CHARGE 39.25 Sub TotaL 39.25 �RIGDON Memo TotaL Tax 0.00 Grand TotaL 39.25 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 , Inv:2574283 Term:1008 SaLes Stored 13-Feb-14 10 20 L S Person:2000140 X F T Scan Number Description Part # Qty Price One SeIL Price Per Qty Ext L C "€ _ . 3 `-3414646" .: ;. 0' x,12.99 -EE12 99 / " 1 25.:98 1, X 015286078308, FLASHLIGHT ALUM AAA LED _ _ € 2 0 . _ :, X 053300034152 GLOVE:LTHR.P.LM"'GOATSKIN "73T4578,,, a 100 9.99" 9 a99;/ .,, 1 0, a„ 09'99' r,€,: •', s. ` Account Number: 385 Name: BYRON CHARGE 35.97 Sub TotaL 35.97 K. SINN Memo: Total Tax 0.00 Grand Total 35.97 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-14 09:20 By: 2000006 Page:2 I S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2574694 Term:1014 SaLes Store:1 14-Feb-14 13:45 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Seft Price Per Qty Ext L C 041333935645A DURAGELLALKLN;9V4PK `','3100476, ��j �,•', 200 12.57 x12_57 /� 1, 5 1 Account Number: 385 Name: JEFF CHARGE 25.14 Sub Totat 25.14 EADS Memo: Total Tax 0.00 Grand Total 25.14 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2577015 Term:1015 Sales Store:1 21-Feb-14 09:52 L S Person;2000009 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X =„ 0;15286078308�'FLASHLI6HTPsALO'M 3AAAL,E D '6' 1 00`, X12.99 12 99 1i „ 14 Account Number: ;385 Name: BYRON CHARGE 12.99 Sub Total 12.99 K. SINN Memo Total Tax 0.00 Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv-2578779 Term:1015 Sales Store:1 26-Feb-14 10:34 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Selt Price Per Qty Ext L C X 07535303660@'•,1 DUCTTAPE-1.88X55YD;;PROMO��, �� 47889. 99./. ;. 1 04 / Account Number: 1385 Name: BYRON CHARGE 4.99 Sub Total 04.99 F' K. SINN Memo: Total Tax 0.00 I Grand Total 04.99 t White"s AWHardware INVOICE and Garehw.CC'entert Whites Ace Hardware- 3' z, E ACCC9UNT F7ATE �y�,� 20 Carmel TIM€ fa : 10iii 3ktii t Eh9PLC7YEE 2©[70140 �� 731 S Rangel i ne Rd TERMINAL X 100`8 C a� tziel , IN 46032 RA°GEcC 1 �4>�3 d 317-846-2311 ..° .. (317) 571-2443 CITY OF CARMEL UTILITIES ADMIN. CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES C/O CAPJAEL UTILITIES 30 WEST MAIN ST. 30 WEST MAIN ST. CARMEL, IN 46032 CARMEL, IN 46032 ITEM .s ' x ,DESCRIP,T, 4Nj. ` qTy ';y SPiLE U bE?CT 0152^86078308 -, FLASHLIGHT ALUM 3AAA LED 2. 00 12.99 EACH. 3i 25.98 3414645 053300034.1 52 ,1, GL01`E LTHR�`RLMF GOATSKIN { �+�' � � 7£? +� 1 00 � v ��.9 99 � EACH u� � �wr; 9 99 wi. e 5....,.. .. ..: '✓at�+t.., .. _. .,. PO 0 CHARGE 35.97 (441 l �n+i I AGREE TO PAY THE ABOVE TOTAL ,ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE { t< ryTAxX3 o1no: SIGNATURE6 BYRON K. µSINN ' T T1�1L vv Fy we're your source for Spring, Summer , Winter and Fall for all your hardware needs. VOUCHER # 137579 WARRANT # ALLOWED 37500 , IN SUM OF $ WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 385 01-7200-07 $28.17 Voucher Total $28.17 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 3/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2014 385 $28.17 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 Date Officer i i White's Hardware 1<< CUT ALONG DASHED LINE and Garden Center i �>l0/.SLY[4Cl-�YfQ(✓Y%Cf ! WHITE'S ACE HARDWARE-CARMEL I WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ! 731 S RANGELINE RD CARMEL IN 46032 ��tt I CARMEL IN 46032 317-846-2311 ®tal",e ' ent' i 'STATEMENT ACCOUNT - PAGE �// 6� fIb�i I STATEMENT ACCOUNT a DATE, ,' ,.. NUMBER •°: <aNO.. " ®fAcc®unt, I _-.DATE '...:, ..NUMBER , 28-Feb-14 385 i 28-Feb-14 385 i TO: CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES 30 WEST. MAIN ST. CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT I i« CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED i DATE:!;,r INVOICE, , .<"DESCRIPTION`> AMOUNT : .BALANCE;r, « IN VOICE., 'AMOUNT ,- ,y°r-.X=, 13-Feb-14 2574283 BYRON K. SINN 32.00 32.00 2574283 32.00 14-Feb-14 2574694 3EFF EARS 25.14 57.14 I 2574694 25.14 21 Feb 14 2577015 ' BY,RON`K SINN 12"99 ' ' ZO 13 ! - 2577015 12 99 :. 26. SINN__.sx '" %._ .r75 12 k.,,,. ; :5.25.787.79 ... .., ....,.4 i i i V � ! ! i i i i i i i i CURRENT, PAST,DUE PAST;,;DUE PAST DUE �. NOTAL ` i PLEASE PAY AMT DUE ,. .,MONTH, 2 MONTHS 3 MONTHS "'..DUE THIS AMT,,_' 75.12 0 00 000 00 75.12 TOTAL > 75.12 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i I i White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 0920 By: 2000006 Page-1 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2570665 Term:1014 Sales Store:1 03-Feb-14 09:19 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C -, �..,:. a'', ..:.g r ,,^ ;.; '-acs" , �., ?: a; s 2 49` - 2 49 1 02:`49 X 85643400,1225:;,-,WINTER.STOCKING HAT ;,., 9195314,7 ��' >, 1.00,,; ry / u:. r �� :,:9,195389` <»: �5 99 fit S 99 /.s'rv. 1 ' x ?.. 43400.1898, NYLON..FREMIUM�SKI;GLOVE m .,. 1 00 .�„ ,.: 05'99 �,,.. a � Account Number: 385 Name: BYRON CHARGE 8.48 Sub Total 08.48 -! K. SINN Memo Total Tax 0.00 Grand Total 08.48 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2573221 Term:1015 Sales Store:l 10-Feb-14 09:30 L S Person;2000009 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X .c.:. , „19 98 0492061 ' 9, 98 T� "',- 089305355553 PAIL>H.DUTY..SGAL PVC:..WHTo . a X r:; °-709391„ yz!� ,ur,-pte,Hyet 1ce,.Mett 50# 7093911 '-k ;.4 h 00 -, X15 98 15 ., Account Number: 385 Name: PAT CHARGE 39.25 Sub Total 39.25 RIGDON Memo: Total rax 0.00 Grand Total 39.25 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#•385 Inv:2574283 Term:1008 SaLes Stored 13-Feb-14 10:20 L S Person:2000140 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C r.... n ` 12.997/..:,= ,1. ,25.:98. . 0;15286078308.= FLASHL-IGHT-ALUM 3AAA LED3414646; -, ? � r .... 9 99 .,,:., 1 09;99 X , ,�. 053300034152::+ GLOVE�LTHR,.PLM;60ATySKIN . ,- :, ,.,,.731457,8 t , 1, z>� .: . a Account Number: 385 Name: BYRON CHARGE 35.97 Sub Total 35.97 K. SINN Memo Total Tax 0.00 Grand Total 35.97 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Mar-14 09:20 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2574694 Term:1014 Sales Store:1 14-Feb-14 13:45 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C :< z-. K 2.00; +� 12 S7 .- ^,12 57 / fl:, 1 z..: 25 14 X „ �-041333935645 .DURACELL,ALKLN 9V 4P,K. - 310047,6, ,, �.., _ n, _ �. . , Account ryNumber: 385 Name: JEFF CHARGE 25.14 Sub Total 25.14 EADS Memo; Total Tax 0.00 Grand Total 25.14 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2577015 Term:1015 Sates Store:1 21-Feb-14 09:52 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C .�• ,:, ,.:-: ,:..{ ..HLI. X X0.15286078308,, FLASGHT A�UM..3AAA;,I ED- �34�14646 ,, M Account Number: 385 Name: BYRON CHARGE 12.99 Sub Total 12.99 K. SINN Memos Total Tax 0.00 Grand Total 12.99 S D E I T D N A E E CITY OF CARMEL UTILITIES Acct#;385 Inv:2578779 Term:1015 Sales Store:l 26-Feb-14 10:34 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C „. 4 99.. 4"99 / .?: 1 * :,075353036600 •DUCT-,xTAPE 1.SSX55,YD fP,ROMQ ;a, f, ,,x47889 , a,.-..... _... >,.._...,, Account Number: 385 Name: BYRON CHARGE 4.99 Sub Total 04.99 K. SINN Memo: Total Tax 0.00 -- Grand Total 04.99 White's Ha rd are INVOICE (tart Gar• elt Center � IN5'0ICE`� 25x4283 �. tf, ACC47UNT� � 3$5 , whi to s Ace Hardware- Carmel ardware-Catrmel TIr�E � 10 -20 731 5 Rangel l ne Rd Carj-wI , IN 4 603 2 317-846-2-311 St7Ll7 TO SHIP T—� (317) 571-2443 CITY OF CARMEL UTILITIES ADMIN. CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES C/O CARMEL UTILITIES 30 WEST MAIN ST. 30 WEST MAIN ST. CARMEL, IN 46032 CARMEL, IN 46032 DESCRIRTIQW?,' QT'{ SAtLE r s�>: . EJC€ 015286073308 FLASHLIGHT ALUM 3AAA LED 2. 00 12.09 EACH 25.98 3414646 55 GLOVE LTHRzPLM rtGOkTSE�IN Y 1 00 ski 99 EACH` u* 9 99 31A� PO CH'+RGE 35.97 Q14 l- 4—' `Z I AGREE TO PAY THE {B04'E TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS UPLICATE SIGNATURE BYRON If SINK We're Your sou=rce for J Spring, SM-mer- , Winter and Fall00, for all your hardware needs. � VOUCHER # 134344 WARRANT # ALLOWED 37500 IN SUM OF $ WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 385 01-6200-07 $46.95 �q 1 5 Voucher Total $46.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 3/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2014 385 $46.95 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 7//'/ Date Officer