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Home My WebLink About300272 07/12/16 {d.Cq\�f ��/ .��._ CITY OF CARMEL, INDIANA VENDOR: 037500 i= 1 ONE CIVIC SQUARE WHIT't'S ACE HARDWARE CHECK AMOUNT: $"'`****"40.21 :. i=� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 300272 9�"i`TON'�°` CARM�L IN 46032 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 40.21 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $40.21 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 06.30.16 42-389.00 $40.21 1 hereby certify that the attached invoice(s),or 6/30/16 06.30.16 $40.21 1205 101 1205 101 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 Monday,July 11,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ��.. r White's/**WeHardware myl Garden Ccuter !✓'wnl Serriz-S'cmt✓`Lice WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT EPAGEDATE NUMBER 'j OAccount'. 30-Jun-16 355 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE pY LAST DAY OF BILLING I DATE INVOICE -DESCRI.PTION AMOUNT BALANCE ' 05-May-16 2974537 CLAYTON BELL i20.97 �� 20.97 18-May-16 2983115_ CLAYTON BELL 4. 64 (�� 25 .61 19-May-16 2983789 CLAYTON BELL i2.99.�Za 28.60 20-May-16 2984515 CLAYTON BE1L {2'6_.35P� .54..,9,5 27-may-16 2989997 JEFF BARNES I6.18 fa 61. 13 02-Jun-16 2994343 CLAYTON BELL 20.56 .►/ 81.69 13-Jun-16 3001364 CLAYTON BELL 15'.49 , 1/ 87'.18 29-Jun-16 '3010803 CLA_YTO,N .BE'Ll' 2.::17 V 89`.3`5 30-Jun-16 3011366 JEFF BARNES 11.99 101.34 I I I I Su rutted To J L 11 2016 Cler Treasurer PAST DUE PAST''DUE PAST DUE : TOTA AM DUE 1 MONTH 2 MONTHS 3 MONTHS 'DU ,P 0.21 l Go1..13 0 0'6 a 0.:00 1 1.34 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. ca/� WBite's :Hardware ' p�il"R'.t.SCS! Thanks for shopping our friendly store. White ' s .Ace Hardware- Carme L -1 731 S Rangel,ine Rd Carmel, IN 46032 ', 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ` ACCOUNT # 355 "ITEM QTY SALEAEG` EXT 079567490050 1.00 5.49, 5.49 1531326 EACH WD40 SMART STRAW 120Z 1 - SUBTOTAL $ t 5.49 TAX $ 0.00 TOTAL $ 5'n 49 CHARGE 5:49 ,1 I AGREE,TOPAY THE ABOVE TOTAL ACCORDING TO 'THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INV#. TIME DATE 2600215 1014 3001364 08:27 13-Jun-16 Ace Rewards' ID. # 19800641304 . Your receipt guarantees Your no-hassle-return NOW HIRING SEASONAL HELP INVOICE 1, 1 White's A 'Rartlw6yt't' t01'd 'G*arden , .•f'in'k X' Thanks for shopping our friendi'y, store. White ' s. Ace Hardware- Carme L 731 S Rangeline Rd. Carme L IN 46032 -317--846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM OTY SALE/REG EXT 09824846820 8.00 2.57 20.56 ' 43100 EACH '1 '110' PVC PIPE C1-200" SUBTOTAL $ 20.56 TAX $ 0.00 TOTAL $ 20 . 56 CHARGE 20.56 I AGREE TO PAY THE ABOVE TOTAL ACCO_RDI_NG TO THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INVi TIME DATE 2000198 1015 2994343 09=13 02-Jun-16 Ace Rewards ID # 19800641304 Your receipt guarantees Your no-hassle-return NOW HIRING SEASONAL HELP INVOICE White's A Hardware 14114 i'rt#T'den C.''12thr 6?i,mttSev live- vice Thanks for shopping our friendly store, White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM OTY SALE/REG EXT 5954 1.00 2.17 2.17 EACH KEY SINGLE CUT SUBTOTAL $ 2..17 TAX $ 0.,00 TOTAL $ 2 . 17 CHARGE 2.17 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INV#1 TIME DATE 2086215 1014 3018883 09:08 29-Jun-16 Ace Rewards ID 8 19800641304 Your receipt guarantees your no-hassle-return Now HIRING SEASONAL HELP INV 1 white, Ellardwaire ,�;o'>Yur#.Sirs�urt�c�-i�'gc��t,i's•ia�cs Thanks for shopping . our friendly s;re. White ' s Ace Hardware- Carme L , 731 S Rangeline Rid Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM', ACCOUNT # 355 ITEM QTY SALE/REG, EXT 076174107784 1.00 11.991 11.99 2124634 EACH UTILITY KNIFE HVDTY RETRC SUBTOTAL $ 11.99 TAX 8 0.00 -TOTAL $ 11 . 99 CHARGE 11.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J SIGNATURE JEFF BARNES EMPLOYEE TERM INV# TIME DATE 2000245 1024 3011366 08:38 30-Jun-16 Ace Rewards ID # 19800641304 Your receipt guarantees your no-hassle-return NOW HIRING SEASONAL HELP INVOICE Whites Ace Hardware-Carmel Customer Transaction Detai Ls 03-JuL-16 11 :48y= 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:2974537 Term 1024 SaLes Store: l 05-May-16 09:2 L S Person:2000232 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X_: 0.82901265115ACE FLUOR F40T12 48CWPK2 3408176 3.00 $.99' 6.99/ 1 20.97 Account Number 355 Name: CHARGE 20.97 Sub TotaL 20.97 CLAYTON BELL Memo Total Tax 0.00 Grand T o t a L 20.97 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:2983115 Term: 1014 Sales Store: 18-May-16 08:2 L S Person:2000215 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 773204187487PINE' BOARD`1X8X4' 5072491 1.00 4.64 4.64/ 1 04.61. Account Number: 355 Name CHARGE 4.64 Sub Total 04.64 CLAYTON BELL Memo: Total Tax 0.00 .__ Grand Total 04.64 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:2983789 Term: 1014 Sales Store=1 19-May-16 09 0 L S Person:2000232 " '" •> X f'%T . Sc,.an Number Descr-'iption, Part .# `. Oty Price O:ne SeLI_'Pr ic.e;;.P.e.r A.ty Ext L C X 05164306037136,-STRETCH CORD` - Fl .808241.00' 2:99_ 2.99/ 1 02:9E' Account Number: 355 Name: CHARGE 2.99 Sub Total 02.99 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 02.99 White's Ace Hardware-CarmeL Customer Transaction Detai Ls 03—JuL-16 11 :49y: 2000005 Page ; S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:2984515 Term: 1014 Sales Store: l 20-May-16 09:3 L S Person:2000215 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X 082901265115ACE FLUOR F40T12r48CWPK2 3408176 3.00 6.99 20.9; X 052427520128GORILLA GLUE WHITE,2 OZ` - 1590694 1.00 5.38' 5.38/ 1 05.3£ Account Number= 355 Name CHARGE 26.35 Sub Total 26.35 CLAYTON BELL Memo Total Tax 0.00 Grand Total 26.35 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:2989997 Term: 1014 Sales Store: l 27-May-16 08:2 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ,- 0.458993340104'-TRAD.BRASS NUMBER-;6 'H840096 2.00 `3.09: - 3.09/ 1 06.1E` Account Number: 355 Name: JEFF CHARGE 6.18 Sub Total 06.18 BARNES Memo Total Tax 0.00 Grand Total 06.18 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#=355 Inv:2994343 Term: 1015 S a L e s Store: l 02-Jun-16 09: 1 L S Person;2000198 " X• F —"T Scan-Number... Description Fait- # ,. ` Qty ..•Price One; Sell Price,-Pe r; Qty. Ext L ., C= X 09824846820 "1""X10' PVC VP.IPE' CL200 -431,00,,. 8.00' 2.57` 2.57/ 1 20',5E Account Number: 355 Name: CHARGE 20.56 Sub T o t a L 20.56 CLAYTON BELL Memo: Total Tax 0.00 / Grand Total 20.56 ,V/ i White's Ace Hardware-Carmel Customer Transaction Detai Ls 03—JuL-16 11 :48y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3001364 Term: 1014 SaLes Store: l 13—Jun-16 08:2 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0795674.9005OWD40 SMART STRAW 120Z 1531326 1.00 5.49; 5.49/ 1 05,45 Account Number: 355 Name: CHARGE 5.49 Sub Total 05.49 / CLAYTON BELL Memo: Total Tax 0.00 Grand Total 05.49 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3010803 Term: 1014 SaLes Store: l 29-Jun-16 09:0 L S Person:2000215 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X 5.954 = - . KEY ,SINGLE"CUT _ 5954 1,100 2.17 i 2'.17/' 1 - 02.11, Account Number: 355 Name: CHARGE 2.17 Sub Total 02.17 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 02.17 1✓ S D T D N E I A E E CITY OF CARMEL DEPT OF ADAcct#:355 Inv:3011366 Term: 1024 SaLes Store;l 30-Jun-16 08:3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C " X r •:476174107784UfIL"IT:Y KNIFE.'HVDfY-*:RET RC 2124634 1,.00 11,9 S 1J, 9�/," Account Number= 355 Name; JEFF CHARGE 11.99 Sub Total 11.99 BARNES Memo: Total Tax 0.00 ` Grand Total 11.99 J