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Home My WebLink About301190 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****1,446.86* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 301 190 M1roN�, CARMEL IN 46032 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 1,446.86 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $1,446:86 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 42-389.00 $1,446.86 1 hereby certify that the attached invoice(s),or 7/8/16 0 $1,446.86 2201201 2201 201 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 Tuesday,July 12,2016 Dave Huffman Director 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 White's IWEHardwure mid Garden Center gins««-gwdJA,K WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE O fAccount DATE NUMBER NO 30-Jun-16 380 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Jun-16 2993694 TRAVIS TABAK 17.83 17.83 01-Jun-16 2993703 BRAD HENDERSON 5 . 37 23.20 01-Jun-16 2994119 MIKE KALOGEROS 4.29 27.49 02-Jun-16 2994439 BILL HIGGINBOTHA 13 .99 41.48 02-Jun-16 2994624 TRAVIS TABAK 12 .26 53 .74 02-Jun-16 2994697 TRAVIS TABAK 0.76 54. 50 03-3un-16 2995087 SHAUN PRIVETT 31. 63 86.13 06-3un-16 2996939 TRAVIS TABAK 24. 34 110.47 06-Jun-16 2996991 BILL HIGGINBOTHAM 4.66 115 .13 06-Jun-16 2997046 RANDY JOHNSON 19.98 135 .11 06-Jun-16 2997208 ANDREW DOCKERY 4.80 139.91 07-Jun-16 2997836 BILL HIGGINBOTHAM 2 .94 142.85 08-Jun-16 2998215 RANDY JOHNSON 27. 16 170.01 08-Jun-16 2998497 ADAM TOWNS 13 .99 184.00 09-Jun-16 2998823 MIKE KALOGEROS 19.95 203 .95 09-3un-16 2998884 RALPH BURKE 29.65 233.60 10-Jun-16 2999555 MIKE CLARK 5 .99 239. 59 10-Jun-16 2999685 ADAM TOWNS 1. 55 241. 14 10-Jun-16 2999689 ANDREW DOCKERY 10.99 252.13 10-Jun-16 2999807 DARYL BELL 19. 98 272 .11 10-Jun-16 2999988 MIKE KALOGEROS 20.24 292 . 35 11-Jun-16 3000410 MIKE KALOGEROS 29.99 322.34 13-3un-16 3001430 PARKS PIFER 8 .00 330.34 13-Jun-16 3001445 SAM MOFFITT 37. 98 368.32 13-Jun-16 3001562 MIKE KALOGEROS 60.28 428.60 14-Jun-16 3001978 STEPHEN ZELLER 52.67 481.27 14-Jun-16 3002043 CHRISTOPHER STUB S 16.99 498.26 14-Jun-16 3002205 BILL HIGGINBOTHAM 13 .90 512.16 14-Jun-16 3002229 RALPH BURKE 6.97 519.13 15-Jun-16 3002492 NATHAN MORRIS 16.99 536.12 15-Jun-16 3002494 JIMMIE KITTERMA 3 .49 539.61 15-Jun-16 3002743 CHRISTOPHER STUBBS 27.98 567. 59 15-Jun-16 3002757 CHRISTOPHER STUBBS 15 .'98 583 . 57 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AW.Hardware '<< CUT ALONG DASHED LINE and Garden Center grearscraica.gra1 r"r;� WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE STATEMENT ACCOUNT DATE NUMBER NO Of Account DATE NUMBER 30-jun-16 380 2 30-Jun-16 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT '<< CUT ALONG DASHED LINE D ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X CONTINUED F OM PREVIOUS PAGE 15-Jun-16 3002809 JIM HOBBS 6.98 590. 55 3002809 6.98 16-Jun-16 3003011 TRAVIS TABAK 30. 16 620. 71 3003011 30.16 16-jun-16 3003074 \ 13. 31 634.02 3003074 13.31 16-Jun-16 3003144 RALPH BURKE 34.43 668.45 3003144 34.43 16-Jun-16 3003183 RALPH BURKE 5 .10 673. 55 3003183 5 .10 16-jun-16 3003193 BRAD HENDERSON 31. 58 705 .13 3003193 31.58 16-Jun-16 3003268 BRAD HENDERSON 18. 99 724.12 3003268 18.99 16-Jun-16 3003363 MIKE KALOGEROS 10.08 734.20 3003363 10.08 17-jun-16 3003598 30.48 764.68 3003598 30.48 17-jun-16 3.003663 37. 61 802 .29 3003663 37.61 20-Jun-16 3005631 MARK OTTINGER 37.84 840.13 3005631 37.84 21-Jun-16 3006327 RANDY JOHNSON 14. 36 854.49 3006327 14.36 21-jun-16 3006486 BRAD HENDERSON 8.18 862 .67 3006486 8.18 22-Jun-16 3006758 TRAVIS TABAK 24.99 887.66 3006758 24.99 22-Jun-16 3006791 8 . 35 896.01 3006791 8.35 22-jun-16 3006809 9.9,9 906.00 3006809 9.99 22-jun-16 3006834 MIKE KALOGEROS 25 . 16 931.16 3006834 25 .16 23-Jun-16 3007356 MIKE KALOGEROS 15 . 23 946.39 3007356 15 .23 23-jun-16 3007406 15 .06 961.45 3007406 15 .06 24-jun-16 3007886 NATHAN MORRIS 9.84 971.29 3007886 9.84 24-Jun-16 3007929 BRAD HENDERSON 26. 89 998.18 3007929 26.89 24-Jun-16 3007975 STEPHEN ZELLER 32. 12 1030.30 3007975 32.12 27-jun-16 3009565 DAMIAN DELPH 44.97 1075 .27 3009565 44.97 27-Jun-16 3009689 BILL HIGGINBOTHAA 69:89 1145 .16 3009689 69.89 27-Jun-16 3009868 RON WILLIAMS 174. 50 1319.66 3009868 174. 50 28-jun-16 3010157 MIKE CLARK 4.76 1324.42 3010157 4.76 29-jun-'16 3010817 JOSH DAVIS 27. 97 1352 .39 3010817 27.97 29-Jun-16 3011001 STEPHEN ZELLER 12 . 36 1364.75 3011001 12 .36 29-Jun-16 3011012 STEPHEN ZELLER 4.99 1369.74 3011012 4.99 29-Jun-16 3011059 JIM HOBBS 5 .49 1375 .23 3011059 5.49 30-Jun-16 3011414 JAMES BENTLEY 45 .04 1420.27 3011414 45 .04 30-Jun-16 3011601 MIKE KALOGEROS 12.23 1432.50 3011601 12.23 30-jun-16 3011642 MARK OTTINGER 14. 36 1446.86 3011642 14.36 CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT 1446.86 ` 0.00 0.00 0.00 1446.86 TOTAL > 1446. 86 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN.