The URL can be used to link to this page

Home My WebLink About304823 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********54.12* y � CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304823 CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 385 54.12 OTHER EXPENSES VOUCHER # 166369 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 01-7200-08 54.12 Voucher Total 54.12 Cost distribution ledger classification if claim paid under vehicle highway fund White's AC Hardware and Garden Center gen!Sertdz-grra!.i rice WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT O fAccount.; DATE NUMBER jPAGE— NO 30-Sep-16 385 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 MI DATE INVOICE bESCRIPTION AMOUNT BALANCE 18-Aug-16 3035904 JEFF EADS 2 . 17 2 .17 , 31-Aug-16 3041311 PAYMENT„ -_48.66 -46.49 _ 14-Sep-16 3047314 JEFF EADS 29.97 16 5'2 157Sep-16 304.7645_ PAT RIGDON.. _ _5 ._65.___.. _._ _-10,::87 16-sep-16 3048035 PAT RIGDON 64.99 54.x.2 r.O� CURRENT PAST DUE PAST DUE PAST DUETOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE ' 54.12 0.00 0.0110; 0„ 0 0 54.12 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Detai Ls 06-Oct-16 10:4Ey: 1 Page: ' S D T D N E I A E E CITY OF CARMEL UTILITIES Acct# 385 Inv 3035904 Term: 1014 Sales Store= 1 18-Aug-16 10 5 L S Person:2000020 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 5954 KEY SINGLE.'aCUT 5954 1.00 2.17 -2:17/ 1 02.1i Account Number: 385 Name JEFF CHARGE 2.17 Sub Tote 02.17 EADS Memo Total Tax 0.00 Grand Total 02.17 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:3041311 Term: 1023 SaLes Store= 1 31-Aug-16 10:4 L S Person:2000005 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C Payment Payment of 878.62 -1.04 0.00 78.6:/ 1 -78.6: Number: 302309 Name= CITY OF ROACHECK 78.62 Sub TotaL -78.62 CARMEL UTILITIES ADMIN. TotaL Tax 0.00 Grand TotaL -78.62 S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:3047314 Term: 1024 SaLes Store: 1 14-Sep-16 11 1 L S Person:2000221 X. 'F T SpaR Numb-er,.,, Descr,i_p-tion- Part # Qty Price.One Se[j;..Q.r.ice Per.--Q.ty. Ext L C X 0387390,60521MAG-LITE 8 HO'LSTER AA 0LK 32336" 1.00 9.99 9.99/ 1 09.95 X 038739060538MAG-LTTE 8 HOLSTER AA RED. 34090 , 1.00 -.9.99 9.99/ 1 09.95 X @829012478,76ACE° ALKLN A, 1.6PK 3284866= IE - 1;.E00, � 9.99 ;9'.,99`I 1 �e 0_;9.95 x' Account Number: 385 Name JEFF CHARGE 29.97 Sub TotaL 29.97 --)EADS Memo TotaL Tax 0.00 Grand TotaL 29.97 White's Ace Hardware Carmel Customer Transaction Details 06i Oct 16 10 4By 1 Page ; S D T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:3047645 Term: 1015 SaLes Store: 1 15-Sep-16 09:5 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C X 5954- KEY SINGLE <CUT 5954 t.�. ,�.;, 1.00 _ 2.17 L ti.td7/ 1 02.1;.. _ 1 _ _ X 5567 KEY.D'EST si 5567 ' T '=1.00 3.48 3' 48% 1 03.4£. Account Number 385 Name PAT CHARGE 5.65 Sub TotaL 05.65 �RIGDON Memo:� Total Tax 0.00 Grand Total 05.65 S o T D N E I A E E CITY OF CARMEL UTILITIES Acct#:385 i Inv:3048035 Term: 1024 SaLes Store: 1 16-Sep-16 09 0 L S Person:2000221 X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C K 095041000577MEASURING-WHEEL ,12 2301836 1,00 64.95 64.9E/ 1 64.95" Account Numbers 385 Name; PAT CHARGE 64.99 Sub Total 64.99 ral IR-6 1 �� RIGDON Memo Total Tax 0.00 Grand Total 64.99 i i ,I II � I i T wilite's lirardwaire s C,i ni:�ra.`..ti,s f-rfr�'r-dj s•c�«�'.%ti.is Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL UTILITIES ADMIN. ACCOUNT H 385 ITEM QTY SALE/REG EXT 5954 1.00 2.17 2.17 EACH KEY SINGLE CUT 5567 1.00 3.48 3.48 EACH KEY BEST SUBTOTAL 8 5.65 TAX $ 0.00 TOTAL_ $ 5 . 65 CHARGE 5.65 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE PAT RIGOON ':MPLOYEE TERM INV# TIME DATE 2000245 1015 3047645 09:52 15-Sep-16 Ace Rewards ID 4 19800654410 Your recelpt guarantees your no-hassle-return INVOICE �'Mite's All H.al!"i�91111' L�ryi'G71• tail"ldrlC'C'-��4'Gft�,�J�'f<6' Thanks for shopping our friendly store. gh i to-'-a- :.Ace Hai. dwar'e Carme L 731 S Rangeline Rd . Carmel, .IN 46032'. 317-846-23.11 ITY OF CARMEL UTILITIES ADMIN. -- CCOUNT 385 TEM OTY SALE:/REG EXT 95041000577 1.00 64.99 64.99 301836 EACH MEASURING WHEEL 12 SUBTOTAL 8 64.99 TAX $ 0.00 TOTAL'$ 64 . 99 CHAF;GE 64.991 AGREE .TO PAY-THE ABOVE TOTAL-ACCORDING TO' 'HE POSTED.TERMS ,AND CONDITIONS i IIGNATURE PAT RIGDON MPLOYEE TERM _ INV# TIME DATE 1000221 1024 3048035 09:09 16-Sep-16 Ace Rewards ID.# 19809654410 Your receipt guarantees Your no-hassle-return INVO White's AWAERardware Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL UTILITIES ADMIN. ACCOUNT # 385 ITEM QTY 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 JEFF EADS EMPLOYEE TERM INV# TIME DATE 2000020 1014 3035904 10=53 18-Aug-16 Ace Rewards ID # 19800654410 Your receipt guarantees your no-hassle-return iNV0 1 C E whitCs AllinEffil,rdware Thanks for ;shopping our friendly/ store. White ' s Ace Hardware- Carme l 731 S Rangeline Rd Carmel, IN 46032: 317-846-2311 CITY OF CARMEL UTILITIES ADMIN. ACCOUNT # 385 ITEM OTY SALE:/REG EXT 038739060521 1.00 9.99 9.99 32336 EACH MAG-LITE & HOLSTER AA BLK 038739060538 1.00 9.99 9.99 34090 EACH MAG-LITE & HOLSTER AA RED 082901247876 1.00- 9.99 9.99 3284866 CO/16 ACE ALKLN AA 16PK SUBTOTAL $ 29.97 TAX $ 0.00 Eu 11.AL $ 29 . 97 CHARGE 29.971 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND-CONDITIONS GNATURE JEFF FADS E14PLOYEE TERM INV# TIME DATE 2000221 1024 _3047314 1114 14-Se14-Sep-16 Ace Rewards ID # 19800654410 Your receipt lluarantees Your no-hassle-return NV 0 1 (0% E