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Home My WebLink About304821 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 037500 mss; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********54.84* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304821 CARMEL IN 46032 CHECK DATE: 10/31/16 t ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 372 54.84 OTHER EXPENSES VOUCHER # 166371 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 372 01-720H-08 54.84 ,t Voucher Total 54.84 Cost distribution ledger classification if claim paid under vehicle highway fund White's IWEHardware rm_d_C:nrden Cenlrr �tlll(.Sl P[4ll•�PCQ�✓>%CR WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT " PAGE OfAccount DATE NUMBERNO . 30-Sep-16 372 1 TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING I ,DATE INVOICE DESCRIPTION, AMOUNT BALANCE 14-Sep-16 3047230 BILL KELLAM 33 .94 33.94 15-Sep-16 3047680 ANDY WEHNER 20.90 54.84 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE"' _ 77; 9 54.84 0.00 O.,OAM- 01:00 54.84 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Detai Ls 06-Oct-16 10:48y: 1 Page= ' S D T D N { E I A E E CITY OF CARMEL DEPT. OF HAcct# 372 Inv=3047230 Term: 1014 SaLes Store: l 14-Sep-16 09 2 L S Person:2000215 X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C 4�6"19TRAY LINER 1 11 1395177 2.00 1.29 1 ' .29/ A � 02.51 X 07149764 X 071497175601PRO 6PC1'PAINT TRAY KIT 1498567 1.'00 19.95' 18.95/ 1_- 191.95 X, 0511,150368353M-BLUE TAPE MULTI 2X6'0YD= 1,010354 1.00 7.99 7.99/ 1 07.'95 X1 08290"1228_356ACE HIV Y WT -DRP GVR 9X:12 11167 1:00 . 3.38 3.,38/.` 1 03.3£ . Account �Number 372 Names BILL CHARGE 33.94 Sub TotaL 33.94 7�b KELLAM Memo:i V_ Total Tax 0.00 Grand TotaL 33.94 S D T 0 N E I A E E CITY OF CARMEL DEPT. OF HAcct#:372 Inv:3047680 Term: 1015 SaLes Store: l 15-Sep-16 103 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C X� 041788050.9000IL'=°ABSORB'CMPD°-S0# 149826Q 1 ""00� 11.95, 11,.`95 X '082901024545COTTON ,RAGS 80Z -WHT " 1024975 1.00 2.63 2.63/ 1 - 02':6. X- 08290118741'9ACE TERRY TOWELS`.WHT`''PK6'- 1206622 1.00 6.2,8- 6.28/"" 1 06:2F Account Number 372 Name ANDY CHARGE 20.90 Sub TotaL 20.90 WEHNER Memo Total Tax 0.00 Grand Tota L 20.90 i i I i I � � I i I White's AWEI-Ladw-are, Thanks for shopping our- friendly store. White ' s Ace Hardware- Cane [ 731 S Rang eIine Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT. OF HAZARDOUS WASTE ACCOUNT 4 372 ITEM _ UTY SALE/REG EXT 041788050900 �.� 1.00 11.99 11.99 1498260 BG/504 OIL ABSORB CMPD 504 082901024545 1.00 2.63 2.63 1024975 EACH COTTON RAGS 8OZ WHT 082901187479 1.00 6.28 6.28 1206622 PK/6 ACE TERRY TOWELS WHT PK6 W�- SUBTOTAL $ 20.90 TAX $ 0.00 I TOTAL 20 . 90 �HAftGC '0.90 I AGREE TO FAY THE ?:ROVE TOTAL ACCORDING TO THE POS'LD TERMS AND CONDITIONS `JX Iq SIGNATURE lf(A.NDY WEHNER EMPLOYEE TERM_ :NVft TIME DATE 2000245 101'.1 3047680 10;32 15-Sep-16 Ace Rewards ID 4 19800641342 Your receipt guarantees your no-hassle-return INVOICE White's Hrtrilware i'Ad82ds �:KEdT'FGd'�t ..{ a`tXk'd` ��o-4�Y�•tit"EZfIt-C'��('G71�,��'tl<iC't' 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 DEPT. OF HAZARDOUS WASTE ACCOUNT # 372 ITEM QTY SALE/REG EXT 071497644619 2.00 1.29 2.58 1395177 EACH TRAY LINER 11 071497175601 1.00 19.99 19.99 1498567 EACH PRO 6PC PAINT TRAY KIT 051115036835 1.00 7.99 7.99 1010354 EACH 3M BLUE TAPE MULTI 2X60YD 082901228356 1.00 3.38 3.38 11167 EACH ACE HVY WT DRP CVR 9X12 SUBTOTAL $ 33.94 TAX $ 0.00 TOTAL $ 33 . 94 CHARGE 33.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS „f SIGNATURE BILL KELLAM EMPLOYEE TERM INV# TIME DATE 2000215 1014 3047230 09:20 14-Sep-16 Ace Rewards ID # 19800641342 Your receipt guarantees your nu-hassle-return INVOICE