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Home My WebLink About309709 03/27/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 037500ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECK AMOUNT: $RRRRR#R200.43* CARMEL, INDIANA 46032 C731 S.RANGELINE ARMEL A 46032 ROAD CHECK NUMBER: 309709 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238900 330 43.77 OTHER MAINT SUPPLIES 1192 4239099 330 156.66 OTHER MISCELLANOUS 0 n -4 g < < m 00 O __ 3 O N N N N N N Z CL C O w m 1 Q n r :t1 _ o n Z Z CD onwOZ m< wwoo oC) O c O Cl) Ow Z D o n � .� m X �" rn 0) m 0 O wN co A O w 0 T GA �i 3 T v c T m = 7 N N N N N N -n > N 2. -n O 3 00 o o o o o 0. co 'o M v co 0 to w co ctoo CD CL n' -D_I Z o rn O --1 cZ D n p ,► to 9 �, c O A (T V A O O C I (T (0 (O .A -I (0 Z =r 00 O 01 (0 -1 -1 "'I to S m c — Z D 3 r �O. m v C O '< FL ° of vi .� m d o m Om D G .�� v► :3m y \ v (DD ,� m m o 3 0 O c =r N N N C p ° d S =r N N =r = O W N C a m g =< °w v m 0 w ° 3 CL o =r � No m R D C _m co NN (D <N co CL cr # m .e O v N a_ v: o ^D c ` .�•. cr N K) K) -n OD < (D `'0J W C � > W ca 0 0 z0 a O a d w o o o o p o a o � C m d o N aoo o w # (DDD " Z n< 4' D 0 �R " 0 c,c WCD c n m v w DCD N 0 fll CL °-n aX o g z � � D Rt (D _ 3 r O v G) O ° Z CD CA ° y N p -� N Q N fD c p n m = = 0 CL Q 0 CDd m o y c N N CL = > m PD = w 4A 40 69 C < cn v o o rn 00 O ((Yl (AO V -4 m CA White's AWHardware INVOICE irad Garden Center [�? al.Seartice-y'rent✓'Tire INVOICE # 21005563 f ACCOUNT # 330 w h i t e s Ace Hardware— DATE14-Dec-16 44 Carmel IME 20002 EMPLOYEE 2000245 731 5 Rangeline Rd TERMINAL 1015 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: ISHIP TO: (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.'*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTION QTY SALE U EXT 025415261006 BRUSH SNOWBROOM 29-49 1.00 10.98 10.98 8013690 082901265498 ACE GLOVE EXTREM HP LRG 1.00 15.99 15.99 7315187 PO # CHARGE 26.97 T—A—G=T0 PAY THE ABOVE TOTAL ACCORDING TO THEOS E RMS AND CONDITIONS DUPLICATE p� n SUBTOTAL26.97 "fl 1111111111111 $ TAX S 0,00 SIGNATURE BILL HO HLT TOTAL Z 26.97 Ace Rewards ID # 19800641274 White's AgvpHardware INVOICE arrcl warden Confer `4��avtr•Sjrey�l INVOICE ! 21000170 ACCOUNT # 330 white ' S Ace Hardware- DATE 02-DeC-16 Carmel TTNB 10:51 EMPLOYEE 2000020 731 s Rangeline Rd TERMINAL lois Carmel , IN 46032 PAGE #t 1 317-846-2311 50 �0 TO: SNIP TO: (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS. *** OF COMMUNITY SVCS.""" ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 EXT 014717308076 R V ANTIFREEZE GAL 3.00 3. 59 10. 77 81003 PO M CHARGE 10.77 I I AGREE TO PAY TjE ABOVE TOTAL ACCORDING To THE POiTn TFIMS LAND CONDIT�ON DUPLICATE -11111 SUBTOTAL S 10.77 IfATOTAL S 0.00 SIGNATURE NICHOLE SPETH TOTAL 10.77 Ace Rewards ID # 19800641274 White's AWHardware INVOICE arty(Garden Center INvOIC6 # 150114" Whi te ' s Ace Hardware- DATS T i 030 GATE 02-MOV-16 Carmel TIME 01:5C EMPLOYEE- . 1000020 731 S Rangellne Rd TERMINAL 1014 Carmel , IN 46032 JPAGG 4 1 317-846-2311 SO D TO: 1 SR-1 T TO: (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS. "6q OF COMMUNITY SVCS.""" ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 020066187156 SPRYPNT 2X WHITE PRIMER 1.00 3.86 3.86 1395524 020066167330 SPRYPNT 2X;SAT HEIR WHT 1.00 3.86 3.86 13 5706 037064224165 WIRE BRUSH 4X16 ROWS 1.00 1. 71 2. 17 11102 PO M CHARGE 10.49 I XGREE TO PAY THE ABOVE TOTAL ACCORDING T"'E POSTED TERMS IONS DUPLICATE suBTOTAL i 10.49 TAS( 3 0.00 SIGNATURE BRENT LIGGETT TOTAL S 10.49 ACE Rewards ID # 19800641274 White's AWHardware INVOICE aad Garden Center quatJ-e*"ce-0reWYMm INVOICE # 21039041 ACCOUNT # 330 white ' S Ace Hardware— DATE 20-Mar-17 Carmel TIME 09:58 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD T0: j ISHIP TO: (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS. *** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTION QTY SALE Ulm EXT 9038282 FIRST AID KIT 20OPC 5.00 16.99 EACH 84.95 CHARGE 84.95 AGREE TO PAY TIE ABOVE TOTAL ACCORDING THE P09TED TERMS XND CONDITTONS SUBTOTAL $ 84.95 TAX e$ 0.00 SIGNATURE BILL HOHLTM TOTAL s 84.95 Ace Rewards ID # 19800641274 White's AWHardware INVOICE dild Garden Center (area!Se�rrrce-y'xeal✓bier INVOICE # 21035468 ACCOUNT # 330 white ' S Ace Hardware- DATE 09-Mar-17 Carmel TIME 02:46 EMPLOYEE 2000026 731 5 Rangeline Rd ERMINAL 1015 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD T0: ISHIP TO: (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTION QTY SALE U EXT 020066187385 SPRYPNT 2X SAT ESPRESSO 1.00 3.95 EACH 3.95 1395748 020066187279 SPRYPNT 2X SAT NUTMEG 1.00 3.95 EACH 3.95 1395656 CHARGE 7.90 I AGATE—TO AGATE—TOPAY THE ABOVE TOTAL ACCORDING THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 7.90 TAX S 0.00 SIGNATURE BRENT LIGGETT TOTAL $ 7.90 Ace Rewards ID # 19800641274 White's LWEHardware INVOICE ilrtd Garden Center q .S'enalre-Oreal.Y-rice INVOICE # 21035432 Wh {. ACCOUNT j# 330 i `e S Ace Hardware- DATE 09-Mar-17 Carmel TIME 01:46 EMPLOYEE 20000004 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 PAGE IIF 1 317-846-2311 SOLD TO: ISHIP TO: (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTION QTY SALE Ulm EXT 749174934734 GRAFFITI RMVR 3202 1.00 12.99 EACH 12.99 1546902 082901024545 COTTON RAGS 80Z WHT 1.00 2.59 EACH 2.59 1024975 CHARGE 15. 58 I A TO PAY THE ABOVE TOTAL ACCORDING TO THE OSTED ILKMt, AND CONDITIONS SUBTOTAL $ 15.58 TAX E 0.00 SIGNATURE BRENT LIGGETT TOTAL S 15.58 oompm� 111111111111111111 Ace Rewards ID # 19800641274 n n � k « A m � O 0 g k D k 0 r E 0 > # m } o m F ~ z CD c � / C 3 CA) 0 --hm E � m q O m O d -n - k � / c � . -4 m § -n0 0 T � � � � Cl) k CD > 2 E § § z 2 } - 0 Z O ƒ 4 | _ ® to . % 2 K I / § g A g / a E o PL ( 0 E cr m I e § q q $_ R - CL k ® =rCD k U) = ■ I ' - C gE $ 3 § & e = N a - @ ° SO. ° £ g { o � CL B 2 § k w CL § _ § � + 3 | o cr CLI / m A � \a CD § m k - G ® r IE 0 } 0 c k Q ( MCD � § k � � C \ § � e _ $ D Z A = ?- ( o- ( o > 0 ) o ■ k0 2 / m . � � _ ■ 4 § _� O H r, M G Q m CD # U # A $ ) i $ C \ § / A q § CL5 2 $ I M # 0 GCDfCL ] CL , k } # k \ 4 \ White's `Hardware INVOICE and Garden Center [:raf.Sreuice-l�xepl✓$Icr INVOICE # 21040381 ACCOUNT # 330 white ' S Ace Hardware— DATE 23-Mar-17 Carmel TIME 20000 55 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD T0: ISHIP TO: (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTION QTY SALE U EXT 723987005454 PUR REPL FILTER PK3 1.00 35.78 EACH 35.78 4237269 082901269991 ACE SLIMPLUG 16/2 12'BLK 1.00 7.99 EACH 7.99 3468378 ACE indoor PO # UP STAR COUPON Manufacturer Coupon MANUFACT 2.00 CHARGE 41.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDITION SUBTOTAL S 43.77 WI11 TAX S 0.00 SIGNATURE MIKE SHEEKS TOTAL S 43.77 Ace Rewards ID # 19800641274