310712 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $********48.80*
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 310712 CARMEL IN 46032 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 48.80 OTHER MAINT SUPPLIES
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White's AWEHardware
and Garden Center
q—S-04.1-(11-.mar
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT FZ(-;_Ek p Account
DATE NUMBER NO
31-Mar-17 . 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF B=L+_ING M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
O1-Mar-17 2103241 CLAYTON BELL 9.98 9.98 L.
02-Mar-17 2103271 CLAYTON BELL 21.97 31.95
07-Mar-17 2103454 CLAYTON BELL 4.78 ✓ 36.73
08-Mar-17 2103500 2340 4.49 41.22
16-Mar-17 21037725 CLAYTON BELL 2 .69 � I 43 .91
24-Mar-17 2104056 CLAYTON BELL 0.30 "V 44 .21
30-Mar-17 2104342f CLAYTON BELL 4.59 48.80
I
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Submitted To
APR 112017
Clerk Treasurer
a.
S
i;
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 'i
48.80 0.00 ?; O 48 .80
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's ACEHardware
Thanks for shopping , /
our friendly store. EPdttA iF{AP'f1`w t olley.
White ' s Ace Hardware— Thanks for shopping
Carmel our friendly store.
731 S Rangeline Rd White ' s Ace Hardware-
Carmel, IN 46032
317-846-2311 C a r m e l
CITY OF CARMEL DEPT OF ADMIN-JIM 731 S Rangeline Rd
ACCOUNT # 355 Carmel, IN 46032
317-846-2311
ITEM QTY SALE/REG EXT
082901228417 1.00 3 08 3.98 CITY OF CARMEL DEP[ OF ADMIN-JIM
ACCOUNT q 355
11868 EACH
ACE MED WT ORP CVR 9X12 ITEM QTY SALE/REG EXT
070042502626 1.00 1.54 1.54 046500767463 2.00 4.99 9.g8
12803 EACH 70680 EACH
9 ROLLER TRAY LINER BAIT ANT RAID 4CT
Raid
071497138224 1.00 6.59 6.59
1188192 EACH
SHRTCUT NYLN/PLY ANGLE 2 SUBTOTAL $ 9.98
TAX $ 0.00
082901265993 1.00 4 59 4.59 TOTAL $ 9 . 98
1498963 EACH
"SCRAPER 3"" FLEX" CHARGE 9.98
075353060438 1.00 6.17 6.17
1392216 EACH I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
FROG TAPE 94 X 60 YDS THE POSTED TERMS AND CONDITIONS
SUBTOTAL E 21.97
TAX E 0.00
TOTALS 21 . 97
CHARGE 21.97
I
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO SIGNATURE CLAYTON BELL
THE POSTED TERMS AND i:09!1iTI0NS EMPLOYEE TERM INV# TIME DATE
29999994 1914 21932413 99:56 91-Mar-17
Ace Rewards IO # 19800641304
j Your receipt guarantees
J/) your no-hassle-return
SIGNATURE CLAYTON BELL
EMPLOYEE TERM INV# TIME DATE INVOICE
2999929 1915_ 21932716 9812 92-Mar-17
Ace Rewards IO # 19800641304
Your receipt guarantees
your no-hassle-return
INVOICE
Wbite's A rK.—liatrd-t-,are
W114.1 6-a#-4 6'0'J C.',Nt,rl ey
C,,�yarrl 4 t,rriarN dr'r<rrl.�'aic�rr
White's A Kardware
Thanks for shopping
wid 'at.xidl'F1s'8t . F'tirP4'f'
our -Friendly store ;3'+u�r# SrkprFr-r�vrrrt.7�rict�
Thanks for shopping
White ' s Ace Hardware— our friendly store
Carmel White ' s Ace Hardware-
731 S Rangeline Rd
Carmel IN 46032 C a r m e l
311-646-2311
731 S Rangeline Rd O
CITY OF CARMEL DEET 01: ADMIN-JIM Carmel, IN 46032
ACCOUNT # 355 317-846-2311
ITEM __ OT SAH:/REG EXT CITY OF CARMEL DEPT OF ADMIN-JIM
008236428988 y 1.00 1.69 1.89 ACCOUNT # 355
H9413 FACH
FP-#8 NYLON WALLEID W/SCR ITEM OTSALE/REG EXT
008236695823 2.00 0 2.39 4.78
FA -{—r 2.00--0.40 0.89 50976 CD/4
EACH 500.00 MIRROR HOLDERS
FASTNERS
SUBTOTAL $ 4.78
SUBTOTAL t 2.69 TAX E 0.00
TAX $ 0.00 TOTAL $ 4 . 78
TOTAL $ 2 . 69
ICHARGE X4.18
CHARGE —'--2T91
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
I AGREE TO PAY THF: ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
THE POSTED TERMS AND CON-ITIONS
r
SIGNATURE CLAYTON BELL
SIGNATURE CLAYTON BELL—� EMPLOYEE TERM INV# TIME DATE
EMPLOYEE TERM _ INV# TIME DATE 28090094 1914 21034543 09:26 07-Mar-17
2996029 1824 _2'1037725 18 22 16-Mar-17
Ace Rewards ID # 19800641304
Ace Rewarde lD # 19800641304
Your receipt guarantees
Your ryceipt %,arantees your no-hassle-return
your no-hassle-return
INVOICE
INVOICE
white's .�l l�:�ri'd�ti�tre �'k`lyit4:'s � H�t�'clwz�re
dJ�
�,.asy,�<rl
!�r4<JJ':lt^;lr<i'N-�j4rFtl.>�F'iR't'
Thanks for shopping Thanks for shopping
our friendly shore our friendly store.
White ' s lAce Hardware- White ' s Ace Hardware-
carme L Carme L
731 S Rangeline Rd 731 S Rangeline Rd
Carmel, IN 4603:" Carmel, IN 46032
317-846-2311 317-846-2311
CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM
ACCOUNT # :;55 ACCOUNT # 355
ITEM __ ITY SALT:/RE(i EXT ITEM OTV SALE/REG EXT
FA �2.00�Y 0.15—9.39 082901215435 1.00 4.59 4.59
EACH 51110.00 3515251 PK/2
FASTNERS BULB-SWAY 30/100 ACE 2PK
ACE 3-Way
-Yw !;JBTIITA.L $ 0.30
TAX t 0.00 SUBTOTAL 4.59
T O-FAL $ 0 . 30 TAX $ 0.00
CHA __ -_�- TOTAL $ 4 . 59
F;GE �0 30
CHARGE 4 59
I AGREE TO PAY THE: ABOVE IOTAI ACCORDING TO
THE POSTED TERMS .4wND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
/fir. w THE POSTED TERMS AND CONDITIONS
r
SIGNATURE CLAYTON BELL—l—,
l
EMPLOYEE TERM IIVV# 1IME DATE SIGNATURE CLAYTON BELL
20090003 1e24.�2'1[14®561 b8 41 24-Mar-17 EMPLOYEE TERM INV# TIME DATE
2000245 1015 21043426 09=36 30-Mar-17
Ace Rewards 1D # 19604'641304
Ace Rewni ds 11.1 # 19800641304
Your rnceil:�t guarantees
your no-hassle-return Your receipt guarantees
your no-hassle-return
INVOICE
INVOICE