HomeMy WebLinkAbout318389 11/07/17 1a d CggMr
CITY OF CARMEL, INDIANA VENDOR: 037500
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® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $`rrrrrr 411.24•
CARMEL, INDIANA 46032 C731 S.ARMEL N 460NPROAD CHECK NUMBER: 318389
CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 10.31. 17 411.24 OTHER MAINT SUPPLIES
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WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD (►
CARMEL IN 46032 Statement
317-846-2311 Statement
STATEMENT ACCOUNT PAGE O f'Account;
PATE NUMBER NO
31-oct-17 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
05-Sep-17 21128041 CLAYTON BELL 6. 59 6. 59 I`
05-Sep-172112817 CLAYTON BELL 8.49 15 .08
03-Oct-17 2113961 CLAYTON BELL �.76 > 17.84
09-Oct-17 211420# CLAYTON BELL 17.99 35 .83
09-Oct-17 2114205 CLAYTON BELL 11.99 ✓ 47 .82
10-oct-17 2114238 CLAYTON BELL 8.99 56.81
11-o'ct-17 2114268 CLAYTON BELL 9.98 66.79
18-oct-17 2114530 CLAYTON BELL 69.90 136.69
18-Oct-17 2114536 CLAYTON BELL 22 .98 159.67
20-oct-17 21145928 CLAYTON BELL 120.911 280. 58
25-oct-17 2114776C CLAYTON 'BELL 35,86 316.44
31-oct-17 2114978E, CLAYTON BELL 109.8$ 426.32
Submitted T
NOV 0 7 2017
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CURRENIT PAST DUE PAST DUET PAST DUE TOTA-L
AMT DUE 1 MONTH 2 MONTHS3 MONTHS DUE
411.24 15.x$ 426. 32
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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NN-`bite's ACEH111-dware W bite's ASUFflardware
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and 64a,dq'bt (.'41:ti,r4'?•
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Thanks for shopping Thanks for shopping
our friendly store our friendly store.
White ' s Ace Hardware- White ' s Ace Hardware-
Carmel Carme L
731 S Rangeline Rd 731 S Rangeline Rd
Carmel, IN 46032 Carmel, IN 46032
317-846-2311 317-846-2311
CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM
ACCOUNT # 355 ACCOUNT # 355
ITEM OTY SALE/REG EXT ITEM OTY SALE/REG EXT
049057102923 1.00 17.99 17.99 FA . 12.00 0.23 2.76
4235461 EACH EACH 500.00
UNIVERSAL TOILETREPAIR K FASTNERS
SUBTOTAL E 17.99 SUBTOTAL $ 2.76
TAX E 0.00
TAX b 0.00
TOTAL $
17 . 99 TOTAL $ 2 . 76
E CHARGE 17-9-91 CHARGE 2.76
I .AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I ,AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS THE POSTED TERMS AND CONDITIONS
Lsi1
SIGNATURECLAYTON BELL SIGNATURE CLAYTON BELL
EMPLOYEE TERM INV# TIME DATE EMPLOYEE TERM INV# TIME DATE
i 2990137 14114 21142844 13=02 19-Oct-17 2/909994 1914 21139612 08:33 13-Oct-17
Customer Rewards IO # 1980064130 Customer Rewards ID # 1980064130
Your receipt guarantees Your receipt guarantees
your no-hassle-return your no-hassle-return
INVOICE INVOICE
NNItite's A Har,tlware White's AMO=Hardware
i>tlt2d f.Ytff'27;'�t d. f'ii�k'r. ,
1114 ff 1/'f</A':'- 4'1'�IG.'r's tt'i' Y'gl'!!l ..�f"#l/!<'C-vfrC!!1.`lufv
Thanks fur chopping Thanks for shopping
our friendly store. our friendly store.
White ' s Ace Hardware- White ' s Ace Hardware-
Carmel Carmel
731 S Rangeline Rd 731 S Rangeline RdCarmei, IN 46032
511-846-2331111
fa . IN 317-846-2311
17-
CITY OF CARMEL DEPT OF ADMIN-JIM
CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355
ACCOUNT # 355
ITEM OTY SALE/REG EXT
ITEM OTY SALE/REG EXT 070686490204 1.00 11.99 11.99
082901193739 1.00 8.99 8.99 3433554 EACH
4164547 EACH SWIVEL MNT LIGHT CONTROL
FLUSH LEVER BRSHD NICKEL
SUBTOTAL $ 11.99
SUBTOTAL $ 8.99 T
TAX E 0.00 AX E 0 0'
TOTAL $ 8 . 99 TOTAL $ 11 . 99
CHARGE77787991 CHARGE 11.99
1 :AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
1 AGRLE 10 rni rrnL NbUYt. iuTAL t;(.(.ORTIING TO THE POSTED TERMS AND CONDITIONS
THE POSTED TERMS AND CONDITIONS
SI&NATURE CLAYTON BELL
SIGNATURE CLAYTON BELL
EMPLOYEE TERM INV# TIME DATE
EMPLOYEE TERM INV# TIME DATE
i 2691137 1014 21142856 93:23 99-Oct-17
2000020 1015 21142382 0141 10-Oct-17 --
Customer Rewards ID # 1980064130
Customer Rewards ID # 1980064130
Your receipt guarantees
Your receipt guarantees
your no-hassle-return your no-hassle-return
INVOICE INVOICE
WMte's A Hardware White's
Hardware
!�1'rs�rrt..1'c'�-rrii�r-5r�frr�I• .Y1vic��
�t'r4rrf.�"rrui<�r-�'t�rru!.'r�ricr.
Thanks for shopping Thanks for shopping
our friendly store.
our friendly store.
White ' s Ace Hardware- White ' s Ace Hardware-
Carmel Carmel
731 S Rangeline Rd 731 S Rangeline Rd
Carmel, IN 46032
317-846-2311 Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM
ACCOUNT # 355 ACCOUNT # 355
ITEM OTY SALE/REG EXT OTY SALE/REG EXT
082901265139 10.00 6.99 69.99 ITEM TEM
3408192 PK/2 020210 2.00 4.99 9.98 BULB ACE F32T8 2PK 4521597 EACHAERATOR KIT WTR SVNG
SUBTOTAL 8 69.90
TAX $ 0.00 SUBTOTAL E 9.98
TOTAL $ 69 . 90TAX E 0.00
TOTAL $ 9 . 98
CHARGE 69.90 L__: CHARGE
9.98
I AGREE TO PAY THE ABOVE WA ACCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDII (:;N
THE POSTED TERMS AND CONDITIONS
SI3NATURE CLAYTON BELL
SIGNATURE CLAYTON BELL
EMPLOYEE TERM INV# TIME DATE EMPLOYEE TERM INV# TIME DATE
29099884 1014 21145387 12:47 18-Oct-17 28090804 1914 21142680 11:89 11-Oct-17
i
Customer Rewards ID # 1980064130 Customer Rewards ID # 1980064130
Your receipt guarantees
your no-hassle-return Your receipt guarantees
your no-hassle-return
INVOICE INVOICE
NN'hite's H,irdware White's A Hardware
FddBirs >1ri07t�a'bt +�. �'i`i�k'><'
Thanks for shoppingThanks for shopping
our friendly store
our friendly store.
.
White ' s Ace Hardware- White ' s Ace Hardware-
Carmel Carmel
731 S Rangeline Rd 731 S Rangeline Rd
Carmel, IN 46032 Carmel, IN 46032
317-846-2311 317-846-2311
CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM
ACCOUNT 355 ACCOUNT # 355
ITEM QTY SALE/REG EXT ITEM OTY SALE/REG EXT
042904102107 1.00 35.98 35.98 MI 1.00 7.99 7.99
73433 EACH EACH 500.00
TAMPER 10X10 MIT TOOLS
082901184171 1.00 34.98 34.98 059494109676 1.00 14.99 14.99
7127129 EACH 6214704 EACH
WHEELBARROW 4CF STEEL "COCO SHOE SCRPER 12""X14
843518000267 1.00 10.98 10.98
70530 EACH SUBTOTAL $ 22.98
SO PT SHOVEL LH TAX E_ 0.00
082901280934 1.00 19.99 19.99 TOTAL $ 22 . 98
7EACH
ACEG CHARGE 22.98
ACE GLOVES IMPACT XL
7012867 1.00 18.98 18.98 I ,AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
EACH 19,98 THE POSTED TERMS AND CONDITIONS
SPRING RAKE 22T FBRGLS HO
SUBTOTAL $ 120.91
TAX S 0.00
TOTAL $ 120 . 91
1 CHARGE 120.91
SIGNATURE CLAYTON BELL
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO EMPLOYEE TERM INVB TIME DATE
THE POSTED TERMS AND CONDITIONS
28000804 1014 21145368 92:31 18-Oct-17
f Customer Rewards ID X 1980064130
Your receipt guarantees
your no-hassle-return
SIGNATURE CLAYTON BELL
EMPLOYEE TERM INV# TIME DATE
INVOICE
2800820 1815 21145928 19:95 20-Oct-17
Customer Rewards ID # 1980064130
Your receipt guarantees
your no-hassle-return
TIMInTrC
N'Vhite's A14WHardware N 'hite's Hardware
tA1at� �xel't'€1`,-'bf �. F:�tE,tk�yellt:� 4'.r<i11'i�t>bi g.-4°ti�k�r
Cyt'gurf:tiaruri�r-�`i'frrrl,%�eicln (,l'a�crf Srvur4a-�r'vrrrt,!�i�ts
Thanks for shopping Thanks for shopping
our friendly store, our friendly store.
White ' s Ace Hardware- White ' s Ace Hardware-
Carmel Carmel
731 S Rangeline Rd 731 S Rangeline Rd
Carmel, IN 46032 Carmel, IN 46032
311-846••2311 317-846-2311
CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM
ACCOUNT # 355 ACCOUNT # 355
ITEM OTY SALE/REG EXT ITEM QTY SALE/REG EXT
084305355553 4.00 4.48 17.92 8886030360.66 1.00 8.88 8.88
17714 EACH 7208754 EACH
PAIL H DUTY 50AL PVC WHT HOME DEF KILL 8 CONTAIN
Tomcat
843518020128 2.00 19.99 39.98
2301190 EACH 888603036226 1.00 4.99 4.99
"PICKUP TOOL 36""" 7192693 EACH
TOMCAT GEL ATTRACTANTIOZ
748038613211 2.00 25.99 51.98 Tomcat
2002319 EACH
PICKUP TOOL 32 648738450744 1.00 21.99 21.99
2299311 EACH
"CM PLIERS DIA W-JAW 7"""
SUBTOTAL E 109.88
TAX E 0.00
TOTAL $ 109 . 88 SUBTOTAL E 35.86
TAX E 0.00
CHARGE 1` 9.88 TOTAL $ 35 . 861
CHARGE 35.86
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i
SIGNATURE CLAYTON BELL
EMPLOYEE TERM INV# TIME DATE SIGNATURE CLAYTON BELL
28889984 1014 21149786 9 156 31-Oct-17
EMPLOYEE TERM INV# TIME DATE
29090964 1914 21147760 92:19 25-Oct-17
Customer Rewards ID # 1980064130
Your receipt guarantees Customer Rewards IO # 1980064130
your no-hassle-return
Your receipt guarantees
your no-hassle-return
INVOICE
INVOICE