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HomeMy WebLinkAbout318389 11/07/17 1a d CggMr CITY OF CARMEL, INDIANA VENDOR: 037500 J; ® 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 o n w $ S m 0 Q ¢ \ I = O k 9 ^ CL C ° n c n I ® m ƒ n 2 2 > o m # qm % 2 \ 2 D o r I E \ / § ) ® k k $ / Q m 2 0 O £ * O \ CL 3. � m / K) - > cn q [ OD � \ 2 � e # � g3 ° � Q a2 n > -n O / CD 0 \ k C Z / ) a ■ g 9 - 2 > : ; / ( k ƒ ? < § CD 0E » i F 2 § m m , ? n S 0 3 g 7 i o CL CD CD § at c / 2 / I / § ( I m % * g o { \ �_ CD 0 �_ 0 CD :3 / CD = C _ k ƒ <CL 8 C? ; 7 0 a w C 7 - / ƒ § ® a 0 7 @ » \ o ± 2 f j \ § m \ 5" § 0) n w # ( \ CD / i E D / ) / 7 ) \ § } \ @k 0 03 Q CD a * \ q ƒ \ o 0 / CD _ Z [ %k CD \ \ � (n e< 7 E 2 :3 e0o 71 \ Q D )o & cD \ / a « - 2 o k n / j E / c O a % W / c # R 0 CD CD CO) / k ° / \ § m 7 L ] k \ ] § / [ i f ) _ C 2 < \ / CD m § co white's AW Hardware I` aLs4 Garden Center gua!Srraicr-V"a!A,.v :. 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 I{ Clerk Treasu, oer k C } CURRENIT PAST DUE PAST DUET PAST DUE TOTA-L AMT DUE 1 MONTH 2 MONTHS3 MONTHS DUE 411.24 15.x$ 426. 32 m rF Ir YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 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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