The URL can be used to link to this page

319562 12/12/17 , CITY OF CARMEL, INDIANA VENDOR: 037500 . /d ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""""798.54' r ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 319562 9M(roH'�b. CARMEL IN 46032 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 0 170.39 REPAIR PARTS 1205 4238900 113017 402.58 OTHER MAINT SUPPLIES 1192 4239012 21164803 48.34 SAFETY SUPPLIES 1192 4239012 21165181 9.99 SAFETY SUPPLIES 601 5023990 390C 147.52 OTHER EXPENSES 601 5023990 391 19.72 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $58.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21164803 42-390.12 $48.34 1 hereby certify that the attached invoice(s),or 12/7/17 21164803 Gloves,headlight,flashlight-Liggett $48.34 1192 101 1192 101 21165181 42-390.12 $9.99 bill(s)is(are)true and correct and that the 12/8/17 21165181 Batteries $9.99 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Monday, December 11, 2017 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution Ii lassification if claim paid motor vehicle highway fund. Clerk-Tres`___- White's Aim, ardware INVOICE q&.Garrleu enter. I3VVOICE 1°'#. 21164803 , k. � Whito s Ace Hardware- DATE; Carmel TIME EMPLOYEE ZOOOQ004 ' t 731 S Ran eline Rdw 9 TERMINAL Carmel, IN 46032 PAGES 317-846-2311 --- SQL. D TO _� SYiI�P TQ` (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.vw* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN. 46032 ;DESCRIPTIQN 082901281191 ACE GLOVES EXTREME BLK L 1.00 15.99 EACH 15.99 7502529 Q39800125I49 ' HEADEIGH� `VIS LED 80 '"" ' 00 12 97 , EACH' x`12 97 3529740„�,:° 015286734556 FLASHLIGHT TACTICL 6 LED 1.00 � 19.38 EACH 19.38 3251253 CHARGE 48.34 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'vSUBT01'AL $. ;�48 ,34`e r SIGNATURE BRE.NT LIGGETT TQTA�- � r 4 rrr„448 34,„ Ace Rewards ID # 19800641274 White's Hardware INVOICE eartrl.t drj�Eli�ep-:eeukr INVOICE r��c� 21165181 tti ,��s�sw"�',trt tzr.tl White ' s Ace Hardware- ACCOUNT}t# 330 4� �ir } , :a 4fn Carmel c C h r a 731 S Rangeline Rd TERMINAL 1014k '. x Carmel, IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.w** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 'IlEF1 u'•,n .;; i:.,,,`,DESCRIP-TION Y'' ' 1 "QTY 5_ALE U P7x r :,`EXT.+.. 5 082901247869 ACE ALKLN AAA 16PK 1.00 9.99 CO/16 9.99 3284858 ACE CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER145 AND CONDITIONS ySUBTOTAX; SIGNATURE BILL HOHLT Ace Rewards ID # 19800641274 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI NE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $402.58 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11.30.17 42-389.00 $402.58 1 hereby certify that the attached invoice(s),or 11/30/17 11.30.17 $402.58 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 11,2017 A-V C'� Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's A Hardware "L,d Garden Center o'—f Serwe,!vfe t zl a WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement ;STATEMENT ACCOUNT PAGE;., DATE. N:UMBER.; Account. 30-NOV-17 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF-BILLING. ;DATE' INVOICE '09SCRIRT>O0 AMQUNT.. BALANCE:.', 01-NOV-17 21149983 JASON ARMES 22. 97✓ 22 .97 01-NOV-17 21150029 CLAYTON BELL 33 48✓ 5,6 45 02 Noy 17 2115033JASON ARMES 50 21 1t}6 66 b6„No.Y. 17 2:115,16U 06-Nov-17 2115173 JASON ARMES 21. 57 ✓ 131,02 07-NOV-17 2115190 CLAYTON BELL 9.99 � 141.01 Q7 Nov 17 2:115205 CLAYTON BELL 4 ;99 ✓` 146 00' :09 Nov 17 ,2`11525:35 CAY.TON, BE!LL,, . ,; .. ..13,,98 ; 1:59 9$ 13-Nov-17 21153968 CLAYTON BELL 4.99 ✓ 164.97 14 Nov,-17 21154431 CLAYTON BELL 24 57 ✓ 189 54 I.6Nov-17 2115513 CLAYTON BELL 17' 98 207 �2” 1'7 ,NO.u.,17 ,.211553;6 7ASON ,ARM,ES._.• .:..,, 9, 2,S tl' ., , , 2;16, 17 .,'. 17-Nov-17 21155448 CLAYTON BELL 18. 58 235 35 17-NOV-17 211555,5 5 CLAYTON BELL 20 19 25 54 1$ Nov-17 2:'115560 CLAYTON BELL 11 16 266 70 21.,Nov-17 •2:115698 C,LAYTON• ,KE. LL. . . ..:: ... ,13,.,4$ •.,,,.2,80. 18.<..°.' 25-NOV-17 21158743 CLAYTON BELL 71.95 352 .1.3 27-NOV-17 21159877 CLAYTON BELL 10 58 362 11 28 NovV-17 , 2,116015 CLAYTON BELL 11;91 374 n2" 30 Nov:-17 2,1161;15, ASO:N ARMES if �!il�>...y+p.Tg][!(w-, `r,r�[.Si.PR+�aYpnl.+,fr--rq-•+,-. .Cd".G:f:-.-.+'I DEC 12 2017 er CURRE T, PAST DU::E PAST bUE PAST DUE, TOTAL AMTljUE 1,M O'N i2 MONTHS: 3 MONTHS ' DUE 402 . 58 0 00 0 0i) 0 tt0 402:58 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Dec-17 09:48y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF AONdct#:355 Inv:21149983 Term: 1014 SaLes Store: 1 01-Nov-17 08:4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 883351468395{ Itlo`;Privaz Brass;' X422241:; 1.00'. =22 9r, 22 9aJ^,'i i 22 9f C Account Number 355 Name= JASON CHARGE 22.97 Sub Total 22.97 ARMES Memo= Total Tax 0.00 Grand Total 22.97 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21150029 Term: 1014 SaLes Store= 1 01-Nov-17 11: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 07,3'149365439ST LIT " , 09:5RI1 X 074&428@Q@690GEDAR SML,ANGCE •BROOM 1@528 •"' 4:08 : ;i5 99, ' S'. 99! 7 23 9.E Account Number= 355 Name CHARGE 33.48 Sub TotaL 33.48 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 33.48 S D T D N E I A E E CITY OF. CARMEL DEPT_ OF ADANdct#:355 Inv=21150333 Term: 1024 SaLes Store: 1 02-Nov-17 10:5 L S ,n Person 2000j157` X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0823017319@PO1Y TARP BLUE 6 X 8 T319@ 1 00 3 68 3 68/ 1 03 &E lE 0829@1265115 AC£ FI BOR F4@712 48GWFK2 - 3408175' 6 0@ 6 99 fii99/ 1 41 9 X @511413d6939tlODKS;MINI GLEAR .iiPK •5430889: 1 0@„ :4 SS 4`u 59/• 1 04 5r Account Number: 355 Name= JASON CHARGE 50.21 Sub Total 50.21 ARMES Memo: Total Tax 0.00 Grand Total 50.21 White's Ace Hardware-Carmel Customer Transaction Detai Ls 0'4-Dec-17 09:40y: 2000005 Page ; S D T D N E I A E E CITY OF CARMEL DEPT OF ADAOdct#:355 Inv:21151605 Term:1024 SaLes Store: 1 06-Nov-17 09:5 L S Person:2000137 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 082301036 ?ISRT'BIT OBi SQ#I/SQ#2 20fi02 i,00 2 74 791. `i 1 02.;7 _ Account Number: 355 Name: JASON CHARGE 2.79 Sub TotaL 02.79 ARMES Memo: Total Tax 0.00 Grand TotaL 02.79 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAAdct#=355 Inv:21151733 Term: 1015 SaLes Store: l 06-Nov-17 13 3 L S Person:2000239 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 05 1 13 1 94 92873M CDMMANO P=IC7 HANG SME 55+k@3928; 2 0@ z7 9Y '" 7 99f X, 05;11t3153A0`56'iAPE;WALL,$AVER 75X150 "„ :93386 1 00't 5 59 5.: 591, 1 @5 5� Account Number: 355 Name: JASON CHARGE 21.57 Sub Total 21.57 ARMES Memo Total Tax 0.00 Grand Total 21.57 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAL1dct#:355 Inv=21151903 Term: 1014 Sales Store= 1 07-Nov-17 09:2 L S Person:20000004 ' "X F T Scan' Number Description Part # Qty Pricane .: SeLL Price Pe'r-. Qty Ext L C .; K . <.... @51,131949374H04KS'MEDTUM �At.PAK 5403$8fi . 1.00.= '9 99 9< fi9f, 1 @9 9� ' ' , - Account Number: 355 Name: CHARGE 9.99 Sub TotaL 09.99 CLAYTON BELL Memo: Total Tax 0.00 Grand TotaL 09.99 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-17 09:40y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL DEPT OF ADAldct#:355 Inv:21152051 Term: 1014 Sales Store: l 07-Nov-17 13:2 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X4E7347198CM,p#} SCRIWt?'RUR 5 PCr 2295$I�&; WN1 09 13 9s -0 99J 1 04 9r Account Number: 355 Name= CHARGE 4.99 Sub TotaL 04.99 CLAYTON BELL Memo Total Tax 0.00 Grand Total 04.99 S D T D N E I A E E CITY OF CARMEL DEPT OF ADiMdct#:355 Inv:21152535 Term:1015 Sales Store: 1 09-Nov-17 09:2 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C ,g, Account Number= 355 Name CHARGE 13.98 Sub TotaL 13.98 CLAYTON BELL Memo Total Tax 0.00 Grand Total 13.98 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21153968 Term: 1015 Sales Store: l 13-Nov-17 10:5 L S Person:2000020 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C - . ..'+( ,8 35: �22t;31It.wAN; MIK1,,300 Ct.tt 9235.$9.0. ��. 1•;�9D '` f-"9 99 �"`7' 99I '�} (b7 .9. IINST SAV 3.00 Sub Total 07.99 Account Number: 355 Name: CHARGE 4.99 TotaL Tax 0.00 CLAYTON BELL Memo: Grand TotaL 04.99 Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Dec-17 09:40y: 2000005 Page:• S D T D N E I A E E CITY OF CARMEL DEPT OF ADAtldct#:355 Inv:21154431 Term:1024 Sales Store: l 14-Nov-17 14 4 L S. Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X Q843591@9@381'LRSTIC FONNEL k-PEA739941 @@;: 4 S9 4 59z'' } 04 5r X 07.9223@SG002GAS CAN EPA S GAL ,i ti .. ?310@3@ 1;0@ 19 9F Y9 Account Number: 355 Name CHARGE 24.57 Sub Tote 24.57 CLAYTON BELL Memo Total Tax 0.00 Grand Total 24.57 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#=355 Inv:21155135 Term: 1024 SaLes Store= 1 16-Nov-17 16:4 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 951131594395TREA0•,SFT'STtPLO2"X9 PKB '1009281 1.00.` 8 99 X @S1i315943.95TREAD SFT 3,T£PLD2"X9 PK6 }009287; 1 00"•+ 8 99 8: 99/ 1 @8 ,9� Account Number: 355 Name: CHARGE 17.98 Sub Tote 17.98 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 17.98 S D T D N E I A E E CITY OF_CARMEL-_DOF DEPT AD/Mdct#=355 In,v .21155362 Term= 1024 SaLes ,. Store= 1 17-Nov-17 12. 4 L S .- F t — - r Person: 20001;37• ` X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C l( FAWo FASTNERS FA 1 0@ Y' 509 0t 0 1S,! 1 @0 1 X 59541 '� KEY SINGLE Ctl7 . ° - 5954 3 0@;' �2 1? 2 tll � 1 98 S N Y X 07.26'97952609MAGNETIC CUP'HIIOKS 91.984 1 00 ' 2 S9 2 59/ 1 92 5z Account Number: 355 Name: JASON CHARGE 9.25 Sub Total 09.25 ARMES Memo: Total Tax 0.00 Grand Total 09.25 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-17 09:46y: 2000005 Page ! S D T D N E I A E E CITY OF CARMEL DEPT OF ADAldct#:355 Inv=21155448 Term: 1014 Sales Store: l 17-Nov-17 14 5 L S Person:20000004 X F T Scan Number Description Part # qty Price One SeLI Price Per Qty ' Ext L C z :z =Xz 3fl1=4}S C15�QR OttR'SH RP.�B r q Y Account Number 355 Name CHARGE 18.58 Sub Total 18.58 CLAYTON BELL Memo= Total Tax 0.00 Grand Total 18.58 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAAdct# 355 Inv:21155554 Term: 1024 Sales Store: 1 17-Nov-17 17 2 L S Person=2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X i 5954: KIrY S,C1`l6I.E £t!T � .5954 6a00 2 17 2'• }7f? } 13 0.s , ? a + . 470823$840694 iiKT .t CtMB tL CARAIiINE-RS Ii.79G.507-: � �y pp Account Number: 355 Name: CHARGE 20.19 Sub Total 20.19 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 20.19 S D T D N E I A E E CI TY,OF CARME.L..,DE•PT O.F..ADNdct# 355 Inv=21155600 Term: 1015 SalesStored 18-Nov-17 08=4 L S Person '2000020 X F T Scan Number Description Part # qty ' Price One SeLL Price Per Qty Ext L C 4 r `i y7 F Account Number= 355 Name CHARGE 11.16 Sub TotaL 11.16 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 11.16 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-17 09:48y: 2000005 Page:l S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21156983 Term: 1014 Sales Stored 21-Nov-17 13 2 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 1b 4�3E3@3 i4AC�2 �l4 xflMM tft`SC C 7 Account Number: 355 Name= CHARGE 13.48 Sub Total 13.48 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 13.48 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21158743 Term: 1014 SaLes Store d 25-Nov-17 12=4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C r h X 982�tdT$89 4 c i x 8,�AC1: GLOVES l:?LTlIME %I<l�s XL i s7S922�5 1 $H '. 1� 9 i� 9 f 1 1's' S� r X 98290178T1,91AC£ .G:LGU6S EiJtTREME BI IC E l ,750E529: 00 1 £ }'' c Z S8 59 / 1 319E , 7C z $Y1l9:94 &948:3 K =` 3 c Account Number: 355 Name= CHARGE 71.95 Sub Total 71.95 CLAYTON BELL Memo= Total Tax 0.00 Grand Tote 71.95 S D T D N E I A- E E CITY OF CARMEL DEPT 0,F-ADAlldct#:355-- Inv:21159877 Term: 1015 Sales Store: l 27-Nov-17 14 5 L -S Person=20000031 X F T Scan Number Description Part # Qty Price One SeLL'Price Per Qty Ext L C J ' f t x> } w yy ry 9 i- ;: F �rt� Account Number 355 Name: CHARGE 10.58 Sub Total 10.58 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 10.58 I Whites Ace Hardware-Carmel ; Customer Transaction Detai Ls 04-Dec-17 09:49y: 2000005 Page ' S D T D N I E I A E E CITY OF CARMEL DEPT OF ADMcict#=355 Inv:21160155 Term: 1015 Sales Store: l 28-Nov-17 10 3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C K 02.42fi1�10i�836i.F f3-F'IL 1',� t1$ a� s� 'c �� .., .;«�,@�s7±#2,C63484$STAXI3; MAR1C�lZ�IsEN ,Rfi� klH6Y" �. .. , „ ::1037'2,25.,..,..,.. :„ ...: ,. ,,,,:. ., ,.,.• i,p!9. .... �,,��, ,: .h 5 92.1`.. �.,,. ..' irf� 9i F a Account Number: 355 Name CHARGE 11.91 Sub Total 11.91 CLAYTON BELL Memo Total Tax 0.00 Grand Total 11.91 S D T D N E I A E E CITY OF CARMEL DEPT OF ADA1dct#:355 Inv:21161151 Term= 1024 Sales Store: l 30-Nov-17 10=4 L S Person:2000239 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C 90'#2651.°'I6A+;E" F,�UtIR -F!i`0T12 ..4.$G4NPK2 34081T - ;:, Account Number: 355 Name: JASON CHARGE 27.96 Sub Total 27.96 ARMES Memo Total Tax e.0e Grand Total 27.96 White's Ha r{d-w a re White'SAAWHaj Aware ¢?1�i1' �.rzd?'i�s.' t $. ^fii�k;�• Wed '{:kid?'d"n d. f:'r` kor.rt..S'e'fuir,r-(�'Nrrt,`!�rir.e, y'u'rxt`tie-fmiv-okerr-r•` Thanks for shopping Thanks for shopping our friendly store. our friendly store. White ' s Ace Hardware- White ' s Ace Hardware-- Carme L Carme L 731 S Rangeline Rd 731 S Rangeline Rd Carmel, IN 46032 i Carmel. IN 46032 317-846-2311 I 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT_t]F ADM_IN-J TM_ _ ACCOUNT # 355 + ACCOUNT # 355 ITEM QTY SALE/REG EXT ITEM OTY SALE/REG EXT! 073149365439 4.00 2.38 9.52 083351469395 1.00 22.97 22.97 1031178 EACH , 5422241 EACH Lido Privacy Brass STERILITE DUSTPAN SEASHL i i Kwikset ;` 074642800069 4.00 5.99 23.96 j 10528 EACH SUBTOTAL $ 22.97 OCEDAR SML ANGLE BROOM I TAX $ 0.00 I TOTAL $ 22 . 97 SUBTOTAL $ 33.48 TAX $ 0.00 CHARGE22.97 TOTAL $ 33 . 4g I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO ; CHARGE 33.48 . THE POSTED TERMS AND CONDITIONS t I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO ,_-THE. POSTED TERMS AND CONDITIONS 1 i 1 i SIGNATURE JASON ARMES j i EMPLOYEE TERM INV# TIME DATE I 20000004 1014 21149983 08:44 01-Nov-17 '=SIGNATURE. . -CLA.YTON ,BELL i j EMPLOYEE TERM INV# TIME DATE Customer Rewards ID # 1980064130 j 20000004 1014 21150029 11.19 01-Nov-17 Your receipt guarantees your, no-hassle-returnCustomer Rewards ID # 1980064130 P � 1 Your receipt guarantees your no-hassle-return i INVOICE } INVOICE 1"'It oil Uhardware i WWWS- -4111 �i% whitels .411MMIJAlwa Ile met IkyThanks f-w, uhopinc Thanks for shopping ! White ' s lk-aia Hardware- our friendly store. WhiV te ' s Ace Hardware- 731 1 41,ig L.i n ii Rd Carmel 317 6,16-'2-11 731 S Rangeline Rd Caf-rifiel, IN 460.32 CITY OF CARMEL DIT1 Ci: ACCOUNT # 317-846-2311 : '), !� I,, . ITEM 11( ,!;jkLE/R,FG EXT ............""--- CITY OF CARMEL DEPT OF ADMIN-JIM 0829OM1900 1.00 3.68 3.68 ACCOUNT # 355 A1- " 73190 N J ITEM POLY TMP BLUE 1i Y F. QTY SALE 751131911-1 2.00 15.98 98 1=15 yi;�.......... 5403928 EACH 8290126 , .1 6.99 41.94 3M COMMAND PICT HANG SML 3408176 PP'/2 ACE FLUOR F40T12 ;1;C'IIIP11:2 051131534056 93386 EACH 051141346939 1 i B 4.59 4.59 "TAPE WALLSAVER 5430889 HOOKS MINI CLEAR WIP. SUBTOTAL $ 21.57 0 0 0 0.00 [7 SI.Fiii AL TAX $ 0.00 T 1"'x $ TOTAL $ 21 . 57 ; $ -50 . 21 CHARGE 21 .57 r— -H i k-1 I -E 10. -2 I AGREE To PAY THE ABOVE TOTAL ACCORDING TO I AGREE,TO Ph" 1111: i2i:1,117 '"OTAL TO THE POSTED TERMS AND CONDITIONS THE POSTED TERMS j',�[ 1'.Dili TIONS w SIGNATURE JASON ARMES SIGNATURE JASON! EMPLOYEE TERM INV4 TIME :DATE EMPLOYEE TIFIZ11 11V4 TIME. DATE 2000.39 1215 21151733 01 38 06=Nov-17; 2800137 1111:24 ;1 1 50333 101:50 02-Nov-17 Customer Rewards ID # 1980064130 CLIStOMnf- R8,%Yl (13 10 11 '19810064130 Your receipt guarantees Ycur jlL1BF-11'1t(hJ5 Your no-hassle-return your no-hms:lo-r-abirn 1E INVOICEI I�o�l'��►b il�;�i I �', White,js AWEHardwar oil f Won C;i whi 111"111 ,11-:41.a.1 *Val it wto t e S J , Thanks for shopping our friendly store. Iflaril"s f..'IT 01cpDing Our Pr i a-id I I E t3.-a White ' s Ace Hardware- Wh i t e S [I;:.,i r dwa r e- Carmel Cl 731 S Range line Rd I,"-"-,; Carmel, IN 46032 731 S 141-lgc-ino Rd 317-846-2311 Carmel, 1,j 4iiiii32 317-8116-231, CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 CITY OF CARMEL DEFT Cl: N]tffjj-jjPj ACCOUNT 4 3515 ITEM _QTY SALE/REG EXT 051131949379 1.00 9.99 9.99— ITEM :)T( -.')Jkl.E/REG EXT 5403886 EACH 0829010 T227 2.79 2.79 HOOKS MEDIUM VALPAK 2060234 ISRT BIT DBI. Sall SUBTOTAL $ 9.99 TAX $ 0.00 2.79 TOTAL $ 9 . 99 $ TAX 0.00 2 . 7 9 1 CHARGE 9A i I AGREE TO PAY' THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I AGREE TO Ph" THE' i.E(:Vi- ACCORDING TO THE POSTED TERMS j:,N[ ij,)jj_j:[0j,jS ............ 9 9, ...... . 0 9 A09O9 ar .f tr�4 j A SIGNATURE CLAYTON BELL SIGNATURE JAqoN mha, EMPLOYEE TERM INV# TIME DATE 20100004 1014 21151903 89:22 07-Nov-17 EMPLOYEE TIER11 DIME DATE 2000137 1@24 115't11105-919:52 06-Nov-17 Customer Rewards ID # 1980064130 CUstOMP ID :11 1980064130 Your receipt guarantees Your no-hassle-return YCL1r r1:10Ei_jt tiU?PhfltVUS your no base lel rel:urn INVOICEI IRI11 111,], 1[ ' E Co i �``liiie's l White's AtHarclr��re H.i�•th►�re fA1 4` �,xi:?'£�d'd1 4�. F'yiXk'1. Wed GfJP`€ en 4F.."vore). i 0 1 X(SouAre-010-1 rl.A..", 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 Carme.l,._IN.4603.2 317-846-2311 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM + ACCOUNT # 355 ACCOUNT # 355 ITEM ITEM QTY SALE/REG EXT QTY SALE/REG EXT 648738471398 1.00 4.99 4.99 029194312645 1.00 13.98 13.98 2295806 EACH 13.99 8100083 EACH CM PH SCREWDRVR 5 PC RATCHET TIEDOWN 1200# PK4 J SUBTOTAL $ 4.99 SUBTOTAL $ 13.98 + TAX $ 0.00 TOTAL $ TAX $ 0.00 i TOTAL $ 4 . 99 _13 . 98 CHARGE 4.99 CHARGE 13.98 I 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 1 i SIGNATURE CLAYTu:i SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE i EMPLOYEE TERM INV# TIME DATE i 20000004 1014 21152051 01:29 07-Nov-17 2000245 1015 21152535 09:21 09-Nov-17 Customer Rewards ID # 1980064130 Customer Rewards ID # 1980064130 Your receipt guarantees Your Recei.Pt guarantees l your no-hassle-return your no-hassle-return I INVOICE NVCICE a i White's ACERardwate -ware v Thanks for shopping lhaill's f:1r,• 131,1C P-D 1 nj) our friendly store. 1:rj8,1dI,j Eiwe White ' s Ace Hardware- White ' +oi,l=: Hardware- Carmel e L 731 S Rangeline Rd 731 Rd Carmel, IN 46032 11 461ij3Z 317-846-2311 Caron.r, 116-2 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEF1 CI: ACCOUNT # 355 ACCOUNT # ITEM OTY SALE/REG EXT :1 EXT 02 0335038141 1.00 3.59 3.59 ITEM 5-797 — 7113159 6192827 EACH PK.,16 SCISSORS DURASHARP 8 1009281 TREAD SFT S*[I-.PLD'.:.'-,:9 I"VE, 051131594371 1.00 14.99 114.9i3 8.T7 1009273 EACH i-"0---'--' 9 051131594395 .1 SAFETY WALK TAPE 2X5YDS 1009281TREAD SFT SUBTOTAL $ '01 AL 17.98 @.00 0.00 7 . 9 TAX $ T il.X 0.00 TOTAL $ 18 . 58 17 . 98 CHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANDCONDITIONSI AGREE TO Ph" TH1:: j,E(:VF '-(ITAI'IS v,(:ORDING TO THE POSTED TERMS SIGNATURE CLAYTON BELL TIME DATE 26SIGNATUR CLkY1)A FI 1:L.L EMPLOYEE TERM INV# u is DATE 060137 090004 1014 21155448 02:53 17-Nov-17 EMPLOYEE T E'R11 — : '—16-Nav-17_ 1124 2 11!E; 15 ull 1— Customer Rewards in 1 1980064130 CL)StOM--.r ReIO":It; 11:1 II /980064130 Your receipt guarantees YCur I-C-CL!::It gueran teals your no-hassle-return yc,Ljr 1*jo-jj,Es--% I e!-r e I ur-11 INVOICE 1E -irdware w Uh lliWs- ,�s 1 0 W'Hardware lc w Ili to 111 11 11"', Thanks f ir :aic p:,I nji OLI 1' 1:1-18 id I'( E t.Dr 8 Thanks 'far iihcp.-IIni,i Wh i t e s A,,::1,:i:R Ila r dwa r e- C'Ur +r18'I(11-f 0:3.8 Wh i t ru A,,::,el Haardware- 731 !; Ran . g p.i Rd Carmo 1, 1 q 4641'12 3114016—.`31' 731 !; 16;0ge Jm! Rd Celrun:ll, I'd 460"i CITY OF CARMEL DEH Cl: id11111-j-,J11.1 31 1 1!46-231' ACCOUNT # CITY OF CARMEL OEH Cf: /d'.11,1111-JIH ITEM :1'f'( :;Jk L E/R E 13 EXT ACCOUNT # S5 FA 1"0"6...........0.1!i 0.15 J!A::H 500.00 ITEM :W! :;ALE/R.EG EXT FASTNERS 1� 5954 5. 14 2.1 13.82 KEY SINGLE (,'IJT 5954 5.017 2.17 6.51 FP H KEY SINGLE c'uT 00823664T6-94 ....... 7.17 H706607 072697052600 20 2.59 2.59 BKT JUMBO C,II.RAB:1H[J:S 91084 1:11/4 MAGNETIC CUP HOOKI; Will 20.19 T,,,X S 0.00 —.1VOTAL 9.25 2 9 [Ax 0.00 2 0 . 19 $ 9 . 25 ............. I AGREE TO Pi,` THF iECV1: "CH'Al ,;:CORDING TO THE POSTED fll:ftMS I AGREE TO Pit" THIF iEV,11: "CITAL ACCORDING TO THE POSTED TERMS hN1 WN.-."TIONS ............. lio 0 Lr f A SIGNATURE C L P,YT:1-1 BELL SIGNATURE IAHN A;!1111_:f; EMPLOYEE TERM ::,1V1, TIME DATE 2008137 101:24 ;'1'1555154 ei!.:2617-Nav-17 ..........Z.............. EMPLOYEE T H]I I ::WI" TIME DATE 2000137 —111124.°.u..... 55-162 12:46 17-Nov-17' ............ Customer Rawi.-rd:; 111 :11 '1,.180064130 Customs Re,va,cl:; 111 :11 '1980064130 YCL,r rocEi:it. quer-antev.m, YCLIr I-fl 1:E i:It 'AIE Valli t(W3 your no hsiss lo-raturn Ii a IE p% 1E White's ADERardware White's AW&Hardware and fe';W.den C"0ifell `4, Owl Irr Thanks -for shopping Thanks for shopping our friendly store. our friendly store. White ' s Ace Hardware- white ' s Ace Hardware- CarmeL CarmeL 731 S Rangellne 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 I # 355 ITEM — OTY SALE/REG EXT ITEM OTY SALE/REG EXT 811412016004 4.0 1649236303 1.00 13.48 13.48 0 2.79 11.16' 07 8018277 EACH 5405725 EACH "MA62-3/4"" 70MM DISC LCK" PONCHO-EMERGENCY 50X80 SUBTOTAL $ 13:148 SUBTOTAL $ 11.16 TAX $ 0.00 .00 TAX $ 0.00 $ TOTAL $ 13 . 48 TOTAL 11 - 161 CHARGE 13 1 1 CHARGE _11.1-61 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANDCONDITIONSTHE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL SIGNATURE C.LAY T.0 K LL. EMPLOYEE TERM INV# TIME EMPLOYEE TERM INV# TIME DATE DATE 2000920,. Jul!) 21155600 0873_71� 20000004 1014 21156983 01:27 21-Nov-17 8-Nov-17 Customer Rewards ID # 1980064130 Customer Rewards ID 4 1980064130 Your receipt guarantees Your recei'i)t guarantees your no-hassle-return • Your no-h0sele-return INVOICE INVOICE White's nit., ware White"s AWEHardwatv edt<J tin d` GedT`den d` f=firYk'b" Thanks for shopping Thanks for shopping our friendly store. our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- Carme L Carme L 731 S Rangeline Rd 731 S Rangeline Rd Carmel, IN 46032 Carmel, IN 46032 317-846-2311 I 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM. I CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ACCOUNT # 355 ITEM OTY SALE/REG EXT ITEM OTY SALE/REG EXT 082901280415 1.00 4.59 4.59 082901280842 1.00 15.99 15.99 1608439 EACH 7502255 EACH SANDPAPR9X11 EFINE22OG3P ACE GLOVES EXTRME BLK XL 027426110038 1.00 5.99 5.99 I 082901281191 2.00 15.99 31.98 11669 EACH I 7502529 EACH BLEND-FIL PENCIL NO3 ACE GLOVES EXTREME BLK L I 820909948483 2.00 11.99 23.98 SUBTOTAL $ 10.58 !.230,1224 EACH TAX $ 0.00 1 1 CM "KNIFE TOTAL $ 10 . 58 [— CHARGE 10.58 SUBTOTAL $ 71.95 TAX $ 0.00 TOTAL $ 71 . 95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS CHARGE 71.95 I I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO i THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL r+ r r EMPLOYEE TERM INV# TIME DATE 20000031 1015 21159877 02:57 21-Nov-17 I SIGNATURE CLAYTON BELL Customer Rewards ID # 1980064130 j EMPLOYEE TERM INV# TIME DATE 20000004 1014 21158743 12 44 25-Nov-17 Your recaipt guarantees your no-hassle-return Customer Rewards ID # 1980064130 i Your receipt guarantees i Your no-hassle-return INVOICE INVOICE vat White's A"Hardware Orr w n,a ni,is F.ir shcpai110 0 Our 1:1'1 Old 1:; 6 t3r.e Thanks for shopping our friendly store. Wh i te s Hardware- White ' s Ace Hardware- {;:; Carme [ '131 t; Rd Carinw, 11 41:4132 731 S Range line Rd 31'r-liol(>-231' Carmei, IN 46032 317-846-2311 CITY OF CARMEL DEFI Cl: ACCOUNT CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM :1,1 y 3jkLF/REG EXT 96 EXT 08290126 11 .30 ITEM QTY SALE/REG 3408176 PK/2 027426110083 1.00 5.99 5.99 ACE FLUOR F419T12 % 11983 EACH BLEND-FIL PENCIL N08 27.96 j j 027426634848 1.e0 —5.92 5.92 TAX S 1.11 1 1037225 EACH 7 . 9 6STAIN MARKER PEN RD MHGY 1 :HARC 1: SUBTOTAL $ 11.91 .............. TAX $ 0.00 I AGREE TO Pik" THE: VOCIVF ""TAI_ ki.(:ORDING TO TOTAL $ 11 . 91 THE POSTED TERMS ANI (DW:TIOHS CHARGEl 79-1 • I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS N SIGNATURE JASON EMPLOYEE T 1"R11 TIME DATE 2-000239 1 Iffr 10:4030-Nov-17 tee_._.,..._........,_,... 'T,76—NATU—RE-----CL-AYTON'BEL:L--- Customer. 1980064130 EMPLOYEE TERM INV# TIME DATE YCUr rL!CEi'.lt Ll?raritplis 2000245 1015 21160155 10:34 28-Nov-17 your nilhiis-.- [o-rel'urll Customer Rewards ID # 1980064130 Your receipt guarantees your no-hassle-return INVOICE White, AGEHardware o '�4trf.S'� uri.k- '� rr1 ifc�� Thanks for shopping our friendly store. Wh' ite' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM OTY SALE/REG EXT 843518022191 1.00 7.99 7.99 9239690 EACH 9.99 f INCAND MINI 300 CLR IS130006 -1.00 3.00 -3.00 EACH NONTAX i ZZ NOV17 InStore IS f SUBTOTAL $ 4.99 TAX $ 0.00 TOTAL $ 4 . 99 CHARGE 4.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I � w SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE 2000020 1615 21153968 18:51 13-Nov-17 i Customer Rewards ID # 1980064130 You Saved $3.00 as a member of Ace Rewards Your receipt guarantees your no-hassle-return INVOICE Nis whiWS- Allil i'oj'll "llairdware 1 hanlu3 f x ifl-icp)i n5,l aur +1.18) I'I Etre Wh i te $ Hardware- 731 5 1 kivig e i ii u Rd CEirmia 1, 11 46,032 317 Ii IW-231' CITY OF CARMEL DEFI Cl: N311111-JIll ACCOUNT # 1!31 ITEM :17 EXT B 0 3-8 ......-"'-'!f 08436910 A0 4.59 4.59 73094 FA::H PLASTIC FUNNEL 01.11.11EIR 7310030 FA::H GAS CAN EPA 5 GA.. "OTAL $ 24.57 T i5.X $ 0.00 ............. gCORDING TO I AGREE TO Ph" ;V 101 1::J1014 THE POSTED Tl*ft1iS.l4E-.--...-. .............. SIGNATURE CLAlT14 V 1:- T 1-11 .. ... TIME. D ATE EMPLOYE . . . a-2:.V 1N - 17 2600676 Ctlstome.r yCj.jr, Vil u"ll )E,Llr VOUCHER NO. WARRANT NO. J Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $170.39 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-370.00 $170.39 1 hereby certify that the attached invoice(s),or 12/8/17 0 $170.39 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 08,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's dWcHardware qn�l Garden Center !'fra Snalcf-y'rcol✓rhx WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement . STATEMENT A.CCOUN.T„ PgGE. DATtE '` NUMBER, NO Of Account . 30-Nov-17 350 1 TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL, IN 46032 ALL., PURCHASES-ARE-DUE AND_PAYABLE BY LAST-DAY OF- BIL1_:ING_ DATE INVOI:GE ,„ "DESCRIP7i0N gMQUNT "`; ;BALANCE 08-NOV-17 21152453 TONY KEATON 3 .49 3 .49 17-NOV-17 2115526C SCOTT OSBORNE 0 39 3 .88 x7 Nov 17 ,2,115527 RICK DeCRA5TO5 92:97 9& 85 22 ,Nov' 17 .2115,7.5;6. .,.. MXKiE ,LUX1:20 24-NOV-17 21157903 RICK MARTIN 9.99 130..82 24-NOV-17 21157925 RICK DeCRASTOS 39. 57 170..39 CURRENT: PAST "OU'E PAST p UE' PAST U, 170. T03fCL gMT;DUE::: 1"`MOt1T'H 2 MONTHS 3: MONTHS DUE 170. 39 (S 00 0 `OOL 0 00 170. 39 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-17 09:45y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21152453 Term: 1014 SaLes Store d 08-Nov-17 15:4L S Person:20000004 [` X F T Scan Number Description Part # Qty Price One SeLt Price Per Qty Ext L C X 00$23fi499377Ffi RD SW`,QllI'GK SNAP 3!4 10 H32}4+3b 1 00 > 3 49 3 49j, 1 03 ,4;c Account Number: 350 Name: TONY CHARGE 3.49 Sub TotaL 03.49 _.- KEATON Memo Total Tax 0.00 Grand TotaL 03.49 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21155260 Term: 1014 SaLes Store; f 17-Nov-17 10:0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C X GU "CUT•GLASS�;S;CREEN,',•PIPE,RQP£' CU 1 00;.- $00 01 0 39! 1 00•,3c X-; Account Number: 350 Name: SCOTT CHARGE .39 Sub Total 00.39 OSBORNE Memo: Totat Tax 0.00 Grand TotaL 00.39 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21155273 Term= 1015 SaLes Store: l 17-Nov-17 10=2 L S Person:20000031 X F T -Scan Number Descr_i pt i on Part'-# Qty. Price One SeL L.Pr.i c:e P.er`.ptyx ,.. L C X x 84351802S239PLTNM' LED G9, 50 MUlTT 93S926fi 2 00 39 9c 3,9 9c! } 79 9f X ,„., 843518024fi21PLTNM L;EII C9 26 MffLTI , . y9314542 � ., 1.,00•,= 15 9° 14 9c/ ,% 1 14 9? INST SAV 2.00 Sub TotaL 94.97 Account Number 350 Name: RICK CHARGE 92.97 Total Tax 0.00 DeCRASTOS Memo: Grand TotaL 92.97 White's Ace Hardware-Carmel ' Customer Transaction Detai Ls 04-Dec-17 09:48y: 2000005 Page ; S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21157564 Term: 1024 SaLes Stored 22-Nov-17 14: 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One iSeLL Price Per Qty Ext L C "Al r w c =r „c ��3'FS.916. M13t,O 3'1~.51" C£T°T T5254503 ,y; r 1 @>3' 11 x .}• 9c 1 t1 .J. �, >✓ F ti � � S X K13' Account Number: 350 Name: MIKE CHARGE 23.98 Sub TotaL 23.98 I�� LUX Memo° - / Total Tax 0.00 Grand TotaL 23.98 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Adlct#:350 Inv:21157903 Term: 1015 SaLes Store: 1 24-Nov-17 10: 1 L S Person:20000031 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C // INST SAV 3.00 Sub TotaL 12.99 .J`/�//-/ Account Number: 350 Name: RICK CHARGE 9.99 Alll� MARTIN Memo: Total Tax 0.00 Grand Total 09.99 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Ac1ct#:350 Inv:21157925 Term: 1014 SaLes Store= 1 24-Nov-17 10=3 L S Person:20000004 X F' ,T. Scan, Number Descr.,i pt i on Pant # ^ - Qty Ph i ce`One , .SeT1'-Pi i 6.6 .P �',Qty Ezt L C,' Y 0784:777:3804�8RNO.N:B CitN ,:3 I•R '0A� k� 1•8LK � 32 5 33. 1 N0 NN1; 'U;lltt 20A 1Z5V T Account Number: 350 Name: RICK CHARGE 39.57 Sub TotaL 39.57 DeCRASTOS McImo: Total Tax 0.00 i Grand TotaL 39.57 i I I I i VOUCHER NO. 173521 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WHITES ACE HARDWARE INC CITY OF CARMEL 731 S. RANGELINE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 167.24 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Water Utility 731 S. RANGELINE ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 390.0 01-6200-04 $147.52 and received except 12/4/2017 390.0 $147.52 391 01-6200-06 $19,72 12/4/2017 391 $19.72 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer White's.A . Hardware a Lid'Garden C±enter grad Se a e-gaae.P im WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT.. <-gCCOUNT . PAGE; NUMBEO fAccount DATE R> � NO .` 30-Nov-17 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING k ,BATE „wwiINVOICE :U, DES�RI,PTI'ON _ - ;gMO'UNT BACAN6'E." 06-NOV-17 21151784 JAMES ALFORD 14.38 14. 38 08 Nov 17 21152417 IAN KEESLING 14. 89 _. 29 .27 13 Nev 17 211539,2 BRIAN TOLAN 2,;99 14_ N.Ov_ 17 ._,213.5420 IA-N:_KE ESL-ING :4'6' 78 78 15-NOV-17 2115456 IAN KEESLING 9,98 88, 76 15-Nov-17 2115460 BRIAN TOLAN 32 99 121. 75 ,21_„Nov ,17 r„21156:97_ . ,JOHN MAS CARI..r. , 25`. 77 147. 52..;;; CUR=RENT PAST DUB PAST ,RUE PAS7DUE TOTAL AMT`,DUEMONTH< 2: MONTHS. . 3., M:0'NTH$: DUE:. c F r 147.52 U 00 0 0010 { 147. 52 MUM= ” YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. a� L '<< CUT ALONG DASHED LINE White's( Hardware and Garden Center WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 ; CARMEL IN 46032 317-846-2311 Statement STATEMENT gCCOUNT PAGE �ST"ATEME(�tT. ACCOUNT,. Of Acco un t : DATEN.UMB'E=R NO._..; :DATE : NUMBER 30-NOV-17 391 1 30-Nov-17 391 TO: CITY OF CARMEL WATER DISTRIBUTION"* 3450 W. 131ST ST. CARMEL, IN 46074 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT '« CUT ALONG DASHED LINE Iq --7fz ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED ,p;E3CRIP'i'I;ON s,•. AMOUNT, =,'BALANCE, � ' INVOICE 05—NOV-17 21151483 STEVE CALLAHAN 19.72 19.72 21151483 19.72 CURRENT' PAST :DUE PAST -,"DUE " PAST'"AUE TOTAL' PLEASE PAY AMT ,DUE''' 1 MONTH 2.,MO.NTH'S 3-.eMON,THS.` :DUE THIS.<AMT., 19.72 ;0 00 Oak f 0� '00 X00 + 19.72 TOTAL > 19.72 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46 : 2000005 Page: T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21151784 Term:1024 Sales Store:l 06-Nov-17 15: L S Person:20OO137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 008236..52096'D TORQ MGV DECK 8X2 7%2 H47350 6 7<'" v,- - X 082901,23778MUD/PAINT MIXER 3 1337633, s J "OC 7 Account Number: 390 Name: JAMES CHARGE 14.38 Sub Total 14.38 / Ip_D 2 9 1 ALFORD Memo v Total Tax 0.00 Grand Total 74.38 T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21152417 Term:1015 Sales Store:1 08-Nov-17 14:17 L S Person:20OO245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, CU .` CUT GLASS SCREEN P/PE,ROPE CU 500 1 8 O( Xv CS2552870672E"PVC;ELL,3/ <r 4ISRTX3/4MPT 40234677:OL c c " f 4 �1 4 / 1 wD1 4 025528z1O508�:PVC Ay . F DPTR 3/4 15RTXMPT 41,991 k 1 bC fl 4c D 4c1 M7 00 4 i X"„ 617942f?7303C PVC CAP";THRD 3%9FPT ,"` 449,tf,. .;P - ,x a. .. '?�.OC .'n 0 9c 9c/Q ... 7 009 �Account Number: 390 Name: IAN CHARGE 14.89 Sub Total 14.89 KEESLING Memo: Tota! Tax 0.00 Grand Total 14.89 T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21153925 Term:1024 Sales J Store:1 13-Nov-17 091 L S Person:2OOO137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ;047569!14073 i LsDADCENTER'COVER SCRW PK6 3062338 -:OC Account Number: 390 Name: BRIAN CHARGE 2.99 Sub Total 02.99 Z, TOLAN Memo: Total Tax 0.00 Grand Total 02.99 White's Ace Hardware-Carmel Customer Transact i On Details 04-Dec-17 09:46y: 2000005 Page:. T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21154209 Term:1014 Sales Store:1 14-Nov-17 08: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Se// Price Per Qty Ext JC_ ,' 08290701259,1502 RUST STOPSAFETY`ORG 1Q10715 4 x s X„ 07149764214. D00 Z ROLLER CVR4 1/2 1238367 1 ,0( 07708975003`2 BRUSH'CHINA,,BRISTLE; „,72993 7 4E . ` r Account Number: 390 Name: IAN CHARGE 46.52 Sub Total 46.52 KEESLING Memo: Total Tax 0.00 Grand Total 46.52 T D N S D E / A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21154562 . Term:1014 Sales Store:I 15-Nov-17 08: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290101 59 ISOZ RUST STOP.:SA ETY>0 z Account Number: 390 Name: IAN CHARGE' 9.98 Sub Total 09.98 KEESLING Memo: Tota l Tax 0.00 Grand Total 09.98 T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21154603 Term:1014 Sales Store:1 15-Nov-17 10: L - S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C _,., ,... ., 2 5,2� 'ELEMEIIIT PRO HOSES/8 X50 7375096 y <, �,77777777 ,-: 7.,T: Via= Account Number: 390 Name: BRIAN CHARGE 32.99 Sub Total 32.99 r 6Vk 5 TOLAN Memo: 1 Total Tax. 0.00 Grand Total 32.99 Wh l to's Ace Hardware-Carmel Customer Transact l on Detail s 04-Dec-17 09:46y: 2000005 Page:. T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21156976 Term:1024 Sales Store:l 21-Nov-77 Person 20000031 13:1 L S X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X� � 00823678639(XL'HX CpA1CT SCs;3/76X7=T/4 „'* �H41553 '" •' _� "• � 7 7 ✓ r 1 DC 6 9� 6-95V 1 6.: j X 07535264334°CARBIDE'B�T 5/32X3 ,7%2 H375220 y 7"p( 5 2c 5 2c/ 1 05,25 Account Number: 390 Name: JOHN CHARGE 25.77 Sub Total 25.77 MASCARI Memo: Total Tax 0.00 Grand Total 25.77 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:4Ny: 2000005 Page: T D N S D E / A E E CITY OF CARMEL WATER 1980Q6_-t#:391 Inv:21151483 Term:1024 Sales Store:l 05-Nov-17 14: L S Person:2000137 X F T Scan Number Description Part Q ty Price One Sell Price Per Qty Ext L C X'.� 3,s� ' 08290144615E FLEX•CPCG 4X4s_= �� ,44615 `' �. �;�� . �;- cz;—� Account Number: 391 Name: STEVE CHARGE 19.72` Sub Total 19.72 1 CALLAHAN Memo Gi' -�-�--✓ Total Tax 0.00 Grand Total 19.72