319902 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******1 16.97*
s CARMEL, INDIANA 46032 731 S..RANGELINE ROAD CHECK NUMBER: 319902
4y«oN. .a CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 6.51 SMALL TOOLS & MINOR E
2200 4239099 340 5.99 OTHER MISCELLANOUS
601 5023990 370 99.09 OTHER EXPENSES
651 5023990 370 5.38 OTHER EXPENSES
VOUCHER NO. 176952 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 37500 IN SUM OF$ 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
5.38 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Wasterwater Utility 731 S. RANGELINE ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CARMEL, IN 46032
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund # AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
161268 01-7202-06 $5,38 and received except 12/12/2017 21161268 $5.38
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
white's AWErdirarc
rrer!ourdeu[Defer
WHITE.'.S ACE. HARDWARE—CARMEL
731 S RANGELINE RD
-CARMEL IN 46032
317-846-2311 Statement.
STATEMENTACCOUNT PAGE Of Account
DATE � ' NUMBER NO � jl
30=NOV-17 { 370 1
TO: CITY. OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: . PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE. DUE'.AND 'PAYABLE BY LAST DAY OF BILLING
'DATE INVOICE D,ES.CRI,PTION AMOUNT i BALANCE
-257May.-17 21077279 PAYMENT -12.49 -12.49
l6-0'Ct=1'7 21144.'5,2+ PAYMENT` 3':67
30=Oct-17 ^ 21'14930 S17759`:' 15:40• ,,'33'.79 ..
31-.Oct-17 211.49744 JEFFREY A. COOPER 36.40 70.19
07-NOV-17 21151931 LARRY SCHIMMEL 64. 54 134.73
30.-_N;Ov-17 . 2116126.. ],E.FF'REY A. COOPER '5.:38 .140:11.'
CURRENT_ PAST DUE, PAST;,DUE 'PAST- DUE 'TOTAL
: AMT DUE 1 MONTH.. 2. 'MONTH5 "3r-"MONTHSDUE-
.
69.92 51 SQ # t 4 121.72
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites Ace Hardware-CarmeL Customer Transaction Details 04-Dec-17 09:48y: 2000005 Page
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv=21161268 Term: 1014 Sales Store: 1 30-Nov-17 12:5 L S
Person:2000137
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
?E0328884070S3z8)�C BUSHINfii 3IdX112' a 40690$t= 1 40 1 7S 1 71f 1 0 k 7<
X 6.5 4064900 K„TEt 314 4781$ 1 00,• 3 59.. 3, 591.. .= 1,. 03.55
1
J Account Number: 370 Name: CHARGE 5.38 Sub Total 05.38
JEFFREY A. COOPER Memo
Total Tax 0.00
Grand Total 05.38
I
I
VOUCHER NO. 173635 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.
99,09 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
21 7 01-6200-06 $34.55 and received except 12/6/2017 21136277 $34.55
21 1 01-6200-02 $64.54 12/12/2017 21151931 $64.54
3�v
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
i
1<< CUT:AL'O.NG DASHED LINE
1Yhite's.A" " alar�lw:irc
im_J 6ait6i Cditrcr
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WHITE ' S A'CE WARb.WAREI CARMEL WHITE'S. .ACE .NARDWA..R'E-CARMEL
73`1. S "RANG,ELINE RD 73'1' S ;R'A•NGELTtN:E, RD"
CARMEL :IN 46.612te
ra men
CAIt'MEL:: IN 4603:2.
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STaATCENT NUCOUNTP Bk_R RNO E STATEMENT ACCOUNT .
O Li coon 6, i*
'.�f,.A. NUh18ER
30 Nov 17 370 1 30 Nov-17
TO`.: CITY -OF CARMEL SEVIER DEPT.
9.609 HAZEL :DE'LL PARKWAY
ATTN,: PAUL ARNONE
INDIANAPOLY'S, IN 4628.0 TO INSu,R.E .ppgock c t:Dii 7Q.YOUR
ACCObNT ALtVnY5, IFDTUtip(; 7N15>:I?tiRTIO
OF THE STATEMENT WIT17 YOUR' PAYMENT' "
CUT ALONG DASHED LINE
A.L.L. PURCHASES ARE DUE' AND.-PAYABLE BY LAST DAY- OF 'BILLING MdNT :. AMOUNT ,REMITTED
PATE NVOZCE' D S. R7P7x'ON AMQ,U:N� ,. :. BAI;A�(C94°'x i ¢I;X�VQXCE A�M{3UNC,:> X„
25'-May-1"7 210.772:7 PAYMENT -:12-:49 -1.2.;41, 2107.727- -12 :49. L'1
I
16 04i 17 2114462 FAY;MENT 3h.
30 oct.17 21149<30 s1,77.59K,,�,,., x 1`5..4(}, 33.:79 3 A2114530; 1S,4t1r ;= Cl. "
31-'0r"t-17 211.4974 5F
" 3FREY- A. [:00'PER. 36.40 70.19* �. 21149;144 .1" p
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07 Noy 17 21151933 LARRY 5CHIMMEL 64 $4 13i 73 j 2115193 1 .5
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CURRENT: PAST _DUE PA 5'[ A;UE ° PAST!DUC'; TOTAL PLEASE .;PAY
AMT. DUE•;; 1 .MO NTN. 2 .MON+7H5 3>MONTHS= Dl1E .r: r TRIS.^AMT
,6-9 92 121.72 ! TOTAL > 121.72
_..�.._._____. �.��r �w..�- �:•..........��6"��.� ��.w'-,........_.�..� , ,- .mow-. _.._.�., a,. ,»,,..,M
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN. /
t V
( a 20
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White's A"Hardlvare
and(7arden Center
SIf[!JI SR07K�lAAI.�IK
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
OfAccount
30-Sep-17 370 1
f
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280 t
i
f.
F
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
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::`:DAT:E?:;:: :;:;INVOICE: DESCRp7ZN :; <r.:AMdUiNT:;!;;, ..:,<.:. ... C:
25-May-17 21077279 PAYMENT -12.49 -12.49
03 Jul 17 2109747 L ARRYEIDSON --. — -._ 3.67
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34.55 v,
N. E x� 38.22
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
rh`i#'e`-s Ace Hardliar2-CarmgE
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White's Ace Hardware-Carmel Customer Transaction Details 03-Oct-17 08:3By: 2000005 Page,
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T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#=370 Inv:21077279 Term:1023 Sates Stored 25-May-17 14:4 L S
Person:2000005
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Number: 310714 Name: CITY OF ROACHECK 38.78 Sub Total -38.78
CARMEL SEWER DEPT. Total Tax 0.00
Grand Total -38.78
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SCHIMMEL Memo=
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Grand Total 34.55
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ 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
$6.51
0
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
2 425 12/6/17 21164257 Keys made for lock boxes in truck-Speth $6.51
42-380.00 $6.51 1 hereby certify that the attached invoice(s),or
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 07,2017
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution Ii 1assification if claim paid motor vehicle highway fund. Clerk-Tres;
White's ACE, w� -� INVOICE
INVOICE'"#�°' 21164257����`� �'•r� ?i'�nt�rawlz,
Ace
u d f e-
Whl to S Ace Hardware- ACCOUNT ,ft 330 h � -00
®`ATE
Carmel TIME �vuh� ', '09 59 �� -X>w,
EMPLOYEE=' x OOOOOO4�` '
731 5 Rangel i ne Rd TERMINAL v 1`014 =F ` r F k;
Carmel, IN 46032 PAGE; .. „1s` fy CK = aril
317-846-2311
�:.
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF.COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, I61 46032
5954 KEY SINGLE CUT 3.00 2.17 EACH 6.51
CHARGE 6.51
r
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
--- ITL j$"'g 6 SY
rTOTAL ;b {r
SIGNATURE NICHOLE SPETH
Ace Rewards ID # 19800641274
iviiite's A Hardware
i,'f w� 1 rruii-r- vrrrl,i'ric�cs
Thanks for shopping
our friendly store.
White ' s Ace Hardware-.,.,,
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
iCITY OF CARMEL DEPT
ACCOUNT # QTY SALE
3,00 -REG
SINGLE EACH 2. 17 EXT
CUT 6.51
SUBTOTAL g
T oTAL S TAX $ 0.5j
00
CHARGE s' -57
6.51
P RMS AND 8 ONDI OTAL C
TIONS ORD
AC ING TO
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vendor# 037500 ACCOUNTS PAYABLE VOUCHER
,%IHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
RANGELINE 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.
46032
Payee
$5.99
Purchase Order#
JN ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
n,'444446 42-390.99 $5.99 1 hereby certify that the attached invoice(s),or 11/14/17 21154446 Work gloves $5.99
2200 t 2200 2200 2200
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
Wednesday, December 13,2017
Jeremy Kashman
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
Clerk-Treasurer
White's AHardware « CUT ALONG DASHED LINE
and Gamlen Cerner
!'rept Sernin-C'araL✓riaY
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 ACCOUNT;
E
AGE .y� STATEMENT ACCOUNT
DATE N:tJMBER NO. .> O Account- DATE NUMBER'
30-NOV-17 340 1 30-NOV-17 340
TO: CITY OF CARMEL ENGINEERING
1 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
is
ALL. PURCHASES-ARE DUE AND PAYABLE-BY_ LAST -DAY OF :BILI-ING, M NTH - -- -AMOUNT -REMITTED--- --.
DATE" INVOICE DESCRIP"TION AMOUNT BALANCE, INVOICE AMOUNT. X`
14-NOV-17 2115444E SHANE BURNHAM 50.10 50.10 21154446 50.10 O
28-NOV-17 21160344 KURT ANDERSON -44.11 5 .99 2116034 -44. 11 0
CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEA"SE PAS'
AMT<.DUE:.' 1<MONT:H. ,"2. MONTHS. 3.,M4NT.HS; DUE _-' THIS" AMr
5.99 Q 00 O Ot} 0 (S4 Y 5 .99 TOTAL > 5.99
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
White's Ace Hardware-Carmel. Customer Transaction Details 04-Dec-17 09:48y= 2000005 Page:
I
S D
T D N E I
A E E CITY OF CARMEL ENGINEERIMIGcct#:340 Inv:21154446 Term:1014 SaLes Store: l 14-Nov-17 -15: 13 L S
Person:20000004
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 0829;0i281160ACf G`lOVES ,LAfiEX,C,aATD ! $3SG58'8^ 3 00' S 99 1 S 99/ 1 17 9i
y ,
?L 0$2901281320ACE GLOVE Y,,-COATED X! 1502586 2 00:, 4 S9 4' 59/, 1 09 ,1E
X '.,x. ,0829012810�2ACE GLOVES POLY COATER !� .,!. 7502453; ,• ,. 5 00?.� x �'4 S9 1 4'. S9/ 1 22 44
Account Number: 340 Name: SHANE CHARGE 50.10 Sub TotaL 50.10
BURNHAM Memo=
Total Tax 0.00
i
Grand TotaL 50.10
S D
T D N E I
A E E CITY OF CARMEL ENGINEERINIGcct#:340 Inv:21160344 Term:1014 SaLes Stored 28-Nov-17 14 0 L S
Person:20000031
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
0829;9128'7092ACf•fiLQVES,POLY .GO
fi D, 0
x A E ! } 7S 2453 5 0G 4 S9 4' S9/ i 22 9 R
X 0829@1281321�lYCf iFEOUf PO}Y CQATEO XL - 7502586.
7t „082981281160ACf QlOVES L4TEX COIlTD ! 6356S88 2 04; 5 99 5 99f 1, 11,9i
Account Number= 340 Name= KURT CHARGE -44.11 Sub TotaL -44.11
ANDERSON Memo=
Total Tax 0.00
--� Grand Total -44.11
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1,