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Home My WebLink About319902 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 �th!!asllt�Yr�Ml.`�nY" 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. 31:7 84:6-2311 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 ;6 40: 07 Noy 17 21151933 LARRY 5CHIMMEL 64 $4 13i 73 j 2115193 1 .5 i i i i i I, i i i ;j CURRENT: PAST _DUE PA 5'[ A;UE ° PAST!DUC'; TOTAL PLEASE .;PAY AMT. DUE•;; 1 .MO NTN. 2 .MON+7H5 3>MONTHS= Dl1E .r: r TRIS.^AMT ,6-9 92 121.72 ! TOTAL > 121.72 _..�.._._____. �.��r �w..�- �:•..........��6"��.� ��.w'-,........_.�..� , ,- .mow-. _.._.�., a,. ,»,,..,M YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. / t V ( a 20 W ` White's A"Hardlvare and(7arden Center SIf[!JI SR07K�lAAI.�IK WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement OfAccount 30-Sep-17 370 1 f TO: CITY OF CARMEL SEWER DEPT. 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS, IN 46280 t i f. F ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M g€ul:;.: ii<'i BA:LAN ::`:DAT:E?:;:: :;:;INVOICE: DESCRp7ZN :; <r.:AMdUiNT:;!;;, ..:,<.:. ... C: 25-May-17 21077279 PAYMENT -12.49 -12.49 03 Jul 17 2109747 L ARRYEIDSON --. — -._ 3.67 F. f• k i. 4 .. L{ 1 (k E E 4 'CU:RR°EDIT PAST IStrl3' :Qpp67 DUE PAST vUE; TOTAL Ail`:YSl1E: I'.'sliOiF fH': .2N,41.DOT* znig '' na} 34.55 v, N. E x� 38.22 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. rh`i#'e`-s Ace Hardliar2-CarmgE Customer. T'rans:a.c,'t"i on De:t<a:t Ls 34—Dec-17 a9-4$y: 2D�oag5 Page:;; a , z A. E E' 'CETY tfF C'ARi9EL S.E14ER DE;PTAcctEt:370 icYv:211493e1n ,le1824::S;aLes 5t-e`re 'i 3 ac't 17 11;t S Perso;ay 2FiO0;1.�7. X f T Scan number Descriptfo.ri Part It, 4't}' Prince ,8ne Sett Price Per E y vxt L C i #S2 O't:ea'387ro�EE15E S6a�3a ak{i .PPF 4t: 5 s �s'�#i2 $s >.. td� s =75 <=a:. „2wr7 ( i .. , z F12.7 g .P•: ,i:"a � .� P°' �;&s�S j°k,, st:.-x.a x x:.. K z'..�y.;F a �, f� � � e •z' ?, A823O1262fl23EE4¢E E3Arttiaf GXi}BMPTi$;lES tSPr{11� r 1 {fP rtiu3 s Z 78/ T $ 2 r. s .�., .x�..K.� � r+,($ r -�;:� a'k�•,.,. .�..:, .�F �t $ $GF:: s.�u 2S c'�. «�h�f '+'t �I$�,�?"�:, '� u.„ Aecaunt Number 3TO, Name- CHxhti E tS=.4.0 Sun Yorat 15::41 ANTIONY P'ACmE.Y bie€do 517759 Totat lax U.,40 Grin'a Tot:at 15-40 s .D 'a DN E S p' .E .E CITY 4i: 'CARMEL SEUE2. DEPTAcct# 374 1 v 2114974 ferm:1024.SaLes Stcire=j E s Per on�.ZOO'Ofj;2,,O' x E S scan Number DescriO.tinn Par:z Et ot:y Briee One. Se'lt Price Per qty Ext L C ,M.F :.. s•-,>,•:....rs;;. ..sus>;. ;„ ,.,, --.r :.k �.,-•: r,:r , ,.,>^' ;,a5 ! ..,� •..r:. 3- ,' 'x, :Y31 ,�I. �` Q2OA :$7.:6:7• P ,, , ;a i ' ' 6�t � SPRY, }}��Tj. X ,Gk«S.�,S.AE:IC ,,.. � _...T3�E'rO'�1 3�e .=1 x� f� :d 3sR - .} ,x # ; �Ur � '�:k �x ��- W.�T ?F �•' >°.„'�..,� ,•�';: ,�< "'° � „:; a ,�rr �:. - �„�� c "fin, _,:•�: ,�,� ,,: ks �?. ., ,:z zs<� w � 4�? . ..dt$,a, ....>, a �zk a �4 1 se ,. r,. kip, ..>.....�,.,....r.,.e x,.,,,..,.--.�,,,R%.«� ..a„a,. ax:�A' .,. ..<...a_, �sk y ' S J Account N'tii2Dsr4l, 374 Maine a CilAft6E, 30•.42: Sub' Teta t 36.;¢0' JEFFREY A, COOPER Memo Tota.t Tax- e.ea 'Grand T.6ta,E 36 4'0: S D E E EF ITY Or'CARNE! SEWER DE'P.,3Aoctk':37b env=;21151931 Teri:1475:Sa1, 's g.t.6Fe.:t7 4ati_114}:1, t s Perso_ n.•2'+0'62;45 . X P. T. Scan ;Nufaber Description; Pant A. Ctg: _ P.rie2_®ne SeLC Pricg Per aty. ExC L. .C, _..r.„, ..�..O�2 J4t}.3?E`5,3T,4.Pili.tdCi:._T.E s". `S Nr�€..5..2. 1$. ... 4 -.:.,.,��553t., �•a:., ,:.,.: . ... ..•�$> ,..:::, ,:. �...:,.::� ,,.,;,r ..>�>,� a ,.h,.z�. ��:�', �” ,t «:,� .,.. ...: ,:<:_.* r�rt•-.. xt�+ ,rs ,. '.S� „,sa: .a;s_ s: � � :�' a `3� :C;,.” x$"$82 :S> l•3.9•y: ..Ts P �..: ,-r - ,. -,_ , , ;, ,< :n s � �; X: ,fi:' � � �;t ._a c. e.�„ :....,.,., J 'i4 1. $ 41 �� «�8-�v,.8.. 1C7��;„_. E�828�:$O .:-- ._, ,,�.�ar .,... �.0.:�.. ....-..".f3 3 '-, 13:.:9./ .,>1 T :•.�:��.�`�� x .„ ,�0 R$�36..x x 8.., N,..,POE„•FCS .. � q,; -„,. � $: .,� ,,,. =.s .� .... ,:�, a� ..>�� ,. 0«, c � 7 � yr �.,., � 4d 82'35'6 1S#3'�,i3..$. P -F>Ot t�5 G s 1t1:1f• alL$-.S:k�v1 ... � �.,,.,,. � a. td. =� fE o_.. ,.,1�„9 ,a �°'1 :•T�s`,9..��' n. _ .��t•.Y ,� �.,..:w °.,y � ..i. "r .� � h ...:. � ., .Y P!.:� a..... zk 1-:.,: L a :.. 'v' a..g.<�., b” ,5 '3 $R ,i:::. 2 £ � ....£ }' ,. :..�„'"� s� ,.,a- ..... ., < ,,.<.. ,,.::,: '�, ,€:n«� "t n:; �, <. 'S;d�r.m:; r:'°�„•.k.`�,. ,r<� .�3 a;; `i. .s s z,�. :�x�a �, ,.¢h,. �,,:.. .> "k«...:,...-, .- ,-., _ .., .�. �'.. ',. .� � "..;. .�...... -.,. .+. ;�, a � r .�i:,"��t,° ,a:s,;t.�.�,•a A Accnurct Nvin's.er, 376 Name'= LARRA 54 sup Tot 61 x4.54 r SCi�Tt34EL vem€i`. $�, . Tata.L Tax Grana Totat 04.SA White's Ace Hardware-Carmel Customer Transaction Details 03-Oct-17 08:3By: 2000005 Page, S o T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#=370 Inv:21077279 Term:1023 Sates Stored 25-May-17 14:4 L S Person:2000005 X F T Scan Number Description Part # Oty Price One Set[ Price Per Qty Ext L C ._.�. , ,,.< :,. .t,,..,.... �,.x»,M. ."".Y;;.,'�r .,...<,.�,.s.io..M• ;�� a=! �"ts.r; .:.,, ...�r<�` .,>< ar�r �� ice. ��``„$ @f{,n �"��^ ',��8 7f� � } r A �8�"l � S. _,.. ,.., ... �... Y .. ..... ......nom.,.e < ., .. ,........ ,,. h—,,..,.,<,: ,... <..a.. .,_.... Number: 310714 Name: CITY OF ROACHECK 38.78 Sub Total -38.78 CARMEL SEWER DEPT. Total Tax 0.00 Grand Total -38.78 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#=370 Inv:21097474 Term: 1024 Sates Stored 03-Jul-17 10=2 L S Person:20000003 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C `b k „:„Y h 1 S d �. �. [ ,..� !. x� s wM' u i C nat`. '..C,, kz Q <,.v(1t .ti`i•'. 1,. '1 :1' �a,. :c_ rr- 4 � z :'k• �. .x, +.. z Yt �, Y1e..n:n ":��''"-D` --ah: .✓..: p p WRAP", ...Fan.,X�• �. �.,�. ( 4 :Pz.� < x,. , ;� ,:. s r •a:� .. .� ;� riz, ., ;;� .., , ..A.;. .. ...:,;� ..�,.�.�`� _fit. .,,•„ ��^+�M�-�., ..: .:�.. 2�,@0 5��. `2 49F,.x�`� �.� '�8� 7 09 �� xG � �� s�:,��ti� Account Number= 370 Name: LARRY CHARGE 16.16 Sub Total 16.16 EID50N Memo Total Tax 0.00 Grand Total 16.16 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#=370 Inv:2.1136277 Term: 1014 Sates Stored 25-Sep-17 12., 1 L S _Person:2000245 X F T Scan Number Description Part # Qty Price One Set Price Per Qty Ext L C _, rar. �. � �.4. L ��1; .l.i� f s Y1•/ : ,,• , � r . ., , _. ., ,� .. r. ,,.:; . �a'� :�.:„-. .. —fi ,. .?' .....,a, s''x �'t : .. ..., ....,. 7 B�. 5+...x�.,�5's;.,M^}..:Y_. (^�.+�Z�:..� ....♦4 .Z. '. `Y Y--. .a ..F .. . ... `Y..Jt fi .:^v,. X'. .. ) .... ,......,. Y y, ......�. Y e. ,r :KC '.:..... ,.:, T. a �;ui•.�'...y.i. �..�....! ��.v �5:.: .k, k f Y, & a r< t -,.x :^L,�3 .,r. z. � :,n..._f �`' .�.. �' ..x, •€. n r ^ x. ...:, J..�..r 'L :,.. ... �-� ... .,ria. ,,•..,... ..<. ^h'� 'S •fi' -o, R:.;.- T :-. .. ,,.iY•:�. '..,:•- � .'a: .! � ; ..c �•:.,r,..+.x,.. ..?Fe.�.„�,. :... v .,L.,,. i._ x,,,,,. r_ xx.�:-.,. ._.>.�.. zG-i. ,K �x- - .•.d` ,,a. . ,•.. ,�'” .. , .Lra :� �y_ J� ..,r5. .,.. . ..,�.3; .. .. ...,. ..r .� c z'r•��vxn�...�A .�.2X', �,.. ,.. > rz.. pp 7 I* ' . .....t ...>„ X42,. , iz..,.. A .. ..,so ea"r- ... 7 ... .' ,,. �. Vj� X,n•,6 i}, ,..da? .,Q:l P ..i� .!. D.6'..y t ':,e- �T y,�> crz. M,....,,..� � `l`-. .,,.,... ......•-... _n., .. .,,tr.. .. ,r✓� r.., :.. .,u...". ;yk,.. J x ;"a, �':. �`. � e � 2 a . s .t ...,?v.F; '�..x..- e., .ay,. ^� rx _ �r.;§ ':...,.� x n ✓ £ f � r,,, �' ...w ��2$i�s'�b�d{` °?�: ..: A •T-D 1'r. .. „ .k:_y : ...:n. Z �, � :> x r ., ',.r .';F,r, ;.r” za.,.;fi 3 z� KY:,,..r.. �,.:,.., � �� p�, �>H2._.3116 >.5 1•�. ,:� c ;:xFl r+�2� {-<n � K .. ,u z ,~r>-, r x �."� t. . .n.,�„.M...Y<_w r:5�.,.,...,, ,,,§...,.. ,x -,�, . .��r. a,a ,�w � .,w.. •,., ��..>, . . .,::,?F. e�3°�$�; � ,..fix'S9 .�<n n�+�`9$,/ '{ y T� 8r F h �,� j i / Account Number: 370 Name: LARRY CHARGE 34.55 Sub Total” 34.55 SCHIMMEL Memo= Total Tax 0.00 Grand Total 34.55 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 I i 1,