The URL can be used to link to this page

Home My WebLink About320556 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 037500 I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******185.58* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 320556 bM_oN CARMEL IN 46032 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 1192 4238000 330 15.99 SMALL TOOLS & MINOR E 1120 4237000 350 68.93 REPAIR PARTS 1110 4239099 360 15.96 OTHER MISCELLANOUS 601 5023990 391 27.98 OTHER EXPENSES 1115 4238900 395 48.55 OTHER MAINT SUPPLIES 1115 4239099 395 8.17 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $1.5.99 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 21175268 42-380.00 $15.99 1 hereby certify that the attached invoice(s),or 1/5/18 21175268 Gloves-Liggett $15.99 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 Monday,January 08,2018 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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's=A Hardware INVOICE INVOICE�#f 21175268°� _ ACE041NTrr r 330.: atTti�a $7c pix whi to S ACe Hardware v � 1 'k �fr 3 DATE 05 pan 1$ Carmel TIh9E ° 10 48afi � « y z; E�4RLOYEE` { 2Q0fl0031 A M A � Y 731 S Rangeline Rd TERMINAL y; 101 ver nk� ffi a Carmel, IN 46032 PAGEt � ,,, s n � `�, �...� 1 _ 317-846-2311 S�LLD TO r ; SF9IP,�,TO y`, (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITYY SVCS.*** OF COMT-WRITY SVCS.V** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 4?x.-.1.VM:yDESI:RIr l;PM%[T+f 11.� 4S r.. ^�t :;.�,. v.. '_�Cx SJ1LE �r -T a�._•:4.e .1:�..it�� : 082901280842 ACE GLOVES EXTRME BLK XL 1.00 15.99 EACH 15.99 7502255 CHARGE 15.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �SUIBTOTAL�F$ s�� ;15 J9�91kf; SIGNATURE BRENT LIGGETT 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. RANGELINE ROAD An invoice or bill to be property 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 $15.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police y� Terms I�wU Date Due PO# ACCT# ✓ DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21163547 42-390.99 $15.96 1 hereby certify that the attached invoice(s),or 1/4/18 21163547 hooks $15.96 1110 101 1110 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,January 8,2018 &,-., 105..4,w Jim Barlow 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's iWEHardware and Garden Center l,�vaf Saarcc-lfrcal✓`Li�x WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE OfAcco u n t DATE NUMBER- NO ' 31-Dec-17 360 1 TO: CITY OF CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE DESCRIPTION AMOUNT BALANCE 04-Dec-17 21163547 ANN GALLAGHER 15.96 15 .96 CURRENT` PAST DUE PAST DUE PAST DUE , TOTAL AMT DUE - 1 MONTH 2 MONTHS 3 MONTHS DUE 15.96 0.00 0.00 0:40 15.96 i YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. RIP OL11" -1:1"iFldh 011"B Wh i te i; Hk. -dware- oviwo.1111! I;i:d ITY OF CARMEL POI 1(E Did"'. ,CCOUNT # TEM :11'i :).l,,1..[:/REG EXT 51131651418 43.99 15.96 095880 3M COMMAND HOOK. Si: ............. 15.96 T 1,i.X 1, 0.00 15 . 96 AGREE TO Ph" THE "CITAL ACCORDING TO HE POSTED TERMS q. IGNATURE IVIN MPLOYEE TFRIul IN'I:: TIME DATE 0000031 11112 4 11 IB' !I Ql:;' 22- 04—Dec-17 ............ CL)StUM:;r' ROWT,'11:; 11) 'It 'I'M0064131 YCLIU- I'lACE10i: QUE r a1'1 tC08 )ll:lLjr no-hncs I I,!-r I:lj[,il IP��I 'V��►' 1 0� 4 , m1k .I. IE White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y: 2000005 Page: S 0 T D N E I A E E CITY OF CARMEL POLICE DEPA-cct#:360 Inv:21163547 Term:1024 Sales Store:1 04-Dec-17 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X '0511316514113M COMMAND HOOK 3#, 5095880 4.0( 3.91 3.95/ 1 15.91 Account Number: 360 Name: ANN CHARGE 15.96 Sub Total 15.96 / GALLAGHER Memo: Total Tax 0.00 Grand Total 15.96 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 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 $68.93 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 $68.93 1 hereby certify that the attached invoice(s),or 1/9/18 0 $68.93 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 09,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's ACEffardivare and Cor len.Center (f:ept Snuiu-�vml:/nitY WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement ..: STATEMENT ACCOUNT PAGE;. DAT<E N,;UMBER•= NO Of Account 31-Dec-17 350 1 TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL, IN 46032 - -- _ - -ALL- PURCHASES ARE--DUE AND PAYABLE -BY .LAST_ DAY OF -.BIL .ING- RAT;E INVOtZE <Q,ESCRxPTION AMQllNT BALANCE,;; 05-Dec-17 2116382 MARK CROMLICH 0.89 0.8.9. 20-Dec-17 2116992 SCOTT OSBORNE 13.97 14.'86 2 De C, 17 z117Q2`6 SCOTT, OSBUIiNE 34 7Q 48 96 CURRENT ?A5T b,U.E PAST °DUE PAST bUE TtTTAL„ AMSl T DUE'•, ;,1 M9NTH :2.`MON7H5 3•=MaN.THS DUE 68.93 Q 00 Q Q(3 xQ�QQ 68.93 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09: 18y: 2000005 Page S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21163826 Term: 1015 SaLes Store: l 05-Dec-17 10:2 L S Person:2000245 X F T Scan Number Description Part # oty Price One SeLL Price Per Qty Ext L C Account Number: 350 Name: MARK CHARGE .89 Sub TotaL 00.89 CROMLICH Memo Total Tax 0.00 Grand Total 00.89 S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Acict#:350 Inv:21169926 Term: 1014 SaLes Store: l 20-Dec-17 16:4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ,, 4709D "�LEEDCE DRAi'N GDCK 1/4"`D1t' 47Q9@ 1 00'. 9 98 9 99! } 09 9� a „ ..,:' t0„�.,: 14 �5;;, CMPRtsSN IN5RT6SI»E6VI<„�/8 43815$ r ,�,': 2s00` 1 99, 1.;9'8j i D3 9F Account Number: 350 Name= SCOTT CHARGE 13.97 Sub TotaL 13.97 OSBORNE Memo Total Tax 0.00 Grand TotaL 13.97 S D T D_ N _ E I �.. A -E "E CITY OF CARMEL FIRE' DEPT.Acict# 350 Inv 21170269 Te'rmL`1024-SaLBs Store 1 21 beb-17 14':0 L 'S �- Person=20e00137 X F T Scan Number Description Part # qty Price One SeLL Price Per Oty Ext L C 3t 0716:912912#3DRAWEfi OJtGA�I"C21=# 12143 .67018 - 1 00 ,4 S9, .:' �} 591. i i}4 5 3„ � f 0y'1'69129,1�510ORAWER DR6AHIZ�R 9X3 =&2S0G := x 1 00 v 3 98 ,3 991 i 0.',,..3i t . if 07169129161;90AWER UR6AN'IZEtt 914:6 62507 5 04 't ft Account Number: 350 Name: SCOTT CHARGE 34.10 Sub TotaL 34.10 OSBORNE Memo= Total Tax 0.00 Grand Total 34.10 White's Ace Hardware-Carmel Customer Transaction Deta i Ls 04-Jan-18 09: 10y: 2000005 Page=: S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Adlct#:350 Inv:21173309 Term: 1015 SaLes Stored 30-Dec-17 10:3 L S Person: 18000009 i X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 3 s Account Number: 350 Name: RICK CHARGE 19.97 Sub TotaL 19.97 DeCRASTOS Memo Total Tax 0.00 Grand TotaL 19.97 I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts :City Form No;201(Rev.1995) ALLOWED . . . 20 vendor# .o37soo - . ACCOUNTS PAYABLE VOUCHER . . • IN SGM OF.$ WHITES ACE HARDWARE -CITY OF CARMEL 731 S. RA,NGELI 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 48.55 ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order# ICS Terms Date t DUO PO# .. ACCT# DATE. INVOICE# DESCRIPTION oard M DEPT# INVOICE#:. :. Fund#. AMOUNT .: .. B embers. DEPT# FUND'# (or note attached invoice(s)or.bill(s)) AMOUNT 21174535 42-389:00 $16.97 I hereby certify that the attached invoice(s),or 1/3/18 21174535: $16.97 1115• 1011115 101 21174440 42-389.00 $31.58 bills)is(are)true and correct and that the 1/3/18 21174440 $31.58 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Thursday,January 4,2018 Renick,Timothy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No:201(Rev.1995) ALLOWED 20 ACCOUNTSPAYABLE VOUCHER Vendor#. 037500 IN SUM OF$ WHITE'S ACE HARDWARE 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,rateper hour,number of units,pride perunit,etc. CARMEL, IN.4.6032 y Paee .. $8.17. . . ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# ICS .. T erm . Date Due . PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. AMOUNT' :: :. Board Members DEPT# FUND# .. (or note attached.invoice(s)or bill(s)) AMOUNT 21175043 : 42-390:99 $8.171%4/18 21175043' $8.17 I hereby certify that the attached invoice(s),or 1115:.: 101 1115:. 101 bill(s)is(are)true and correct;and that the materials or,services itemized thereon.for which'charge is made were ordered and .' received except Friday,January 5,2018 Renick,Timothy Director I hereby ceitify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk_ Treasurer VOUCHER NO. 173799 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37500 IN SUM OF$ 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 27.98 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 attachedinvoice(s)or bill(s)) AMOUNT 1 01-6200-06 $27,98 and received except 12/29/2017 21167651 $27.98 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:162000005 Page: T D N S D E / A E E [CITY OF CARMEL WATER 198OVEct11:391 Inv:21167651 Term:1014 Sales Store:1 14-Dec-17 20: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C k LL BASTARD FILE 27284 , ' g 9 0,,, 73523.8,E7UBING CUTTER 1y4T01„5/8 2148757 ',, u,. 1 0,C 77. 9<. T,7'$�/.. 1 � 7 Account Number: 391 Name: CHARGE 27.98 Sub Total 27.98 FRAZIER JONES Memo: Total Tax 0.00 ' Grand Total 27.98 White's AW Rardware aLdGarden C:eirter great srrx,c•gfart infer WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 Statement 317-846-2311 $TAT,EMENT, A`CCOU,NT PAGE Of Account DATE ". NUMBERS NO„ "` 31-Dec-17 391 1 TO: CITY OF CARMEL WATER DISTRIBUTION*** 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING I sr=NVOIC'E €.DE-S:C'RIPTION AMOUNT,-,` BALANCE" 14-Dec-17 21167651 FRAZIER ]ONES 27. 98 27. 98 r� V „CU,RRENT- PPST, D,U-E ;P_AST ,DUE PAS Ty DU`E TQTAL " AMT DUE•, 1 =MONTH;' MONTHS 35.Mp:NTH'S" DIUE 27.98 0 00 Q Q ? - 6t,4,0" 3 27. 98 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN.