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Home My WebLink About320822 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S"`*"'"102.79* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 320822 ('9 CARMEL IN 46032 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 75.40 OTHER EXPENSES 601 5023990 385 13.69 OTHER EXPENSES 651 5023990 385 13.70 OTHER EXPENSES VOUCHER NO. 177183 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 75.40 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Wasterwater Utility 731 S. RANGELINE ROAD Due Date 3�p 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 21166745 01-7200-02 $37,99 and received except 1/10/2018 21166745 $37.99 21166805 01-7500-02 $22,44 1/10/2018 21166805 $22.44 21168946 01-7202-06 $14.97 1/10/2018 21168946 $14.97 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 AW Hardware fiLidCarden Center �'uat Spain-(lien<✓'iiax ' WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD, CARMEL IN 46032 317-846-2311 Statement ':STATEMENT.. ACCOUNTa PAGE'. GATE .HUMBER; NO ,;: O Account 31-oec-17 ` 370 1 TO: CITY OF CARMEL SEWER DEPT. 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS , IN 46280 _..ALL PURCHASES -ARE 'DUE eAND..PAYABLE BY-LAST' DAY-OF BILLING -1 DATE TNyOT;CE OESCitT.RT.It?N AMOUNT, B.ALANZ 25-May-17 21077279 PAYMENT -12 .49 -12 .49 16-Oct-17 21144628 PAYMENT -3 .67 -16.:-16. 12 Dei 171166T4 JEFFREY A CflOPE 399 18-Dec-17 21168946 s17940 14.97 59.24 03-]an-18 21174529 PAYMENT -34. 55 24.69 • CURRENT;; PAST 17Ue ?I?AST, :DUE . PASTF l�UE 1flTAL ,.AMT DU.E,•`': 1' MONTH. , ":2..MONTHS 3 :MONTH"5 :DU,E.. . "` 24.69 ` jO Q0j f } U1tQ 24.69 YOUR RECEIPT GUARANTEES YOUR NO—HASSLE—RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jan-18 09: 16y: 2000005 Page S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#=370 Inv:21077279 Term: 1023 Sates Store: 1 25-May-17 14=4 L S Person:2000005 X F T Scan Number Description ; Part # Qty Price One Sell Price Per Qty Ext L C �., ,3� ..<,. Paymer;t� .. Payme�tt �f x;38 7S .• ..., a�.,, r ,... .,.., . : '� 1 0& S 0 0@ �38 7 l , ' � 3'd 7t 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:21144628 Term: 1023 Sates Stored 16-Oct-17 15= 1 L S Person:2000005 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Paymeh# Paymen# of ;�3 67 � � .;-a. 1 Ot �0 06 3 6,I 1 4b� 6' Number= 316287 Name: CITY OF ROACHECK 3.67 Sub Total -03.67 CARMEL SEWER DEPT. Total Tax 0.00 Grand Total -03.67 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21166745 Term:1014 Sates Store: 1 12-Dec-17 13=4 L S Person:20000031 X -F—._I.._. Scan. Number ., ,D.escr,i p,t.i on - _ ^. P'art #,. _, Qty Price One Sell Price PerOty Ext L C 0 29040@ tiC 72 ] c < t „�, ,�_. '� .:.;: , ,,07fi4I:8NS�iR 'TION,.BAR ,:a .. 397 i 00 ,37 4.s ,37 9 l 1 3x 4• � � ' -�Account Number= 370 Name: CHARGE 37.99 Sub TotaL 37.99 JEFFREY A. COOPER Memo Total Tax 0.00 Grand Total 37.99 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jan-18 09: 16y: 2000005 Page S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21166805 Term: 1014 Sales Stored 12-Dec-1715 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0$' ti. �$fb �6 432` 1=tL £Q1tFL.IfiI"1 4FX1' F tF 4 $1,6� :Y Y r bAccount Number: 370 Name: CHARGE 22.44 Sub Total 22.44 JEFFREY A. COOPER Memo• Total Tax 0.00 Grand Total 22.44 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21168946 Term: 1014 Sales Store= 1 18-Dec-17 12: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 8972$S�S4�*3$P0S1f !~LBQW 1'f4Xif4Mi{� 3a4$08O7:� h 3 00' � -4 99 4 J9 j„ 1 `:' 14 9tz'"� Account Number: 370 Name: CHARGE 14.97 Sub Total 14.97 n / ANTHONY HARVEY Memo s17940 Total Tax 0.00 Grand Total 14.97 i I i White's Jl4EHardware and Carden Censer lupis"'off luat✓'iiax WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE" O fAccount QATE =NUMBER:> .'NO" 31-Dec-17 385 1 TO: CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE.-BY LAST DAY__OF BILLING Dq:T,E ., .;INVOIGE" ;-;DESCRTPTZ(1N "..` •;: ., `AM.QUNT 's ;BAI:ANCE,:= 06-Dec-17 21164248 LISA L. KEMPA 27.39 27. 39 CURRENT` PAST Dt3E p PAST D:UE, PAST DU"E TOTAL NTH AMT DUE 1.MO.NTN . ;`i2 "M"ONTH,S 3. MOSA, flUE " 27.39 L 0 0(f ��0 �Q#�� t10 27.39 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. VOUCHER NO. 177193 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 37500 IN SUM OF$ 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 13.70 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(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 21164248 01-7200-08 $13.70 and received except 12/29/2017 21164248 $13.70 l 5 • I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. P0_ Clerk-Treasurer VOUCHER NO. 173843 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37500 IN SUM OF$ 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 13.69 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 21164248 01-6200-08 $13.69 and received except 12/29/2017 21164248 $13.69 5 c 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 White's Ace Hardware-Carmel I Customer Transaction Detai Ls 04-Jan-18 09: 10y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL UTILITIES AAdlct#:385 Inv=21164248 Term:1015 SaLes Store= 1 06-Dec-17 09:4 L S Person:20000031 i X F T Scan Number Description Part # Qty Price One '1 SeLl Price Per Qty Ext L C P 7C IzaJ4 1tEV StNG4I GLtT ; 5$54 rya00`; 2 17, 27 1 1b6 S� Account Number: 385 Name= LISA CHARGE 27.39 Sub TotaL 27.39 ` L. KEMPA Memo: Total Tax 0.00 Grand Total 27.39 i e . �f 1 i