HomeMy WebLinkAbout322200 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $********83.88*
.� d 'i.•! ONE CIVIC SQUARE WHITE'S ACE HARDWARE
a� CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 322200
9M. CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 83.88 OTHER EXPENSES
VOUCHER NO. 177411 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 37500 IN SUM OF$ 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
83.88 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# V2144A68
# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
01-7200-02 $16.04 and received except 2/14/2018 21184468 $16.04
21188935 01-7202-06 $67.84 2/15/2018 21188935 $67.84
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
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White's A Hardware
and Garden Center
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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 PAGE STATEMENS ACCOUINT ;
DATE NUMBER NO Of Account DATE' " NUMB'ER
31 jan-18 370 1 31-lan-18 370
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280 TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
i
ALL PURCHASES. ARE DUE AND PAYABLE BY LAST DAY OF BILLING MC NTH-- - .___AMOUNT REMITTED
DATE INVOICE DESC:RIPTTON AMOUNT = BALANC;E INVOICE AMOUNT X;
03-Tan-18 21174529 PAYMENT -0.95 -0.95 2117452 -0.95
31-]an-18 21184468 HANI SOUEIDAN 16.99 16.04 21184468 16.99
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CURRENT.. PAST' DUE PAST DUE PAST DUE TOTAL. PLEASE PAY:
AM:T DUE I MONTH Z MONTHS 3 MONTHS DUE THIS AMT
16.04 U 00 O.Op 0 00 16.04 TOTAL > 16.04
YOUR RECEIPT GUARANTEES i
YOUR NO-HASSLE-RETURN.
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Whites Ace Hardware-Carmel i Customer Transaction Detal Ls 02-Feb-18 11:5By: 2000005 Page
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21174529 Term: 1023 SaLes Store: 1 03-Jan-18 12.,3 L S
Person:2000005
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
t'aymeitt.; ` Payment of 5104:47 i -1:0& 0.00 "j 10'4.4/.• `" 1 -104;4
Number 319902 Name CITY OF ROACHECK 104.47 Sub TotaL -104.47
CARMEL SEWER DEPT. TotaL Tax 0.00
Grand TotaL -104.47
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21184468 Tero 1015 S a L e s Store= 1 31-Jan-18 10 3 L S
Person:20000031
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X " 0T650190'1436MACHETTE 14!$.HEATN 72975
Account Number 370 Name HANI CHARGE 16.99 Sub TotaL 16.99
SOUEIDAN Memo Total Tax 0.00
Grand TotaL 16.99
JNVOICE' .
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Camel IN :4603.2
-A-144.46=231.1 .
(317) ,571-2634 •CITV OF .CAR9EL.-.SE14ER:
CITY;'OF 'CARMEL" SE14E'R' DEPT.' 9609'HAZEL "DELL' PAR
KIVAY
9609"HAZEL DELL ATTM:'PAUL.ARNONE
aTTN :
PAUL""ARNONE : INDFANAPOLIS.; IN 46280
TNDIANaPOLI "4
S:, :IN : 6280'
DE5CRIP„iIOl1E i EXIT
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697'285465848 SHARKBITE 'ELB014 3j4 '90l.' 2:ob ; 9.42 " 18.84
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C1J, GL'AS5,SCR£ N,PIPE„ROPE i0 QO 1 87 u, a 18"70
` 414_ •;`•
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. -CHARGE '.67.'.84 '
: 1 AGREE. TO :PAY THE- ABOVE .TOTAL ACCORDING .TO THE POSTED..TERMS :AND :CON®ITIONS
DUPLICATE
LICATE
.SU BTOTAL',$ 67
Manual Signbture y "
SIGNATURE JEFFREY"A. COOPER S Tf3TAL $ 67.;84,”
ACe izeWards ID 1980OU1328
1Ve°re "your source fror
seasonal_ supplies and
all ymir hardware deeds.