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Home My WebLink About322855 03/12/18 � •.� CITY OF CARMEL, INDIANA VENDOR: 037500 , ® ONE CIVIC SQUARE WHITE'S!'.ACE HARDWARE CHECK AMOUNT: $**'****198.52* ��. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 322855 9M(TUN,G�� CARMEL IN 4*6032 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER.. - AMOUNTI DESCRIPTION 1205 4238900 355 198.52 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELIN 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 $198.52 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration 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 02.28.18 42-389.00 $198.52 1 hereby certify that the attached invoice(s),or 2/28/18 02.28.18 $198.52 1205 101 1205 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, March 06,2018 Crider,James Administration 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 k White's AICEHardware and{iarden Center qwf WHITE ' S ACE HARDWARE-C RMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE. ^�O�n J_ L DATE 8 NUMBER" OfA NO 28-Feb-18 �WM355 11 TO: CITY OF CARMEL DEPT OF ADMI -JIM ONE CIVIC SQUARE CARMEL, IN 46032 .a ,ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE OESC,R PT-ION AMOUNT / BALANCE 07-Feb-18 21186771 JASONIARMES 37.48 Vj 37.48 , . 1,6-Feb-18 211895.7 CLAYTON BELL 82 62/ 120 10. 16 Feb' 18 2118962 0CLAYTdJJN BELL 29.98 1:50 08 22=Feb: 18 2119175 CLAYTON BELL 1.4. 55_ 23-Feb-18 2119190 CLAYTON BELL 10. 56 175 .19 26-Feb-18 21193168 CLAYTON BELL 15. 87 191.:06 28-Feb: 18 :2119384 CLAYTON BELL 7:46,. ,; : •198..52;: . - c- " Ited To, �! i MAR a 5 2018 clerfk- CURRENT"` PAST, DUE PAST DUE PAST DUE TOTAL ' AMT DUE 1: MONTH;, - 2 MONTHS 3 MONTHS ;DUE 7=777-777 7777,77, 198. 52 0 00 0 a0 i .{l0 198.:52 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Deta i Ls 02-Mar-18 09:00y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct# 355 Inv:21186771 Term: 1015 Sales Store: I 07-Feb-18 09:2 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 098391876094ROifGH SURF #'kISHBRO{1M 24 . f `.•153.5@'63= '. ? .ID 0•i 37 4E 3T 4€/, 1 37.4€ Account Number 355 Name: JASON CHARGE 37.48 Sub Total 37.48 ARMES Memo: Total Tax 0.00 Grand Total 37.48 S D E I A E E CITY OF CARMEL DEPT OF ADAldct# 355 Inv:21189573 Term: 1015 Sales Store: l 16-Feb-18 08:4 L S Person:20000031 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X 0829',012651j5ACE FLOUR f40T12.•.48CWPK2 • ' ;3408}76`: 6 00 ,: 6 94 5 S9 f' T 3S:9 X ,, 043?686Fi65i080L6'E40T•12%L F} S/R PKZ• X423768; 6 00 ;7..78 7 78/ } 46 fiE Account Number 355 Name CHARGE 82.62 Sub Total 82.62 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 82.62 S D T D N E I A E CITY OF CARMEL DEPT OF ADAldct#:355 Inv 21189620 Term: 1015 Sales Store: 1 16-Feb-18 10 1 L S Person:2000'0031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C �X 0?k2899006753 BAL6:MU!)I1T ,8309742y } 0H :; '!g 3� 19; 9�f 1 19 9 '!( 0+12$1970$2f�THTiCFIBALI 2X314XZ 3'I8 830979,1' ? 00-; 3 99. 9 99j ? 09..9 : Account Number: 355 Name: CHARGE 29.98 Sub Total 29.98 CLAYTON BELL Memo Total Tax 0.00 Grand Total 29.98 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Mar-18 09:08y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct# 355 Inv:21191755 Term: 1014 SaLes Store 1 22-Feb-18 14 3 L S Person:20000004 X F T Scan Number Description ' Part # Qty Price One SeLL Price Per Qty Ext L C X � @39922621§393CAOLK'fiON if}@ fiAt,, j ,7}969 } $$ 3 34 3 34f } + 03 9i x �; @770.2.70.50}�3GAULRSFLFF,;WN/O.lVH9 $QZ •;1222$ ", 2:@@ : - �fi 2$• .o- 6' 2$f„ i 12 ,6€; INST SAV 2.00 Sub TotaL 16.55 Account Number= 355 Name: CHARGE 14.55 TotaL Tax 0.00 CLAYTON BELL Memo: Grand TotaL 14.55 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21191904 Term: 1015 SaLes Store d 23-Feb-18 09:4 L S Person:2000020 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @770`2.705004GA1ILKzSFLFI 41Nf0•G,L;4 SQZ •.• "t223} 7, 28 6".28f', 1 12;5E INST SAV 2.00 Sub TotaL 12.56 Account Number; 355 Name: CHARGE 10.56 Total Tax 0.00 CLAYTON BELL Memo: Grand TotaL 10.56 S D T D N E I A E E CITY OF CARMEL DEPT OF- ADMdct#:355 Inv:21193168 Term: 1015 SaLes Store: 1 26-Feb-18 14:2 L S Person:2000245 X 'F"'-f Scan, Number Description Part # Qty Pr i.ce One. Se Ci•::Pr'i ce `Per `tlty Ext L G '• X @32076013059WFRE, GQNNEGT9R AS5T[} PK25 ` 3@0$836; } 00 2 88 .. 2'; $$f 1 @2 8E' It 07@6'86508015C@M SN1VL MNT LGHT, CQNTRL 34335.fi2` I 0@ `' 12 9K 12 SG/ 1 'I2 9E Account Number: 355 Name: CHARGE 15.87 Sub Total 15.87 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 15.87 t' I-. i i White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:08y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF AD)Mdct#:355 Inv:21193840 Term: 1014 SaLes Store: I 28-Feb-18 08:5 L S j Person;20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @$2S:@1265962°POTT:Y KkIEE 1 S' f"LEX 749893@-; 1 9t0;. 3S4 3'' 59j 1 03 rs� X ,7 Account P[tTTY RED M±1NQ'GNY 1197$@5• 1,.@@ i3 $7 ,.? 3: 8i/. 1. @3 8 Account Number 355 Name= CHARGE 7.46 j Sub Total 07.46 CLAYTON BELL Memo TotaL Tax 0.00 Grand Total 07.46 I I (4 I y i r. i White's wRairdware White's Kardware Alov, Thanks for shopping Thanks for shopping our friendly store. ! our friendly store- our Ace Hardware-1 White ' s. Ace �Ha ,dware- n ! )t111 Carme L .,, . Carmell�,lrRxlY p. 731 S Rangeline Rd 131 S Angea[,ne R'd Carmel, IN 46032 Carmel, JN 46032 317-846-2311 311-846 2311 1 CITY OF CARMEL DEPT OF ADMIN-JIM II C'I•TY OF CARMEbkIDEPT OF ADMIN-JIM ACCOUNT # 355 IGCOUNT '# =•355 ITEM QTY SALE/REG EXT ITEM OTY SALE/REG EXT 082901265115 6.00 5.99 35.94 I. 098991876094 1.00 37.48 37.48 3408176 PK/2 6.99 61 1539063 EACH ACE FLUOR F40T12 48CWPK2 § ROUGH SURF PUSHBROOM 24 1 I� 043168.666510 6.00 7.78 46.68 3429768 PK/2 l SUBTOTAL $ 37.48 BULB F40T12/LFL S/L PK2 �? TAX 0.00 j TOTAL $ 37 . 48 SUBTOTAL* 82:62 i TAX S 0.00 CHARGE 37.48 LOJAL$ 8.2..:.6-2 ` I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO CHARGE 82.62 ` { THE POSTED TERMS AND CONDITIONS t I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �✓ M `""""1 j I SIGNATURE JASON ARMES I I y EMPLOYEE TERM INV# _TIME DATE 20000031 1015 21186771 09123 07-Feb-18 SIGNATURE CLAYTON BELL F EMPLOYEE' TERM INV# TIME DATE ! Customer Rewards ID # 1980064130 20000031 1015 21189573 08?48 1640-18 Your receipi�guarantees. your no-hai, e-return Customer Rewards ID # 1980064130 Your receipt guarantees d your no-hassle-return0 II I NV i l INVOICE 4 f White's AWEHardware White's A Haudware and 61:arden t_"�_wrer Thanks for-shopping our friendly store. 04,44'a Thanks for shopping White ' s Ace Hardware- our, friendly store. Carmel White ' s Ace Hardware- 731 S Rangeline Rd Carmel, IN 46032 C a r m e L - 317-846-2311 731 S Rangetine Rd Carmel, IN 46032 CITY OF CARMEL DEPT OF ADMIN-JIM i 317-846-2311 ACCOUNT 355 CITY OF CARMEL DEPT OF ADMIN-JIM ITEM OTY SALE/REG EXT ACCOUNT # 355 039922620393 1.00 3.99 3.99' 11969 EACH ITEM OTY SALE/REG EXT CAULK WN 1/10 -GAL 042899006763 1.00 19.99 19.99 8309742 EACH 077027050103 2.00 6.28 12.56' 12228 EACH CAULK SILII WN/D WH9.80Z 042899708261 1.00 9.99 9.99 GE 8319711 EACH IS137043 -2.00 1.00 -2.80 HITCHBALL 2X3/4X2-3/8 EACH NONTAX ZZ FEB18 InStore IS All I SUBTOTAL $ 29.98 TAX $ 0.00 SUBTOTAL $ 14.55 TOTAL $ 29 . 9 R TAX $ 0.00 TOTAL $ 14 . 55 CHAR CHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO @0 8 THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE SIGNATURE CLAYTON BELL 20000831 1015 21189620 10:18 16-Feb-18 EMPLOYEE TERM INV# TIME DATE 20000004 1014 21191755 02:39 22-Feb-18' Customer Rewards ID 0 1980064130 Your receipt guarantees Customer Rewards 10 # 1980064130 your no-hassle-return You Saved $2.00 as a member of Ace Rewards Your receipt guarantees 3 your no-hassle-return INVOICE I -NVO I CE White"s A"Hardwar A f4u,den White's AiMffiirdware I WA seoxiv-qwfte,A.Iv Thanks for shopping vfeww,vl-lce, our friendly store. Thanks for shopping our friendly store. Wh i to ' s Ace Hardware- White ' s Ace Hardware- Carmel 731 S Rangeline Rd C a r m e I Carmel, IN 46032 317-846-2311 731 S Rangetine Rd Carmel, IN 46032 CITY OF CARMEL DEPT OF ADMIN-JIM 317-846-23111 ACCOUNT # 355 CITY OF CARMEL DEPT OF ADMIN-JIM ITEM - QTY SALE/REG EXT ACCOUNT # 355 07702705-0-0-04 2400 6.28 12.56 ITEM OTY SALE/REG EXT 12231 EACH 032076013059 1.00 2.88 2.88 1 CAULK SILII WN/D CL9.80Z 3008836 BG/25 a GE WIRE CONNECTOR ASSTD PK25 IS137042 -2.00 1.00 -2.00 EACH NONTAX 070686508015 1.00 12.99 12.99 ZZ FEB 18 InStore IS All 3433562 EACH COM SWVL MNT LGHT CONTRL SUBTOTAL $ 10.56 TAX $ 0.00 SUBTOTAL $ 15.87 TAX $ 0.00 TOTAL $ 10 . 56 TOTAL $ 15 . 87 CHARGE1=0.56 CHARGE �1587 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I AGREE TO PAY THE ABODE TOTAL ACCORDING TO TtE,,POS-T-ED ?FRMS AND CONDITIONS SIGNATURE CLAYTON BELL SIGNATURE CLAYTON BELL EMPLOYEE, TERM INV# TIME DATE EMPLOYEE TERM INV# TIME DATE 2000020 1015 21191984 09:49 23-Feb-18 2002245 1015 21193168 02:26 26-Feb-18 Customer Rewards ID # 1980064130 Customer Rewards ID # 1980064130 You Saved $2,00 as a member of Ace Rewards Your receipt guarahtees your no-hassle-return Your receipt guarantees your no-hassle-return INVOICE INVOICE W h i t e'sACEffilrdware cAF82� •�.Yf� '€r�i?8? �.�_�I`ii'k`zi' Thanks for shopping our fr andly store. White' s Aye Hardware- CErme [ 731 S Rangeline Rd Carmen, IN 46032 317 846-•2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT II 35• ITEM QTY SALE/REG EXT 082901265962 1.00 3.59 3.59 1498930 EACH "PUTTY KNIFE 1.5"" FLEX" 027426136137 1.00 3.87 3.87 1197805 WOOD PUTTY RED MAHOGNY i' SUBTOTAL $ 7.46 TAX $ 0.00 T:OTA $ 7 . 46 CHARGE 7.46 , I AGREE TO PAY THE AOVE :TO,TAL-ACCORDING TO THE POSTEDJERMS;AND CONDITIONS SIGNATURE CLAYTON ELL EMPLOYEE TERM �NV# TIME DATE 20000004 1014 21193840 08:56 28-Feb-18 Customer Rewar s ID # 1980064130 Your receipt guarantees Your no-hassle-return INV '. ICE