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Home My WebLink About322901 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 037500 b ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******404.40* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 322901 CARMEL IN 46032 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 0 21. 7 REPAIR PARTS 601 5023990 385 74. 3 3Sj OTHER EXPENSES 651 5023990 385 74.1 OTHER EXPENSES 601 5023990 390 226.197 OTHER EXPENSES 601 5023990 391 7. 9 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE D�TAILED ACCOUNTS MUNICIPAL WATER DEPT. ^NOT. ()37500 CARMEL, INDIANA �Clr es Ae �F 'A e 7 31! s f�A �lr'ti� Total Amount of Voucher $ 3 S5 Deductions /3 Amount of Warrant $ Month of 19 Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits 74 Total Allowed I Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT_ NO. CARMEL, INDIANA /)h` 1 =s /ICr Fav r Of Total Amount of Voucher $ Deductions zxo.o �y Amount of Warrant $ Month of Yr VOUCHER RECORD ANo. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 White's AWmardware and Garden Center 04c.l Smice gWal93&r WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Stdtemen "STAT:EMENT ACCOUNT Account DATf NUMBEREli Of '28Feb-18 38 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 ILL"ING DATE: INVOICE DESG;RIPTION• :AMOUNT BALANCE' 02-Feb-18 21185275 BRYON K. SINN 148.27 148...27 CURRENT PAST DUE PAST :DUE PAST DUE ' OTAL '"r AMT .D.U.E:: 1MONT:H 2' MONTHS 3 MQNTHS+ DUE 148.27 348.27 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Mar-18 09:0By: 2000005 Page S D T D N E I A E E CITY OF CARMEL UTILITIES AAdlct# 385 Inv 21185275 Term 1015 SaLes Store 1 02-Feb-18 12= 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C' X< 91009 "'PATNI.BRSH'..}-}12"" ('QLY"" T}009 72.001 } 99 1:991 1 143:2:.: X 0753530366@00lICT TAP£,1.88X55Y0PRQMO,. 4'7889 1 00. :', 4 99 4,•;99/' } 04 .5c ,• Account Number 385 Name BRYON CHARGE 148.27 Sub TotaL 148.27 K. SINN Memo Total Tax 0.00 Grand TotaL 148.27 I C I I 1 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 $21.17 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 $21.17 1 hereby certify that the attached invoice(s),or 3/5/18 0 $21.17 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 Monday, March 05, 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i j « CUT ALONG DASHED LINE White's L Hardware uLi4 Garden Center �ffnl Sf94Iff-C�aYfa!✓�f(K ' WHITE ' S ACE HARDWARE-CARMEL I WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENTS ACCOUNT; PAGE "= STATEMENT =ACCOUNT. d'AT:E NUMBER NO Of Account DATE NUMBER- 28-Feb-18 350 1 28-Feb-18 350 TO: CITY OF CARMEL FIRE DEPT. 2 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 I I _ _ ALL;PURCHASES ARE DUE- AND PAYABLE BY LAST DAY OF BILLING MgNTH AMOUNT REMITTED" " iiiilNVOTCE� pESCRIPTION "AMOUNT BALANE" INVOICE AMOUNT X: 03-]an-18 2117434 GARY CARTER 65 .14 65 .14 ( 21174342 5 .14 O 14-]an 18 21178.5.8 STEVE FRYE 4.87 70.01 21178584 4._ 7 0,.. 15-9an 18 2117906 KEVIN STIN`DLE 29 99 1;00 00 21179;fl6 29 O 22-tan 18 211812`1 SCOTT .OSBORNE , 23< 94 , 1. 123 94 I 211$121 :31. 23-]an-18 2118163E ]EFF FUCHS 5 . 58 129. 52 2118163 5 .58 p 26 Tan-18 21182547 TONY COLLINS 73 43 202 .9 2118254 73_.4.3 01 Feb 18 2118497 ANov WYANT 19; 99 Y22 9d° 2118497 19 99 28 Feb: 18 21194.0:6 SCOTT .5 E 1.18 .2;24,"1 P 21194`:U6. 1- ]8 i i I I 4 I Ii V i CURRENT ' PAST DUB PAST DUESPAST pUE TOTAL : , PLEASE PAY_ . AI T, MONT 2 MONTHS 3 MONTHS DUE THIS AMT i 21.17f5 95 0,p t3 }S 224. 1 I TOTAL > 224.12 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel - Customer Transaction Deta i Ls 02-Mar-18 09:06y: 2000005 Page I S D T D N E I A E E CITY OF CARMEL FIRE DEPT.Adct# 350 Inv:21184973 Term: 1014 Sales Store: 1 i 01-Feb-18 14: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X y 0QH23614126R18 8 PN P{� M'.S TO 2RX7, <H828S06.: „ , 1 00; 19 9s 19 9�J 1 19 8§ Account Number: 350 Name: ANDY CHARGE 19.99 Sub Total 19.99 WYANT Memo: ' i Total Tax 0.00 Grand Total 19.99 S D T D N E I AE E CITY OF CARMEL FIRE DEPT.Acict# 350 Inv:21194068 Term: 1014 Sales Stored 28-Feb-18 14: 1 L S Person:20000004 X F T Scan Number Description Part # Qty .Price One ISeLL Price Per Qty Ext L C ..,7777777777 X Ctk. Ck1T.GL1kSS SCREE N',`F'IPE,ItQI'E Gtl 2 Off b00 0t 1 0 59l L 01.1€ X•:: .. Account Number: 350 Name: SCOTT CHARGE 1.18Sub Total 01.18 OSBORNE Memo Total Tax 0.00 Ir d Grand Total 01.18 I c � I VOUCHER NO. 174284 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37500 IN SUM OF$ 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 234.96 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 attached invoice(s)or bill(s)) AMOUNT 390 01-6200-04 $226,97 and received-except 3/2/2018 390 $226.97 391 01-6200-06 $7.99 3/2/2018 391 $7.99 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 AWEHardware aad Garden C'elikr Qrui1 Snuical�'rca!✓'ira WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement tateet STATEMENT A000UN;T PAGEe. OfA^^O FDATE �;. "NUMBbly " NO {�{. 28-Feb-18 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF ILLINC a...DATE INV -GE ,DESCRIPTION „ AMUUNT: a QAEANC'E 01-Feb-18 21184902 JAMES ALFORD 2,78 2.78 05-Feb-18 21186303 WILLIAM BELL JR 7 98 �0 76 05 Feb 18 `211863.4 TJ 02 05 ]8 73v 96 84 72 'rr _ Q6__Ee,b 18_., 1186.58. FAR Q_-'_' _ �,�Z3e 99.. 08-Feb-18 2118719 KEN RHODES 22. 54 131.25 15-Feb-18 2118940 KRIS ANTHIS 40 77 12 02 ]9 Feb 18 2 19056 IAN KEESLTNG 1,3 49 1 5 51 z2F,eb .1,8 . •21.1976!2 J?A�I�ES AL,F,ORp .a33,' 48 . ..2; 23-Feb-18 21191985 LARRY SCHIMMEL 7.98 2 6.97 I ' CURRENT= PAST DUE 'PAST bUE PASTr-0,U,E T;QTAL AMT_DUE A MONTH, 2 MANTAS` 3. MO'NTHYS „_.DUE 226.970' 0 OU � � OO � N 0 X00 ,� 2�6.97 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AtMardware qnd Garden Center !grad sc medgwal,Taco WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Sta men. 'STATEMENT, ACCOUNT PAGE, /+ f- DATE, Of AccoU I 28-Feb-18 : 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 ATE „ :I,NVOI.CE r,:DES:CRIRTIUN .`. ., AMOUNT.:=: ' " B'ALIAN'CE: 26-Feb-18 21193053 MIKE LUPER 7,99 7 99 CURRENT,. pd°ST DIjE PAST QUE PAST? 'DU,E' TO AL AMT ,RUE:' 1, MONTH 2 aMO,NTt#S' 3.....MONTFIS` D,U 7.99 7. 9 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Mar-18 09:OSy: 2000005 Page: T D N S D E I A E E ICITY.OF CARMEL WATER DEP7Acct#:390 lnv:21184902 Term:1014 Sales Store:1 01-Feb-18 12: L S Person:20000004 X F T Scan Number Description Part # ty Price One Sell Price Per Qty Ext ,✓` � fix.. >k. -'� C Account Number: 390 Name: JAMESm CHARGE 2.78a Sub Total 02.78 ALFORD Memo: Total Tax 0.00 Grand Total 02.78 T D N S D E 1 A E E [C/Ty OF CARMEL WATER DEP7Acct#:390 Inv:21186303 Term:1015 Sales Store:1 05-Feb-18 13: L S Person:20000031 X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C 1C;€ .0-. 19200741.8' C u 1 NST SAV 2.00 Sub Total 09.98 � �� Account Number: 390 Name: CHARGE 7.98 Total Tax 0.00 � WILLIAM BELL JR. Memo: Grand Total 07.98 T D N S D E 1 A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21186345 Term:1015 Sales Store:1 05-Feb-18 15: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext 35 , 44 �, x` Account Number: 390 Name: TJ CHARGE 73.96 Sub Total 73.96 l f (AMADOU) DIALLO Memo: TJ 02-05- 11`-"" -fes 18 Total Tax 0.00 Grand Total 73.96 White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:03y: 2000005 Page:. T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21186581 Term:1024 Sales Store:1 06-Feb-18 13: L S Person:2O0O0031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ,.�, a� 7 O84�fOLDNG STEPS OOL P S: IC '��.� 174 �. �•.,, `� '� °�,r � ,r.a �_ LAaT ,n_ ,�8 ,.089 MOW I 1 Account Number: 390 Name: JAMES CHARGE 23.99 Sub Total 23.99 ALFORD Memo: Tota I Tax 0.00 Grand Total 23.99 T D N S D F 1 A E E ]CITY OF CARMEL WATER DEP7Acct11:390 Inv:21187196 Term:1014 Sales Store:l 08-Feb-18 14: 7 L S Person:20000OO4 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C • X'� 08290776943t'KOSE NOZZLE 7WlST BRASS 76943 a 1.0G 6 9b :! ':6 9f/ '* z='.:�-;' 1 06 9t X 0829Q9.72380-,E HOSE NOZZL PISTOL MUL'MTL ', 7238015 5(i 2.0L 7.7f• 7 74/- 7 Account Number: 390 Name: KEN CHARGE 22.54 Sub Total' 22.54 RHODES Memo: Tota l Tax 0.00 CJ Grand Total 22.54 T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:211894O8 Term:1024 Sales Store:1 15-Feb-18 13: L S Person:2OOO137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. :843518Q75251 PIPE'...,WRENCH 10_' SG 2252849 : 1 OG: 9 2i 09485208224 isB3/ X4,5pQMPT x 8R > 692 a 7 OG: r6 9� 9 X 4ARBELL' 8 / S 6 92bi// R O6 9 X 08290125D65� F?IPE TEE 1/4 .'BRASS " T r x a 4337986 07 4' X .09491380'6O,'B y _;; '! 4v, 7 BASS NIPPLE 1/4X2 1/2:i 46991 z 2 OG.V 4 40 X•.l 03288813290(BALL'•VALVEr,7/4?F a � .,....,...>w, _,... 7(, Account Number: 390 Name: KRIS CHARGE 40.77 Sub Tota 1 40.77� ANTH l S Memo: Total Tax 0.00 Grand Total 40.77 White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:08y: 2000005 Page:. T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21190568 Term:1014 Sales Store:1 19-Feb-18 08: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C <. ,,� .,�. �„ �< 20Q5551��,;. `•,� `s�,,3C7C'6 �,��,s.a:�'?3,��9� �� •,73"4� �� '`�'v'•e�;�,�,� i3 4`z.s � ,� � F s..:�� Account Number: 390 Name: lAN CHARGE 13.49 Sub Total 13.49 KEESLING Memo: Total Tax 0.00 Grand Total 13.49 T D N S D E—I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21191624 Term:1024 Sales Store:1 22-Feb-18 10: 7 L S Person:2000020. X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C FA FA5771tERS y n < .;. / �E' X FFA .`1 ' a, x Sa ate- >�. � ,.�. ;�'z8:O(,�• � .�5D0 0i Z &s/>� 7 P r�1 1.1 ti Account Number: 390 Nam Sub Total 33.3.44 Total Tax 0.00 �� e: JAMES CHARGE 33.48 8 f� ALFORD Memo: Grand Tota/ 33.48 T D N S D E I A E E CITY OF CARMEL WATER DEP]Acct#:390 Inv:21191985 Term:1024 Sales Store:1 23-Feb-18 12: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C .. ..<., .. .�� -.I. ,��:� z,. ��>3.9`✓. $� 1 07.,'91, e H 3 , /) Account Number: 390 Name: LARRY CHARGE 7.98 Sub Total 07.98 SCH I MMEL Memo: Total Tax 0.00 Grand Total 07.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:03y: 2000005 Page: T D N S D E l A E E CITY OF CARMEL WATER 198OU6--t#:391 Inv:21193053 Term:1024 Sales Store:1 26-Feb-18 11: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 082907284&_4s,•mSAW ., s ' Account Number: 391 Name: MIKE CHARGE 7.99 Sub Total 07.99 LUPER Memo: Total Tax 0.00 Grand Total 07.99