323266 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*'"****139.92*
s ?a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 323266
9y_roN.L° CARMEL IN 46032 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 139.92 OTHER EXPENSES
VOUCHER NO. 185038 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 37500 IN SUM OF$ 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
139.92 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# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21188875 01-7202-06 $62.52 and received except 3/13/2018 21188875 $62.52
21193400 01-7202-06 $77,40 3/13/2018 21193400
$77.40
;*mac
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
Whites AWflardware
and Garden Center
Sem,
WHITE ' S
•gv«;r3;
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT Ell
OfA CCO u n t
DAZE NUMBER 28-Feb-18 370
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
DATE, INVOICE DESG:RIPTIUN AMOUNT BALANCE `
03-Tan-18 21174529 PAYMENT -0.95 -0.95
31-Jan-18 21184468 RANI SOUEIDAN 16.99 16.04
13-Fe:b' 18 . 2118887 DUAN`E JARVIS 62. 52 78.56
F.
13-Fe.b: ,18 -:.2118893 JEFFREY A... ..0. R' 0 _',94146 40;:
27-Feb-18 2119340 JEFFREY A. COOPER 77.40 223 .80
i
CURRENT? PAST DUE PAST DUE MST.;iQO: FTOTAL
AMT DUE:: 'Al. MONTH 2 MONTHS DUE207. 76 lb 0:4~ Q QQ " 223 . 80
1
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Mar-18 09:06y: 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
:Payment 'Payment .of 5104.47 1 104.4'
Number: 319902 Name= CITY OF ROACHECK 104.47 Sub TotaL -104.47
CARMEL SEWER DEPT.
Total Tax 0.00
Grand TotaL -704.47
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21184468 Term: 1015 SaLes Store: l 31-Jan-18 10:3 L S
Person:20000031
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X` 076501901436MACHETTE WlSNEATH 72975 ', 1.00' 36.95 16:95/ 1 tfi.95 -
Account Number: 370 Name HANI CHARGE 16.99 Sub TotaL 16.99
SOUEIDAN Memo
Total Tax 0.00
Grand TotaL 16.99
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21188875 Term: 1014 SaLes Store: 1 13-Feb-18 15 3 L S
Person:20000004
,__X:_ 'FT Sc.an' Number• _..'Descripti.o_n` -n + °.� Part # Oty _ _-Pri.ce One SeLL Price .P-er,Oty Ext
X 685768276494RTGIO`:COPPER> M ,3/4"X 5 ,'4511473:' 1.00 10.1i, `. 10; 1:'/ 1 i0 1
X 6857&8276401'RIGIDCOPPER N t/2°x 5 451161,4; i.@0' 8 99 8'' 991 1 08 9
Jt 017197352i95TLi13IN6 GUTTER PRD 2027142' t.OfA
X 697285465640SkARKBITE COUPLING `3/A 43204fii 1 60 7 22 7 22!
X 082981403586SHALLOW FLANGE 3/8.; 40358 1.00 1.59 7; 59/ 1 @1 Sf
X 0829'01403583SkALLOW FLANGE•"1/2 40359V 1 00 A 59,..- t .i 59! i 1 01 S
X 6&57G8326$23FLIX COPPER-3/2"OD A032850` 1.00 2i.4�' 211.95! 1 21.9'
/ //''�,,,,Account Number: 370 Name: DUANE CHARGE 62.52 Sub TotaL 62.52
3�C�(JARVIS Memo: Total Tax 0.00
Grand TotaL 62.52
Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 02-Mar-18 09:05y: 2000005 Page:;
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21188935 Term: 1015 SaLes Store; 1 13-Feb-18 17:3 L S
Person:2000137
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 697285465.718SHARKBITIE.GNCTR 3'/.4X314FP,= 432059€ 7:@,0 6 71, 6:-7t/
X 647285465770 SHARKBITE CONN 3/4 M LF 4320891 1.00`"' 6 77,
X 6372854554485HARK`BITE EL80W 3/4 90 ', `'4320143 2:00 9.42 9.42/• 1 18.8
X 6972$5465814SHAR1(BITE ELBOW 1/2 90 43199}.S 6 ]1 L 5 71/ '1
X 68576$276494RIGT0: COPPER M 3/4,''X 5' :•;4511;473
X C(! CUT GLASS,SGREEN,-t'IPE,,ROPE' t CU , #:87!
Account Number: 370 Name CHARGE 67.84 Sub Tote 67.84
JEFFREY A. COOPER Memo
Total Tax 0.00
Manual Signature Grand Total 67.84
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21193400 Term: 1014 SaLes Store: l 27-Feb-18 08 5 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 00ffi236089370C=PAK, USS FLAT WASH` 1/2 81270067 1:00: 7,99 i 7.:99! 1 07:9E
X 00823606976iFIN H.X NT US!S. Z 13, H15001ss I7.99
X fA ( FASTNERS FA 4.00; 500.01 ,i. 49/ 1 ;05.4E X
Y
X 5454 KEY SIN6li C'UT 5954 3 00 ; 2 l7 2 }ll 1 06 5`
X 0.5353$1060$9ALtTHRD PLAT (jZ•-;iX6FT Htt02$ 5.00 9 79' 9.79/. 1 46;9
"- Account'-Number 370 Name=.__ e`' CHARGE -• 77.40 Sub. Total - 77.,40
,.
JEFFREY A. COOPER Memo Total rax 0.00
Grand TotaL 77.40