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HomeMy WebLinkAbout324116 04/11/18 G,q " " "''� CITY OF CARMEL, INDIANA VENDOR: 037,500 s ,r: ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******504.53* ?4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 324116 ,-- o, CARMEL IN 46032 CHECK DATE: 04/11/18 �tON� DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 7.09 BUILDING REPAIRS & MA 1192 4238000 330 71.36 SMALL TOOLS & MINOR E 601 5023990 390 388.11 OTHER EXPENSES 601 5023990 391 37.97 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where perfonned,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 $7.09 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 21208850 43-501.00 $7.09 1 hereby certify that the attached invoice(s),or 4/8/18 21208850 Building Materials $7.09 1207 101 1207 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,April 09,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's A �arclrrl �r� alp Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM QTY SALE/REG EXT 0829010128187.09 7.09 4027124 EACH FLUSH LEVER SIDE MOUNT SUBTOTAL 8 7.09 TAX $ 0.00 TOTAL $ 7 . 09 CHARGE 1.09 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE CALVERT EMPLOYEE TERM INV# TIME DATE 2000137 1015 21208850 12:12 08-Apr-18 Customer Rewards ID # 1980065482• Your receipt guarantees your no-hassle-return INVOKE Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELINE 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 $71.36 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 21211136 42-380.00 $71.36 I hereby certify that the attached invoice(s), or 4/11/18 21211136 4 packs of batteries-Schriner $71.36 1192 101 1192 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 Wednesday,April 11,2018 Mike Hollibaugh Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's LHardwaie INVOICE Ih3V�0ICE,#�� 21Z1113C; j �ts�,ipzi� IV- White ' S Ace Hardware- Yv` 'jt t ACCOUNT`# rtt330 tw ti v DATE OM1,, 11 Apr 1'8; -Yrt Carmel TIN7E Y ti; 12 X12 �;, ;� � E�htP;LOYEE �r2000239 F ilk. 731 5 Rangel i ne Rd TERMINAL Carmel, IN 46032 PAGE# 317-846-2311 S�L��D TO � SFIIP TO i* (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 -I-""-.DrSCRIPTION Ks h:µ + c<<iZTY SALE` U t EXT E:i _.4.. 039800062826 ENERGZR ULT BATT AA CD8 4.00 17.84 CD/8 71.36 3233228 Energizer Lithium PO # adam CHARGE 71.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS aSUBTOTAL $.'�*' �r71 r`36r�k SIGNATURE ADAM SCHRINER Ace Rewards ID # 19800641274 VOUCHER NO. 181273 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37500 IN SUM OF$ 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 426.08 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Water Utilitv 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 390 01-6200-04 $388.11 and received except 4/5/2018 390 $388.11 391 01-6200-06 $37,97 4/5/2018 391 $37.97 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.I Hardware and C•ardea C"eniet g r;a., ra WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement NT,", ACCOUNT= PAGE; ; NUMBER ' O�Account .:`DATE .. . = N0,.�'�' 31-Mar-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 MONTH DATE"' INVOICE DESCRIPTION;, _ AMQ.UNT BALANCE 01-Mar-18 21194462 MATT MCNULTY 4.99 4.99 28-Mar-18 21204457 BRETT RANSFORD 32.98 37.97 CURRENT PAST DUE PAST DUE PAST DUE"' TOTAL .AMT DUB - 1 MONTH' 2 M0NTFFS 3 MONTHS DUE y 37.97 "`, 0 d0 n � 0 0 �s 37.97 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AWEHardware aid:Gmden'C'enter WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT' ACCOUNT; PAGE DATE 31-Mar-18,....` NUMBER;`.. NO 11 Of Account 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 BILLING MONTH DATE: INVOICE ;.DESCRIf?TION' . ;BALANCE,::. AMOUNT 01-Mar-18 21194303 IAN KEESLING 60.43 60.43 02-Mar-18 21194638 BRIAN TOLAN 155.95 216.38 02 Mar'1821194673 IAN KEESLING 86 00 302 38 _iiQ2_Mar:]8 21194.713`__. .IANKi: SI:ING.., ._. .: 23.453......_.._ 06-Mar-18 21196499 BRIAN TOLAN 16.44 342.27 08 Mar 18 21196945 JOHN MASCARI 37.10 379.37 2119,22.7,;6. IAN,:KEESLING . .. 8. 7.4. :388 11: CURRENTPAST DUEPAST"'DUE i PAST ONDUE ;TOTAL AM2.pUE l"'MONT.H' ?2 MONTHS.. 3`MTHS:" 388.11 0 00 0 00 � E{ � 388.11 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:46 By: 2000005 Page:I S D T D N E I A E E CITY OF CARMEL NATER 198006 Acct#:391 Inv:21194462 Term:1014 Sales Store:1 01-Mar-18 14:58 L S Person:20000004 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C x. , '� u x:r o$z9O1i171331..:15oz: sr-s RD FUP,..D YELLOW ,.r. '�, ..�.� , ....l.:k� >, u..,. 7.0A � x�4 59 ..R 99 ' l Account Number: 391 Name: MATT CHARGE 4.99 Sub Total 04.99 IcMCNULTY Memo: Total Tax 0.00 Grand Total 04.99 S D T D N E I A E E CITY OF CARMEL WATER 198006 Acct#:391 Inv:21204457 Term:1015 Sales Store:l 28-Mar-18 10:30 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07004219f332, .'MICRO TORGf:SPARKC ,' '- GNITE„ z 2099190 7 OQ 8 99. 28.59 » RR 4 ':,a t .. Xx O3�009919$0 .w80TANE=FOEL 3$ ?'A k ...a9 ...,_ - 2>. ,; Account Number: 391 Name: BRETT CHARGE 32.98 Sub Total 32.98 RANSFORD Memo: VV Total Tax 0.00 Grand Total 32.98 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:46 By: 2000005 Page:1 S D T D N E / A E E CITY OF CARMEL WATER DEPT. Acct#:390 Inv:21194303 Term:1024 Sales Store:l 01-Mar-18 10:56 L S Person:2000137 X F T Scan Number Description Part# Qty Price One SelI Price Per Qty Ext L C X a •:094913801632, ,- , , ,� BRASS NIPPLE 7/4K-0 97006. 00 7 99 7 99 1 3.97 ,„'�,,: .�„ � "fix• y:': a� 3 X*:< �a. 08290 25069 '.:BRASS COURL,tNG`F1%4 PTS �• �a� �.. .�� ��,�:�, ..,,,.. EWQI�IVR SET 6PC� ,�: 2717774 � ..-. .,-„ ��„�.r.<�', .. .7.OQ >: ::.,.22.99 M22.'99•/ i .� 2.99. �,».. ,,...., � ,..-a.,�, .,...•,L,.. ,•<...�. �.. .�,. Vis;, .,,.. ,._r w.,...�w,,,., ..__.:. _- .� ..,,,a�.:3r' �. :� ��a$-, fir- Account Number: 390 Name: IAN CHARGE 60.43 Sub Total 60.43 KEESLING Memo: Total Tax 0.00 icl_w Grand Total 60.43 S D T D N E / A E E CITY OF CARMEL WATER DEPT. Acct#:390 Inv:21194638 Term:1015 Sales Store:l 02-Mar-18 09:14 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C ..,, '. , , r , , ::.,. a3 X Q829 I22T720 ..HOSE,HVY,aTY ELEX�SlBXSD �. I, MMK111 a , � ..x .'•a°pz r X;-:i O8Z901403173--. PHMP.:IIT/C1TS'�e?f4HR!JICE �•,.0 x _e �., .-_� �., ,'�� � .. �,�T<, ;�rn _,,e.., ri. -... - .....�: ,. �sa. .. ,�aa� . .., ra�4031� ._., � •' < :a� � � ��89 99 .�v. 89,99/ 1 • 9r ,� ,< Account Number: 390 Name: BRIAN CHARGE 155.95 Sub Total 155.95 ” ] �G L [., TOLAN Memo: Total Tax 0.00 (�(V Grand Total 155.95 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:46 By: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL WATER DEPT. Acct#:390 Inv:21194673 Term:1015 Sales Store:1 02-Mar-18 10:07 L S Person:20000031 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C ,., x- .. ; . rry ,. s,:l •W„ , .-.._,..- ai r,.„.:; s .,:+.o. ..,.:,u.a; v 6 ; X „ 03 61011480" `C TR: 9 11NC .,OlSH14 R. .hL48 > ;x4194001 g� "., � , ,.. �- r u r a,:.. � X'00 13 9 13.99��.:> ,1;' . M .. ✓- w a ,..: a z :>'?2' n x. . '00401,30,1150a '.B HEX' N IUISS NfPPL9 /2MPT s ,43387a�9 x 0 ,r�, s 73,4 Xs., 0949i300227e.... SS•, pp. .: BRA NI ,LE.1/,2XCl©SE. . .} 49011: ,:, f 1'00 99 - 9J9! r a 37. pg44, 00362489„13.,Q 4336596828 "'Na. r, z. .' OQ 1O2B8 LL UA 9 3r r � x=` 4 ,,,.3 &, , o�AUCET 8A1?CCIRM 2N A LCa<.s�, 4547451 � � � ...: 1.00 ,. .,.- -34. 3_:�,: ,.,. . •<< 4.9 - rA>1 ..,,� , .39.99' � , . , � r Account Number: 390 Name: IAN CHARGE 86.00 Sub Total 86.00 KEESLING Memo: Total Tax 0.00 Grand Total 86.00 S D T D N E I A E E CITY OF CARMEL WATER DEPT. Acct#:390 Inv:21194713 Term:1015 Sales Store:l 02-Mar-18 11:11 L S Person:20000031 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C xy oe29o1Qz6761 ...sFLY xcrazlPxltztnoss ,y. 4o6ozz4 z.oa ,3 k-.,: ,, 5... Y r 9 873071424 'BRASS HEX:NtPPLE,1lZNP 4338729 ir0 4 49 4.49 l. 1 Aa.99,:: „ Account Number: 390 Name: IAN CHARGE 23.45 Sub Total 23.45 KEESLING Memo: Total Tax 0.00 C",_ Grand Total 23.45 S D T D N E I A E E CITY OF CARMEL WATER DEPT. Acct#:390 Inv:21196499 Term:1014 Sales Store:l 06-Mar-18 14:48 L S Person:20000004 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C r .0 NW 3 �. W';� X0829 1 227 �..,MA KING PAI 7: H:"17 ��, �`.,,,� O,QZ 5,�, .:..�. N � �".; OZ �,se.: Account Number: 390 Name: BRIAN CHARGE 16.44 Sub Total 16.44 y TOLAN Memo: —lyy(/V Total Tax 0.00 / Grand Total 16.44 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:46 By: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL WATER DEPT. Acct#:390 Inv:21196945 Term:1015 Sales Store:l 08-Mar-18 09:34 L S Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C 141, 01, X: 8853630047$6 tENNOXMANDRL 9.TB=i1.3 7& . w / ! x 2001394 1 OQ 11 99 71 99/ 1 11 99 .> 8853630U2T95 _ BIMETAL:,NOLE SAW 1