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Home My WebLink About324055 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 037500 v q ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********77.64* 4 r° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 324055 CARMEL IN 46032 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 72.35 OTHER MAINT SUPPLIES 1115 4239099 395 5.29 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. 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 $72.35 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 03.31.18 42-389.00 $72.35 1 hereby certify that the attached invoice(s),or 3/31/18 03.31.18 $72.35 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,April 10,2018 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 White's JtOEHardware acid Garden Center �'uat Scrarn.!'rm!✓rix WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT: PAGE Of Account DATE 31-Mar-18 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 —ALL PURCHASES _ARE -DUE AND PAYABLE BY LAST DAY OF-BILLING -DATE <INVOICE �:-:DESC:R=PTI.ON - >, AMOUNT BALANCE ; 02-Mar-18 21194661 CLAYTON BELL 10.70 10.70 09-Mar-18 21197314 CLAYTON BELL 7.781.8 48 14 Mar;=18 2;11991:9 JASON ARM ES 37:$9 S6 37, 2:>6 .Mar.-18 . 2120.3.625,. , CLAYTflN..:6,EilL .. 15_:98 `: 72 .35 AP 10 2018 CURRENT 11)U EPAST-,DUE PA•$T. DU.E', :TOTAL AMT- DUE';' :1 MONTH. 2. MONTHS 3 MONTHS:` DUE ` 77 72 .35 0 04 0,40 72 . 35 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Apr-18 08:2By: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv 21194661 Term: 1014 SaLes Store: I 02-Mar-18 09 4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0082365@7575F,G WIRE ROPECIP1/4 10 H3217.34 4.00 1.`,i9 1,i9/: X CU CUT GLASENi 6 .0 . 0.49%° ? i. 05.41• X. Account Number 355 Name CHARGE 10.70 Sub Tote 10.70 CLAYTON BELL Memo: Tote Tax 0.00 Grand Total 10.70 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21197314 Term: 1014 SaLes Store: 1 09-Mar-18 10:4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 0497:43845,5110U'TLEf"SAFETY PLUG PK/24 5129739; 1.00 4.48 4.481 1• X@829@fi052A;S6F[iT:PAUS",3/;4•,CD/•12 5@219 1 0@ 3 3@ 3. 30/•.:' 1 @�' C. Account Number 355 Name CHARGE 7.78 Sub Total 07.78 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 07.78 S D T D - N _ E I A E `E f77OF CARMEL DEPT 'OF AD*dct# 355 Iriv:21199198 ' Term:.1015'SaLes " Store: 1 - 14-Mar_18 10=4 L S Person:20000031 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X GS24275@@045GORILLA X 043.1686665i08ULl� F40T12/.LFL S/L' PK2 34297.68 4 @0• ' 7 78 7 78/••, 1 31 )i Account Number= 355 Name JASON CHARGE 37.89 Sub T o t a L 37.89 ARMES Memo: Total Tax 0.00 Grand Total 37.89 I White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Apr-18 08:2By: 2000005 Page ; S D T D N E I A E E CITY OF CARMEL DEPT OF ADA1dct#:355 Inv:21203625 Term: 1015 Sales Store= 1 26-Mar-18 09 2 L S Person:2000239 X F T Scan Number Description Part a Qty Price One 'SeLL Price Per Qty Ext L C K 046500767"4638A,IT ANT RATO 4CT 7@680 1 00 5 99•' S. 99f 1 0S";9 X 0i 1549022082ins.ect t(E;Itr Intlaor l ,Gal 7508070 Account Number 355 Name= CHARGE 15.98 Sub TotaL 15.98 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 15.98 white's AWFhardwave white's At :Hardware taj? j 641rdi1j t enter Thanks for shopping Thanks for shopping our friendly storra_ our friendly store. White ' s Ace Hardware- �, White ' s Ace Hardware- Carme [ CarmeL 731 S Rangellne Rd 731 S Rangelins Rd Carmel, IN 46032 Carmel, IN 46032 317-846-2311 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPTIOF ADMIN-JIM ACCOUNT # 355 ACCOUNT # 355 ITEM QTY SALE/REG EXTITEM OTY SALE/REG EXT 049793845511 1.00 4.484.48 -0-08236501575 4.00.......................T.-i 9 4.76 9 Lbi24 - -;'..j OUTLET SAFETY PLUG PK/24 H321734 EACH 10 FG WIRE ROPE CP 1/4 082901352456 1.00 3.30 3730 CU 6.00........... .............. 0.99 5.94 5021993 CO/12 EACH 500-00 FELT PADS 3/4 CO/12 "CUT GLASS,SCREEN,PIPE,ROPE" SUBTOTAL $ 7.78 SUBTOTAL $ 10.70 00 TAX $ 0.00 TA:X $ 0.00 7T TOTAL $ 7 . 78 TOTAL $ 10 . 700 CHAR 7M CHARGE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS HE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL �1 SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATEEMPLOYEE TERM INV# TIME DATE 20000004 1014 .21197314 10:44 09-Mar-18 : 2 02-Mar-18 20080004 21194661 09: Customer Rewards 10 0 1980064130 Customer Rewards 10 A 1980064130 Your recelpt guarantees your receipt guarantees your no-hassle-return your no-hassle-return T INVOICE ,- INVOICE White's A Thanks for shopping our friendly store. White's Hardware, White ' s Ace Hardware- Carme [ Thanks for shopping 731 S Rangeline Rd our friendly store. Carmel, IN 46032 317-846-2311 Wh t s Ace Hardware- CITY OF CARMEL DEPT OF ADMIN-JIM CarmeL ACCOUNT # 355 731 S Rangeline Rd ITEM OTY SALE/REG EXT I Carmel, IN 46032 052427500045 1.00 6.776.77 317-846-2311 1590496 EACH GORILLA GLUE 40Z CITY OF CARMEL DEPT OF ADMIN-JIM Gorilla Glue I ACCOUNT # 355 043168666510 4.00 7.78 31.12 ITEM OTY SALE/REG EXT 3429768 PK/2 i 046500767463 1.00 5.99 5.99 BULB F40T12/LFL S/L PK2 -106'80 EACH BAIT ANT RAID 4CT Raid SUBTOTAL $ 37.89 TAX $ 0.00 071549322082 1.00 9.99 9 99 7508070 EACH TOTAL $ 37 -89 Insect Killp Indoor 1 Gal Ortho CHARGE 37.89 SUBTOTAL $ 1�5. I AGREE TO PAY -THE_WBOVE-TOT'AL'ACCORO ING TO -6.00 THE POSTED TERMS AND CONDITIONS TOTAL $ 715 . 9 8 CHARGE - 15-981 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JASON ARMES II EMPLOYEE TERM INV# TIME DATE 28090831 1815 21199198 10:42 14-Mar-18 Customer Rewards ID # 1980064130 SIGNATURE CLAYTON BELL Your receipt guarantees your no-hassle-return EMPLOYEE TERM INV# TIME DATE 2000239 1015 21203625 09:20 26-9;r-18 Customer Rewards ID # 1980064130 INVOICE Your receipt guarantees 1 your no-hassle-return INVOICE Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. - ALLOWED 20 . C CH .Vendor# 037500' ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM of$ ::CITY OF CARMEL 731S. RANGELI N..E-ROAD n invoice or ill to be properly itemized mus show:kind o service,where performed dates serice.. rendered;by whom,rates per day,number of hours,rateper hour,number of units,price per unit,etc. CARMEL, IN.4.6032 Payee $5.29.. :. ON ACCOUNT OF APPROPRIATION.FOR Purchase.Order# ICS; 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 21207080 : 42-39099 $1.10 :: I hereby certify that the attached invoice(s),,or 4/4/18 21207080 $1.10 1115. 101 1115 101 21209354 42-390.99 $4.19 bills)is(are)true and correct:and that the 4/9/18 21209354 $4.19 1115 101 1115 101 materials or.services it thereon for which charge is made were ordered and received except Tuesday,April 10,2018 Janet Arnone Admin Assistant I hereby certify that the attached irivoice(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 TreBSUrer WWWS AODEHardwave Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 8 395 ITEM QTY SALE/REG EXT 008236861792 1.00 4.19 4.19 H851011 EACH CO-BARREL BOLT 3 ZINC 5 SUBTOTAL $ 4.19 TAX $_ 0.00 TOTAL $ 4 . 19 CHARGE 4.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CURTIS SCOTT EMPLOYEE TERM INV# TIME DATE 2000245 1024 21209354 03:28 09-Apr-18 Customer Rewards IO 0 1980064141 Your receipt guarantees your no-hassle-return INVOICE White's Hardware Thanks for shopping our friendly store. White ' s Acs Hardware- . Carme l 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT. # 395 ITEM OTY SALE/REG EXT FA 2.00 0.55 1.10 EACH 500.00 FASTNERS SUBTOTAL $ 1.10 TAX $ 0.00 TOTAL $ 1 . 10 CHARGE 1.10 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS w SIGNATURE CURTIS SCOTT EMPLOYEE TERM INV# TIME DATE 20000004 1014 21207080 10:37 04-Apr-18 Customer Rewards ID 4'1980064141 Your receipt guarantees your, no-hassle-return INVOICE