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Home My WebLink About324301 04/18/18 ii ut__F.Qgy� CITY OF CARMEL, INDIANA VENDOR: 037500 d ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******379.27* =a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 324301 9M,roN � CARMEL IN 46032 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 30.07 BUILDING REPAIRS & MA 651 5023990 370 290.78` OTHER EXPENSES 601 5023990 385 26.57-- OTHER EXPENSES 651 5023990 385 26.56-/ OTHER EXPENSES 1115 4239099 395 5.29 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELINE ROAD An invoice or bill to be property 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms ICS 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 42-390.99 $1.10 1 hereby certify that the attached invoice(s),or 4/4/18 21207080 $1.10 1115 101 1115 101 bills)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,April 5,2018. Arnone,Janet Admin Assistant 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— Clerk-Treasurer 20Clerk-Treasurer W'hite's AWHardware arl I Garden, C��rzl►c�r• Omw.94.1iae-ufiVffW..ivev Thanks for chopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangellne Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 11 395 ITEMOTY SALEAEG EXT 00823686 792 1.00 4.19 4.19 H851011 EACH CO-BARREL BOLT 3 ZINC 5 SUBTOTAL $ 4.19 TAX S 0.00 TOTAL $ 4. 19 CHARGE 4.19 I A6REf-TO PAY THE ABOVE TOTAL ACCORDINO TO THE POSTED TERMS AND CONDITIONS SIGNATURE CURTIS SCOTT EMPLOYEE TERM INV# TIME DATE 2910245 1824 21269354 03:28 89-Apr-18 Customer Rewards ID p 1980064141 Your receipt guarantees your no-hasals-return INVOICE White's Hardware !j'rurt Saysricr-�i'varit.4fiYicx� Thanks for chopping our friendly store. White ' s Ace Hardware- . Carme l 731 S Rengelins Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT 4 395 ITEM QTY SALEAEG EXT FA 2.00 0.55 1.18 EACH 500.00 FASTNERS SUBTOTAL S 1.10 TAX S 0.00 TOTAL $ 1 . 10 CHARGE 1.10 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CURTIS SCOTT EMPLOYEE TERM INV# TIME DATE 88 884 1814 21287686 18:37 84- r-18 Customer Rewards ID A 1980054141 Your receipt guarantees your no-haesls-return INVOICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 037500 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI NE 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 $30.07 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms 10M Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21212012 43-501.00 $30.07 1 hereby certify that the attached invoice(s),or 4/13/18 21212012 Building Materials $30.07 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 Tuesday,April 17,2018 J 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 AWFffardware f-ii�7!%C3'l• :SP"C'[t'li l'- ?r'!!'/,%�S•iry Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-8462311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM OTY SALE/REG EXT 049057102404 1.00 12.99 12.99 4225314 EACH TOTO GMAX FLAPPER 082901012818 1.00 7.09 7.09 4027124 EACH FLUSH LEVER SIDE MOUNT 082901277101 1.00 9.99 9.99 7433428 EACH AOUAGUN REARTRIG HOSENOZ SUBTOTAL $ 30.07 TAX S 0.00 TOTAL $ 30 . 07 CHARGE 30.07 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE CALVERT EMPLOYEE TERM INV# TIME DATE 2000028 1015 21212012 09:41 13-Apr-18 Customer Rewards ID # 1980065482 Your receipt guarantees your no-hassle-return INVOICE VOUCHER NO. 181316 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 26.57 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 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 385 01-6200-07 $26,57 and received except 4/16/2018 385 $26.57 t S � � l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 185316 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 37500 IN SUM OF$ 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 26.56 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(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 385 01-7200-07 $26.56 and received except 4/16/2018 385 $26.56 f l � 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 ACEH.ardware anAGarden Center 0?..e semc!-QfaYIL.TI%cY WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement 5TATEMENT� ACCOUNT ;PAGE::- O fAccount DATE N:UMBE.R N0. 31-Mar-18 385 1 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-BIL'LING- DATE. INVOICE, DESCRIPTION : :;' AM;pUNT' " -S'ALANCE 06-Mar-18 21196353 JEFF EADS 42 .75 42 .75 20-Mar-18 21201656 JEFF EADS 10. 38 53 .13 CURRENT,'. PAST .DUE PAST`DUE PAST DUE "1OTAL AMT DU-E: 1'• MONTH 2 MONTHS 3 MONTHS-' Eo. a 53.13 0 04 0 'Q 43 ' " O X30 53 .13 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel I 04-Apr-18 08 2Poy 2000005 Pa e Customer Transaction Details P 9 S D T D N E I A E E CITY OF CARMEL UTILITIES AAmct# 385 Inv:21196353 Term: 1014 SaLes Store 1 06-Mar-18 10:4 L S Person:20000004 4 X F T Scan Number Description Part # Qty Price One 'SeLL Price Per Qty Ext L C X 03$139960521MAG-LFTE' $ HOtSTFR:AA BfK 233,6 72:09; 12 95 "9 99/; X 09457544694$CM WRENCH COMFi 7•/16 229966}: 3,00,` "7.59 j 7. 59/ Account Number 385 Name JEFF CHARGE 42.75 Sub Total 42.75 EADS Memo Total Tax 0.00 71-1 1 Grand Total 42.75 S D T D N E I A E E CITY OF CARMEL UTILITIES AAmct#:385 Inv:21201656 Term: 1014 Sales Store: 1 20-Mar-18 14:2 L S Person:20000004 X F T Scan Number Description Part # Qty Price One 'Se LL Price Per Qty Ext L C X85Q353007 i60:MDNSTR. 6GUTLE:T SURGE WHT 3492451,; 1.:00 : 10 3£ 70 .3£/, , 1 ••; 103E Account Number 385 Name: JEFF CHARGE 10.38 Sub TotaL 10.38 EADS Memo Total Tax 0.00 Grand TotaL 10.38 I I f t VOUCHER NO. 185266 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 37500 IN SUM OF$ 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 290.78 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Wasterwater UtIIItV 731 S. RANGELINE ROAD Due Date 10 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 21197353 01-7502-06 $57,38 and received except 4/10/2018 21197353 $57.38 21204631 01-7200-04 $233.40 4/10/2018 21204631 $233.40 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 AWEnardware agd Gamlen Center !§rw!Srrurrr-brew!✓`;ier , WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE, O fAccount DATE N:UM6ER NO 31-Mar-18 ' 370 1 TO: CITY OF CARMEL SEWER DEPT. 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS , IN 46280 i f ALL PURCHAS.ES..ARE_DUE .AND PAYABLE BY_ LAST DAY—OF BILLIING- DATE INVOICE , :DESG;RIPTIUN AMOUNT '; BALANCE 09-Mar-18 21197353 JEFFREY A. COOPER 57.38 57. 38 28-Mar-18 21204631 s18213 233.40 290.78 i CURRENT PAST DUE PAST DUE' PAST DUEE TAL :, ; laM:T DUE•:' 1 MONTH 2 MONTHS 3 MONTHS7777777 7- " DUE 290. 78 0 00 0 00 U 00 290. 78 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Apr-18 08:20y: 2000005 Page S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21197353: Term: 1015 SaLes Store: 1 09-Mar-18 11:5 L S Person:20000031 X F T Scan Number Description Part # Qty Price One 'Se LL Price Per Qty Ext L C X 9098 „ PR6E'/tiME '.. •..•:9088 15 OF-,', 4 95 � 22 9C/ '=' 6 57 3E Account Number: 370 Name; CHARGE 57.38 Sub Total 57.38 f`nl D JEFFREY A. COOPER Memo i Total Tax 0.00 Grand Total 57.38 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21204631 Term: 1014 SaLes Store: l 28-Mar-18 15=0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One 'Se LL Price Per Qty Ext L C K SP SPECIAL 9RQ£RS SP 12 #f 50@ @t • , 8 99/ 1 107 8` X SP' SP£C°IAL QRD£R5 SP 1� Of•;' S0@ Ot, 1@ 4E/, 1 125 5i X „ . ` Account Number: 370 Name= CHARGE 233.40 Sub TotaL 233.40 \ JEFFREY A. (COOPER Memo: s18213 Total Tax 0.00 i Grand Total 233.40 I I I I I it I I I i 1