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Home My WebLink About325671 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******132.40* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 325671 CARMEL IN 46032 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 355 38.41 OTHER MISCELLANOUS 651 5023990 370 93.99 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. 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 $38.41 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 04.30.18 42-390.99 $38.41 1 hereby certify that the attached invoice(s),or 4/30/18 04.30.18 $38.41 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, May 15,2018 CA4_91 c�"Q 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 AWEnardware and Garden Center t grraf Strait[-l�rra!✓r&v WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 Statement \ 317-846-2311 STATEMENT DAI ENt1MBERT PNO E Of Account 30-Apr-18 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 ,i ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BI-LLZNG pAT'E INVOICE PT "LANCE,:; AMOUNT. "` BALANCE 05-Apr-18 21207571 CLAYTON BELL 1.98 1.98 11 Apr 18 2121104E CLAYTON BELL 8.47f 16 Ap,c:-18 2121374 CLAYTON BE. 4:99 " 15 44' 30 Apr:" 18 212.2167, Ct AYTON BELL 2.2. 97 sy.. 1, CURRENT;+ PAST DUE PAST 'D UE ` PAST"D"UE TOTAL:;: MONTt{ 2."MONTHS `3. MONTHS" DUE 38.4.100 38.441_.._ YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-CarmeL Customer Transaction Detai LS 02-May-18 10: 15y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct# 355 Inv:21207571 Term 1014 SaLes Store: 1 05-Apr-18 13:4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per 'Oty Ext L C X, $45$9935$!268X12 ;:EXIT H839,852 2 $$ $.99:,. 0 99f . ' 1 01:9F Account Number: 355 Name= CHARGE 1.98 Sub TotaL 01.98 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 01.98 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv=21211046 Term: 1014 SaLes Store d 11-Apr-18 10 3 L S Person:20000004 - X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C K $7$2913T0825CLR R' MOVER ;28 Ox ' 16G4 1 $0` 5 48 5 48/• 1 $5 4E X 44't,361$4553fiPOTlPAN B$t15;N WIRE t9 1$371 ;. 1 $$s 2 99 .`: .,� 991 1 $2.9R „: i Account Number: 355 Name CHARGE 8.47 Sub Total 08.47 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 08.47 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21213744 Term: 1014 SaLes Store 1 16-Apr-18 14:3[1 L S Per` 06:200002.8 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C ?S44J(3GORILLA INST SAV 1.00 Sub Tote 05.99 Account Number: 355 Name= CHARGE 4.99 Total lax 0.00 CLAYTON BELL Memo: Grand TotaL 04.99 I I�, i White's Ace Hardware-Carmel 02-May-18 10: 15 2000005 Pa e Customer Transaction Details Y' Y� 9 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct# 355 Inv=21221675 Term: 1015 SaLes Store: I 30-Apr-18 14:0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One iSeLL Price Per Qty Ext L C K '' $7179$86?5"�1&RSH :TIL.E S:GROL}T H0MFR0 a '?2}}61!k i 6@: S 44 5 39j } 05 3i X 69334�366586D6PS :AI.L FtIRf� It6'MVR }161 ;1469669 i 90:' ` 6 94 ,' G 94/ 1 06 9 X ; 6:795T62'260$9,DE SQLV IT GLEANER';12Q1 .. � j9665 1 60; 9 99 � . `9 99/:':; 1 69.9s Account Number 355 Name= CHARGE 22.97 Sub TotaL 22.97 CLAYTON BELL Memo: Total Tax 0.00 Grand TotaL 22.97 I I White's AW ..Hardy are welt! White's AWEHardware Thanks for shopping owix(Sovire-044"v A iev our friendly store. Thanks for shopping our friendly store. White ' s Ace Hardware- CarmeL i ' . Whi'te ' s Ace Hardware- 731 S Rangetine Rd CarmeL Carmel, IN 46032 731 S Rangeline Rd 317-846-2311 Carmel, IN 46032 CITY,-OF CARMEL DEPT-OF ADMIN<JIM 317-846-2311 ACCOUNT # 355 CITY OF CARMEL DEPT OF ADMIN-JIM ITEM OTY SALE/REG EXT i ACCOUNT # 355 078-291310825 1.00 5.48 5.48 ITEM OTY SALE/REG EXT 10264 EACH 045899350126 2.00 0.99 1.98 CLR REMOVER 28 OZ H839892 EACH .8X12 EXIT 04-1301045536 1.00 2.99 2.99 10371 EACH POT/PAN BRUSH WIRE 9 SUBTOTAII $ 1.98 TAX $ 0.03 SUBTOTAL $ 8.47 1 TOTAL $ 1 98 TAX $ 0.00 TOTAL $ 8 . 41CHARGE.11.98 I CHARGE 8.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I AG i REE TO PAY THE ABOVE TOTAL ACCORDING TO,.. THE POSTED TERMS, AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE SIGNATURE CLAYTON BELL 20000804 1014 2-1207971 01:48 05-Apr-18- EMPLOYEE TERM. INV# TIME DATE 20800004 1014 21211046 10,37 11-Apr-18, f Customer Rewards ID # 1980064130 Your receipt guarantees Customer Rewards ID # 1980064130 your no hassle-return Your receipt guarantees I your no-hassle-return i ' INVOICE INVOICE White's AWAE'Rardware i White's AWEHardware and 641rdw and 6foWen C'e'Wer Thanks for shopping our friendly store. Thanks for shopping our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- Carmel 731 S Rangeline Rd C a r m e L Carmel, IN 46032 7.31 S Rangeline Rd 317-846-2311 Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM OTY SALE/REG EXT 071798801551 1.00 5.99 5.99 ITEM QTY SALE/REG EXT 1211614 EACH 052427750013 1.00 5.99 5.99 BRSH TILE & GROUT HOMPRO 1590769 EACH 6.69 GORILLA SUPER GLUE B&N 093945306580 1.00 6.99 - 6.9-9 Gorilla Glue 1409069 EACH COPS ALL PURP REMVR 11OZ 1 IS141539 -1.00 1.00 -1.00 EACH NONTAX 074576226089 1.00 9.99 9.99 ZZ AprScotts CaDsFnNrNwSo 19605 EACH DE-SOLV-IT CLEANER 120Z SUBTOTAL $ 4.99 TAX $ 0.00 SUBTOTAL $ 22.9 TO TAL $ 4 . 99' TAX $ 0.00 f TOTAL $ 22 . 97 I CHARGE 4.991 CHARGE 22.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL Ac IT Jr CORDING TO THE POSTED TERMS AND CONDITIONS 1,41 SIGNATURE --FL—AYTON BELL SIGNATURE CLAYTON BELL I EMPLOYEE TERM INV# TIME DATE 2000028 1014 212 13744 02:36 16-Apr-18 EMPLOYEE TERM INV# TIME DATE 2000028 1015 21221675, 02:03 30-Apr-118' Customer Rewards IQ # 1980064130 Customer Rewards IQ # 1980064130 You Saved $1.00 as a member of Ace Rewards Your receipt guarantees your no-hassle-return Your receipt guarantees your no--hassle-return INVOICE I INVOICE VOUCHER NO. 185479 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 37500 IN SUM OF$ 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 93,99 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 21206871 01-7200-04 $5.79 and received except 5/9/2018 21206871 $5.79 21206871 01-7202-06 $31.92 5/9/2018 21206871 $31.92 21206871 01-720T-06 $49.98 5/9/2018 21206871 $49.98 21211708 01-7202-06 $6.30 5/9/2018 21211708 $6.30 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer White's ACEHardware and Gardeu Center 0'.a[Snwcr-0,.wf✓riar WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE OfAcco u n t DATE NUMBER' 30-Apr-18 ` 370 µ 1� TO: CITY OF CARMEL SEWER DEPT. 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS , IN 46280 - ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INUOI;CE pESC;RIPTI'ON AMOUNT B'ALAN'C:E 09-Mar-18 21197353 JEFFREY A. COOPER 57. 38 57. 38 28-Mar-18 21204631 s18213 233 .40 290. 78 U3 Apr' 18 2120b$.J 5]:8299 ", 87` 69 .- "378 47< 12, .Ap.r 18 ;2121170 JEFFREY A COOP.E CURRENT ; PAST DUE PAST D.UE PAST DUE TOTAL= ' AMT DUE . 1 MONTH 2 MON.TH5 3 MONTHS:' DUE, 93.99 384. 77 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Deta i Ls 02-May-18 10: 19y: 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 Setl Price Per Qty Ext L C � y.n ..;.. 9�9$ ,,; PROPANE =' ";"909$ •;`: F :: � ;- 15 OG` < 4 9S , .::22,•9 / 6 . . ,',` •57•�`f ... Account Number: 370 Name CHARGE 57.38 Sub TotaL 57.38 tUJEFFREY A. COOPER Memo Total Tax 0.00 o 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 1 28-Mar-18 15:0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X SP SPECIAL OROERS SP 12 04 580 01 8 991 1 107 8 X X SP SPECIAL ,O•,ROERS : , SP ., fit 0.4. 500 Of 10 4F1 1 125.5 2 ` Account Number: 370 Name CHARGE 233.40 Sub Total 233.40 `-�L5;4�JEFFREY A. COOPER Memo: s18213 Total Tax 0.00 Grand TotaL 233.40 S D T D N E I A E ECITY. OF CARMEL SEWER DEPTAcct#:370 Inv:21206871 Term 1024 SaLes Store 1 03-Apr-18 14:3 L S Person:2000:137'% i X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 3t O?L9821$5O1@9OQIIENSP0111" EXfiENO fiL71 WHT ,.51@515',8` ': 4 00 � 98 7 9$1 i 31 9e 7F 'x &4$7845383 CM.'PCIRS ARC Jifil '9'.112 - .2299�6'� ,�� 1 00" .i JS 17 9� ,Y 1 s 't7 -J X�• .., 5d8:x3$4538.68CM PL=i ERS R >-JOINT,�'13 2 1, �' c � X OO$2368,64&87�It SAFETY ,HASP 4-1/2 2E 5 � . H851408 � i ,00 : .�5 79 :,'� 5' 791 � i t 05 7 Account Number: 370 Name: CHARGE 87.69 Sub TotaL 87.69 ^_ ANTHONY HARVEY Memo: S18299 Total Tax 0.00 Grand TotaL 87.69 i Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-May-18 10: lBy: 2000005 Page ; I S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21211708 Term: 1024 Sales Store: l 12-Apr-18 14:0 L S Person:2000020 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X Gt185748O958CLAM BEAM i47L2 .. o,3179'868 ", fi0 Oji': 0 fi3 &3/ 1 D ,3�c Account Number: 370 Name: CHARGE 6.30 Sub Total. 06.30 S�JEFFREY A. COOPER Memo: Total Tax 0.00 Grand Total 06.30 i,