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Home My WebLink About326208 06/12/18 i�^C,pb CITY OF CARMEL, INDIANA VENDOR: 037500 I; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******280.51* 9 �_� CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 326208 yiTON�. CARMEL IN 46032 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 348 141.30 FESTIVAL COMMUNITY EV 1205 4238900 355 95.63 OTHER MAINT SUPPLIES 1115 4239099 395 43.58 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor#' 037500 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM 01=.$ - CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or bill to be properly itemized mustshow: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 $43.58 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 21243878 42-390.99 $43.58 1 hereby certify that the attached invoice(s),or 5/29/18 21243878 $43.58 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 31, 2018 C V Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $95.63 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 05.31.18 42-389.00 $95.63 1 hereby certify that the attached invoice(s),or 5/31/18 05.31.18 $95.63 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 Thursday,June 7,2018 CA4101c� James Crider 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 SNEHardware a»d(Darden C'eirter C�:ra!Snuirs-!1'vcnl�ir WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE`. Day-18 355 31-May-18 NUMBER NO Of Account 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 BILLINI DATEi INVOICE ? DESGRIPTI;ON AMOUNT BALANC:E': 05-Apr-18 21207571 CLAYTON BELL 1.98 1.98 11 Apr-18 2121104 CLAYTON BELL 8.47 10.45 16 Apr-18 Z;12137A CLAYTON BELL 4.:99 1"s5 44 3'0 Apf_,-18 2122,1.6,7 CLAYTON B,E;LL '97'. 14-May-18 2123273E JASON ARMES 10.99, 49.40 23 May-18 21239331 JASON ARMES 2 59 51 99 29 May=18 2'124391 CLAYTON BELL 30 May,=18 ,"2124.45:0 CLAYTON. BELL 27;70 ` 84 05,;` 30-May-18 2124479 JIM SPELBRING 49. 99 134.04 EJ s N 12 2018 CURRENT PAST DUE: PAST DUE PAST.DUE TOTAL AMT :DUE 1 MONTH 2` MONTHS 3 MONTHS DUE - 95 .63 38 41 00U 0 0 134.04 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Jun-18 12:2BY: 2000005 Page: S D T D N E I A E E CITY OF CARMEL DEPT OF ADiMdct#:355 Inv:21207571 Term: 1014 S a L e s Store: I 05-Apr-18 13--4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0.45899350126.8X12 ,(XI7` H839892; 2.00 : 0.99" 0:.99/ 1 7777777 Account Numbers 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: 1 11-Apr-18 10:3 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0782913108Z5'ClR REMOVER +28 OZ : 70264 1.00 : 5.48. 5' 48,/; i 06..4E X 041301045536•POT/PAN BRUSH WI,RE Account Number 355 Name CHARGE 8.47 Sub T o t a L 08.47 CLAYTON BELL Memo JWW/ Total Tax 0.00 Grand Total 08.47 S D T D N E I A E E CITY OF CARMEL DEPT OF AD/Mdct#:355. Inv:21213744 Term: 1014 Sales Store: 1 16-Apr-18 14 3 L S Person:•2000028: X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 05242775001.3 GORILLA, SUPEjR GLUE 68N 7590763 t,,®0 '6 69 5 99/, INST SAV 1.00 Sub Tote 05.99 Account Number: 355 Name= CHARGE 4.99 Total Tax 0.00 CLAYTON BELL Memo: Grand Total 04.99 White's Ace Hardware-Carmel customer Transaction Detai Ls 04-Jun-18 12:25y: 2000005 Page:; S D T D N E I A E E CITY OF CARMEL DEPT OF ADMcict#:355 Inv:21221675 Term:1015 SaLes Store: 1 30-Apr-18 14:0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 011798801551BRSH.TIIE 8 ;�RRf11' NOMPRO'" =1211F1� ; " .;' 1 @8 5 99 ." � 5' 99I ' } 05:9`c X 09394530658@OOPS Ali. Pt1RF REMVR i10Z „1409@69 1.,0@' 6 99 ` • fi 94/.,• 1 06.9 X 07.457,6226@89DE'-S0lV=1T GLEANE"R. 1202 19605 }.0@, 9 99 9 99l,• 1 09 95 Account Number: 355 Name: CHARGE 22.97 Sub TotaL 22.97 CLAYTON BELL Memo: Total Tax 0.00 Grand TotaL 22.97 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21232736 Term 1024 SaLes Store: 1 14-May-18 09:2 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X '0417859986@OCEDAR OOTDO`OR,ANG@7, L'E. 12 1"21 95 12,,9 / 1 12 95 INST SAV 2.00 Sub TotaL 12.99 Account Number: 355 Name: JASON CHARGE 10.99 Total Tax 0.00 ARMES Memo: Grand TotaL 10.99 S D T D N E I A E ECITY OF CARMEL DEPT OF ADNdct_#:355 Inv:21239331 Term: SaLes St.or_e: 1 23-May-18 09:.0 L S Person:2000-V28 L.; .. . X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X t; 07@923@03006TERftO,ANT KItL,ER P.K6 ,7105785,• 1 @@ :.. 'S •fig•• S 59/ 1 e @5:54 '' INST SAV 3.00 Sub Total 05.59 Account Number: 355 Name: JASON CHARGE 2.59 TotaL Tax 0.00 ARMES Memo: Grand TotaL 02.59 i Whites Ace Hardware-CarmeL customer Transaction Detai Ls 04-Jun-18 12:23y: 2000005 Page : S D T D N E I A E E CITY OF CARMEL DEPT OF ADAtdct#=355 Inv-21243915 Term: 1024 SaLes Store: l 29-May-18 12: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SaLI Price Per City Ext L C X •: 027088845298MINI BLIND; dRACK6T PK/2 5499637; ! 7 00. Z .35 „• 2 39I. 1 02 3G X FA FAST N! RS FA t 00 500 01 f. t8! 1 0t lE X FA§,TNERS =FA Account Number= 355 Name: CHARGE 4.36 Sub Tote 04.36 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 04.36 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21244509 Term 1024 SaLes Store: l 30-May-18 11 =0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C X 0082369t7833G0-CRN BRAC E' 1 112X5/8ZC 5 F H851116 1 00 :4 19 4' 19/ 1 04 7 K 0784T74d3408SINGLE OUTLT=. WAL! PET WHT 3220787; 5 00 1 03 1 03! 1 05 t� r X 078477428924ftEGEP.1 SINfiIE i5A WNT 3201621 4 00'= 4 59 4 59/ Account Number 355 Name= CHARGE 27.70 Sub Tote 27.70 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 27.70 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21244798 Term: 1024 SaLes Store: l 30-May-18 16=2 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 7c 888830005194RAMBL£ft i}OTTLE 36.O.Z 1 8475741` Account Number: 355 Name: JIM CHARGE 49.99 Sub TotaL 49.99 SPELBRING Memo= Total Tax 0.00 Manual Signature i Grand Total 49.99 White's Ace Hardware-Carmel. Customer Transaction Detai Ls 04-Jun-18 12:2By: 2000005 . Page:' S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21243915 Term: 1024 SaLes Store: 1 29-Ma7718 12 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext ' L C R -. 02708$�45248'MTNT 8{ibNO BRlcGK�T •1' 12 5495837 ' 1 0@ � �5 2..351 •.1 02 ,34 ; ASTNEEt FA 1 00 SOtifi er 1 1$l 40f tE X FASTN,ERS Account Number: 355 Name CHARGE 4.36 Sub Total 04.36 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 04.36 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21244509 Term 1024 SaLes Store: 1 30-May-18 11:0 L S Person:2000028 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C ;OSB 3,G 178 �•C QftN`81lACE i1, 1l�Xfi'I$ZC :;'� i H$$111&,:; 1 00 r 4 19 4 ;;191 r1 l� ,� '• =0�,&47.7 43 Vf$SiNGIE<FOU1'E,r-:;WALL #!L'i f$Hr z .,3�Z0T87 .�` �' � 00 i ifi3 .� z1 N3I i1 05 1` ; ,:� -' H4 Account Number 355 Name CHARGE 27.70 Sub Total 27.70 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 27.70 S D T D N E .I A E E CITY OF CARMEL DEPT OF AOMldct#:355 I 21r�2 t8s Term 1024 SaLes r Store: 30-May-18 16:2 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X ST�4RAMBf E4fi✓=' 6' � .,s 841541 I $0 ,: 49 9s i .. 4$'�£l 1 4$ B�.', Account Number: 355 Nam: JIM CHARGE 49.99 Sub TotaL 49.99 SPELBRING Memo: Total Tax 0.00 Gran Manual Signature of t ! 9,9,:+ 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 $141.30 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 21239158 43-590.03 $61.13 1 hereby certify that the attached invoice(s),or 5/22/18 21239158 $61.13 1203 101 1203 101 21245948 43-590.03 $80.17 bill(s)is(are)true and correct and that the 6/1/18 21245948 $80.17 1203 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Tuesday,June 05,2018 Heck, Nancy 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 distribution ledger classification if claim paid motor vehicle highway fund. White's AWEHarthl �7W'Cfd•`:tit"#'C�l1'N-�'1!'F?t'.��9Y!'l' Thanks for shopping our friendly store. White ' s Ace Hardware,,-- Carmel ardware,,--Carmel 731 S Range.line Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT 9 348 I ITEM QTY SALE/REG EXT 046013311900 2.00 17.96 35.92 63858 EACH BOX FAN 20 032076881108 1.00 14.28 14.28 3001823 BG/100 14 CABLE TIES PK100 BLK 071649233180 1.00 12.99 12.99 5405550 EACH "MAGNUM LOCK 2"" LAMINATED" 071649036941 1.00 16.98 16.98 5139381 EACH STEEL CABLE 3/8X15' FLEX - A SUBTOTAL $ 80.17 TAX $ 0.00 TOTAL $ 80 . 17 CHARGE 80.17 ►dam I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO pay ;,Om THE POSTED TERMS AND CONDITIONS J SIGNATURE MEGAN MCVICKER EMPLOYEE TERM INV# TIME DATE 2000020 1015 21245948 03:43 01-Jun-18 i Customer Rewards ID 8 1980065456 Your receipt guarantees your no-hassle-return INVOICE i C�'�a rrt.S;<r•�:�isr- c rr rrl,'>o-[r'r ��G +D pcl -i SWI Thanks for shopping �Sttv( {\1 icomF•Voe.jj C—UfA-b c.)3��ya63 our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT. ACCOUNT #a 348 ITEM QTY SALE/REG EXT - 082901429203 1.00 4.17 4.17 I AGREi. I`:'.`' '' ::, _1.u•, TO 42920 EACH THE POS.=, DUCT TAPE 2X20YD WHT 075353035115 1.00 4.17 4.17 1 4172227 EACH DUCK TAPE 1.88X20YD ORNG IIJ 075353033913 1.00 4.17 4.17 4172201 EACH DUCK TAPE 1.88X20YD YLIV SIGNATURE MEGAN MCVICKER 008236863352 1.00 4.19 4.19 H851229 EACH EMPLOYEE TERM INV4 TIME DATE "CD-WDG DR STOP 1-1i 4""BRN 20000030 1015 21239158 05:53 22-May-18 5" 037000950332 1.00 12.98 12-98 i Customer Rewards ID 4 1980065456 6089494 PK/6 PAPER TOWEL BOUNTY 6PK Your receipt guarantees your no-hassle-return 032076661106 2.00 14.28 28.56 3001823 BG/100 14 CABLE TIES PK100 BLK 008236864229 1.00 2.89 2.89 INVOICE H851338 EACH � "CD-WDG..DR STOP 7/8—'BRN- --5 S— UBTOTAL TAX$60.00 TOTAL — 61 . 13 s =-