326210 06/12/18 i CITY OF CARMEL, INDIANA VENDOR: 037500
r ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******182.16*
s. ,q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326210
'�',�TON�° CARMEL IN 46032 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 182.16 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANG ELINE ROAD An invoice or bill to be 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
$182.16
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
May statement 42-390.99 $182.16 1 hereby certify that the attached invoice(s),or 6/4/18 May statement miscellaneous supplies $182.16
1110 101 1110 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,June 4,2018
ac ..' e6. A.w
Jim Barlow
Chief
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 AW Hardware
and Garden Center
g,�r serwu.g�ea�.r}ia
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfAcco u n t
"
DA NUM'BER': NO
31-May-18 360 1
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING I
DATE INVO-ICE DESCRIPTION -AMOUNT = BALANCE=
03-May-18 21223921 BLAINE MALLABER 30.75 30.75
_ lO�May^18 2122909 ., BLAINE_MAL_LABER 33,_98_ 64_._73
11-May-18 2122997 JASON OGLE 32. 76 97.49
_ 2_cemachi_ne_/_ ,_ ._16_98 114,4 7
-_14=M a_y=18 :'2,12 3 2.7-1_ B.o
14-May-18 2123277 -8.49 105 .98
22-May�18 2123881 _ _BLAINE_ MALLABER_ ___4.25 _ __ _110.23_
30 _-May=18 2124456 , ED ALVAR'Ez '47.95 _ L 158.18
_347-May-18 ,_2124473 BLAINE�MALLAB_ER _w23.;98�__"
CURRENT PAST 'D.UE PAST `DUE PAST. DUE TOTAL
RMT 'DUE. 1-MONTH .-.2 -MONTHS 3.MONTHS -DUE-.-'
182 .16 0.00 0.000 '00 .4 182 .16
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:23y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL POLICE DEPA-cct#:360 Inv:21223928 Term:1014 Sales Store:1 03-May-18 14: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X• 082901.31838:14/3 EXT CORD 25 ',OUTDOOR 31838 1'.O( 19.91 19 9`%
X' 03185749650(;"CONNECTOR;W 3-' "" 31,79082 1,.04 0.5£ 0:,5f/: 1 00.5!,."
X 03185734250(OUTLET BOX 1G 3HL BRONZE, , - 3426646 , 1:0C'•" 39:, 3 9f/ 1 03 9!
X` 07847720555E;WALLPL'ATE 16•TOG BLACK;; 3268562 0.`OC_ 0 55 0;5�
X'•: ,` �07847720535t WLLPLT-DPLX,.RECPT 1;G•BLK 3268653: 4.0(' 0.5: 0:5f/. 1 02.3,
X'� 078477,13557(RECEPT DPLX GRND 15A BLK 32fi4892 4.Ot 0:5f O 5£/ 1- 62 31
X; Q7847,713558aSWI:TCHQUIET 1P..BULK BLK 3269,123 '1..'0(, 0,M 0.8$/1 - 1'
r / Account Number: 360 Name: BLAINE CHARGE 30.75 Sub Total 30.75
/LJ/A MALLABER Memo: Total Tax 0.00
Grand Total 30.75
S D
T D N E I
A E E CITY OF CARMEL POLICE DEH7cct#:360 Inv:21229092 Term:1015 Sales Store:1 10-May-18 08: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
• 0433.1813013:SIMPLE GREEN 240Z :87i'33
X;, 04130110785<AUTO/SIDING BRUSH W/HANDL12229 ' 7"O(" 27,9! 27.91/ 1 27
Account Number: 360 Name: BLAINE CHARGE 33.98 Sub Total 33.98
MALLABER Memo: Total Tax 0.00
Grand Total 33.98
S D
T D N E
A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:21229973 Term:1024 Sales Store:1 11-May-18 10: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X` "' 707981 B305E'DAP 230.EAULK`CLR CART '18465 - 4.0( 4 6€ �4.6E
X'' 0707.981 82�0'i.DYNAF,LEX 230 BLACK '; 1462673 "3:O( 4.6E 4:6F/ 1' 74.0
Account Number: 360 Name: JASON CHARGE 32.76 Sub Total 32.76
OGLE Memo: Total Tax 0.00
Grand Total 32.76
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:23y: 2000005 Page:.
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T D N E I
A E E CITY OF CARMEL POLICE DERTcct#:360 Inv:21232719 Term:1024 Sales Store:1 14-May-18 09: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X,_ 0829bj25006:,CMPRESSN'NEEDLE-VAL�VE;1/R 4337333, 2.0(, 8.4�/`.'
Account Number: 360 Name: Memo: CHARGE 16.98 Sub Total 16.98
Ice machine/ Bob Total Tax 0.00
v Grand Total 16.98
S D
T D N E I
A E E CITY OF CARMEL POLICE DERAcct#:360 Inv:21232774 Term:1024 Sales Store:1 14-May-18 10: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
08290/25006;.CMPRESSN,.NEEDLE VALVE,1/4 4337333 -1..01 8.4F; :8::41'/ 1 =08.4.
Account Number: 360 Name: Memo: CHARGE -8.49 Sub Total -08.49
Tota I Tax 0.00
Grand Total -08.49
S D
T D N E I
A E E CITY OF CARMEL POLICE DERTcct#:360 lnv:21238817 Term:1015 Sales Store:1 22-May-18 13:1 L S
Person:2000094
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X; 050169872451"BOX COVER RND..4 W/KO" 30303 1.:0C : 1
X' 05016987225';BOX COVER OCTG,,BLANK.:FLT 3005576 1.O(- . 0 6� :b.6:/ f I 00 6;
X 05016987035E "BOX.COVERRND,3 1/2"" W/KO" 30302 1.2 `
Account Number: 360 Name: BLAINE CHARGE 4.25 Sub Total 04.25
MALLABER Memo: Total Tax 0.00
Grand Total 04.25
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page:.
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A E E CITY OF CARMEL POLICE DEPAcct#:360 Inv:21244569 Term:1014 Sales Store:1 30-May-18 12: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X,' - 02919482264f'SURFACE'MDUNT:RJNG FIEDN 8108755 ' ` " ' Z.O( 9 9('. 9'.9F% 1, 09:9,
X. Ml MIT TOOLS; MI 2.`OC 500.0 4.9:/ '1 09.91, X
X_ 08247220193b8LADE'RECIP LZR 98T.5PK 21.97028 1.Of- 19.9! 1,9,9!/' 1 19'.9!"
X-' 04532576056: "CM BLADEREC I P 9 '14,TP l- 2 .2295863 1.0( 7.9f. 7.9:/' 1
Account Number: 360 Name: ED CHARGE 47.95 Sub Total 47.95
AL VAREZ Memo: Tota I Tax 0.00
Grand Total 47.95
S D
T D N E I
A E E CITY OF CARMEL POLICE DEWcct#:360 Inv:21244736 Term:1024 Sales Store:1 30-May-18 15:7 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290�04360,ACE'MICRO FLTR 76X20X1'• 4122388, ,• ,' 2.'0(
,
Account Number: 360 Name: BLAINE CHARGE 23.98 Sub Total 23.98
9 MALLABER Memo: Total Tax 0.00
Grand Total 23.98