326415 06/15/18 �� CITY OF CARMEL, INDIANA VENDOR: 037500
z. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******380.58*
s;, ?�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326415
9��TON� � CARMEL IN 46032 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390/391 380.58 OTHER EXPENSES
VOUCHER NO. 181789 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37500 IN SUM OF$ 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
380.58 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Water Utility 731 S. RANGELINE ROAD Due Date
i r^ BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
PO# ACCT# or bill(s)is(are)true and correct and that
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
390 01-6200-02 $120.52 and received except 6/6/2018 390 $120.52
390 01-6200-04 $248,02 6/6/2018 390
$248.02
391 01-6200-06 $12.04 6/6/2018 391
$12.04
✓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 AWEHardware
and Garden Center.
0'md S"mew-!feat.Ame
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENTI ACCOUNTA PAGE
DATE- NUMBER NO Qf Account
31 -May-181 390 1
TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF: BILLING
DATE INVOICE DESCRIPT1,ON AMOUNT_ ., BALANCE'
24-Apr-18 21217984 LARRY SCHIMMEL 120.69 120.69
. 25-Apr-18 2121829C tj 042418 71 .98 192.67
-26-:Apr-18 .2121896E TJ 04.26-.2018 16.20 208.87
-01=May-18 2122,236E bt050116 12.99. 221 .86
02-May-18 21222902 jm 05.02.2018 12.56 234.42
02-May-l8 2122325 :JOHN MASCARI 3.40 237.82
10-May-;18 2122927 LARRY SCHIMMEL 12.78 250.60
17-May-18 2123496j JAMES ALFORD 28.94 279.54
18-May-18 21235722 JAMES ALFORD 24.80 304.34
23-May-18 21239721 BRIAN TOLAN 64.20 368.54
.V /
u /
V _
a�-
v
:CURRENT r PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH : 2 MONTHS 3 MONTHS DUE
I
159.67 208.8,7. 0.,00 O.w00 368.54 l
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's AW.Hardware
and Garden Center
VrvWSarru-!Pw..r me
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN Statement
032
317-846-231111
STATEMENT ACCOUNT PAGE , Of Acco u:n t
.DATE NUMBER NO
31-May-18 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF' BILLING
DATE INVOICE DESCRIPTION AMOUNT BALANCE ',
17-May-.18 21235341 STEVE CALLAHAN 4.74 4.74
23-May-18 2123937 MIKE LUPER 0. 31 5.05
30=,May-18 2124440 6072 6.99 12.04
CURRENT 7PAST PAST DUE PAST DUE TOTAL
.AMT DUE 2 MONTHS3 MONTHS DUE
12.04 0.100 0:00 12.04
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12.29y: 2000005 'Page:
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T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv`21217984 Term:1015 Sa I es Store:1 24-Apr-18 13: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C
, r
X 00823614150 18=8 PN PH,--MS 1/4X1 H828590 1 r0C 29 9': ..29 9:/`- 1
X X0082362208&SS'FENDER.4ASH 1/4X1 H83o610 `; 1,:OC 18 9;' :18.8:/ 1, :, 18:91'
X 00823622087 SS,'FENDER,WASH•1/4X1-1%4 H83
0612,1 ;OC 23 9:=. 23 9'/,'; 1 23':'9'
X , 07535264336E DRGLL 81 T 5/32X4=;`1/2 H375221 2..0C 5 4c,/,
; 1 10:91
07535264342;CARBIDE'BI'T 3/,16X4 1/2 H375224 2:OC 5,9f "5 9c/` 1 1191
.,
X08290100025cACE`.1/,8,,SPLTPT DRILLBIT,, 2000081 `' 2;0( 1.9f•' 1 9c/`. 1' 03 91,
X OOB23614263 18-8'FLAT:WASH' 1/4 H830502• ' = 1:OC 6.'7: 6 7f/ 1 O(i.,7t,
X�, 6082361'4172E 18-8 FIN NUT USS:"1/4-20 �H829300 1�?OC TO 9:�` 10 9'/ 1 10:91:
04OC F7� 1 AS
Account Number: 390 Name:. LARRY CHARGE 120.69 Sub Total 120.69
SCH l MMEL Memo: Tota I Tax 0.00
Grand Total .120.69
S D
T D N E
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21218290 Term:'1015.Sales Store:1 25-Apr-18 09: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X' Oft2901250655 'PIPE'TEE.,1/4 'BRASS': 4337986, ' T.
X` 03288813290C•BALL VALVE 1/4.FPT.'NS 4336962' 2.-'0C 8.1(,�; 8 1C�% 1 . 16:�2f
X 08290126501 E BRASS PLUG:SQ HD`1/4 4288841 2 OC 2 95': 2 9c%`.- 1 05;91
X 69491380159' 'NIPPLE 114""X2""", RD BRS ' 4899.1 3:0( 3 9c'' 3 9c
X` 09491380,157SBRASS NIPRLE.=1/4XCLOSE.;`, 48989- 91.% " 1 OS:9t
X W- 09491380161f I R
BRASS NPLE-1/4X3. 69
496 1,0C 5.4f= 5.4E% 1. 05.4'
X 09491380165E BRASS NIPPLE 1%4X5 47016 1'.OC - 8.9f 8 9c 7: 1 08.9'
X .` 09491380.158E "NI ' •,
PPLE 1/4 X7-.1/2,;,.•RBRS 489'90.
11;0( 2..3.: 2.3./.
c 02C 3'.,
Account Number:. 390 Name: TJ CHARGE 71.98 Sub Total 71.98
(AMADOU) D I AL LO Memo: tj 042418
Tota I Tax 0.0.0
Grand Total 71.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun'-18 12:241y: 2000005 Page:,
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E l
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21218966 Term:1024 Sales Store:l 26-Apr-18 13: 1 L S
Person:2000020
X F T Scan Number Description Part # 0 t Price One Sell Price Per Qty Ext L C
X SFA FASTNERS FA".� 36:0( 500 Ori 0,•,4P%�-
Account Number: 390 Name: TJ CHARGE 96.20 Sub Total 16.26
&-/kt-
✓vim (AMADOU) DIALLO Memo: TJ Total Tax. 0.00
04.26.2018
Grand Total' 16.20
S D
T D N EI
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21222369 Term:.1024 Sales Store:1 01-May-18 13:1 L S
Pers.on:2000028
X F T Scan Number Description Part # Qty Price One. . Sell Price Per Qty. Ext L C
X 0387390605KMAG-_UTE, &`HOLSTERAA BLU', `= 1�,'OC 12.9!_ :. 12.'9;/a '-1 ' .. '12:9.1- '
Account Number: .390 Name: .BR.IAN CHARGE 12.99 Sub Total 12.99
�JtJ ZZ C TOLAN Memo: bt050118 Tota I Tax 0.00
1 J
Grand Total 12.99
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21222902 Term:1014 Sales. Store:l 02-May-18 09: L S
Person.-,20.000004
X F T Scan Number Description Part # Qty Price One 'Sell Price Per Qty Ext L C
X 07702705000r CAULK,S I L l 1 WN/D CL9:80Z ' .72231-"' 2.0C 6.=2f 6 i 2f/ -1', 12.5( -`
Account Number: 390 Name: JOHN CHARGE 12.56 Sub Total 12.56
c MASCARI Memo:, j m 05.02:2018
Tota Tax 0.00
Grand Total 12.56
White's Ace Hardware=Carme l Customer Transaction Details 04-Jun-18 12:'29y: 2000005 Page:.
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T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21223253' Term:1024 Sales "Store:1 02-May-18 13: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS FA. 4;OC-,,,,,' ' a 500.0(- X`
Account Number: 390 Name: JOHN CHARGE 3.40- Sub Total 03.40
MASCARI Memo.
Total Tax 0.00
Grand Total 03.40
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21229273 Term:.1015 Sales Store:1 10-May-18 11: 1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One.. Sell Price Per Qty Ext L .0
X 074985008580 GREAT'STUFF POND&STONE1320514 , 1.OC 9:,9f •,; - 9.9f%<< 1 " 09.9:
X .03288814223:GALV NIPPLE 3/4X6 41,24293- i'.OC 2.75` 2:7f 1.' 71,
J Account Number: 390 Name: LARRY CHARGE •12.78 Sub Total 12.78
SSCHIMMEL Memo: Total Tax 0.00
Grand Total 12.78
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21234967 ' Term:1024 Sales Store:1 17-May-18 '10: L S
Person:2000137
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290101258("150Z RUST-STbP'SAFETY'YLW 1010107 3'.06•;' 4,9: ,4:9(1 ;1
X. [)8290117082;'15OZWUST-STOP'GREY PRUR" 1`7082 - 2.00 41'9—
X-
-MIT"
f '. ' 4.,9f% 1 09'91 .
X MI MIT:TOOLS; Ml 1:6L 500.0 X'
Account Number: 390 Name: JAMES CHARGE '28.94 Sub Total 28.94 '
ALFORD Memo:
/1 Total Tax 6.00
Grand Total 28.94
White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Jun-18 12:28y: 2000005 Page:.
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A E E . CITY OF CARMEL WATER DEPTAcct#:390 Inv:21235722 Term:1024 Sales Store:1 18-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 FA FASTNERS..''
FA10:p( 500.=01 0'8f% 1 08:9(..
X FA. FASTNERS
FA ;, 70.0( : 500.0: 1 '04."`0( ,X,
X FA- ,FASTNERS:; 'FA' 20 b 500.0" 6`.0(' X',,
' 0.3C/" 7 0
X FA FASTNERS FA., 10"Ol 500:0. 0 55%.. 4 05:91 X
Account Number: 390 Name: JAMES CHARGE 24.80 Sub Total 24.80
ALFORD Memo: Total Tax 0.00
�(4or_D
Grand Total 24.80
S D
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv':21239721 Term:1015 Sales Store:1 23-May-18 14: L S
Person:2000020
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X , :' '5001.11 Master..,Lock,3KALF ' ,.''; 50011,1-. 6:0C 10.7(; 1: 64,2(
_
�— Account Number: 390 Name: BRIAN CHARGE 64.20 Sub Total 64.20
TOLAN Memo: Total Tax 0.00
Grand Total 64.20
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun'-18 12728y: 2000005 Page:
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A E E CITY OF CARMEL WATER 198OMt#:391 Inv:21235341 Term:1024 Sales Store:1 17-May-18 15:1 L S
Person:2000026
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA. FASTNERS FA 6.0L 500:6,; 0.::75/ 1:. 04.'7X
Account Number: 391 Name: STEVE CHARGE 4.74 Sub' Tota 1 04.74
av CALLAHAN Memo: Tota I Tax 0.00
Grand Total 04.74
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A E E CITY OF CARMEL WATER 19BOWct#:391 Inv:21239379 Term:1014 SaIes Store:1 23-May-18 09: 1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS FA 2-.O( 500.0, O.1C/, 1 00.21 X.
X FA FASTNERS FA,, 4.0( 500.0 0.4 S/ -.` 1 60.1. X
Account Number: 391 Name: MIKE CHARGE .31 Sub Total 00.31
LUPER Memo:
Total Tax 0.00
Grand Total 00.31
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A E E CITY OF CARMEL WATER 1980Wct#:391 Inv:21244403 Term:1024 Sales Store:1 30-May-18 09: 7 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290110505:PA INTERS TOOL 6;N-T'STIFF- 1204973."', E' i' 1.0C: 6.95^ 6:,95/ 1. '06.:9!
Account..Number: 391 Name: EDDIE CHARGE 6.99 Sub Total 06.99
ALVAREZ Memo: 6072 Total Tax 0.00
Grand Total 06.99