HomeMy WebLinkAbout326866 06/29/18 y u_4�Ay
CITY OF CARMEL, INDIANA VENDOR: 037500
.I; ® `i• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECKAMOUNT: $*******114.57*
d. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326866
°yiTON�` CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 114.57 OTHER EXPENSES
VOUCHER NO. 185835 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 37500 IN SUM OF$ 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
114.57 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Wasterwater Utility 731 S. RANGELINE ROAD Due Date
n�O 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
21229407 01-7500-02 $6,28 and received except 6/21/2018 21229407 $6.28
21238971 01-7200-01 $72,33 6/21/2018 21238971 $72.33
21244666 01-7202-06 $17.97 6/21/2018 21244666 $17.97
21244666 01-720T-06 $17.99 6/21/2018 21244666 $17.99
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 Canter
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
't:STATEMENT � ACCOUNT :PAGE
DATEOf Account
. NO
NUMBER
31-may-18 370 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 BIL''3NG
DATE INVOLCE pESC;R=PTION AMOUNT BALANEE '
03-Apr-18 21206871 518299 87.69 87.69
12 Apr 18 21211708 JEFFREY A COOPER 6. 30 93 99,
�0 May; 18 212294.0 5.1:8428 6:28 100 27`
22 .Ma:y; .18 2123.897 Z::;
.72i 33. 172 6:0
30-May-18 2124466E jeff 35 .96 208.56
CURRENT.:; PAST DU,E PAST DUE PAST DUE TOTAL ,
AMT DUE:. 1: M6NTH 2 MONTHS 3 MONTHS DUE
114. 57A 208. 56
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whites 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 SEWER DEPTAcct# 370 Inv:21206871 Term: 1024 SaLes Store: I 03-Apr-18 14 3 L S
Person:2000137
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0498218501'B4DOWNSI'OOTX'TENO F.tiX WHT ;5106758; 4 00, 9 98 7 98/ : 1 31,92
X 6!k873$45 .8"13',CM P`LTRS AR'G JOIMi`9 4/2'r"` 2299063
X 64873845386$CM Pr',IERSARC JOINT 13 2296135: 1 fl0 31 9r 3 k 9�/ 1 31,9
X Q08�3fi$64687C0 'S`AfETY H14SP 41/2 ZC •' S, , i{8514@H 1 00 !5 74 'S 74} i fly 7f
Account Number= 370 Name CHARGE 87.69 Sub Total 87.69
ANTHONY HARVEY Memo: S18299 1
Total Tax 0.00
Grand TotaL 87.69
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21211708 Term: 1024 SaLes Store 1 12-Apr-18 14:0 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 03:T&5749005$CLAMf',`f1EAM tJ4X20 31I9868- 10 fl8;, '0 63 „ :@ 63}, 1 05 3I
Account Number: 370 Name CHARGE 6.30 Sub TotaL 06.30
JEFFREY A. COOPER Memo
�(../ TotaL Tax 0.00
Grand TotaL 06.30
D
T D, N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21229407 Term: 1014 SaLes Store: 10-May-18 13 3 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0829fl1263074HOSE BARB 1/4X118fE'T &RS 4501268; 1 00 2 79 2! 79} 7 @2 7t
�X � 0$29fl't2S0272GM1�RESSN AORPT,1(4%1/,BMPTg ,,.. '4337564' 1 0fl " ,3 49 . ' 3' 49/ , 1 03..45
Account Number: 370 Name: CHARGE 6.28 Sub Tote 06.28
ANTHONY HARVEY Memo s18428 Total rax 0.e0
Grand TotaL 06.28
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jun-18 12:213y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21238971 Term: 1015 Sales Store: l 22-May-18 15 1 L S
Person:2000094
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 0413334400_ 9OURACELL ALKLN QF.K 34574 4 00. 8 S9 8 591, 1 34 3E
X 04;1333,833,64tOURACELL ACKLN U,
'8P V. 3Em
..00'
INST SAV 4.00 Sub Total 76.33
Account Number: 370 Name: MATT CHARGE 72.33 Total Tax 0.00
LAFOLLETTE Memo: s18642
Grand Total 72.33
i
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#.:370 Inv:21244666 Term 1024 SaLes Store 1 30-May-18 13:5 L S
Person:2000028
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X '025582301877P.UMP•PL.TER:.W/GRIP.;GRVD 12 �23062�•' t 00.; 17 9R , _ i.7 9�/ , "= i 17 9�
X 049Q571029&1FLUSH' VALVE'`AOJUSTABLE 4307179 1 00 10 9f a@ 9f/ 1 10 9f
3
X 082901026839T4FLT. SPlY3/8CX7/.88GX16SS 4060380 1.00; 6 94 6 99I m t 06 9
Account Number: 370 Name: MIKE CHARGE 35.96 Sub Total 35.96
TURNER Memo: jeff
Total Tax 0.00
Grand Total 35.96
i