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Home My WebLink About327269 07/10/18 a ur C.IAb J`! \ CITY OF CARMEL, INDIANA VENDOR: 037500 ® 'I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********62.88* a• ,�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 327269 9.�,�TON�, CARMEL IN 46032 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 62.88 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELIN E 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 $62.88 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 06.30.18 42-389.00 $62.88 1 hereby certify that the attached invoice(s),or 6/30/18 06.30.18 $62.88 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 Monday,July 09,2018 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`ILCHardware and Garden Cerner �rca!Sennn7e-y�reo!✓"liar WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE. A DATE � NUMBER` NO � ^ 30-Jun-18 -Au 3 5 5 OfnccOunt MN 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 BILLING DATE INVO'I,CE i DESCRIPTION AMOUNT BAGANGE 06-Jun-18 '21249238 CLAYTON BELL 1. 39 1/1 1.39 27-jun-18 21260478 JASON ARMES. 19 16. . 27-Jun' ]8. .:?1260r99. CLAYTON, BELL 4.2 33 JUL 10 201 Clerk T red l ire CURRENT; PAST D,UE PAST .DUE' PAST DUE TOTAL`.' AMT.'D'UE T MONTH 2 MONTHS; 3 MONTHS DUE 62 .88 0 00 0 04 � (� 00 62 .88 S YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-CarmeL Customer Transaction Detai Ls '03-JuL-18 09:5By: 2000005 Page S D T D N ; E I A E E CITY OF CARMEL DEPT OF ADA1dct# 355 Inv:21249238 Term: 1024 SaLes Store 1 06-Jun-18 15 0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 07734143;3236LI.CENSE FASSNERS :MTt 81366 1.0@ =1 39 .•;.'. 1 34( Account Number= 355 Name: CHARGE 1.39 Sub TotaL 01.39 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 01.39 I S D T D N E I A E E CITY OF CARMEL DEPT OF ADA1dct# 355 Inv=21260478 Term 1024 SaLes Store: l 27-Jun-18 08:3 L S . Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 8435:180@:7,4,@ZMOP STfGK MAST JAN T 54IN, X @4,17854979IRBOWL. BRUSM, WM CLEANER 1583731' 2 0@•' 4,54 4`59l 1 04 1f; Account Number: 355 Name: JASON CHARGE 19.16 Sub TotaL 19.16 ARMES Memo Total Tax 0.00 Grand TotaL 19.16 S D T D N E I A E .,E CITY OF,-, CARMEL DEPT OF ADA1dct#:355 Inv:21260496 Term: SaLes . Store 1 27-Jun-18 09: 1 L S Person 2000928 X F T Scan Number Description Part # Qty Price One 'SeLL Price Per Qty Ext L C if @714871@565:3 TRIM PA546RUSH? 5"'SOFT 1238096' 1 @@ 6 94 „6; 99/ 1 06 4t' It 0234416151942RECr 5EL EXT .SFTOLS;'84 QT _ 1412667' 1 00 19 4S i9' 9�/ i C9 9E )C @127,58@15@07HANDY !PAINT, CUP 1436998:: 1 00 3 37 3 37/ 1 @3 3r. K 071:6,8141318fiWASTEBASKET 21QT WHTTE 6166433" „ „ ; ? 00 5 99 ., 51`99( • ;' 1 11 9E; Account Number: 355 Name: CHARGE 42.33 Sub Tots 42.33 1 CLAYTON BELL Memo TotaL Tax 0.00 Grand TotaL 42.33 I I I . 1�ia,iilr�Fir C��4<rx!,ti<*.wr�r'c�c�•C,;�•��rr1.i'sir:;�� Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT 4 355 ITEM OTY SALE/REG EXT 843518007402 1.00 9.98 9.98 10501 EACH MOP STICK MAST JANT 541N 841785997918 2.00 4.59 9.18 1583731 EACH BOWL BRUSH W/RIM CLEANER SUBTOTAL $ 19.16 TAX $ 0.00 TOTAL $ 19 . 16 r CHARGE 19.16 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO fHE POSTED TERMS AND CONDITIONS SIGNATURE JASON ARMES :MPLOYEE TERM INV# TIME DATE 2000028 1024 21260478 08:31 27-Jun-18 Customer Rewards iD N 1980064130 Your receipt guarantees your no-hassle-return INVOICE White's AWEHardware Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM QTY SALE/REG EXT 071497105653 1.00 6.99 6.99 1238096 EACH TRIM PAINTBRUSH2.5"SOFT 02390615.1942 1.00 19.99 19.99 1412667 EACH REG SEL EXT SFTGLS B4 QT 012758015007 1.00 3.37 3.37 1436948 EACH HANDY PAINT CUP 071691413196 2.00 5.99 11.98 6166433 EACH WASTEBASKET 210T WHITE SUBTOTAL $ 42.33 TAX 8 0.00 TOTAL $ 42 . 33 CHARGE 42.33 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE 2000028 1024 21260496 09:11 27-Jun-18 Customer Rewards ID N 1980064130 Your receipt guarantees your no-hassle-return INVOICE VN12 hiWs H,-Irdware Thanks for shopping our, friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carme 1, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM QTY SALE/REG EXT 077341933236 1.00 1.39 1.39 81366 ST/4 LICENSE FASTNERS MTL SUBTOTAL $ 1.39 TAX $ 0.00 TOTAL $ 1 . 39 CHARGE 1.39 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE 2000028 1024 21249238 03:04 06-Jun-18 Customer Rewards ID # 1980064130 Your receipt guarantees your no-hassle-return White's AWE..Hardware 'hite's At"Hardware, VhiWs At"Hardware al.ld t. Clfreil Garden 0110nfer tpal-A,kw 04'ea Se-wvF'e-vww a�Pvlvt, ver-f,4,v_4,,?,vee,1,,(.%'Mee 0"?"11 So"Fell;v-CA-rea.%Pvicv Thanks for shopping I Thanks for shopping Thanks for shopping our friendly store. i our friendly store. our friendly store. White ' s Ace Hardware- Mite ' s Ace Hardware- hite ' s Ace Hardware- Carme [ CarmeL i CarmeL 731 S Rangeline Rd 731 S Rangeline Rd 731 S Rangeline Rd .Carmel, IN 46032 Carmel, IN 46032 Carmel. IN 46032 317-846-2311 317-846-2311 317-846-2311 'ITY OF CARMEL DEPT OF ADMIN-JIM FY OF CARMEL DEPT OF ADMIN-JIM 'Y OF CARMEL DEPT OF ADMIN-JIM hCJCOUNT # 355 'OUNT # 355 �OUNT # 355 :TEM QTY. SALE/REG EXT :M :M OTY SALE/REG EXT OTY SALE/REG EXT 143518007402 1.00 9.98 9.98 1497105653 1.00 6.99 6.99 r341933236 1.00 1.39 1.39 0501 EACH 8096EACH 66 ST/4 MOO STICK MAST JANT 54IN IM PAINTBR I USH2.5"SOFT CENSE FASTNERS MTL 141785997918 2,.00 4.59 9.18 906151942 1.00 19.99 19.99 1583731 EACH 2667 EACH SUBTOTAL $ 1.39 BOWL BRUSH W/RIM CLEANER :G SEL EXT SFTGLS B4 OT TAX $ 0.00 758015007 1.00 3.37 3.37 TOTAL $ 1 . 391 SUBTOTAL $ 19.16 6948 EACH TAX $ 020 ADY. PAINT CUP CHARGE 1.391 . TOTAL $ — 1,9.. 16 691413196 2.00 5.99 11.98 6433 EACH kGREE TO PAY THE ABOVE TOTAL ACCORDING TO CHARGE 19.16 STEBASKET 210T WHITE POSTED TERMS.AND CONDITIONS I AGREE TO PAY THE-ABOVE TOTAL ACCORDING TO SUBTOTAL $ 42.33 rHE.POSTED TERMS AND CONDITIONS TAX $ 0.00 .... ..... ........... TOTAL $ 42 . 33 r CHARGE 42.33 MIATURE CLAYTON BELL kGREE TO PAY THE ABOVE TOTAL ACCORDING TO I POSTED TERMS AND CONDITIONS PLOYEE TERM INV# TIME DATE 00028 1124 21249238 03:04 06 Jun- SIGNATURE JASON ARMES EMPLOYEE TERM INV# TIME DATE Customer Rewards ID # 1980064130 2900028 1024 21268478 08:31 27-Jun-18 Your receipt guarantees your no-hassle-return Customer Rewards 10 # 1980054110 Your receipt guarantees 3NATURE CLAYTON BELL your no-hassle-return DTERM INV# TME DAT 00128LOYEE 1024 21260496 09:I11 27-Jun-E 18 ► I N V O I C E I Customer Rewards ID # 1980064130 NVOICE I Your receipt guarantees your no-hassle-raturn INVOICE