327918 07/20/18 4y p1"_CggMP .
J! CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******106.79*
r. _�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 327918
99�,�r0'N�� CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 38.99 21248021
651 5023990 370 11.12 21259400
651 5023990 370 56.68 21261318
VOUCHER NO. 185961 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 37500 IN SUM OF$ 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
106.79 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Wasterwater Utility 731 S. RANGELINE ROAD Due Date
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
21248021 01-7200-02 $38,99 and received except 7/10/2018 21248021 $38.99
21259400 01-7200-02 $11.12 7/10/2018 21259400 $11.12
21261318 01-7202-06 $56.68 7/10/2018 21261318 $56.68
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 lHardware
ati4 i;arden Center
Vun!Snurn-l�vrn!'✓'r!n
. WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT A, CCOUNT PAGE Of Account
TE: NUMBER' NO .
3 0^ry/J u nN 18 370
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 BILLING I
DATE INVOICE DESiCRIP.TION AMOUNT BAL'ANC.E
10-May-18 21229407 s18428 6.28 6.28
22-may-.18 .21238971 s18642 72. 33 .
78 61
30 May: 18 2124466 jeff 35;; 96 114 5Z:
b4 Tun: 18 Z 124802 518501 38' 99 ;1.53: 56
25-Jun-18 21259400 taylor Callahan 11 12 164.68
28-Jun-18 21261318 s18620 56.68 221. 36
. L
CURRENT. PAST DU.Eg PAST :.DUE PAST DUE TOTAL g
AMT DUE' 1': MONTH 2 MONTHS qq 3 MONTHS DUE
106.79 114 57 0 00` 7# :0¢ `y 221 36
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Jul-18 09:50y: 2000005 Page
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21229407 Term: 1014 SaLes Store: 1 10-May-18 13.3 L S
Person:20000004
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 08290t2630.74HGSE''BARD 1f4Xt�8FP.T !!RS -; .:450}268;. t 00" '2 i4 2.; 74l„' ! } 02 7£
X ;' 082401250272CMPRE,SSN ADAPT ,Y%4Xt/8MPT, � 4337564; 1 ,00: �'3 49 :,3 49( ', 1 03.4?
Account Number: 370 Name= CHARGE 6.28 Sub TotaL 06.28
ANTHONY HARVEY Memo s18428
Total Tax 0.00
Grand T o t a L 06.28
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21238971 Term: 1015 SaLes Store: 22-May-18 15 1 L S
Person=2000094
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 0413`.33440019DURACELL ALK,LN G''4PK X4574 $ 00 ='8 S9 & 59/• 1 34 3E
7t 0443'33�333641DURACELi AL KLN l!-8PK 3}00$5,6: 3 00 j }3 44 1,3 441 1 41 4;
INST SAV 4.00 Sub 'Total 76.33
Account Number: 370 Name: MATT CHARGE 72.33
Total Tax 0.00
LAFOLLETTE Memos s18642
Grand Total 72.33
S D
T D N E I
A E E f��'RMEI SEWER DEP TAc•ct# '370 Inv 21244666 Term 1074 S-a lis Store 1. 3;0-M-ay�-18 _.13 'S S.
Person:2000028
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 0255823018 T7 PUMP-�PLTER W%GRIP .GRVO }2” ?. 23062 } 00.; 17 9£" 'f 7 94( 1 17 9�:
7S 049@57102961FL1ISH';VALUE AAJUSTPI3LE 4307174 1 00 J0 9E ':"
X 08290102683'4 TOILT,SPLY3(SGX7/86GX16SS 4060380 1 00 r` 6 99 6 94/ 1„ 06 93
Account Number: 370 Name= MIKE CHARGE 35.96 Sub Total 35.96
TURNER Memo: jeff
Total Tax 0.00
Grand Total 35.96
I
I
White's Ace Hardware-Carmel I Customer Transaction Detai Ls 03-Jul-18 09:53y: 2000005 Pa 9e
I
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 I Inv 21248021 Term: 1014 Sales Store 1 04-Jun-78 16: 1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 012949640124CLAMP 9/16 TQ t 1/,A SS 439t1 ; 10 0�e. i 59 1 59% 1 15.94
X CU CUT GLASS.SCREEN,PIPE,,ROPE �, CU 6.00' 500 01'•' 2 99/ ,• 1 1,7.9 X
X 025528105761 Pik"ELL 1 ISRT" ' 41770"•i^ 1 0@ 1 29 `T 29/ 1 01 2f
X 025528106388 PVC sTEE 1 ISRT 41175 1 00" i 49 1 49/ 1 01 4c
X 025528105457 PVC' CPLNG 1 ISRfXISRT',` "41997 3.•0@'' 0 79 0 79/'' 1 02-3i
7� Account Number 370 Name LARRY CHARGE 38.99 Sub Tote 38.99
EIDSON Memo! s18501
Total Tax 0.00
Grand Total 38.99
I
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21259400 Term: 1024 Sales Store d 25-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 FA' fASTNk S ! FA 8.00,i; 50�.@i• t 39/ '`' 1• 7"1.1 X
—p— Account Number 370 Name= Memo CHARGE 11.12 Sub Total 11.12
IvIer �tLItab-Vl � 31tayLor Callahan TotaL Tax 0.00
Grand T o t a L 11.12
T D' N
A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv 21261318 Term 1015 SaLes Store 1 28-Jun-18 151 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 052427600356GORILLA` TAPE' 1 •88X35YDS 459556,7 1 00 9 5Z 9': 57/ 1 09:Si
X 7392363022434 MECHANICALTEST-PLUG A263745, 3 0@ 5 99 S; 99/ 1 77 9i
X 7392363022363 MECNANICAI' TEST,P.:LUG 9263752' 2 00 s4 99 9' 99/ 1 09.9f
X 018578004IS13QWIK CAP 4 j 4873303 2-100 4 99 4,; 99/ LV
i 09 9f
K 082901428282 `3 :RUBBER.TEST PLUG 42828 2 00 4 S9 'di 59/ 1 09 ,tf
Account Number: 370 Name: LARRY CHARGE 56.68 Sub Tote 56.68
EID50N Memoj
sl 8620
!/ Total Tax 0.00
I
Grand Total 56.68