328619 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********25.15*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328619
Mirori�°. CARMEL IN 46032 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 25.15 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI NE 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
$25.15
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
�40 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21268819 42-390.99 $5.99 1 hereby certify that the attached invoice(s),or 6/12/18 21268819 Miscellaneous tools $5.99
2200 2200 2200 2200
21248640 42-390.99 $19.16 bill(s)is(are)true and correct and that the 6/15/18 21248640 Miscellaneous tools $19.16
2200 2200 materials or services itemized thereon for 2200 1 2200
which charge is made were ordered and
received except
Tuesday,August 07,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
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White's I Hardware �
aLld(:ariletr Center
WHITE ' S ACE HARDWARE-CARMEL
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 iCARMEL IN 46032
317-846-2311 ^St/atement
STATEMENT ACCOUNT
E3J
( �•/- HCCO�/l.t, STATEMENT ACCOUNTDATVJ i 31-jut-18 340 31-jut -18
TO: CITY OF CARMEL ENGINEERING
1 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE--BY LAST ,DAY OF BhLI:`iNG-M .NT$ AMOUNT REMITTED' -
DATE INVOICE DESC;RIPT"ION AMUUMT. , BALA:N`CE INYQICE "AMOUNT. X-.
05-jun-18 21248412 carmellink 2 . 39 2 39 21248412 2.39 O
05-jun-18 212486.4 7ARROD HUFF 19.16 21. 55' 2124864 19_..16 p
12. )ul. 1$, 212.68:81 BRAD EASE 54 21'26:881
.P 5.:99 D
i
RECEIVED
_ A` G062018
CARMEL
C " Y•ENGINEER
�'• p►�
I
CURRENT: PAST`DUE :PAST DUE± PAST DUE: TOTAL ', ;: PLEASE P.AI'
AMT DUE 1`-MONTH t2 MONiTHS 3 'MONTHS: "DUE ' Tggg
HZS'
5.99 27 54 TOTAL > .
YOUR RECEIPT GUARANTEES *
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-18 09: 1Dy: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL EN6INEERINMcct#:340 Inv:21248412 Term: 1014 Sales Store= 1 05-Jun-18 11 4 L S
Person:20000004
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
K, ,,....:; @$23017?6174J1#TE;•TWFNE � PLY 2�$� . s `.71617 - ? 00; �'2 39 Z 391, ': 1 0� 3
Account Number: 340 Name: JOSHUA CHARGE 2.39 Sub TotaL 02.39
~�KIRSH Memo: carmeLlink
Total Tax 0.00
Grand Total 02.39
S D
T D N E I
'A E E CITY OF CARMEL ENGINEERINIGcct#:340 Inv:21248640 Term: 1024 Sales Store= 1 05-Jun-18 14:5 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One 'SeLL Price Per Oty Ext L C
?( 056388@$3?27METRL STAKES' ?0 PKC E6565 2 00 4 59 4' 5s1 1 @9 1E
X 04290418@0'06;5/$X:1$"..WR'EI KFNC� ;6hR' , ;.
Account Number: 340 Name= JARROD CHARGE 19.16 Sub Total 19.16
HUFF Memo
Total Tax 0.00
Grand Total 19.16
S D
T D N E I
A E. E CITY OF CARME,L .EN61NEERIMcct# 340 Inv:21268819 Term 1024 SaLes Stored 12-JuL-18 15:4 L S
Pers-on.._2000�0047 < '
X F T Scan Number Description Part # Qty Price One SeLL' Price Per Qty Ext L C
X @i129$?018176SCREWkRIVER
,Account Number: 340 Name BRAD CHARGE 5.99 Sub TotaL 05.99
PEASE Memo
Total Tax 0.00
Grand Total 05.99
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