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Home My WebLink About328621 08/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********34.70* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 328621 CARMEL IN 46032 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 372/385 3.13 OTHER EXPENSES 651 5023990 372/385 31.57 OTHER EXPENSES VOUCHER NO. 182297 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37500 IN SUM OF$ 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 3.13 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Water Utility 731 S. RANGELINE ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# 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 385 01-6200-08 $3.13 and received except 8/6/2018 385 $3.13 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. P0_ Clerk-Treasurer VOUCHER NO. 186176 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 37500 IN SUM OF$ 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 31.57 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(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# 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 372 01-720H-08 $28,44 and received except 8/6/2018 372 $28.44 385 01-7200-08 $3.13 8/6/2018 385 $3.13 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`Hardware , aLi4 Garden Center �erat Snairr•l�rra/✓'iiar WHITE ' S ACE HARDWARE-CARMEL ' 731 S RANGELINE RD " CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE'. Of Account: DATE NUMBER NO 31-]u1-18 372 1 TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 :E ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BIL.*ING DAT'E:. INVOICE DES;G:RIPT.I;ON AMOUNT BALANCE 26-7u1-18 2127546C BILL KELLAM 28.44 28 .44 i 7 • CURRENT:: PAST DUE PAST :DUE PAST DUE TOTAL:: AMT DUE; 1'.MON7:H 2 MONTHS; 3 MONTHS' DUE '. 28.44 O.,, 28 44 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-CarmelCUStOmer Transaction Detai Ls 02-Aug-18 09: 18y= 2000005 Page: S D T D N E I A E E CITY OF CARMEL DEPT. OF HAArZct#:372 Inv:21275460 Term: 1024 SaLes Store: 1 26-JuL-18 09 2 L S Person:20000030 X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C X fl@82364701923bT3lS RET MYL THLi! STYiT9 H839S55 2 @@: ;@ 3.9 79f ? @? f X @@826469933 9lSREF kYl THIN`STY N H$39S@¢ X @082364698513 tsj5;R6F MYG THIN STYE H83948$r 4 @@ ':@ 79 � @' T9! 1 @3 ?E X 0@82364702083 B!S REF MYL. TMTN 5TY#@ t H839558:, 2 @0 .; # 7'9 @•' 7S/ ? 9? 5£ X 64689,293 9ISRET MY;1 THIN5TY L ". FT395@2 2 @@ ;@ 79 0' 791 ? 0?gSE % 0@82364698753 BIS:REF MYL THINiSTY 6 N83949? 2 @0 Q 79 @ 79j ? @i SE X £ @@823647@1163 D/S REF MYL TkIN 'STY#1 [f834S40? 2 @Q @ 79 @ 74f ? @1 Sf s s X @@8'236d688fi33 TijS:'REF MYL THIM,STY A li&3948@ 2 00 : @ 7S @ x9j 1 01 SE n X @@$236 46 9 8 44 3 BfS REt= MYt THIN -;STY T} H8394$6' 2 @@ @ 79 @i 79! ? 0,3 5f @@8236d618;SS3 EtfS REF MY7 THIN :;STY F FT83949& 2 0 @ 78 0 79! 1 @,? SF MW X 0082364899813 BfS REF MY1. THIN ;STY R ft8395?4: 4 @@ - ,:@ 79 ( @, 79/ ? @3 ?E X 0@82`36469&823 T4/SaItEF MYt THIN ;STY H kT839494 4@„ 79 8'. T9! ? @3 ?f 6 7 Account Number: 372 Name: BILL CHARGE 28.44 Sub TotaL 28.44 KELLAM Memo TotaL Tax 0.00 Grand TotaL 28.44 White's Ak Hardware and Garden Carter 0-e S-1 -67-t✓&- WHITE ' S �ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE. �f AGG�unt TE N:UM$ER•' NO 31 ]ul 18 385 1 TO: CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 _ ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING h DATE; INVOICE DESCRIPTION AMOUNT BACAN.C:E 20-]u1-18 21272683 JOHN M. DUFFY 6.26 6.26 CURRENT'; PAST DUE =.PAST 'DUE` PAST DUE l0. AMT:"DUE::' 1= MONT:ti {2": MONTHS; 3 'MONTHS ! DU.E 3 6.26 6.2 6 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Deta i Ls 02-Aug-18 09: 18y: 2000005 Page S D T D N E I A E E CITY OF CARMEL UTILITIES AA(Dct#:385 Inv:21272683 Term: 1024 SaLes Store 1 20-JuL-18 11 4 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X fl3996100fi813FLUSH i,EVER:CHROME,:'. `.' ! 405054$ � 1 00 6 26 6 2Gf ' 1 06 ZE Enter. Notes':.. Account Number: 385 Name JOHN CHARGE 6.26 Sub Total 06.26 M. DUFFY Memo= Total Tax 0.00 Grand TotaL 06.26 I i i