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Home My WebLink About329148 08/22/18 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******139.17 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329148 CARMEL IN 46032 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 139.17 OTHER EXPENSES VOUCHER NO. 186188 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WHITES ACE HARDWARE INC CITY OF CARMEL 731 S. RANGELINE ROAD An invoice or bill tobe 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 139.17 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel WaSterwater UtllltV 731 S. RANGELINE ROAD Due Date BOARD MEMBERS '/ ) Y I hereby certify that that attached invoice CARMEL, IN 46032 PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21267506 01-7200-02 $36.48 and received except 8/8/2018 21267506 $36.48 21267673 01-7200-02 $46,98 8/8/2018 21267673 $46.98 21272152 01-7202-06 $55.71 8/8/2018 21272152 $55.71 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer White's IWHardware and Garden Corder WHITE ' S �ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STAT€'MENT ACCOUNT PAGE: O fAccount DATE 31-Ju1 -18370 1 TO: CITY OF CARMEL SEWER DEPT. 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS , IN 46280 ALL .PURCHASES ARE DUE AND-PAYABLE BY LAST .DAY OF BILLING DATE 7;NV0'LCE DES;GRTP7ION AMOUNT BALANCE i 04-Jun-18 21248021 s18501 38.99 38 . 99 25-jun-18 212594.0 taylor Callahan it 12 50 11. _ . 28 7ur> 1$ 126331 s1:8620 56.`; 68 IOG°.79, 10 7u1 18 43;21267;50 6184630': 36' 48., „1 2,7 10-Jul-1$ 2126767 s18640 46.98 190.25 19 Jul_ 18 2127212 pplatium 15 27 205 .;52 22721 190 2:5= 19 7u1; 18 2127215 COOPE245 :,96 JEFFREY A CURRENT" PfAST DUE PAST ;,DUE PAST DU:E: TOTAL:; AMT E. 1` MONTH 2-4 WT.4:2, 3„MONTHS DUE w 154.44 91 ,2 0 int? t? }O 245 96 -U, YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Aug-18 09: 13y: 2000005 Page S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21248021 Term: 1014 Sates Store: 1 04-Jun-18 16 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0129'49640124 CLAMP,'3116.TO'1 1%4, S& w 43911 14@@ 1 S9 t 591. 1 - i5 9E, X CU µ £UT GLASS SCREEN PIPE ROPE'" X 0255:28105761 `PVG ELL 1 ' `l ISRT' 41770 1 00r 1 24 1 291 1 81 24: X 0255'281@6355 Pv£ TEE 1' ISRT 41775 1 00 1 49 X ,0255281@5457"PVC CPLNG .i' ISRTlLISRT`� ..41997; .� ,> 3 00..� � :19 79 ;' @' 73/ 1 +d2 3,i Account Number: 370 Name LARRY CHARGE 38.99 Sub Total 38.99 EIDSON Memo: s18501 Total Tax 0.00 Grand Total 38.99 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21259400 Term: 1024 Sates Stored 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 77777, FA FASTNERS77777777'.7FA,• 8 0@ ;" 500 @[ 1•39( .1 r'f :.. 1 }< 1 iX Account Number: 370 Name: Memo: CHARGE 11.12 Sub Total 11.12 TY1,er CLI (GL n�v� {o �j3 t a y L o r CaLLahan Total Tax 0.00 Grand Total 11.12 T 0 N E\ I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv=21261318 Term= 1015 Sates Store: 1 28-Jun-18 15= 1 L S Person:2000245 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C x 05242760035660RILL•A TAPV,11'899 567 1 00 3 57 9'.57/ i 09 5, X 73923630224'34 MECHANICAL';TEST PLUG A263745•. 3 00 5 99 5':99/ 1 z 1? 9r X 73323630223:'63 MECFIANICAL'TEST PLUG 4263752 2 00 4 99 4':99/ 1 @9 9E X 01857800@51i3QWiK £AP 4 A$73303 2 00 :4 33 999f 1 09 9f` 1E ' „0829'0142828}Z'3 "..RUBBER '.TES7 PLUG ': 42828 ,. 2 00.•4 � :4 59 . ,' 4:59/ ' 1 � @9 1E' Account Number 370 Name LARRY CHARGE 56.68 Sub T o t a L 56.68 EIDSON Memo: s18620 Total Tax 0.00 Grand Total 56.68 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-18 09: 1By: 2000005 Page:; S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21267506 Term: 1024 SaLes Store: l 10-Jul-18 09 4 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0385485&2@@42 SPR3NG CLAMP PLASTIC •2068803, 3 00 4 99 •i 4 99/ 1 14 9"r X 0954210721'63 MAGNET ROUND 1 t!2' 15#' 22003 3 00Yt 2 99 2 94/ � i 08 9� X 095421070442MAGNET •CERAMIC' BtOGK CD2, ', 2108553 3.0@.' 3.,94 3 99/ X FA„ FASTNERS ;FA 3 0®; 500,01. ! 0 14/ 1 00 5 X Account Number: 370 Name LARRY CHARGE 36.48 Sub Tote 36.48 EIDSON Memo= sl 84630 Total Tax 0.00 Grand TotaL 36.48 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21267673 Term: 1024 Sales Store: 1 10-JuL-18 13: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0829012784fl0Tape„Meas 7/2".X100`.' Ace -> ; 2444429: 1,•69 16 9� 16 9�/ 1 16 9$ X @829.012788;441"l2X3Ql0` ROLE OPEN ' 2449253: 1 0@-; 24. 9� 29 9�/' 1 29 ;9 '] Account Number: 370 Name LARRY CHARGE 46.98 Sub TotaL 46.98 / EIDSON Memo s18640 J/ E Total Tax 0.00 Grand Total 46.98 S D T. D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21272120 Term: 1015 SaLes Store: 1 19-JuL-18 10=4 L S Person:20000013 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0829016524S6FELT. PADS •3/4 CDL t2 S0zT993' 1 06 3 30 3: 30/ t 03.3E X 03,99G10600646ALLCOCK 'SEAi FLl1LDMSTR - 42756 Account Number 370 Name DUANE CHARGE 15.27 sub Total 15.27 � `-''1JARVIS Memo: po Lat i um IJ Total Tax 0.00 Grand TotaL 15.27 White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Aug-18 09: 1Sy: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21272142 Term: 1024 Sales Stored 19-JuL-18 11 0 l= S Person:20000037 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0392610@0fl64BA441,GIC SEAL FLUTDMSTR ;42756 3 OF. 3 89 3 99I 1 11 9; X 0$29flt@52456FELiN;PAOS 3"/4 CO%12• 5@21993: 1 94 ` 3 3@ 3' 3@/, •`. T", 03 31 Account Number= 370 Name: DUANE CHARGE -15.27 Sub Total -15.27 L3JARVIS Memo; PALADIUM Total Tax 0.00 Grand Total -15.27 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21272152 Term:1024 Sales Stored 19-JuL-18 11=2 L S Person:20000037 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X 0425265370SSCREWi EX;TRAGTR 8 BIT NO 3 28056'` 1 0@•! 4 99 4; 99! 1 04 9' X 042526537042SCREW': fiXTRACTR 8 BIT NO 4; 28057 1 0@ ' 6 59 6' 59/ t K 88591141@748GOBAI.T DRILt': BIT 7/,54 DW 24b6t00 2 0fl ; 3 59 3. 59/ 1 @7 1f X 8$591141E778 BTT #)RILL 5 f32 COBALT D 2466134 2 0@ 4 89 4:: 99/ 1 09 8€ X 885911410816 SIT {)RILL 1/4" GOBALt DWL 2466225 2 @@ 6 99 6 99f 1 F3 Sf 042526535352SCREW EXTRACTQR 5P„C SET A, ,;21585, Account Number: 370 Name= CHARGE 55.71 Sub Total 55.71 { JEFFREY A. COOPER Memo Tota L Tax 0.00 Grand TotaL 55.71 I ___- _ __ _ _ __ _ .. ,. ____. _ ■ru i vv v rwv Elul UYYUI G 1Y{xn I Te Gs' twe na um Carme L Carme L 11 1 Carme L 73.1 S Rangeline Rd �� 731 S Rangeline Rd Carmel, IN 46032731 S Rangeline Rd \ Carmel IN 46032 Carmel IN 46032 317-846-2311 317-846-2311 317-846-2311 CITY OF CARMEL SEWER DEPT. \� CITY OF CARMEL SEWER DEPT.: ACCOUNT # 370 ACCOUNT # 370 CITY OF CARMEL SEWER DEPT. ACCOUNT # 370 ITEM OTY SALE/REG EXT ITEM QTY SALE/REG EXT ITEM QTY SALE/REG 042526537035 1.00 4.99 4.99 039961000064 -3.00 3.99 -11.97 082901052456 1.00 3.30 28056 EACH 42756 EACH SCREW EXTRACTR & BIT N0.3 BALLCOCK SEAL FLUIDMSTR 5021993 CD/12 FELT PADS 3/4 CO/12 042526537042 1.00 6.59 6.59 082901052456 -1.00 3.30 -3.30039961000064 3.00 3.99 28057 EACH 5021993 CD/12 42756 EACH SCREW EXTRACTR & BIT N0.4 FELT PADS 3/4 CO/12 BALLCOCK SEAL FLUIDMSTR 885911410748 2.00 3.59 7.18 2466100 EACH SUBTOTAL $ -15.27 SUBTOTAL OTAL � COBALT DRILL BIT 7/64"DW TAX $ 0.00 TAX $ .885911410779 2.00 4.99 9.98 TOTAL $ -15 . 27 TOTAL $ 2466134 EACH "BIT DRILL 5/32""COBALT DW" CHARGE -15.27 i r CHARGE 15.21 885911410816 2.00 6.99 13.98 PO # PALADIUM 2466225 EACH PO # polatium "BIT DRILL 1/4""COBALT OWL" I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I AGREE TO PAY THE ABOVE TOTAL ACC( I THE POSTED TERMS AND CONDITIONS THE POSTED TERMS AND CONDITIONS 042526535352 1.00 12.99 12.99 21595 EACH _ ...... SCREW EXTRACTOR 5PC SET - A SUBTOTAL $ 55.71 TAX $ 0.00 c, TOTAL $ 55 . 71 CHARGE 5SIGNATURE DUANE JARVIS SIGNATURE DUANE JARVIS 5.71 EMPLOYEE TERM INV# TIME DATE EMPLOYEE TERM INV# TIME 20000037 1024 21272142 11:09 19-Jul-18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO ! 20000013 1015 21M-12010`45 THE POSTED TERMS AND CONDITIONS _. Ace Rewards IO # 19800641328 Oce Rewards ID # 19800641 Your receipt guarantees I Your receipt guarantees your no-hassle-return your no-hassle-return i SIGNATURE JEFFREY A COOPER INVOICE INVOIC EMPLOYEE TERM INV# TIME DATE 20000037 1024 21272152 11:27 19-Jul-18 i Ace Rewards IO # 19800641328 Your receipt guarantees your no-hassle-raturn I INVOICE i Will Lt: u mut! naruwdru- Wil L LC D nuu n9 uymi c Carme L Carme L 731 S Rangeline Rd 731 S Rangeline Rd Carmel. IN 46032 Carmel, IN 46032 317-846-2311 317-846-2311 CITY OF CARMEL SEWER DEPT. CITY OF CARMEL SEWER DEPT. ACCOUNT # 370 ACCOUNT # 370 ITEM QTY SALE/REG EXT ITEM QTY SALE/REG EXT 082901278900 1.00 16.99 16.99 038548582009 3.00 4.99 14.97 2449429 EACH 2008803 EACH Tape Meas 1/2"x100' Ace 2 SPRING CLAMP PLASTIC 082901278894 1.00 29.99 29.99 095421072163 3.00 2.99 8.97 2449213 EACH 22009 EACH 1/2X300' RULE OPEN "MAGNET ROUND 1-1/2"" 15#" i '095421070442 3.00 3.99 11.97 SUBTOTAL $ 46.98 210 $553 CO/2 TAX $ 0.00 MAGNET CERAMIC BLOCK CD2 TOTAL $ 46 . 98 FA 3.00 0.19 0.57 EACH 500.00 l CHARGE 46.98 FASTNERS PO # s18640 SUBTOTAL $ 36`48 f I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO TAX. $ 0.00 THE POSTED TERMS AND CONDITIONS TOTAL $ 36 . 48 CHARGE 36.48 PO # s184630 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE LARRY EIDSON - EMPLOYEE TERM INV# TIME DATE - 2000028 1024 21267673 81:18 10-Jul-18 Ace Rewards ID # 19800641328 Your receipt guarantees SIGNATURE LARRY EIDSON your no-hassle-return EMPLOYEE TERM INV# TIME DATE j 2000028 1024 21267506 09:42 10-Jul-18 INVOICEAce Rewards ID # 19800641328 Your receipt guarantees your no•-hassle-return i . � I INVOICE