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Home My WebLink About329149 08/22/18 Q CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******180.06* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 329149 CARMEL IN 46032 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 180.06 OTHER EXPENSES VOUCHER NO. 182366 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37500 IN SUM OF$ 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 180.06 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 CARMEL,IN 46032 I hereby certify that that attached invoice(s), 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 390 01-6200-04 $180.06 and received except 8/7/2018 390 $180.06 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer wfike's IWRHardware utrd iardea 6*r_: 9ICOL.SLf4lft flOt 4114-- WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEi�1ENT AGCOUNT° PAGE, n (�/+�s «DATE Mi.. N.1M.BER_° NO .,._ U Account 31-Jul-18 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE_;:: . ,_I`NYOIGE_ ESC.: T_- 0 5 1 u 1 -18 I05=Jul -18 2126493S BRIAN TOLAN 26.85 26. 85 10 Jul 18 21267505 JAMES ALFORD 6.68 33 53 20 JU1 18 2127273 BRIAN foLAN 10`08 43 61' u.2.4F 7_U,�..�18.u�2].2.746 4` =.,a..,..�.; P,�,YM E;N T, M� m�, ,._..> 1: O U� •3� .�R,�.�� 27-Jul-18 21275913 072718 99. 27 141.88 30 Jul 18 21277368 JAMES ALFORD 6.48 148 . 36 30; Jul 18 2127752 BRIAN TOLAN 29 72 178 0$ `....... CURRENT PAST DUE PAST DUET PAST OpE: TOTAL,e AMT:.DUE , 1...:MONTH Z.. MONTHS 3,.:M0NTHS 180.06 l "0, 3 0 180.06 W YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21264939 Term:1014 Sales Store:1 05-Jul-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C u,. .. .<. ,, ,,, ..✓-, .•�..:, X ,. < F�4 FA TNERS. „ , c. 8 FA, a X e ✓. ., 3 r, err ,. r. .s> aha t - .;X. .s'.. x.s,� 5 :.. .� *b r, s z k f X ,, A FASXNRS, r n F a: I A „3 W € St7Ot a50(,i? D 3L/, 7, ��8„ Q( ✓ Account Number: 390 Name: BRIAN CHARGE 26.85 Sub Total 26.85 2 2j TOLAN Memo �,_,/ Total Tax 0.00 Grand Total 26.85 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21267505 Term:1014 Sales Store:1 10-Jul-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C g„„ ,< 793406862%1,S(IF'ER GLUE L 1 QUl D,2RGRAM .,.. 14.75645” A -; ,x� � _ � � �,�«�,✓�„ � Account Number: 390 Name: JAMES CHARGE 6.68 Sub Total 06.68 ALFORD Memo: Total Tax 0.00 Grand Total 06.68 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21272736 Term:1024 Sales Store:1 20-Jul-18 12: L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C .>' . M "s Alli, :.,. X, M FA F S ,.,. r s�, ,a rte« „�� f � �x mss., a , <. �`�✓ .<FA r� � 2' ",�, ✓ �.« < aK ,y. ,�,�, �•;: ..,.... ,�� "4„Qt s��Q1` 0 7 ,�; � v15t Account Number: 390 Name: BRIAN CHARGE 10.08 Sub Total 10.08 TOLAN Memo: f _ f Total Tax 0.00 Grand Total 10.08 i White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:1,9y: 2000005 Page:, T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21274647 Term:1023 Sales Store:l Person:2000005 24-Jul-18 14. L S X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext sPaymet?C Payment of 5779`32 ,.... s a «, �W .«... .�... l�s Number. 327443 Name: CITY OF ROACHECK 179.32 Sub Total -179.32 r CARMEL WATER DEPT. Total Tax 0.00 Grand Total -179.32 T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21275913 Term:1024 Sales Store:l 27-Jul-18 Person 2000028 08:I 8: L S X F T Scan Number Description Part # X aQty Price One Sell Price Per Qty Ext 71499415886E�CMa:SCKT S T1/2DR-12P DP_ C s F 8 2298149 . 1 OL gg gr :89 9+/":F 7 ' 89°_ X r FA FASTNERS FA 4.00 5007 O+ c 9 X SFA 'ASTNERS 1 X07 5l ,Account Number: 390 Name: CHARGE 99.27 Sub Total 99.27 WILLIAM BELL JR. Memo: 072718 Total Tax 0.00 Grand Total 99.27 T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21277368 Term:1024 Sales Store:l 30-Jul-18 08:Person 2000028 L S X F T Scan Number Description Part # X FA FAS:TNERS °ff. k a Price Per Qty L C , Qty P ce One Sell Price Ext X v z" s. "`9 t w r a� �s 1 SfID 01,E , �y ' `+yrl ,- 2. ALFORD Memo: O Name: , K a Account Number: 39 JAMES CHARGE 6.48 Sub Total 06.48 Total Tax 0.00 J Grand Total 06.48 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page:. T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21277521 Term:7024 Sales Store:1 30-Jul-18 13: 7 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X_ 04337 ` > _ ,.. �. . t .,�,_. ��,�� :�,9c/ X K 05400075?90ti5HCtP TOWELS BX200 ar 10?4287 X 08290111`953'PA/NT POT'S QT POLY 119532 7c; X - 0843053552 s 55 PALL N DUTY SGAL PVG WNT 177:14 7 OC 2,OC � 4 4E- � Account Number: 390 Name: BRIAN CHARGE 29.72 Sub Total 29.72 TOLAN Memo: Total Tax 0.00 Grand Total 29.72 T D N S D E / A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21277814 Term:1014 Sales Store:1 31-Jul-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext Xaw.. FA FASTNERS .. O n €. r X.., Account Number: 390 Name: JOHN CHARGE 1.98 Sub Total 01.98 Z8�O 3 MASCAR I Memo: Tota I Tax 0.00 Grand Total 01.98