330519 09/26/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECKAMOUNT: $*******487.05*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 330519
CARMEL IN 46032 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 487.05 OTHER EXPENSES
VOUCHER NO. 186501 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 37500 IN SUM OF$ 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
487.05 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel WaSterwater UtIIItV 731 S. RANGELINE ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CARMEL, IN 46032
(s),
or bills)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
21281466 01-7202-06 $275,17 and received except 9/18/2018 21281466 $275.17
21281469 01-7202-06 $90.63 9/18/2018 21281469 $90.63
21281469 01-720T-06 $49.57 9/18/2018 21281469 $49.57
21285842 01-7202-06 $35.84 9/18/2018 21285842 $35.84
21286275 01-7202-06 $35.84 9/18/2018 21286275 $35.84
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
and Garden Center
l�r�a!Snuicr-arra!✓rltt
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t'
DATE NUMBER; NO
31-Aug-18 : 370 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 INVOICE DE 4-.KIPTI.ON AMOUNT BALANCE:::,
07-Aug-18 2128146E s18742 275 . 17 275 . 17
07 .Aug 18 21281469 s1875.6 140.20 415 37
16-Au;g 18 :312858'4 S18793 35.! 84 4'51.21;
17-.Aug 18 -212862;7, jc456 35. 84 4:87 05;
CURRENT PAST DUE PAST DUE : PAST DUE `' TOTAL
AM,l: DUE 1' MONTH 2 MONTHS 3 MONTHS DUE
487.05 0 00 0 00 OD 487.05
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-18 10: 19y: 2000005 Page
S D
T D N E I
A E E CITY OF. CARMEL SEWER DEPTAcct# 370 Inv:21281466 Term: 1015 Sales Store 1 07-Aug-18 12:4 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X 874 ,:, "" SHARK BITE CNCTtt „1f2X1/2MP 437,9877:; 2.00 5 $7,' 5':871 i•„ " 1T.7s:
X A379950 SHARKBITE CNCTR 1/2X7/2FP 4319950; 4 00, 5 68 5:68/ 1 22 fi.
i
X "' 48%2:643 [tNION ELBOW„7/2t CTS,: , .! f 4%82643•: 3.0® 4 59 4':59/ 1 13:7;`
X 4320:255 SHARKBITE END STOP }/2 4320255,' 3 00 `5 87
d%%1249 UNION:ELBQW 3/4 CTS:: I 48812d9'' 2 00. 6 99 6199/ 1 13,9,E
X 4320:297 SHARK 511 TEE 3/d 432029fi'i 3 00 10 9 T0i9 / • : 1 32 7i:
X 4320461 SHARKBITE C0(IPtING .Bf4 432046'1; 3.00 7 22 7:221 1 27.fiE!
X 432051 t,' SB RED C011PLE 3/411f2 LF 43205'11 1.16 % 39 %-39/ i 16.7f•.
X 4320544 SHARKBITE CNCTR 3/§:k3f4FP :' d320S94• 2 00 .: 6 77 '6;71/ : 7 13 4 :
X 4 20%91 SHARKBITE CON# 3f4"" MIF+ 4320%91= 2 00 I; 6 77 6:71./ 1' 13 42':
X 432'1:747 SB RED ELBOW3/4XT,/2 LF 4321T47,; 3 00 10 9 10.;. 9
X 4321%76 58, TEE 314X1/2X3/4 .LF 432t816' 2 00' ' t2 Sf ,t 72: 5 /„ ':t 25 if
X = 4321'%24 , ,SB .TEE 3/dX1f2A7f2,LF } .�A327%24: .:: T 00< ' ','f2 5& 12 55l” 'i s 12 5P
X ,432.1::%40 � SHARKBITE;ENI1 STOF,.I3f4 432t%40'' - 4 00: , ,.. 6 91' " '6;77/ 1 26:,%1
Account Number: 370 Name: CHARGE 275.17 Sub TotaL 275.17
t JEFFREY A. COOPER Memo: sl 8742 TotaL Tax 0.00
y` Grand TotaL 275.17
I
Whites Ace Hardware-CarmelCustomer Transaction Detai Ls 04-Sep-18 10: 18y: 2000005 Page::
I
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21281469 Term: 1015 SaLes Store: l 07-Aug-18 12=4 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One , SeLL Price Per Qty Ext L C
X 59?285240��$PEX PTPii }!2'X8' t3LU� 4S&?45;1 t 00 ' t 99 ,( 99! ;, } 01 9c
X 039'123279@ZGPEX PIPE 3l+FX8' REQ + 4Sfi7152 t @@ ' 3 19 ' � t9! t @3 t�
X 099575448489GM RATCHET ,3;l8IIR TEROROP ! 230@@19 1 00. 2T 9,£ 21 9�l,. t 21 9'.
X 0116512851@4"PUC ,UNI@H t;l2 &CH8@' { � 4@928 ,': S @@': ' 3 19 3 t9! 1 }5 9w
X @88409@318$@PRESSURE GAUGE 114:,2@OPSIT 4339974' 3 @0 9 99 :S 99! 1 29 9i
s
X 6}1942@38336PVC RUAPTER;'1l2SX1j2MPT " 43116 G 0 .-
X @99575340031 CM WRENGH 7:116" SAE OE' 2298990 t @@: 14 3� t,9 9�! 1 19 9�
X 099S7Sk4G998GM WRNGH GO.MO 7lt5 2299667 } @@ 7 59 7 59!
X 08.2 J0'1227}44HOSE::HVY
Account Number= 370 Name: CHARGE 140.20 Sub TotaL 140.20
JEFFREY A. COOPER Memo: s18756
Total Tax 0.00
Grand TotaL 140.20
S D
T 0 N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21285842 Term: 1014 SaLes Store 1 16-Aug-18 12 5 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X @2@06618?453SPRYFNT 2X GRAY PRIMER i .:139584? 7 @@ - 4 48 4.; 48! 1 3� 3f
X„ @20066187156SPRYPNT P.RI
2X,1R11TTE, MER 1395524; 1 00' 4 ,48 4 48! }.. 04,4€
Account..Wumber< 370 Name:. CHARGE, 35'.84 Sub Total _.35.84
JEFFREY�yA. COOPER Memo: S18793' Total Tax 0.00
Grand TotaL 35.84
S D
T D N I E I
A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21286275 Term 1024 SaLes Store: l 17-Aug-18 12:5 L S
Person:20000047
X F T Scan Number Description Part # Qty Price One 'SeLL Price Per Qty Ext L C
X : , 020@66fi874$35P,RYP`NT 2X;GttAY RRI.MER � 13958,4,7; `L
Account Number 370 Name CHARGE 35.84 j Sub TotaL 35.84
JEFFREY A. 000PER Memo: jc456
1 I Total Tax 0.00
Grand TotaL 35.84
I ,1
r.
Wn i to S Ace Haraware- VVIR I LG D nL C iiai uwC71
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 OTY SALE/REG EXT ITEM QTY SALE/REG EXT
020066187453 8.00 4.48 35.84 020066187453 7.00 4.48 31.36
1395847 EACH 1395847 EACH
SPRYPNT 2X GRAY PRIMER SPRYPNT 2X GRAY PRIMER
020066187156 1.00 4.48 4.48
1395524 EACH
SUBTOTAL $ 35.84 SPRYPNT 2X WHITE PRIMER I
TAX $ 0.00
TOTAL $ 35 . 84
SUBTOTAL 8 35.84
CHARGE 35.84 TAX 8 0.00
TOTAL $ 35 . 84
PO # j c456
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO CHARGE 35.84
THE POSTED TERMS AND CONDITIONS
PO # S18793 i
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE JEFFREY A. COOPER .
EMPLOYEE TERM INV# TIME DATE
20000047 1024 21286275 12:54 17-Aug-18
SIGNATURE JEFFREY A. COOPER
Ace Rewards IO # 19800641328 EMPLOYEE TERM INV# TIME DATE
20060004 1014 21285842 12:57 16-Aug-18
Your receipt guarantees j
your no-hassle-return Ace Rewards ID # 19800641328
I
Your receipt guarantees
your no-hassle-return
INVOICE
INVOICE
UY11 1 6G 0 nL,a liui Unum FU -- -- - - _ _.. ----• _
Carme L Carme L.
731 S Range line 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 9 370 ACCOUNT # 370
ITEM QTY SALE/REG EXT ITEM OTY SALE/REG EXT
697285240056 1.00 1.99 1.99 4319877 2.00 5.87 11.74
4567491 EACH EACH
PEX PIPE 1/2X5' BLUE SHARKBITE CNCTR 1/2X1/2MP
039923279026 1.00 3.19 3.19 i 4319950 4.00 5.68 22.72
4567152--_. EACH EACH
PEX PIPE 3/4X5' RED SHARKBITE CNCTR 1/2X1/2FP
I
099575448089 1.00 21.99 21.99 1 4882643 3.00 4.59 13.77
2300010 EACH EACH
CM RATCHET 3/8OR TERDROP UNION ELBOW 1/2"CTS
011651285104 5.00 `3.19 15.95 a 4320255 3.00 5.87 17.61
40925 EACH EACH
"PVC UNION 1/2"" SCH80" SHARKBITE END STOP 1/2
088409031580 3.00 9.99 29.97 I 4881249 2.00 6.99 13.98
4339974 EACH EACH
PRESSURE GAUGE 1/4 200PSI UNION ELBOW 3/4"CTS
I
611942038336 6.00 0.59 3.54 4320297 3.00 10.91 32.73
43116 EACH EACH
PVC ADAPTER 1/2SX1/2MPT SHARKBITE TEE 3/4
099575340031 1.00 19.99 19.99 4320461 3.00 7.22 21.66
2298990 EACH EACH
"CM WRENCH 7/16"" SAE OE" SHARKBITE COUPLING 3/4 I
099575446948 1.00 7.59 7.59 % 4320511 2.00 8.39 16.78
2299667 - EACH EACH
CM WRENCH COMB 7/16 SB RED COUPLE 3/4X1/2 LF
i
082901227144 1.00 35.99 35.99 4320594 2.00 6.71 13.42
73006 EACH EACH
HOSE HVY-DTY FLEX 5/8X75 SHARKBITE CNCTR 3/4X3/4FP
4320891 2.00 6.71 13.42 f
SUBTOTAL $ 140.20 EACH
TAX $ 0.00 "SHARKBITE CONN 3/4"" M LF"
TOTAL $ 140 . 2 0 4321147 3.00 10.91 32.73
EACH
CHARGE 140.201 SB RED ELBOW 3/4X1/2 LF
PO # s18756 4321816 2.00 12.59 25.18
EACH
I AGREE TO PAY THE.ABOVEJOTAL ACCORDING TO } SB TEE 3/4X1/2X3/4 LF
THE POSTED TERMS AND CONDITIONS
4321824 1.00 12.59 12.59
EACH
SB TEE 3/4X1/2X1/2 LF
i
4321840 4.00 6.71 26.84 i
�. EACH
SHARKBITE END STOP 3/4
SIGNATURE JEFFREY A. COOPf_R SUBTOTAL $ 275.17 .
TAX-$ ,. 0.00
CHARGE 275.1-1
i
4320297 3.00 10.91 32.73
EACH
SHARKBITE TEE 3/4
4320461 3.00 7.22 21.66
EACH
SHARKBITE COUPLING 3/4
4320511 2.00 8.39 16.78
EACH
SB RED COUPLE 3/4X1/2 LF
4320594 2.00 6.71 13.42
I
EACH
SHARKBITE CNCTR 3/4X3/4FP
4320891 2.00 6.71 13.42
EACH
"SHARKBITE CONN 3/4"" M LF"
4321147 3.00 10.91 32.73 {
EACH
SB RED ELBOW 3/4X1/2 LF
4321816 2.00 12.59 25.18
EACH
SB TEE 3/4X1/2X3/4 LF
4321824 1.00 12.59 12.59
EACH
SB TEE 3/4X1/2X1/2 LF
4321840 4.00 6.71 26.84
EACH
SHARKBITE END STOP 3/4
SUBTOTAL $ 275.17
TAX $ , 0.00
TOTAL_ $ - 275 . 17,
CHARGE
PO # s18742
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
i'
I
t
SIGNATURE JEFFREY A. COOPER
EMPLOYEE TERM INV# TIME DATE
2000245 1615 21281466,"12:43 07-Aug-18
Ace Rewards ID # '99800641328
Your receipt-guarantees
your no-hass lie."et.urn
rNVOICE