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Home My WebLink About331114 10/12/18 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $********74.01* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331114 CARMEL IN 46032 CHECK DATE: 10/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 74.01 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELINE 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 $74.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 09.30.18 42-389.00 $74.01 1 hereby certify that the attached invoice(s),or 9/30/18 09.30.18 Supplies $74.01 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,October 16,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AtMardware 'Jud Gorden Center ygwf Sema-Vveaf A e, WHITE ' S '.ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT:, PAGE Of Account DATE .NUMBER`: 30-Sep-18 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF••BILLING DATE rINVO'ICE DESCRIPTION AM,OUN7 B.ALANC.E 06-Aug-18 21280854 CLAYTON BELL 48. 58 48 . 58 .09-Aug 1.8 212823.2 CLAYTON BELL 3.0.. 76_ 79.34. 20-Aug`-.18 2"128773 2CLAYTON BELL 17 36 96 70 )' 21-Aug-18 .2128825 CLA"YTON. BELL ]0:3 3 174.03...::' 22-Aug-18 21288701 CLAYTON BELL 33 .82 207.85 24 A u g-18 212896-52 CLAYTON BELL 49.96 257..81 24 Aug 18 21289.94 CLAYTON BELL 174 97 4r°32:78: 28-Aug. 1$ Z12915;8 JASON ARMIES 42 44 _. 4,75 .22; '' 28-AUg-18 2129165 CLAYTON BELL 6.99 482.21 ..28-Aug.-18 2129171 CLAYTON BELL 15 94 4.98.._1"5 _ " 04 "sep 18 21295'43 CLAYTON', BELL 23 12 `- 521.;27 :. 05-Se:p 18 `21295;_8:7 CLAYTON BELL 24 98 46:25 10-Sep-18 21298018 CLAYTON BELL 12 . 35 558.60 17-Sep; 18 .2130138 CLAYTON. BELL 6. 38 . _ . 5.64.98. . ep-18 2130311 JAMES PAGE 4:19 569.17; Z5-Sep,718 2130509 7ASO;N ARM,ES 7::18 5;76.15::_r CURRENT+ PAST DUE PAST DUE PAST DUE . TOTAL'; AMT DUE:: 1. MONTH 2 MONTHS 3 MONTHS ;DUE 78.20 498 15 000 0 t30 576 35 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-CarmeL customer Transaction Detai i.s 02-Oct-18 10:3By: 2000005 Page: S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21280854 Term:.1024 SaLes Store: 1 06-Aug-18 09 5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 099575344447CM SCO::ST•7!PC 1/Q83/SDR 2300523= i.00 44:9'5 44.95/ 1 44.9? X" 0829@1036326,SOCKE7 ADAPTER 3/8 20604081.00` 3.59 3.59/. 1 03.5? Account Number: 355 Name CHARGE 48.58 Sub Total 48.58 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 48.58 S D T D N E I A EE CITY OF CARMEL DEPT OF ADAAdct# 355 Inv:21282324 Term 1015 SaLes Store: 1 09-Aug-18 11:3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 039800107978BATTE'RY AA 8PK ENERGIZER 3380599 1.00 : I:79 7.791- 1 07.7;' X 0829@1@@287.18 SUP,JOINT; PL ER, 2004141 1,.00 „ 9.99 9i;.99/., i 1• 09.95, X 056644623691CABLf. PATCH CATSE" 25 BLU= 3184868 1.00 fit 9£ 12:4£/" 1 12.91 Account Number 355 Name CHARGE 30.76 Sub TotaL 30.76 CLAYTON BELL Memo Total Tax e.0e Grand TotaL 30.76 S . D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21287732 Term: 1015 SaLes Stored 20-Aug-18 10=4 L S Person:20000047 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 082123276@43"BUFF WHEEL•";4"" FLANNEL" 25441 „ 1.00 6.99 6.99/ 1, X ;0266`00893344BRASS0METAL; POLISH SOZ , 10334 1,00 ;3 38 .3; 38/; 1 X 08212353&21.8 'ARBOR ADAPT 1l2"°1/,45HF7` 25444 Account Number= 355 Name CHARGE 17.36 Sub TotaL 17.36 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 17.36 White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-0ct-18 10:3By: 2000005 Page i S D T D N E I A E E [C�OFCARMEL DEPT OF ADMdct# 355 Inv:21305099 Term: 1015 SaLes Store: 1 25-Sep-18 09:2 L S Person:20000047 X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C X 07.9340 �67F8FfIN .TAit liRHESYVE x:74906&3 2 00= 3 S9 J Account Number 355 Name: JASON CHARGE 7.18 Sub TotaL 07.18 '— .ARMES Memo: Total Tax 0.00 Grand TotaL 07.18 Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-18 10:313y: 2000005 Page=: S D T D N E I A E E CITY OF CARMEL DEPT OF ADA1dct# 355 Inv:21288251 Term: 1014 Sales Stored 21-Aug-18 11:0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLI Price Per City Ext L C X fl824010024Y3SAN66TSG 5 SHL 80G`'PKS 20@21,6 ; 1 0 3 99 3 99f 1 fl3 Si X �@824010024@6SANDU,.ISC 5""'8HL 1206 PK5 20@2.1.52 '. 1 00 ;.3".99 3. 99f 1 03:9 X € 082901@@2383SANQTSC 5, 8NL 220G" PK5 20021"37: ': 1:00 3 99":-; , � 99/., ': 1, 03.9'. X 02TA26222304MTNWA7S COLdNL MAPLO 1/2PT= 12371 1 @@ 5 37 5 3T/ 1 05 3r X 885911349277QEWAL't DRBIT SANDER 5 . 2437887- 1 00'8 59 9x S4 9�f 1 59 9E Account Number= 355 Name CHARGE 77.33 Sub Total. 77.33 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 77.33 S D T D N E I A E E CITY OF CARMEL DEPT OF ADA1dct# 355 Inv=21288701 Term: 1024 SaLes Stored 22-Aug-18 09 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per City Ext L C x 047719fl3Pt45WHTfESHEtLAG 3# ttT, X 027426222304MINWAf COLONL MAPLE if2PT :12371 1 00, S 37 5' 37f 1 @S 3 X :; 0274266185tflWDOD,CDNQITION£R MT'NWXQT ;" 1224963 } 00 ': 13 6, ., 13' 6 / , : 1 13 6 Enver^'Notes' Account Number: 355 Name: CHARGE 33.82 Sub Tote 33.82 CLAYTON BELL Memo: Total. Tax 0.00 Grand-Total 33.82 S D T D N E I A E E CITY OF CARMEL DEPT OF ADA1dct# 355 Inv:21289652 Term 1014 SaLes Store 1 24-Aug-18 09:2 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell. Price Per Qty Ext L C X 0529`275@0.12TGOftiLLA TAP E1 88 X1:2 YDS 45455421: 2:00 6 99 6 99 f. ? 1 73 9E X 081834190fl�66ARRTCDE TAPE CAOTN 1000 .: 28139 1 fl0 ' �9 99 9' 99f 1 @9 9l. K 077922997374GAPFER TAPE 2, 83X54 76,KS '3764123' % 1 flfl' 2S 3� 25 9�f 1 25.9.; Account Number: 355 Name CHARGE 49.96 Sub Total. 49.96 CLAYTON BELL Memo: Total Tax 0.00 0,oml Grand TotaL 49.96 Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-18 10:3By= 2000005 Page:: S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct# 355 Inv:21289947 Term: 1014 SaLes Store; 1 24-Aug-18 15 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One S e L L Price Per Qty Ext L C 7t 0,82.9013�84t512/3 EXT 'CORE 50' •q.UTDOQR-: 31841 2.00 t. �49 9� 44 9�!- X, 08290131842212/3 EXT.CORiI 100't)UTD00R 31842 1.00 ` 74 95 74.95/ 1 74.9? Account Number: 355 Name= CHARGE 174.97 Sub TotaL 174.97 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 174.97 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAIcIct#:355 Inv:21291580 Term: 1024 SaLes Stored 28-Aug-18 09 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One S e L L Price Per Qty Ext L C X • FA FASTNERS1. FA 1.00 S'0`@.@t 0.201: 1 @O.ZE X' X 08290127@034ACE SEIMPLUG` 16/3 12'BLK 3468410( 1.00 12.95 12`.95/ 1 12.95 X 03.20;768811H814"CABLE TIES PK100i BLK 3001823• ' '1.00 14 2f 14 2E 1 14.Zf X 04S24391.1370MONSTR 6OUTLET SURGE BLK 35@8678` 1.@@. 10.3E 1@.3f/ 1 1@.3£ X 072412004@37U1NEGAR WHITE DIST GAL 131143@' 1 00 ' 4,54'• 4; 59/ 1 04.55' Account Number 355 Name= JASON CHARGE 42.44 Sub Tote 42.44 ARMES Memo: Total Tax 0.00 Grand TotaL 42.44 T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21291650 Term: 1014 SaLes Stored 28-Aug-18 110 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X „ 0212:®0013393 MOUNTING TAPE Account Number: 355 Name: CHARGE 6.99 Sub Tote 06.99 CLAYTON BELL Memo= Total Tax 0.00 Grand TotaL 06.99 Wh i to s Ace Hardware-Carmel Customer Transaction Deta i Ls 02-Oct-18 10:3By: 2000005 Page:, S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct# 355 Inv:21291719 Term 1014 SaLes Store: 28-Aug-18 1,2:2 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X' 0?=8371'420593QISFQSABLE ,EARi'1:UGS 80PR,� 21388Gt8 } 430; ..'}5 9�• }y 4�J } }S 9? Account Number 355 Name: CHARGE 15.94 Sub TotaL 15.94 CLAYTON BELL Memo "41 Total Tax 0.00 Grand TotaL 15.94 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct# 355 Inv:21295439 Term 1015 S a L e s Stored 04-Sep-18 11 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C `X 04$9$852S122QOQ1t'NE1)i .BEAO CRL N} RAfN;'= .`1+124729; ' 1 0i3 4 3$ `: `A.38I 1 04:3E X 04650@7}6$98GLADE,SQCTO,F1FR FRESH CL 1423789,> S 00', } 38 ..`r 1 3,8(; T 06 ,94 X ::.. ,027426G34.8,d8STAfN' MARKER`.PCN Rq MHGY ;. i10372Z5 2 00 S 42, ,, 5 92/ 1 1} 8E Account Number 355 Name CHARGE 23.12 Sub TotaL 23.12 CLAYTON BELL Memo Total Tax 0.00 Grand Total 23.12 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAAdct,# 355 Inv:21295871 Term: 1024 SaLes Store: 1 05-Sep-18 08:0 L S Person:2000028. X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 08&712852506'AU6EEt t/4 "X25 P.,ISTQL Glt` ?F4853541 1 00` 24 5€ 2A 9€/ 1 24 .1f Account Number: 355 Name: CHARGE 24.98 Sub TotaL 24.98 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 24.98 White's Ace Hardware-Carmel customer Transaction Detai Ls 02-Oct-18 10:3Ey: 2000005 Page ! S D T D N E I A E E CITY OF CARMEL DEPT OF ADAAdct#:355 Inv:21298018 Term: 1024 Sales Store: l 10-Sep-18 14 1 L S Person:2000028 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C X ,- 04fi5@@154744GLADE CARPET 8 .RQQi� ., •.•'::1399658 1 4@""- ` 1 GZ ;_ . ', i fi21 .:' 1 @1 6 v , X @$705271677dSQCIO AiR !:#tESHNEA-'i80Z ;'1372309 1 00 fi S9 & 541 ' ' 1 06 SS X @4fi5@@71fi898fiLAf1E:' 50LID'AIA fiRESH CL;.;• ., •':14237$3 3 @@ 1 38 ,,: i 381. 1 04 1? • Account Number: 355 Name= CHARGE 12.35 Sub TotaL 12.35 CLAYTON BELL Memo Total Tax 0.00 Grand Total 12.35 S D T D N E I A E E CITY OF CARMEL DEPT OF AD)Mdct#:355 Inv:21301382 Term: 1024 SaLes Store: l 17-Sep-18 13:5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 25$2&5.5$GQLD".:BONA WELD:CMPO. 14Z :' &187 is 1 @fl°' 6 38 ; fi 381• 1 0fi:3F Account Number 355 Name: CHARGE 6.38 Sub TotaL 06.38 CLAYTON BELL Memo Total Tax 0.00 Owl Grand Total 06.38 S D T D N E I A E EC OF CARMEL DEPT .OF. ADMdct#:355 Inv:21303117 Term: 1024 Sales Store 1 21-Sep-18 09 2 L S Person:2000028 , X F T Scan Number Description Part # Qty Price One S e L L Price Per Qty Ext L C 1( 0@$236861891'CD'BItRREL 6.OLT 2'" 2C t{85102I 1 �i6 4 19; 4' IB/ 1 04 ;1r Account Number 355 Name JAMES CHARGE 4.19 Sub Total. 04.19 PAGE Memo: Total Tax . 0.00 Grand Total 04.19 ACEH.ardware White s At"Hardwar 6 W'd 411 and Garden ('14,].Ffer Thanks for shopping Thanks for shopping our friendly store. our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- C Carmel armeL 731 S Rangeline Rd 731 S Rangelline Rd Carmel,, IN 46032 Carmel, IN 46032 317-846-2311 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ACCOUNT # 355 ITEM OTY SALE/REGEXT ITEM OTY SALE/REG EXT - ; 088712852506 1,f;00 24.98 24.98 048988525122 1.00 4.38 4.38 4495354 EACH 1429729 EACH "AUGER 1/4"125' PISTOL GR" ODOR NEUT BEAD CALM RAIN Smelts Begone SUBTOTAL 4 24.98 1 046500716898 5.00 1.38 6.90 TAX $ 0.00 1423789 EACH GLADE SOLID AIR FRESH C1. TOTAL $ 24 . 981 11 Glade CHARGE 027426634848 2.00 5.92 11.84 1037225 EACH STAIN MARKER PEN RD MHGY I AGREE TO PAY THE ABOVE TOTAL ACCORD.ING--TO_ THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 23.12 TAX $ 0.00 TOTAL $ 23 . 12 CHARGE 23.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE 2000028 1024 212F5-87118:04 15-Sep-18' Ace Rewards IQ V 19800641304 Your receipt guarantees your no-hassle-return SIGNATURE CLAYTON BELL EMPLOYEE TERM INV4 TIME DATE 20110245 1015 21215431 111112 64-Sep-111 INVOICE Ace Rewards 10 9 19800641304 Your receipt guarantees your no-hassle-return INVOICE 1•'1�hit�'s � � H�ti�loti•,�>it� :_�`,, '�1'l�it�`s �3.�><rcltiti>z�'� I'7"Ib?F""��Fddl'8�+'�� d_a'B��m;•�. I Cj�7�'G!1• cy1'4Y/!t`N-CfY�rli'` ��t'%l'L' C;wlvt,Cewzirw-e Thanks for shopping Thanks for shopping I our friendly store. our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- Carme L ` . Carmel 731 S Rangeline Rd 731 S Rangeline Rd ! Carmel, IN 46032 Carrnel, IN 46032 317-846-2311 317-846-2311 CITY OF CARMEL DEPT OF ADMIN=JIM" CITY OF CARMEL DEPT OF ADMIN-JIM i ACCOUNT # 355 ACCOUNT # 355 ITEM ITEM _ OTY SALE/REG EX OTY SALE/REG EXT 046500154744 1.00 1.62 1. 043425826558 1.00 6.38 6.38 1399658 EACH 81387 EACH GLADE CARPET 8 ROOM COLD BOND WELD CMPD 10Z Glade JB Weld 087052716714 1.00 6.59 6. 1372309 EACH SUBTOTAL $ 6.38 SOLID AIR FRESHNER 80Z TAX $ 0.00 Citrus Magic TOTAL 6 . 38 046500716898 3.00 1.38 4. i 1423789 EACH CHARGE 6.38 GLADE SOLID AIR FRESH CL Glade I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $12.: TAX $ 0. TOTAL $ 12 . 3 CHARGE 12.35 I AGREE TO PAY THE ABOVE TOTAL ACCORDING T i THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL _ I EMPLOYEE TERM INV# TIME DATE. 2000028 1024 21301382 01:50 17-Sep-18 Ace Rewards ID # 19800641304 Your receipt guarantees Your no-hassle-return SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE 2000028 1024 21298018 02=19 10-Sep• I N V 0' I C E Ace Rewards ID # 19800641304 Your receipt guarantees your no-hassle-return INVOICE III IIIIIIIIIIII1111111111111111111 sd84T` �F.;2f'f�a'8.t ii t' z�k'7' White's AWE1111rdware Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeiine Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM QTY SALE/REG EXT 079340246768 2.00 3.59 7.18 1490663 EACH FUN TAK ADHESIVE Loctite SUBTOTAL $ 7.18 TAX $ 0.00 TOTAL $ 7 . 18 1 CHARGE 7.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I i 1 SIGNATURE JASON ARMES EMPLOYEE TERM INV# TIME DATE 20000047 1015 21305099 09:22 25-Sep-18 Ace Rewards ID # 19800641304 I Your receipt guarantees r your no-hassle-return v INVOICE White's AWEffardware White"s A Hardware ill d Garden Ccolvier 072 evel Se,t ev;v-olveiw iev Thanks for shopping our friendly store. Thanks for shopping our friendly store, White ' s Ace Hardware- White ' s Ace Kardware- CarmeL 731 S Rangetine Rd Carme L Carmel, IN 46032 731 S Rangeline Rd 317-846-2311 Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM QTY SALE/REG EXT 008236861891 1.00 4.19 4.19 ITEM QTY SALE/REG EXT H851021 EACH i 008236861792 1.00 4.19 4.19' "CD-BARREL BOLT 2"" ZC H851011 EACH 5" CO-BARREL BOLT 3 ZINC 5 008236861891 -1.00 4.19 -4.19 SUBTOTAL $ 4.19 I H851021 EACH TAX $ 0.00 "CD-BARREL BOLT 2"" ZC TOTAL $ 4 . 19 r CHARGr-----C7 191 SUBTOTAL $ 0.00 TAX $ 0.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO TOTAL THE POSTED TERMS AND CONDITIONS ................................. CASE0�00 EMPLOYEE TERM INV# TIME DATE 2000028 1024 21304626 10:06 24-Sep-18 <1 ................ Ace Rewards ID # 19800641304 SIGNATURE JAMES PAGE Your receipt guarantees your no-hassle-return EMPLOYEE TERM INV# TIME DATE 2000028 1024 21303117 09:29 21-Sep-18 Ace Rewards ID # 19800641304 I NVOICE Your receipt guarantees Your no-hassle-raturn INVOICE ,