The URL can be used to link to this page

Home My WebLink About331254 10/17/18 *'' CITY OF CARMEL, INDIANA VENDOR: 037500 :• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********51.22* �� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331254 y�iTON/� CARMEL IN 46032 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 385 39.88 OTHER EXPENSES 1115 4237000 395 11.34 REPAIR PARTS Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO: ALLOWED owED zo Vendor# 037500 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM O1 $ CITY OF CARMEL 731 S. RANGELI N E 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 . $11.34 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 21310216 42-370.00 $11.34 1 hereby certify that the attached invoice(s),or 10/5/18 21310216 $11.34 1115 101 1115' 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 10, 2018 Renick,Timothy Director . . I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. 186681 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 37500 IN SUM OF$ 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 39.88 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 $36.11 and received except 10/15/2018 372 $36.11 385 01-7200-07 $3.77 10/15/2018 385 $3.77 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 AW Hardware m_n_!Garden Cerner WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 , Statemenvl. STATEMENT ACCOUNT EEi DATE NUMBERI Of Account30-Sep-18 ' 385 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 DATE , INVOICE DESCRTPTIpN AMOUNT BAL`ANC:E.?± 07-Sep-18 21296927 JEFF EADS 3 .77 3.7.7. CURRENT:; PAST DUE PAST ,DUE I PAST DUE AMT DUE;:, 3' MONTH `'2 MON1'H5 3 MIONTHS ;DUE 3. 77 ' 0 flfl . fl.Op fl ;Oa 3 . 77 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel { Customer Transaction Detai Ls 02-Oct-18 10:38y: 2000005 Page I S D T D N E I A E E CITY OF CARMEL UTILITIES AAmct#:385 Inv:21296927 Term: 101.4 SaLes Store: 1 07-Sep-18 13 5 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X @1920@7�53524AL1 FtJRP- CLNft LBMOht,.3?OX 774477777777771.00. 3 7:7 T7/'`, 1 03.T Account Number: 385 Name: JEFF CHARGE 3.77 Sub Total 03.77 EADS Memo: f Total Tax 0.00 Grand TotaL 03.77 «White's 1 .Hardware CUT ALONG DASHED LINE and Garden Center gua!Snuii•[-(uvea!✓ria WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032CARMEL IN 46032 317-846-2311 Statement STAT EMENTt ACCOUNT PAGE fAccou n t STATEMENT ACC,OUNTi DATE NUMBER NO " DATE NUMBER 30-Sep-18 372 1 30 Sep-18 ` 372 TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE C/O CARMEL UTILITIES , 30 WEST MAIN ST. CARMEL, IN 46032 I TO ENSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT << CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY,--LAST- DAY OF. B_IL'I_ING_.M8NTH _ AMOUNT REMITTED_,,___ DATE INUOI.CE DESCRIPTION AMOUNT BALANCE, IN1/0°ICE AMOUNT Xr 13-Sep-18 21299331 BILL KELLAM 36.11 36.11 21299331 36.11 i j I I CURRENT" PAST DUES PAST RUE'` PAST DUES TOTAL PLEASE PAY AMT DUE 1: MONTH 2 MONTHS4 DUE THIS AMT 36 11 Q OQ t? t3 Q{1 36. 11 TOTAL > 36.11 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i I 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 H&dct#:372 Inv 21299331 Term: 1015 Sales Store 1 13-Sep-18 11 :4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 682401036272MAG N;UTSET'FER 114: 20603171 f.00 2 28 `.. 2>.2$/ . 1 02..2£ X 0288773649640EWALF ISERT: BIT#2 •2PK8 2294387: 1 00 '. 5 37 S; 37f 1 05 3i. X 0082366494133P SH.EETER WHITE 9k'2 } H47728 '; 1 00. ;$ 49 8 49/ 1 08 4< r X 08 250 1 3 48 955 1613 EXT';CORfI ,8fl "&1tN 34895: 1 00- '19 9; 19 9../. 'i 1 19:9'1 Account Number: 372 Name: BILL CHARGE 36.11 Sub Total 36.11 6 J KELLAM Memo Total Tax 0.00 Grand Total 36.11 1 I I