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Home My WebLink About331257 10/17/18 `% �,q,,*� CITY OF CARMEL, INDIANA VENDOR: 037500 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******224.80* %` /??: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331257 °jaroN�, CARMEL IN 46032 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 224.80 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELIN 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 $224.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 21296020 42-390.99 $2.68 1 hereby certify that the attached invoice(s),or 9/5/18 21296020 miscellaneous supplies $2.68 1110 101 1110 101 21296019 42-390.99 $97.98 bill(s)is(are)true and correct and that the 9/5/18 21296019 miscellaneous supplies $97.98 1110 101 materials or services itemized thereon for 1110 1 101 21298080 42-390.99 $13.46 9/10/18 21298080 miscellaneous supplies $13.46 1110 101 which charge is made were ordered and 1110 101 21297813 42-390.99 $103.72 received except 9/10/18 21297813 miscellaneous supplies $103.72 1110 101 1110 101 21299501 42-390.99 $6.96 9/13/18 21299501 miscellaneous supplies $6.96 1110 101 1110 101 Friday, October 12,2018 Jim Barlow Chief 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 i White's AietH rdware and Garden Center l�iurl Sertvu-Qiraf✓riay WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement J .-ACCOUNT PAGE OfAcco u n t _ ' DATE NUMBER N0 30-Sep-18 360 1 TO: CITY OF CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE D.ESCRIPT.ION AMOUNT BALANCE 03-AUg-18 2127927 ED ALVAREZ 16. 50 16. 50 O8-AUCI-18- _.2128.2_06 BRADY _MYERS _ _ 65 . 54 _ _ _ 82.04___ ,_09.-Aug=18 2128244 ED ALVAREZ 5.29 87. 33 2128_ Q__ » _OB_VAANv0oRST .__-�1 .38. � _=�88 71 23-Aug-18 2128921 BLAINE MALLABER 28. 17 116.88 05-_Sep-18. 2129601_ _. _ SHANE_ COLLINS - 97.98 _ 2.14.8.6_ 0.5-Sep=18 :212.9602SHANE COLLINS. 2..68 217.54 rl_OSep=18 L_212.9781_ SHANE CO_L.L_INS_� __1_03.72 =_____32.1 26 _ 10-Sep-18 2129808 BLAINE MALLABER 13.46 334.72 13-Sep-18 21299501 BLAINE MALLABER 6.96 341.68 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT.DUE. I -MONTH- 2 MONTHS. 3 MONTHS DUE 224.80 116.88 0.00 0.00 341.68 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:38y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:21282804 Term:1024 Sales Store:l 70-Aug-78 71: 7 L S Person:2000028 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X':- .FA ,c _,'-FASTNERS . ..FA - - -2..0C = 500.P. '0:`6!/'.',1: 'X- Account Number: 360 Name: BOB CHARGE 7.38 Sub Total 01.38 VANVOORST Memo: Total Tex 0.00 Grand Total 07.38 S D T D N E I A E E CITY OF CARMEL POLICE DEFAcct#:360 Inv:21289216 Term:1015 Sales Store:I 23-Aug-18 10:t L S Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X - 88335158942(Polo}Privacy'StnNkI 7 5800685 . "7.0!' 76.9! '16.9:/'' 1 76:q.1- X YX" 0829073235947613.EXT-CORD-10' ORG -32359;"... ,. ;,•o- 2rOL- •• S.S!-= 5.5E./" 1 - •1 Y.11 - QAccount Number: 360 Name: BLAINE CHARGE 28.17 Sub Total 28.17 MALLABER Memo: Total Tax 0.00 Grand Total 28.17 S D T D N E I A E E CITY OF CARMEL POLICE DEHYcct#:360 Inv:21296019 Term:1024 Sa/es Store:l 05-Sep-18 12: L S Person:2000028 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X: CU _'CUT GLASS;SCREEN,PIPE;ROPE'!- CU 120:,0' '' 500'.0,: -0:5 / .`t_ '7084 X' 77320432672!LATTICE MLD 5/76X1;3/8X8. 58208 ,1.OB _ 6:2: -"6.2:/ -�7 -06:2:: , X'- - EML SPRY ROYL L _ 1196427-082H0109202E4 _ t OC .3.9f 3:9f/ 1 03:9�J - - - _ _ X-. -- '082901.17013111.,.5OZ ENML SPRY SNSHNYEL'. 17013 ." "- !.Of - 3.9! - 3:9!% = 1- .63:'9! -. - X 08290175753!TWINE,#18525' YELLOW' - - 75753"y 1:0(•, - 8.9E 8.9!./.: ,1r 08':9! - - -• -082901170077,.50Z ENML SPRY CHINARO17005..,' _ - _ - 1-6C" 3.9! -3.9?%" 1 �03;..9s _ Account Number: 360 Name: SHANE CHARGE 97.98 Sub Total 97.98 COLLINS Memo: Total Tax 0.00 Grand Total 97.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:3By: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:21296020 Term:1024 Sales Store:7 05-Sep-18 12:t L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X* -.-,.:FA-, FASTNERS;,". - FA' - - 4.0C -_,500:0, 0.1-Z.-- 1 " ',.61 -' _-`. X. - 7F _ FA'-- = FASTNERS- - - FA _ 4 Of,_�-:` -500.0 "- 0:Si/ 1 ,02 01, X Enter--Notes - - - _ - Account Number: 360 Name: SHANE CHARGE 2.68 Sub Total 02.68 COLLINS Memo: Total Tax 0.00 Grand Total 02.68 S D T D N E I A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:21297813 Term:1024 Sales Store:l 10-Sep-78 09:1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07078357250IRU-Extend W&G:RTU:7-:33g- -'7203334 "-- '. -c- -•T.00_ 23:91 23:914. 1 " '23.91 - " X: '77320432672!LATTICE MLD'S%76X1-3/8X8 58208'. - A .. 2 0C 6.2: ''.6.2;Y 1' -'12.:4•• X ;0'0823650093(FG'•QUICK LK 3/76X2: "20 H321670. - 6.0(-' 1.8E1.85/. 7 -71.:3 - X '.',42120030023 GLUE HISTRGTH#90 16>250Z: 1001650_ .4.-OC <73.9f 13.9/ -.1 .. 55;91 Account Number: 360 Name: SHANE CHARGE 103.72 Sub Total 103.72 COLLINS Memo: Total Tax 0.00 Grand Total 103.72 S D T D N E I A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:21298080 Term:1024 Sales Store:l 70-Sep-78 15: L 5 Person:2000028 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 07829721926E CLR KI TCNN/BATH CLNR 17,07-. ,1002088- _ .: 1.;t -` - 4.61_ '4'.6E/ 1 .04-.6i - X' - -07475703370E THE WORKS HOWL CLNR 3207' 18428 ,. 1.OE'• •2.71' 2.7E/- 1 "02:7. - - X _ -07779880155!BRSH.TILE&GROUT-HOMPRO; ;t 1271674 7 O( 5,9$ 5:.9E%_ 1 i05.9: - �) Account Number: 360 Name: BLAINE CHARGE 13.46 Sub Total 13.46 MALLABER Memo: Total Tax 0.00 Grand Total 13.46 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:30y: 2000005 Page:• S D T D N E I A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:27299507 Term:7075 Sales Store:l 13-Sep-78 75:11 L S Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 5567 - :KEY BEST - - - -5567- '- 2.01 3.41 3.4E/ 7 "06.91 n Account Number: 360 Name: BLA INE CHARGE 6.96 Sub Total 06.96 MALLABER Memo: Total Tax 0.00 Grand Total 06.96