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Home My WebLink About331258 10/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******211.28* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331258 CARMEL IN 46032 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 211.28 OTHER EXPENSES VOUCHER NO. 186645 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 37500 IN SUM OF$ 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 211.28 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Wasterwater Utility 731 S. RANGELINE ROAD Due Date � b BOARD MEMBERS I hereby certify that that attached invoice CARMEL,IN 46032 (s), or bill(s)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 21295370 01-7201-06 $9,74 and received except 10/10/2018 21295370 $9.74 21297942 01-7200-02 $99.99 10/10/2018 21297942 $99.99 21298295 01-7200-02 $27.98 10/10/2018 21298295 $27.98 21301306 01-7502-06 $73.57 10/10/2018 21301306 $73.57 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer White's Hardware and Gurden Center �':ra!Srrorrr-C'rm!✓Tire WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement ' STATEMENT "ACCOUNT 'PAGE. DATEO fAccount ' NUMBER: NO 30-Sep-18 370 1 TO: CITY OF CARMEL SEWER DEPT. 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS, IN 46280 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DAl,f INVOICE DESGRIPT'IQN AMOUNT B'ACANCE 07-Aug-18 2128146E s18742 275 .17 275 .17 07 Aug 18 21281469 s18756 . 140.20 415 ,37 16-Au;g 18 2128584 ST8793 35; 84 4'51. 21;`': 17 .Aug-18 2128627 jc456 . 35;.84 4;87.05 04-Sep-18 21295370 EQ BASIN 9. 74 496. 79 10 S,e.p 18, 2129794 HANI SOUEIDAN 99.99 596.. 78 _ 1 sep; 18 212982`9 s18876 27 9,8 624 76 17-yep. 18 21301:3:0. s:18898, CURRENT : PAST DUE PAST DUE ' PAST DUE ` TOTAL` : AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE. 211.28 487 05 0 00 t3 U0 698 33 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-18 10:3Ey: 2000005 Page; S 0 T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv=21281466 Term: 1015 SaLes Store: 1 07-Aug-18 12 4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 4314&'77 :" SHARKBITE CNG7R•1/2Xt/2MP 4319877= ? 2 00" =5..87, 587J• T it:Ir X-, 4319950 SHARKBITE CNGTR 112X1/2FP,'` 4319950' 4 00'• 5 6$ X 4882643, UNION ELBQW 1/2"CTS 4.$82641. 3 00 4 59 4'':59/ 1 13 7i' X4320255 SHARKBITE ENB STOP, 1f2 4320255< 3 06 5.87 5':87! 1 17.6''. X 4881249 UNION'Ei^BOW:3l4 CT,S; 4881249: 2 00 G 99 6:99/ 1 13.9E X 4'320297 SHARKBITE,TEE 3/4.' d3?0297 3 00 10 g,.. , r 1,0'.9 ! •' ° 1 32.7 X 4,320461 SHARKBITE COGPiING 3l4 432046;11 3 00 ,': 7.?? 722!, 1 21 6E', X; 43205it SB RER .00UPLE 3/4X1/2 LE` 4320511 2.08- ; 8 39 8:39,/ 1 16.7F; 7t 4320544 SHARKBITE CNETR 3J4X3l4FP 4.320594:' 2 00 i B 71 6;71! .. t 13 4< X 4320891 SHARifBITfi CONN 3/4;" M'Lf' 4320891 2 00-,'V 6 71 6;71/ 1 13 4i`+ X 4321L47 SB RE43 ELBOW3/4X1/Z Lf - 4321147' 10 9 X A32t$Ifi SB, TEE 3/4X.112X3/4 LF, 43218.16.. 2 00 1{2 5� 12:5 ,1 1 25 tI X 4327824 S8 •TEE 3/4X1/2X1/2tt 4321824 1 00 T2 5t 12:5 /• 1 12.5E' X, 432t$40 SHARKBITE. END STOF ;3f4 432'1840: 71- 6:71/;- 1 ZS.Sr Account Number 370 Name CHARGE 275.17 Sub TotaL 275.17 JEFFREY A. COOPER Memo: s18742 Total Tax 0.00 Grand TotaL 275.17 Whites 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 SEWER DEPTAcct#:370 Inv:21281469 Term: 1015 Sales Store: l 07-Aug-18 124 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 697285240056PEX PIPE 1/2X5 SLUE 4567491/ t.0@ ` 1.99 1:.991 t 0i.9€ X "039923279@2fiPEX PIPE 314X5'" RED 4567151 1.@,0 3_t`9 3.14/. 1 03.1' X 099575448089CM RATCHET 3f8DR TERDROP230@0,1@ 1.60 ,' 21.95 21.95/' 1 21.97 X 0116.572851@4"PVC UNION 1/2"' 'SCH$0" 40925 5.0@ 3:79 3'.79'/" 1 15.95• X @88'409@Ita%PRESSURE GAUGE 1!4 2@@FSI ' 4339974'; 3 0@ 9 .99 9'.99/ 1 29 9i. X 671942038336PVC ADAPTER 112SX1/ZMPT 43776 fi.@0 ` 0-.59 X 53400 0, WRENCH 7/76"',~SAE OE" 22989901 1.00 ; 19'95 19.95/, 1 14.95 X 099575446948 CM WRENCH C0M6 7/76 2299667;, 1.00 7.59 7'.59/ 1 0.7.5` X @,IHOSE HVY-D. FLEX 5/8X75, ': 73006 7.0@ 35.95 35,.95! 1 . 35.9E Account Number: 370 Name CHARGE 140.20 Sub Total 140.20 JEFFREY A. COOPER Memo: sl 8756 Total Tax 0.00 Grand Total 140.20 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21285842 Term: 1014 Sales Store: l 16-Aug-18 12:5 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X020.0RY 66187453SPPNT 2X GRAY PRIMER 1395847„ 7,0@ •` 4 4$• 4: 48/ '. 1 31:3E! X 020066i87156,SPRYP.NT 2X WHITE PRIMER , 13955Z4'; 1.00 4.4&' Account Number: 370 Name': CHARGE 35.84. Sub Total 35.84 / JEFFREY A. COOPER Memo 518793 Total Tax 0.00 Grand T o t a L 35.84 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21286275 Term: 1024 Sales Store= 1 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 @Z@0`66187453SPRYPNT 2X GRAY PRIMER 1395847' 8.00 4.48 41481 f,l Account Number: 370 Names CHARGE 35.84 Sub Total 35.84 ,JEFFREY A. COOPER Memo: jc456 Total Tax 0.00 "44� Grand Total 35.84 White's 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 SEWER DEPTAcct# 370 Inv:21295370 Term: 1014 SaLes Store: 1 04-Sep-18 10. 1 L s Person:20000047 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 41732 "_ 112'-X10 CPVC'PIPE`SCHdO 41732 I 2.00 4.87 4 871• } 09.74 Account Number 370 Name MIKE CHARGE 9.74 Sub TotaL 09.74 TURNER Memo: EQ BASIN Total Tax 0.00 Grand TotaL 09.74 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21297942 Term: 1015 SaLes Store: 1 10-Sep-18 12:3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 03873965173MAG CHAR6R iED FLSHIGHi, 3555645' 1:G0 49 9c 99 9E/: 1 99.9 Account Number 370 Name HANI CHARGE 99.99 Sub TotaL 99.99 SOUEIDAN Memo Total Tax 0.00 Grand TotaL 99.99 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21298295 Term: 1015 Sales Store: 1 11-Sep-18 10:3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 'P X 08290100280Z6.DFA;GONAL�P'LIER 2.0"0' ��13 3. 1:3'.9../ •`1 27.9E Account Number 370 Name= JEFF CHARGE 27.98 Sub TotaL 27.98 TotaL Tax 0.00 �TRAGESSER Memo: s18876 Grand Total 27.98 l Wh i te's Ace Hardware-Carmel Customer Transaction Deta i Ls i 02-Oct-18 10:3By: 2000005 Page I S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv=21301306 Term 1024 Sales Store: l 17-Sep-18 11 5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 62@0667.5f987SPRYP.AINT PRO REUPftM15O2 1@@41.42 2 '@@ 5 J8 ,s 38l } 1@ .7 X X 02@068758288SPRYPAINT PRO GRYf'RM156r 10@.4`159 4 0@ 5 87 5 28( 1 21 1"r X; X 02@066757984SPRYPAINT PRO GL,BLKISOZ, 1@041@i9 6.0@' 5 87 S 28/, 1 31.76 X 02472150@@761J2#:;BLUE CHALK 2@864 1.0@:; 2 39 2 39/ .1 1 02 5A X @42526836X77CHALl( REEL. W/REFIL:BLUE Account Number: 370 Name DUANE CHARGE 73.57 Sub Total 73.57 30P JARVIS Memo.: s18898 Total Tax 0.00 Grand Total 73.57 I wnite s Ace Haraware- wnite S Ace Hardware— Carme L Carme L 731 S Rangeline Rd 731 S Rangeline Rd 2 Carmel, IN 46032 Carmel, IN 46032 317-846-2311 317-846-2311 :ITY OF CARME SEWER DEPT. CITY OF CARMEL SEWER DEPT. kCCOUNT # 370 ACCOUNT # 370 ITEM OTY SALE/REG EXT ITEM QTY SALE/REG EXT !20066756987 2.00 5.38 10.76 082901002802 2.00 13.99�- 27.98 1004142 EACH 5.98 2004091 EACH SPRYPAINT PRO REDPRM150Z 6 DIAGONAL PLIER i i 920066758288 4.00 5.28 21.13 1004159 EACH 5.87 SUBTOTAL $ 2.7.98 SPRYPAINT PRO GRYPRM150Z TAX $ 0.00 920066757984 6.00 5.28 31.70 T v A L $ 27 . 98 1004100 EACH 5.87 _ SPRYPAINT PRO GL BLK150Z ��_ CHARGE 27.98 924721500016 1.00 2.39 2.39 1; PO # s18876 ?0864 EACH _ _ 1/2# BLUE CHALK I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 942526936777 1.00 7.59 7.59 !4772 EACH CHALK REEL W/REFIL BLUE 4 SUBTOTAL $ 73.57 t/ TAX $ 0.00 TOTAL $ 73 . 57 SIGNATURE JEFF TRAGESSER CHARGE 73.57 EMPLOYEE TERM INV# TIME DATE 10 # $18898 2000245 1015 21298295 10 32 11-Sep-18 I AGREE• TO PAY THE ABOVE TOTAL ACCORDING TO rHE POSTED TERMS AND CONDITIONS Ace Rewards ID b 19800641328 Your re6eipt guarantees Your- no-hassle-return I r�� I I INVOICE >IGNATURE DUANE JARVIS :MPLOYEE TERM INV# TIME DATE X000028 1624 21301306 11:57 17-Sep-18 Ace Rewards ID # 19800641328 Your receipt guarantees your no-hassle-return 1 INVOICE White's AAAWR.Irdware White's At", Rardw,111 Ile and 6�anh,n t. 4--carer aad Thanks for shopping Thanks for shopping our friendly store. our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- Carmel Carme 731 S Rangeline Rd 731 S Rangeline Rd Carmel, IN 46032 Carroel., IN 46032 j 317-846-2311 317-846-2311 CITY OF CARMEL SEWER DEPT .ITY OF CARMEL SEWER DEPT. kCCOUNT # 370 ACCOUNT # 370 ITEM OTY SALE/REG EX 1' ITEM QTY SALE/REG EXT 41732 2.00 4.87 9.74 038739650173 1.00 99.139 99.99 EACH 3565645 EACH 1/2"X10' CPVC PIPE SCH40 MAG CHARGR LED FLSHLGHT SUBTOTAL $ 9.74 SUBTOTAL $ 99.99 TAX $ 0.00 j TAX $ 0.00 TOTAL $ 9 . 14 TOTAL $ 99 . 99 CHARGE 9.74 CHARGE 99.99l 10 # EQ-BASIN J I AGREE-30 PAY THE ABO\jE TOTAL ACCORDING-TO'. I CCORDING-TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS THE POSTED TERMS AND CONDITIONS SIGNATURE HANI SOUEIDAN 'IGNATURE MIKE TURNER III EMPLOYEE TERM INV# TIME DATE :MPLOYEE TERM INV# TIME DATE 2060245 1015 21297942 12:-, ?8008847 1914 21295370' 512 0476p--118 - Ace Rewards if) t 19800641328 Ace Rewards 10 # 19800641328 Your receipt guarantees Your receipt guarantees you, no-hassle-return your no-hassle-return INVOICE INVOICE