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Home My WebLink About332603 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 037500 s ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******122.21 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332603 CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 355 122.21 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. 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 $122.21 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 10.31.18 42-390.99 $122.21 1 hereby certify that the attached invoice(s),or 10/31/18 10.31.18 supplies $122.21 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 Wednesday, November 14,2018 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 AiMiardware and Carden Center C�':rn!Seruirr-(wrn!✓'filar WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STAT:E,MENT ,ACCOUNT O fAccoun' BATE a NUMBER': E NO.. 31-Oct 181 355 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 BIL -ING I DATE INVO;ItCE DES'CRIP.TLON AMOUNT BALANCE, ; 21-Sep-18 2130311 JAMES PAGE 4.19 4.19 05 OCt 18 2131021 CLAYTON BELL 4. 59, ✓ `,8 78 08-ort 18 2131152 CLAYTON BELL 19: 90 28 09-Ott 18 21312107 11 CLAYTON B. LL. . `, 86.95 5 ,63:;, 19-oct-18 2131675E CLAYTON BELL 10.77 126.40 �.....•^-nc ,Y,"k Il ''fIf'`.y.i-A/iii e_TR'��-=r=�M k NOV 13 2018 CURRENT $ PAST DUE ' PAST DUE PAST DUE TOTAL AM.T DUE : 1 MONTH 2 MONTHS 3 MONTHS DUE .' 12 .40 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. l ' Whites Ace Hardware-CarmelCUStOBIer Transaction Detai Ls �05-Nov-18 15: 18y: 2000005 Page: i S D T D N E I A E E CITY OF CARMEL DEPT OF AD)Mdct#:355 Inv 21303117 Term 1024 Sales Stored 21-Sep-18 09 2 L S I Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C 777777=—..00823686'1841C4=BARREL BOLT 2'•` XC H857021` i`;00 ' 4 t9 419/ ' Account Number= 355 Name JAMES CHARGE 4.19 Sub Tote 04.19 —4d _!PAGE Memo: Total Tax 0.00 Grand TotaL 04.19 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct# 355 Inv:21310210 Term 1014 SaLes Store d 05-Oct-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 051IA1334455M0,UNT`ING TAPE 1/2X7.5 91646•; Account Number= 355 Name: CHARGE 4.59 Sub Tote 04.59 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 04.59 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAL1dct#:355 Inv;21311528 Term: 1024 SaLes Stored 08-Oct-18 08=5 L S Person:2000028 X F' T Scan Number., Descr•i pt i on Part # ON ty Pr i c One.=, Se,L L—Pr>i-ce Per Qty.. '' Ext L C X,• 5-959 - KEY_,TEAM LOG;U O,R NA'�SCAR5959 •: "; S i 00• 3 98 3;i 98/: Account Number: 355 Name CHARGE 19.90 Sub TotaL 19.90 CLAYTON BELL Memo: Total Tax 0.00 Grand TotaL 19.90 I i Whites Ace Hardware-Carmel Customer Transaction Detai Ls 05-Nov-18 15: 1By: 2000005 Page 4j S D T D N ( E I A E E CITY OF CARMEL DEPT OF ADAldct#:355 i Inv:21312079 Term: 1015 SaLes Stored 09-Oct-18 10 0 L S Person:2000245 X F T Scan Number Description Part # Qty Price One , SeLL Price Per Qty Ext L C X 0829@128599bBUl"B."'ACE F32T8 2PK; 3856879` 1.:@0 6 94 .+ 6` •99/ r X 086876141702WET`FLOOR CA UTION SIGN, 18149' 4 00 19 95 19 9�,/, i 79 9E Account Number: 355 Name= CHARGE 86.95 Sub TotaL 86.95 CLAYTON BELIL Memo TotaL Tax 0.00 I Grand Total 86.95 S D T D N E I A E E CITY OF CARMEL DEPT OF AONdct#:355 Inv:21316756 Term: 1024 SaLes Store: 1 19-Oct-18 11 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 X 05TL3S81232.7DISMWAND ,SCOTCH BR ITE 1.438696,' i•.00 3.5"9 j 3' S9/•' i'" @3.55:' X 021200572807SCRUBBER DTS:HLVANDVR'EFILL; 7363589 2.00• 3.59 ( 3,59/' 1 07 1F . Account Number 355 Name CHARGE 10.77 Sub TotaL 10.77 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 10.77 i ' I I I i ti' ilite' Acotflardware Millite's AtCkRardwave Thanks for shopping will C"vive.er our friendly store. Wh i te ' s Ace Hardware'" Se-vefice-omee'Amer, Thanks for shopping Carmel our friendly store. 731 S Rangellne Rd Wh-ite ' s Ace Hardware- Carmel, IN 46032 317-846-2311 Carme L CITY OF CARMEL DEPT OF ADMIN-JIM 731 S Range[ine Rd ACCOUNT 355 i Wrmel, IN 46032 317-846-2311 ITEM OTY SALE/REG EXT CITY 0-F CARMEL DEPT OF ADMIN-JIM 008236861891 1.00 4.19 '1 H851021 - EACH- CD-BARREL ACH- ACCOUNT 355 t D 6ARR-E--'L �BOLT'*2--`-ZC� ITEM Q.T Y.--.SAL E/REG.----- EXT 008236861792 1.00 4.19 4,19 H8510-1-1- -,EACH--- SUBTOTAL $ 4.19 .-CO-BARREL"BOLT 3 ZINC 5 TAX $ 0.00 7082368-61891 l -1.0 -4.19' 0 4.19 TOTAL $ 4 . 19- H851021 EACH -- "CD-BARREL BOLT 2"" ZC 5.. CHARGE 4.191 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO SUBTOTAL $ 0.00 THE POSTED TERMS AND CONDITIONS TAX $ @.@@ ................. ... ...... ........ I-TOTAL $ 0 . 00 CASH 0.00 EMPLOYEE TERM INV# TIME DATE 2000028 -Sep-18 1OZ4 21304626 10:06 24 t--16—NATURE JAMES PAGE Ace Rewards ID 4 19800641304 .EMPLOYEE TERM INV# TIME DATE Your receipt guarantees 2000028 1024 21303117 ,:29 21-Sep-18 your no-hassle-return Ace Rewards ID # 19800641304 Your receipt guarantees your no-hassle-r6turn I NVO ICE INVOICE .��` �1 I White"s AWEHardware White's . , Hftrd waste and Gadoklt C�'ya�rx6�tiR�fda�ce-C�a4�r�r`.a'�r�:� I �d'w=r•:r1'ti��urr.sr-�'�arrre.',i'�•ic.4 i Thanks for shopping Thanks for shopping( our friendly store. our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- Car�me L i Carme L 731 S Rangeline Rd 731 S Rangeline Rd 46032 Carmel, IN 46032 Carmel, IN 317-846-2311 311 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ACCOUNT # 355 ITEM OTY SALE/REG EXT I ITEM QTY SALE/REG EXT 5959 5.00 3.98 19.90 051141334455 1.00 4.59 4.59 EACH 91646 EACH KEY TEAM LOGO OR NASCAR MOUNTING TAPE 1/2X75 --SUBTOTAL $ 4.59.: SUBTOTAL $ 19.90 TAX $ 0.00 TAX $ 0.00 TOTAL $ 19 . 90TOTAL $ 4 . 59 CHARGE CHARGE 4.59 19.90 l I AGREE TO PAY THE--ABOVE TOTAL--ACCORDING-TO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I THE POSTED TERMS AND CONDITIONS THE POSTED TERMS AND CONDITIONS,,. i SIGNATURE CLAYTON BELL i SIGNATURE CLAYTON BELL i EMPLOYEE TERM INV# TIME DATE EMPLOYEE TERM INV# TIME DATE 20000004 1014 21310210 12=50 05-Oct-18 2000028 1024 27311528-08-52 08-Oct-18 Ace Rewards Ill # 19800641304 Ace Rewards ID # 19800641304 Your receipt guarantees Your receipt guarantees your no-hassle-return your no-hassle-return INVOICE INVOJCE i i eard 6�trk White's AN W1jjjj1-t1wjjj.e Thanks for shopping our friendly store. I Thanks for shopping White ' s Ace Hardware- our friendly store.. White ' s Ace Hardw*are- Carme. L 731 S Rangeline Rd Came L Carmel, IN 46032 - -731 S Range I i tie Rd 311-896-23}1. i Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 CITY OF CARMEL DEPT OF-ADMINJTM ACCOUNT 4 355 ITEM QTY SALE/REG EXT 051135812327 1.00 3—.59 3.59 .=:-ITEM OTY, SALE/REG EXT 1438696 EACH 082901285-94-6 --1 0-0 .—6 .99 6.99 DISHWAND SCOTCH BRITE 3856879 EACH 1� ----2— BULB,ACE F32T8 2PK 021200572807 go 3.59 7.18' 1363589 EACH 1 086876141702 4.00 7-9-9979.96- SCRUBBER DISHWAND REFILL 18149 EACH WET FLOOR CAU.TION SIGN� ISUBTOTAL $ 10.77 I TAX $ 0.00 SUBTOTAL -0-TAL- TAX 0.00 T $ .1-0 . 77 $ TOTAL $ TAX$ 86 . 95 CHARGE I 10.,77 CHARGEEfi.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL- ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE SIGNATURE CLAYTON BELL 2006028 70-24�21316756 11:22 19-Oct-18 _EMPLOYEE .INV# TIME DATE E 12000245 1015 21312079 :09 09-Oct-1 Are Rewards ID # 19800641304 Ace e Reward; ID N 19800641304 Your receipt guarantees Your no-hassle-return Your receipt guarantees- your no-hassle-return ii t INVOICE zVIE