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Home My WebLink About332605 11/21/18 0,Coq ��" �� CITY OF CARMEL, INDIANA VENDOR: 037500 '• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********19.96* s =� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332605 v��oN�` CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 372/385 4.59 OTHER EXPENSES 651 5023990 372/385 15.37 OTHER EXPENSES VOUCHER NO. 183419 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 37500 IN SUM of$ 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 4.59 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Water Utility 731 S. RANGELINE ROAD Due Date BOARD MEMBERS . I 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 385 01-6200-07 $4.59 and received except 11/19/2018 385 $4.59 ,cr I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 186896 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 37500 IN SUM OF$ 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 15.37 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 $10,78 and received except 11/19/2018 372 $10.78 6 385 01-7200-07 $4.59 11/19/2018 385 $4.59 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 aqd Garden Center 67xxa!Snorir•l�rcnl.7'r&x WHITE ' S 'ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE OfAccount , DA`fE NUMBER: NO 31-oct-18 372N� � 1 TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY-LAST DAY OF BILLING DATE INVOICE!. DES'G:RIPTIUN AMOUNT 8'ALANC:E'; 13-Sep-18 21299331 BILL KELLAM 36.11 36.11 19 OCt 18 2131677E ANDY WEHNER 8.09 44.20 19.oct. 18 .21316:$2 ANDY;.wEHNR. L.URRENT; PAST DUES PAST :;DUE' PAST DUE • TOTAL AMT DUE`',t 1 .MONT:H 2 MONTH'S 3 MONTHS :rDUE 10.78 36 11 d Utf 0 OCt 4� 46.89 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i White's Ace Hardware-Carmel Customer Transaction Detai Ls i05-Nov-18 15: lBy: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT. OF Ndct#;372 Inv:21299331 Term: 1015 Sales Stored 13-Sep-18 11 :4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C X 0829010362?2MAG'"NUTSETTER 1/4 20603iZ 1.00 Z_28 ,-1, 2;28/ 1• - 02.2E. X 0288773649640EWAL7ISERT BIT#2'2PK6 2294387. l 00 S 37 5 37/ - 1 05.31 1 X 008236649413 SP SHfETER WHITE.9X2 H47728 1 00 8 49 8 49/. 1 08 4? X 082:90134895516/3'`ElCORD•80GRN• 34895 19 Account Number 372 Name BILL CHARGE 36.11 Sub Total 36.11 J KELLAM Memos . Total Tax 0.00 Grand TotaL 36.11 S D T D N E I A E E CITY OF CARMEL DEPT. OF HAAdct#=372 Inv:21316776 Term: 1024 SaLes Stored 19-Oct-18 11 4 L S Person:2000028 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C 050644623028ADRPTER.CQAX. F TO ,F 1GHZ s 3,398476 1..00` & D9 8' 09/ 1 8.0E Account Number= 372 Name ANDY CHARGE 8.09 Sub Tote 08.09 WEHNER Memo f Total Tax 0.00 Grand TotaL 08.09 S D T D N E I A E E FiTTTF CARMEL DEPT. OF HAAdct# 372 Inv=21316821 Term: 1024 SaLes Store= 1 19-Oct-18 12 2 L S Person:2000028 X F T Scan Number Description Part # Qty Price One ;SeLL Price Per Qty Ext L C X :.050,6446221.99HOMET'HTR "CONNECTR R66 PK2: ( 31,0757® Account Number 372 Name ANDY CHARGE 2.69 Sub TotaL 02.69 WEHNER Memo• Total Tax 0.00 �i/ �` Grand TotaL 02.69 White's AW Hardware and Garden Center 9ua!Seeaw,,real✓`i ae WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE: OfAccount_. DATE NUMBERS: NO ; 31-oct rv18 385 1 TO: CITY OF CARMEL UTILITIES ADMIN. " C/0 CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 i _ ALL PURCHASES ARE DU.E- AND PAYABLE BY_. LAST_-DAY_OF BILLING-_ DATE ;INVOICE <`D.ESC;RIPTIQN AMOUNT BjALANC;E 07-Sep-18 21296927 JEFF EARS 3.77 3.77 24-oct-18 2131905E JEFF EARS 9. 18 12 .95 Jr GURRENTi. PAST E PAST:;DUE PAS.:T,;DUE, AMT :.DUE 1. MONTH 2 MONYHS 3 MONTHS DUE". .i< 9.18 3 77 fl fl0 (? Q0 12 .95 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. � I White's Ace Hardware-Carme L Customer Transaction Deta i Ls 05-Nov-18 15: 18y: 2000005 Page S D T D N E I A E E CITY OF CARMEL UTILITIES AAdlct#:385 Inv=21296927 Term: 1014 SaLes Stored 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 ? 019ZB@75'3524ALL Pf1RP 'Ck.Pllt• LEMON 3202;" x,;14371.28 `. :s. � 1 00" 3.T7 3 T7/. .: t 03';7• Account Number: 385 Name: JEFF CHARGE 3.77 Sub Total 03.77 EADS Memo: r Total Tax 0.00 I Grand Total 03.77 S D T D N i i E I A E E CITY OF CARMEL UTILITIES AAd1ct# 385 Inv:21319056 Term: 1024 SaLes Store: l 24-Oct-18 10 5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 3. 073$52022.397PURf<I�'L HNA SNTZR °G ELi20Z;: ^;15fi7.437` 2 00 5 59 'j `4', 54/•.;,; fi, @9 jE X Account Number 385 Name= JEFF CHARGE 9.18 Sub Total 09.18 'EADS Memo: Total Tax 0.00 Grand Total 09.18 i I ,i i I I � i