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Home My WebLink About332738 11/21/18 r CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******109.31* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332738 M,«oN CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 27.98 21308125 1110 4239099 360 49.35 21315440 1110 4239099 360 31.98 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELI 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 $109.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# armel Police Terms n� Date Due PO# '}J� ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOIC # Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2130 25 42-390.99 $27.98 1 hereby certify that the attached invoice(s),or 10/1/18 21308125 misc supplies $27.98 1110 101 1110 101 21 15440 42-390.99 $49.35 bill(s)is(are)true and correct and that the 10/16/18 21315440 misc supplies $49.35 1110 101 materials or services itemized thereon for 1110 1 101 21319602 I 42-390.99 I $31.98 10/25/18 I 21319602 I misc supplies I $31.98 1110 101 which charge is made were ordered and 1110 101 received except Friday, November 16,2018 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 White's AMIL ardware an_d.Garden Center 17teal Seun/re-Qieat.nc r WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE OfAcco u n t DATE NUMBER NO 31-oct-18 360 ED 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 DESCRIPTION AMOUNT BALANCE 05-Sep-18 21296015 SHANE COLLINS 97.98 97.98 _05lSep--18___2129602_ rSHANE _COLLINS 2.68 _ 100_66 _ 107Sep-18 2129781 SHANE COLLINS 103.72 204.38 Sep-7-18 __2129808 _B_LAINE._MAL_LABER _____ -13_.46__ _-__,217_.84__ 13-Sep-18 2129950 BLAINE MALLABER 6.96 224.80 01-Oct-18 2130812 JASON OGLE 27.98 252 .78 16-Oct-18 -2131544 SHANE COLLINS 49. 35 302 .13 2,5=Octz18 _2-1319_60 —_ BL4INE_MALLABER ___31.9_8 334..11___ CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT. DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 109.31 224.80 0.00 0.00 334.11 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:28y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL POLICE DEATcct#:360 Inv:21308125 Term:7015 Sales Store:? O1-Oct-18 11: L S Person:2O0002O X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X. 067643051085TIEDWN CAMBCKLE 1200#PK4 8872210. 1.0( 77.9: 17.9:/ 1 17.9: - X 057643045224 SURFACE MOUNT RING TIEDN 8108755.- 1.0( 9.95 9.95/ 1 09.9: Account Number: 360 Name: JASON CHARGE 27.98 Sub Total 27.98 OGLE Memo: Total Tax 0.00 Grand Total 27.98 S D T D N E I A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:2131544O Term:1024 Sales Store:l 16-Oct-18 12: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 77320412558(HARDWOOD DOWEL 5/8X48' 52158 3,OC 2.75 2.75/ 1 08.3: - X 026666712194 DIEHARD 2 AMP MAINTAINER 8292864 1.0( 31.9; 31..9:/ 1 31.9: X 08290128OSSi ACE GLOVES NITRILE L 3PK 6355796 1.01. .8:95 8.95/ 1 08.9: Account Number: 360 Name: SHANE CHARGE 49.35 Sub Total 49.35 COLLINS Memo: Total Tax 0.00 Grand Total 49.35 S D T D N E I A E E CITY OF CARMEL POLICE DEHTcct#:360 Inv:213196O2 Term:7015 Sales Store:I 25-Oct-18 73:1 L S Person:2O00005O X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 075353101384CARTON TAPE CLR PK6 90877 2.0( 15.9( 15.9:/ 1 37,91 Account Number: 360 Name: BLAINE CHARGE 31.98 Sub Total 31.98 MALLABER Memo: Total Tax 0.00 Grand Total 31.98 WlaiWS AIWE�+ Hartlw are i��r'rii.se�v<lr�•r-i,?<�nt'.�'zrt°r Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Range Line Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL POLICE DEPT. ACCOUNT # 360 ITEM OTY SALE/REG EXT 773204125588 3.00 2.79 8.37 52158 EACH HARDWOOD DOWEL 5/8X48 026666712194 1.00 31.99 31.99 8292864 EACH DIEHARD 2 AMP MAINTAINER 082901280859 1.00 8.99 8.99 6355796 EACH ACE GLOVES NITRILE L 3PK SUBTOTAL $ 49.35 TAX $ 0.00 TOTAL 49 . 35 CHARGE 49.35 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SHANE COLLINS EMPLOYEE TERM INV# TIME DATE 2000028 1024 21315440 12:39 16-Oct-18 Ace Rewards ID V 19800641311 Your receipt guarantees your no-hassle-return I NV C Ila vdwa re Ihanks for shopping our friendly store. White ' s Ace Hardware- Carme [ -J.*il S Rarigeline Rd Carmel, IN 46032 17111 J CITY OF CARMEL POLICE DEPT. ACCOUNT t 360 ITEM OTY SALE/REG EXT 075353101384 2-00— 15.99 31.98 90877 PK/6 CARTON TAPE CLR PK6 SUBTOTAL $ 31.98 TAX $ 0.00 rOTAL $ 31 . 98 —FH—ARGE —711.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING 10 THE POSTED TERMS AND �ONDITIDNS SIGNATURE BLAINE MALLABER EMPLOYEE TERM INVi TIME DATE 20000050 Toli;—21319602 01:12 25-Oct-18 Ace. RawardG 10 41 1980064131*1 Your receipt guaranLeas your no-hassle return Nvlli(e.'s ACE-Hal-dware <+�1��1�{ .f Yi�S'Y Yt<�,fS '2. �'fKI�J�#• i'.''t r(& .S;';1444' iyc;rzr.i'sr'W Thanks for shopping our friendly store. White ' s Ace Hardware-- Carme L 731 S Rangeline Rd Carmel, 1N 46032 317-•840-2311 CITY OF CARMEL POLICE DEPT ACCOUNT 4 360 ITEM QTY SALE/REG EXT 051643051089 1.00 17.99 17.99 8872210 EACH TIEDWN CAMBCKLE 12004 PK4 replaced 8100075 051643045224 1 00 9.99 9.99 8108755 CD/4 SURFACE MOUNT RING TIEDN SUBTOTAL $ 27.98 TAX '$ 0.00 TOTALS 27 . 98 CHARGE 27.95 I AGREE TO PAY THE ABOVE-TOIAI ACCORDING TO THE POSTED TERMS AND CONDITIONS ..i SIGNATURE JASON OGLE EMPLOYEE TERM INVil TIME DATE 2000020 1015 - 21308125 11:09 01-Oct-18 Are Rewards IO It 19800641311 Your receipt guarantees Your no-hassle-return INVOICE