333932 12/27/18 y or c�qM
J`! ,� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********92.25*
��� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333932
y,�i6N�. CARMEL IN 46032 CHECK DATE: 12/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
651 5023990 370 92.25 OTHER EXPENSES
VOUCHER NO. 187086 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 37500 IN SUM OF$ 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
92,25 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 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
18025820 01-7202-06 $70,27 and received except 12/19/2018 18025820 $70.27
21324338 01-7202-06 $21.98 12/19/2018 21324338 $21.98
. 1
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
White's`Hardware
and Carden Center
gffOl S w
r�
WHITE ' S 'ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-84.6-2311
Statement,�'':
JSTATEMEN"T ACCOUNT PAGE"
DO fAccount`.." -
AT.E NUM$ER NO:
30-Nov-18 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
i
ALL PURCHASES ARE DUE AND PAYABLE BY,.LAST DAY OF BILLING I
DATEINVOICE DESCRI,PT" ;ON, AMUUNT BALANGiE, ;_
08-Oct-18 21311830 s18975 75 .48 75 .48•
11 Oct 18 21313074 s18991 69.99 145 47
24 oct 18 2 .31920 gree'k tonYS 41' S6 3,87 �Q3
ZS. OCt; .18 213.19,5;0 HU7.5, 10'� 29 ..., 2$9'32.;....,
25-Oct-18 2131960 huts -2 .69 286.+'6.3
25 oct 18 21319605 huts 20.92 307 55
26 oct 18 213198.7 huts � 34` 8S ,3:;41 ,90` ":
Q5. No,v, ,18 2132.43=3 m`rkt , ' 2.�:
91,
05-NOV-18 18025820 mrkt 70.27 434!15
Rec ived Dy
Dat �: _ _P® #:Ac
r
Use
CURRENT: P:9ST.".D"UE PAST :DUE: P"AS,T DUE TOTAL
AMT.DUE•;. l>;MONTH 2 MONTHS; 3; MONTHS ;DUE .
77
92.25 434. 15
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
White's Ace Hardware-Carmel Customer Transaction Detai Ls i06-Dec-18 08:48y: 2000005 Page::
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21319605 Term:1014 Sales Store: 1 25-Oct-18 13 1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext' L C
% y �' 0255z8"105785PttC E1.l. 1 1!2 I9Rt 4fi77? 'l 00 - ,� ,�, t 79 i': 74! 1 0� 5E
01878000032FiEll r PLG ! fi/2Xfi T,/2 48709G0 i 00 4 S9 4: Ssj 1 04 5c
K 0fi8578000.049FLCX CAIG 2?(1 fi/2 487fi026' fi 00 ` 9 55 S4 59j fi 05 Sz
020&37263531"CLAiTp 1, .1I[ " TU 2" S.S:` 411.4& 4.00., i 79, i 79/ 1,, 07 1f
Account Number:
0 Name JOSEPH CHARGE 2e.92 sub Total 20.92
FAUCETT Memo: huts
Total Tax 0.00
Grand Total 20.92
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21319873 Term: 1024 Sales Store: l 26-Oct-18 08:4 L S
Person:20000038
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
=X 02S28T0S785PVC ILL ! 1/Z ISRT ` 1772 fi 00 fi 79 , 1 79/ 1 l31 7t
$417S�a3974�1P0Wf;R �CRllB R#ILLER :Mi2P y ,,,1'507227:
k
( C Cn 0417$59374A40ROOMlOIfS PN^DISAf..ACTION � ='150 24 d � 100 :
X 020672C35: 1 'CLkMI } tf,1.&' T112`` SS" „4114& 2 1D0 1 tis -
Account Number: 370 Name JOSEPH CHARGE 34.35 Sub T o t a L 34.35
/ FAUCETT Memo: huts
Total Tax 0.00
Grand Total 34.35
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21324338 Term: 1024 Sales Store: l 05-Nov-18 10 3 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Account Number: 370 Name: MIKE CHARGE 21.98 Sub Total 21.98
TURNER Memo: mrkt
Total Tax 0.00
Grand Total 21.98
I
White's Ace Hardware-Carmel I Customer Transaction Details I06-Dec-18 08:48y: 2000005 Page
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPTAcct#:370 ! Inv: 18025820 Term: 1014 Sai.eS Store: 1 05-Nov-18 13 2 L S
Person:2000020
X F T Scan Number Description j Part # Qty Price One � SeLL Price Per Qty Ext L C
X s @74485@@3@@4,R!ATSTUFF FbAM RFL T2QZ 791}77 4 @(d ' �S 58 t 5 58l
X @x4�8�@@858@6R�AT STUFR ;PQRO&STONE a }32@514 � 4 @@ ' 9 99 � 9 99! t 39 5E
X @4?.r334.19.1@.11•GAtICKSAVER:F:DAM 3/#'X35` .56&998'1.; '� @0 7 98„ ,'7' 99/ ' 1 @7��,9'.`
Account Number= 370 Name DUANE CHARGE 70.27 Sub TotaL 70.27
J ���JARVIS Memos mrkt total Tax 0.00
rand Total 70.27
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Wrn 11-0 s tce Maruwavt:- White ' s }ice Hardware-
Carme L Carme L
731 S Range line Rd
Carmel, IN 46032 731 S Rangeline Rd
317-846-2311 Carmel, IN 46032
317-846••2311
CITY OF CARMEL SEWER DEPT
ACCOUNT # 370 CITY OF CARMEL SEWER DEPT.
ACCOUNT # 370
ITEM QTY SALE/REG EXT EXT
074985003004 4.00 5.58 22.32ITEM QTY SALE/REG
19077 EACH 038902073525 2.00 10.99 21.98
GREATSTUFF FOAM TRPL 120T H48597 EACH
Great Stuff STAR 1000HR DECK 8X2
4174985008580 4.00 9.99 39.96 1
1320514 EACH W SUBTOTAL $ _ 21.98
GREAT STUFF POND8STONE i TAX 1 0.00
Great Stuff TOTAL 21 . 9 8
043374191011 1.00 1.99 7.99
5669981 EACH . -
CAULKSAVER FOAM 3/4115'
PO # mrkt
SUBTOTAL $ 70.2'1 G I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
TAX $ 0.00 THE POSTED TERMS AND CONDITIONS
TOTAL 2.7. ,
CHARGE-70.2-71 f
PO # mrkt
�I
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
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SIGNATURE MIKE TURNER
r' EMPLOYEE TERM INV# TIME DATE
2000028 1024 21324338 10 38 05-Nov-18
Ace Rewards ID # 19800641328
Your receipt guarantees
SIGNATURE DUANE JARVIS your, no-hasele-return
i
EMPLOYEE TERM INV# TIME DATE
2000020 1014 1802.58.20 01 21 05-Nov-18
Ace Rewards ID # 19800641328 INVOICE
Your receipt guarantees
your no-hassle•-return
i
INVOI. CE