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Home My WebLink About334196 01/04/19 4, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********85.21 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 334196 �,roN o CARMEL IN 46032 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4237000 102412 330 49.23 MISC SUPPLIES 651 5023990 372/385 35.98 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI 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 $49.23 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 102412 21348168 42-370.00 $49.23 1 hereby certify that the attached invoice(s),or 12/27/18 21348168 Respirator,tape and hearing protection $49.23 1192 Encumbered 101 Prior Year 1192 101 inserts-Rutti 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 Thursday, January 03,2019 Mike Hollibaugh Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �'Vhite's AHardwaie INVOICE gLit .G rr.dejt:;Ceider. INVOICE�#u t21348168� °rx T z White ' s Ace Hardware- EICCOUNT # 330G�s }r �} Lt DATE` 27 Dectfl8x a , Carmel TIME Ol 55 `Y EMPLOYEE`, 20000050�� Chase I' 731 s Rangel i Re Rd TF4TM AL4 1`U024 Carmel, IN 46032 PAGEci# 1ST y �rtlrtrwU'f;`ii ,t +. 317-846-2311 SOLD TO SHIP T. (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 078371905866 HEARING PROTECT INSERTS — A 1.00 3.27 EACH 3.27 25878 0$2901404026 . ' DUCT;t tTAPE rl 88X60YD ' ws* ti r 3 x -? f i ct r 1 Ofl 5 99 EACH'Y S 99 4Q4.02 r 051141902784- PROFESSIONAL RESPIRATOR NS 1.00 39.97 EACH 39.97 2221885 CHARGE 49.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER14S AND CONDITIONS SUBTOTAL ?$z3 tr 49 23 p. SIGNATURE DAVID RUTTI Ace Rewards ID # 19800641274 VOUCHER NO. 187121 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 35.98 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Wasterwater Utility 731 S. RANGELINE ROAD Due Date �(t� BOARD MEMBERS V 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 $15.96 and received except 12/28/2018 372 $15.96 385 01-720H-08 $20.02 12/28/2018 385 $20.02 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer White's 1WEHardware aLt4 Gamlen Quiter WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE;' "Account' DATE "NiUMBER' NO . 30-Nov-18 372 1 TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING s DATE; , INVOICE DESCRTPTZ AMOUNT °$ALANCE 13-Sep-18 21299331 BILL KELLAM 36.11Q� 36.11 19-Oct-18 21316776 ANDY WEHNER 8 .09 QD 44.20 19 ort 18 213x6$:2 ANDY` WEHN'ER 2 =69 Q 46 89 V. IJ 18 .2132514 i CURRENT = FAST -D,UE PAST DUEj; PAST DU-E TOTAL AMT= DUE:: 1"MONTH--, ;2 M4N7H5 ' 3 '`M'pNTHS "DUE,'' ; 15.960 78 36+ O UO y 62 .85 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's` Hardware and Garden Center Omt slfWK•�![pI.TIlK WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846=2311 Statement STATEMENT ACCOUNT PAGE; OfAccount DATE NUMBER; NO 30-NOV-18 385 1 TO: CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY-LAST DAY OF BILLING a; "DATE " INVDZGE DE, 41P: TION AMAUNT,- $ALANCE" 24-Oct-18 21319056 JEFF EADS 9.18 9.18 15-NOV-18 21329311 PAT RIGDON 46.95 56 13 . . V CURRENT ' PAST DUE PAST;:DUE PAST DU,E, TOTAL : :I AM7 DUE 1' MONT'li. 2 MONTHS: 3 :MONTHS;: PUE. 20.02 O 00 0 �3E}z {? '00 20.02 F YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL DEPT. OF, HAAdct#:372 Inv:21299331 Term: 1015 Sales Store: 1 13-Sep-18 11=4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X @82901036222MAG N(tTSE•TTE:R tl4 2@6@3.1.7, 1 00'i 2 28 Z. 28! 1 02.2E X 028$77364964DEWALT FSER1 BIT#2 2PKS 2294387 1 @@! S 37 S 3lJ 1 05 3 X 0082365494135P SHEETER WHITE 9X2 H47728 1 00` 8 49 *f & 49!'; 1 @8 4 X 082,90134895S16J3, Account Number: 372 Name: BILL CHARGE 36.11 Sub Total 36.11 6 I KELLAM Memo (V, 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 # Qty Price One Sell Price Per Qty Ext L C Account Number: 372 Name: ANDY CHARGE 8.09 Sub Total 08.09 WEHNER Memo- Total Tax 0.00 Grand Total 08.09 T D N E I- A A E E CITY OF 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 S e L L Price Per Qty Ext L C X• QIS06;44622t99Hg4fI,TEtTR ,CQNNECTR„RG6 Ple2Fs 3107570 i @0 •`: <2 69,;` 2 69/ 1 @2 6< Account Number: 372 Name: ANDY CHARGE 2.69 Sub Total 02.69 WEHNER Memo,: Total Tax 0.00 Grand Total 02.69 I I i White's Ace Hardware-Carmel Customer Transaction Detai Ls 06-Dec-18 08:48y: 2000005 Page:: � S D T D N E I A E E CITY OF CARMEL DEPT. OF HAAdct#:372 Inv:21325749 Term:1015 SaLes Stored 07-Nov-18 10: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0731841118211t46,ID CHLGRINE GA1 89064Sd 4 00' 4 16 '`f 14 9,l 4 9' X 7322211[0083MEkS,ITRING'CUP 707823; .' 1.00' 0 49: ; A 49/ 1 00 9c Account Number: 372 Name: ANDY CHARGE 15.96 Sub TotaL 15.96 WEHNER Memo': TotaL Tax 0.60 Grand Total 15.96 I I I i White's Ace Hardware-Carmel I Customer Transaction Detai Ls 06-Dec-18 08:49y: 2000005 Page S D T D N E I A E E CITY OF CARMEL UTILITIES.AA(Dct#:385 Inv:21319056 Term: 1024 Sales Store: 1 24-Oct-18 10 5 L s Person:2000028 X F T Scan Number Description Part # Qty Price One ISeLL Price Per Qty Ext L C X 0.73$52@2234t'PORELL HNDASNTZR,GELt20Z :1567I37 2.00;; Account Number: 385 Name: JEFF CHARGE 9.18 Sub Total 09.18 BEADS Memo: Total Tax 0.00 Grand Total 09.18 S D T D N E I A E E CITY OF CARMEL UTILITIES AAcDct#:385 Inv:21329311 Term: 1024 Sales Store: 1 15-Nov-18 10:2 L S Person=20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X0322477113339ANDYGRE(N'SFREAD,ER 7796141 1 00,; 16 9s .; 16 9Vj° X 052$58206Jf 3"49SPRLN; G VALLEY ICE a c -:;)Account Number: 385 Name PAT CHARGE 46.95 Sub Tote 46.95 RIGDON Memo PAT RIGDON J Total Tax 0.00 Grand Total 46.95 S D T D N E I A - E E CITY OF CARMEL UTILITIES AA(Dct#.:385 Inv=213.31326 Term: 1023 SaLes Store: l 19-Nov-18 14:0 L S Person:20006,05"- X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Number: 331254 Name: CITY OF ROACHECK 39.88 Sub Total -39.88 CARMEL UTILITIES ADMIN. Total Tax 0.00 Grand Total -39.88 i I I