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Home My WebLink About230179 03/12/14 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******413.14*CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230179 CARMEL IN 46032 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 413.14 OTHER EXPENSES I White's AHardware and Gurden('enter y ren!.Serra.�-C�'reof.i riu• WHITE'S ACE HARDWARE—CARMEL 1 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ; ACCOUNT PAGE DATE apA co u n t I ' NUMBER N0 L fZ 28-Feb-14 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST STREET CARMEL, IN 46074 I e ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 04-Feb-14 2571448 JOHN MASCARI 53.98 53.98 07-Feb,-14 2572295 DANIEL JENKINS 67.93 121.91 11-Feb-14 2573761 BRIAN TOLAN 20.00 141.91 14-Feb-14 2574590 JOHN MASCARI 60.24 202.15 20-Feb-14 2576619 DANIEL JENKINS 29.95 232.10 20-Feb-14 2576757 DANIEL JENKINS 17.55 249.65 24-Feb-14 2578125 WILLIAM BELL JR. 23.83 273.48 25-Feb-14 2578443 JOHN MASCARI 31.39 304.87 26-Feb-14 2578742 JAMES ALFORD 19.46 324.33 26-Feb-14 2578782 DANIEL JENKINS 68.85 393.18 28-Feb-14 2579478 DANIEL JENKINS 19.96 413.14 z .i CURRENT " PAST DUE PAST DUE PAST DUE TOTAL 9 AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 413.14 "4-4) 00IT- 413.14 , YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. ' ;1 White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:7 T D N S D E I A E f CITY OF CARMEL WATER Acct#:390 Inv:2571448 Term:7008 Sales Store:1 04-Feb-14 14:23 L S Person:2000140 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 079045308793 TRlOGER TORCH KIT23656 '' •. 2 00�; , 26 99 26 99 / 1 53 98 a� z Account Number: 390 Name: JOHN CHARGE 53.98 Sub Total 53.98 ✓� Z pcQ�MASCARI Memo: Total Tax 0.00 Grand Total 53.98 T D N S D E / A E E CITY OF CARMEL WATER Acct#:390 Inv:2572295 Term:7015 Sales Store:l 07-Feb-74 11:42 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7 015872392579- CM LEVEL 24 ALUM 2301273 15 X 015812392526' CM LEVEL 48 ALUMI, ,2307265 a 00 99 1599 / 1 75 99, 1 00 26 99 26 99 / 1 26 99 X: 852026003042 MOP HEAD'6 PLV 2402; 10472 5 X 843518007402 'MOP STICK MAST JANT 54/N ', .10501 2 00 5 48 48 /, 1 70;96 ..< 1 00 �� 13 99 73' 9 � 1 73:99 Account Number: 390 Name: DANIEL CHARGE 67.93 Sub Total 67.93 JENK I NS Memo: Total Tax 0.00 Grand Total 67.93 T D N S D E I A E E [70F CARMEL WATER Acct#:390 Inv:2573761 Term:7015 Sales Store:l 71-Feb-74 15:23 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X` 082901458715 ,ABRASIVE fi 1 i%2,&D 4587'/ ;, b 1 00 �4 97 4:'97 / _7 '04 97 , 697285466074` SHARKBITE END STOP 1/2 4320255 2 00 ;'6 24 6.24' 12.48, 697285910874 SHARKBITE"DEMOUNT CLP 1/2 4252292 1 00 �2 06 2:06 / 1 02 D6 X". 683264306264 ,'CAP 1/2C-'_ � •• �; 47332- �. _. 1 00'__ O 49 0.49 / _ •1 ;.-<00.49 " Account Number: 390 Name: BRIAN CHARGE 20.00 Sub Total 20.00 i TOLAN Memo: 0 v Total Tax 0.00 Grand Total 20.00 White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:2 S D T D N E / A E E CITY OF CARMEL WATER Acct#:390 Inv:2574590 Term:1015 Sales Store:l 14-Feb-14 09:37 L S Person:2000009 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C Xi 032888132900 BALL VALVE 1/4 FPT NS � 4336962 4 00 8 07 8 07 / 1 32 28 ,Xg 4504692- <BARB�ELL,3/8X1/9MPT BRS ; „ 4504692 00.�, 6 99 6.99 / 1 E27 96 �:. _ . Account Number: 390 Name: JOHN CHARGE 60.24 Sub Total 60.24 ��a�'✓MASCAR/ Memo: Total Tax 0.00 Grand Total 60.24 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2576500 Term:5006 Sales Store:7 19-Feb-14 75:47 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C �rPayment Payment df=$154T22' " _ 1 ` 1:00. 0.00 154:22 / U Number: 229243 Name: CITY OF ROACHECK 154.22 Sub Total -154.22 CARMEL WA TER Total Tax 0.00 Grand Total -154.22 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2576619 Term:7015 Sales Store:l 20-Feb-14 08:27 L S Person:2000140 X F T Scan Number Description Part A qty Price One Sell Price Per Qty Ext L C X MI MlT Tools. Ml 00_ 500:00 g,g� 9 / 1 09 99 082907012566 �150Z RUST�STOP SAFETY^BLU 7010081_ ,a� 4:00. 4 99, X Account Number: 390 Name: DANIEL CHARGE 29.95 Sub Total 29.95 JENKINS Memo: Total Tax 0.00 Grand Total 29.95 White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:3 S D T D N E I A E E I CITY OF CARMEL WATER Acct#:390 Inv:2576757 Term:1014 Sales St0re:1 20-Feb-14 13:04 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901212702 '.PAIL PLSTCC 1QT CALIBRATED 13972 3 OOi 169 tt69 / :"7 OS 07 `X 037064213190 WIRE BRUSH 3X19 W/SCRAPR 11100 1 00_; 4 49 a X 082901119654 ,,.BURN OFF SCRAPER 11965 . 1.00;.. 7_9 9 7 99 / 7 _'07.99 Account Number: 390 Name: DANIEL CHARGE 17.55 Sub Total 17.55 JENKINS Memo: Total Tax 0.00 Grand Total 17.55 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 lnv:2578125 Term:1075 Sales Store:l 24-Feb-14 70:45 L S Person:2000009 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X 697285465626 -SHARKBLTE COUPLING 1/2 4319828 2.00. 7.;13 X 078864951059, ;CL6TH PLUMBER 1 54,10YD 49559' 7.00 5 99 5 99./ 1 -05.99 X 082907409731',° ,TEFLON TAPE 1/2X600 40973' Z OD 7:79 1.79 / P 03:58' _. Account Number: 390 Name: CHARGE 23.83 Sub Total 23.83 /WILLIAM BELL JR. Memo: Total Tax 0.00 Grand Total 23.83 White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:21 By: 2000006 Page:4 S D T D N E / A E E CI TV OF CARMEL WATER Acct#:390 Inv:2578443 Term:1008 Sales Store:l 25-Feb-74 10:70 L S Person:2000130 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C XE 683264303300 ADAPTER-3/4CX3/4MPT,. 41312:; �1 07-:89 X° 025528105082 PVC ADPTR'3/4�lSRTXMPT s 41997> = 7 00 1 89 7.89 / ' 0 00 39 7 0 039 039 / 1 X' 082907263289 BRASS BUSHING 3/4X1%2 4501482 1 00: S 49 5.49 / 1 (05.49 X' 683264307346 COUPLINGV'1CX3/4C 46376' 1 00; 4 29 4.29 / "7 04.79 032888110700 BALL VALVE'S/4 FPT a 4336996 7 00 77 89 1189 / .�1 11.89' X� 032888030039 _NOSE BIBS 1/2AIPT 41972• XF CU Cut Glass Screen Pipe Rope CU 5 94 5.94 1 00 r, u 7 00 500 00 7.50 / 1 X401 50 X Account Number: 390 Name: JOHN CHARGE 31.39 Sub Total 31.39 l/I -- MASCARI Memo: Total Tax 0.00 Grand Total 31.39 S D T D N E I A E f CITY OF CARMEL WATER Acct#:390 I11v:2578742 Term:1014 Sales Store:l 26-Feb-14 09:17 L S Person:2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X�, 020066778088 1207 MTL PRIMER RSTLN BLK 77073, 2 00 '4 99 4.99 / 1 09.98' M 1037019 2.00, � 74„ 4.74 / 1 X09 48 0 Account Number: 390 Name: JAMES CHARGE 19.46 Sub Total 19.46 4-4 ALFORD Memo: Total Tax 0.00 Grand Total 19.46 White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:21 8y: 2000006 Page:5 T D N S D E / A E E CITY OF CARMEL WATER Acct#:390 Inv:2578782 Term:1015 Sales Store:l 26-Feb-14 10:37 L S Person:2000009 X F T Scan Number Description Part Y Qty Price One Sell Price Per Qty Ext L C X 08290,7012559 1502 RVSP STOP BRNIPRIMER 1010073 4-0o; 4 9 499 / 1 %`.19.96 X ,ry082901012566 7502 RUST STOP SAFETY BLU ;; 1010081 4 00 a 4 99 4:99 / 1 19 96 X 082901247876 ACE ALKLN AA 16PK - ?284866 1 00, 10 99 10,99 / 7 10 99 s:. ... , X 071497106346 FACTORY SALE 2 PNTBRUSH 1394956 4.06` 2 49 2.49 / 1xr „i 09.96 X Ml:.• ., B.,MIT Tools MI < X 00 3:'89 / 1 _ 07 9B'-"-, Account Number: 390 Name: DANIEL CHARGE 68.85 Sub Total 68.85 JENKINS Memo: Total Tax 0.00 Grand Total 68.85 T D N S D E / A E E CITY OF CARMEL WATER Acct#:390 Inv:2579478 Term:1015 Sales Store:l 28-Feb-14 08:54 L S Person:2000009 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C X 1 08290 012573 RSTP SPRYxSAFETY'GRN150Z ,<; 1010099 4.00 4.'99 s� S7 . 19.96 . , Account Number: 390 Name: DANIEL CHARGE 19.96 Sub Total 19.96 JENKINS Memo: Total Tax 0.00 Grand Total 19.96 VOUCHER # 134287 WARRANT # ALLOWED 37500 IN SUM OF $ WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 390 01-6200-04 $413.14 Voucher Total (4 qa 0_$4 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 390 $413.14 1 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 Date Officer