HomeMy WebLinkAbout230180 03/12/14 ,L._IA .
^`� '' CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......69.42*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230180
'.H,.oN, := CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 69.42 OTHER EXPENSES
Whits A Hardware
orad(rerrrt_aa(enter
!�'reat.Sarrarn-fie f.�ic.:
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ¥ ACCOUNT PAGE.'
.DATE NUMBER NO OfA c c u n t
28-Feb-14 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION"*
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE ,• ,' INVOICE DESCRIPTION' AMOUNT BALANCE
04-Feb-14 2571518 SHAWN COOKSEY 4.14 4.14
19-Feb-14 2576368 ALDWIN CASTANTDA 6.58 10.72
20-Feb-14' 2576853 BRUCE BUCKSHOT 13.28 24.,00
28=Feb-14 " ": 2579638 BRUCE BUCKSHOT 30.74 54.74'
28-Feb-14 2579677 TRENT MORGAN 14.68 69.42
CURRENT PAST DUE' PAST DUE PAST DUE TOTAL '•
AMT DUE `: 1 MONTH: 2 MONTHS
( 3 MONTHS � sDUE s
69.42 0 00 0 00 0 00 69.42
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
:j
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:21 By: 2000006 Page:1
S D
T D N E /
A E E I CITY OF CARMEL WATER Acct#:391 Inv:2571518 Term:1014 Sales Store:1 04-Feb-14 15:54 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470550 3 DIE CUT BLACK VINYL 9 N839628 3'00 0.69 / "x1 X02 07 z
.-
X 008236470536 3 DIE
Cl/TeIBLACK VINYL7 H839624 2.000 69 0 89 / 1 01 38
X 008236470543 '3 .DIE-CUT BLACK;VINYL 8 H839626 1 00 ' q,69 0`69
/ Account Number: 391 Name: SHAWN CHARGE 4.14 Sub Total 04.14
COOKSEY Memo:
Total Tax 0.00
Grand Total 04.14
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:391 Inv:2576368 Term:1008 Sales Store:l 19-Feb-14 12:57 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901220275 ACE TORCH•BEFILL C,VLOR - 22027 2.00' 3 29 3:29 / .'=7 06 58'
Account Number: 391 Name: ALDWIN CHARGE 6.58 Sub Total 06.58
CASTANTDA Memo: Total Tax 0.00
Grand Total 06.58
S D
T D N E /
A E E [CITY OF CARMEL WATER Acct#:391 Inv:2576502 Term:5006 Sales Store:l 19-Feb-14 15:42 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$61 54, 1,:00 0 00 ;'• 61.54 / 7 61 54
Number: 229250 Name: CITY OF ROACHECK 61.54 Sub Total -61.54
CARMEL WATER
Total Tax 0.00
Grand Total -61.54
White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Mar-14 09:21 By: 2000006 Page:2
T D N S D
E I
A E E I CITY OF CARMEL WATER Acct#:397 Inv:2576853 Term:1010 Sales Store:l 20-Feb-74 15:19 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082907243854 ACF NAIL POUCH CLTH
24885'
vz_ 1 00 �' 2 49 249 / 1 0249
„' IPPER STREAMLINE A 3250602 w 7 00�� �70 79 10:�79�/ 1�„ 10:79"
X 032076068769 WIRE STOPPER,,," A. _•. w �,._ 5
Account Number: 391 Name: BRUCE CHARGE 13.28 Sub Total 13.28
BUCKSHOT Memo: Total Tax 0.00
/ Grand Total 73.28
T D N S D
E I
A E E CITY OF CARMEL WATER Acct#:397 Inv:2579638 Term:1014 Sales Store:l 28-Feb-14 13:17 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners > FA
3.00 500 00 0:70x/ 1; 02.10 X
F_ ,
X 039593026623 'BUCKET 70L W/HANDLE NS %6114797 s 1.00 2:29 2 29 / 7 02.29
X 077231056076 CAR WASH-BRUSH gg7q'7: 49 10.49 10:49
1.00 d0 .
�
082901000334 ACE 114 SPLTPT DRILL BIT' 2000321
/
X ,
x 3.00 2_79 08.37
X. 843578007471 u4BR00M HNDL THRD 75/.,16X60 -„ 10547
1.007 49 -„` 7:49 / z1- 07.49
n Account Number: 391 Name: BRUCE CHARGE 30.74 Sub Total 30.74
BUCKSHOT Memo: Total Tax 0.00
// Grand Total 30.74
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:27 By: 2000006 Page:3
T D N S D
E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2579677 Term:1015 Sales Store:l 28-Feb-14 14:04 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 714994910480 CM SCKT7/4DR 10MM 6PT DP 2301018
1 00 4 49 4:49 / 1 04.49
X 774994910350 CM SOCKET 1/4DR 70MM 6PT ay F 23008871' r 1 00' 2 99 2:'99 / 1 02:99•'
X ; 039208272250 J BOLT 3/8X3 3/4 ZN
57937,
x ,
4 00: 0 87 0.87/ 1 03.48
Fastners
X FA u
FA
X FA Fastners 5
4'.00 500'00' 0;15 / 1 00 60_. X
fA
4 00 500 00 0:33 / =7 , 01 32` X
X FA Fastners-
FA 4:00, X500 00 OS20 /` 1 00
v `� _ _
X FA
Fastners
FA_. 4 00�` 500 00 0 25 / 1
,... ... .. .:...x 07 00 _. _ X� _
11
Account Number: 391 Name: TRENT CHARGE 14.68 Sub Total 74.68
MORGAN Memo:
Total Tax 0.00
Grand Total 74.68
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
22390 01-6200-04 $413.14
Voucher Total (4 q Q$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
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
Date Officer