HomeMy WebLinkAbout231430 04/08/14 0�'�'B';r. CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....133.00*
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CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 231430
/;,iroN. ` CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 133.00 OTHER EXPENSES
white's AWEllardware
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENTACCOUNT PAGE /`� /, a o y�t
DATE � NUMBER NO VJ 1� (^, ,!
31-Mar-14 I 390 1
TO: CITY OF CARMEL WATER
DEPT.**
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE `INVOICE' DESCRIPTION AMOUNT BALANCE
03-Mar-14 2580841 JOHN MASCARI 20.08 20.08
05-Mar-14 2581396 BRIAN TOLAN 9.99 30.07
05-Mar-14 2581524 WILLIAM BELL JR. 11.30 41.37
06-Mar-14 2581912 JOHN MASCARI 26.96 68.33
12-Mar-14 2584187 BRIAN TOLAN 7.99 76.32
18-Mar-14 2586680 JAMES ALFORD 56.68 133.00
CURRENT PAST DUE ' PAST DUE PAST DUE TOTAL R '
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
133.00 0.'00 p0 133.00
0 00� k
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:1
T D N S D
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2580841 Term:1015 Sales Store:l 03-Mar-14 14:20 L S
Person:2000009
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X 611942079735, PVC BUSHING 1SX1/2FPT
43151
7 00 0 99 ;0 99 / 7 00 99
'X, 677942038244 PVC BUSHING 7SX3/4FPT 443e03 0': a
2
0 99
0 Q 99 / 7 07 98
X VC TEE 1S SXSXS t 43138 14 00 1 297x29 / 1 07 29
X 025528105075 PVC ADPTR1/2 /SRTXMPT 47990
1 00 0 39 00 39'
Xs 032888990029 PVC>NIPPLE 1/2 X 1-1/2 A 43966, 1 00: _ 0 47 0 47/ 1 00.47
X= 025528105082 PVC ADPTR 3/4 /SRTXMPT 47991
X "' 011651145811 BALL VALVE 1/2FPT PVC80 45832 1 00 39 3i39� / 1 0�3g
..� .a.,
X, 032888990135 PVC NIPPLE 314V_'
44171 1,00'• 0 63,' 00 63
K 011651147815 ,BALL VALVE 3/4FPT PVC80 45833
4'064 67 4.67 / 7 04.87
01
X082907263289 'BRASS BUSHING 3/4X112 .,.: 4501Q82
7 00 5 49 05.49
Account Number: 390 Name: JOHN CHARGE 20.08 Sub Total 20.08
MASCARI Memo:
Total Tax 0.00
Grand Total 20.08
T D N S D
E /
A E E CITY OF CARMEL WA TER Acct#:390 Inv:2581396 Term:1074 Sales Store:l 05-Mar-14 09:23 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
053300034769 „GLVE LTHR'PLM PIGSKIN XL 73,14586 1.00 '9.99 9.'99 / 109:99
-'
Account Number: 390 Name: BRIAN CHARGE 9.99 Sub Total 09.99
TOLAN Memo:
Total Tax 0.00
Grand Total 09.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2581524 Term:1008 Sales Store:l 05-Mar-14 74:00 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'LA Labor LA 2.00 500 003 15 / 1 O6 30 X
„,• ,LA s,
Lab or,,. .w LA 5.00 500 00 1 05 02( X
Account Number: 390 Name: CHARGE 11.30 Sub Total 11.30
'}WILLIAM BELL JR. Memo: Total Tax 0.00
C( Grand Total 11.30
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2581912 Term:1014 Sales Store:l 06-Mar-14 75:41 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X
NIPPLEEXTRACTOR 3/8 43196 3 1.00 7.4 7-49 / 1 07:49
X 4>.0482526536069 .SC _
REW,EXTRA /2-3/4 73696 7.00 8 99 8;99`/ 7,, 08'9 9'
v RE,
X' ;094913801724 BR '' 5,q9:,,- 5.99 / 7' '05x99
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ASS NIPPLE 3/8X3 `_' 46997 � 1.00; ,
X 094857078695 ,BRASS NIPPLE 3/8X2 46988,1 1.00` -0.49 ; 4.49 / 1 04;49
Account Number: 390 Name: JOHN CHARGE 26.96 Sub Total 26.96
MASCARI Memo: Total Tax 0.00
Grand Total 26.96
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2584187 Term:1074 Sales Store:l 12-Mar-14 10:70 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
041333663883 LhTHOM MEDICAL 3V,2PX 319358 a a 1.00 -7:99 7.99:,'
1 07.99
J� Account Number: 390 Name: BRIAN CHARGE 7.99 Sub Total 07.99
�TOLAN Memo: Total Tax 0.00
�fljlvJ Grand Total 07.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2586680 Term:1008 Sales Store:l 18-Mar-14 74:16 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X? 0871964 S94042 FRU SCRW PIN CLVS 7/16 52595' 7 pp,,
X 087196494035 .'FRU SCRW:PlN CLVS 3%8 50257
1 00
O0�,
Cut Glass;Screen Pipe Rope CU, 20 00 500 00 .2.07/ '1:' 41.40 X
Account Number: 390 Name: JAMES CHARGE 56.68 Sub Total 56.68
ALFORD Memo:
Total Tax 0.00
Grand Total 56.68
T D N S D
E I
A E f CITY OF CARMEL WATER Acct#:390 Inv:2587545 Term:5006 Sales Store:l 20-Mar-14 16:25 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per
P
Qty Ext L C
Pamnt > $ 13 1ayment
1.000 00 413.4*1 .l 413:74'
Number: 230179 Name: CITY OF ROACHECK 413.14 Sub Total -413.74
CARMEL WATER
Total Tax 0.00
Grand Total -413.14
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
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. "r
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER,DEPT. ^COT.
NO.
5p(---3 CARMEL, INDIANA
LD�,,� 5 ACeFpyor f
C cLr
Total Amount of Voucher $
314
Deductions
3 i
3
ao.
Amount of Warrant $
Month o
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325