HomeMy WebLinkAbout232945 05/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******102.38*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232945
CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 102.38 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT
DATE NUMBER.
Ij
1
OfA eco u n t
30—Apr-14 391 s
i
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
I
04—Apr-14 2594012 SEAN WHITLOW 7.99 7.99
11—Apr714_ 2597518_ MATT MCNULTY 5.56 13.55 I
-.15—Apr-14 2599874 ALDWIN. CASTANTDA 38.38 51.93
22—Apr-14, 2604024 SEAN WHITLOW 10.83 62.76
25—Apr-14 2606071 BRUCE BUCKSHOT 39.62 102.38
CURRENT. PAST DUE ' PAST DUE PAST DUE TOTAL
_ AMT DUE 1 MONTH 2 MONTHS 3 MONTHS ! DUE
� 1
102.38 0 00 0 00 0 00 102.38
YOUR RECEIPT GUARANTEES
YOUR NO—HASSLE—RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:25 By: 2000006 Page:1
T D N S D
E
A E E CITY OF CARMEL WATER Acct#:391 Inv:2594012 Term:1015 Sales Store:l 04-Apr-14 10:27 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 00823
6069785 ,FIN,HX NT USS Z'5/8=11-, H150021` 7:99 799,/ 1 07.99
Account Number: 391 Name: SEAN CHARGE 7.99 Sub Total 07.99
WHITLOW Memo: Total Tax 0.00
Grand Total 07.99
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2597518 Term:1015 Sales Store:l 11-Apr-14 10:11 L S
Person:2000009
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 671942038640 ' PVC ELL 9ODEG:I"SXS , 43124,.- 2,00: 0;"79 0:79 /, 1 01.58
X 098248466201 1'X10'PVC PIPE CL200 43100: 2.00 1i 99 1.99`/ 1 03.98
j Enter Notes,
Account Number: 391 Name: MATT CHARGE 5.56 Sub Total 05.56
/ MCNULTY Memo: Total Tax 0.00
Grand Total 05.56
i
S D
T D N E I
A E f CITY OF CARMEL WATER Acct#:391 Inv:2599874 Term:1008 Sales Store:1 15-Apr-14 09:51 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 053538106119. THREAD ROD 3/4-10X6' 52117: 2.001..19 19.19 38.38
Account Number: 391 Name: ALDWIN CHARGE 38.38 Sub Total 38.38
CASTANTDA Memo: Total Tax 0.00
LA947` `I Grand Total 38.38
11
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:25 By: 2000006 Page:2
T D N S D
E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2604024 Term:1008 Sales Store:l 22-Apr-14 09:20 L S
Person:2000159
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
X 5528105457 PVC CPLNG 1 ISRTXISRT 47997. 3.00`' O 63 0.63/, ;. 1-
02 07.89
X 020637263524 CLAMP 91/16 TO l-1/2 SS 47145 6.00, 1'49 1.48 / 1 08.84
Account Number: 391 Name: SEAN CHARGE 10.83 Sub Total 10.83
WHITLOW Memo: Total Tax 0.00
Grand Total 10.83
S D
T D N
E I
A E E CITY OF CARMEL WATER Acct#:391 1nv:2605008 Term:5006 Sales Store:l 23-Apr-14 14:51 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
_.
Payment Payment of$42.09 1.00," 0,00 -42.09 / 1 -42.09
Number: 231431 Name: CITY OF ROACHECK 42.09 Sub Total -42.09
CARMEL WATER
Total Tax 0.00
Grand Total -42.09
S D
T D N E I
A E. E CITY OF CARMEL WATER Acct#:391 Inv:2606071 Term:1015 Sales Store:l 25-Apr-14 1479 L S
Person:2000009
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X 082901012566. 15OZ RUST-STOP SAFETY BLU 1010087 4.99 4.99 /. 1 14.97
X 082901092063- 1502 RUST-STOP CNTNTL BLU - 71970291.00'` 4.99
4.99/ 1 04.99`
X 032076463083 V CABLE TIES PK100 34802 8.29/. 1 06:29 `
X 008236033304 'FP-PAN<PHIL SMS 8 X 1/2 H5445
1:00 .. 7.:39 7.39 /
`. 7 .. 01.39
X 082907019176. `SCREWDRIVER 4-IN-7 - A ,. 2007755 2."00 5.99 5..99-1 1 11.98
Account Number: 391 Name: BRUCE CHARGE 39.62 Sub Total 39.62
BUCKSHOT Memo: Total Tax 0.00
Grand Total 39.62
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VOUCHER # 135018 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 $257.44
Voucher Total 3 59 $2
P
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
I
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 5/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2014 390 $257.44
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 XY
Date 60icer