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Home My WebLink About232944 05/21/14 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******257.44* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232944 CARMEL IN 46032 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 257.44 OTHER EXPENSES White's A , :Hardware and(iurdere-('enter C�'rcnL,ferNre•S.'ic�ll.�/'rire ' WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT : ACCOUNT PAGE' OfA CCO u n t DATE7 NUMBER � NO .S 30-Apr-14 390 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 07-Apr-14 2595759 JOHN MASCARI 20.98 20.98 97-Apr-14 2595767 JAMES ALFORD 24.48 45.46 09=Apr-14 2596422 JAMES ALFORD 35.94 81.40 177Apr-14 26010371BRIAN TOLAN 14.82 96.22 21-Apr-14 2603765 DANIEL JENKINS 13.29 109.51 22-Apr-14 2604021 JAMES ALFORD _ 13..16 122.67 22-Apr-14 2604051 JACK SPEARS 23'.98 146.65 22-Apr-14 2604314 KRIS ANTHIS 93.52 240.17 22-Apr-14 2604386 DANIEL JENKINS 5.70 245.87 25-Apr-14 2606011 BRIAN TOLAN 8.99 254.86 28-Apr-14 2608401 JAKE RAYLS 2.58 257.44 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 9 t 257.44 0 00 0 00 0 00 � 257.44 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 3 .S� 1 White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:25 By: 2000006 Page:l T D N S D E I A E E CI TV OF CARMEL WATER Acct#:390 Inv:2595759 Term:1014 Sales Store:1 07-Apr-14 14:33 L S Person:2000159 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 038753307954`.•PVC/CP,VC/ABS CLEANER 1602' 49795 'LOO ,. 9.99 - 9:99/ 1 09.99 X 038753308760 PVC,CEMENT INDUSTRIAL PT 4068771- 1.00 10:99 10[99_/ 1 10.99 �� _ Account Number: 390 Name: JOHN CHARGE 20.98 Sub Total 20.98 951� z��gJMASCARI Memo: Total Tax 0.00 Grand Total 20.98 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2595767 Term:1015 Sales Store:l 07-Apr-14 14:41 L S Person:2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 038753368340 MULTI-PURPOSE CEMENT 16OZ, 4068607 ' 1:'00 11:49 , 11.49,/ 1 11:49 X 082901443926 CPVC CEMENT PT 4386223 .1.00 12.99 12.199/ ,._1 Account Number: 390 Name: JAMES CHARGE 24.48 Sub Total 24.48 ALFORD Memo: Total Tax 0.00 Grand Total 24.48 T D N S D E P A E E CITY OF CARMEL WATER Acct#:390 Inv:2596422 Term:1014 Sales Store:l 09-Apr-14 08:02 L S Person:2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 0829Q1113169 -ACE,SLCN�;CAULI(C1'R CART. 11316" :,5i99 5.99,/ __ 1 35.94'm Account Number: 390 Name: JAMES CHARGE 35.94 Sub Total 35.94 ALFORD Memo: Total Tax 0.00 Grand Total 35.94 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-May-14 12:25 By: 2000006 Page:2 T D N S D E I A E E I CITY OF CARMEL WATER Acct#:390 1nv:2601037 Term:1008 Sales Store:1 17-Apr-14 14:19 L S Person:2000140 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901705420` HOSE ADAPT FH X 3L4FPT7054 Z X 1 4.94 -4.94 04.94 082901719373- :HOSE ADAPT SWVL 'FN X FH 71937 / „ ,, =� 2.00' 4.94 4.99 / 1 09.88 . Account Number: 390 Name: BRIAN CHARGE 14.82 Sub Total 14.82 2 2 TOLAN Memo: Total Tax 0.00 l/ 7� Grand Total 14.82 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2603765 Term:1008 Sales Store:l 21-Apr-14 15:39 L S Person:2000159 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 045325166451 ,COUNTERSINK 314'- A 20982 1.00 5.99_ 5.99% 1. 05:99 X 011651607470 BOILER VLVE 3/4MPT CELCON 47506 2.00 3:65 3.65`/ 1 07.30 0 Account Number: 390 Name: DANIEL CHARGE 13.29 Sub Total 13.29 JENKINS Memo: Total Tax 0.00 Grand Total 13.29 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2604021 Term:1008 Sales Store:l 22-Apr-14 09:18 L S Person:2000159 X F T Scan Number Description Part >f Qty Price One Sell Price Per Qty Ext L C X 084305355553 PAIL H DUTY 5GAL,PVC WHT 17714 4.00 3.29; 3.29.1 4 13.16 Account Number: 390 Name: JAMES CHARGE 13.16 Sub Total 13.16 ALFORD Memo: L( Total Tax 0.00 Grand Total 13.16 White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:25 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2604051 Term:1008 Sales Store:l 22-Apr-14 09:49 L S Person:2000159 X F T Scan Number Description Part#, Qty Price One Sell Price Per Qty Ext L C X 071649320705`=IPAOLOCK€ONG,,SHANK 14/2 52298 1.00_ ;e11:99 ° 11:99/ - 1 23.88 3 Account Number: 390 Name: JACK CHARGE 23.98 Sub Total 23.98 - f Z15'SPEARS Memo: Total Tax 0.00 Grand Total 23.98 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2604314 Term:1014 Sales Store:l 22-Apr-14 13:58 'L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X" 852026003028 . MOP HEAD'4 PLY 1602 NS 10470 1:00 6.99 6.99 / 1 06:99 X 049704011141 GLOVE JERSEY BRWN 6PK LG 7315542 1.00 7.88 7.99 / 7 07.99 X 082907252467,,ACE BAG 55GAL 2OCT FLAP, 6186957 1.00 9-99 9.99/ 7 09:99 X 082901227120 HOSE HVY-DTV FLEX 5/8X50 719281.00 24.98 23:99/ 1 23.99 X 041301207852 AUTO/SIDING BRUSH W/HANOL 72229`'' 1.00 27:99; 27:99 / 7 -27;99. X 084305355553.. PAIL,H._DUTY,5GAL PVC WHT•t 17714 2:00 3.29° 3:29 / 1 06.58 X 843578007401 °'MOP STICK MAST JANT 54IN 10501 1.00 13.99 13.99 / 1 .13.99 INST SAV 4.00 Sub Total 97.52 Account Number: 390 Name: KRIS CHARGE 93.52 Total Tax 0.00 ANTHIS Memo: Grand Total 93.52 5 D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2604386 Term:1014 Sales Store:1 22-Apr-14 14:54 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 6.00 500:00 0.95/ 05.70 X Account Number: 390 Name: DANIEL CHARGE 5.70 Sub Total 05.70 JENKINS Memo: Total Tax 0.00 Grand Total 05.70 i White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:25 By: 2000006 Page:4 T D N S D E / A E E [CITY OF CARMEL WATER Acct#:390 Inv:2605007 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 Payent Paym�nC,of,�733.00 _' 1:00 ,. ._133.00 Number: 231430 Name: CITY OF ROACHECK 133.00 Sub Total 133.00 CARMEL WATER Total Tax 0.00 Grand Total -133.00 T D N S D E / A E E CITY OF CARMEL WATER Acct#:390 Inv:2606011 Term:1014 Sales Store:l 25-Apr-14 13:12 L S Person:2000015 X F T Scan Number Description Part f1 Qty Price One Sell Price Per Qty Ext L C X 082901110934. SQUARE'CQMB 61 PgCKET4CE 2717362 , ,100 ;8,99 '` 8.99 / ;1 , 08.98`; n Account Number: 390 Name: BRIAN CHARGE 8.99 Sub Total 08.99 TOLAN Memo: Tota/ Tax 0.00 I Grand Total 08.99 i T D N S D E / A f f CITY OF CARMEL WATER Acct#:390 Inv:2608401 Term:1014 Sales Store:l 28-Apr-14 15:23 L S Person:2000159 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext C X 690291046971„ GAL NIPPLE 3/4X2 4124160 4.29 9 X02:58 Account Number: 390 Name: JAKE CHARGE 2.58 Sub Total 02.58 RA YLE Memo: Total Tax 0.00 Grand Total 02.58 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 I ba•3g Voucher Total 3 59 $2 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 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 Date U 6&cer