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Home My WebLink About233897 06/18/14 �ut F�qy ! << CITY OF CARMEL, INDIANA VENDOR: 037500 `1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"""""327.10` CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233897 �roN_ CARMEL IN 46032 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 327.10 OTHER EXPENSES White's A' " :Hardware and Gurden(:enter grnl Sara z•(,'ernl✓vire WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement . ..:STATEMENT ACCOUNT � PAGE O /+^0 u n t DATE l NUMBER NO ✓ 1111 31-May-14 390 l 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 07-Apr-14 2595767 JAMES ALFORD 24.48 45.46 09-Apr-14 2596422 JAMES ALFORD 35.94 81.40 17-Apr-14, 2601037 BRIAN 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 02-May-14 2610677 BRIAN TOLAN 10.34 267.78 03-May-14 2610898 BRIAN TOLAN 28.03 295.81 05-'May-14 2612689 DANIEL JENKINS 65.80 361.61 06-May-14 2613398 BRIAN TOLAN 10.56 372.17 077May-14 2614208 BRIAN TOLAN 6.79 378.96 13-May-14 2619256 JAMES ALFORD 18.86 397.82 16-May-14 2620915 BRIAN TOLAN 7.47 405.29 16-May-14 2620932 DANIEL JENKINS 27.98 433.27 19-May-14 2623405 JAMES ALFORD 33.92 467.19 21-May-14 2624599 JACK SPEARS 89..90 557.09 22-May-14 2625389 JOHN MASCARI 7.99 565.08 23-May-14 2625967 BRIAN TOLAN 19.46 584.54 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT'DUE 1 MONTH 2 MONTHS 3 MONTHS DUE gg 327.10 257.44 0 OD 0 003 584.54 1 t YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 1 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2610677 Term:1008 Sales Store:1 02-May-14 15:13 L S Person:2000159 X F T Scan Number Description Part# Qty Price One Sell Price Per Oty Ext L C X• 079340686663 ADHS CONST PL PREM' 0`OZ. �, '1015395 • 2.00 5:17 5i�17/ 1 10.34 Account Number: 390 Name: BRIAN CHARGE 10.34 Sub Total 10.34 j �d TOLAN Memo: Total Tax 0.00 Grand Total 10.34 S D T D N E I A E E CI TV OF CARMEL WATER Acct#:390 Inv:2610898 Term:1014 Sales Store:1 03-May-14 09:20 L S Person:2000015 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 054000752605 PAPER RAGS BOX 2000T 79365 1.00 11.98 11>.98/ 1 11:98 X 041788076089 OIL-DRI 704 BAG 1181254 1.00 3.49 3.49 / 1 03.49 X 084305355553 PAIL H DbW 5GAL PVC AUT 17714 2.00 3.29 3.29 /' 1 06.58 X 084305386427 EZ-OFF LID F/5 GAL PAIL 1202852 2.00 2.99 2.99 1 05:98 Account Number: 390 Name: BRIAN CHARGE 28.03 Sub Total 28.03 TOLAN Memo: Total Tax 0.00 Grand Total 28.03 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2612689 Term:1015 Sales Store:1 05-May-14 11:09 L S Person:2000009 + X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C X 683264311206 ELL 45DEG,1CX1C 41316 4.00. 5.99 .5:99 / 7 23.96 X 758659102896 RIGID COPPER PIPE 7770' - A 47085 10.00 500.00 `19.97/ 10 29.97 X 758659102773 RIGID COPPER PIPE 1/2710 - 41083 10.00 .9.63 71.87/ 10 11.87 Account Number: 390 Name: DANIEL CHARGE 65.80 Sub Total 65.80 JENKINS Memo: Total Tax 0.00 Grand Total 65.80 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:2 S D T D N E / A E E CITY OF CARMEL WATER Acct#:390 lnv:2613398 Term:1008 Sales Store:1 O6-May-14 10:04 L S Person:2000159 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 1:60% 1 69.66 X X FA- Fastners::' FA 6.b0500.00 0.'16'/. 1 - 00.96' X Account Number: 390 Name: BRIAN CHARGE 10.56 Sub Total 10.56 7l/ ! A n /i 2- 2,6 TOLAN Memo: 7l/?( f� Total Tax 0.00 Grand Total 10.56 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2614208 Term:1014 Sales Store:l 07-May-14 08:55 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236069396 HEX MS NUTS Z .10-32 H140024 1.00 3.59 3.59/ 7 03.59 X FA Fastners, 'FA 26.00 ;500.00 0.16/ 1 03.20 X Account Number: 390 Name: BRIAN CHARGE 6.79 Sub Total 06.79 " S TOLAN Memo: Total Tax 0.00 Grand Total 06.79 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2619256 Term:1008 Sales Store:1 13-May-14 09:02 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 690291046773 GALV NIPPLE 1/2X2-1/2 " 4123931 2.00: 1.19 "1.19 / 1 02.38 X 032888405578 GALV G J UNION 1/247813 1.00 7.99 7:_99/ 1' 67.99 X 032888110328' BALL VALVE 1/2 FPT. 4336988 1.00 8.49`. 8.:99 / 1 -08.49 Account Number: 390 Name: JAMES CHARGE 18.86 Sub Total 18.86 ALFORD Memo: Total Tax 0.00 Grand Total 18.86 I White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:3 T D N S D E A E E CITY OF CARMEL WATER Acct#:390 Inv:2620915 Term:1014 Sales Store:l 16-May-14 08:31 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082907741299 ' RUBBER HOSE WASHERPK/10 ' S .r 74129 1.00. . 2.49 2.49 W. X `094857078329 " MASONRY'NAIL FL ID 3"607 50911;: ' 2.00 2.49 2;49/ 1 04198` Account Number: 390 Name: BRIAN CHARGE 7.47 Sub Total 07.47 Z.2, TOLAN Memo: Total Tax 0.00 Grand Total 07.47 T D N S D E A E E CITY OF CARMEL WATER Acct#:390 Inv:2620932 Term:1014 Sales Store:1 16-May-14 09:04 L S Person:2000015 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 843518047125 BROOM EAGLE 54" 1438340 1.00 8.99 8.99 / 1 08.99 X 081907129721 18"PUSH-SMOOTH SURFACE 12972 1.00 78.99 1 18.99 _ _.. Account Number: 390 Name: DANIEL CHARGE 27.98 Sub Total 27.98 JENKINS Memo: Total Tax 0.00 44pavv-- Grand Total 27.98 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2623405 Term:1014 Sales Store:l 19-May-14 15:43 L S Person:2000178 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901250395 CMPRESSN ELBOW-3/8X3/8MPT 43376972:,00 5.99. 5.99 / 7. 11.98 X 082907250377 CMPRESSN ELBOW 1/4X1/4MPT 4337671 2.00 4:49 - 4.49/- 1 08.98 X 082901250593 BRASS BUSHING,112X3183.2.00 3,99 3:99 / 1 07.98 X 094857078329 MASONRY NAIL FLTD 3" 60Z 50911 2.00 2.49 2.49 Account Number: 390 Name: JAMES CHARGE 33.92 Sub Total 33.92 ALFORD Memo: Total Tax 0.00 Grand Total 33.92 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:4 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 lnv:2624599 Term:1015 Sales Store:l 21-May-14 10:19 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. X 071649083976 PADLOCK 171/20NEKEY#34F 5092226 10.00 12.99 8:99,/ 1 89.90, X, Account Number: 390 Name: JACK CHARGE 89.90 Sub Total 89.90 SPEARS Memo: Total Tax 0.00 7 Grand Total 89.90 S D T D N E I A E f CITY OF CARMEL WATER Acct#:390 Inv:2625389 Term:1014 Sales Store:l 22-May-14 13:38 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 084369100021 PLSTC FUNNEL W/STRNR GOT 73095 1.00 7.99 7:99 7 1 07.99 Account Number: 390 Name: JOHN CHARGE 7.99 Sub Total 07.99 MASCARI Memo: Total Tax 0.00 Grand Total 07.99 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2625967 Term:1014 Sales Store:l 23-May-14 10:17 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 020066778088 12OZ MTL PRIMER RSTLM 1037019 2.00 4.74 4.74 / 1 09.48 X 082901012580 7502 RUST-STOP SAFETY YLW 1010107 2.00 4.99 4.99 / 1 09.98 -j-O �� Account Number: 390 Name: BRIAN CHARGE 19.46 Sub Total 19.46 TOLAN Memo: Total Tax 0.00 SCJ( Grand Total 19.46 1 VOUCHER # 135336 WARRANT# ALLOWED i 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 $327.10 Voucher Total 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 6/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 390 $327.10 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