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Home My WebLink About235015 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******358.19* =q' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235015 CARMEL IN 46032 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 358.19 OTHER EXPENSES .i White's d ,Hardware and(izirdw tenter �mnl,fcmd vS.'ienl.'/'wro WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement ' STATEMENT � ACCOUNT PAGE s � DATE NUMBER s NO Of Acco u n t 30-Jun-14 390 1 'i TO: CITY OF CARMEL WATER DEPT.*** 3450 W. 131ST STREET CARMEL, IN 46074 .I ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE i 02-May-14 2610677 BRIAN TOLAN 10.34 10.34 03-May-14 2610898 BRIAN TOLAN 28.03 38.37 05-May-14 2612689 DANIEL JENKINS 65.80 104.17 06-May-14 2613398 BRIAN TOLAN, 10.56 114.73 07-May-14 2614208 BRIAN TOLAN 6.79 121.52 13-May-14 2619256 JAMES ALFORD 18.86 140.38 16-May-14 2620915 BRIAN TOLAN 7.47 147.85 16-May-14 2620932 DANIEL JENKINS 27.98 175.83 19-May-14 2623405 JAMES ALFORD 33.92 209.75 ; 21-May-14 2624599 JACK SPEARS 89.90 299.65 22-May-14 2625389 JOHN MASCARI 7.99 307.64 23-May-14 2625967 BRIAN TOLAN 19.46 327.10 06-Jun-14 2636525 DANIEL JENKINS 13.30 340.40 17-jun-14 2643015 BRIAN TOLAN 8.51 348.91 19-jun-14 2644311 BRIAN TOLAN 21.95 370.86 23-Jun-14 2646540 JOHN MASCARI 21.40 392.26 23-Jun-14 2646556 BRIAN TOLAN 41.95 434.21 .i 24-Jun-14 2647404 LL414276 180.00 614.21 24-Jun-14 2647406 DAN 062414 A 19.35 633.56 25-Jun-14 2647840 JAMES ALFORD 4.79 638.35 26-Jun-14 2648497 JOHN MASCARI 24.96 663.31 30-jun-14 2650611 JAMES ALFORD 21.98 685.-29 ;i 'I CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE < 1 MONTH 2 MONTHS 3 MONTHS DUE � g 358.19 327.10 0 00 0 OQ 685.29 ' YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02>Jul-14 09:19 By: 2000006 Page:I S D T D N E I A E E C1 TY OF CARMEL WATER Acct#:390 lnv:2635726 Term:5006 Sales Store:1 05-Jun-14 13:50 L S Person:2000006 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C Payment_ Payment•.of.$257.49 _7.00 0.00 -257.44 /', 1 -257.44, Number: 232944 Name:.CITY OF ROACHECK 257.44 Sub Total -257.44 CARMEL WATER Total Tax 0.00 Grand Total -257.44 5 D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2636525 Term:1015 Sales Store:l 06-Jun-14 15:25 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 047333662534 QUANTM ALK BATTRY AAABPK 3491941 1.00 8.27' '` 8,27/ 1 08.27 X 008236623468 FAUCET REPAIR CODE C, 404149 5.00 0.69 0.69/ 1 03.45 X 008236623543 FAUCET REPAIR CODE D 404150 2c 00 0.79.. 0.79 / 1 01.58. Account Number: 390 Name: DANIEL CHARGE 13.30 Sub Total 13.30 JENKINS Memo: Total Tax 0.00 Grand Total 13.30 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2643015 Term:1008 Sales Store:1 17-Jun-14 09:25 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 697285466074 SHARKBITE END STOP 1/2 4320255 4,00 6.77 6:71./ 1 06.71 X' FA Fastners e !FA 10.00: 500.00 0.•18 / 1 01.80 ,X Account Number: 390 Name: BRIAN CHARGE 8.51 Sub Total 08.51 .22 TOLAN Memo: Total Tax 0.00 Grand Total 08.57 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2644311 Term:1008 Sales Store:l 19-Jun-14 10:29 L S Person:2000178 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C X 082901111535 PAINT POT 5 QT POLY-.A 11153; 3.00. 3.99 3.,99/ 1 11.97. X 084305355522' PAIL PLASTIC, WHF 1092675 2.'00 4.99.. . 4:99`/ 1 09 98 Account Number: 390 Name: BRIAN CHARGE 21.95 Sub Total 21.95 2+( � TOLAN Memo:f Total Tax 0.00 Grand Total 21.95 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2646540 Term:1015 Sales Store:l 23-Jun-14 08:52 L 5 Person:2000009 X F T Scan Number Description Part# qty Price One Sell Price Per Qty Ext L C X - 048643164598 NYLON AOPT 3181SRTX318UPT 48761 1:00 1:,43 1,43 / 1 01.43 X 032888132917 BALL VALVE 3/8 FPT 4336970. 1.00 9.49 9.49 / 1 09.49 X 46975 STREET ELBOS'90 3/8"BRS 46975 1.00 6,48 66.49 7 1 - 06.49 'X:., 094913801694 ,:BRASS NIPPLE 3/8X7-1/2 49001: 1.00. 3.99 3.99 / 7 03.99 AAccount Number: 390 Name: JOHN CHARGE 21.40 Sub Total 21.40 ASCARI Memo: Total Tax 0.00 Grand Total 21.40 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2646556 Term:1015 Sales Store:l 23-Jun-14 09:18 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C „ I11 9. . X 078693028830` CORD fXTN YLWJKT12L3 25' 3009024` 1.00- 3599 35:99 / 1 35.99,; ' X 5567 KEY BEST 5567 2.00 2.98 2.98 / 7 05.96 /� / Account Number: 390 Name: BRIAN CHARGE 41.95 Sub Total 47.95 J(J fl/ A,� /! `� `� 9 TOLAN Memo: Total Tax 0.00 (/�' %L—✓ Grand Total 41.95 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2647404 Term:1015 Sales Store:l 24-Jun-14 14:44 L S Person:2000009 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X SP Special OrdersSP 24.00`; 500.00 7.`50 / 1 1,80.00 . X Account Number: 390 Name: DANIEL CHARGE 180.00 Sub Total 180.00 JENKINS Memo: LL414276 Total Tax 0.00 Grand Total 180.00 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2647406 Term:1015 Sales Store:1 24-Jun-14 14:46 L S Person:2000009 X F T Scan Number Description Part 9' Qty Price One Sell Price Per Qty Ext L C X 0829017053B3' HOSE ADAPT MH X 1/2MPT 70538 1.00 4.94 4."94 / 1 04.94 ' X 082901719335 HOSE ADAP MHX3/4NPX1/2FPT 71933 1.00 4.94 4.94 / 1 04;94 X 082901703180 'HOSE END-CAP BRASS PK2 70328 1.00 4.49 4:49./ 1 04.49 X 082901741299 RUBBER NOSE WASHERS PK/10. 741292.00 2.49 ,2:49/, ,1, 04.98 Account Number: 390 Name: DANIEL CHARGE 19.35 Sub Total 19.35 JENKINS Memo: DAN 062414 A Total Tax 0.00 Grand Total 19.35 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 lnv:2647840 Term:1014 Sales Store:l 25-Jun-14 13:32 L S Person:2000015 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X 008236061123_ PHIL PAN MS 210-32X1/2 H92196 1.00 4.79 - 4.79/ 'l 04.79:. Account Number: 390 Name: JAMES CHARGE 4.79 Sub Total 04.79 ALFORD Memo: Total Tax 0.00 Grand Total 04.79 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:4 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2648497 Term:1014 Sales Store:1 26-Jun-14 14:17 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 052541,140301 -FLUX'NOKORODE 79— A 205871.00' 8.99 8.99 / 1 08.99 X 031427339459,' 'OLDER.95-6 307 27156. 1:00+, 9.99- 9.99./ 1 09:99; X. 683264309081 COUP,LIR6.1CX1C 41297 2.00 '2:99 2.99/'.` 1 05.98 Account Number: 390 Name: JOHN CHARGE 24.96 Sub Total 24.96 lV�ll/" �L9 JMASCARI Memo: Total Tax 0.00 ll 11 Grand Total 24.96 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2650671 Term:1014 Sales Store:l 30-Jun-14. 11:10 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 094913801830. BRASS NIPPLE 1/2X4 47008 1.00 . 9.99 9.99/ 1 09.99 N 094913801854 .BRASS:NIPPLE 1/2X5 47018 7:00 11:99` 1T 99 i Account Number: 390 Name: JAMES CHARGE 21.98 Sub Total 21.98 ALFORD Memo: Total Tax 0.00 L Y4W Grand Total 27.98 i i VOUCHER # 141013 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 $358.19 310 Voucher Total 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 7/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2014 390 $358.19 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