HomeMy WebLinkAbout235228 07/22/14 �/ �. CITY OF CARMEL, INDIANA VENDOR: 037500
s 3)• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******274.83*
i. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 235228
? CARMEL IN 46032
+,;,��oN� CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 274.83 OTHER EXPENSES
White's AWHardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE'. OfA eco u n t
DATE NUMBER NO
30-jun-14 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE 'INVOICE DESCRIPTION::- AMOUNT BALANCE
05-May-14 2612724 CALVIN COOPER 3.49 3.49
08-May-14 2615176 CALVIN COOPER 15-.00 18.49
23'May 14 26260_00 _ fountain ' 26 99
23=May-14"" 262623.9 7 EFFREY.�A �COOPER 92;.51137
02-jun-14 2633759 LARRY SCHEMMEL 47.64 185.63
03-jun-14 - 2634302 RANDY_ MASSINGILL _ 7.94 193.57__ _
05 jun-14 ,•2635555 LARRY EIDSON 11.76 20,5,..3 3
12.jun-14 2639922 MIKE:TURNER-i . ,11`:,71 217. 04___"
16-jun-14 2642528 ERIC ROBINSON 20.12 237.16
18-jun-14 2643713 MIKE TURNER 53.92 291.08
25 Tun-14 2647696 'JOSEPH_FAUCETT 85.90 376 98
,-
27-J.un,-14 :2648865 . RANDY,._MASSINGILL 14rd34
27-Jun-14 2648948 LARRY SCHEMMEL 21.50 412.82
AST rLJL
{URRENT"' "PAST DUE PAST DUE , • PAST.DUE TOTAL:
AMT DUE _ 1 MONTH2 MONTHS ' 3 MONTHS DUE
274.83 137.`99 �" O 00,� � „� �0 UO 412.82
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel. Customer Transaction Details 02-JuL-14 0918 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2633759 Term:1015 SaLes Store=1 02-Jun-14 11:47 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL'Price Per Qty Ext L C
X " � 082901043553=1ACE MICRO FL'TR210X20X1' 4122395_` . �._`' 3.00 11.88 111.88 /= 1 35.64
X FA Fastners �' _ �= FA 30.00 500.00 0.40 / 1 12.00 �X
Enter Notes
Account Number= 370 Name: LARRY CHARGE 47.64 Sub Total 47.64
SCHEMMEL Meme
Total Tax 0.00
Grand TotaL 47.64
S D
T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2634302 Term:1014 SaLes Store:1 ; 03-Jun-14 09:50 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SetLiPrice Per Qty Ext L C
i ,
X �__s 049437399370:` _STgD,_2UX8
5072681 ' 1, ' ,,. ;' 2.00 r3 97 `.3:'97/' 1 07.94°
Account Number: 370 Name: RANDY CHARGE 7.94 i, Sub Totat 07.94
MASSINGILL Memo Y
111 Total Tax 0.00
i
i Grand TotaL 07.94
i}
S D
T D N '' E I
A E E F7OF CARMEL SEWER DEPT Acct#:370 Inv:2635555 Term:1008 SaLes Store:1 05-Jun-14 11:23 L S
Person:2000178
X F T.1 Scan Number Description Part # Qty Price One SeL0,Price Per Qty Ext L C
X 7102: TOP`SOiL 40 �, =7102 8 00 "1 47 1.47V
�_ �a
Account Numbers 370 Name: LARRY CHARGE 11.76 Sub TotaL 11.76
EIDSON Memo TotaL Tax 0.00
i
Grand Totat 11.76
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White's mm xor�mru-:urmu� customer Transaction Detmi io 02-Jul-14 ws'l» By: 200 0006 poue'z
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S u
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T o w . s I
IF Person:2000178 'i I
X F T Scan Number Description Part # Oty Price One Se L Ll Price Per Qty Ext L C
20 X
4,4-
X 06
Account Number: 370 Name: MIKE CHARGE 11.71 Sub Tote L 11.71
TURNER Memo: .
Total Tax 0.00
Grand Total 11.71
A E E ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2642528 Term:1014 SaLes Store:1 16-Jun-14 11:47 L S
X F T Scan Number Description Part Qty Price One Se L L,�Pr i ce Per Qty Ext L C
VaO3� 0,OUTDR`ANT�SPRYi�490Z 'V2 0014', 99
13
INST SAV 5.00 Sub Tota L 25.12
Account Number: 370 Name: ERIC CHARGE 20.12 Total Tax 0.00
ROBINSON Memo:
Grand Total 20.12
A E E,� ICITY OF CARMEL SEWER DEPT Acct#:370 Inv:2643713 Term:1008 SaLes Store:1 18-Jun-14 09:37 L S
X F T) Scan Number Description Part Qty Price One Se L L,�:Pr i ce Per aty Ext L C
06
23656
23818 1-
99
Account Number: 370 Name: MIKE CHARGE 53.92 Sub Tota L 53.92
TURN i
ER Memo:
Tota L Tax 0.00
Grand Total 53.92
_
\ ^ 0
i
White's Ace Hardware—Carmel Customer Transaction Detai Ls 02—Jul-14 09:18 By 2000006 Page 3
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T D N E I
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2647696 Term:1014 Sales Store:l 25-Jun-14 10:54 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLLI Price Per Qty Ext L C
X 082901728627." AUTO`WATER 1IMER .72862 a 2 00 d ,14.99* -14'99/ A - 29.-'M`
X 0829 �.; '
01004028 HOSE'TUBE SPRINKLER-50'. X7037443y� '' 4 00 13 98 13'98 / ��' 1 55i'92.
Enter Notes t�
Account Number: 370 Name= JOSEPH CHARGE 85.90 { Sub Total 85.90
FAUCETT Memo: Total Tax 0.00
r
Grand Total 85.90
S D
T D N E I
i
A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2648865 Term=1015 SaLes Store:l 27-Jun-14 09:35 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLLM Price Per Qty Ext L C
7 19953 ACE SUN/SHDE GRSS SEED 1 71995 ,-= 1 00 G.99' 6.99 / - 1 06.99
�.
X 0829017
X �, 102' TOP SOIL 40# 7102 5 00, 1.47 1-.47 / 1 - -07.35
Account Number: 370 Name: RANDY_. CHARGE 14.34 Sub Total 14.34
8MASSINGILL Memo:l
Total Tax 0.00
r
r S'
Grand Total 14.34
S D
T D N E I
A E E,
FTTOF CARMEL SEWER DEPT Acct#:370 Inv:2648948 Term:1015 Sales Store:lI 27—Jun-14 11=16 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeILIPrice Per Qty Ext L C
X FA Fr Fastner`s FA 10 00 -500 00 1.49
X _ ,, FA Fastners FA. s 12.00,'' 500.00 .0;:55 / 1 - r 06.60 X
Account Number: 370 Name: LARRY CHARGE 21.50 Sub Total 21.50
SCHEMMEL Memo; �I Total Tax 0.00
1 Grand Total 21.50
1
I
VOUCHER # 145095 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD j
CARMEL, IN 46032 J
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
37C
PO# INV# ACCT# AMOUNT Audit Trail Code
2648948 01-7202-06 $21.50
q7 L-q
363 93o
'635s5S 0 i. '7x00 0D
oo
9,L q
b 3713 01.-7-9, oo.G'a 3.�/on
chi. -7)o�q. 0(o
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA � r� iy
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 7/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 2648948 $21.50
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