HomeMy WebLinkAbout236076 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******290.52*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236076
CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 290.52 OTHER EXPENSES
White's d ,Hardware
and(;urden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT. t ACCOUNT PAGE Of
d ^^O n t
DATE NUMBER NO jj(�(�
31-Jul-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
09-Jul-14 2655904 BRIAN TOLAN 31.85 31.85
10-Jul-14 2656495 BRIAN TOLAN 123.94 155.79
14-Jul-14. 2658770 DANIEL JENKINS 15.99 171.78
15-Jul-14 2659366 WILLIAM BELL JR. 12.98 184.76
16-Jul-14 2659668 JAMES ALFORD 5.29 190.05
18-7ul-14 2660825 JOHN MASCARI 36.96 227.01
18-Jul-14 ' 2661117 JAMES ALFORD 5.16 232.17
22-3ul-14 2663349 BRIAN TOLAN 18.99 251.16
23-Jul-14 2663731 JAMES ALFORD 7.16 258.32
23-]u1-14 2663902 TJ(AMADOU) DIALLO 5.94 264.26
24-Jul-14 2664523 DANIEL JENKINS 4.76 269.02
28-Jul-14 2666400 BRIAN TOLAN 7.20 276.22
28-Jul-14 2666463 BRIAN TOLAN 3.12 279.34
29-Jul-14 2666884 JAMES ALFORD 11.18 290.52
CURRENT. PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 1 MONTH 2 MONTHS 3 3 MONTHS DUE
777
290.52 € 0 00 0 00 0 00 290.52
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 B 2000006
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2655904 Term:1015 Sales Store:1 09-Jul-14 13:29 L S
Person:2000009
11 X F T Scan Number Description Part�f Qty Price One Sell Price Per Qty Ext L C
X 082901024767 ACE PLEATED FUR 20X20X1 4044624 2.00 6.37- 6.37/ 1 12.74 '
X 082901052036 ACE PLEATED FUR 25X25X1 4161683 `3.00 6.37 6.371,- ,1, 19.11
._ .
Account Number: 390 Name: BRIAN CHARGE 31.85 Sub Total 31.85
TOLAN Memo:
G L♦�� - Z � p - p(,�'7 Total Tax 0.00
Grand Total 31.85
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A E f CITY OF CARMEL WATER Acct#:390 Inv:2656080 Term:5006 Sales Store:l 09-Jul-14 16:00 L S
Person:2000006
X F T Scan Number Description Part ,9 Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$327.10 -1.00 0.00 -327.10 / 1 -327.10
Number: 233897 Name: CITY OF ROACHECK 327.10 Sub Total -327.10
CARMEL WATER
Total Tax 0.00
Grand Total -327.10
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2656495 Term:1015 Sales Store:l 10-Jul-14_1jTfl L S
Person:2000159
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X 029194310009 TIE DOWN RATCHET 27' JHKS 8012908 2.00 35.99 35.99 / 1 .71.98
X„ 029194312607 TIE DOWN 16' W/RTCHT S-HK- 85084 4.00 12.99. 12:99 / 1 51.96
Account Number: 390 Name: BRIAN CHARGE 123.94 Sub Total 123.94
Tv -,40 t7` 22 Sy TOLAN Memo:
Total Tax 0.00
Grand Total 123.94
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White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Pa9 e:2
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2658770 Term:1008 Sales Store:l 14-Jul-14 14:09 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X - 08290'
1228332, PREC SCRW6PC_SET ACE 216740,1 15.99 15.99'/` 175.99
Account Number: 390 Name: DANIEL CHARGE 15.99 Sub Total 15.99
JENKINS Memo: Total Tax 0.00
Grand Total 15.99
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2659366 Term:1008 Sales Store:1 15-Jul-14 15:12 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 008236396249 XL-TEKSCR#3 HWH 12X3/4 H41642 1.00 6.49 6.49 / 1 06.49
X 008236396263 XL-TEKSCR#3 HWR 12X1 H41643 1.00 6.49 6:49/ 1 06.49
}`] /.Account Number: 390 Name: CHARGE 12.98 Sub Total 12.98
WILLIAM BELL JR. Memo: Total Tax 0.00
Grand Total 12.98
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A E f CITY OF CARMEL WATER Acct#:390 Inv:2659668 Term:1015 Sales Store:l 16-Jul-14 W5q L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236089349 C-PAK USS'FLAT,WASH 5/16 H270058 1.00 5.29 5.29/ 1 05.29
Account Number: 390 Name: JAMES CHARGE 5.29 Sub Total 05.29
ALFORD Memo: Total Tax 0.00
Grand Total 05.29
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006Pa ge:3
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2660825 Term:1014 Sales Store:l 18-Jul-14 08:21 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
-.77777 7 X 032888309499 •OALV;BUSHING,2X7=1/47' 4067393, ;' '' 7.00 S 99 3:00/ 1 03.00- X
X 032888405295 GALV.90DEG ST ELL2,
4068429 1.00 9 99 "." :5.00,1. 1 OS 00 '` X
X 41682 CGALV,NIPPLE 2X6. 41682, 1:00• 7.99 4.00 %" -:-104.00` X
X 032888 G
405431 GALV TEE,2 " 47832 1.00 9.99 . 5i 00/ 1" 05.00. X
X " 032888405073 GALV 90DEG ELL 2' 47828 1:06 8.99- �. 4:50 /, �,.-g` " 04.50 X
X 032888406056 GALV BUSHING 2X14/2 47840 1.00. , 5.99 3;00 / 1 03.00 X
X' 032888030046 .HOSE BIBB 3/4MPT. '41973 L 00 7.97 " 7.97% 1 07.97
X 032888309340 ;,_GALV BUSHING 1-1✓4X3/4• 4067310 1:00: ;; 4.49 4;49 / 1 04:49
Account Number: 390 Name: JOHN CHARGE 36.96 Sub Total 36.96
MASCARI Memo:
Total Tax 0.00
Grand Total 36.96
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2661117 Term:1008 Sales Store:l 18-Jul-14 14:25 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 611942038374 -'PVC ADPTR 1-1/2SX1-1/2MPT 43120 4.00 7.29 1.29 /.` 1 05.18
Account Number: 390 Name: JAMES CHARGE 5.16 Sub Total 05.16
ALFORD Memo:
Total Tax 0.00
Grand Total 05.16
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2663349 Term:1015 Sales Store:l 22-Jul-14 13:42 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X "4008306 ' •,-F1LTER'FURNACE30X64HAMOK`". 4008306 1.00_ 78.99 18.99 l =''.1 78.99 _
Account Number: 390 Name: BRIAN CHARGE 18.99 Sub Total 18.99
TOLAN Memo:
(� Total Tax 0.00
Grand Total 18.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:4
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2663731 Term:1015 Sales Store:l 23-Jul-14 09:50 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X' 083046000098 '':DISTILLED WATER 1GL 9794903 4.00' 1.79 1.79-/ 1 07.16'
_.
Account Number: 390 Name: JAMES CHARGE 7.16 Sub Total 07.16
ALFORD Memo:
Total Tax 0.00
Grand Total 07.16
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2663902 Term:1008 Sales Store:l 23-Jul-14 14:12 L S
Person:2000178
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X 088200065413 PVC CONDUIT ECL 1/2 33,340 2.00 2.-97 2.97/ 1 05.94
Account Number: 390 Name: TJ CHARGE 5.94 Sub Total 05.94
(AMADOU) DIALLO Memo:
F //G Total Tax 0.00
Grand Total 05.94
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2663998 Term:1022 Sales Store:l 23-Jul-14 16:27 L S
Person:2000006
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$358.19 -1.00 0.00 -358.19 / 1 -358,19
Number: 235015 Name: CITY OF ROACHECK 358.19 Sub Total -358.19
CARMEL WATER Total Tax 0.00
Grand Total -358.79
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White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Pa9 e:5
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2664523 Term:1015 Sales Store:1 24-Jul-14 15:37 L S
Person:2000159
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Fastners =`: FA -,4.00 500.00 7:19./ ;1 09:76 X
Account Number: 390 Name: DANIEL CHARGE 4.76 Sub Total 04.76
JENI(INS Memo: Total Tax 0.00
Grand Total 04.76
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2666400 Term:1015 Sales Store:l 28-Jul-14 13:35 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA. Fastners FA 4.00 500.00 0.75/' 1 '03.00 X
X FA Fastners FA 12.00 5MOO 0.35 / 1 04.20 X
Account Number: 390 Name: BRIAN CHARGE 7.20 Sub Total 07.20
2 Z�e TOLAN Memo:
G Total Tax 0.00
Grand Total 07.20
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2666463 Term:1015 Sales Store:l 28-Jul-14 15:01 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA, Fastners FA 4.00 500.00 0.55 / 1 02.20X
X FA Fastners FA 4.00 50Q.00, - 0.23 / 1 00.92 X ,
Account Number: 390 Name: BRIAN CHARGE 3.12 Sub Total 03.12
�I �1 . ) TOLAN Memo: Total Tax 0.00 L/L V A`/ Grand Total 03.12
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White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:6
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2666884 Term:1014 Sales Store:l 29-Jul-14 12:37 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
6001346--CUTTER_5/16
X 08059 ° 22724 1.00 7
5:59 5.59/ 1 05.59
X- 080596001445 . CUTTER OVAL 5/16 .22726 1.00 5.59 5.,59/ 1 05.59
Account Number: 390 Name: JAMES CHARGE 11.18 Sub Total 11.18
ALFORD Memo: I
Total Tax 0.00
Grand Total 11.18
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VOUCHER # 141360 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 01-6200-02 $123.94
390 01-6200-04 $166.58
311 lq "� o'�. 1-7
Voucher Totalj�?j
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 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 390 $290.52
I
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