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Home My WebLink About237056 09/10/14 �! �� CITY OF CARMEL, INDIANA VENDOR: 037500 /� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******434.24* Via; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237056 �M,iTON�. CARMEL IN 46032 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 434.24 OTHER EXPENSES I I White's AVEHardware and Garden Center �arnR.Sardz-lfienG.i'dm WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT MACCOUNT PAGE OfA cco u n t DATE NO s 31-Aug-14 1 TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Aug-14 2668623 dan 080114a 139.42 139.42 04-Aug-14 2670217 JAMES ALFORD 3.98 143.40 11-Aug-14 2673914 BRIAN TOLAN 6.55 149.95 12-Aug-14 2674317 JAMES ALFORD 44.95 194.90 13-Aug-14 2674844 KEN RHODES 107.92 302.82 14-Aug-14 2675304 JAMES ALFORD 20.86 323.68 18-Aug-14 2677200 KRIS ANTHIS 10.58 334.26 19-Aug-14 2677871 BRIAN TOLAN 24.82 359.08 20-Aug-14 2678121 BRIAN TOLAN 19.46 378.54 20-AU9714 2678333 JAMES ALFORD 4.36 382.90 21-AUg-14 2678721 JAMES ALFORD 10.38 393.28 25-Aug-14 2680661 BRIAN TOLAN 5.98 399.26 28-Aug-14 2682006 BRIAN TOLAN 34.98 434.24 .i CURRENT PAST DUE PAST DUE PAST DUE TOTAL s' AMT DUE $ 1 MONTH 2 MONTHS 3 MONTHS DUE ..9 fir,.. 434.24 0.00 0 00 0 00 434.24 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:18 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2668623 Term:1008 Sales Store:l 01-Aug-14 14:00 L S Person:2000020 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 077231007146 4-WAY VALVE REPAIR TOOL - A 88155 1.00 2.49 2.49 / 1 01.49 X 082901090779 BLADE,CUTOFF 4.5X1/16MTL• 2706912 3.00 2.49 2.4.9 / 1 07.47 X 082901041689 ACE GRIND°WHEEL 4-1/2 2079077 3.'00 3.49 3.49 % 1 10.47 X` 028877517599. SM ANGLE GRINDER.4-1/2" 2308385 1:00 x89.00 89;00 / 7 89.00 X 084298955426 TRADESMAN'S TOOL BAG12" 2209930 1.00 29.99 29.99 / 1 29.99 Account Number: 390 Name: DANIEL CHARGE 139.42 Sub Total 139.42 JENKINS Memo: dan 080114a Total Tax 0.00 Grand Total 139.42 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2670217 Term:1008 Sales Store:] 04-Aug-14 13:34 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X CU Cut Glass;Screen,Pipe,Rope ,CU 2:00 .500.00 1.99 / 1 03.98 X Account Number: 390 Name: JAMES CHARGE 3.98 Sub Total 03.98 C ALFORD Memo: Total Tax 0.00 Grand Total 03.98 _ t�4 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2673914 Term:1008 Sales Store:1 11-Aug-14 13:38 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 078477069660 SWITCH CON 33AY 15A IV 3201787 1.00 4.94 4.94./ 1 04.94 X 078477466230 SWITCH RES TOG FRAME LTA 3293396 1.00 7.61 7.61 / 1 01.61 Account Number: 390 Name: BRIAN CHARGE 6.55 Sub Total 06.55 %(.J L44Pv 2_Z5C TOLAN Memo: Total Tax 0.00 Grand Total 06.55 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:18 By: 2000006 Page:2 S D T D N - E I A E E [CITY OF CARMEL WATER Acct#:390 lnv:2674317 Term:1008 Sales Store:l 12-Aug-14 11:08 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C ._ _ X 012587600344.` GLAD=SAG`13GAL 80CT FLAP" 6185599 S.00_; 8 99 8.99`/ `1 ,44 95: Account Number: 390 Name: JAMES CHARGE 44.95 Sub Total 44.95 �ALFORD Memo: J r Total Tax 0.00 Grand Total 44.95 S D T D N E I A E E CITY OF CARMEL WA TER Acct#:390 Inv:2674844 Term:1014 Sales Store:l 13-Aug-14 12:55 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 024721500076' 1/21BLUE'CHALK 520864 7.00, 7.99 1.99 / 1 01.99. X. 082901257943 24".3-VIAL POLY LEVEL 25794 1.00 8.99 8:99 / 1 08.99 X. 625104344782 CM BAR:CLAMP,6 X 3-1/2 22973491.00 17.99 17.99 % 1 17.99 X 076812361318 CM HACKSAW 10"'NONADJ 2295897. 1.00 9.99 9.99/ 1 09.99 X 044295146036 6"C CLAUP 22724 2.00 12.49 12,49/ 1 24.98 X 2297315 CM BAR'CLAMP 12 X'3-1/2 2297315 2.00 21.99 21.99/ 1 43.98 Account Number: 390 Name: KEN CHARGE 107.92 Sub Total 107.92 RHODES Memo: Total Tax 0.00 l� ( Grand Total 107.92 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 lnv:2675304 Term:1015 Sales Store:l 14-Aug-14 11:19 L 5 Person:2000178 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 075353036600 DUCT TAPf 1.88X55YD PROMO. 47889 - 200 4.99 4.99 L 1 09.98 X 076174334258 STANLEY,PWRLCK'7"X25' 24063 1.00 10.88 10.88'.11 1 . ..10.88 . Account Number: 390 Name: JAMES CHARGE 20.86 Sub Total 20.86 l J„ALFORD Memo: Total Tax 0.00 l \�j Grand Total 20.86 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:18 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2677200 Term:1015 Sales Store:l 18-Aug-14 12:38 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C "X 008238623871 FAUCET REPAIR CODE B 404148 ' 1.00 0.59 = r 0, 59"/ 1 .;00.59 X 082907252467 ACE BAG 55GAL 20CT FLAP 6186951 1,.00' 9,99 9:99"/ 1 09.99 Account Number: 390 Name: KRIS CHARGE 10.58 Sub Tota/ 10.58 V ANTHIS Memo: Total Tax 0.00 Grand Total 10.58 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2677871 Term:1015 Sales Store:l 19-Aug-14 15:03 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 039208210447 U-BOLT 5/16 2-1/2X3-7/2SS 58391 2.00 5.59 5.59/ 7 17.18 X FA Fastners FA 12.00• 500.00 "0:27/ 1 03.24 X X FA Fastners FA 4.00 500.00 0.89/ 1 03.56 X % FA. Fastners FA 4.00 500.00 0.351 1 01.40 X X FA Fastners FA 8.00 500.'00 0.23 / 1 01.84 X X FA Fastners FA 8.00 500.00' 0.45/ 1 03.60 X Account Number: 390 Name: BRIAN CHARGE 24.82 Sub Total 24.82 TOLAN Memo: tj- z Total Tax 0.00 U Grand Total 24.82 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2678121 Term:1075 Sales Store:l 20-Aug-14 10:16 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 035355420951 WATERPROOF HEADLAMP 2AA 3261088 1.00 70.99 70.99-/ 1 10.99 X 041333170640 DURACELL ALKLN AAA IOPK 3250487 1.00 8.47 8:47% 1 08.47 Account Number: 390 Name: BRIAN CHARGE 19.46 Sub Total 19.46 22 TOLAN Memo: Total Tax 0.00 `� , I Grand Total 19.46 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:18 By: 2000006 Page:4 S D T D N E / A E E CITY OF CARMEL WATER Acct#:390 Inv:2678333 Term:1008 Sales Store:l 20-Aug-14 14:24 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 12.00, 500.001 0:23 /. 1 02.76 X X FA FaStners. FA 4:00 500.00 0.401 7. 01.60 X Account Number: 390 Name: JAMES CHARGE 4.36 Sub Total 04.36 ALFORD Memo: Total Tax 0.00 Grand Total 04.36 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2678435 Term:1023 Sales Store:l 20-Au9774 16:19 L S Person:2000006 X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C Payment Payment of$290.52 1.00 0.00, -290.52 / 1 -290.52 Number: 236076 Name: CITY OF ROACHECK 290.52 Sub Total -290.52 CARMEL WATER Total Tax 0.00 Grand Total -290.52 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2678721 Term:1014 Sales Store:l 21-Aug-14 12:55 L S Person:2000015 X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C X 039208210430 U-BOLT 5/16 1-3/4X3 SS 583902.00 5.19 5.19 / 1 10.38 Account Number: 390 Name: JAMES CHARGE 10.38 Sub Total 10.38 ALFORD Memo: Total Tax 0.00 Grand Total 10.38 i I White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-14 09:18 By: 2000006 Page:5 S D T D N E I A E E I CITY OF CARMEL WATER DEPT Acct#:390 Inv:2680661 Term:1008 Sales Store:l 25-Aug-14 13:39 L S Person:2000178 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 082901409687 PIPE TNREAD.STICK`10Z 40968' 1 ' ' ': .00, 7.49 1:`49,% 1 07.49' X 082901452829 TEFLON PASTE'40Z W/BRUSH 45282 1.00 4.49-, 4 49'/ 1 04.49 Account Number: 390 Name: BRIAN CHARGE 5.98 Sub Total 05.98 TOLAN Memo: ,Jv Total Tax 0.00 Grand Total 05.98 S D T D N E I A E f CITY OF CARMEL WATER DEPT Acct#:390 Inv:2682006 Term:1008 Sales Store:l 28-Aug-14 08:40 L S Person:2000178 X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C X 053300713246 GLV LTNR;DRVR COWHIDE XL 7314412 1.00 15.99 15.99 / 1 15.99 X 078377905408 HEARING PROTECTOR 23627 1.00 18.99 18.99/ 1 78.99 Enter Notes / �— Account Number: 390 Name: BRIAN CHARGE 34.98 Sub Total 34.98 z Z5 TOLAN Memo: Total Tax 0.00 Owl Grand Total 34.98 VOUCHER # 141685 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 i 390 01-6200-04 $434.24 ��I (�Zo•�, �q.23 Voucher Total5 3 47 � I I 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 9/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2014 390 $434.24 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