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HomeMy WebLinkAbout237580 09/23/14 `' C4q""� CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********90.06* f., CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 237580 �.yi TSN�o. CARMEL IN 46032 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 90.06 OTHER EXPENSES White's® Hardware and Garden C'eirter WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE "'-'Account �y DATE NUMBER NO 31-Aug-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 01-Jul-14 2651435 JEFFREY A. COOPER 1.50 1.50 02-Jul-14 2651780 ERIC ROBINSON 12.49 13.99 22-Jul-14 2663165 DUANE JARVIS 99.98 113.97 30-Jul-14 2667501 ERIC-ROBINSON 55.92, .. 169.89 01-AUg-14 2668639 ERIC ROBINSON 11.88 181.77 07-Aug-14 2671719 MICAH BECK _ 45.60 _ 227.37 07-Aug-14. 2671720 MICAH BECK 10.49 . 237:86 07-Aug-14 2671896 MICAH BECK 22.09' 25.9.95. s PRAST ®UE CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 90.06 169.89 0.'00 . , t' 0:00 :"' 259.95 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. - y f White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-14 09:17 By: 2000006 Page:1 I S D T D N E I A E E [=I CARMEL SEWER DEPT Acct#:370 Inv:2668639 Term:1008 Sales Store:l 01-Aug-14 14:14 L S Person:2000020 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C Xi d j° "` 15954 KEY SINGLE CUT 5954 6.00 1.984 I! is h 1.98 / 1 11.88 Account Number: 370 Name: ERIC CHARGE 11.88 Sub Total 11.88 ROBINSON Memos Total Tax 0.00 Grand Total 11.88 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2671455 Term:1023 Sales Store:l 06-Aug-14 16:05 L S Person:2000006 X F T Scan Number Description Part k Qty Price One Se LP Price Per Qty Ext L C (IPayment Payment of $274.83 i -1.00 0.00 -274,83,/ 1' -274.83 Number: 235228 Name: CITY OF ROACHECK 274.83 Sub Total -274.83 CARMEL SEWER DEPT. Total Tax 0.00 Grand Total -274.83 S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#;370 Inv:2671719 Term:1008 Sales Store:l 07-Aug-14 10:36 L S Person:2000178 X F T Scan Number Description Part 4 Oty Price One Sell'Price Per Oty Ext L C I' 15. i s t3, ii X,, { ;i;, ?j082901249726 SPRAYER GARDEN POLY 2GAL`. 7215031 : 1.00 . 99'} 15:99 / 1' 15.99 X 4782.1 BLK COUPLING 3/4 I 47821 1.00 179f `` 1.79 / 1„ 01.79 X; -i 3 :;786692976808 . 3/4X10' BLACK PIPE TBE"- 41384` .2 A ` .00 500.00., ' "13.91 / 1' 27.82 ?; {. +X;i; Account Number; 370 Name: MICAH CHARGE 45.60 f Sub Tote 45.60 BECK Memo f LIC Total Tax 0.00 i Grand Total 45.60 Ll 4 l f i i i� I I i i White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Siep-14 09:17 By: 2000006 Page:2 € S D r T D N j E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2671720 Term:1008 Sales Store:l 07-Aug-14 10:37 L S Person;2000178 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X R` `45688 3/4X60 BLACK PIPE TBE 45688 1.00 10.49- J 10.49 / 1 10.49 Account Number: 370 Name: MICAH CHARGE 10.49 Sub Total 10.49 BECK Memo: I Tata t Tax 0.00 t(+ r Grand Total 10.49 I I t S D T D N E I A E E CITY OF CARMEL SEWER DEPT Acct#:370 Inv:2671896 Term:1015 Sales Store:l 07-Aug-14 13:57 L S Person:2000159 X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C XI. it li ;;028893122258 -1/4" MALE COUPLER PLUG 13011 ; 2.00 2.49;, 2.49 / 1 04.98 lij; X;, i+ { ii ;032888406995 BLK REDUCER 1X3/4 -4007837 1.00 2.791! 2.79 / 1 02.79' 032888406902' BLK COUPLING..3/4 47821 ,'2, is X.: 1 00" 1.79'`', 1.79 / 1 03.58 X 1;-1 ;,032888406971 ..BLK'REDUCER'3/4X1/2 4007829 .: 200 2 29,t 2.29 1 04.58 ,0._32.__8_830956�2� COUPLE BLACK_R�ED1:/�2-=-�/:44. — ._. ::p::•. ---:— 9; - 1.79—v - 1 —0-3-.58 it 1: j 032888141995 BLK NIPPLE 1 2X1-1 4127551 2_00 129? 02 581.29 1 -6' it + f Account Number: 370 Name: MICAH CHARGE 22.09 Sub TotaL 22.09 c/a� f/ BECK Memo I(lY� V r— Total Tax 0.00 Grand TotaL 22.09 + i 1 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 9/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2014 2671896 $22.09 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 '71111, Date Officer VOUCHER # 145545 WARRANT # ALLOWED 37500 IN SUM OF $ WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2671896 01-7202-06 $22.09 �66�634 ©I-7ac)o-0a I I.i?g pI -oS gS. bo 96-7 Ro o I . 7,9oa - o(� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund