HomeMy WebLinkAbout238008 10/08/14 r&.�q
y' "? CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********97.1 1*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238008
°M��pN-��o.@ @ CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 97.11 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
30-Sep-14 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION' AMOUNT BALANCE
04-sep-14 2685863 CHAD ZAPF 34.98 34.98
10-sep-14 2688871 MIKE LUPER 23.94 58.92
16-Sep-14 2691720 SEAN WHITLOW 10.46 69.38
19-Sep-14 2693147 ALEX BROWN 3.49 72.87
25-sep-14 2696256 JEFF CARPENTER 15.48 88.35
30-sep-14 2698731 MIKE LUPER 8.76 97.11
CURRENT PAST DUE { PAST 'DUE PAST DUE TOTAL
AMT DUE. 1 MONTH i 2 MONTHS 3 MONTHS DUE
97.11 0.00 0`00' 0 00 97.11
t
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:1
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A E E CITY OF CARMEL WATER Acct#:391 lnv:2685863 Term:1014 Sales Store:l 04-Sep-14 15:06 L S
Person:2000012
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 025582301673 12"PUMP FLIER WIGRIP 21691 1.00 16.99 :16.99,/ 1 76.99
X 025582301871 _PUMP,.PLIER,W/GRIP CRVD:12 23062 7.00 17.99 17,99 / 1 17.99
Account Number: 391 Name: CHAD CHARGE 34.98 Sub Total 34.98
ZAPF Memo:
Total Tax 0.00
Grand Total 34.98
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T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2688871 Term:1008 Sales Store:l 10-Sep-14 14:29 L S
Person:2000020
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
X 045899363126 8&W L&N SET-117'PC 1 H839714 2.00 7.99 7:99 / 1 03.98
X 043768725279 ACE ROUGH SERVICE 10OW 3261591 3.00 4.49 4.49 / 1 13.47
X 082901247852 ACE ALKLN AAA 8PK 3284841 7.00 6.99 6.49.1 1 06.49
Account Number: 391 Name: MIKE CHARGE 23.94 Sub Total 23.94
LUPER Memo:
Total Tax 0.00
Grand Total 23.94
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T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2691720 Term:1014 Sales Store:l 16-Sep-14 12:56 L S
Person:2000140
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 076308009120 0Q.UID'HARDENER .37FL OZ 88960 1.00 4.49 4.49 I 7 04.49
X 071497139832 FACTORY SALE1.57NTBRUSH 1394949 3.00 1.99 1.99/ 1 05.97
Account Number: 391 Name: SEAN CHARGE 10.46 Sub Total 10.46
WHITLOW Memo: Total Tax 0.00
Grand Total 10.46
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White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:2
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A E E CITY OF CARMEL WATER Acct#:391 Inv:2693147 Term:1014 Sales Store:1 19-Sep-14 11:12 L S
Person:2000159
Scan Number
Descriptio
Part
xt
X , F FT' 082901452805. •P1PE=JOINT CMPDnI#`W/BRSH 45280 1Q00, PriceOneSell Price
g9 l PerlQty 03.49 L C
� .
Number: 391 Name: ALEX CHARGE 3.49 Sub Total 03.49
i 1,J/iy` I�[r'�--�
5AC_ Accounr
BROWN Memo: Total Tax 0.00
Grand Total 03.49
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A E E CITY OF CARMEL WATER Acct#:391 Inv:2694955 Term:1023 Sales Store:l 22-Sep-14 15:53 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'Payment Payment`of$89.23 1.00 0.00 -89.23 / 1 89.23'
Number: 237057 Name: CITY OF ROACHECK 89.23 Sub Total -89.23
CARMEL WATER
Total Tax 0.00
Grand Total -89.23
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T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2696256 Term:1008 Sales Store:l 25-Sep-14 11:17 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 843518016343 MEASURING TAPE SET 3PC 2265296 1.00 8.49 8.49 / 1 08.49
X 082901404026 DUCT TAPE 1.88X60YD 40402 1.00 6;99` 6.99 / 1 06.99
Account Number: 391 Name: JEFF CHARGE 15.48 Sub Total 15.48
��,a��nncr�� S CARPENTER Memo: Total Tax 0.00
C] Grand Total 15.48
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White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER Acct#:391 Inv:2698731 Term:1008 Sales Store:1 30-Sep-14 10:59 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Xj<, 021200056208 39 PAINTER TAPE 2"X60YD'' 7324} 2.00+: 4.38 =- 4.38
Account Number: 391 Name: MIKE CHARGE 8.76 Sub Total 08.76
LUPER Memo: Total Tax 0.00
Grand Total 08.76
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VOUCHER# 141968 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 $119.08
390 01-6200-04 $159.97
.591 UZC' ke Vii.i�
Voucher Total `3 7
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 10/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2014 390 $279.05
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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
0
Date Officer