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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 White's d 13urdwure uu_d_(:urdeu Center !r'mnt.Serra e-S.'ie�l.%rrro 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 i S D T D N E I 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 S D 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 S D 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 , 4 _ I White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:2 S D T D N E I 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 4 S D T D N E I 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 S D 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 i i White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:3 S D T D N E l 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 i 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 I 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 0 Date Officer