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Home My WebLink About239400 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******227.41* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239400 CARMEL IN 46032 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 227.41 OTHER EXPENSES white's Ad Hardware ural(;Arden tenter real,Saru s-Cjvea[.i rice WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT "t ACCOUNT PAGE OfA cco u n t DATE NUMBER NO 31-Oct-14 390 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 DESCRIPTIONAMOUNT BALANCE 15-oct-14 2705705 JOHN MASCARI 46.78 46.78 16-oct-14 2706090 MATT BICKLE 23.98 70.76 16-oct-14 2706234 JAMES ALFORD 1.79 72.55 17-oct-14 2706513' JAMES ALFORD' 1,10 73.65 j 21-oct-14 2708255 BRIAN TOLAN 17.28 90.93 21-oct-14 2708292 BRIAN TOLAN 10.48 101.41 21-oct-14 2708455 WILLIAM BELL JR. 40.13 141.54 22-Oct-14 2708719 BRIAN TOLAN 31.54 173.08 22-Oct-14 2708818 BRIAN TOLAN 5.69 178.77 28-Oct-14 2711679 JOHN MASCARI 41.56 220.33 30-oct-14' 2712540 BRIAN TOLAN• 7.08 227.41 j I 1 I i I i CURRENT' PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 227.41 ; 0 00 oxo"oiwoa zz7.41 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. '1 White's Ace Hardware-Carmel Customer Transection Details 04-Nov-14 11:05 By: 2000006 Page:1 C S D T D N E I A E E CITU OF CARMEL WATER DEPT Acct#:390 1nv:2705705 Term:1015 Sales Store:l 15-Oct-14 10:27 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 078291310825 ,CLR REMOVER 28 OZ; 10264 t 00" =; 5.99 4.'99/ 3 09.99 X048643201293 POSH ttlz LAS 3/8X3/8MPT 4160305 3 OO s 3 99', . .3.99/ 1 11 97 X 082901250708 •PIPE COUPLNG3/8X3%8 8 LF 4338034 2'001 4 99 X 048693769598 NVLON ADPT 3/BlSRTX3/BMPT 48761:; 1 43 02 86 X 094857079005 `-BRASS NIPPLE 3/8X4, 47007> 2 00 8 49 8`,49/ 1. 16 98, Account Number: 390 Name: JOHN CHARGE 46.78 Sub Total 46.78 MASCARI Memo: r Total Tax 0.00 Grand Total 46.78 S D T D N E I A E E C1 TV OF CARMEL WATER DEPT Acct#:390 1nv:2706090 Term:1008 Sales Store:l 16-Oct-14 10:07 L S Person:2000178 -X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C X 082901105244 „12AI NBOW CORN,BROOM'. 10524' ' „ ' 2.0071 99 11,99 /<„, 7 23.98 Account Number: 390 Name: MATT CHARGE 23.98 Sub Total 23.98 BICKLE Memo: Total Tax 0.00 Grand Total 23.98 S D T D N E I A E E CI TV OF CARMEL WATER DEPT Acct#:390 Inv:2706234 Term:1008 Sales Store:l 16-Oct-14 13:51 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ' ,611942037742 ;,PVC ADAPTER'2SX2FPT 43115. 1:00 ': 7.79 = 1`79/ 1' O1 79_ Account Number: 390 Name: JAMES CHARGE 1.79 Sub Total 01.79 ALFORD Memo: Total Tax 0.00 *0 Grand Total 01.79 I I White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:05 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2706513 Term:1014 Sales Store:I 17-Oct-14 10:21 L S Person:2000015 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X fA„ . ' astne�s_ FAa 2 00; 500 00, 0,35/ 1 01 20 X Account Number: 390 Name: JAMES CHARGE 1.10 Sub Total 01.10 ALFORD Memo: Total Tax 0.00 Grand Total 01.10 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2708255 Term:1015 Sales Store:1 21-Oct-14 10:30 L S Person:2000159 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C N 008236127218 H#HVDRL SCR 10 16X3/4 H560330 '1:00 -10 99 10.99 /. =3 10:99 X 008236054750 NXWH-SMS;Z 10X3%4 :". " 1170295 1.00.; '6 Z9 " 6.29 �-- Account Number: 390 Name: BRIAN CHARGE 17.28 Sub Total 17.28 Ir�f 7 �/ TOLAN Memo: Total Tax 0.00 rJ r/(/ /vJ Grand Total 17.28 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2708292 Term:1015 Sales Store:l 21-Oct-14 11:29 L S Person:2000159 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C .. . ... . . .. X '082901.975224 -ALUMINUM:TAPE 2X10YDS 47522 :'1.00 5'49 5:49 % 105.49' s AT LAMP 250#,RfD_ 4 99. _ 4.99 / 1 09 99 X 045923049989 #STNSE HE, 3017829_ 1:00 Account Number: 390 Name: BRIAN CHARGE 10.48 Sub Total 10.48 TOLAN Memo: Total Tax 0.00 Grand Total 10.48 White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:05 By: 2000006 Page:3 S D T D N E 1 A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2708455 Term:1014 Sales Store:l 21-Oct-14 14:47 L S Person:2000015 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901909731 TEFLON TAKE 7/2X600 '` 40973' 4 00, - 1 79 _ 1:79/ '1 '07 16 X03288BA05585 'GALV G•J UNION 3/4'; 47814' 7 00' 8 99'.: 8.99/ 1 OS 99 " X 094913801908 :BRASS NIPPLE 3/9X2: 49024' 7 00 :;7 99 7:99 1 1 07 99 X 094913801984 '_NIPPLE 3/4 X6 RBRS; 47029 1,00 Account Number: 390 Name: CHARGE 40.13 Sub Total 40.13 /WILLIAM BELL JR. Memo: Total Tax 0.00 Grand Total 40.13 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2708719 Term:1015 Sales Store:l 22-Oct-14 10:47 L S Person:2000159 X F T Scan Number Description Part# Qty Price One SelI Price Per Qty Ext L C X• 030192940051 MINER4L'SPlR1TS QT 1438627 1 00 648 X06.4 6.48/ .7 8 _ X 0540 075lid7 'SJIOP TOWELS ROLL " - '- 1206994 7QO 2 58 2.38/ �'1 ''OZ 58, X 025056037165 LE&K TOP ROOF PTCN'3 6QT. ';. 1203124 1 00 :19.90- 19,90/ 1 ; 19.90- �. -' k 082901115885 &E BLSTC'WALL SCRAPER'3 11588 2:00 1'.29 1:29,% 1 `02.58 Account Number: 390 Name: BRIAN CHARGE 31.54 Sub Total 31.54 L 5(f TOLAN Memo: Total Tax 0.00 Grand Total 31.54 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2708818 Term:1014 Sales Store:1 22-Oct-14 12:55 L S Person:2000015 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C �B LINE 72W 4PK 34066261:00 5.69 5.69 / 1 69 62498 ULB,HAL:, . - 043168f; Account Number: 390 Name: BRIAN CHARGE 5.69 Sub Total 05.69 TOLAN Memo: Total Tax 0.00 Grand Total 05.69 White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:05 By: 2000006 Page:4 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2708872 Term:1023 Sales Store:l 22-Oct-14 14:07 L S Person:2000006 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C Payment Payment of 7:00 0 00 -279:05/, 1 -279 05 Number: 238007 Name: CITY OF ROACHECK 279.05 Sub Total -279.05 CARMEL WATER DEPT. Total Tax 0.00 Grand Total -279.05 S D T D N E 1 A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2711679 Term:1015 Sales Store:1 28-Oct-14 11:29 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 012382360313 WIRE CUP BRUSH 3'COARSE - 23079 1.00 - 16 99 16.99/ 1 16.99 "X 012382360382 WIRE'CUP`BRUSH.'3'XCOARSE , :,, 23078 16.99 16.99 f 1 16.99 X-' 0,48643197640•_';,RUSH UN,10�1'PLAS 3/0X1/4` 4160206 2.003 79 3.;79 ;" �1, 07.58 Account Number: 390 Name: JOHN CHARGE 41.56 Sub Total 41.56 Zo MASCARI Memo: Total Tax 0.00 Grand Total 41.56 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2712540 Term:1008 Sales Store:l 30-Oct-14 09:53 L S Person:2000178 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X 008236186017 ""FP HX CONCT,SC 3/16X21/4;- N8963' 1.00 `, , 2 49 2.A9/, 1 .02.'49' X 075352643366; DRILL"81T 5/32X4,1/2 58588: 1:00 4 59-," 4.59/,: ';1 09:59 ��— Account Number: 390 Name: BRIAN CHARGE 7.08 Sub Total 07.08 f e9 l h1 f 12Z 5�TOLAN Memo: Total Tax 0.00 IL Grand Total 07.08 VOUCHER # 142225 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 391 01-6200-06 $21.39 ego c��y aa-t.�l, Voucher Total g �d Cost distribution ledger classification if claim paid under vehicle highway fund j Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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 11/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201, 391 $21.39 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 l `/ I y Date Officer