HomeMy WebLinkAbout240153 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******222.56*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240153
CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 222.56 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT11 ACCOUNT PAGE O A cco a n t
DATE NUMBER NO
30-NOV-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
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DATE INVOICE DESCRIPTION AMOUNT 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
21-oct-14 2708255 BRIAN TOLAN 17.28 90.93
2.1-oct-14 2708292 1 BRIAN TOLAN 10.48 101.41
2'1-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
28-0ct-14 2711679 JOHN MASCARI 41.56 220.33
30-Oct-14 2712540 BRIAN TOLAN 7.08 227.41
.04-Nov-14 2715061 JAMES ALFORD 3.29 230.70
04-NOV-14 2715096 TJ(AMADOU) DIALLO 5.76 236.46 ;
10-NOV-14 2717783 JAMES ALFORD 9.98 246.44
12-NOV=14' 2718637 JAMES ALFORD 13.98 260.42
T3-Nov-14 2719150 "BRIAN TOLAN 19..88 280.30
13-NOV-14 2719227 BRIAN
TOLAN 9.99 290.29
17-NOV-14 2721203 JAMES ALFORD 30.47 320.76
:19-NOV-14 2721897 BRIAN TOLAN 66.94 387.70
19-NOV-14 2721962 KEN RHODES 62.27 449.97
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CURRENT PAST'DUE i PAST DUE PAST DUE TOTAL ;
.AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
222.56 227.411--
449.97
00r ;0_p0 449.97 �
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN. ii
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:1
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A E f CITY OF CARMEL WATER DEPT Acct#:390 Inv:2715061 Term:1015 Sales Store:I 04-Nov-14 14:33 L S
Person:2000159
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
X 032888405257' -'G4LV 90DEG ST ELL 3/4 47777'.
1;00 3.29 329 / 1 -03.29
Account Number: 390 Name: JAMES CHARGE 3.29 Sub Total 03.29
J ALFORD Memo: Total Tax 0.00
Grand Total 03.29
T D N S 0
E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2715096 Term:1014 Sales Store:l 04-Nov-14 15:29 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 031857142452 ;DUPLX RECPTCLE COVER GRY 3425006 .
1.00 3:19 3.19-/ 1 03.19
X' 078477381915.,.RECEPT DPL15A 7MPRPRF I,V 3253655
1.00 '1.49 1.49>/ 1 01.49
X 078477086919 `-]ouTLET-GALL PLATE IV 3202374
7 00 0 49 0 49 / 1
X 078477274927 ,'tRECE/?T DUP.LEX'15A:ALMND : 3212941_
00.49
7 00 ` 0 59 0:59/ 1 00.59
Account Number: 390 Name: TJ CHARGE 5.76 Sub Total 05.76
!' (AMADOU) DIALLO Memo:
Total Tax 0.00
Grand Total 05.76
T D N S D
E /
A E E CI TV OF CARMEL WATER DEPT Acct#:390 Inv:2717783 Term:1008 Sales Store:l 10-Nov-14 14:21 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 075353036600 DUCT>TAPE;1:88X55VD PROMD ;'- "47889 .-
�_ 2:00- i 4:99 4.99
Account Number: 390 Name: JAMES CHARGE 9.98 Sub Total 09.98
C // _ALFORD Memo: Total Tax 0.00
(`�// Grand Total 09.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2718637 Term:1015 Sales Store:l 12-Nov-14 11:20 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901404026 DUCT TAPE 1.88X60VD "} 40402
2.00 %-6 99 ,6:99:L
1 _ 73,,98}
Account Number: 390 Name: JAMES CHARGE 13.98 Sub Total 13.98
„ALFORD Memo: Total Tax 0.00
Grand Total 13.98
S D
T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2719150 Term:1014 Sales Store:l 13-Nov-14 13:07 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X ;786710545634' ,HEAT/COOL 24V THERMOSTAT 4463329 1.00 19:88 19.88.°/ 1. 19:88
Account Number: 390 Name: BRIAN CHARGE 19.88 Sub Total 19.88
r r AU TOLAN Memo: Total Tax 0.00
J (� Grand Total 19.88
S D
T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2719227 Term:1008 Sales Store:l 13-Nov-14 14:45 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 057147910840'. SCOTCH'EXTREME MNTG TAPE 9221896 1.00 9.99: 9.99/ `, 1 09:99
Account Number: 390 Name: BRIAN CHARGE 9.99 Sub Total 09.99
IQ �74" TOLAN Memo: Total Tax 0.00
1 L Grand Total .09.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2721203 Term:1008 Sales Store:7 17-Nov-14 15:00 L S
Person:2000178
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901731924 POLY,TARP BLUE 70 X 12 '',.v 73192 7.'00 12.74•.` 12.74,1 ',''1 72.74.• -
X 020418779723: TRIGGER SNAP 2-7/2 ZN. 5039391
1.00 . ' : 2:79. 2.79/"` 1 02.79
X 029194711509 ;;STRAP HOLD DOWN106BR15" 83972 3.00 2:49 2.49 / 1 07.97
X 029194712100 STRAP:H60 DOWN'RUBBRII" .. 83473
3.00._ 2.49,_:.. . 2.49 / 1 07.47„`.
/ Account Number: 390 Name: JAMES CHARGE 30.47 Sub Total 30.47
�ALFORD Memo: Total Tax 0.00
Grand Total 30.47
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T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 lnv:2721897 Term:1015 Sales Store:l 19-Nov-14 10:54 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X .78477979655 "RECEPT,DUPLEX 20A IVY 3035417' 2.00: 2.95 '2.95,1 1 05.90,.;
X 031857743459" DUPLEX HECPFCLECOVER 26 3424744 7.00 7.59 7.59 / 1 07.59
X 031857435356.`OUTLET BOX 2G.,5=HOLE 3425360 1:00. : 7.19, 7.49 07:79
X 031857143480,. GFCI COVER&I GRAY 3460391' .
1.00. 7.99 7.99 / 1 07.99, .
X 078477560976 : RECEP'DUPLEX GFCI 70A.1W 3368409 7.00 16.99 16,99 / 7 76.99
X 078477523735., GFC1 TAMPER PROOF 20A IV 3290780..' 1.00 19.99 19.99/>,; 1 '19.99
l
X` 031857496609 "CONNCTR'NM CLAMP..3/4 BAG 3779074 1:00` 1.29 1129 / 7 01.29,
Account Number: 390 Name: BRIAN CHARGE 66.94 Sub Total 66.94
TOLAN Memo:
Total Tax 0.00
'Y� Grand Total 66.94
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Dec-14 11:52 By: 2000006 Page:4
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2721962 Term:1015 Sales Store:1 19-Nov-14 12:47 L S
Person:2000159
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 015286075475 LED FLA
SNLIGHF_G253414679 1
,00 21.99 ,21.99/--, '7; 21:99
X 082901220275'";_ACE TORCH REFILL'CYLDR 22027
•
1-00 329 3.79/ 1 03:29
X, 082901260028PROPANFTQkCHWEM ACE 26002
1.00, % 36.9,9'. 36.99,/ 1 ,. . 36.99
f) Account Number: 390 Name: KEN CHARGE 62.27 Sub Total 62.27
RHODES Memo:
Total Tax 0.00
Grand Total 62.27
VOUCHER # 142413 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $222.56
39\ Gzfa-
Voucher Total a I 4
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 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 390 $222.56
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