HomeMy WebLinkAbout241178 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*--105.89'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 241 178
'M,�rpN Ea. CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 105.89 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
DATE NUMBER ®�Account CCD ZL n t
s NO i
31—Dec-14 390 1
TO: CITY OF CARMEL WATER DEPT.
3450 w. 131ST ST.
CARMEL, IN 46074
1
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH I
i
DATE INVOICE DESCRIPTION AMOUNT BALANCE
03-Dec-14 2728839 JOHN MASCARI 85.92 85.92
09-Dec-14 2731863 JAMES ALFORD 10.99 96.91
15-Dec-14 2734853 BRIAN TOLAN 8.98 105.89 j
CURRENT p PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE $ 1 MONTH 2 MONTHS 3 MONTHS I DUE j
105.89 0.00 0.00 0,:°00 3 105.89
YOUR RECEIPT GUARANTEES
YOUR NO—HASSLE—RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:07 By: 2000006 Page:7
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2728839 Term:7075 Sales Store:1 03-Dec-14 08:45 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 032888110700 BALL VALVE 3/4 FPT 4336996 4.00 72.12" 12:12 / 7 48.48
X 032888770397 GATE VALVE 314'_&7 4335766 2.00 9.97 9.97 /, 7 19.94
X 032888406353 BLK 90DEG ST ELL 314 4007852" _ 4.00 2.29 2.29 / 1 09.16
X 032888742107 BLK NIPPLE 3/4X2 4128856 4.00 :1.39 1.39 / 1 05.56
X 032888142305 BLK NIPPLE 314X2-712 4728914 2.00 7.39, 7.39 / 1 02.78
Account Number: 390 Name: JOHN CHARGE 85.92 Sub Total 85.92
2MASCARI Memo: Total Tax 0 00
Grand Total 85.92
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T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2729345 Term:7023 Sales Store:7 04-Dec-14 09:25 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$227.47 -1.00 0.00 -227.41 / 1 -227.41
Number: 239400 Name: CITY OF ROACHECK 227.47 Sub Total -227.41
CARMEL WATER DEPT.
Total Tax 0.00
Grand Total -227.47
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T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2737863 Term:7014 Sales Store:l 09-Dec-14 08:54 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236127218 HWH DRL SCR 10-16X374 H560330 7.00 70.99 10.99 / 1 10.99
/ Account Number: 390 Name: JAMES CHARGE 10.99 Sub Total 10.99
ALFORD Memo:
Total Tax 0.00
Grand Total 70.99
White's Ace Hardware-Carmel Customer Transaction Details 08-Jan-15 09:07 By: 2000006 Page:2
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E /
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2734853 Term:7008 Sales Store:l 75-Dec-14 73:21 L S
Person:2000178
X F T Scan Number Description Part 4
Qty Price One Sell Price Per Qty Ext L C
X 078477428917 RECEPT COMML SNGL 75A IV' 3215498 2.00 4.49 4.49 / 1 08.98
Account Number: 390 Name: BRIAN CHARGE 8.98 Sub Total 08.98
TOLAN Memo:
Total Tax 0.00
Grand Total 08.98
T D N S D
E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2735896 Term:1023 Sales Store:l 17-Dec-14 15:52 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$222.56 -1.00 0.00 -222.56 / 7 -222.56
Number: 240153 Name. CITY OF ROACHECK 222.56 Sub Total -222.56
CARMEL WATER DEPT.
Total Tax 0.00
Grand Total -222 56
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 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 390 $105.89
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
i
VOUCHER # 142666 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
090
01-6200-04 $105.89
i
Voucher Total $105.89
Cost distribution ledger classification if
claim paid under vehicle highway fund