HomeMy WebLinkAbout242432 02/17/15 °��4qM
.F. CITY OF CARMEL, INDIANA VENDOR: 037500
;, (� i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ .....241.24*
�. r� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242432
''. �. CARMEL IN 46032 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 241.24 OTHER EXPENSES
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White's AHardware
u;rtt tr;nvlen Center
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE -o-
DATEAccount
DATE NUMBER i NO
31^Jan-15 390 $ 1
TO: CITY OF CARMEL WATER DEPT.
3450 w. 131ST ST.
CARMEL, IN 46074 i
i
1
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
,
07-Tan-15 2743192 JAMES ALFORD 19.98 19.98
08-3an-15 2743585 JOHN MASCARI 20.98 40.96
12-3an-15 2745313 JAMES ALFORD 200.28 241.24
1
3
I
I
i
I
I
CURRENT PAST DUE PAST DUE g PAST DUE #7 TOTAL a
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS p DUE ;
241.24 0.00 ; 0.00;,' 0:00.` :;_'. 241.24
......._.....
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL WATER DEPT AcctN:390 Inv:2743192 Term:1008 Sales Store:l 07-Jan-15 09:20 L S
Person:2000178
X F T Scan Number Description Part N Oty Price One. Sell Price Per pry Ext L C
X 079223056002 GAS CAN EPA 5 GAL 7310030 1.00 19.98 1 19.98/ 7 19.98
wo
Account Number: 390 Name: JAMES CHARGE 79.98 Sub Total 79.98.
4�zo ALFORD Memo: Total Tax 0.00
Grand Total 19.98
S 0
T D N E I
A E E CITY OF CARMEL WATER DEPT Accl#:390 Inv:2743585 Term:1008 Sales Store:? 08-Jan-15 09:20 L 5
Person:2000178
X F T Scan Number Description Part/ oty Price One Sell Price Per Qty Ext L C
X 053300047693 GLV LTHR.DRVR PIGSKIN.M 7314354 1.00 12.99 72.99/ 1 72.99 -
X 049704077141 GLOVE JERSEY BRWN 6PK LG 7315542 1.00 7.99 7.99/ J 07.99
Account Number: 390 Name: JOHN CHARGE 20.98 Sub Total 20.98
Z�Q�MASCARI Memo: Total Tax 0 00
Grand Total 20.98
S 0
T D N E I
A £ E CITY OF CARMEL WATER DEPT Accti:390 Inv:2745313 Term:1014 Sales Store:I 12-Jan-15 14:18 L 5
Person:2000159
X F T Scan N-ber Description Part N Qty Price One Sell Price Per Qty Ext L C
X 013627109551. HEAT TAPE 18' 33516 3.00 29.69 29.69/ 7 8b.07
X 073627109568 HEAT TAPE 24 33577 1.00 34.19 34.19/ 7 34.19
X 073627109575 NEAT TAPE 30' 33578 2.00 37.79 37.79/ 1 75.58
X 020418269806 CHAIN QUICK LINK 7/8GALV 79101 1.00 1.34 1.34/ 1 01.34.
X FA Fastners FA 1.00 500.00 0.10/ 7 00:10 X
Account Number: 390 Name: JAMES CHARGE T00.T8 Sub Total 200.28
�� r �ALFORD Memo:
(� ( Total Tax 0.00
Grand Total 200.28
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-75 09:11 By: 2000006 Page:2
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T 0 N E I
A E E CITY OF CARMEL WATER DEPT Acct#,390 Inv:2749157 Term:1023 Sales Store:? 23771n-15 09:77 L 5
Person:2000006
X F T Scan Number Description Part N Oty Price One Sell Price Per Qty Ext L C
- Payment Payment of$105.89 -1.00 0.00 -105.89/ 1 -105.89
Number: 241178 Name: CITY OF ROACHECK 105.89 Sub Total -105.89
CARMEL WATER DEPT.
Total Tax 0.00
Grand Total -105.89
NVIIiWs AWHardware
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT ¢ PAGE , n*rAccount
DATE NUMBER NO
31-3an-15 391 j 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
12-Tan-15 2745244 DON SIMPSON 6.99 6.99
12-tan-15 2745265 MIKE LUPER 12.56 19.55
21-)an-15 2748580 ]EFF CARPENTER 8.47 28.02
26-Tan-15 2750499 SEAN WHITLOW 31.74 59.76
27-3an-15 2750656 MIKE LUPER 3.84 63.60
CURRENT PAST DUE j PAST DUE PAST DUE TOTAL ;
AMT DUE ' 1 MONTH 2 MONTHS 3 MONTHS DUE
63.60 0.00 X0:;00 ;. „
0.00 63.60
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:17 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL WATER Acctk:391 Inv:2745244 Term:1008 Sales Store:l 12-Jan-15 12:41 L S
Person:1000778
X F T Scan Number Description Part Y Oty Price One Sell Price Per Oty Ext L C
X 032167100019 PENETRANT LUBE 7207 79592 1.00 6.99 6.99/ 1 06.99
Account Number: 391 Name: DON CHARGE 6.99 Sub Total 06.99
SIMPSON Memo:
Total Tax 0.00
Grand Total 06.99
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T D N E I
A E f CITY OF CARMEL WATER AcctH:397 Inv:2745265 Term:1008 Sales Store-1 12= L S
Person:2000778
X F T Scan Number Description Part d Qty Price One Sell Price Per Oty Ext L C
X 077027050400 CAULK SILC TUB CLR 9.80Z 1010768 1.00 6.28 6.28/ 1 12:56
Account Number: 391 Name: MINE CHARGE 71 56 Sub Total 11.56
/ LUPER Memo: Total Tax 0 00
Grand Total 11.56
S D
T D N E I
A E E CITY OF CARMEL WATER AcctB:391 Inv:2748580 Term:1008 Sales Store:7 21-Jan-15 11:45 L S
Person:2000178
X F T Scan Number Description Parc N Qty Price One Sell Price Per Qty Ext L C
X041333770640 ,DURACELL'ALKLN AAA 10PK .3150487 1.00 '8.47 8.47/ 1 08.47
Account Number: 391 Name: JEFF CHARGE 8 47 Sub Total 08.47
`X0 CARPENTER Memo:
ll7\'JUwYJ Total Tax 0 00
Grand Total 08.47
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:2
5 0
T D N E I
A E E CITY OF CARMEL WATER Acctl:391 Inv:2750499 Term:7014 Sales Store:l 26-Jan-15 75:32 L S
Person:2000140
X F T Scan Number Description Part I Oty Price One Sell Price Per Oty Ext L C
X 082901249467 �SNK SPLY J IPX1121PX20S5 4335204 7.00 7.99 7.99/ '1 07.99
X 082901250630 PIPE.ELBOM 1/2"RBRS LF - 4337960 2.00 - 6.49. 6.49/ 1 12.98
X 094973071424 BR455 HEX NIPPLE 1/2MPT 4338729 1.00 4.49 4.49/ 1 08.98
X 082907409731 TEFLON TAPE 1/2X600 40973• 1.00 1.79 7.79/ 1 07.79
Account Number: 391 Name: SEAN CHARGE 31.74 Sub Total 31.74
WHITLOW Memo: Total Tax 0.00
Grand Total 31.74
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T D N E 1
A E E CITY OF CARMEL WATER Acct#391 Inv:2750656 Term:1008 Sales Store:i 27-Jan-15 70:08 L S
Person:2000178
X F T Scan N-ber Descripty on Part I oty Price One Sell Price Per Oty Ext L C
X y "020066187781, SPRYPNT 2X GLS APPLE RED 1396017 1.00 3.84 3.84/ 1 03.84
Account Number: 397 Name: MIKE CHARGE 3.84 Sub Total 03.84
LUPER Memo: Total Tax 0.00
Grand Total 03.84
Prescnbed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that-the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
��-75w+;��';; CARMEL, INDIANA
AQ. Fav rav r 0`C� f`�5�.
V �t to
Total Amount of Voucher $
Deductions
3 Ct 1
fcD
b
Amount of Warrant $ 3C)q Rq
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
I
Filed
Official Title
BOYCE FORMS-SYSTEMS 1-800-382-8702 325