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Home My WebLink About243361 3 /18/2015 y u..CggM ' CITY OF CARMEL, INDIANA VENDOR: 037500 `'/ CHECK AMOUNT: $*******165.68* ® �; ONE CIVIC SQUARE WHITE'S ACE HARDWARE �, CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 243361 v��roN`�O` CARMEL IN 46032 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 165.68 OTHER EXPENSES White's.A Hardware mrd frnr�len Ccntrr• �rerr!.Se rr ire•l�'i�wl.'Pace WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT, ACCOUNT PAGE DATENUMBER NO Of Acco u n t 28-Feb-15 3901M^ N„ 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 07-Tan-15 2743192 JAMES ALFORD 19.98 19.98 08-Jan-15 _ 27435851. JOHN MASCARI 20.9840.96 12-]an-15 2745313. JAMES ALFORD 200.28 241.24 03;-Feb-15 275324.5 ._JOHN MASCARI 10.28 251.52 12-Feb-15 2756290 KEN RHODES 61.45 312.97 12-Feb-15 _2756306 JOHN MASCARI 5.56 318.53 13-Feb-15 2756591 BRIAN TOLAN 9.99 328.52 18-Feb-15 2758106 JAMES"ALFORD 26.43 354.95 18-Feb-15 2758194 BRIAN TOLAN 11.97 366.92 19-Feb-15 2758444 IAN KEESLING 5.52 372.44 267Feb-15 2760803 JAMES ALFORD 27.99 400.43 267Feb7715 : 2760956 JAMES ALFORD 6.49 406.92 .' CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 165.68 241.24 0 002 0 00 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. t0 �) White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-15 09:55 By: 2000006 Pa9 e:1 T D N S D E / A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2753245 Term:1015 Sales Store:l 03-Feb-15 12:5621 2:56 L S Person:2000159 X F T Scan Number DescriptionI Part # Qty Price One Sell Price Per Qty Ext L C X 082901263500 .PIPE COUPLING 3/4"FPT'LF "_ 4501719, - 8 49 7 .49 X 2 08290140973T TEFLON,TAPE a1%2X600 �° ' :40973 1.00 8.49 / 08 7.00 1.79 7.79./;` 1 01.79 Account Number: 390 Name: JOHN CHARGE 70.28 Sub Total 70.28 Q MASCARI Memo: Total Tax 0.00 Grand Total 10.28 T D N S D E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2756290 Term:1008 Sales Store:l 12-Feb-15 09:05 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 084298955426. TRADESMAN'S TOOL BAG12" ' "; 2209930 ' _ '1.00' 29.99 29.99 / 1 29.99 ' X 082901758518 NYLON ROPE 1/8 48' 75851 1'.00 " 5.99° 5.99 / 7 05.99 X 049704011141GL'OVE.JERSEY BRWN 6PK.=LG 7375542•• 1Do,: 7.99, 7:99 07:99- X 008236581676 "F.S.-CAU.DO NOT ENTER' H840232 7.00 77.99 17.99 / 1 77.99 X 045899367917 6X24 R/W-CORSGN-GARG SAL U842228,111.00 5.49 5.49 / 7 05.49 , Account Number: 390 Name: KEN CHARGE 61.45 Sub Total 61.45 I �-3 RHODES Memo: Total Tax 0.00 Grand Total 61.45 T D N S D E / A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2756306 Term:1008 Sales Store:l 12-Feb-15 09:42 L s Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ;; CO Cut Glass,Screen,Pipe; CU 4.00:' 500.00 1.39/ 1 05:56,' X Account Number: 390 Name: JOHN CHARGE 5.56 Sub Total 05.56 MASCARI Memo: Total Tax 0.00 Grand Total 05.56 White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-15 09:55 By: 2000006 Page:2 S D T D N E I A E E C1 TY OF CARMEL WATER DEPT Acct#:390 Inv:2756591 Term:1014 Sales Store:l 13-Feb-15 08:54 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 053300034169. .GLVE�.€LTNR PLM FIGSKIN XL 7319586 1.00 9.99 9:89 L 1 ' „ 09:99 , Account Number: 390 Name: BRIAN CHARGE 9.99 Sub Total 09.99 22 Q TOLAN Memo: Total Tax 0.00 U Grand Total 09.99 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2758106 Term:1015 Sales Store:1 18-Feb-15 08:34 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 094973801595.' NIPPLE 1/4"X2" RD BRS 48991 4.00 3.99 3.99 /. 1 75.96 X 094913801588 . NIPPLE 1/477-7/2" RBRS 48990 3.06 3.49. 3.49 /' 1 10.47 G� l Account Number: 390 Name: JAMES CHARGE 26.43 Sub Total 26.43 ALFORD Memo: Total Tax 0.00 Grand Total 26.43 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2758194 Term:1015 Sales Store:l 18-Feb-15 11:03 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 690291047244 `"GALV NIPPLE 1X5 7 " ' 41639 '1 00 3.99; 3.99 /"' 1"' 03:'99 X 032888143036 NIPPLE GALV"778" 4124723 7:00 4.49 4.49'/ 1 04.49 . X 690291047268 - GALV NIPPLE LX6 " 4124699 1.00, 3.49, 3.49 / 1 03.49 Account Number: 390 Name: BRIAN CHARGE 11.97 Sub Total 11.97 2— TOLAN Memo: ttt t/V Total Tax 0.00 Grand Total 17.97 White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-15 09:55 By: 2000006 Page:3 T D N S D E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2758444 Term:7008 Sales Store:? _ 19-Feb 15 08.25 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901407164 PIPECLNINGBRSH3/4" lD 4076 ' 1.00. 3.74; 3.74 X671942038237 PVC'BUSHING 3/4SX1/2FPT 43150 ' 1.00 0 99.: 0.99 /% 1 00;99 XI: 611942038466 PVC PLUG THRD 1/2MPT 44906,,. 7.00 0.79- 0 79/ 1- 00.79 Account Number: 390 Name: IAN CHARGE 5.52 Sub Total 05.52 / KEESLING Memo: Total Tax 0.00 Grand Total 05.52 T D N S D E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2760803 Term:1015 Sales Store:l 26-Feb-15 10:33 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 051667262010 CM SCRWGUIDE SPEDLOK 2295442 7.00 6.99 6.99/ 7 06.99 X 619942053759 .ELBOW 90:SCH80 1/2"SXS 40739 „ 4.00 7`.43" 7.43 / 1 05.72 X 008236520965 D-TORQ MGV DECK 8X2-1/2 H47350', 1.00 6.79 6.79 % 1 06.79 X 082907025955 SINK SPL Y 1/2,IPX3/8CX36 4054.409 1.00 8:49. 8:49 / 1 08.49 Account Number: 390 Name: JAMES CHARGE 27.99 Sub Total 27.99 ALFORD Memo: Total Tax 0.00 Grand Total 27.99 T D N S D E" I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2760956 Term:1008 Sales Store:1 26-Feb-15 14:18 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901249429: SINK SPLY 1121PX7121PX20 4335162 1.00 6.49 6.49 / 1 06.99 f Account Number: 390 Name: JAMES CHARGE 6.49 Sub Total 06.49 ALFORD Memo: Total Tax 0.00 Grand Total 06.49 VOUCHER # 151150 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 01-6200-04 $165.68 Voucher Total $�, 4�68 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 3/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2015 .390 $165.68 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 0fficer