HomeMy WebLinkAbout244377 04/15/15 0CITY OF CARMEL, INDIANA VENDOR: 037500
�/ `�� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S"""•"•51.43'
9 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244377
s,�ioN�. CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 51.43 OTHER EXPENSES
White's .Hardware
(lad Card"""Center
C'j read.Scrim-r S ren[.'Price
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT' a PAGE OfA eco u n t
DATE NUMBER NO
31-Mar-15 390 1
TO: CITY OF CARMEL WATER DEPT.
3450 w. 131ST ST.
CARMEL, IN 46074
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE' .INVOICE. DESCRIPTION' AMOUNT BALANCE
02-Mar-15 2762260 JOHN MASCARI 10.98 10.98
03-Mar-15 2762.547 IAN KEESLING 147.94 158.92
03=-Mar=15 IAN; KEESLING. ,_ 9:98, 168.90
03-Mar715 '2762723 BRIAN TOLAN 12.96 181..86
04-Mar-15 2762863 DANIEL JENKINS 43.13 224.99
04-Mar-15 2762936 BRIAN TOLAN 4.40 229.39
05-Mar-15 2763300 JOHN MASCARI , 12.53 241.92
06-Mar_-15 2763569 WILLIAM BELL JR. 36.37 278.29 7
06-Mar-15 2763572 WILLIAM BELL JR. 39.98 318.27
17-Mar-15 2768053 JAMES ALFORD 33.54 351.81
18-Mar-15. ;27.68607 -DANIEL JENKINS 30.99 382.80
24'-Mar=15 2771261 JAMES ALFORD 8.49 391.29-"
26-Mar-15 2771949 JAMES ALFORD 4.58 395.87
31-Mar-15 2774121 BRIAN TOLAN 10.20 406.07
31-Mar-15 2774255 - JOHN MASCARI 13.12 419.19""
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_CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1'MONTH 2 MONTHS 3 MONTHS DUE
419.19 `
0 00 0 00. 0 00 419.19
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:23 By: 2000006 Page l
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2762260 Term:1014 Sales Store:1 02-Mar-15 13:58 L S
Person:2000159
X, F T Scan Number. Description Part # Qty Price One Sell Price Per Qty Ext L C
X 055636805987 SNOW SHOVEL'POLY 18 7200546 Y.OQ 1d.98 10 98'/ 1 70.98
Account Number: 390 Name: JOHN CHARGE 10.98 Sub Total 10.98
NASCAR/ Memo: Total Tax 0.00
Grand Total 10.98
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2762547 Term:1008 Sales Store:1 03-Mar-15 10:03 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901099869�75466fi7 .SCRDUALMATIN/METfLD 20C 2296070 7:00 23 99 23.99
9 EWDRlVR,eET 6PC 21171,74, 1.00 22.99 22:99 / Z' 22:89
X 648738400015 CM'PLYERS 3PG ST 2299006 7 00 31 99 31.99 / 1.
X 648738446648 '=CM WRNCH ST3 PC ADJ ST "i 2299329 1 00 35 99 35 99
X 0255823076y3 12'
PUMP PLIfR W/GRIP' 216911 00 16 99 ,16.99 / 1 '16.99
X 025582301475 10"PUMP PL1fR"W/GRIPS = "` 23717 1.00 15.9915.99-7
Account Number: 390 Name: IAN CHARGE 147.94 Sub Total 147.94
KEESLING Memo:
Total Tax 0.00
Grand Total 147.94
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A E E CITY OF CARMEL WATER DEPT Acct#:390 lnv:2762579 Term:1008 Sales Store:1 037-Mar-15 10:48 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236547559 FG STA-PIN 114 X„2,1/8 yiool14
99 4:99 %
09:98
2..00. ,- 4•,,- ,.
Account Number: 390 Name: IAN CHARGE 9.98 Sub Total 09.98
KEESLING Memo: Total Tax 0.00
Grand Total 09.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:23 By: 2000006 Page:2
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2762723 Term:1014 Sales Store:l 03-Mar-15 15:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901233039 ERETRACTBL DTIL KNIFE ACE A 23303 `i 1.00: 02`18
X 076174334258 ,STANLEY'PWRLCK 1725 24063„" 1.00 10 78 10 78/"" 1 70;-78
Account Number: 390 Name: BRIAN CHARGE 12.96 Sub Tota! 72.96
TO UA , j Z "Z TOLAN Memo:
UlJ Total Tax 0.00
Grand Total 72.96
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2762863 Term:1015 Sales Store:l 04-Mar-15 09:03 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
,.. _.
MAG-2AA`'CED 3222890`- 1.00 24.9 '
X 038739530406 'FLASNLlTE<M1N 9 '24 99 / 1 7 24:99,
X 077497744744, MINI
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:23 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2763300 Term:1008 Sales Store:1 05-Mar-15 11:16 L S
Person:2000178
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 084305386427 8Z OFF
10,6 GAL
0 PAIL „ 1202852 7'0Z 99 ' 2 99
X-- 084305355553 'PAIL H DOTY.SGAL PVC OT 17714;
2 00 77
Account Number: 390 Name: JOHN CHARGE 12.53 Sub Total 12.53
NASCAR/ Memo:
Total Tax 0.00
Grand Total 72.53
T D N S D
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2763397 Term:1023 Sales Store:1 05-Mar-15 14:11 L S
- Person:2000006
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
Payment' ,Payment of$241:24-
1.00 -,, 0,00 =241 24
Number: 242432 Name: CITY OF ROACHECK 241.24 Sub Total -247.24
CARMEL WATER DEPT.
Total Tax 0.00
Grand Total -241.24
T D N S D
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2763569 Term:1015 Sales Store:1 06-Mar-15 08:50 L S
Person:2000159
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 032888141919 GALL/NIPPLE 1/2X1=1/2 4123913
3.00: ;7.29 v] 29,/ 1 " 03.87
X 032888142022 GALV I1PPLE 1%2X3 ; :, 4723956
1.00: 01.49
X r 03288814208,4 GALVNIPPLE 1/2X4 �' „ 4123980 7.,00' 1.79,, : `1 79
X 032888742190 GALY 11PPLE 1/2X3 1%2; 4123964
1 00' 1 69� �1 69 /,�' 1 07,6y
690291046273 GALV=NIPPLE'1/2X2 .1/24123931
1:06 1 39 1'.39 / 1 01 39
X 03'1888141926 NIPPL 4123923
E GALV 1/2'X2" 1,00' 7,39 51`39 / 7 01.39
X 032888405387 GALV TEE 1/2 47787 . "
7.00' 2 79 ' 7 79 / 1 02.79
X 032888405578 GALVG J,UNION 1/2 47813'-� 2.00 8 99 ., 8 99 / 7 ,17.984.
`'`
X .' 032888405028 GALV,90DEG ELL 1/2, r' 47767 F
2:00. 1 99 1.99 / -° < ). .. 03:98
.Account Number: 390 Name: CHARGE 36.37 Sub Total 36.37
WILLIAM BELL JR. Memo: Total Tax 0.00
Grand Total 36.37
White's Ace Hardware-Carmel Customer Transact i On Details 02-Apr-15 09:23 By: 2000006 Page:4
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A E E CITU OF CARMEL WATER DEPT Acct#:390 Inv:2763572 Term:1015 Sales Store:1 06-Mar-15 09:08 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X" 082907260257 HEADY PROTEC
T GLOVE'MED 7302827 1 00 19 9919:99
X 885911032209 BRILL BIT 20PC 8CK-OXIDE2137305 7.00 19 99' 79 99/ 1 19 99
Account Number: 390 Name: CHARGE 39.98 Sub Total 39.98
/WILLIAM,BELL JR. Memo: Total Tax 0.00
Grand Total 39.98
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2768053 Term:1008 Sales Store:l 17-Mar-15 10:52 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901104469 ACECOTTONSHOP TOWELS—l'',
OWELS 10446 2.Q0 2 99, 2 99✓ 7 05-98
X 008236496147 FG EYE BT WN_1/420X2:50 25 „ H320708 4 7069 0 89 Y 1 03 56
Cut Glass,Scr'een,Pipe Rope- CU €; , - - 75 00 500 00 1 60 / 1 .,- 24:'00 X
Account Number: 390 Name: JAMES CHARGE 33.54 Sub Total 33.54
l ALFORD Memo: Total Tax 0.00
/ c
f� 9
Grand Total 33.54
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2768607 Term:1008 Sales Store:1 18-Mar-15 13:03 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X051137969025 SCQgRPAD"LG HVY'DTY 8PX 1438969 1 00` 5 99 5 99,'/ -' 1 05.99
X 078291210835 CLR REMOVER GAL,. 102437E 1 00� 23 98'_ 23 98./�.-. 1 23 98
,
8 12199902 COMET 2102' 7207623, 7.00 1 02 ;1 02 7 O1,OZ
_...
Account Number: 390 Name: DANIEL CHARGE 30.99 Sub Total 30.99
JENKINS Memo:
Total Tax 0.00
Grand Total 30.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:23- By: 2000006 Page:5
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2771261 Term:1015 Sales Store:I 24-Mar-15 12:21 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Account Number: 390 Name: JAMES CHARGE 8.49 Sub Total 08.49
�ALFORD Memo: Total Tax 0.00
Grand Total 08.49
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2771949 Term:1008 Sales Store:l 26-Mar-15 09:40 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0$8337117611 "1ROCKR WALC PLATE BR.NCKL' 3501442
2.00
Account Number: 390 Name: JAMES CHARGE 4.58 Sub Total 04.58
ALFORD Memo: Total Tax 0.00
Grand Total 04.58
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2773736 Term:1023 Sales Store:l 30-Mar-15 12:15 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment or:'S165 68 >„ "'
-1.00. 0.00 -165 68 /:" . 1 165.68 ..
Number: 243361 Name: CITY OF ROACHECK 165.68 Sub Total -165.68
CARMEL WATER DEPT.
Total Tax 0.00
Grand Total -165.68
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:23 By: 2000006 Page:6
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A E £ CITV OF CARMEL WATER DEPT Acct#:390 Inv:2774121 Term:1008 Sales Store:l 31-Mar-15 09:34 L S
Person:2000178
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
Fastners ( = FA 20 OQ' X500 00:' 0 40 / 1 08:'00 XE .
X FA` Fastners 1 FA f0 00 :-500.00 i0 17 / 1 ,` 01.70 X
X FA• Fastgers FA 5;00; 500 00 ; 0 10/ 1 00 50= X
� Account Number: 390 Name: BRIAN CHARGE 10.20 Sub Total 10.20
�
�TOLAN Memo;
Total Tax 0.00
Grand Total 10.20
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A E E Cl TV OF CARMEL WATER DEPT Acct#:390 Inv:2774255 Term:1015 Sales Store:I 31-Mar-15 12:29 L S
Person:2000159
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X ' 082901264521SWIyEL CONNCTR 3/8" LF 4502738: 2.00' 6 56 _6.56,,/. 1. 1342
Account Number: 390 Name: JOHN CHARGE 13.12 Sub Total 13.12
—2 (Q3 NASCAR/ Memo:
Total Tax 0.00
Grand Total 13.12
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VOUCHER # 151428 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
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $419.19
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Voucher Total
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 4/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 390 $419.19
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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