245319 5 /13/2015 �� °"�f� CITY OF CARMEL, INDIANA VENDOR: 037500
�\; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******326.1 S*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245319
_' lr` CARMEL IN 46032
CHECK DATE: 05/13/15
9M�iUN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 326.18 OTHER EXPENSES
i
White's.d Hardware
and Ciardeu Center
y'rraL.Srmire-,Cfirn!
Aire
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO Of Acco u n t
30-Apr-15
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
DATE "INVOICE DESCRIPTION AMOUNT BALANCE
02-Apr-15 2775146 JOHN MASCARI 25.98® 25.98
06-Apr-15 2776903 JAMES ALFORD 61.48° 87.46
07-Apr-15 2777578 BRIAN TOLAN 5.99 93.45.
107Apr-1.5 2778754 JOHN MASCARI 40.25' .133.70
17-Apr-15 2782939 JOHN MASCARI 4.09 137.79
17-Apr-15 2783001 IAN KEESLING 19.99-1 157.78
22-Apr-15 2785587 BRIAN TOLAN 16.99" 174:77
23-Apr=15 2786023 JOHN MASCARI 16:•86 e 191.63
24-Apr-15 2786624 JOHN MASCARI 12.98 204.61
27-Apr-15 2788269 JAMES ALFORD 10.77 } 215.38
28-Apr-15 2788811 IAN KEESLING 40.86 ' 2.56.24
28-Apr-15 2788908 IAN KEESLING 69.94— 326.18
CURRENT PAST DUE PAST DUE s PAST DUE i TOTAL
AMT DUE t 1 MONTH 2 MONTHS 3 MONTHS DUE
a s
326.18 � _ 0 00 � �- 0 00 �Q 00�' �� 326.18
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:1
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2775146 Term:1014 Sales Store:1 02-Apr-15 10:40 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
" 341577PUMP
0374077 12 99 12.99
Account Number: 390 Name: JOHN CHARGE 25.98 Sub Tota1 25.98
MASCARI Memo:
(J( Total Tax 0.00
Grand Total 25.98
S D
T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2776903 Term:1014 Sales Store:l 06-Apr-15 09:58 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236914924 FG= 'L'INK 1/4 3 H852032 5.79 , . 5.79 / 7 23::16,•
X 008236974900 FG-SS QUICK,LINK 3/76. 3; H852031 4:00 4.99 4.99 / 1' 19:96
X 008236496524 59' :� _ 4.59 / 1 18.3¢.
9 FG'SS EY WN 3/8 16X3'7/8 5 _- H320768 4"00
Account Number: 390 Name: JAMES CHARGE 61.48 Sub Total 61.48
�ALFORD Memo:
(_ C � Total Tax 0.00
Grand Total 61.48
S D
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2777578 Term:1008 Sales Store:l 07-Apr-15 14:05 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 034494232203 ACE.V BEL,75 33,X22/N.._ 22514 1 00� 5.99,- 5.99,1 1 05.9,9
y_ Account Number: 390 Name: BRIAN CHARGE 5.99 Sub Total 05.99
10 TOLAN Memo:
Total Tax 0.00
Grand Total 05.99
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:2
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2778754 Term:1014 Sales Store:I 10-Apr-15 10:35 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 036753307794 CLEANER ALL RURPOSE 40Z 49782 1 O0 6 49
X 038753308500 CEMENT PVC HEAVY 40Z. 4039715: 1 00'
X X011657282703 ,PVC,"UNION 2"=5CH80 .` a' 41779';`
-4;99"
` 4 99
3:00. 9 59`,. 9 59 % „ 1 28;:77
Account Number: 390 Name: JOHN CHARGE 40.25 Sub Total 40.25
MASCARI Memo:
Total Tax 0.00
Grand Total 40.25
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2782939 Term:1008 Sales Store:l 17-Apr-15 13:06 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020637263878' CLAMP 4 3/32'`TO 6 SS, 4'4632 1;00 2:29 '2.,29';7:.±, 1 '1 1 02.29
X FA= Fastners �� FA 6:00 500 00 0.30 /" T: 01.:80 X
Account Number: 390 Name: JOHN CHARGE 4.09 Sub Total 04.09
Z�CQ MASCARI Memo: Total Tax 0.00
Grand Total 04.09
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2783001 Term:1015 Sales Store:l 17-Apr-15 14:09 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07837;1905590 TEKK`:PROTECTI2 HEAR FLDNG.. „2100014 1•.DO. 19 99 19.99,41,:, 1 19.99
Account Number: 390 Name: IAN CHARGE 79.99 Sub Total 19.99
` KEESLING Memo: Total Tax 0.00
Grand Total 19.99
White's Ace Hardware-Carmel Customer Transaction Deta i 1 s 04-May-15 14:27 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2785587 Term:1014 Sales Store:1 22-Apr-15 10:42 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X :.40737 FILTER MEDIA 30X7 _.:x 40737 7'OQ 16 99 x 16.99%, 1' 16 99
s Account Number: 390 Name: BRIAN C1f4RGE 76.99 Sub Total 16.99
1 v,f A�A f Z TOLAN Memo: Total Tax 0.00
f `(' Grand Total 16.99
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2786023 Term:1008 Sales Store:l 23-Apr-15 08:29 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X32247149402 PATCHMASTER,SUN/SHADE 5# 7166770• :1.00 10 98 X0.98 / 1 70:98`
t
X . . ".2102 ,. TOP SOIL .75CF 7102
4:00 1.47 1.47._/ 1 05.88
Account Number: 390 Name: JOHN CHARGE 16.86 Sub Total 16.86
7_QCQ MASCARI Memo: Total Tax 0.00
Grand Total 76.86
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A E E CITY OF CARMEL WATER DEPT _Acct#:390 Inv:2786392 Term:1023 Sales Store:l 23-Apr-15 16:14 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
,, . _ ,.
Payment. Payment of,S419:79 . -'7:00 0 00,'; Q79.19 /: 1 419 79 ..
Number: 244376 Name: CITY OF ROACHECK 419.19 Sub Total -419.19
CARMEL WATER DEPT. Total Tax 0.00
Grand Total -479.19
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:4
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A E E CITY OF CARMEL WATER DEPT Acct#:390 lnv:2786624 Term:1014 Sales Store:l 24-Apr715 11:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X _ 082901741299 RUBBER HOSE fIASHERS,PK/10 74129:' 1.00 2 29 " 2 29 / 1 0?.29
082907769439 HOSE'.NOZZLE TWIST BRASS 76943 1.00 6 49 6 99 / 1 06.49
X " �. FA Fastners ". FA 3.00, `500.00 0 50 /:, 1 01.30 X
X , .,.
M PRF ROOF CEMENT'-CART 7000237 1 00 2x70
027134217265 RA1, 2.70
Account Number: 390 Name: JOHN CHARGE 12.96 Sub Total 12.98
l MASCARI Memo: Total Tax 0.00
Grand Total 72.98
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2788269 Term:1014 Sales Store:l 27-Apr-15 10:19 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 047301002263 COUNTER BRUSH 8 70402?
== 1'.005:99 5 99-1 1 05.99
X 077089150032„ 2,'BRUSH CHINA BRISTLE 12993'- 2.00 1 35,;. .1.35,% 1 OZ.ZO
X „ ' 077089150018' 1,BRUSH CHINA;BRlSILE, = 12991 200 7 04 1 04 % 1 02.08
Account Number: 390 Name: JAMES CHARGE 10.77 Sub Total 70.77
AALfORD Memo: Total Tax 0.00
Grand Total 10.77
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2788811 Term:1014 Sales Store:l 28-Apr-15 08:43 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ._ 74318450197
9 ECHO TRIM LINE 095] = 701211` 1.00 16 98 16 98/ 7 116.'98`'
X 743184502853` ECHO.:2-CYCLE`0IL 5:207 7,01166. 6003.98:. 3:98 %, 1
Account Number: 390 Name: IAN CHARGE 40.86 Sub Total 40.86
KEESLING Memo: Total Tax 0.00
Grand Total 40.86
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:5
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2788908 Term:1008 Sales Store:l 28-Apr-15 11:05 L S
Person:2000178
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 082901786069 WlP1NG CLOTH'COLOR#SBLCK s 1226232 1.00 15 99 ; 15 99
X 054000750403 SHOP TOWELS ROLL ZPK. 1207000 1.004 974 97 / 1 04:97.
X " " .049600006284 •FORMULA 409'2207" . : 11681_' 7,00 3.78 `-3 18 /i' 1 03:18.
X "012587785393 GLAD FORCEFLEX BLK 50CT 6237762 1,.00 75:99`:`.: 15 99 %'. 1. 75.99
X 071948900707 STARTING"FLUID 11OZ- 80873 1.00 3 99• 3.'g
9 / 1 03 89
X 037000222057 ULTRA DAWN DISH SOAP 2407 1379965 .1.00 . . 3'87/:- 1 03:87:
a,
X 046500707902 PLEDGE MLT-SU Z 80887 ' 1.00 5 49 5;:-49,
/
X 078254050898 BRAKLEEN 22. RF AERO 137031..1 1.00 04:05!49-
,. 58. ,
X '5954 , KEY;SINGLE CUT,. ;.; 5954; 6.00 1 98_;. 1 98 /', 1 s; :- 17.:88 -
Account Number: 390 Name: IAN CHARGE 69.94 Sub Total 69.94
Cs• Y
6, KEESLING Memo: Total Tax 0.00
Grand Total 69.94
VOUCHER# 151750 WARRANT # ALLOWED
37500 i IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-02 $100.16
390 01-6200-04 $226.02
.391 �zb-4
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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 390 $326.18
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