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HomeMy WebLinkAbout246587 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 037500 WHITE'S ACE HARDWARE CHECK AMOUNT: $**"***""67.72* ONE CIVIC SQUARE CARMEL, INDIANA 46032 S. N ROAD CHECK NUMBER: 246587 CA CARMELL IN 46032 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 67.72 OTHER EXPENSES White's AftEmrdware uu_d(>urdeu Carter Cfarnl Surdm-!f'nrrl.%atte WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement "STATEMENT MACCOUNTEPAGE DATE NUMBER NO O d ^^O u n t 31-May-15 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 2NVOICE DESCRIPTION AMOUNT BALANCE 01-May-15 2790966 PENNY DALEY 4.99 4.99 08-May-15 2796203 JAMES ALFORD 109.99 114.98 08-May-15 2796205 JAMES ALFORD 29.94 144.92 12-May-15 2799520 IAN KEESLING 25.42 170.34 12-May-15 2799860 IAN KEESLING 9.98 180.32 13-May-15 2800288 JAMES ALFORD 4.14 184.46 19-May-15 " '2804856JOHN MASCARI 43.77 228.23 '21-May-15 2805839 JOHN MASCARI 36.98 265.21 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE { o 265.21 0 00 0 00: o"',p0,; 265.21 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:1 s D T D N E I A £ E I CITY OF CARMEL WATER DEPT Acct#:390 Inv:2790966 Term:1074 Sales Store:l 01-May-15 13:00 L S Person:2000015 X F T Scan Number Description Part/ Qty Price One Sell Price Per Oty Ext L C X, '082901707840 =ACE ANMONIAGALLON', 70784 _ 7.00. - 4.99 4.'99/ 7 04.99_ -, Account Number: 390 Name: PENNY CHARGE 4.99 Sub Total 04.99 DACEY Memo: Total Tax 0.00 Grand Total 04.99 S D T D N E I A £ E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2796203 Term:1014 Sales Store:l 08-May-15 08:58 L 5 Person:2000015 X F T Scan Number Description Part I Qty Price One Sell Price Per Oty Ext L C 1 3500420 SG, _ _ ... .. 07018 .. .. .,, PF.�2"ROONDUP��CONC 50fi�« -� � g. 7025265' 1.00 ;s,'709.89� - ,109:89:/,� 1 }09.99: Account Number:390 Name: JAMES CHARGE 109.99 Sub Total 109.99 �ALFORD Memo: Total Tax 0.00 Grand Total 109.99 S D T D N E ! A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2796205 Term:1014 Sales Store:1 08-May-15 08:59 L S Person:2000015 X F T Scan Number Description Part I Oty Price One Sell Price Per Qty Ext L C .047333702108 WATCH/CALC LlTH'8AT 3V .:3008729'- - ' - 6:00 -- 499 4:99✓ '7 29.94 - - -- Account Number: 390 Name: JAMES CHARGE 29.94 Sub Total 29.94 ALFORD Memo: Total Tax 0.00 Grand Total 29.94 White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2799520 Term:1014 Sales Store:l 12-May-15 08:28 L S Person:2000015 X F T Scan Number Description Part® Qty Price One Sell Price Per Qty ExtL C .... X_, ,.D82907T27718 -ACE M/NLrBRUSN 3PK BRASS:, ._ 12771 "- - 7.00 '> �"�3;H8.. .. � 3.88/" --'I X, "080596009328 GRINDING PTS 1/8"'SHANK 123870 - 1.00 :.:.3.59, 3,59% - 1- 03.58. .. e _ _�. ".r 3/4 22895 � 2.00 3:58 3.68% .1 07:78'r_ - X' 080586004083 8R157Lf BRUSH" X. 080596004422 :WIRE„BRUSH:]/8",SNANK 25594 =: 1.00 >3.59' 3.59/ .`.Y 61'54' X, `' 080596081539 'PLN"SHPD WHL•PNT 3/16,, 25579 7.00 3.59. 3.59/ 7: 03.$9`, '.080595087751 PLN SNPD WHL PNf 3/8 25580 7.00 3.59' 3.$@/ Q 03:59 _ n Account Number: 390 Name: IAN CHARGE 25.42 Sub Total 25.42 �KEESLING Memo: Total Tax 0.00 Grand Total 25.42 S 0 T 0 N E I A E E CITY Of CARMEL Y/ATER DEPT Acct#:390 lnv:2799860 Term:1015 Sales Store:I 12-May-15 14:32 L S Person:2000140 X F T Scan Number Description Part/ Qty Price One Sell Price Per Dry Ext L C X -078698502014GUNK SPRAY 1607 80354_ " 1.00 4.99 : 4;99/ 1 09.98. Account Number: 390 Name: IAN CHARGE 9.98 Sub Total 09.98 KEESLING Memo: Total Tax 0.00 �- Grand Total 09.98 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2800288 Term:1014 Sales Store:i 13-May-15 10:23 L S Person:2000015 X F T Scan Number Description Part# Qty Price One Sell Price Per pry Ext L C X' `!998136623352, FADCET REPA'fR CODEX 404148 - 6.00 -069 - .0.69% "'i 04.14 Account Number: 390 Name: JAMES CHARGE 4.74 Sub Total 04.74 ALFORD Memo: Total Tax 0.00 Grand Total 04.14 White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:3 S D T D N E I A E E I CITY OF CARMEL WATER DEPT Acct#:390 Inv:2804856 Term:1015 Sales Store:1 19-May-15 14:23 L S Person:2000159 X F T Scan Number Description Part® Qty Price One Sell Price Per Oty Ext L C X, 094913807717 'NIPPLE 3(0'X2r1/2 RBRS :( .;.:. 46992:- 1.00 - - =5:99 - -5499'/'="'7-• 05.99 X ,032888406964 BLX"REDUCER 1/2X3/8 '. 4007817,.' 1.00 7.79 1.79/- i 07.79: a _ X. = 082901039488, CEO WRENCH„5£T SAE 4PC 2068772.� 7 00 .35:98 .. 35.,99,1 -f 35:99, Account Number: 390 Name: JOHN CHARGE 43.77 Sub Total 43.77 _ 6(Q J MASCARI Memo: Total Tax 0.00 Grand Total 43.77 S D T D N E I A E E CITY OF CARMEL WATER DEPT AcctN:390 Inv:2805839 Term:1008 Sales Store:l 27-May-15 08:50 L S Person:2000178 X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C X 714894447078 C9 WRENCH CQMB 1-7/8 '2299535 `..` 7:00 ;-!, '23:99 23`.89/ 7 -.2j.99:X; 082901240747'"LEPT'AVIAiION:SNIP - 2794843 1.00 '92.99 12.99`/x- f -72.99 Account Number: 390 Name: JOHN CHARGE 36.98 Sub Total 36.98 MASCARI Memo: Total Tax 0.00 Grand Total 36.98 White's l :Hardware and tinrden-C'equer �n»L.Serru ie-(,r'renL.Pars WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE OfA cco u n t DATE _ NUMBER � NO 31-May-15 391 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 08-May-15 2797034 MATT MCNULTY 29.74 29.74 18-May-15 2803771 SEAN WHITLOW 37.98 67.72 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 67.72 0.00 0 00 0 OQ 67.72 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10.33 By: 200000s Page:age•1 T D N S D E I A E E CITY of CARMEL WATER AcctN:391 Inv:2797034 Term:1015 Sales Store:l 08-May-15 19:55 L 5 Person:2000202 X F T Scan Number Description Part f Qty Price One Sell Price Per Oty Ext L C X .' 09824845B400 14/2470'PVC_PIPE CL760 .43102 - ; ' 1.00 4.39; .4,39./ 7 04.39 X 096942631785 .COUPLE CORR-INTERNAL 4" 4358057 2; 00 - 4 99 4,99./' 1 09 98`F '47ORR X 61919428664 PVCIELLC90DEGr1£1/2"SXS "43126 6.00 1.49 149/ 7 04.37j- 6119420386614 4 31= 43413 i .. _ 1 .. ,. ,. - .,..,,......... __ ..:. _ / .1 08.940. X':. 4. 671942037636 ePVC,'COUPL ING 1-1/2"'SXS " ": 43108 - 4.00 0.53... 0.53/. ',4 02,12{,. Account Number: 391 Name: MATT CHARGE 29.74 Sub Total 29.74 MCNULTY Memo., Total Tax 0.00 Grand Tota! 29.74 T D N S D E I A £ E CITY OF CARMEL WATER Acct#:391 Inv:2803771 Term:1074 Sales Store:l 18-May-15 10:07 L 5 Person:2000159 X f T Scan Number Description Part/ Oty Price One Sell Price Per Qty Ext L C X-- "008236069785 F!N IOLNT USS Z 5/841 - 11750027. - 7..00 - `7.99 7,99/ 1 - 07.99E -- X: FA' Famers - - FA 1.00 500.00 29.89./ 1 29.98f, `X ����AccountWHITLOW Number: 391 Name: SEAN CHARGE .._37.98 Sub Tota! 37.98 iL. WHITLOW Memo: Total Tax 0.00 Grand Total 37.98 VOUCHER # 152073 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 01-6200-02 $80.75 i 390 01-6200-04 $184.46 j I Voucher Total 35 5 $ 1 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 6/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2015 390 $265.21 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