Loading...
HomeMy WebLinkAbout247627 07/15/15 ,CAA. �'- .__,F CITY OF CARMEL, INDIANA VENDOR: 037500 ® it _ ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""'""'"52.41" :. :r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247627 9�l>ON G�` CARMEL IN 46032 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 52.41 OTHER EXPENSES J White's d Hardware and Garden Center (�'ua!,Seraiu-areal.`Kier WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE ON fA c®u n DATE ." ' NUMBER NO J 30-3un-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 01-jun-15 2813834 BRIAN TOLAN 10.96 10.96 04-jun-15 2815768 KRIS ANTHIS 32.45 43.41 08-jun-15 2818215 BRIAN TOLAN 21.98 65.39 08-3un-15 2818442 BRIAN TOLAN 10.24 75.63 12-3un-15 2820743 T3(AMADOU) DIALLO 23.99 99.62 CURRENT - 3 PAST DUE PAST DUE PAST DUE TOTAL i AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 99.62 0.00: .- Yi<0"00,;w,- 0._00, °: 99.62 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. A white's Al 100EI-i'll,kiware, Thanks for shopping our friendly store. Whlt(3 Acle Hardware- Carme L 7131 S Ranceiine Rd Carmel. IN 46032 31'l-84E-2311 CITY OF CARMEL 'WATER DEPT. ACCOUNT # 3!10 ITEM 0_1Y SALE/RE13 EXT .FA 0.40 6.80 E.,l,C I 1 `.500:019 Fastners FA 0.119 0.50 EACH `.100.019 Fastners FA 1.80 EACH `.500.019 Fastners FA FIT— 1.14 EACH `.500.019 Fastners EUBTOTAL $ 10.24* TAX $ 0.00 TOTAL A . 24 PAID BY: =-7-7H;7RG—E.'--'---7721 I AGREE TO FAY THE ABOVE TOTAL ACCORDING TO THE POSTED IERMS MD CONDITIONS L SIGNATURE BRIAN l'OLAN EMPLOYEE TERM I NVt!3 1 TIME DATE 727— 2000178 1003 2 &4i T2 02 08-Jun-15 Ace Rewards ID N 19800641397 Your receipt guarantees you; no-has:;:le-return. We're Your ;source for Spring, Summar, Winter and tall for all your nzrdware needs. Il ISI VCi I C E N 6 ��.�• rte: E����59 c;� \ \ ac,��...C` willte''s ,3 �`° Thanks ;ur shopping ce our friendly store,, Ne �� � c. , i Whig.. Ace Hard�vare-- Carmel g.. w T31 SIT, nyeline kd \ ;arme1. IN 46032 \�a \\ 317 �'4r 23 i 1 . \ CITY OF CARMEL 'WATER DEPT. ACCOUNT 11 3W ITEM OlY SALE/RE8 EXT 0829010222,'E-_.r.._...2.Q0 5.4,3 10.96 q " 1017599 EACH MARKING PAJ:J WHT 117 r----.__.._..._..SUBTOTAL 10T � � �� » ® ��. . . y � . /����» . , ���. . \: p� . w�. � . a�+, . . ����\/\^�d�3: � ����2d:/2`..\%���. . ��; , - .���\������: ���� ` ©©- . � - - © �: w��v � �< . © �f . , cam\ . � � &�: : - . `��\ � " � `�« z2 . , ��: . . , � �>± , . \ �\ate I :yam%�© :% ��� ' w�� } ��. �� as:. , . 2'. ,�¥ * °�2 »2w» .}�> :�»2< . .�y> a \� � Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER -- CITY OF CARMEL An invoice or bill to be properly itemized performed, dates of service rendered, by show, kind of service, where Y whom price per unit, etc. rates per day, number of units, i i Payee 37500 WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD Purchase Order No. CARMEL, IN 46032 Terms Due Date 716,2015 Invoice Invoice Date Number Description (or note attached invoices) or bill(s)) 7/6/2015 390 AmOUr)t $43' 8 ., ? �� is (are) true and IC 5-11-10-1. •�� � fficer x�d '*r Iiw _ ALLOWED ,r IN SUM OF $ HARDWARE INC M Y+ LINE ROAD �— A6032 mel W ester Utility —� OF APPROPRIATION FOR G� Board members # ACCT# AMOUNT Audit Trail Code vo 07-1051-85 $43.18 39p eco o \joucher Total $43.18 ution ledger classification if tr fund re= is hwa std vehicle hig Y �o d under - `> : pal WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT ® Account DATE NUMBER 30-Jun-15 390 } s , T0: CITY OF CARMEL WATER DEPT. 3450 w. 131ST ST. CARMEL, IN 46074 ' :, § ^ §' ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH - %. 'T -;R~ '• DATE INVOICE DESCRIPTION AMOUNT BALANCE �� , 01-Jun-15 281383410.96 BRIAN TOLAN 15 2815768 KRIS ANTHIS 04—Jun- 32.45 43.41 08-3un-15 2818215 BRIAN TOLAN 21.98 65.39 08—]un-15 2818442 BRIAN TOLAN 10.24 75.63 12-Jun-1S 2820743 T3(AMADOU) DIALLO 23.99 99.62 �;}2 r3��" ;_ "ra'k��')-.:-- •�nf :•�.'-`;, WIN jIlk p s ,ate''• '�� :`+p.,•- f'"^�`t' `�`-.. - �'�o^ 5'iikr„ :P�'iaA•ix•"'F• fFRY�'?r5�>r't,F�•" 5 >` @ » �.r'" „ 'tri - ':x+'� •'-' .;�&'r N? E � � CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHSs. .< ;w, 3 MONTHS DUE 99.62 0.00 0 00a o:460 0 99.62 YOUR RECEIPT GUARANTEES - a :�. YOUR NO—HASSLE—RETURN. Aq _\ ��r x`�` � White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:I T D N S D E I A E E CITY OF CARMEL WATER DEPT Acct8:390 Inv:2813834 Term:7008 Sales Store:7 01-Jun-15 15:05 L 5 Person:2000178 X F T Scan Number Description Part I Oty Price One Sell Price Per Oty Ext L C X' 082901022275 MARKING PAINT 671T 1702 1077599 2.00 5.48 5.48/ , 110.96 c-Account Number: 390 Name: BRIAN CHARGE 10.96 Sob Total 10.96 f6AG g 2 5 x TOLAN Memo V Total Tax 0.00 Grand Total 10.96 T D N S D E I A E f CITY OF CARMEL WATER DEPT Acct#:390 Inv:2875768 Term:1015 Sales Store:l 04-Jun-IS 7404 L S Person:2000198 X F T Scan Number Description Part I Oty Prnce One Sell Price Per Oty Ext L C X 082901769439 HOSE NOZZLE TWIST BRASS 76943 5.00 6.49 6.49/ 1 32.45 art Account Number: 390 Name: KRIS CHARGE 32.45 Sub Total 32.45 7lc zl ANTHIS Memo: total Tax 0.00 Grand Total 31 45 T D N S D £ I A f E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2618215 Term:1014 Sales Store:l 08-Jun-15 10:05 L S Person:2000159 X F T Scan Number Oescrrption Part I Qty Prvc One Sell Price Per Qty Ext L C X 082901000419 ACE 3/8 SPLTPT DRILL BIT 2000495 2.00 5.99 5.99/ 7 71.98 X FA Fastners FA 20.00 500.00 0.40/ 1 08.00 X X FA Fastners FA 20.00 500,00 0.70/ 1 02.00 X n / Account Number. 390 Name: BRIAN CHARGE 21.98 Sub Total 21.98 Z`� TOLAN Memo: </ Total Tax 0.00 Grand Total 21.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:2 5 0 T D N E / A E E CITY OF CARMEL WATER DEPT Accl#:390 Inv 2818442 Term:1008 Sales Store l 08-Jun-15 14:02 L S Person:2000178 X F T Scan Number Oescr,ption Part F Oty Price One Sell Pr— Per Oty Ext L C X' FA Fastners FA 77.00 500.00 0.40/ 1 06.80 X X FA Fastners FA 5.00 500.00 0.70/ 1 00.50 X, X FA Fastners FA 71.00 500.00 0.15/ 7 07.80 X X FA Fastners FA 6.00 500.00 0.19/ 1 07.74 X Account Number: 390 Name: BRIAN CHARGE 10.24 Sub Total 70.24 Z � TOLAN Memo: Total Tax 0.00 Grand Total 70.24 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acc CM:390 Inv:2820743 Term:1014 Sales Store:l 12-Jun-75 09:04 L S Person:2000015 X F T Scan Number Description Part I Qty Price One Sell Price Per Oty Ext L C X X046013401328 TABLE FAN 12"BLACK 6229777 1.00 23.99 23.99/ 1 23.99 Account Number: 390 Name: TJ CHARGE 23.99 Sub Total 23 99 1�7 - �!/(AMADOU) DIALLO Memo: f/ L L/(fL- Total Tax 0.00 Grand Total 13 99 White's d Hardware untl(urtlen cenier WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement � STATEMENT ACCOUNT PAGE o��C�O DATE NUMBER NO 30-3un-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 09-3un-15 2818816 ALDWIN CASTANTDA 39.99 39.99 16-3un-15 2823232 SEAN WHITLOW 4.68 44.67 23-jun-15 2827116 DON SIMPSON 7.74 52.41 i i 3 CURRENT PAST DUE PAST DUE PAST DUE > TOTAL AMT DUE 1 MONTH 2 MONTHS ? 3 MONTHS P DUE 52.41 0.00 0.00; :, ;0`¢00 - :` 52.41 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 1 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By. 2000006 Page:I T D N 5 D f / A E E CITY OF CARMEL WATER Accti:391 Inv:2818816 Term:1008 Sales Store:i 09-Jun-15 09:55 L 5 Person:2000178 X F T Scan Number Description Part I Qty Price One Sell Pnce Per Oty Ext L C X 090749200720 FILM 57RTCH-ALMST20X7000 9003336 1.00 39.99 39.99/ 1 39.99 Account Number: 391 Name: ALDWIN CHARGE 39 99 Sub Total 39.99 CASTANTOA Memo:[4�q Total Tax 0.00 Gr and Total 39 99 T D N S D E I A E E CITY OF CARMEL WATER Accti:397 Inv:2823232 Term:7014 Sales Store:7 16-Jun-15 70:33 L 5 Person:2000075 X F T Scan Number Description Part N Qty Price One Sell Pnce Per Qty Ext L C X MI MIT Tools MI 1.00 500 00 3.99/ 1 03.99 X X 04455899358030 2 8/S REFLEC HYLAR i3 H839384 1.00 0.69 0.69/ 7 00.69 Account Number: 391 Name: SEAN CHARGE 4.68 Sub Tocol 04.68 �� WHITLOW Memo: Total lax 0.00 Grand Total 04.68 T O N S D E I A E E CITY OF CARMEL WATER Accti:391 Inv:2827116 Term:1008 Sales Stored 23-Jun-15 10:45 L S Person:2000778 X F T Scan Number Description Part p Qty Pnce One Sell Price Per Qty Ext L C X 090489232176 WOODEN STAKE 1X2X36 5606322 6.00 1.29 7.29/ 1 07.74 Account Number: 391 Name: DON CHARGE 7.74 Sub Total 07.74 SIMPSON Memo: Tocol Tax 0.00 Grand Total 07 74 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 7/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2015 391 $52.41 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 -7113 Date Officer VOUCHER # 152372 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 391 01-6200-06 $52.41 39 gyp•L/ 5(�.u J Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund