HomeMy WebLinkAbout248578 08/12/15 + r Coq«
;F• CITY OF CARMEL, INDIANA VENDOR: 037500
® !r ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S"".....74.29'
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248578
CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 74.29 OTHER EXPENSES
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT i ACCOUNT PAGE11
f) 1 L!�O n t
DATE NUMBER NO i
31-)u1-15 390 1
g
TO: CITY OF CARMEL WATER DEPT.
3450 w. 131ST ST.
CARMEL, IN 46074 I
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
06-3u1-15 2834771 5.98 5.98
15-30-15 2839671 T)(AMADOU) DIALLO 4.37 10.35
16-)u1-15 2840299 BRIAN TOLAN 9.36 19.71
20-)u1-15 2842241 BRIAN TOLAN 203.94 223.65
27-)u1-15 2846190 JAMES ALFORD 8.95 232.60
30-)u1-15 2847661 )OHN MASCARI 11.98 244.58
4
Y
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE i 1 MONTH 2 MONTHS 3 MONTHS DUE
244.58 0.00 0.00 0.00 244.58
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-75 10:77 By: 2000006 Page 7
5 D
T 0 N E I
A E E CITY OF CARMEL WATER DEPT Acc GV:390 Inv*2834771 Term 1015 Sales Store.lOb-Jul-15 08:55 L S
Person:2000196
X F T Scan Number Description Part N qty Price One Sell Pry ce Per Qty Ext L C
X 077798801527 BRUSH SCRUB HOMEPRO 1217648 1.00 5 98 5.98/ 1 05.98
Account Number,Number. 390 Name: Memo: CHARGE 5 98 Sub Total 05 98
Total lax 0,00
Grand Total 05 98
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T D N E I
A E E CITY OF CARMEL WATER DEPT Accr#390 Inv.2839671 Term 1015 Sales Store 7 15-Jul-15 13 05 L S
Person 2000159
X F T Scan Number Ue r,ptian Part N Dry Price One Sell Price Per Qty Ext L C
X 031857142452 DUPLX RECPTCLE COVER GRY 3425006 1 00 3 19 3 79/ 7 03 79
X 078477151303 RECEPT DUPLEX 75A BRN 3207597 2.00 0.59 0.59/ 1 07.18
Account Number: 390 Name. TJ CHARGE 4 37 Sub Total 04 37
(AMADOU) uDIALLOmber: Memo
Total Tax 0 00
Grand Total 04 37
5 D
T D N E I
A E E CITY OF CARMEL WATER DEPT Accl#.390 Inv.2840299 Term 1008 Sales Store 1 i6-Jul-15 14'32 L S
Person:2000718
X F T Scan Number Description Part a Qty Price One Sell Price Per Oty Ext L C
X 032888406834 BLK PLUG 1 4007803 1 00 7.79 1,79/ 7 01 79
X 032888142862 BLK NIPPLE 7X6 4129482 1,00 2 79 2.79/ 7 02.79
X 032888142837 BLK NIPPLE 7X4 4129447 7 00 2 29 2 29/ 7 02.29
X 032888143074 BLK NIPPLE 1X5 4129466 7.00 2.49 2.49/ 1 02.49
Account Number 390 Name: BRIAN CHARGE 9 36 Sub Total 09,36
TOLAN Memo.
tf Total rax D DD
Grand Total 09.36
r
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10 17 By 2000006 Page:2
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T 0 N E I
A E E CITY OF CARMEL WATER DEPT Accr#:390 Inv.2842241 Term 7015 Sales Store d 20-Jul-75 73:44 L 5
Person.2000020
X F T Scan Number Description Part N Oty Price One Sell Price Per Ory Ext, L C
X SP Special Orders SP 18.00 500.00 11.33/ 1 203.94 X
Account Number: 390 Name BRIAN CHARGE 203.94 Sub Total 203.94
_2 TOLAN Memo:[� total rax 0.00
Grand Total 203 94
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T D N E I
A E E CITY OF CARMEL WATER DEPT AcctA',390 Inv 2846190 Term 1008 Sales Store 1 21-Jul-15 73:57 L S
Person:2000178
X F T Scan Number Description Part q qty Price One Sell Price Per Qty Ext L C
Ix 088700011274 COVER 1G TOGL HVYDTY GRY 3368263 7.00 4.67 4.67/ 1 04 67
X 032888309494 BLK 90DEG ST ELL 3/8 4066817 1.00 2 79 2.79/ 7 02.79
X 032888309050 BLK BUSHING 3/8X7/4 4794716 7 00 1.49 1.49/ 7 01.49
Account Number: 390 Name. JAMES CHARGE 8.95 Sub Total 08,95
ALFORD Memo total Tax 0 00
Grand Total 08.95
S D
T 0 N E I
A E E CITY OF CARMEL WATER DEPT Acctk:390 Inv:2847661 Term-1008 Sales Store d 30Ju1-15 08:35 L S
Person 2000178
X F T Scan Number Description Part N Qty Pnce One Sell Price Per Oty Ext L C
X 648846007168 CM CARTRIDGE FILTER 2390730 1.00 11.98 11 98/ 1 17.98
Account Number: 390 Name: JOHN CHARGE 17 98 Sub Total 11,98
MASCARI Memo Total Tax 0.00
Grand Total 17 98
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
NO
DATE NUMBER OfAccount
31-3ul-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
02-ju1-15 2832545 FRAZIER ]ONES 6.49 6.49
16-3ul-15 2840284 BRUCE BUCKSOT 33.98 40.47
24-)u1-15 2844546 GREG HOLLANDER 20.70 61.17
27-3ul-15 2846265 TRENT MORGAN 13.12 74.29
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
74.29 0.00 0.00 0.00 = 74.29
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transact I on De to l l s 04-Aug-15 10:17 By: 1000006 Page 7
5 0
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2832545 Term:1008 Sales Store'1 02-Jul-15 1007 L S
Person:2000778
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
X 057115036828 3M BLUE TAPE MUL T1 7.5X60 1010347 1 00 6.49 6.49/ 7 06.49
Account Number: 391 Name: CHARGE 6 49 Sub Total 05.49
FRAZIER JONES Memo: Total Tax 0.00
'b Grand Total 06,49
S 0
T D N E I
A E E CITY OF CARMEL WATER Acct#:397 Inv.2840284 Term 1008 Sales Store 1 16-Jul-15 74:11 L 5
Person 2000178
X F T Scan N-bei Description Part a pry Price One Sell Price Per-Qty Ext L C
X 025582301877 PUMP PLIER W/GRIP CRVD 72 23062 1 00 17 99 17.99/ 7 17.99
X 714994447047 CM WRENCH COMB 15/16 1299568 1.00 75 99 15 99/ 1 75 99
Account Number 391 Name BRUCE CHARGE 33 98 Sub Total 33 98
BUCKSOT Memo Total lax 0 00
Grand Total 33.98
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T D N E I
A E E CITY OF CARMEL WATER Acctd':397 Inv 2844546 Term.1015 Sales Store:I 24-Jul-15 11:40 L S
Person:2000159
X F T Scan N-ber Oescrripti on Part d Qty Price One Sell Price Per Qty Ext L C
X CU Cut Glass,Screen,Prpe,Rope CU 30,00 500.00 0.69/ 1 10.70 X
/// Account Number: 391 Name: GREG CHARGE 20 70 Sub Total 20.70
HOLLANDER Memo:
Total Fax 0 00
-j
W Grand Total 20.70
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10 17 By 2000006 Page 2
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T D N E I
A E E CITY OF CARMEL WATER AcctN:391 Inv:2846265 Term 7008 Sales Store:? 27-Jul-15 15 18 L S
Person 2000778
X F T Scan Number Oescnption Part H qty Price One Sell Price Per Oty Ext L C
X CU Cut Glass,Screen,Pipe,Rope CU l 40.00 500.00 0.13/ 1 05.20 X
X 5954 KEY SINGLE CUT 5954 4.00 1.98 1.98/ 7 D7.92
Account Number, 391 Name' TRENT CHARGE 13 12 Sub Total 13.12
MORGAN Memo: Total Tax 0 00
Grand Total 13.72
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 8/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2015 391 $74.29
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
VOUCHER # 152634 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 $74.29
cp Ce-ZM,Ll
I
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
I