HomeMy WebLinkAbout249462 09/09/15 1 u�C�q�'
fi". CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.""*'255.58*
�. =Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 249462
9.y,TON CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 255.58 OTHER EXPENSES
NN'hite's ACEllardware
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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 s NO
31—Aug-15 390 1 d
TO: CITY OF CARMEL WATER DEPT.
3450 w. 131ST ST.
CARMEL, IN 46074
j
3
Z
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH '
1
DATE INVOICE DESCRIPTION AMOUNT BALANCE j
07—Aug-15 2852182 WILLIAM BELL JR. 17.47 17.47
10—Aug-1S 2853689 BRIAN TOLAN 1.85 19.32
12—Aug-15 2854539 JOHN MASCARI 22.52 41.84
14—Aug-15 2855820 JAMES ALFORD 60.00 101.84
17—Aug-15 2857218 JOHN MASCARI 3.68 105.52
20—Aug-15 2858561 JOHN MASCARI 14.98 120.50
20—Aug-15 2858735 DANIEL JENKINS 101.47 221.97
24—Aug-15 2860891 JAMES ALFORD 9.56 231.53
24—Aug-15 2860991 WILLIAM BELL JR. 15.26 246.79 j
25—Aug-15 2861346 JOHN MASCARI 8.79 255.58
s
J
CURRENT PAST DUE PAST DUE PAST DUE i TOTAL I '
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
255.58 0.00 0.00"- '0;00;:`"- 255.58
YOUR RECEIPT GUARANTEES ,
YOUR NO—HASSLE—RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-75 08:45 By: 2000005 Page:I
5 0
T D N E I
A E E CITY OF CARMEL WATER DEPT Acc[1:390 Inv:2852182 Term:1015 Sales Store:7 07-Aug-15 73:48 L 5
Person,2000020
X F T Scan Number Description Part N Pty Price One Sell Price Per Oty Ext L C
X 042526081100 TAP 1/4X20NC 27125 2 00 4 49 4.49/ 1 08.98
X 079340271005 THRE40LOCKER 271 RED 7490762 I 1.00 8.49 8.49/ 1 08.49
Account Number: 390 Name: CHARGE 17.47 Sub Total 77.47
Q�WILLIAM BELL JR. Memo:
Total Tax 0 00
Grand Total 77.47
S D
T D N E I
A E E CITY OF CARMEL WATER DEPT Acct1:390 Inv:2853689 Term:1074 Sales Store:? 10-A= L S
Person:2000159
X F T Scan Number Description Part/ Oty Price One Sell Price Per Qty Ext L C
X 050169007730 COVER SO RAISED 3/4"70V 30290 1.00 1.85 1.85/ 1 01.85
Account Number: 390 Name: BRIAN CHARGE 1.85 Sub Total 01 85
TOLAN Memo: rota/ rax 0.00
L Grand Total 01.85
S D
T D N E I
A E E CITY OF CARMEL WATER DEPT Acct1:390 Inv:2854539 Term:1014 Sales Store:l 72-Aug-15 08:33 L S
Person:2000159
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C
X FA Fast-rs FA 6.00 500.00 1.89/ 1 71.34 X
X 044295746036 6"C CLAMP 22724 7 DO 11.18 17.18/ 1 11.18
n Account Number: 390 Name: JOHN CHARGE 22.52 Sub Total 22.52
2o(i,3MASCARI Memo: iota/ Tax 0.00
Grand Total 22 52
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:45 By: 2000006 Page'2
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T D N E I
A E E CITY OF CARMEL WATER DEPT Acctl:390 Inv:2855820 Term:1014 Sales Store:l 14-Aug-15 14:29 L 5
Person:2000159
X F T Scan Number Description Part l Qty Price One Sell Price Per Qty Ext L C
X CU Cut Giass,screen,Pipe.Rope CU 60.00 500.00 7.00/ 1 60.00 X
Account Number: 390 Name: JAMES CHARGE 60.00 Sub Total 60.00
ACFORO Nemo: Total Tax 0.00
VW Grand I(/ Grand Total 60.00
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T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2857218 Term:1006 Sales Store:l 17-Aug-15 12:48 L S
Person 2000778
X F T Scan Number Description Part X Qty Prvice One Sell Pn ce Per Oty Ext L C
X 082901212102 PAIL PLSTC 1QT CALIBRATED- 13972 1.00 1.69 1.69/ 1 01,69
X 070042500844 MINI ROLLER TRAY 4 1207091 1.00 1 99 1.99/ 7 01.99
MP414— Account Number: 390 Name: JOHN CHARGE 3.68 Sub Total 03.68
�MASCAR/ Memo: Total Fax 0.00
/V4`�'IlU Grand Total 03.68
5 D
T D N E I
A E E CITY OF CARMEL WATER DEPT Acctl:390 Inv:2858561 Term:7008 Sales Store:? 20-Aug-15 09:07 L S
Person:2000178
X F T Scan Number Description Part d Qty Price One Sell Price Per Qty Ext L C
X MI MIT Tools MI 7.00 500.00 5 99/ 1 05.99 X
X .MI MIT Tools MI 1.00 500.00 8 99/ 1 08.99 X
J Account Number: 390 Name: JOHN CHARGE 14.99 Sub Total 14.96
n- MASCARI Memo:
Total Tax 0.00
Grand Total 14.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:45 By: 2000006 Page'3
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T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv.2858735 Term:1075 Sales Store:I 20-Aug-15 12:59 L S
Person:2000020
X F T Scan Number Descnpty on Part# pry Price One Sell Price Per Oty Ext L C
X 047301001198 FENDER BRUSH'8"PLAS-A 10408 1.00 5.99 5.99/ 1 05.99
X 082907769439 HOSE NOZZLE TWIST BRASS 76943 7.00 6.49 6.49/ 1 06.49
X859826696023 CN PREM GARDEN HOSE.50' 7307689 7.00 34.99 34 99/ 1 34.99
X 051751031802 FBRGLS STEP LADDR 4' T-ll 1046259 7,00 54.00 54.00/ 1 54.00 -
/J Account Number: 390 Name: DANIEL CHARGE 701.47 Sub Total 101.47
JENKINS Memo: Total Tax 0 00
Grand Total 701.47
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T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#'390 Inv:2860891 Term:1014 Sales Store'7 24-!= t S
Person 2000159
X F T Scan Number Description Part 0 Oty Price One Sell Price Per Qty Ext L C
X 008236546934 FG EYE BT WN 3/8-76X4 10 H320736 2.00 7 49 1.49/ 1 02.98
X 008136499278 FG DBLE BOLT SNAP 4 70 B321434 2.00 3.29 3.29/ 7 06 58
Account Number' 390 Name: JAMES CHARGE 9 56 Sub Total 09 56
ALFORD Memo: Total Tax 0 00
Grand Total 09.56
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T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2860991 Term 1014 SalesStore:l 24-Aug-15 75:35 L S
Person:2000159
X F T Scan Number Description Part# Oty Pnce One Sell Price Per Qty Ext L C
X 703555503988 CABLE TIES ASSTD 5DDCT 3065570 1.00 11.27 11 27/ 7 77.27
X 082901263577 RED COUPLING 1/4X1/8 LF 4507712 1.00 3 99 3.99/ 1 03.99
Account Number: 390 Name' CHARGE 75.26 Sub Total 15.16
CWILL IAM BELL JR Memo: Total Tax 0.00
Grand Total 15.26
White's Ace Hardware-Carmel CUStomer Transaction Details 02-Sep-15 0845 By: 2000005 Page:4
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T 0 N E I
A E E CITY OF CARMEL WATER DEPT Accta:390 Inv:2861346 Term:1008 Sales Store:7 25-Aug-75 17:47 L S
Person:2000178
X F T Scan Nmber Description Part/ Oty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 8.00 500.00 0.35/ 1 02.80 X
X 686226800718 NEVER-SEEZ LUBE 40Z-A 87645 7.00 5.99 5.99/ 1 05.99
Account Number: 390 Name: JOHN CHARGE 8.79 Sub Total 08.79
MASCARI Memo:
Total Tax 0.00
/// Grand Total 08.79
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 9/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2015 390 $255.58
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 # 152977 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 01-6200-04 $255.58
Voucher Total $255.58
Cost distribution ledger classification if
claim paid under vehicle highway fund