HomeMy WebLinkAbout250491 10/08/15 W.G,AL
> : CITY OF CARMEL, INDIANA VENDOR: 037500
® it ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*""""41.99'
:. ?4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 250491
CARMEL IN 46032 CHECK DATE: 10/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 41.99 OTHER EXPENSES
"'hite's AWEllardware
u;rd t;urda�t"enter
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 a NO
30-Sep415 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
16-Sep-15 2872302 STEVE CALLAHAN 6.00 6.00
28-Sep-15 2878096 DON SIMPSON 26.96 32.96
30- Sep-15 2879058 JERRY SMITH 9.03 41.99
7 CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH £ 2 MONTHS 3 MONTHS DUE ;
41.99 1? 3
0.00 ; 0:00 , :F a. 0:00 ,.'.a::; 41.99
YOUR RECEIPT GUARANTEES
YOUR NO—HASSLE—RETURN.
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194.96
02—sep-15 2865680 IAN KEESLING 7.34
09—sep-15 2868812 JOHN MASCARI 32.41
1.—Sep-15 2868848 JOHN MASCARI 13.26A4 ��
—15 2870395 WILLIAM BELL JR. 7.48
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White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-15 09:34 By: 2000006 Page:1
T 0 N S D
E I
A E E CITY OF CARMEL WATER AcctN'391 Inv:2872302 Term:1015 Sales Store:l 16-Sep-15 17:28 L S
Person:2000159
X F T Scan Number Description Part Y Qty Price One Sell Price Per Qty rxt L C
X '.'FA, Fastners FA 2:00 500.00 3.00'/' ' 1 06.00 X ,
Account Number: 391 Name: STEVE
CALLAHAN Memo: CHARGE 6.00 Sub Total 06.00
�
(((
Total Tax 0.00
Grand Total 06.00
T D N S D
E I
A E E CITY OF CARMEL WATER AcctM:391 Inv:2878096 Term:1008 Sales Store:l 28-Sep-15 14:58 L S
Person:2000178
X F T Scan Number OescrrptionPar?/ Qty Price One Sell Price Per pty Ex[ L C
X ..038739011875 YAG-LITE 4D '� 32339 1.00 18.97 "18.97/ 1 18:97
X :"041333430010 DURACELL ALXLNV'D 4PX 34573 1.00 7.99 7.99% 7 07.99
_ Account Number: 397 Name: DON CHARGE 26.96 Sub Total 26.96
. 1 j SIMPSON Memo: Total Tax 0,00
Grand Total 26.96
T D N 5 0
E I
A E E CITY OF CARMEL WATER Accta:391 Inv:2879058 Term:1008 Sales Store:l 30-Sep-15 1404 L S
Person:2000778
X F T Scan Number Description Part C Oty Price One Sell Price Per Ory Ext L C
X 082901404026' DUCT TAPE 1.88X60YD 40402 7.00 6.996.99/ 1 06.99
X FA Fastners FA 4.00 500.00 0 40/ 1 01.60 X
X :FA,,. Fastners; FA 4,00 500.00 0.77/ 1 00.44 X
Account Number: 391 Name: JERRY CHARGE 9.03 Sub Total 09.03
SMITH Memo:
Total Tax 0.00
Grand Total 09.03
1
White's Ace Hardware-Carmel Customer Transaction Details 01-Oct-15 09:34 By: 2000006 Page:1
T 0 N S D
E I
A E E CITY OF CARMEL WATER DEPT Acct0:390 Inv:2865125 Term:1008 Sales Store:l 01-Sep-15 14:37 L S
Person:2000178
X F T Scan Number Description Part t Oty Price One Sell Price Per Qty Ext L C
X 099575331688 CH MECH TOOL,SET 168 PC, 2197141 1.00 159.99 159.99/ 1 .159.99
X 041904201039 DBL FACE RAINIER 31 29058 1.00 16.98 16.98/ 1 16.98
X 057218155712 'CM BALL PEIN HAMMER 76OZ 2301281 7.00 17,99 •77,99/ 1 17;99
6AAccount Number: 390 Name: IAN CHARGE 194.96 Sub Total 794.96
KEESL I NG Memo:
C,YA Total Tax 0.00
Grand Total 194,96
T D N S 0
E I
A E E CITY OF CARMEL WATER DEPT AcctA':390 Inv:2865680 Term:1014 Sales Store:l 02-Sep-15 15:11 L S
Person:2000159
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X _•;'082907748953 HOSE T MALE 5/8-314POLY 74895 2.00, 2.18, 2.18-/ 1 04,36
X 020637263609 CLAMP 9/16 TO 4-1/4 SS, 43911 2.00 1.49 1.49/ 1 02.98,
Account Number: 390 Name: IAN CHARGE 7.34 Sub Total 07.34
KEESLING Memo:
Total Tax 0.00
��JJ11Jj..ill�ll Grand Total 07.34
i
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-15 09:34 By: 2000006 Paye:2
T D N 5 D
E I
A E E CITY OF CARMEL WATER DEPT AcctX:390 Inv:2868812 Term:1015 Sales Store:1 09-Sep-15 09:08 L 5
Person:2000159
X F T Scan Number Description Part M Qty Price One Sell Price Per Qty Ext L C
X082901409731 TEFLON TAPE 1/2X600 ",40973 - 2.00 .._1.79" 179/ -7 03.58
X `,690291047008 GALV NIPPLE 3/4X3-1/2 4124236 .. 7:00 .7.89 7.89/ .7 01.89
X 032888142022 CALV NIPPLE J/2X3 4123956 '1:00•' 1.49 1.49/ �1 07.49
X 032688405813 GALV COUPLING 1/2 47786 •• 1.00 ••2.49. 2,49/ 7 02.49 "
X :031888405020 GALV COUPLING 3/4 - 47787 7.00 1.49 2.49/; 1 02.49 ._
X 072888405905 CALV REDUCER 3/4X1/2 47799 - 1.00 '3.49 3.49'/ 1 03.49
X 032888405578 GALV G J UNION 1/2 47813 7.00 7.99 _ 7.99/ 1 •:07.99 '
X 072888405585 CALV G'J.vAijbN 3/4 47874 _7.00 8.99 ._. 8.99'/ 1 - 08.99 -
Account Number: 390 Name' JOHN CHARGE 32.41 Sub Total 32.47
�MASCARI Memo: Total Tax 0,00
(� Grand Total 32.41
T D N S D
E I
A E E CITY OF CARMEL WATER DEPT AcctA':390 Inv:2868848 Term:1014 Sales Store:l 09-Sep-15 10:14 L 5
Person:2000015
X F T Scan Number Description Part/ Qty Price One Sell Price Per Qty Ext L C
X• _094913073350, HEX BUSHING3/4197/4F LF 4504916- 7.00, 6.49, 6.49/ '1 06 49'. -,
X 032888141933 CAL V.NIPPLE'3/4X2, 4124160 - 2.00 _1.49 7.49/ 1 02.98
X ,032888405394, CAL TEE'314- 47782. 7.00 3.79:, 3.79/ 7 03.79
Account Number: 390 Name: JOHN CHARGE 13.26 Sub Total 13.26
MASCARI Memo:
`-�'�•'
Total Tax 0.00
Grand Total 13.26
r 1
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-15 09:34 By: 2000006 Page:3
T D N S D
f I
A E E CITY OF CARMEL WATER DEPT Acctk:390 Inv:2870395 Term:1015 Sales Store:? 72-Sep-15 14:04 [ s
Person:1000020
X F T Scan Number Description Part i Qty Price One Sell Price Per Qty Ex[ L C
X 082901263272• HEX BUSHTUG11211X1187 LF "E501474 1.00: 4.49 4.49'/ 1 04.49
X 082901250562 HEX BUSHING3/8X1/8"8'LF 4337895 7.00 2.99 2.99/ 1 02.99
Account Number: 390 Name: CHARGE 7.48 Sub Total 07.48
WILLIAM BELL JR. Memo:
?Dial Tax 0.00
Grand Total 07.48
T D N S D
E I
A E E CITY OF CARMEL WATER DEPT Accti:390 Inv:2871938 Term:1015 Sales Store:l 15-Sep-15 14*31 L S
Person:2000159
X F T Scan N-ber Description Part 1 Qty Price One Sell Price Per Qty Ext L C
X 081901719373, HOSE ADAPT SWVL FH X EH - 77937 1.00 4.67 4.67/ 1 04.67 '
X 082901719342 r HOSE ADAPT MH X MH' 77934 1.00 4'.67 4.67/ '1 04.67
X 078627587372 .HOSE.EXTENSION 5/8X15' 7199706 1.00 8.78 8.78/ 1 08.78
Account Number: 390 Name: BRIAN CHARGE 18.12 Sub Total 18.12
`�O 1 ��Q 70LAN Memo:
( l.-/"/y.� f� Total Tax 0.00
Grand Total 18 12
T D N S D
E I
A E E CITY OF CARMEL WATER DEPT Acctf:390 Inv:2878035 Term:1015 Sales Store:l 28-Sep-15 1347 I. 5
Person:2000020
X F T Scan Number Description Part/ Qty Price One Sell Price Per Qty Ext L C
X 041333102108' WATCH/CALC LITH BAT 3V 3008729 7.00 4.99 04.99
X ,041333004068 BATTRY ALKLN 12VOLT 2PK 3193513 1,00 4.49 4.49/ 1 04.49
Account Number: 390 Name: BRIAN CHARGE 9.48 Sub Total 09 48
'fo L A K � 56 j -56
TOLAN Memo: Total Tax 0.00
f f l J Grand Total 09.48
I
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 10/2/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2015 391 $41.99
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 # 153210 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 $41.99
go 4; Zu `t z�3 U5
Voucher Total
Cost distribution ledger classification if /
claim paid under vehicle highway fund