HomeMy WebLinkAbout252467 1 2/09/1 5 Jr�.C�N.�1f!
�, CITY OF CARMEL, INDIANA VENDOR: 037500
j; ® al ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $***""""*19.99*
4. r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252467
9,,,.roN�� CARMEL IN 46032 CHECK DATE: 12/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 19.99 OTHER EXPENSES
41`hite's AHardware
etn_d Gurdon L'anirr
Gren!,tirvru.z-q d.i rim
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT j ACCOUNT PAGE ; OfA cco u n t
DATE NUMBER NO
30-NOV-15 § 390 1 '
TO: CITY OF CARMEL WATER DEPT.
3450 w. 131ST ST.
CARMEL, IN 46074
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH I
DATE INVOICE DESCRIPTION AMOUNT BALANCE
02-oct-15 2879987 BRIAN TOLAN 5.00 5.00
05-oct-15 2881137 JAMES ALFORD 58.47 63.47
06-oct-15 2881600 JAMES ALFORD 13.98 77.45
06-Oct-15 2881758 KEN RHODES 232.60 310.05 j
16-oct-15 2886637 TJ(AMADOU) DIALLO 89.99 400.04 ;
29-oct-15 2892285 JOHN MASCARI 31.06 431.10
29-oct-15 2892511 BRIAN TOLAN 1.78 432.88
02-NOV-15 2894386 KEN RHODES 149.90 582.78
05-NOV-15 2895688 KEN RHODES 25.55 608.33
05-NOV-15 2895703 BRIAN TOLAN 15.82 624.15
09-NOV-15 2897454 TJ(AMADOU) DIALLO 39.96 664.11 j
09-NOV-15 2897476 BRIAN TOLAN 16.99 681.10
12-NOV-15 2898818 JOHN MASCARI 13.96 695.06 V
16-NOV-15 2900714 BRIAN TOLAN 1.37 696.43
20-NOV-15 2902199 BRIAN TOLAN 8.31 704.74
24-NOV-15 2904158 BRIAN TOLAN 15.99 720.73 y
24-NOV-15 2904362 BRIAN TOLAN 17.98 738.71
25-NOV-15 2904690 BRIAN TOLAN 28.63 767.34
�i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS $ DUE
334.46 432,88, 0.00
:. ,r,:.-= 767.34
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 74:15 By. 2000006 Page:I
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A E E CITY OF CARMEL WATER DEPT AcctM:390 Inv:2879987 Term 7008 Sales Store:l 02-Oct-15 14:31 L S
Person:2000020
X F T Scan Number Description Part/ Oty Price One Sell Price Per Qty Ext _ L C
X' FA Fas[ners FA 10.00 500.00 0.50/ 7 05.00 _ X
Account Number: 390 Name: BRIAN CHARGE 5.00 Sub Total 05.00
% Z S TOLAN Memo:
L !wv Total Tax 0.00
Grand Total 05.00
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A E E CITY OF CARMEL WATER DEPT Acct.-:390 Inv:2887137 Term:1015 Sales Store:I 05-Oct-15 09:48 L S
Person:2000141
X F T Scan Number Description Part d Qty Price One Sell Price Per Oty Ext L C
X 082907099819 500MR11M.SET'6PC 2117174 1.00 22.99 22.99/ 7 77.99
X 082907036326 SOCKET ADAPTER 3/8 7060408 7.00 3.49 3.49/ 1 03.49
X 099575344473 CM SCKT ST 6PC 3/8DR SAE 2300499 7.00 31 99 37.99/ 7 31.99
Account Number: 390 Name: JAMES CHARGE 58 47 Sub Total 58 47
ALFORD Memo:
Total Tax 0 00
/ Grand Total 58.47
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2881600 Term 1074 Sales Store:l 06-Oc[-15 08:36 L S
Person 2000015
X F T Scan Number Description Part I Qty Price One Sell Price Per Oty Ext L C
X 008236932683 FG SS U-BT 5/16X4-7/1X2 5 H852444 7.00 6.99 6.99/ 7 13.98
A ��/ ALFORD Number: 390 Name: JAMES CHARGE 17.98 Sub Total 13.98
CCL
H ,,Ac oun Memo
Total Tax 0.00
Grand Total 13.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:75 By: 2000006 Page:2
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A E E CITY OF CARMEL WATER DEPT Acct#390 Inv:2881758 Term:1015 Sales Store:1 06-Oct-15 12:46 l 5
Person:2000159
X F T Scan Number Description Part I Oty Price One Sell Price Per Ory Ext L C
X; 070042500851 MINI/TRIM PAINT TRAY 4-6 1365105 2.00 2.99 2.99/ 1 05.98
X 0714.7149473 TRAY LINERS 72PK 108552 7.00 7.78 7.78/ 1 07.18
X 071497137196 4 ROLLER COVER PK6 PROF 7395736 7.00 9.99 9.99/ 1 09.99
X 012758025204 HANDY PAIL LINER 4PK 7099803 2.00 5.47 5.47/ 1 10.94
X 012758025006 HANDY PAINT PAIL -A 1204999 2.00 70.87 10.87/ 1 17.74
X 047034129723 MASKING PAPER 11"X601D 17883 1.00 3.18 3.78/ 1 03.18
X;. 037064114117 WIRE BRUSH 4X10 ROWS 11101 2.00 4.99 4.99/ 1 09.98 _
X 077497127587 SOFTIP ANGLE SASH 1.5 1238153 2.00 6.99 6.99/ 1 73.98
X 071497141392 SOFTIP 4 7238172 2.00 10.49 10.49/ 1 10.98
X 071497662941 4 ROLLER FRAME PROF 707734 1.00 3.97 3.97/ 1 03.97
X •020066187354 . SPRYPNT 2X SAT GRANITE 7514017 4.00 3.84 2.50/ 1 10.00
X X051717701100 3M STRIPPING,TOOL 17559 2.00 6.99 6.99/ 1 13.98
X 037064226190 WIRE BRUSH 6X19 ROWS 71704 1.00 4.99 4.99/ 7 04.99
X 077497134035 ROLLER CVR PC9"3/8"PK3 7395359 1.00 7.99 7.99/ 1 07.99
X 021200056208 3M PAINTER TAPE 276OYD 13247 1.00 4.38 4.38/ 1 08.76
X 082901002758 WIPING RAGS 5.75#BOX 7002757 1.00 72.98 72.98/ 1 11.98
X X082901257493 -CCK EXT PPI FLT NEUT GL 7463389 2.00 32.99 32:99,/ 1 65.98
Account Number: 390 Name: KEN CHARGE 272.60 Sub Total 232.60
e RHODES Memo:
Total Tax 0 00
Grand Total 232.60
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A E f CITY OF CARMEL WATER DEPT Acct#:390 Inv:2886637 Term:1014 Sales Store:I 16-Oct-15 1557 L S
Person 2000759
X F T Scan Number Dos ,ptvon Part/ Oty Pnce One Sell Pnce Per Oty Ext L C
X, 082901403173 PUMP UTILITY 114HP ACE 40317 1.00 89 99 89.99/ 1 89.99
Account Number: 390 Name: TJ CHARGE 89 99 Sub Total 89.99
A (AMADOU) DIALLO Memo:
l�oYl/ Total lax 0.00
Grand Total 89.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 74.15 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER DEPT Acctb':390 Inv:2892285 Term:1015 Sales Store:l 29-Oct-15 OB-39 L 5
Person:2000141
X F T Scan Number Description Part Y oty Price One Sell Price Per Qty Ext L C
X •, 075357643403, TAPPER BIT 3/16X3-1/2 55851 .- - 100 4.59 4.5y v 1 04.59
X "008236786457 -XL-HX CONCT SC 1/4X7 1/4 H41559 . .,1:00 - -6.99 6:99/ 7 06.99 "
X• 008236433173,'XL-CONCRETE SC TOOL 1/4"B" H375009• 7.00 12.49. 12.49/ 1 12.49
X ,-.082901036357 FLEXIBLE BIT HOLDER 6 "2060424 7.00' 6.99 6.99/ 1. 06.99'
9� ,/� , ^'�,� Account Number: 390 Name: JOHN CHARGE 37.06 Sub Total 31.06
/p MASCAR/ Memo: Total Tax 0 00
Grand Total 37.06
T 0 N 5 0
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A E E CITY OF CARMEL WATER DEPT AcctN:390 Inv:2892511 Term:1008 Sales Store'7 29-Oct-15 74'49 L 5
Person:2000178
X F T Scan Nomber Description Parr p Oty Price One Sell Price Per Oty Ext L C
X 611942032525 PVC PLUG 2MPT 44659 2.00 0.89 0.89/ 1 01 78
Tr^ Account Number: 390 Name' BRIAN CHARGE 7 78 Sub Total 01.78
�42ZTOLAN Memo Tocol Tax 0 DO
Grand Total 01.78
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:15 By: 2000006 Page:4
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A E E CITY OF CARMEL WATER DEPT AcctN:390 Inv 2894386 Term:7008 Sales Store:7 02-Nov77 2:49 L 5
Person:2000178
X F T Scan Number Description Part N Oty Price One Sell Price Per Oty Ext L C
X 082901757479 CK EXT PPI FLT ULTRA GL 1463256 2.00 32.99 32.99/ 1 65.98
X 082901127716 SCRAPER W/KN08 2.7/2 72711 2.00 6.58 6.58/ 7 73.16
X.; 045899363119 BSN NUMBR ST-35 PC,2 B839716 7,00 1.99
I.9B/ 7 01.99
X, 071497167527• PRO PNTBRSH FS POLY 3" 1371478 1.00 13.99 13.99/ 1 27.98
X, 012758025204 HANDY,PAIL LINER 4PK 7099803 1.00 5.47 5.47/ 1 05.47
X 012758025006 HANDY PAINT PAIL -A 7204999 2.00 10.87 10.87/ 7 27.74
X 008236520965 D-TORO MGV DECK 8X1-1/2 H47350 1.00 6.79 6.79/ 1 06.79
X 008236520903 D-TORO MGV DECK BX1-3/4 H47344 1.00 6.79 6.79/ 1 06.79
' / Account Number: 390 Name: KEN CHARGE 749.90 Sub Total 749.90
V^ ^� RHODES Memo: Total Tax 0.oO
(-J'y`l//✓II Grand Total 149.90
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A E E CITY OF CARMEL WATER DEPT Acct1:390 Inv:2895688 Term:1075 Sales Store:! 05-Nov-15 10:23 L S
Person:2000020
X F T Scan Number Descriptvon Part 1 Oty Price One Sell Pr,ce Per Oty Ext L C
'
X 008236972043 CD-8HOOK!872X7-7/8 ZC 5 H851868 1.00 1.99 7.99/ 1 07.99
X _045899399354. 4 D/STN FLUSH BLK 15 H843745 1.00 5.89 5.89/ 1 05.89
X 045899399323 4 DISTN FLUSH BLK 12 H843142 7.00 5.89 5.89/ 7 05.89
X 045899399347 4 DISTN FLUSH BLK 14 H843144 2 00 5.89 5.89/ 7 11.78
Account Number: 390 Name: NEN CHARGE 25.55 Sub Total 75.55
"M71,{//j ✓�J y17 ``��'1�� RHODES Memo: Total Tax 0 00
�� Grand Total 25 55
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:15 By: 2000006 Page:5
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A E f CITY OF CARMEL WATER DEPT Acct/:390 Inv:2895703 Term:1008 Sales Store:l 05-NOv715 70:51 L S
Person:2000178
X F T Scan Number De-r,pt ion Part/ Oty Pace One Sell Price Per qty Ext L C
X fA Fa3tners - FA 8.00 500.00 0.27/ 1 02.16 X
X' 082901036172 MAG AUTSETTER 1/4 2060377 7.00 2.78 2.78/ 1 02.18
X .080497864155 ..RECESS'ISRT HEX ASA PK9 2106045 1.00 6.99 6.99/ 1 06.99
X 080497864200 RECESS ISRT HEX MET PK6 2106052 1.00 4.49 4.49/ 7 04.49
Account Number 390 NameBRIAN CHARGE 15.82 Sub Total 75.81
TOLAN Memo: total Tax 0.00
Grand Total 75.82
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A E E CITY OF CARMEL WATER DEPT Acct/:390 Inv:2897454 Term:1008 Sales Store:l 09-Nov-15 10'33 L S
Person:2000178
X F T Scan Number Description Part/ Oty Prvce One Sell Price Per Qty Ext L C
X,; 079223076000 KEROSENE CAN EPA 5 GAL 7310071 2.00 19.98 19.98/ 1 39.96
Account Number: 390 Name: TJ CHARGE 39.96 Sub Total 39.96
(AMADOU) DIALLO Memo: Total Tax 0.00
Grand Total 39.96
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A E £ CITY OF CARMEL WATER DEPT Acct/:390 Inv:2897476 Term:1008 Sales Store:l og-!= L 5
Person:2000178
X F T Scan Number Description Part/ Qty Price One Sell Price Per Qty Ext L C
X, 078477582381 SAWRTLOCK PRO GFCI-IVORY 3401205 1.00 76.99 16.99/ 1 16.99
Account Number: 390 Name: BRIAN CHARGE 16 99 Sub Total 16.99
^ TOLAN Memo: Total Tax 0.00
L 0 V Grand Total 76.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:15 By: 2000006 Page:6
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A E E CITY OF CARMEL WATER DEPT AcctA:390 Inv:2898818 Term:1074 Sales Store:l 12-Nov-15 12:42 L S
Person:2000015
X F T Scan Nomber Description Part A Qty Price One Sell Price Per Qty Ext L C
X 0829 j72 65979 'PUTTYKNIFf 1.5"STIFF ACE 1498948 2.00 3.49 3.49/ 1 06.98
X 082901265962 PUTTY'KNIF£1.5"FLEX. .1498930 - 2.00 3.49 3.49/ " 706.98 -
'7� Account Number: 390 Name: JOHN CHARGE 73.96 Sub Total 13.96
L[/6 i MASCARI Memo:
Total Tax 0.00
Grand Total 13.96
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A E E CITY OF CARMEL WATER DEPT AcctA:390 Inv:2900714 Term:1015 Sales Store I 16-Nov-15 14:41 L S
Person:2000020
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X 082901345565 SPADE TERMINAL 72-70 34556 1.00 1.37 7.37/ 7 01.37
Account Number 390 Name: BRIAN CHARGE 1 37 Sub Total 01.37
TOLAN Memo:
Total Tax 0.00
Grand Total 01.37
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A E E CITY OF CARMEL WATER DEPT AcctA:390 Inv:2902199 Term:1014 Sales Store:l 20-Nov-15 09:39 L S
Person 2000213
X F T Scan Number Description Part A 0[y Price One Sell Price Per Qty Ext L C
X 082354032807 SNDPAPR 9X11'S/C 600 EACH 18736 1.00 -7.39 1.39/ 7 07.39
X 082354032827 SNDPAPR 9X77 SIC 320 EACH- 18738 1.00 1.39 1.39/ 1 01.39
X FA Fastners FA 3.00 500.00 0.75/ 1 02.25 X
X FA Fastners FA 3.00 500.00 0.10/ 1 00 60 X
X FA Fastners FA 4.00 500.00 0.50/ 1 02.00 X
X 'FA -Fastners FA 4.00 500.00 0.17/ 1 00.68 'X
�/Account Number: 390 Name: BRIAN CHARGE 8.31 Sub Total 08.31
�JC TOLAN Memo: Total Tax 0.00
j DL/.� �J
Grand Total 08.31
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 74.15 By: 2000006 Page:7
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A E E CITY OF CARMEL WATER DEPT AcctN:390 Inv:2904158 Term:1008 Sales Store:i 247Nov715 09:44 L S
Person:2000178
X F T Scan Number Description Part i' Oty Price One Sell Price Per Oty Ext L C
xt 053300113246 GLV LTHR DRVR COWHIDE XL 7374412 1.00 15.99 15.99/ 1 15.99
Account Number: 390 Name: BRIAN CHARGE 15.99 Sub Total 15.99
TOLAN Memo: Total Tax 0.00
Grand Total 15.99
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A E E CITY OF CARMEL WATER DEPT AcctN:390 Inv:1904362 Term,1008 Sales Store:l 24-Nov-15 73:31 L S
Person:2000178
X F T Scan Nmober Description Part/ pry Price One Sell Pr,ce Per Qty Ext L C
X 08290142350E THERMOSTAT HEAT ONLY 42350 7.00 17.98 17.98/ 1 17.98
�
n Account Number: 390 Name: BRIAN CHARGE 17.98 Sub Total 17.98 O/ �+'!/z �TOLAN Memo: Total Tax 0.00
DTII
/(A Grand Total 77 98
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A E E CITY OF CARMEL WATER DEPT AccnY:390 Inv:2904690 Term:1014 Sales Store.i 25-Nov-15 08:56 L S
Person:2000212
X F T Scan Number Oescripty on Part/ Oty Price One Sell Price Per Qty Ext L C
X _082901264545 SWIVEL CONNCTR 1/2" LF 4501753 2.00 5.58 5.58/ 1 71.16
X '082907263845 FLARE ADAPTER 1/2X1/2MPT 4502084 2.00 4.49 4.49/ 1 08.98
X 039961004767 CONCTR FAUCET FITALL 16" 4194049 1.00 8.49 8.49/ 7 08.49
Account Number: 390 Name BRIAN CHARGE 28.63 Sub Total 28.63
;z ` O TOLAN Memo: Total Tax 0.00
Grand Total 28.63
White's A . Hardware
mut Gurvlen(elffer
�rinl.Serra:f-�lal.i o-ire
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT IPAGE OA�Ls6r n t
DATE NUMBER O30-NOV-15 391
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
30-NOV-15 2907127 ALDWIN CASTANTDA 19.99 19.99
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE g 1 MONTH d 2 MONTHS 3 MONTHS DUE
19.99 q 0.00 ? O:OO 0'::00 - 19.99 4
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14.15 By: 2000006 Page:1
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A E E CITY OF CARMEL WATER Acct#:391 Inv:2907127 Term:1014 Sales Store:l 30-Nov-15 15:11 L S
Person:2000213
X F T Scan N-ber Description Part I Oty Price One Sell Price Per Qty Ext L C
X 073187211156 SUPER CHLOR GRANULE 5LBS 8400673 - 1.00 19.99 19.99/ 1 19.99
OF1Account Number: 391 Name: ALDWIN CHARGE 79.99 Sub Total 19.99
ICASTANTDA Memo: Total Tax 0.00
!I Grand Total 79.99
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 12/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2015 391 $19.99
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 # 153728 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 $19.99
312
Voucher Total 3 S(4,q 9.
Cost distribution ledger classification if
claim paid under vehicle highway fund