Loading...
HomeMy WebLinkAbout256044 03/01/16 �,A� CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******424.30* ,+� _�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256044 99 CARMEL IN 46032 CHECK DATE: 03/01/16 ���TON G�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 424.30 OTHER EXPENSES VOUCHER # 154273 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3391 01-6200p-06 $3.99 � l6 67-b r t I Voucher Total q 26,7,41 $3.99 Cost distribution ledger classification if claim paid under vehicle highway fund Mite's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:37 By: 2000005 Page:1 S D T D N E I A E E I CITY OF CARMEL WATER Acc#.391 Inv:2928198 Term:1015 Sales Store:1 21-Jan-76 10:44 L S Person:2000020 X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C X,,:' 092sO'l 275 T,�Act TORCH;REFILL.CYLDR;' 22027,:`;,: 1 OD '3i 99 3;99/ 47 '. 03,99 Account Number: 391 Name: SEAN CHARGE 3.99 Sub Total 03.99 WHITLOW Memo: Total Tax 0.00 Grand Total 03.99 White's A ,Hardware pnd Gurden(:enter C�Y¢l!L.SC Pl4aY-�:1clrl,%YlCC WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNTPAGE � A CCO n DATE NUMBER• NO t 31-Jan 16 390 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 05-Tan-16 2922189 JOHN MASCARI 37.98 37.98 12-Jan-16 2924746 BRIAN TOLAN 15.96 53.94 12 Jan-16' 2924783 BRIAN TOLAN 15.97 69.91 12-Ian-16 2924994 BRIAN TOLAN 23.99 93.90 13-Jan-16 2925182 JAMES ALFORD 17.99 111.89 19-Jan-16... . _2927462 JACK SPEARS 7.19 119.08 20-Jan-16 . 2927838 JOHN MASCARI 156.95 276.03 `20-7an-16 2928020 BRIAN TOLAN 49.97 326.00 21-Jan-16 2928164 JAMES ALFORD 7.74 333.74 21-Jan-16, 2928253 KEN RHODES 39.96 373.70 21-Jan716 2928297 1 WILLIAM BELL 1R. 6.60 380.30 25-Jan-16 , '2929594 IAN KEESLING 24.66 404.96 . 28-Jan-16 2930615 JOHN MASCARI 12.48 417.44 297Jan-16__ " 2930978 TJ(AMADOU) DIALLO 8.16 425.60 29-Jar-16" 2931000 '.T7(AMAoou). DIALLO -1.30 424.30 CURRENT PAST DUE ± PAST DUE j PAST DUE TOTAL AMT DUE a 1 MONTH2 MONTHS 3 MONTHS DUE q 77- 424.30 0.00 0 00 0 00 424.30 t , i YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:37 By: 2000005 Page:i S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2922189 Term:7014 Sales Store:l 05-Jan-16 14:04 L S Person:2000213 X F T Scan Number Description Part 1 Qty Price One Sell Price Per Qty Ext L C D88712202509, DRAIN AUGER 3/8X25' 40945 - 1.00 74.99 "74,'90/- T "14.99 _ X 078864906202 CLOGBUSTER"4-6 �; ,. 4303786;'.,. - ,1.00. 22.99 22.941 =1 22.19 O�, MASCARI Account Number: 390 Name: JOHN CHARGE 37.98 Sub Total 37.9870(p Memo: Total Tax 0.00 Grand Total 37.98 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct1:390 Inv:2924746 Term:1015 Sales Store:l 12-Jan-16 09:06 L S Person:2000217 X F T Scan Number Description Part i Qty Price One Sell Price Per Qty Ext L C ;082901024729 x_ACEAEATEO FL,TR.14X20X1,._ 4044327', 4.00 ,, __ :-d:99 3.9,0%­, 1 15:96" Account Number: 390 Name: BRIAN CHARGE 15.96 Sub Total 15.96 LA ^ A G TOLAN Memo: Total Tax 0.00 L 1'�•v Q Grand Total 15.96 S D T D N E I A E E CITY OF CARMEL WATER DEPT AcctA':390 Inv:2924783 Term:1014 Sales Store:l 12-Jan-16 10:38 L 5 Person:2000213 X F T Scan Number Description Part i Qty Price One Sell Price Per Qty Ext L C X z '039800125770 HEADL IGHTr VIS HD LED 150,'_ `_ M9773" 7.00, 75.97 75.9T '1 75.97 / . : `. .... Account Number: 390 Name: BRIAN CHARGE 15.97 Sub Total 75.97 © TOLAN Memo: Total Tax 0.00 Grand Total 15.97 White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:37 By: 2000005 Page:2 S D E I T D N A £ E CITY OF CARMEL WATER DfPT Acct#:390 Inv:2924994 Term:1015 Sales Store:l 12-Jan-16 1Y.22 L S Person:2000217 X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C X`- 099575467347 "CH HE&KEY ST 13PO BALL - 2299444 -` 1.00 23.99 23.991 1 23.99 Account Number: 390 Name: BRIAN CHARGE 23.99 Sub Total 23.99 f•"" -7 -2- 5 �TOLAN Memo: Total Tax 0.00 I " G--2— Grand Total 23.99 S D E i T D N A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2925182 Term:1024 Sales Store:l 13-Jan-16 09:50 L S Person:2000778 X F T Scan Number Description Part! Qty Price One Sell Price Per Qty Ext L C X.. 082907316106,-T2/3 pimcTR 10'ON, " -, 32610 ., .1.00 .;x.17.99 - 77.99/ Y 17.99 Account� Number: 390 Name: JAMES CHARGE 17.99 Sub Total 17.99^1 � ALFORD Memo: Total Tax 0.00 Dfc�-„1rJ Grand Total 17.99 S 0 E I T D N A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2927462 Term:1015 Sales Stored 19-Jan-16 09:43 L S Person:2000217 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X,p. ,.,;.,j0497040,1174T,-GLOVE JERSEY BRWN 6PK„LG 7315542 1.00.- ,7,99 7.79/ •3,: 47.79 - X Account Number: 390 Name: JACK CHARGE 7'19 Sub Total 07'19 SPEARS Memo: Total Tax 0.00 �"'' Grand Total 07.19 White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:37 Dy: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acctp:390 Inv:2927838 Term:7015 Sales Store:1 20-Jan-16 10:21 L S Person:2000217 X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C X 798263013294 'CM'.80TTLEJACN 12TON-HYDR. ,. - 8292807. •1.00 46.99 -46.99/ 1 ,46.99' X�- .'j07869302B885.,`OORD+EXTN YLB'JKT74/3-.100 3009076'; ., 7.00 59.99 59.99/ 1 59.99 X .078683028847, !2/3 EXT CORD 50'YLW OUT 3009032.. - 7.00 _ 49:87. _ ''49.97,1 sl49.97-. Account Number: 390 Name: JOHN CHARGE 156.95 Sub Total 156.95 MASCARI Memo: Total Tax 0.00 Grand Total 756.95 S D T D N E I A £ E CITY OF CARMEL WATER DEPT AcctA':390 Inv:2928020 Term:7015 Sales Store:l 20-Jan-16 15:20 L 5 Person:2000217 X F T Scan Number Description Part® Qty Price One Sell Price Per Oty Ext L C X 070042191707' SPARK:LIGHTER 2735747'- -` „ ..; 1.00 ' '' 6.99: " 6:'99/ 7 06:99, = X t. `0 ,_ 0 2138840 - _ 1.00 .13:99 < 13.89/. 7 73.99, 70042192209 0ERN7DN7"C BASC TORCH,HEA. � _ _ X 014045308783 TRIGGER-TORCH KIT 23656 7:00. "" 2 8.99 28.99/ 7 Account Number: 390 Name: BRIAN CHARGE 49.97 Sub Total 49.97 To� I r/^ 22- S_TOLAN Memo: �1 Total Tax 0.00 Y`-� Grand Total 49.97 S 0 T D N E I A E E CITY OF CARMEL WATER DEPT Acct9':390 Inv:2928164 Term:1014 Sales Store:7 21-Jan-16 09:51 L S Person:2000213 X F T Scan Namber Description Part d Qty Price One Sell Price Per Qty Ext L C ".fA <• Fstnners' - 'FA - _ 6.00 500.00 ':-L29/ `7 07.14 1, X Account Number: 390 Name: JAMES CHARGE 7.74 Sub Total 07.74 „ALFORD Memo: Total Tax 0.00 Grand Total 07.74 White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:37 By: 2000005 Paye:4 T D N S 0 E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2928253 Term:7014 Sales Store:1 21-Jan-i6 72:13 L S Person:2000273 X F T Scan Number Description Part d Qty Price One Sell Price Per Qty Ext L C X ` ;049206164048 ,SNOW SHOVEL ALUM 18: - 7200447- 2.00 79.98 19.98,/ 1" 39,96."` Account Number: 390 Name: KEN CHARGE 39.96 Sub Total 39.96 RHODES Memo: Total Tax 0.00 Grand Total 39.96 T D N S 0 E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2928297 Term:1024 Sales Store:l 27-Jan-16 13:30 L S Person:1000217 X F T Scan Number Description Part B Qty Price One Sell Price Per Qty Ext L C X' FA_°', .. FastnersFA - 12.00 '.500.00 x.0.55./. - 1 06.60 : X Account Number: 390 Name: CHARGE 6.60 Sub Total 06.60 �• ] Q IWILLIAM DELL JR. Memo: Total Tax 0.00 Grand Total 06.60 T D N S 0 E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2929594 Term:1014 Sales Store:l 25-Jan-16 10:39 L S Person:2000213 X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C '082901027430 `DISH SPLY-31SCX3189PX48SS - 4061723`Y"" 1.00 `..13:09 73.99/ 7`'S- 13.09- " X ",. 082901250302 CMPRE5511`ADAPT'3/8X3/8MPT, 4337598 1.00 - 4.49 4.49_/ 7° 04.49 , X., ,'.082901250296 Cl@RESSN ADAPT.3/8X1/4uPT.w _ - 4337580 .. - 7.00 "3,99 3:99 X �'Wi888142350 GALY�NIPPLE`7X3 `' t "' 4724509.` -.1,00 ;'> 2,.19 ° 2.19,'/•' 1 `_ '02.78 _ Account Number: 390 Name: IAN CHARGE 24.66 Sub Total 24.66 KEESLING Memo: Total Tax 0.00 CJ✓� Grand Total 24.66 White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:37 By: 2000005 Page:5 S D T D N E I A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2930615 Term:1014 Sales Store:l 28-Jan-16 09:33 L S Person:2000273 X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C X-}, 648846007168,E,Cg1 CARTRIDGEtFILTER. _,'__� �238073Q� � _ - - - - 1.00, 92.48. 12.481 .1' 72.48, Account Number: 390 Name: JOHN CHARGE 12.48 Sub Total 12.48 1/Y�L MASCARI Memo: Total Tax 0.00 Grand Total 72,48 S D T D N E I A E E CITY OF CARMEL WATER DEPT AcctX:390 Inv:2930978 Term:1024 Sales Store:l 29-Jan-16 09:55 L S Person:2000217 X F T Scan limber Description Part A Oty Price One Sell Price Per Qty Ext L C X:,-r FA <` Fastners'' - FA 4.00 500.00- 0,45/ ;�7 01.80 X . Fastness _FA 4.00 500:00 0.55 X: FA Fastners, FA; 8.00 500.00..-^ .0.17,/ 1` 01.38. - X: FA .< �stners FA 4.00 500.00 0.70-/ 7 02:80', X v Account Number: 390 Name: TJ CHARGE 8.16 Sub Total 08.16 (AMADOU) DIALLO Memo: Total Tax 0.00 Grand Total 08.76 S D T D N E I A £ E CITY OF CARMEL WATER DEPT AcctN:390 Inv:2931000 Term:1024 Sales Store:l 29-Jan-16 10:41 L S Person:2000217 X F T Scan Number Description Part 4 Qty Price One Sell Price Per qty Ext L C X fq l= Fastners X, FA. ;Fastners - _ -.FA '. _ 4.00 500.00:. 0;55/ 1 -02.20` X X,*. FA;; -fastners FA-' -- 8.00 500.00 0.17% 1- _ 01 FA -1.00 500.00. 0.70/ 7 00.70-: ;X Fastners 4.00 _ '500.00.�� 0.65/ ,T;, 02.60' =�X X FA' 'Fastners FA = 4.00. 500:00 0.70/ -'1 00.80' <X ,FA: FastnersFA - 8.00 _ 500;00, -0, 7/ fi 0736 .. ... .. _ Account Number: 390 Name: TJ CHARGE -1.30 Sub Total -07.30 G n�(AMADOU) DIALLO Memo: Total Tax 0.00 ��( ( Grand Total -07.30 White's AWEHardware ut:c1 Garden Celmer real.Seau-e-Ljveal,%rrce WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT F PAGE, OfA cco u n t -DATE NUMBER- � NO 31-Tan-16 391 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 , 21-]an-16 2928198 SEAN WHITLOW 3.99 3.99 -CURRENT, PAST DUE PAST DUE PAST DUE TOTAL s AMT DUE < 1 MONTH 2 MONTHS 3 MONTHS3 DUE` < a 3.99 0 00 0 00� 0 q0� 3.99 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I