HomeMy WebLinkAbout256589 03/15/16 �� - CITY OF CARMEL, INDIANA VENDOR: 037500
® 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S'..""475.58'
:9 �_� CARMEL, INDIANA 46032 . 731 S.RANGELINE ROAD CHECK NUMBER: 256589
M,�TON�. CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 475.58 391
VOUCHER # 154511 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 meembers
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-04 $78.45
(alp ti-7
i
Voucher Total 5 5 q, b:.S $ 5
Cost distribution ledger classification if i
claim paid under vehicle highway fund
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 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 390 $78.45
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
White's d :Hardware
and Gurden(:enter
V;.-(stay•t•(oww.Arin
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT IPAG] OfA cco u n t
DATE ,NUMBER t 03-Mar-16 391
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
21-Tan-16 2928198 SEAN WHITLOW 3.99 3.99
05-Feb-16 2933749 TRENT MORGAN 409.85 413.84
08-Feb-16 "•2934854 TRENT'MORGAN 6:31 420.15
15-Fe.b-16 29371.60 JEFF,CARPENTER 32.98 453.13
17-Feb-16 2937845 MATT MCNULTY 6.48 459.61
02-Mar-16 2942946 DON SIMPSON 19.96 479.57
CURRENT" PAST DUE PAST DUE PAST DUE .TOTAL
AMT DUE`, � 1-MONTH 2 MONTHS 3 MONTHS DUE
475.58 3.99 " _0_00,"r0,00 479.57
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Afar-15 09:09 By: 2000005 Page:1
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A -E E CtTY OF CARMEL WATER Acct4:391 Inv:2928198 Term:1015 Sales Store:? 2t-Jan-16 70:44 L S
Person:2000020
X F T Scan Rember Description Part I Oty Price One Sell Price Per Qty Ext L C
_.
X-- ',..08294172D2i5`;•ACfFDRCHREFIlLCYlOR,` - � 22027.' �, � � � -" -1.00 3.99. 3.531 7 03:89 , . `' ' • :
Account Number: 391 Name: SEAN CHARGE 3,99 Sub Total 03.99
J WHITLOW Memo. Total Tax 0.00
Grand Total 03.99
S D
r D N E 1
A E E CITY OF CARMEL WATER A-0:391 inv:2933749 Term:1024 Sales Store:7 05-Feb-16 11:17 L S
Person:2000217
X F T Scan Number Description Part P Qty Price One Sell Price Per Qty Ext L C
X a099575354151 •CM BPC RCHT;ERM 8D = 279' - t QO 74,99 74.99! 7 74 90
X s 092644630507 '�PLIER 9 CABLE CUT 15187 - 1 00 ) 29 98: 29.98
X�-�s 738507700627°;,READ°SL04'NAJMER 2F - 2118230 7 OQ' 33.99= 3iP'B/ 1 33:99
X 714994910328 TillSOCKET 114 DR 799 6PT 2300853 t OD 2 99�_ 2:99 1 -i ,'-D?99
X 7149949)0138 FCU SGKF 772"DR 110 72FT 2300366 1 00 5.99- ''S;99.'/ 1. 05.89
X ._ Cf!ST5PC hRENUUM 2298347 36.99. 399 36.99
936. 9: .368 ,9" 08957542012 ' 087NCN ST5PC FLRENUTSp 2136.99'
X,k "774994345749 �'CB SCKT SET 5PC fl2DR MI 2297547 1.00 '32.99.. '32.99/ `-1 32.99
.x.098575345722 CU SCKT SEf5PC-7l1DRSAt: 2297406 1.00 3%.99. 32:99/' <1 32.99
X 714994446958 .CB WRENCHX0N 1/2 2299659 - .1.001, s 7.99,E „7[99/ ,','-1 07 99
.; .099575429378` ,k ,- -
-:CB WRENGH;COdfB 201A1 ,. 2299758 ),00• - 13.99= 13:93/ _"7 73.99
X 774994428197 ,C4f HRENCH-COBE ISO 2299832 1 00 H.99` 8 89/ •1 D9 99
X, ,"099575448164:,,CU RATCHET 112 DR FLEX, 2296143 1.00 .991 36.99/, 7'- 36.99
X = 848738454777�'iCM PLIERS 4PC ST 2299055 IXO' 43.99' 499,/ 1� 43,89
t ,
X ,-714994429173."CM FRENCH COMB.TAM 7299857 �. ,1.00 -8.99= 8.§,g;/, • '..
�/ Account Number: 391 Name: TRENT CHARGE 409.85 Sub Total 409.85
.3GX'7�NORGAN Memo. Total Tax 0.00
Grand Total 409.85
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:09 8y: 2000005 Page:2
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A E E Ci TY OF CARMEL WATER Acct#:391 Inv:2934654 Term:1014 Sales Store:l 08-Feb-16 09:54 L S
Person:2000213
X F T Scan Number Description Part f Oty Price One Sell Price Per Oty Ext L C
Fastners'•' FA` 4 00 ,'500.00= 1.10-/ '1 04;40 X'
*... ,:
X,e� fA .Fassiners - FA - 4.00' 500.00 0:35 17 01:40 X
-- ... - .,
X .`,^:'FA ;.a Fastners- _, FA-' < '...;„ 3.00' >.500.00 0.'17/ 1 - :00:51 - X
Account Number: 391 Name: TRENT CHARGE 6.31 Sub Total 06.31
MORGAN Memo: Total lax 0.00
Grand Total 06.31
S 0
T D N £ I
A E £ CITY OF CARMEL WATER Acct#:391 Inv:2937160 Term:1024 Sales Store:l 15-Feb-i6 J4;3! L S
Person:2000178
X F T Scan Number Description Part 8 Qty Price One Sett Price Per Oty Ext L C
025582301475 �70''P114P PLL IER W/GRIpS�., 23717' - 1.00 '.••15.99- 15.99/ 1 15.99
,...
X ri 023582301873 .12-PULA PL IER W/GRiP,? .`, _ Z168T; 1.00 76.89: t6r99./ < 1' 76.99
Account Number: 391 Name:JEFF C114RCE 32.98 Sub Total 32.98
__2 5 J 0 CARPENTER Memo: Total Tax 0.00
Grand Total 32.98
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A E E CITY OF CARMEL WATER Acct#:391 Inv:2937845 Term:1014 Sales Store:1 17-Feb-16 14:32 L S
Person:2000275
X F T Scan Number Description Part® Qty Price One Sell Price Per Oty Ext L C
"036753302461• 7 5.99 0599Z
X�?°., .,-671942039343.'':PVC,AGAPTER3IdSX31d1dPT; 43117 ,7:QD - 0.49, 0:A9
Account Number: 391 Name: MATT CHARGE 6.48 Sub Total 06.48
2 , U� --^ MCNHLTY Memo: Total Tax 0.00
? � Grand Total 06.48
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:09 By: 2000005 Page.*3
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A E E ICITY OF CARMEL WATER Acct#:391 lnv:2942946 Term.,1024 Sales Store:) L S
Person:2000778
X F T Scan Nwber Description Part 6 Qty Price One Sell Price Per Qty Ext L C
x07535303660,,'DWr TAPE.-L99X55YD PRW
1 ,4.00 4.99 419�,�,.
t__ Account Number:391 Name: DON CHARGE 19.96 SO Total 19.96
SIMPSON Memo: Total Tax 0.00
Grand Total 79.96
W'hite's A .Hardware
uq_&(;urdeu Center-
�renl Sevrda-Qnn1.Y'vie
WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE /+ r��y�
DATE- , I "11 NUMBER NO O A,cco u n t
03-Mar-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_-Tan-16 2924746 BRIAN TOLAN 15.96 53.94
12 Jan-16 2924783 - BRIAN TOLAN 15;.97. 69.91
127Tan-16._ 2.924994 BRIAN TOLAN 23.99 93.90
13-Jan-16 2925182 JAMES ALFORD 17.99 111.89
19-Tan-16_, 2.927462 JACK.SPEARS 7.19 119.08
;20=Ian-16 2927838 JOHN MASCARI 156.95 276.03
207-Jan-16 2928020 BRIAN TOLAN 49.97 326.00
21-Jan-16 2928164 JAMES ALFORD 7.74 333.74
21-Tan-16 2928253 KEN RHODES 39.96 373.70
21-Jan'-16 2928297 WILLIAM BELL JR. 6.60 380.30
25-Jan-16 2929594 IAN. KEESLING. 24.66 .404.96
28-Jan-16 2930615 JOHN MASCARI 12.48 417.44
„ 297Tan-16- 2930978_ T](AMADOU) DIALLo 8.16_ 425.60
,29-Jan-16 - ,2931000 TJ(AMADOU) gIALLO,' _1.30`- :424.30
62=Feb-16 ,2932753 BRIAN TOLAN 33.17 457.47
23-Feb-16 2939885 JAMES ALFORD 3.99 461.46
01-Mar-16 2942731 WILLIAM BELL JR. 41.29 502.75
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
.AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
71
78.45 4241.30-. 0 00' 0 00 `„ 502.75
_= :._ x 't
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:09 By: 2000005 Page:1
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2922189 Term:1014 Sales Store:? OS-Jan-16 74:04 L s
Person:2000213
X F T Scan Number Description Part P Qty Price One Sell Price Per Qty Ext L C
Xi: ,'- '088772202509'�`ARAIN AGGER 3/8X25' ' ,. ,' � ' 40945 :. ",: : .` 1.00 ' 19.99 '.14.49/ i 14.99 '
,z - 4303786 _- ,` .1.00, - 22.89' .` 22.99
X sr`_ -'_076864978202 L�LOGBUSTEN'4 8. - ;^ '
Account Number: 390 Name: JOHN CHARGE 37.98 Sub Total 37.98
OA,
�q(O`3 MASCARI Memo: Total Tax 0.00
f�p ` Grand Total 37.98
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T D N E I
A E £ CITY OF CARMEL WATER DEPT Acct#:390 Inv:2924746 Term:1015 Sales Stored 12-Jan-16 09:06 L S
Person:2000217
X F T Scan Number Description Part d Qty Price One Sell Price Per Qty Ext L C
X". 082901024729 ACE"PLEA7ED_FLTR,.14X2AX 43-
�7 '� '.404432J, -` :4.00' `4.99' j.49'41'=1. ," 15i 36
Account Number: 390 Name: BRIAN CHARGE 15,96 Sub Total 15.96
O I—l A A V 1 �/TOLAN Memo: Total Tax 0.00
ICJ Grand Total 75.96
s 0
T D N E I
A £ £ CITY OF CARMEL WATER DEPT Acct#:390 Inv:2924783 Term:1014 Sales Store:t 12-= L s
Person:2000213
X F T Scan Number Description Part/ Qty Price One Sell Price Per qty Ext L C
X,__. 034800725170';HEADLIGHT=V1S I70 tE0 1S0 "3529773 _ t.00_ 15.97`` 15'97,1
Account Number: 390 Name: BRIAN CHARGE 75.97 San Total 15.97
^ TOLAN Memo: Total Tax 0.00
f"� Grand Total 75.97
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:09 By: 2000005 Page:2
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:1924994 Term:1015 Sales Store:l 12-Jan-16 15:22 L S
Person:2000217
X F T Scan Nwber Description Part B
Qty Price One Sell Price Per Q[y Ext ( C
X ;,;.,099575467547-.';CD;,HEX KEY,ST 73PC BALL ,' '" .2299444=` . - `�_. .; - 1.00. 23:99 23.99,1 7.'�. 23199:=
Account Number: 390 Name: BRIAN CHARGE 13.99 Sub Total 23.99
n7 t /1 d/
ZZs �TOLAN Memo:
1
(l rV Total Tax 0.00
Grand Total 13.99
T D N S D
E I
A E E CITY OF CARMEL WATER DEPT AcctB:390 Inv:2925182 Term:1024 Sales Store:l 13-Jan-16 09:50 L S
Person:2000178
X F T Scan Number Description Part B Qty Price One Sell Price Per Qty Ext 1 C
k 082907326106' 1.1_ _
2/3,PIYR CTR 40 ORG. -31670 "17.98'.• 17.99
Account Number: 390 Name: JAMES CHARGE 17.99 Sub Total 17.99
ALFORD Memo:
Total Tax 0.00
Grand Total 77.99
T D N S D
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A E E CITY OF CARMEL WATER DEPT AcctM:390 Inv:2927462 Term:1015 Sales Store:l 19-Jan-16 09:43 L S
Person:2000217
X F T Scan Number Description Part B qty Price One Sell Price Per Qty Ext L C
049704017747',OCOYE'JERSEY,6RRI✓6PX LG :. 7315542,,.0 *- °_- F' 1,00 1.99',. 7,- 7 X
Account Number: 390 Name: JACK CHARGE 7.79 Sub Total 07.19
_ SPEARS Memo: Total Tax 0.00
/ Grand Total 07.79
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:09 By: 2000005 Page:3
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A E E CITY OF CARMEL WATER DEPT Acct#:390 lnv:2927838 Term:1015 Sales Store:l 20-Jan-16 70:27 L S
Person:2000217
X F T Scan Nuaber Description Part f Qty Price One Sell Price Per Qty Ext L C
X>l. X798263073294 CU -I3YOR- 8292807 s` 1.00 ,45.0 46:981 .1 46,99
X 078693018885 CORD a N YLUXT1413,700 - ..3009016, 1.00 59.99 59:99./ 1 59199-
X +. .:078693028847"72/3 EXr'cORO 50'YLN'our ". -'3009032. - 7:00 4997 49.97 Y' -1 49.97
Account Number: 390 Name: JOHN CHARGE 156.95 Sub Total 156.95
79ASCARI Memo: Total Tax 0.00
Grand Total 756.95
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2928020 Term:1015 Sales Store:l 20-Jan-16 15:20 L S
Person:2000217
X F T Scan Number Description Part F Qty Price One Sell Price Per Qty Ext L C
`.D70041791707 ,'SPARK LIGHTER 7135747' - 1.00 -- 6.99 6.89/ 1 06;99
X 0701M2192209 'BE64GIUC BRSC TORCH HEAD 2138840 1.00 13:89 13:99/ 7 13.99
_. ,. - 7.00 28:99.: ZB.:99,/. 1- 20:99
_ BIGGER-FQRCN Kl T.,`� :,•., � 2365 8
0740493Q8793 ? _A.
Account Number: 390 Name: BRIAN CHARGE 49.97 Sub Total 49.97
ToL �(!, 22��TOLAN Memo: Total Tax 0.00
Grand Total 49.97
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A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2928164 Term:7014 Sales Store:l 21-Jan-16 09:51 L S
Person:2000213
X F T Scan Nimber Description Part P oty Price One Set Price Per Oty Ext L C
X'i ;FA` `=Fast ers- FA .50000_ 1.29.1 7` 07,:74 X'
r Account Number: 390 Name: JAMES CHARGE 7.74 Sub Total 07.74
SALFORD Memo: Total Tax 0.00
L T Grand Total 07.74
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:09 By: 2000005 Page:4
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A E E I CITY OF CARMEL WATER DEPT Acct9':390 Inv:2928253 Term:1014 Sales Store:1 21-Jan-16 12:23 L S
Person:2000213
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X.' 049206164Q48;45NOP sHOVEL 14 18 .` 7200447 d. -` ,2.00-- .. 19.98 - 19,98/ 7 9
3.96
_
Account Number: 390 Name: KEN CHARGE 39.96 Sub Total 39.96
RHODES Memo: Total Tax 0.00
Grand Total 39.96
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A £ E CITY OF CARMEL WATER DEPT AcctN:390 Inv:2928297 Term:1024 Sales Store:i 21-Jan-16 13:30 L S
Person:2000217
X F T Scan Number Description Part B Qty Price One Sell Price Per Qty Ext L C
FA.. - - 42.00 . 500.00 = -6.55
Account Number: 390 Name: CHARGE 6.60 Sub Total 06.60
f Q J L ] Q 'WILLIAM BELL JR. Memo: Total Tax 0.00
�( ✓" iY Gj,C,J Grand Total 06.60
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A E E CITY OF CARMEL WATER DEPT Acctd':390 Inv:2929594 Term:1014 Sales Store:l 25-Jan-16 10:39 L S
Person:2000213
X F T Smn Number Description Part® Qty Price One Sell Price Per Oty Ext L C
X 082'901027430r D1SN SPLY41sCX3/80PX48SS,. 4067123 1.00 13.99. 73.98%
X '' „'082901250302 CMPRESSN ADAPTJ/8X3/aiPT' 4337598 _ 7,00.` 4.49 4.49/ T 04.49 --
.. _
X 062907250296 CMPRESSN ADAPT 3/8X7/4UPT. - 4337580 - _ - 1.00- 3.99 3.99./ -T' 03:99'-X", 032888142350 GALV NIPPLE 7X3, .. - - 4124509` 1.00 ,2.19 2.191 1- 02.79
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 03-Mar-16 09:09 By: 2000005 Page:6
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A E E CITY OF CARMEL WATER DEPT AcctN:390 Inv:2932753 Term:1015 Sales Store:l 02-Feb-16 13:12 L S
Person:2000217
X F T Scan Number Description Part B Qty Price One Sell Price Per Oty Ext L C
V,,, 'C0 Cu[Class,Screen,Pipe,Rope - CU 's. '25.00 .." 500.00. - 0.99Y`, 1 09.76 X.
Cut Glass,Screen,Pipe,Rope .. .. 25.00 ...500.00 '..Q,J9./•:. 1�-. 04,1b" "X s
X •.'082901423508"TNERNOSTAT NEAT ONLY _ ', 42350
' r. , 1.00 17.98 17.98/,.. 1 11.98,
IX, :FA, fastners - - - FA . 1.00. 500;00 .. 0.69/ i.. 00.69 `,'.,>
...
Account 1 Number: 390 Name: BRIAN CHARGE 33.17 Sub Total 33.17 4� �21 ,5�TOLAN Memo: Total Tax
0.00
Y1 Grand Total 33.17
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A E E CITY OF CARMEL WATER DEPT AcctN:390 Inv:2939885 Term:1015 Sales Store:! 23-Feb-16 09:03 L S
Person:2000217
X F T Scan NWber Description Part® Oty Price One Sell Price Per Oty Ext L C
,078477841242, CA!!-VINYL"GRNO YLw 154"��:' 34980 '?: - ::.`.. _ / _i., "03.99
._ � - 1.00� 3:99 3.89,
Account Number: 390 Name: JAMES CHARGE 3.99 Sub Total 03.99
ALFORD Memo:
//—�► C�p(�-Y (Y�
Total Tax 0.00
Grand Total 03.99
S D
T D N E I
A E f CITY OF CARMEL WATER DEPT AcctN:390 Inv:2942731 Term:1015 Sales Store:! 01-Mar-16 14:02 L S
Person:2000217
X F T Scan Number Description Part 6 Qty Price One Sell Price Per Qty Ext L C
08Z901704476 ®l DING RAGS 1115!BOX •' 10447 s 1 00` 24.30 24.30:/ I N.'30
382360382 �NlRE,CUP,BRUSK 3 XGOARSE, 23078 �'1,00 16.99 76.99.:/
(� ,Account Number: 390 Name: CHARGE 41.29 Sub Total 41.29
jWILLIAM BELL JR. Memo: Total Tax 0.00
Grand Total 41.29