HomeMy WebLinkAbout257537 04/12/16 a°-'—r`''te"-+i
CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********76.78*
s. �r° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 257537
<M��TON�°, CARMEL IN 46032 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 76.78 OTHER EXPENSES
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 4/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2016 390 $74.39
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
//A, ,--
Date Officer
VOUCHER # 161167 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
2390 i 01-6200-0p4 $74.39
Voucher Total Total ( ( $74.39
Cost distribution ledger classification if
claim paid under vehicle highway fund
White's AOEHardware
und(urdeu Center
�u'lIL.SNr4C•�fr!/L./nYICC
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT s PAGE OfA cco u n t
DATE � NUMBER —1 NO
31-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
03-Mar-16 2943372 JOHN MASCARI 6.96 6.96
08-Mar-16 2945212 JOHN MASCARI 17.56 24.52
11-Mar-16 2946540 KEN RHODES 3.58 28.10
147-Mar-16 2947692 JAMES ALFORD 34.93 63.03
17-Mar-16 2948848 JOHN MASCARI 9.16 72.19
28-Mar-16 2954073 TJ(AMADOU) DIALLO 2.20 74.39
CURRENT'- PAST DUE PAST DUE PAST DUE TOTAL
AMT,DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
74.390 00 0 00 0 00 74.39
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Custolver Transaction Details 05-Apr-16 12:56 By: 2000005 Page:I
S D
T D N E I
A E E ICITY IF CARMEL WATER DEPT A.t#:390 Inv:2943372 Term:1014 Sales Store:? L S
Person:2000217
X F T, Scan Number Description Part d Qty Price One Sell Price Per Qty Ext. L C
4�6
4
okq .67
•�4362.29.
ROSE-'jYASUEq TOP( 2.29iq , - -
, ,
-,Account Number: 390 Name: JOHN CHARGE 6.96 Sub Total 06.96
,MASCARI Memo: Total Tax 0.00
Grand Total 06.96
S D
T D N E I
A E E ICII,OF CARMEL WATER DEPT Acct#:390 Inv:2945212 Term:1015 Sales Store:1 08- L S
Person:2000217
X F T $-a Alumber Description Part# Oty Price One Sell Price Per Qty Ext L c
4 00 15 XSoo.00 3 a#:
500.00 0
X-. no
FA rs FA 4.do
Account Number: 390 Name:JOHN CHARGE 17.55 Sub Total 17.56
(`/�1 l�E���v -- 7.,�.�! MASCARI Remo: Total Tax 0.00
Grand Total 17.56
S D
T D N
A E E ICITY OF CARMEL MATER DEPT Acct#:390 Inv:2946540 Terv:1014 Sales Store."l I L S
Person:20DO215
X F T Scan limber Description Part i Qty Price One Sell Price Per Qty Ext L C
5
K&POT!, If I'M
6,7777 00 7.791 8
840739��
938f
Account Number: 390 Name: KEN CHARGE 3.58 Sb Tot-di 03.58
RHODES Memo: Total Tax 0.00
Grand Total 03.58
White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:2
S D
T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2947692 Term:1015 Sales Store:l 14-Mar-16 11:40 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
084305355553 PAIL H=DUTY 5,GAL PVC W11T 17714 2.00 4 98--
q 09,96
X-
'08 907340836-" 1213 EXT CORD;25 OUTDOOR-a_ 34083 = 1 00 �709a" 20.98
032076076375,,GABLE WNAPTOR`LARGE ,' 3255250;, 17 00 3:99 389/ 1--� 03,0%
��D Account Number: 390 Name: JAMES CHARGE 34.93 Sub Total 34.93
/qALFORD Memo: Total Tax 0.00
Grand Total 34.93
S D
T D N E I
A E f CITY OF CARMEL WATER DEPT Acct#:390 lnv:2948848 Term:1024 Sales Store:l 17-Mar-16 08:33 L S
Person:2000178
X F _T Scan limber Description Part# Qty Price One Sell Price Per Oty Ext L C
X,' .1.,5020&37263678 =CL4MP'44/32.'T0 6-SS '"_ 44632 •` 4;00' ._ " '=2.29 2,29'1 ,1' - 09:16 2
Account Number: 390 Name: JOHN CHARGE 9.16 Sub Total 09.16 ,
�MASCARI Memo: Total Tax 0.00
Grand Total 09.16
S D
T D N E I
A E E CITY OF CARMEL WATER DEPT Acct#:390 Inv:2954073 Term:1024 Sales Store:l 28-Mar-16 15:14 L S
Person:2000178
X F T Scan Number Description Part# Oty Price One Sell Price Per Qty Ext L C
r
X;..-J, ,,-034481062466"=RC-FEMAL`EADAPTER 1-7/2..., 1.10,1„
Account Number: 390 Name: TJ CHARGE 2.20 Sub Total 02.20
(AMADOU) DIALLO Memo: Total Tax 0.00
Grand Total 02.20
White's AftEHardware
agd(;anter:£;cater
(y'nnl.feau•e�ieoL.�ie
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Sta tv-m e n t
STATEMENT ACCOUNT PAGE Jt��o
DATE i NUMBER NO n
s
unt
31-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
04-Mar-16 2943843 JEFF CARPENTER 28.99 28.99
09-Mar-16 2945804 STEVE CALLAHAN 9.07 38,06
17-mar-16 2948916 MATT MCNULTY 20.60 58.66
19-mar-'16 2949296 STEVE CALLAHAN 18.12 76.78
CURRENT PAST DUE PAST DUEPAST DUE TOTAL
AMT DQE 1 MONTH 2 MONTHS 3 MONTHS DUE 3
76.78 0.00 = 0 x000 00 �; 76.78
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Nardivare-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:I
S D
r D N E I
A E E I CITY OF CARMEL WATER Acct#:391 Inv:2943843 Term:1014 Sales Store:l 04-Mar-16 75:06 L S
Person:2000215
X F T Scan Number Description Part A Ory Price One Sell Price Per qty Ext L C
X- "014045308793 "�TRICGER,TORCH KIT - 23656 " 1,00 28..99. 28,99 L' 1 28.99`
Account Number: 391 Name: JEFF CHARGE 28.99 Sub Total 28.99
`l�-,-)O cARPENrER Memo: Total Tax 0.00
CX Grand Total 28,99
S D
T 0 N E I
A E E CITY OF CARMEL NATER Acct#:391 Inv:2945804 Term:1014 Sales Store:t 09-Mar-16 13:53 L S
Person.-2000215
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C
X'-= s} FA:- fastners FA - - 4.00 500,00 "0.`55 _02.20 X
X FA':= `„--Fastbers _ FA _ 900 ,`500.00 0.33 f: .7' 04,07,
_. - _
X. fA ,,°Fastners ,," FA _, _ , 1.00 500.00 4.80/ .1 04.80 X..
/ Account Number: 391 Name: STEVE CHARGE 9.07 Sub Total 09.07
CALLAHAN Memo: Total Tax 0.00
Grand Total 09.07
S 0
T 0 N E I
A E f CITY OF CARMEL WATER Acct#:391 inv:2948915 Term:1014 Sales Store:l 17-Mar-16 10:44 L S
Person:2000213
X F T Scan Number Description Fart# qty Price One Sell Price Per Ory Ext L C
X: 032888110717 .''BAIa�V or i fpr Ns: . 4337002 1.00 '16.42 '16t12 15:12
X '"032888142350'�'GALV NIPPLE,IX3 - - 4124509 - 1.00 .2.19-`. ,2.19/ :1 02.19
X t, 032898407077 '°BLK BUSNIND 1X374 4067757 - 1.00 2:,2,9 ,-2.28/ =1; 02:29
Account Number: 391 Name:MATT CHARGE 20.60 Sub Total 20.60
MCNULTV Memo: Total Tax 0. 0
Grand Total 20,660
White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:2
S 9
T D N E t
A £ E CITY OF CARMEL WATER Acct1:391 lnv:2949296 Term:1014 Sales Store:t 78-dfar-76 10:51 L S
Person:2000275
X F T Scan limber Description Part 8 Qty Price One Sett Price Per Oty Ext L C
X.. , OE2901T7O82Z '150ZRUST-STOPGREYPRL'R ,::_ 17082_ - 1..00 ..?-,_._4.99 ,;.4-.99/ 1, - 04:99
X 020066759292'.SPRYPAINT PRO GL 07IT150Z 1004734- zoo `5.87 5:87/. 1 17.74. '
X" FA -`FASTNERS FA 7.00 500.00 7:39,1. 7, 07:39 X..
_. Account Number: 397 Name: STEVE CHARGE 18.12 Sub Total 18.12
)CALLAHAN Memo: Total Tax 0.00
Grand Total 18.12
1