HomeMy WebLinkAbout259228 05/31/16 �q
CITY OF CARMEL, INDIANA VENDOR: 037500
} ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******274.39*
?,. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259228
CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 274.39 OTHER EXPENSES
VOUCHER# 161408 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
3X 01-6200-04 $222.61
G_?-D`6
W xt�
Voucher Total o-749 Scd piz;�
Cost distribution ledger classification if
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 5/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 390 $222.61
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
White's Iif/=Hardware
and t;mJen(,enter
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE,AO fAccount
,...bTE
. MBER:: N0. �`
30-Apr-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
I,NVOI'C E-11CRIPTION AMOUNT: ,.:
BALANCE'"
18—Apr-16 2964220 STEVE CALLAHAN 3.80 3.80
27—Apr-16 2969930 SHAWN COOKSEY 47. 98 51. 78
CURRENT":€ PA=S"T•DUE PAST""DUE, PAST:DUE;� TOTAL
1+MONTH•" 2"'MON7H5- 3 "K0 T.H-S ' pUE
� xa
51.78 0 00 0 OOa 0 {3 51. 78
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Wh i re's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:SBy: 2000005 Page:
S D
T D N E
A E E CITY OF CARMEL WATER Acct#:391 Inv:2964220 Term:1024 Sales Store:1 18-Apr-16 15: L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS FA 2 OC; S00 0. O T/ 1 01 5t X
X. FA FASTNERS- FA6t/
1 Ol 3t X
X ,A FASTNERS FA 0. 7;/ 1 00 4t X
500
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X FA FASTNERS" FA
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Account Number: 391 Name: STEVE CHARGE 3.80 Sub Total J 03.80
�Q l CALLAHAN Memo: Total Tax 0.00
Grand Total 03.80
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2969930 Term:1014 Sales Store:1 27-Apr-16 09: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
.,,,•XD53538�0671.: ..
au,
Account Number: 391 Name: SHAWN CHARGE 47.98 Sub Total 47.98
COOKSEY Memo: Total Tax 0.00
Grand Total 47.98
White's AWEliardware
and Carded Center
lgrweSerM'0?mw./'iru
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCQUNT PAGE" . Of Account
bATE .._ NUM-B°ER `
:NO
30-Apr-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 MO
,DESiCRI=PTIiON ,.- .'„ , ,;AMOUNT :.' BALANCE
01-Apr-16 2955713 BRIAN TOLAN 17.95 17.95
06 Apr 16 2958191 WILLIAM BELL 7R 48.01 65 96
12 Apr 16 2960261 J4ME'S ALFORD 6:78 72 74
13.,Apr_,1,6. _i29.699::83 `.,_T...)-(AMA".U).-_iD_IALL 2:02 74 7.6.
20-Apr-16 2965176 BRIAN TOLAN 63 .25 138 .01
21 Apr 16 2965882 JAMES ALFORD 6. 12 144.13
22 Apr 16 „2966355 7oHNi` MASCARI 69' 99 21.4 12;
Z'7.,,.%",Apr n16 ,...:;29.70,234, JAME .S „AL:FO,RD & ,49. -._."- X22 61T
CURRENT ': PAST DUE ;PASTDU-E PAST DUE TOTAL„ .
M.ONT,H . 2 MONTHS= 3 ,MONTHS.
NRI
222.61U �0�0 €} 00rQ� OQ 222 .61
ff
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:5By: 2000005 Page:
T D N S D
E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:2955713 Term:1024 Sales Store:1 01-Apr-16 08: 7 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
PROPANE 9098" gc
'' 4 0C 4 7,79 / 4 17 9 '
,Account Number: 390 Name: BRIAN CHARGE 17.95 Sub Total 17.95
j40(Ad J c2als s TOLAN Memo:
JJJ �/ Total Tax 0.00
Grand Total 17.95
T D N S D
E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 lnv:2958191 Term:1015 Sa/es Store:1 06-Apr-16 15: L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X' 08290125069�BRASS COUPLING 1/4FPT 4338026 2 QC 4 4c 4 4c/ 1 08 9t
69029104648'GALV NIPPLE7/4X6 > ; 47588 7c 7 5
X; 09491380167£BRASS NIPPLE 114X3, 4699¢ 05.4:-'
f
X' 09497380165E BRASSNIAPLE 1/4X5 47D76 2,0 8 9c 8f 9c/ 1 77.9
X; 03288803003cHOSE 8/88 1/2MP7 47972 1 OE. 5 9C 5 91/ 1 OS 9!',.
08290126451 :'SWIVEL:CONNCTR`ry1/4 LF 4502720 1:OC' 4 8� 4 8 / 1, 04 8"
��/� �`� .Account Number: 390 Name: CHARGE 48.01 Sub Total 48.01
—�/" V l WILLIAM BELL JR. Memo: Total Tax 0.00
Grand Total 48.01
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:2960261 Term:1024 Sa/es Store:1 12-Apr-16 09: L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 05353810308£ALL 'TH0 PLAT 5/,76,1$X3F77H11014
Account Number: 390 Name: JAMES CHARGE 6.78 Sub Total " 06.78
�✓'� �O ALFORD Memo
Total Tax 0.00
Grand Total 06.78
White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:5fy: 2000005 Page:.
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:2960983 Term:1024 Sales Store:1 13-Apr-16 14: 7 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
p b2 / 1 01 3rX,
XFA>, PASTNERS',,
6 Oc 6DD
00
Account Number: 390 Name: TJ CHARGE 2.02 Sub Total 02.02
J er"A (AMADOU) D I ALLO Memo: Total Tax 0.00
Grand Total 02.02
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2965176 Term:1014 Sales Store:1 20-Apr-1609: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X,' 07774622182< CORNR SAVR .�-118 XS 'NAIL 13896 Z O'(` 9 9t gt/
1 19 9
X; CU CUT GLASS SCREEN PIPE'ROPE CU 1 OC 500 0. 30 Ot/ 1 30 Ot X3
X 00823&15588<C PAK SAE FLAT WASH #8v H280052 1 06 2 9'
X' 00823607283: ,STOP S`Z 8 3
NT 2 H180738 1 OG
X 00823606089(PHIL PAN'MS Z,8=32 CS%g Zt? c '
z
7 O(
/�' Account Number: 390 Name: BRIAN CHARGE 63.25 Sub Total 63.25
JJ f 1 Y kil 22,5
( TOLAN Memo: Total Tax 0.00
1 v l_ pry 111+is��^^ U Grand Total 63.25
S D
T D N E I
L S
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:2965882 Term:1014 Sales Store:1 21-Apr-16 10:1
Person:2000232
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
FA
FASFNERS` FA
SDO O. 1 05 l t
X FA FASTNERS' FA
1,/
6 OC 5D0 0 O X
h
Account Number: 390 Name: JAMES CHARGE 6.12 Sub Total 06.12
� oT7C f f
CJ_ALFORD Memo: Total Tax 0.00
SGrand Total 06.12
White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:5Ny: 2000005 Page:.'
T D N S D
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2966355 Term:1014 Sales Store:1 22-Apr-16 09: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
.,
,A,
Account Number: 390 Name: JOHN CHARGE 69.99 Sub Total 69.99
)pt 4— Z+9 MASCARI Memo: Total Tax 0.00
Grand Total 69.99
T D N S D
E /
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2970234 Term:1014 Sa/es Store:1 27-Apr-16 14: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290170328t NOSE ENIi.CAP BRASS PK2
r, 70328 a 3 8c 3 8e/ 7 03 8
X'; 082901;70538,MDSE,ADAPT MH,X' 7/2MPT 70538 , , „ 1 p� ¢.6„ 4 6 / , 1 04 6: y_
Account Number: 390 Name: JAMES CHARGE 8.49 Sub Total 08.49
ace /(tet''P ALFORD Memo:
1 Tota/ Tax 0.00
Grand Total 08.49