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Home My WebLink About259730 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 037500 ® 'il ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*********2,25* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259730 9'iroN CARMEL IN 46032 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 2.25 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 6/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2016 391 $2.25 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.A Hardware mri/-GardirnyG'eirter. grurlScrwcr-lfturl.�5ic� ' WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOU;N7 "PAGE` OfAcco un t 4` —.DATE 31-May-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 DATE TNYO,ICE DE"SCRIPT TANAMOUNT BALANCE:: 18-Apr-16 2964220 STEVE CALLAHAN 3 .80 3.80 27-Apr-16 2969930 SHAWN COOKSEY 47.98 51 _78 .. X09 May 16 2977493 SHAWN COOKSEY 10f36 62 14 .W SHA.W'N._ cOOK'9.EY .._ 51..78.- ". 12-May-16 2979420 STEVE CALLAHAN 2.25 54.03 CURRENT PAST, .DU'E PAST ,DUE, PAST =DUE TOTAL AMT,.D.UE 1 ,MONT;H, 2-.:MO'NTH`S' 3.;MONTHS` =D.UE a 5 r x h`Yt N 12.61 , , 0. 0 OB D 0 54.03 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's/ Hardware and t arden'.C enter l�rcal.Seraire-.l�'rrirl.7Sr�e WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 c 317-846-2311 Statement -s STA,T.EMENT IACCOU lT ;.,PAGEi NUMBEO fAccount R NO`: 31-May-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 M " D"ATE .INVOICE" `: "D"ES.CRI'PTION,, rt.j?„ :`AMOUNT BALANCE. :' 01-Apr-16 2955713 BRIAN TOLAN 17.95 17. 95 06-Apr-16 295819_1 WILLIAM BELL JR 48.01 6_5 . 96 12 Apr 16 29602.61 JAMES ALFORD 678 y72 74' E _ 3L. _....T7.CAMAAOU_)...DIALL 20-Apr-16 2965176 BRIAN TOLAN 63.25 138.01 21 Apar-16 2965882 JAMES ALFORD 6.12 144.13 22 Apr 16 296 36 55 7oHNyMASCARI 69; 99 214 12 :; 27 Apr ,.16.. ;297043.,4. __ 7AM;E;S._AL,FOR,D,,, „` 2”' 05-May-16 2974832 JOHN MASCARI 14. 58 237.19• 11 y__1 6 _2978566 WILLIAM BELL JR 35 99 2.73 18_ 11 May 16 29789.19 9 '20 2.82 38' '' 13...M.ay298'OL63. 19-May-16 2984201 JAMES ALFORD 3.99 289.41 20-may-16 . 2984551 JOHN MASCARI 50. 56 339.97 23 May 16 .''2987, 64 JONN; MASCARI " 13 12 353 09` ` , 3257_Ma:y 16. . 2,,98.$5E85, (AMADQ.U). ..DIA,Li "12;; 48. 36,5,,5;7 25-May-16 2988663 JOHN MASCARI 7.20 372 .77 CURRENT. PAST DU'E 'P`AS"'V-'O"vtl 4PASTDUE TOTAL i^ �AN1T RRE`.` 1,!,MON,TH '2 MONrHS ' 3-"MONTH:S D.UE."� 150.16 Milli,r2,2 372 .77 .,. YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page: T D N is "d'�, 04,_. S D E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2964220 Term:1024 Sales Store:1 18-Apr-16 15: L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA /ASTNERS ti . „r, n tirA 2C 500 O 0 7 ✓ 101 5(? X 25 :xi t mt FA FASTNER$ � : s ' •.s v s_'_ FA,. t �, '" 1 f< � �' "�� ` t 4, Jl; �•FA t FASTNERS � � �� ' _ ,� _�••: r. ._.<. �.. ., . .,.. ,,�:�:�. . � , �� .�.. _�� a4 oc sDa D.� � 'o r�r ,�,�'�DD .�� Account Nu er: 391 Name: STEVE CHARGE 3.80 Sub Total 03.80 So CALLAHAN Me Tota l Tax 0.00 Grand Total 03.80 S D T D N E / A E E CITY OF CARMEL WATER Acct#:391 Inv:29 9930 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 ,.r X., oya8538t0 1-i A HR ,aP � . 6 LIQ 0. LAT 3/4&-70X6FT H�1038 =r. , wx:,4 __ �,, �y .s�...� �n-, M« +.� ��_,`�,,, a,,. „tx. s�t4=7$ Account Number: 391 Name: AWN CHARGE 47.98 Sub Total 47.98 COOKSEY Memo: Total Tax 0.00 Grand Total 47.98 S D T O N E / A E E CITY OF CARMEL WATER Acct#:391 Inv:2977493 Term:1014 Sa/es Store:1 09-May-16 10: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C `" 116 Account Number: 391 Name: SHAWN CHARGE 10.36 Sub Total 10.36 COOKSEY Memo: Total Tax 0.00 Grand Total 10.36 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:, S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2977723 Term:1015 Sales Store:1 09-May-16 15: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X>' FA "FASTNERSi �. w� r .. ^.� 4".O �... 500 0. 5�/ 1 10 3 Account Number: 391 Name: SHAWN CHARGE -10.36 Sub Total -10.36 COOKSEY Memo: Total Tax 0.00 Grand Total -10.36 S D T D N E / A E E CITY OF CARMEL WATER Acct#:391 Inv:2979420 Term:1015 Sa/es Store:1 12-May-16 11: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C �3 Account Number: 391 Name: STEVE CHARGE 2.25 Sub Total 02.25 /CALLAHAN Memo: Total Tax 0.00 Grand Total 02.25 White's Ace Hardware-Carmel C stomer Transaction Details 03-Jun-16 10:08y: 2000005 Page:. c S D T D N E / 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 art # Qty Price One Sell Price Per Qty Ext L C X p 0332871 7124MI161 CO1.1DE0 DRILL ... 3 _. .._ Account Number: 0 Name: JOHN CHARGE 69.99 Sub Total 69.99 /W?-- Zt9 Ce -3 M4 SCAR I Memo: Tota I Tax 0.00 Grand Total 69.99 S D T D N E / A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:297023 Term:1014 Sales 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 03 08290170328CHOSE END CAP BRASS PK2 70328 7 8� 8 X 08290170538 HOSE ADAPT MH X1/2MPT s 7Q538 1 04 6 - 1 OG 4 4 _.. �. _ r= .. .d... Account Number: 390 Name: JAMES CHARGE 8.49 Sub Total 08.49 c I ALFORD Memo: \IJ J Total Tax 0.00 Grand Total 08.49 S D T D N E / A E E CITY OF CARMEL WATER DEPTAcct#:390 lnv:2974832 Term:1015 Sales Store:1 05-May-16 15:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C XQ0823698866E FG t XE BT WN 5/$ 11X6 3 H320774 2 pC 7 2<< 7 2�f 1 14 5 F,... .. .. .. .., ., ,..... ,.. .. _�..,. ..gib Account Number: 390 Name: JOHN CHARGE 14.58 Sub Total 14.58 MASCAR/ Memo: Total Tax 0.00 Grand Total 14.58 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page... T D N S D E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2978566 Term:1015 Sales Store:1 11-May-16 08: 7 L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 082902Z6348;;RED COGPLING1a"2F / X3/8F LF 4501680 9c 9c/ X05 9.. �. 1 Of 5 5 1 X�. 08290726347(RED COUPL1NG1l2FX1/4F'LF 4507672 1,0( 6 4( Xis w 032$$602Q03(BpILER DRAIN 7✓2MPT 4 fib ' X ' 03288802004 BOILER DRAIN 3/4MPT 46606 �r 1 OC 6 7 6 1./ 7 06 1 X =09491380157 BRASS NIPPLE 1/4XCLOSE' 48989 �s , 1 OC 2 9� 2 t 1 - -, _. 02 9 9 / X,• �,09491380169<BRASS'�N,IPPLE:3',8X1 �1/2" ,. 49001 1O( 3 3< 3 9�f 1 03 9 k . 08290271937 HOSE ADAP7eSWVL;FH X FH 77937 ... 1 0C r .,,. _ s.. _k. s.,. ., _ .�n_• Account Number: 390 Name: CHARGE 35.99 Sub Total 35.99 WILL/AM BELL JR. Memo: Total Tax 0.00 Grand Total 35.99 T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:2978919 Term:1015 Sales Store:1 11-May-16 14: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C LA LABOR .: 300 0. O[- 9 2C/ 1 09 2c X Account Number: 390 Name: Memo: CHARGE 9.20 Sub Total 09.20- Total Tax 0.00 fff Grand Total 09.20 T D N S D E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2980163 Term:1014 Sales Store:1 13-May-16 13:1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X`_E FA FASTNERS FA v �': _. Ot '500 0. 0. 7</ 1 03 0 . 16 X Account Number: 390 Name: JAMES CHARGE 3.04 Sub Total 03.04 � ALFORD Memo: :59 I � Tota! Tax 0.00 Grand Total 03.04 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2984201 Term:1014 Sales Store:1 19-May-16 15: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X a 042526083221 TAP 5MM •8MM A 23713 7 QC 3 9 Account Number: 390 Name: JAMES CHARGE .3.99 Sub Total 03.99 ALFORD Memo: Tota 1 Tax 0.00 Grand Total 03.99 S D T D N E I A E E CITY OF CARMEL WATER DEPTAcct#:390 1nv:2984551 Term:1014 Sales Store:l 20-May-16 10:1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 039923298781PEX Q1 Pt 3/4X3 :BLUE 4567525 ' 1 0(' 3 1� 3 1 r'. Y X •". X9728546567,SB REO COUPLE 1X3/4LF X D7779735219�TUB/NG CUTTER ,PRO 20271.42 1 0( 17 9' 17,-,91/ X`" 697285 7 NN 4 ' »N.T m .. .. Q087, GUS,ECTQR,3/.r•,.J[1 M P 4565321 .., .�� .,. 1 Account Number: 390 Name: JOHN CHARGE 50.56 Sub Toral 50.56 /�ryA le �ASCARI Memo: v� j Total Tax 0.00 Grand Total 50.56 S D T D N E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2987164 Term:1015 Sales Store:1 23-May-16 13:1 L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C a ^ X 98290125452 SWiUEL GONNCTR 3/8 LF r 450,2,738 2;(iC' S 5E 6,vE/ 7 13 7 •_ Account Number: 390 Name: JOHN CHARGE 13.12 Sub Total 13.12 -- �NASCAR I Memo: Tota I Tax 0.00 Grand Total 13.12 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:OSy: 2000005 Page:i T D N S D E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2988585 Term:1015 Sales Store:1 25-May-16 09: 7 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X'� � 04252612001�TAP WRENCH 0 1l4 ," "" 1598. _. _ ' X` 04252608322f TAP 5MM; 8MM A ' - 237'13 _ 3", 1 _-�03 9� Account Number: 390 Name: TJ CHARGE 12.48 Sub Total 12.48 /I'�''�� 1/A• (AMADOU) DIALLO Memo: Total Tax 0.00 Grand Total 12.48 T D N S D E / A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2988663 Term:1014 Sales Store:l 25-May-16 11: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C • .., :, ... .�, .. ...•..= �a. .• „..,.. .; e, 4 OC' _w 500 0. -�.�_mn, �: 8l f , ' 7 07�2t �X Account Number: 390 Name: JOHN CHARGE 7.20 Sub Total 07.20 ZD 3 MASCAR l Memo: Tota I Tax 0.00 Grand Total 07.20