HomeMy WebLinkAbout300273 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******275.77*
f ?� CARMEL, INDIANA 46032 731IS.RANGELINE ROAD CHECK NUMBER: 300273
CAJIVIEL IN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 275.77 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 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 63016 303.93
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® hardware
anrdYiarden Center
!j'vcnt-.Siraic�(y'r�nl.'Pirce
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
SrT.ATEMENTACCOUNT:. PAGE., ^CoZL1Zt
'
OAT E NUMBER NO :u {/
OfA
30-jun-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
"INVOICE, .":: DES,G`RIPT"I"QN AMOUNT;"" BALAN,C,E
08-Jun-16 2998316 MATT MCNULTY 7.98 7.98
09-jun-16 2998860 MIKE LUPER 5 . 52 13 . 50 _
CUR`RENT.'".. PAST .tD:U`E. ; "PAST -DUE' RAST DU"E'' ;TOTAL;
DUE 1`MONT.H;. 2 MO;N'f HS 3;";MONTHS' DUE
28 16 0 0 0 apt Q EiQ 'p Q 28. 16
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN .
White's I Hardware
aad f ardewC'wkr
y'rraL.Sr�unr y'ririL.Psice
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT AC"COUNT PAGEy; Of DAccount
A"T,E.
30-jun-16390 1
TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE Y LAST DAY OF BILLING
bAPE ;INVOICE D"E'SC,RTPT3ON AMOUNT BAL'ANC;E;:?`
02-jun-16 2994429 49. 40 49.40
03-jun-16 2995066 BRIAN TOLAN 10.40 59. 80 „
06` jun-'16 2996899 :JAMES ALFO'RD. j2:3;,:20.
4.6._7un ,`16..._ 2;996944 _ ...,, BR-I/aN TOLa[vw_._._a_...
07-jun-16 2997535 WILLIAM BELL JR 45. 07 130.47
09-jun-16 2998826 JAMES ALFORD 42x47 172 .94
777�7710-jun 16 2999784 KEN RHODES 37 94 ` 210 88
,BRIA.N _TOLAN, _ _5l1�_rvM� .. ..�22.,.,,84�
16-jun-16 3003035 JAMES ALFORD 5 . 36 268 . 20
21-jun-16 3006093 BRIAN TOLAN 2 . 58 270. 78
__. .._..._
I
CURR`EN7, " PAST DUE' `PAST DUE PAST°:DUE TOTAL
AMS DUE .'- _1 �MONTH<` -2 .MONTH-S. 3 MONTHS.- DUE
275 . 770 00 000OQp 275 . 77
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-16 11:40y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2998316 Term:1015 Sales Store:1 08-Jun-16 11: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 65005602815 TAPE RULE`1X25 SELFLOCK` 2904974 ,,_,:;g" 1 (3Z417 9f s '7 9f/ 1 07::91
Account Number: 391 Name: MATT CHARGE 7.98 Sub Total 07.98
r/� MCNULTY Memo:7-11X-,41.
Total Tax 0.00
Grand Total 07.98
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2998860 Term:1024 Sales Store:1 09-Jun-16 09: L S
Person:2000212
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290j75173S,HOSE ENO FEM 5/8-3/4,MTL- =. 7134976 „ - s" 1,.CJI 5 51,
Account Number: 391 Name: MIKE CHARGE 5.52 Sub Total 05.52
LUPER Memo: _
-- - -—— - Total Tax 0.00
Grand Total 05.52
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:3011672 Term:1015 Sales Store:1 30-Jun-16 13: L S
Person:2000232
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA` FASTNERS FA
X FA4 FAS7NERS� FA E $ OC' 500 O
X00823G50�7� _
5/96,1,8703 70 H321786 6 OZ 1 1 1 1 / 1 07 l
_
Account Number: 391 Name: TRENT CHARGE 14.66 Sub Total 1_4.66
- ��,� MORGAN Memo:
Tota I Tax 0.00
O Grand Total 14.66
White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Jul-16 11:43y: 2000005 Page:
S D
T D N
E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2994429 Term:1024 Sales Store:1 02-Jun-76 11: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901277,4St L INER 73GL' TRLL DS` 78CT 6297956 g./ g.
1,OC 73 9' 13
X `0 74 7 5 7033 7 0'THE"'WORKS 'BOWL%CCNR3202 18428` 2 OC 2 2� 2 2</
X 082907l0446,ACE::COTTON SHOP TOWELS 10446: 1 OC 2 9� a2
X 04460000628�FORMULA 409 220Z•_� 11681
2 OC 3 7E 3 1t/ 1 06 3t
X 8520Z600303�CUTEND MOPHEAD #20 70471 7 0C 7 4t :7 40/
X 84351806740,MOP';STICK MA5T'JANT 54'!N 10501,
m
�----' Account Number: 390 Name: Memo: CHARGE 49.40 Sub Total 49.40
Total Tax 0.00
Grand Total 49.40
S D
T D N
E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 1nv:2995066 Term:1015 Sales Store:1 03-Jun-16 10:1 L S
Person:2000020
--
— —Scan NumberP
Descri t-ion Part Qty Price One Sell Price Per Qty Ext L C
X FA- FASTNERS
FA
8t X
. .`
X FA;, ., FASTNERS:" FA ;; 76 Or 5000
Account Number: 390 Name: BRIAN CHARGE 10.40 Sub Total 10.40
TOLAN Memo: Tota I Tax 0.00
fr v Grand Total 10.40
S D
T D N
E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2996899 Term:1015 Sales Store:1 06-Jun-16 08: 7 L S
Person:2000196
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU SCUT GLASS•FSCREEIU'PIPE ROPE CU ,,;
a 0 7 X
X FAr xd FASTNERS n
01f
/} Account Number: 390 Name: JAMES CHARGE 23.20 Sub Total 23.20
ALFORD Memo: Tota I Tax 0.00
/p Grand Total 23.20
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-16 11:40y: 2000005 Page:,
S D
T D N E 1
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2996944 Term:1014 Sales Store:1 06-Jun-16 09: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X Fq FASTNERS � Q
FA 4Of 5000 1 7
X FA s F,,ASTNERS ». FA 4'0' ='SD0 D 00
00,
Account Number: 390 Name: BRIAN CHARGE 2.40 Sub Total 02.40
11 z_ Z5C TOLAN Memo
L�"l Tota 1 Tax 0.00
Grand Total 02.40
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:2997535 Term:1015 Sales Store:1 07-Jun-16 08: L S
Person:2000198
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 09729802629{POCKETHOSE TOP`BRASS 50 6292296 , ,; 1,QC 29 9' 29 9'%'=
X 048643 1 650 7E NYLON ELL5/SISRTXI/2MPT 4000816 1, O.E 1 9� r"1 9</`` 1 Ol,
X 03288817b32f BALL VALVES 1/2 FPT 43369.88 1 OC 8 4< 4� 08.4
a E3
X w; 08290171943�HOSE ADAPT FH X ,I-/2MPT 71943-
AccouncNumber: 390 Name: Sub Total 45.07
WILLIAM BELL JR. Memo: Total Tax 0.00
(�( Grand Total 45.07
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2998826 Term:1015 Sales Store:1 09-Jun-16 08: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA`r FASTNERS FA -
2O( DOD 04 % 0
X 08290 1 7236 7.POLY BRD YROPE 3%8 50 72367 11 OC 'SiB 1 OS 9
X 08430535555 PAIL H DUTY SGAL PVC WHT' 17714 2.0C 4 9E 4 9f/ 1
X u 9 3
00823650083.Ff� SNAP„L/NK 5/$X4 10 k321650 4...Df W... �. < :::" res
4 3.. p, m,4 5 / a� �S.
Account Number: 390 Name: JAMES CHARGE 42.47 Sub Total 42.47
ALFORD Memo: Total Tax 0.00
l ( Grand Total 42.47
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-16 11:49y: 2000005 Page:.
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:2999784 Term:1024 Sales Store:1 10-Jun-16 14:Aq L S
Person:2000198
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07 1835y:O01C,ly EO&GRASS KL t ^. `:
Account Number: 390 Name: KEN CHARGE 37.94 Sub Total 37.94
f/ RHODES Memo: Tota I Tax 0.00
Grand Total 37.94
S D
T D N E l
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3001676 Term:1015 Sales Store:l 13-Jun-16 14: 1 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X• :' _ .,...03&723Q070C}�:l?l7,PT St10VEL LH FBRGL ,' 7094279 .- 2 DC 25 9!.•-' 25 92 l ; 1 51,9t '
.,- -. «r.... ....... ...,.num.+...... .b ,a .y,, ...... ^3..... c .h ..
Account Number: 390 Name: BRIAN CHARGE 51.96 Sub Total 51.96
ZS�TOLAN Memo: Total Tax 0.00
Grand Total 51.96
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3003035 Term:1014 Sales Store:1 16-Jun-16 10:7 L S
Person:2000232
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
XFA' SAS ERS FA 1 OC 500 0 i 8C/ i 01..81 X
5 x
X� � FA, FAS7"N�'RS ' , '•__'-F FA � „_x � � 1:Of ':500-0 2 OC� 7 02':tJt �:�,.,'
'X
Account Number: 390 Name: JAMES CHARGE 5.36 Sub Total 05.36
j� ] ALFORD Memo:
J J f Tota I Tax 0.00
LJ I 1�/�� ��// Grand Total 05.36
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-16 11:40y: 2000005 Page:
S D
T D N
E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3006093 Term:1015 Sales Store:1 21-Jun-16 09: L S
Person:2000232
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
XQ7764737101cMARKER SHARPI UFdBLK.PRM ...90 1
s�,. _ b,
.,
s.
�—JY
Account Number: 390 Name: BRIAN CHARGE 2.58 Sub Total 02.58
TOLAN Memo: Tota I Tax 0.00
Grand Total 02.58
S D
T D N
E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3010446 Term:1015 Sales Store:1 28-Jun-16 14:11 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X A 03980001.1 fi3 EVRDY SU HVY DUTY 32356_ 1:QC 4 9c'
.– Account Number: 390 Name: Memo: CHARGE 4.99 Sub Total 04.99
1 O L 2 2 j�U Total Tax 0.00
Grand Total 04.99