HomeMy WebLinkAbout302310 08/22/16 9' .
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******164.98*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302310 CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 164.98 OTHER EXPENSES
VOUCHER# 162281 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
73116 01-6200-04 164.98--/
73116 01-6200-06 85.51 IV /
Voucher Total 250.49
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 8/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2016 73116 250.49
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 L Hardware
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WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
tdtemen t
STATEM-ENT AC=COUNT PAGE' O f1gccount
DAT"E
NVUMBER
31-Jul -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
DATE I:N;VOI„C'E DESCRIPTION •• AMOUNT ,r b BALA'N`CE `
08-Jul -16 3015918 BRIAN TOLAN 17. 97 17. 97
11 Jul -16 3017374 JOHN MASCARI 7.96 25 . 93
12'-7u1 16 3017925 BRIAN oL,AN 6 32 32 25'
12w,�,ul„ •16 3Q1811'9 BRIAN T,OL,AN
_ �,_� - _ �9 x99...U� �w4�...� ...e
13-Jul -16 3018374 BRIAN TOLAN 17. 77 60. 01
14-Jul -16 3018978 „JAMES ALFORD _ 3 20 63 21
-7u1
22 X16 3.022956 ='1OHNMASCAR2,” 2"o., 48 :83 69�
26-Jul -16 3025246 BRIAN TOLAN 10. 08 119 . 21
28-Jul -16 3026016 JAMES ALFORD 3 . 78 122 . 99_
29-Ju1 16 3026573 7AME5` ALFORD 1.55 9$ '
9 'ID:
b CURR.ENT .,, PAST DUE' tTOTAL
T"'D,UE:;: 2 MONTHS 3 MONTHS.' =OUE ,''v ;
164.98 4410"o 0 OU ' m pq{? 164.98
. �I �9 �
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's ACEHardivare
acid Gtrrden Cutter
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STgTEM,ENT ACCOUNT `PAGE, Of Account
31-ju1 -16391 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
jJ11"— ;DATE INYOI,C;E DESC';RIPTI:ON AMQUNT SALA`N"C,E,
01-7u1 -16 3012564 MATT MCNULTY 15 . 90 15 . 90
05-7u1 —16 3014346 _TRENT_ MORGAN 8_.40 24. 30
1T= 7u1=16 3017606 MATT-MCNUL`yTY 12: 76 37 06;, rr
3, 00 4Q:06<
19—Jul -16 3021440 MATT MCNULTY 5 . 96 46 . 02
28 7u1 16 302610.3 SHAWN COOKSEY 25 52 71 54
CURq'EN.T PAST D,U:E >PAST DUE PAST DUE; TOTAL:'
.t .AMT. DUE..; 1 MONT.H`,. 2..MONT'H'S.'' 3. ,MONTH'S` DU"E':
85 . 51 0 00 � 0 ¢OFOa � Q00
85 . 51
3 %
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN .
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:3O12564 Term:1014 Sales Store:1 01-Jul-16 17:1 L S
Person:2000212
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ,A FASTNERS "X
X FA: AS7NERS
r.._ ., ( . ... ,:z ,,,.. ,s�,. , •�� FA , s� 10 O(� 500 0. 0 4C/ 1 04 Ol X
nom.. . _.
Account Number: 391 Name: MA TT CHARGE 15.90 Sub Total 15.90
MCNULTY Memo: Total Tax 0.00
�( Grand Total 15.90
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:3O14346 Term:1015 Sales Store:1 05-Jul-16 14: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA,- !ASTNERS "FA 8 OC 500 OE
X FA FASTNERS FA 8 OC 500 D 0 4'/ 1a 03 6t s
X
X , FA. FASTNERS FA 8 O :
Oda� 0 2CM�.�,�
Account Number: 391 Name: TRENT CHARGE 8.40 Sub Total 08.40
,MORGAN Memo: Total Tax 0.00
Grand Total 08.40
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:391 Inv:3O17606 Term:1024 Sales Store:1 11-Jul-16 14: L S
Person:200O245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X `, FA FASTNERS FA 12 Ot '- 5002C! ? 02 4c! X
X FA FASTNERS I A 16 Qt,' 500 D Q 4C/ 1 06Y 4t X
„.
X Ft1•-` tir , FASTNERS .. `:' .FA 12
Account Number: 391 Name: MA TT CHARGE 12.76 Sub Total 12.76
MCNULTY Memo: Total Tax 0.00
Grand Total 12.76
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:59y: 2000005 Page:.
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:3O18624 Term:1014 Sales Store:1 13-Jul-16 75:1 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L 7,77777777,
FASTNERS FA 20 O( 500 0
�.
Account Number: 391 Name: MIKE CHARGE 3.00 Sub Total 03.00
LUPER Memo: Total Tax 0.00
Grand Total 03.00
S D
T D N E I
A E E ICITY 'OF CARMEL WATER Acct#:391 Inv:3O2144O Term:1015 Sales Store:1 19-Jul-16 10: L S
Person:2000237
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 00823691264,FG J BOLT 5/16X5 ZC 70 H857898 4 OG ? 3� 7 3�/
r
X.__ FA.. FASTNERS. ,..-. FA 4 OC 500 O. .: 0 7C1 7 00.4f
Account Number: 391 Name: MATT CHARGE 5.96 Sub Total 05.96
MCNUL TY Memo
lfA 7 Tota I Tax 0.00
Grand Total 05.96
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:3O261O3 Term:1024 Sales Store:1 28-Jul-16 11: L S
Person:20O0237
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS � FA 4 OC' 500 0� 7 7 / 1 07 7( � � s � X
X FAP°* FASTNERS FA ,< � 4 OC'° 500 fh � 4 5�/ 1 18 3t ` X
-M, xY.
Account Number: 391 Name: SHAWN CHARGE 25.52 Sub Total 25.52
COOKSEY Memo: Tota I Tax 0.00
Grand Total 25.52
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:59y: 2000005 Page:.
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T D N E l
A E E CITY OF CARMEL WATER Acct#:391 Inv:3026330 Term:1015 Sales Store:1 28-Jul-16 15: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
038,533;7230 PI.,E JOINTCOMPQUN4 40L 4396321 _, 7 ;OC", 4 9 9E r 1 04..9E
.. . . x
XM29072469&SHUTOFF 7/21;"f COqp
Account Number: 391 Name: ALDWIN CHARGE 13.97 Sub Total 13.97
l J y CASTANTDA Memo
Total Tax 0.00
Grand Total 13.97
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:
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T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3015918 Term:1015 Sales Store:1 08-Jul-16 15: L S
Person:2000196
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X »,
101920000Q95EDCON COVERED MOUSE TRAP A 7009699 9�
... _... .. .,. .. x ..<.. ,
3 OC 5 5 1 17 9
Account Number: 390 Name: BRIAN CHARGE 17.97 Sub Total 17.97
V&, UOzzTOLAN Memo: Tota I Tax 0.00
Grand Total 17.97
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3017374 Term:1014 Sales Store:1 11-Jul-16 10: 1 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
„A8290127,650C FOAMING WASP&HORNTI7 50Z 7415144 / ,,, 1 07 9l
baa
Account Number: 390 Name: JOHN CHARGE 7.96 Sub Total 07.96
r_
MA SCAR I Memo: Tota I Tax 0.00
lS+1
Grand Total 07.96
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3017925 Term:1024 Sales Store:1 12-Jul-16 11:1 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X r FA• FASTNERS FA 8 OC'
._. z,
e
Account Number: 390 Name: BRIAN CHARGE 6.32 Sub Total 06.32
C, A, ,Account
Memo
Total Tax 0.00
Grand Total 06.32
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:59y: 2000005 Page:.
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T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3018119 Term:1014 Sales Store:l 12-Jul-16 14.,t L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0931 E�866f54a,.BD1$,,'F40T72/LFL DfL.-P/C2« .a
9 c
x, 9
/// Account Number: 390 Name: BRIAN CHARGE 9.99 Sub Total 09.99
TOLAN Memo
Total Tax 0.00
Grand Total 09.99
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3018374 Term:1015 Sales Store:1 73-Jul-76 09: 1 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X Db8236912105 CD 5 HOOK 3/4 ZC 5 H8518910C 1 8C,
7
X 00823697212E CD 5 HOOK 7 ZC , 5 H851$72 7 OC 7 8� 07 8,'
X 78597476605E FL STREP 2LT 48 34332`' Z@OC'', r_3 13.9: r x i E
13 9
_. r. b. ...__, ...._ . , , . ,....,..
Account Number: 390 Name: BRIAN CHARGE 17.77 Sub Total 17.77
TOLAN Memo: Total Tax 0.00
V v"Gr1! Grand Total 17.77
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3018978 Term:1015 Sales Store:1 14-Jul-16 13: L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X� __ s FA' � FASTNERS
X ma
t �
Account Number: 390 Name: JAMES CHARGE 3.20 Sub Total 03.20
ALFORD Memo: Tota I Tax 0.00
Y` Grand Total 03.20
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:59y: 2000005 Page:.
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T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3022956 Term:1024 Sales Store:! 22-Jul-16 11: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
._ r . ...:. ... ,. ..,,,
X X738236 5437E W{ R`BURG+;" SHO+IC ASSORBIZ x :`43268T2 ? OC'' 73 9. 13 9,l ? 13 5.
3.. P S d J N
X i 09491380779 BRASS N,lPPLE 1!2X2 49013; _,
Account Number: 390 Name: JOHN CHARGE 20.48 Sub Total 20.48
q-�C-3 MASCAR I Memo: Tota I Tax 0.00
�1 Grand Total 20.48
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3024622 Term:1014 Sales Store:! 25-Jul-16 14: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
....
FA FAS.TNERS .;, FA 76.Ot'. 500 0 %7 5•/.. ? 2;,; 9 X
_�. W .., _ �. �
Account Number: 390 Name: JOHN CHARGE 25.44 Sub Total 25.44
n^J �_q (Q MASCAR I Memo
I `fIVAI U-' Total Tax 0.00
f Grand Total 25.44
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3025246 Term:1015 Sales Store:! 26-Jul-16 15: 1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA' FASTNERS FA ?2 qt 500 0 Q 3C✓ 1 03 6(
X FA FASTNERS FA 12 Ol' 5017 0 0 2C/ 1 4(
FAS7IVERS FA n 24, ,O(k' 5q0 Oc1111
O 7 i I 7 O4 Ot X
�Jr Account Number: 390 Name: BRIAN CHARGE 10.08 Sub Total 10.08
f Cf+r L,/—I/L,/ TOLAN Memo: Total Tax 0.00
Grand Total 10.08
White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Aug-16 11:59y: 2000005 Page:
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A E E CITY OF CARMEL WATER DEPTAcct#:390 lnv:3026016 Term:1024 Sales Store:1 28-Jul-16 10:1 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
7C F . FA5,TNERS FA 2 oC 500 0+ O 4C/ 1
��
4 =X
X F9' ... FASTNERS �',.FA �. .. . 1 4</ 1 02 92 X
2 OL 500 O
Account Number: 390 Name: JAMES CHARGE 3.78 Sub Total 03.78
ALFORD Memo
Total Tax 0.00
Grand Total 03.78
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:3026573 Term:1014 Sa/es Store:1 29-Jul-16 10: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 02,472703 63SCRELV/B LT,eREMOVER 7PC 273852
Account Number: 390 Name: JAMES CHARGE 32.99 Sub Total 32.99
ALFORD Memo: Total Tax 0.00
`( J Grand Total 32.99
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:3026601 Term:1014 Sales Store:1 29-Jul-16 11: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 024'7203763 SCREW/BOLT_"REMQI%ER 7PC 213$ " +
527 1 Ot 32 9 32 9 / 1
32,'9„
X 8 859 1 10 13 6 1+38PC /R AGY SET 2201036 1 Ot 41 9' 4 i 41
Account Number: 390 Name: JAMES CHARGE 9.00 Sub Total 09.00
"11 C{ij ALFORD Memo: Tota/ Tax 0.00
Grand Total 09.00