HomeMy WebLinkAbout303050 09/12/16 / CITY OF CARMEL, INDIANA VENDOR: 037500
j; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"""""""501.39*
=Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303050
9y�ioN CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 501.39 OTHER EXPENSES
VOUCHER# 162600 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
390 01-6200-04 501.39
Voucher Total 501.39
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 9/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2016 390 501.39
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
Date Officer
White's Hardware
and:Crarden Center
(1'rentSt�urrr:;i'+[nl.Puce
i
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT„ AO_CrOUNT ,"PAGE,=
DATE NUMBER '.;, NO Of Account
31-Aug-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
TE :I'NVfSIGE, .. RESGRIPTION... . AMOUNT. BALANCE,°,s
08-Aug-16 3031907 BRIAN TOLAN 16.09 16.09
10-Aug-.16 3032653 JOHN MASCARI 7.98 24.07
1;04�g 16 3032702 JOHN ,MAscARI 6'.9$ 31 05
V!%' pb .98._.. 29,.
11-Aug-16 3033057 JAMES ALFORD 32 .99 57.06
16 Aug-_16 _ 3035,0.88 _ JAME;S AFFORD 3.75 _, _60 81 ,
3521
16 AUg :16 300 JOHN° MAS CaRI 17„ 58 78 39,
207
23-Aug-16 3038080 JOHN MASCARI 19. 16 289. 55
23 Aug"16 3038103 JOHN MASCARI 25 98 315 . 53
24 Au 16 _3''038537-7
7 JOHNMAS'CARI 1=5 99 ,...° 331. 52 ;
g
.J.O,RN_ MAs.c:a,R�., ..a, u2,5 9, _... .35 7_�5_Aa
31-Aug-16 3041416 JAMES ALFORD 34. 65 392 .15
31-Aug-16 3041460 JOHN MASCARI 13 27 405 42
31. Au_g._.�6.4.30..4.1472 _�.._7' J_. �A,LF.,,O,RD, w.µ,_ ,.,9.5.,9,7 x.w.. __.r._.5U1,
CU;RRENT"' PAST DUiE 'PAST=`sDU:E, PAST:''DUE TOTAL°
1''.M:ONTH 2 ".MO'NT,HS` 3. MONTH'S; DUE<
501. 39 `0 00OR00 Et 501. 39
n
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:38y: 2000005 Page:
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A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:3031907 Term:1024 Sales Store:l 08-Aug-16 15: L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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X 04316$66248n•8UL8 FlAL�AGINE 53W 4PK 3 p6618 .,,OL;, 6 4� 6 4�/
Q82907237 92<•PLUG, TO SOCKET ADAPTER %V
rr Account Number: 390 Name: BRIAN CHARGE 16.09 Sub Total 16.09
L4r4 YIUi TOLAN Memo: Total Tax 0.00
Grand Total 16.09
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:3032653 Term:1014 Sales Store:l 10-Aug-16 09: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X [)82901263815 FLARE ADAPTER 3/8X1 '2MPT 4502050 2
Account Number: 390 Name: JOHN CHARGE 7.98 Sub Total 07.98
?cLn(��MASCARI Memo: Total Tax 0.00
Grand Total 07.98
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3032702 Term:1015 Sales Store:l 10-Aug-16 10: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X0$290126380;FLARE ADAPTER 3/8X3/BMPT, 4502043 1.00z . . •. >`+ 3 4,. .= 3 r q
03 4 r
X 08290126460[FLARE UNfON 3/8 4502,811 3 4�
Account Number: 390 Name: JOHN CHARGE 6.98 Sub Total 06.98
MASCAR/ Memo: Total Tax 0.00
Grand Total 06.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:33y: 2000005 Page:.
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E /
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:3032704 Term:1015 Sales Store:1 10-Aug-16 10: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Ee a -.
4}$2901 &380r FLAAi .OAP�l2, f 3.8�ePT ...4502043 �..,<<� � .
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Account Number: 390 Name: JOHN CHARGE -6.98 Sub Total -06.98
q&ffWA&I_ fr-B, (a 3 MASCAR l Memo
�-� Tota I Tax 0.00
Grand Total -06.98
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3033057 Term:1015 Sales Store:1 11-Aug-16 09: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ;O$290�257d7rC+K 'EX7PP7 FLT �/CTI?A GL 74632$6A, 7 C 3 .9: �s� 7
�
O ,32 9 32:°9
Account Number: 390 Name: JAMES CHARGE 32.99 Sub Total 32.99
^n �� ALFORD Memo: Tota I Tax 0.00
�-�F— Grand Total 32.99
S D
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3035088 Term:1024 Sales Store:1 16-Aug-16 08: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
.;
j F S
X 0$ 900$44,CAULK 4PK S'JLfiQRC tk�lT ?1ss3Q 7 tIC 4 7
.7.
Account Number: 390 Name: JAMES CHARGE 3.75 Sub Total 03.75
ALFORD Memo: Total Tax 0.00
Grand Total 03.75
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Sep-16 08:38y: 2000005 Page:
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3035210 Term:1014 Sales Store:l 16-Aug-16 12: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
94�88'98ar'� CM-TQ1�1?�t, rte,:. , , ,. �.<, � .; ea ...t,•,
W ..�$ 3024.(1
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X CJ9�57S4'yT�1 mi'
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� Account Number: 390 Name: JOHN CHARGE 17.58 Sub Total 17.58/l/1 ��1 MASCAR I Memo: Total Tax 0.00
Grand Total 17.58
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:3037905 Term:1024 Sales Store:1 23-Aug-16 09: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
a;'
X SP.ti. SP,.6G/AL fIRdERS P 3 ;
F._ .', 7 �OC 50 0� Q.1
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Account Number: 390 Name: JAMES CHARGE 192.00 Sub Total 192.00
� 6lp 'f-1 29� J ALFORD Memo:
vvv l!�!!�/ (� Tota I Tax 0.00
Grand Total 192.00
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3038080 Term:1014 Sales Store:l 23-Aug-16 13: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
0 1 TSF .
s,
�'aPI.AS �.'4 X38879�y 1,OC s 7 4< £ .7 4<✓ 1* 7 4�. .e.., x N
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� 0829074594r7,�PiUG PUL•�011Y�y:.25X522C,A = ,�' 5947:, : �>z �' . . ,� .., _ - ,, •` .,�. ,.
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X, ..;1?8250:9434f13E:FLttk7kt F2$ PUTT}' 7 _ c "?, ... z.: m R
Account Number: 390 Name: JOHN CHARGE 19.16 Sub Total 19.16
f MASCAR I Memo Total Tax 0.00
Grand Total 19.16
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:38y: 2000005 Page:
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:3038103 Term:1015 Sa/es Store:1 23-Aug-16 13: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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' 777757
Account Number: 390 Name: JOHN CHARGE 25.98 Sub Total 25.98
2`� �i MASCAR I Memo: Tota l Tax 0.00
/ Grand Total 25.98
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A E E CITY OF CARMEL WATER DEP7Acct#:390 /nv:3038537 Term:1015 Sa/es Store:1 24-Aug-16 13: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
7777
X 0125$778536cGLAD 1KG„WHf..TE.,911C 627754 �, 77, 1.II(` 11 z
5 9
Account Number: 390 Name: JOHN CHARGE 15.99 Sub Total 15.99
A MASCAR I Memo: Total Tax 0.00
V Grand Total 15.99
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A E E CITY OF CARMEL WATER DEPTAcct11:390 Inv:3038572 Term:1014 Sales Store:1 24-Aug-16 14:.1 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 1008238109341 K/7 rpLAS AIVC YPN"$ 1,0, H,3.73503 1 QC 12.91 12 9'! 7
12 9 ,
➢ k,xxi`'x
X Q0823.67C1935r�J�/T,:PEAS ANC PPH
3 Account Number: 390 Name: JOHN CHARGE 25.98 Sub Total 25.98
MASCAR I Memo: Total Tax 0.00
Grand Total 25.98
t
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:38y: 2000005 Page:.
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3041416 Term:1015 Sa I es Storer 1 31-Aug-16 13: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
75586,.,C..AAW ,.RAKB..PaL ; ,... ,. ..:. �. �, : �
a a, s >a�< �,.�. �
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X , 0829077-49•'7,9'
Account Number: 390 Name: JAMES CHARGE 34.65 Sub Total 34.65
ALFORD Memo: Total Tax 0.00
Grand Total 34.65
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3041460 Term:1015 Sales Store:1 31-Aug-16 14: 1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290709775 MAG-'IVtITSETaTER.,'7f16 2113520t•OC 3 Zt 3 2f/ 1 03 22 3
resX "'Aimr 08290725 9.3E 48PCT,
Account Number: 390 Name: JOHN CHARGE 13.27 Sub Total 13.27 .
MASCAR I Memo: Tota I Tax 0.00
Grand Total 13.27
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3041472 Term:1015 Sales Store:1 31-Aug-16 14:1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X,,. Q,&56119.10)9„�PtUMR SS. 7 31022
-In
AccountMNumber: 390 Name: JAMES CHARGE 95.97 Sub Totalotal Tax
95.97 0.00
Grand Total 95.97