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HomeMy WebLinkAbout305330 11/14/16 y ut.Gqq�� CITY OF CARMEL, INDIANA VENDOR: 037500 ® '�I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******195.95* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305330 vMiTON CARMEL IN 46032 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 195.95 OTHER EXPENSES VOUCHER # 163217 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 103116 01-6200-04 195.95 103116 01-6200-06 38.19 A) ( W�- Voucher Total 234.14 Cost distribution ledger classification if claim paid under vehicle highway fund White's: Wn.rdware. urrd.CurJerr Ge�iter -.9—Smi7e-quate A4 i WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 State-merit STATEMENT ACCOU"NT PAGE p .y� DATE NUMBER';" NO Of ACCOun 31-Oct-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� DAT;E. , , NVOI,Gf DESCRI"P I ION gMOUNT:" BALANCE 19-Sep-16 3049442 IAN KEESLING 32. 99 32. 99 27 Se16 305257,9 JAMES ALFORD 3 64 36 63 p 29 Sep �16 3053234 JaMEs ALEoRD 29 9966 62 71-0_ct 16 1'80011,1 __JAMES wAL,FORD 6,5_. 93" 132 10-Oct-16 1800261C JAMES ALFORD 66. 72 199.27 13 Oct-16 18003607 WILLIAM BELL JR._ 25 58 _ 224.85 717 1'k Oct-16 180.03`98 -:Tl.(AMADOU°) DIAL.L o8 36 233 2'1 17 0ct16 1:8.0_0511_ ..,. .WihLL.IA;M_BELL .JR_ __3':38,__M_ __=236_ 25-oct-16 1800838 JOHN MASCARI 25. 98 262 . 57 CURRENT PAST "DUE PAST DU.E ' PAST DUE. TOTAL's AMT .DU.E 1= M"ONT..H 2 .MONTH"S': 3.-;MO.NTH S` D.0 E F' 195 .95 a 66 62g � OOU 0:.00 _; 262 . 57 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. white's/Hardware. and(ir�lea Gcnfeer, y'Cra.L.Qi�u/ri�'r�gl.Takd WHITE ' S ACE, HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement ,STATEA7ENT ACCOUNT PAGE,. V �+�r .y� [?ATE NUMB.ERzI N0 "Account 31-oct-16 391 1 T0: CITY OF CARMEL WATER DISTRIBUTION*** 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLIN ATE-T .. ... 1�[i gxC;E1'.-!,`,;' DESCRIP t I.ON AMQ.UNT_, „ BALAN"C,E 16-Sep-16 3048192 LISA KEMPA 25 . 71 25 . 71 05 OCt 16 18000165 STEVE CALLAHAN 3 60 29. 31 `YAct 1G 1�80Q259JEFF FROLCK 17 99 47 30'. ......,JEFF« CARPTER..:. V19u $2 28-Oct-16 18009557 MATT MCNULTY 6. 78 63.90 CllRRENT T' 9 PAST DUE PAST DUE; OTAL"-;;, 2 MONTHS= 3 =MON:THS, D.UE 38.19 0 b0 ' 0, 63. 90 1 11 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:36y: 2000005 Page: T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:3049442 Term:1024 Sales Store:l 19-Sep-16 14: L S Person:2000239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 77 .�L 08290125747 CtKaEX1 Pf??3 FLY"ULTRA GL 7463256 ? Qt + 32 9' ; 32 9�/ 9� " i 32. „ . Account Number: 390 Name: IAN CHARGE 32.99 Sub Total 32.99 KEESLING Memo: Total Tax 0.00 Grand Total 32.99 T D N S D E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:3052579 Term:1024 Sales Store:l 27-Sep-16 13:1 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C GLA55,SCREEN P.IPE,ROPE ' CU x; 28 `O„l { Account Number: 390 Name: JAMES CHARGE 3.64 Sub Total 03.64 p4owu �j I (CALFORD Memo:t 1 Tota/ Tax 0.00 Grand Total 03.64 T D N S D E I A E E CITY OF CARMEL.WATER DEP7Acct#:390 Inv:3053234 Term:1015 Sales Store:l 29-Sep-16 08: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .v„ 2003288879AC POLY TUBING 1/400X 170%D' 46,27439 1 OC 29 9' 29 4i,/1,11,1,, eX Account Number: 390 Name: JAMES CHARGE 29.99 Sub Total 29.99 ALFORD Memo: (�— Total Tax 0.00 Grand Total 29.99 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:36y: 2000005 Page:. T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:18001115 Term:1015 Sales Store:? 07-Oct-16 08: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5606 . TRK ;.7Jf2X36 may. .... „ ;� y08 7834 1 702 7,FLAGGING TAPE RED 300., •,� ?r� �A905 t� ',� � ' ,y ,' 7 ,9 /_,k 7 01 :9 ; .; Account Number: 390 Name: JAMES CHARGE 65.93 Sub Total 65.93 �/ ��� Gj J ALFORD Memo: �Q ( l Total Tax 0.00 Grand Total 65.93 T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:18002610 Term:1015 Sales Store:1 10-Oct-76 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C r' 5606322 WOODEN STA/fE! 7 `XZJE36 56.0,6322 a$ 3< p8�0( 7 _7. r Account Number: 390 Name: JAMES CHARGE 66.72 Sub Total 66.72 ALFORD Memo: Tota I Tax 0.00 Grand Total 66.72 T D N S D E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:18003607 Term:1015 Sales Store:l 13-Oct-16 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04252608127<TAP•5 76 78NC 23?26 ? OZ 5 5� 5 5�l 7 05 5' X, 06290?26024CHEAI/Y PROTECT GLOVE LRG 7342&3 - ;�, 1...OL 19 9 79 9�l 7 79 9� .I Account Number: 390 Name: CHARGE 25.58 Sub Total 25.58 WILLIAM BELL JR. Memo: Total Tax 0.00 Grand Total 25.58 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:36y: 2000005 Page:. T D N S D E / A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:18003983 Term:1024 Sales Store:1 14-Oct-16 09:J 9: L S Person:2000221 Qty Price One Sell Price Per X F T Scan Number Description Part # � ,' � •�, ... , � �. >� -F ,, w r Qty Ext L C 12V0LT P,Jf.�� � M X�F D7D15�8bD5 , c. •"g � � •:��: °§.i._.. .A, ,tea"-,+.- ri.: � i :;_��, ,.gid. r z s. a 82C KRAZY G•• �, / x. .�a , , ..,,., ,._::_ , ,,... .,, �U �S NGLES 7✓ZG]t,'1 �., <_.,« 79976,. �;'i. '�r�^ . �:_�r �, .. 7 OG � _ 3 9< � ?.N.=:3 9</' €. 0a�' `' o- � °�� Account Number: 390 Name: TJ CHARGE 8.36 Sub Total 08.36 (AMADOU) D I ALLO Memo: Total Tax 0.00 t/�-- Grand Total 08.36 T D N S D E / A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:18005114 Term:1024 Sales Store:1 17-Oct-16 09: L S Person:2000020 X F T Scan Number Description Part # v,., e X 00823654.6gx 'F Qty rice One Sell Price Per Qty Ext •?0 r N32O7�30.. ;GG 7 6s , 1 6c 7 03 32 L C . _ Account Number: 390 Name: CHARGE 3.38 Sub Total 03.38 --WILLIAM BELL JR. Memo: �.J Total Tax 0.00 Grand Total 03.38 T D N S D E 1 A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:18008380 Term:1024 Sales Store:1 25-Oct-16 13: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C -7117, X r, ,. x 0.7734.157773)PUMP TIIZEa7QP __ 80374 _se 2 i7l'' o-z 9. 9t "_-4 AccountS Number: 390 Name: JOHN CHARGE 25.98 Sub Total 25.98 MASCAR I Memo: Total Tax 0.00 Grand Total 25.98 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:30y: 2000005 Page: T D N S D E I A E E CITY OF CARMEL WATER Acct#:391 Inv:3048192 Term:1014 Sales Store:1 16-Sep-16 13:1 L S Person:2000215 X* F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C s n 0320 688109 ,7:CAEfL : , ,.. F EST/E,S PK1g0 $CFCs. n. O °A.s r Fee: i w t 'z 078, 5 0 x >a.r - x*, a h ' 3 1 72 2 - 72 2 /p 15 R, ...3 C MM °a�zq seallaE a CA „1 L ES PK»q Bf K T=a 3081$23 a: 7 OC 311. C Account Number: 391 Name: LISA CHARGE 25.71 Sub Total 25.71 KEMPA Memo: Total Tax 0.00 Grand Total 25.71 T D N S D E I A E E CITY OF CARMEL WATER Acct#:391 Inv:18000165 Term:1024 Sales Store:1 05-Oct-16 091 L S Person:2000221 X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C Account Number: 391 Name: 8 OC .� ..e; ,_.„<,.. .d�, .� _.; . .,. � ,x ,»„ ,.. s,u • „500 � r<.a �..._,©,4`.� 1.�. ..u� �J3 $f "'�� �.. ,�� ��X.�;� STEVE CHARGE 3.60 Sub Total 03.60 CALLAHAN Memo: Total Tax 0.00 Grand Total 03.60 T D N S D E / A E E CITY OF CARMEL WATER Acct#:391 Inv:18002591 Term:1015 Sales Store:l 10-Oct-16 14 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext � �7„ � 6 ., . Account Number: 391 Name: JEFF CHARGE 17.99 Sub Total 17.99 FROLICK Memo: Tota! Tax 0.00 Grand Total 17.99 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:38y: 2000005 Page:, T D N S D E I A E E CITY OF CARMEL WATER Acct#:391 Inv:18008787 Term:1024 Sales Store:7 26-Oct-16 14:1 L S Person:2000221 X F T Scan X NumbDescription Part # Qty Price One Sell Price Per Qty Ext� be.. L a m 7X 4987 , x 0; a i X 03288840532c GALV RBDUCER 1X314 478007 OC 4 2c 0,4..:2' X 07165?597474 HOSE 8188,3/gMP,T;CELLON `y 4,7508 ° 0 �• 7:OL 4 T s'4 74/ r7 4.x7 Account Number: 391 Name. JEFF CHARGE 9.82 Sub Tota /t I 09.82 a�CARPENTER Memo Tota/ Tax 0.00 Grand Total 09.82 T D N S D E / A E E CITY OF CARMEL WATER Acct#:391 Inv:78009557 Term:1075 Sales Store:1 28-Oct-16 15:1 L S Person:18000007 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 1C "O'S „ 67'24?77"40721 72 GT`DUTY`FENCE P05TS, 72575` 3c 3c/ 06 .71 � Account Number: 391 Name: MATT CHARGE 6.78 � , Sub Tota/ 06.78 MCNULTYMemo: ( Total Tax 0.00 Grand Total 06.78