308304 02/13/17 y p1_C�A�
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******214.86*
tea° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 308304
��raN 40. CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391/390 214.86 OTHER EXPENSES
VOUCHER # 163965 WARRANT# ALLOWED
037500 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
13117 01-6200-04 204.87
13117 01-6200-06 9.99
Voucher Total 214.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
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and Garden Center
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
;STATEMENT ACCOUNT PAGE OfA cco u n t
DANE'. "" NUMBER: __NO�.
31-]an-17 391 1
s
TO: CITY OF CARMEL WATER
DISTRIBUTION'
3450 W. 131ST ST.
CARMEL, IN 46074
W
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
DATE_ INVOICE DESCRIPTION AMOUNT ;'.,.-.....BALANCf
04-Tan-17 21013135 MIKE LUPER 9.99 9. 99
CURRENT.� � `PAST ;DUE PASTDU,E, PAST DU-1TOTAL.=
AMT DU=E:',� 1 MONTH 2 MONTHS 3 MONTHS _ D_UE
a �
9.99 ;0 00 0 QQ �0� '00 9.99
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Whue's Mardwore
and Garden..Center
.l�run'Suacalfrca�.7}iu
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT: ACCOUNT PAGE TE OfAccount
"D"ANUMBER NO c
31-Jan-17 ' 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
D`AT;E INVO`ItE,: 'DESCRIPT.I;ON ," AMOUAT- ''.. .,,'.BALANCE'
04-Jan-17 2101328C JAMES ALFORD 75 .75 75 . 75
05 „Ian 17 __2101340 JOHN„ MASCARI 29.7.4 105 .49 _
0.5-Jan 17 , 21,01344 E WIL°LIAM BELL''7,R44' 33:. ,; 14:9:82
BR.IaN TO 1::_8.0 _ _ 151..62:,
09-Jan-17 2101471C JAMES ALFORD 7.12 158 .74
27 Jan 17 21021204 5 20 58_ 179 32_ _
_...3 ...7any 1,7 21022.;5,1 .,.,.:,.,.J9M.E's rALF.Q :D
;CU=RRENT ' PAST .D_UE: PAST`�'D.UE PA5'T. DUES .�TOTAL.;�
AMT DUE . 1. M.; �2`NTO'NTHS'i; 3 MONTHS':' DUE'
204.87 0 00 0 0,0 0,0,0 204.87
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:08y: 2000005 Page:
S D
T D N E I
A E E ICITY OF CARMEL WATER 1980916--t:7F:391 Inv:21013135 Term:1014Sales Store:1 L S
Person:2000796
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X, 0(:, j.,q..
Account Number: 391 Name: MIKE CHARGE 9.99 Sub Total 09.99
LUPER Memo:
Total Tax 0.00
Grand Total 09.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:03y: 2000005 Page:
S D
E I
T D N
A E E ICITY OF CARMEL WATER DIP7Acct:#:390 Inv:21013280 Term:1014 Sales Store:I 04-Jan-17 14: L S
Person:2000196
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08059603947 Brush Cup Wire 1/2 7 59z/ 1 05 9tz
BRUSH -41 0(--, 4 5, 4.511
X�� �080596004=OR
_ 06069602400U1100,K 0C 54,
911-
Z
.01 500.0
",10
X''
0
Account Number: 390 Name: JAMES CHARGE 75.75 Sub Total 75.75
3c� (p ALFORD Memo: Total Tax 0.00
A Grand Total 75.75
S D
T 0 N E i
A E E ICITY OF CARMEL WATER DEP7Acct#:390 lnv:21013408 Term:1015Sales Store:I 05-Jan-17 08:A4 L S
Person:2000245 F
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
2
X .0( 28 9- a./
7-
71,
1.OC
X,'
Z,C:9 _3Account Number: 390 Name: JOHN CHARGE 29.74 Sub Total 29.74
MASCARI Memo: Total Tax 0.00
Grand Total 29.74
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:OBy: 2000005 Page:.
S D
T D N E l
A E E CITY OF CARMEL WATER DEP1Acct#:390 Inv:21021204 Term:1014 Sales Store:1 27-Jan-17 09: 1 L S
Person:20000004
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
X k 03854800504 10 VISE GRIP W/C!/TTER - 29710 _ `1 OC 14 9 `14.8! 1 14 9'
X 044295146036
Account 390 Name: BRIAN CHARGE 20.58 Sub Total 20.58
TOLANMemo: 5
U Total Tax 0.00
Grand Total 20.58
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct70:390 Inv:21022515 Term:1014 Sales Store:l 31-Jan-17 08: L S
Person:20000004
X F T Scan Number Description Part N qty Price One Sell Price Per Qty Ext L C
08290111153 PAINT-POT 5'QT POLY;. ', 17153 .1
X a D7314975888£CAODY TOTE WHITE a, 6303093' -1 OC - S 9i6 9U 1 06 9'-, _
X„ "08290f002756W1P17dG RAGS°5.>5M>80k _.., ,� 700275) �, �, ,.:1 0(, 72 9! 12.91/„ .1, 12
Account Number: 390 Name: JAMES CHARGE 25.55 Sub Tota1 25.55
�ALFORD Memo: Total Tax 0.00
l✓ I(� Grand Total 25.55
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:08y: 2000005 Page:.
S 0
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21013446 Term:1024 Sales Store:7 05-Jan-17 10: L s
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0328881}032£BALL VALVE;'1f2 FPT ,` 43369B8: ;: F1 Of 761' 7 1 1 d07 5i
X ``03288814247 tIVIPPLE GALV,7/2 X10" 41240796 _,p _} OC 3 7� 3 7</ 7 03 T x
X 09991380790f8RA5S NIPPLE 3/4x2 49024 1 OC 7 9 7 1
X ( 69004346210 B188 NOSE 3f4 S TNREgO 4329447> '1 Ol 94-
�
X ng 03288802104<$p1LER DRAIN.,3f4FPT 46608 1 0( 6i4( 6 q(/ 7 06 41
r' 03288803003tH03�BlB$ 1/2MFT 41972 7 O( 5 9( 5 9�/ 1 OSti9i
X �' g
X D3288874279f GALU NIPPL E:1/2X3 712', 4123964 '1 O( 1 6� 7.fig/ 7 07 61
M1
s,0928864067,4t,BLK 90DEGsEL"L 7/2 -;E ,47816 "" '
,>,�� •,y.,ra� '1 O( ..� �7..4:._� �',7:4�/ '1 :'.. 07.,41„ua..
Account Number: 390 Name: CHARGE 44.33 Sub Total 44.33
WILLIAM BELL JR. Memo: Total Tax 0.00
Grand Total 44,33
S D
T 0 N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21013736 Term:1014 Sales Store:l 06-Jan-17 09:f L S
Person:2000796
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
,A
^(Account Number: 390 Name: BRIAN CHARGE 1.80 Sub Total 07.80
LrAd ^ Z7 1�' v TOLAN Memo: Total Tax o.O0
J L/G c`�YJ\ Grand Total 01.80
S D
T 0 N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21014770 Term:1014 Sales Store:I 09-Jan-17 09: L S
Person:2000239
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X +1x FA FASTNERS FA r_ 4 0( 500 D 0 8/ 1 03 4t X `
r s 4 0( 500 0 0 5(,/ 7 02 Ot X
X FA FASTNERS Fq
X ss ,y. FA r
. .. ,. F... .. -. ,;
Account Number: 390 Name: JAMES CHARGE 7.72 Sub Total 07.72
/(�ALFORD Memo: Total Tax 0.00
1,,.
Grand Total 07.12