HomeMy WebLinkAbout309710 03/27/17 4+us C.1q*'
,>; CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $* ......98 69'
s��,_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 309710
•,,. CARMEL IN 46032 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 98.69 OTHER EXPENSES
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White's A Hardware
and Garden Center
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WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement r
317-846-2311
STATEMENT NCUMBERT PNOE Qf Account
DATE'
28-Feb-17 390 1
TO: CITY OF CARMEL WATER DEPT. ;
3450 W. 131ST ST.
CARMEL, IN 46074
,3
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
mmwwmwowoww�DATE INVOICE
DESCRIPTION AMOUNT BALANCE
O1-Feb-17 2102301 IAN KEESLING 21.94 21. 94
p9-Feb-17 2102551
JAMES ALFORD 4.49
39. 59
15-Feb-17 2102756.43
8 JOHN MASCARI 13 .16 64.16
22-Feb-17 210301'9
m022217-a 24. 57
82 . 15
23-Feb-17 2103057 WILLIAM BELL JR 17 .99 98 , 69
28-Feb-17 2103204 ]
m022817 16. 54
:
E
PAST DUE' PAST DUETOTAL E
CURRENT PAST DUE 3 MONTHS DUE
AMT 'DUE 1 MONTH 2 MONTHS y
98.69 0.00
0 Q0 98 .69
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-17 15:48y: 2000005 Page:
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A E E CITY OF CARMEL WATER 1980MEct#:391 Inv:21027433 Term:1014 Sales Store:l 15-Feb-17 09: L S
Person:20000004
X F T Scan Number Description Part b Qty Price One Sell Price Per qty Ext L C
X 0320760026 AIWI RE CONNCT WING SLU.:PX 10 3022241 1.0f 3.7f 3,711 1 03,71
X 08290133160_"ELEC TAPE 314 X 60' 7ML" 33760 3.0( 0.7E 0'7f/ 1 OZ,3.
Account Number: 397..Name:..SEAN CHARGE : .6.75 Sub Total 06.75
WHITLOW Memo: Total Tax 0.00
Grand Total 06.75
White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-17 15:48y: 2000005 Page:
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21023011 Term:1015 Sales Store:l 01-Feb-17 14:1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290125D59E$RASS BUSHING 112X316 4337929 2.0f 3.91 3.94/ 1 07:94
X ,'b328 J8#OSZZ GAS+,BAI.Y. YALYE 318FPT 45262 2.0f 6.94:: 6,941 1:; 13_91
Account Number: 390 Name: IAN CHARGE 21.94 Sub Total 27.94
KEESLING Memo:
Total Tax 0.00
Grand Total 27.94
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A £ E CITY OF CARMEL WATER DEP1Acct#:390 Inv:21025518 Term:1024 Sales Store:1 09-Feb-17 10: 7 L S
Person:20000003
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 06290126384;FL-AR£ADAPTER 112X112MPT 4502084 1.0( - 4.41 4.41/ 1 04,.4:
Account Number: 390 Name: JAMES CHARGE 4.49 Sub Total 04.49
)�ALFORD Memo: Total Tax 0.00
` Grand Total 04.49
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21027585 Term:1024 Sales Store:I 15-Feb-17 14:1 L S
Person:20000003
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0829011N2807PVC PIPE CABLE SAW 4086787 1.01 &51 6.511 1: 06.51
X 082901042907 PVC PIPE CABLE SAW + 4086187 1.01 -6.51 6.54/ 1 06.51
--a Account Number: 390 Name: JOHN CHARGE 13.16 ... Sub Total 13...76
✓MASCARI Memo: Total Tax 0.00
Grand Total 13.16
White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-17 15:48y: 2000005 Page:.
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A E E CITY OF CARMEL WATER OEPTAcct#:390 Inv:21030199 Term:1014 Sales Store:l 22-Feb-17 131 L S
Person:20000004
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X 6842980fw T(JDL BAG 24-POCKET A 2111441
7 Of 17.94.: 7 7-9j/ 1 17.91
X 089$01276031 TOOL BOX//112 POLY 2417868 1.Ot &S$ 6.5t1 1 06.5t
Account Number: 390 Name: JOHN CHARGE ...24.57 Sub Total 24.87
MASCARI Memo: jm022277-a Total Tax 0.00
Grand Total 24.57
T D N S D
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A E E CITY OF CARMEL WATER DEPTAcctN:390 Inv:21030572 Term:1015 Sales Store:l 23-Feb-17 14: 1 L S
Person:2000245
X F T Scan Number Description Part k' Qty Price One Sell Price Per Qty Ext L C
X-' ' 040Q6624618,ORRICE POWERED PUMP I 42809 1.0t 77.9! 77,8;/ 1 17.9t
lAccount Number: 390 Name: CHARGE 17.99 Sub Total 17.99
(WILLIAM BELL JR. Memo: Total Tax 0.00
Grand Tota/ 17.99
S 0
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A E E CITY OF CARMEL WATER DEPTAcctN:390 Inv:27032046 Term:7014 Sales Store:l 28-Feb-17 08: 7 L 5
Person:20000004
X F T Scan Number Description Part a Qty Price One Sell Price Per Qty Ext L C
X 08290126284L."C0AIPRESSIDN CAP 114".' LF" - 4501033 2.0( 2.24. 2.2Ef 1. D4.54
X "0828U126338t8RA55 CAP 1/8 4501581 4 Ot 2:94 2:9!1 1 11.94
Account Number: 390 Name: JOHN CHARGE 16.54 Sub Total 16.54
VX.4 ---ZL9Ca�MASCARI Memo: jmO22817 Total Tax 0.00
Grand Total 16.54