The URL can be used to link to this page

Home My WebLink About310717 04/24/17 (9) CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S*******120.11* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 310717 CARMEL IN 46032 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 120.11 OTHER EXPENSES D W ii 0 3 0 z y O � � 2o C -a y D Cl) "1 O 0 V(D 0 V z ' ZZn Q 3 M _ m B O rn r = V O Z D -' 00 0) — -� Pill o CD D D ,� C v m D rt D M Z a °z ` 0 ^c Q o -Zi W V v D = r a � Z p J - Cl) m O CL m O 4A O m a 3 m a CD Cj C-44 nCA m 9 co Cr co c g 3 o rn CI am -4 mm Wz> o o 2L T N m v D 3 (DCL D � N v° m m D m o o z = '< 0 0 m O a� N C :30 m a 0 z 0 0 N 0. 0 c D d N a r p M 2 3171 21 CD 0 CD v ca =r CLu, r a O m m 3 z C O a � 3 _ v z m c CA N N O O v Z 0 N O D 0 0 3CA F k White's/WEHardware and Garden Center Qf[Of Sll!/4Y•Qfllll.�t4T .E WHITE ' S ACE HARDWARE—CARMEL ; 731 S RANGELINE RD e CARMEL IN 46032 317-846-2311 Statement I STATEMENT ACCOUNT PAGE DATE NUMBER NO Of Account 31-Mar-17 390 1 r e TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. , CARMEL, IN 46074 a a i 4 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT BALANCE E 01-Feb-17 21023013 IAN KEESLING 21.94 21.94 09-Feb-17 2102551E JAMES ALFORD 4.49 26.43 15-Feb-17 2102758 JOHN MASCARI - 13. 16 39.59' 22-Feb-17 2103019 j-m022217-a 24. 57 64.16 23-Feb-17 2103057 WILLIAM BELL JR 17.99 82 . 15 28-Feb-17 2103204 jm022817 16. 54 98 .69 16-'Mar-17 2103773 JOHN MASCARI 47.61 146. 30 23-Mar-17 2104018 JAMES ALFORD 9. 57 155 .87 23-Mar-17 2104044 JOHN MASCARI 59.93 215 .80 t CURRiENT'; PAST DU PAST DUE PAST DUE TOTAL AMT DOE 1'MONTH 2 MONTHS 3 MONTHS, DUE Y 117.11 �'� YOUR RECEIPT GUARANTEES r i YOUR NO-HASSLE-RETURN. SHIPPED APR 10 IQq White's AiMHardware and Garden Center i 0?wa Sewwr Ora Jew P: WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 Statement y 317-846-2311 E31-Mar-17 ENT NUMUER PAGE Of Account 391 1 a TO: CITY OF CARMEL WATER , DISTRIBUTION*"* 3450 W. 131ST ST. CARMEL, IN 46074 a 4 t s ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DACE INVOICE DESCRIPTION AMOUNT BALANCE 6.15 15-Feb-17 2102743 SEAN WHITLOW 6. 15 13-Mar-17 2103674 TRENT MORGAN 3 .00 PST DUE TOTAL CURRENT PAST DUE 2AMONDTHS 3AMO:NTHS DUE AMT° DUE '; 1 MONTH $'moi 7 3.00 f 15. � � �� YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. SHIPPED APR 10 '^'; White's Ace Hardware-Carmel Customer Transaction Details 04-Apr-17 09:18y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21023011 Term:1015 Sales Store:l 07-Feb-17 74:1 L S Person:2000245 X F T Scan limber Description Part # Qty Price One Sell Price Per Ory Ext L C X #wE WS aur a6 1lkX318 433709 2.0f 3.9S 3.s#1 1 7. E X "_ !?70$22.fiAS 6ALL:VALVE 316FPr 45262 2.01 6.91 6101/ 7 13.94 Account Number: 390 Name: IAN CHARGE 21.94 Sub Total 21.94 KEESLING Memo: Total Tax 0.00 �— Grand Total 21.94 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21025518 Term:1024 Sales Store:1 09-Feb-17 10:t L S Person:20000003 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C (%82907263641 FLARE ADAPTER 112X112MPT 4502084 1.01 4.4f: 4.411 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 S D T D N E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21027585 Term:1024 Sales Store:l 75-Feb-77 14: L S Person:20000003 X F T Scan Mober Description Part # Qty Price One Sell Price Per Ory Ext L C 0_829t}7542911 PVC PIPE CABLE SAW 4066187 1.01 6.31 6,541- X, "..062941042811 PVC PIPE CABLE SAW 4066167 1.Of 6.51 6,51.1 1 Z Account Number: 390 Name: JOHN CHARGE 13.16 Sub Total 13.16 -MASCARI Memo: Tota/ Tax 0.00 Grand Total 13.16 White's Ace Hardware-Carmel Customer Transaction Details 04-Apr-17 09:18y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21030199 Term:1014 Sales Store:1 22-Feb-17 13: L S Person:20000004 X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C 18kC TADL BAC. 4 POCKE'r A 2111441 1.0( 17.91 }21Ba3iTfDL,BOX 12 POLY 2417848 1.Of 6.5<. 615Ef 1 Account Number: 390 Name: JOHN CHARGE 24.57 Sub Total 24.57 1)%OOA1Zq&3 MASCAR/ Memo: JmO22217-a Total Tax 0.00 Grand Total 24.57 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21030572 Term:1015 Sales Store:1 23-Feb-17 14: 1 L S Person:2000245 X F T Scan Number Description Part d Qty Price One Sell Price Per Oty Ext L C '' 8;DR1L1 pawma R*P 42009 1.0E 17.91' 17 8i f i 1 q:.31 Account Number: 390 Name: CHARGE 17.99 Sub Total 17.99 WILLIAM BELL JR. Memo: Total rax 0.00 Grand Total 17.99 S D E I T D N A E E CITY OF CARMEL WATER DEP7AcctN:390 Inv:21032046 Term:1014 Sales Store:l 28-Feb-17 08: 7 L S Person:20000004 X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C 1j' „' iw 118 720,M1"f RE551QN CAP 1/4""LF" - 4501037 2.Ot 2.2E 2.2kf 1 ;5F 1/0 45Q45tl7 t.Ot 2.8b 2>,9�f 1 11.Tt„ " Account Number: 390 Name: JOHN CHARGE 16.54 Sub Total 16.54 MASCARI Memo: j mO22817 Total Tax 0.00 '1(•� Grand Total 16.54 White's Ace Hardware-Carmel Customer Transaction Details 04-Apr-17 09:18y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL WATER DEPTAcctN:390 Inv:21037731 Term:1015 Sales Store:1 16-Mar-17 10: L S Person:2000245 X F T Scan Number Description Part 0 Oty Price One Sell Price Per Oty Ext L C X -<, GU 'CUT GLASS:SCREEN,PTFE,ROPE" CU 10.d 500.0 0.11/ yF :q 'C,rTGLASS,S`CREEN.PIPE,ROPECu 10101 $00.0 110(/ i 1#T,¢t �tk X' 0449997`W2F TAP TRENCH 114"112 21600. 1.IX 71.91 77 9:! 1 7 7 Stt % �8l320173LPUSH CONN PLAS 114X1/aMPT 4160263 2.Ot 2.75 2.351 1 .05�5i= 64$6443 '8la1 PUSH CONN PLAS 114X1(4MPT 4160271 4.0( 2.75 2.7$/ 1 11.71 6 1Z$WIXAS9COUPLING 11aFPT 4336018 1.0( 2.45 2.4$1 1E/f1.BOi1�/8 900EC 4337937 1-0( 4.41 4.411 1 04s `rVAW1I�"' Account Number: 390 Name: JOHN CHARGE 47.61 Sub Total 47.61 :MASCARI Memo: Total Tax 0.00 Grand Total 47.61 S D T D N £ I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21040183 Term:1015 Sales Store:l 23-Mar-17 08: 1 L S Person:2000245 X F T Scan Number Description Part p Qty Price One Sell Price Per Oty Ext L C 1( .. O7f5'128rr1f1irPt+ 'fJN1ON 11R" SCH90" dO925 's 3.O( 3.75 3,:7E1 Account Number: 390 Name: JAMES CHARGE 9.57 Sub Total 09.57 {JU� 39 1 ALFORD Memo: Total Tax 0.00 J ! Grand Total 09.57 White's Ace Hardware-Carmel Customer Transaction Details 04-Apr-17 09:18y: 2000005 Page:• S D T D N E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21040441 Term:1015 Sales Store:! 23-Mar-17 75:t L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C 48128455�"E"TY' ESM/IAi`S 1DDt 8AG72" 2209836f I.DI 28.9,` 24.8x/ 7 :9! X #GTF3ff28tO OS*ACRFT'f14V14MPT 433737x' 2.61 3.9f 1.9%/ 1 1tT.91 if3h14 J01,01O1t55 NIPPLE 1/2X2 '. :; !9013 2.01 6.4f B. 1 �s S 011§79071#25 aV&S HI:X.NIPPLE 112MPT 4338729 2.0C 4.41 4.4£/ 7 qs,,p X Enter Notes,. ; � q // Account Number: 390 Name: JOHN CHARGE 59.93 Sub Total 59.93 04, *V, (� w3 MASCARI Memo Total Tax 0.00 Grand Total 59.93 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Apr-17 09:18y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL WATER 198006ct#:391 Inv:21027433 Term:1014 Sales Store:! 15-Feb-17 09:f L S Person:20000004 X F T Scan Number Description Part d Qty Price One Sell Price Per Oty Ext L C X 000 WME CONNCT:WING BLU PKIO 3022241: 1.0t 3.71 3:11/ 1 03: f 71, 77 _082901337803 5LEC TAPE 3/4""X 60' 7ML"... 33180 - 3.Of 0.76 0.1E/ 1 02:3., Account Number: 391 Name: SEAN CHARGE 6.15 Sub Total 06.15 WHITLOW Memo: Total Tax 0.00 Grand Total 06.15 S D T D N E I A E E CITY OF CARMEL WATER 1980QEctN:391 Inv:21036742 Term:1024 Sales Store:1 13-Mar-17 09:t L S Person:20000003 X F T Scan Number Description Part X Ory Price One Sell Price Per Ory Ext L C FASTNERS FA 2.0t 500.0. 0:7(/ 1 01,At •, .'- -i, i.:.L 'i ',.;• •' ,3P�1 `, FtSTNERS _ FA 2.0( `s 500.0 0.,8(/ 1> _ 01.6t .[• Account Number: 391 Name: TRENT CHARGE 3.00 Sub Total 03.00 MORGAN Memo: Total Tax 0.00 `] Grand Total 03.00