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HomeMy WebLinkAbout316532 9/26/2017 ,+�,CggMf ,;;a CITY OF CARMEL, INDIANA VENDOR: 0375 CHECK AMOUNT: S**.....196.44* ONE CIVIC SQUARE WHITE'S ACE HARDWARE 731 S.RANGELINE ROAD CHECK NUMBER: 316532 ,' =Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 09/26/17 9 ��iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION BUILDING REPAIRS & MA 1207 4350100 244 4.34 OTHER EXPENSES 601 5023990 390/391 192.10 00 -4 $ $ « ; m � Q > 31= O § 2 2 2 @ 0 ^ D U) ® m n z 2 f \ m E � 2 ? $ d 2 < 0 2 / k $ R / \ } kf # O / ? CA 0 k \ § c / � q » m o 2 E \ 7 / 0 ^ > 2 E ¥ R > -n p CD i / / q| \ k z r _ ) i B R # a k 0 \ / k =r CD $ ` o m • ? n - o 2 § 3 \ e CL CD Cl) 2 (a2 E . 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White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM OTY SALE/REG EXT 5954 2.00 2.11 4.34 EACH KEY SINGLE CUT SUBTOTAL E 4.34 TAX Ems— 0.00 TOTAL $ 4 . 34 C�iCHARGE q 3q i I .AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SISNATURE MIKE CALVERT EM°LOYEE TERM INV TIME l 20E0l004 1014 21134698 12:3 6 21-SeT-17 f Ace Rewards ID # 19800654823 s Your receipt guarantees l Your no-hassle-return t INVOICE l m U- 0 to to z Ln Ln ui CA cC D O AA- z 0 r C 10 CD 'm u N m z LU cm U- lb B 0 0 9 ce Z M U r4 wo 8 > C�l UJ UJ z 0) 0) z :3 P-4 fn rn 9 g a) "a z a Z 4) LU 0 Ln E rn n < u a 8 White's AWERardware and Garden Center OM.e&.ke-lf m!93ar WHITE ' S ACE HARDWARE-CARMEL ' 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement Q: STATEMENT ACCOUNT PAGE O f'Account ;1 DATE NUMBER ' NO 31-Aug-17 390 1 TO: CITY OF CARMEL WATER DEPT. p 3450 W. 131ST ST. ; CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M0 DATE INVOICE` DESCRIPTION AMOUNT BALANCE 10-Aug-17 21116221 BRIAN TOLAN 10. 56 10. 56 ; 15-AUg-17 21118705 LARRY SCHIMMEL 8.98 19. 54 ; 18-Au'q-17 21119837 ja081817a 65.02 84. 56 21-A,ug-17 21121283 JAMES ALFORD 36.88 121.44 24-Aug-17 2112262S BRIAN TOLAN 1. 59 123 .03 25-AUg-17 2112289 TJ (AMADOU) DIALL 23 . 12 146. 15 CUR, EOT PAST D;UE PAST`' DUE' 777 UE TOTAL'' AMT DUE' I MONTH 2 MONTHS HS" DUE 146.15 OTO .,, Fy 146.15 YOUR RECEIPT GUARANTEES ; YOUR NO-HASSLE-RETURN. 's a White's AW Hardware and Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement f STATEMENT ACCOUNT PAGE DATE NUMBER NO OfAccount 31-Aug-17 391 1 TO: CITY OF CARMEL WATER ; DISTRIBUTION*** 3450 W. 131ST ST. CARMEL, IN 46074 ;z ; ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M0 DATE INVOICE DESCRIPTION AMOUNT BALANCE .s 07-Apr-17 2104794E MIKE LUPER 8. 59 8. 59 ; 01-AUg-17 21112033 MATT MCNULTY 6. 38 14.97 ; 09-Aug-17 21115641 MATT MCNULTY 8. 34 23.31 15-Aug-17 21118575 TEFF FROLICK 21.36 44.67 28-Aug-17 21124333 STEVE CALLAHAN 1.28 45 .95 ; ; ; ; ; ; ; ; ; ; T NT PAST DUE PAST DUE PAST DUE TOTAL UE1 MONTH 2 MONTHS 3 MONTHS DUE 6 0.010 0 O�0 ' � 45 95 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. ; ,r s White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-17 09:28y: 2000005 Page: T D N S D E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21116221 Term:1014 Sales Store:l 10-Aug-17 12,t L S Person:2000245 X F T Scan Number Description Part N Ory Price One Sell Price Per Oty Ext L C X,, ;� $7 1ISHCIP fLWL$ROLL 1206994 1.04 2.91 2;_9i/ 1 Q2.97 •k 'AW&SIMUPi47L.LID 2GAL F/7092675 7092683° 1.04. Z S£ 2:5£/ 7 02.5t X, ,.,#g4PAIL PLAS7'[C/2G/TOLANMemo L O"T: 1092675 7.0C 4.9£ 4.91/ 7 04:$: ( S( -Account Number: 390Name: BRIAN CHARGE 10.56 Sub Total 10.56 1/vl /�•��M/ Jv Tota I Tax 0.00 Grand Total 10.56 T D N S D E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21118705 Term:1024 Sales Store:l 15-Aug-17 13: L S Person:20000003 X F T Scan Nunber Description Part A' Qty Price One Sell Price Per Oty Ext L C _�1`0 37�PH# $b& 216109# 1.04 4.9E ' 4.0-c/ 1 04.9f 1C 1133617 "YIVSYR71 #iE2 PH16""A,Gii" 241G4k7i9 1.GC 3.98 3,98/ 1 03.9: Account Number: 390 Name: LARRY CHARGE 8.98 Sub Total 08.98 �t��SCHIMMEL Memo: Total Tax 0.00 Grand Total 08.98 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-17 09:28y: 2000005 Page:. T D N S D E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21119837 Term:1014 Sales Store:? 18-Aug-17 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C F YJ(fiER FA 12.00 500.U x FA 12.Ot 500.a n / 1 02.zi z FA 12.Of Soo.a 0.;4. X . X F 171 ✓t5A 12.0t" 500,a 0.41/ 1 aJ.8t X 24.04 50L1.a 0,2l/ I : 04.a s bXt{f 5111 9G 5S k711Cx E1NX /16 3 005200 4.04 4.St 4, 1/ 19,>& X @Yi1J33B486464n S5 EY 1Wsl76-18x3,25 10 0329764 6.0( 3.61 3.6 f 1 012.1. n ! Account Number: 390 Name: JAMES CHARGE 65.02 Sub Total 65.02 ALFORD Memo: ja081817a '/-"7I' -•✓ L(„J Total Tax 0.00 Grand Total 65.02 T D N S D E I A E £ CITY OF CARMEL WATER DEP7Acct#:390 Inv:21127283 Term:1075 Sales Store:I 21-Aug-17 11:f L S Person:20000074 X F T Scan Number Description Part 0 Ory Price One Sell Price Per Oty Ext L C XM2366$4511 CD-5f1Y HA5P Swiv 6 IC 3; 11851387 2.0( 10.4t 10.4:/ 1 20.01 It FA FA511VER5 FA 8.04 500.a 0.5:/ 1 04.41 X X ., A FASMRS FA 10.01 500.01 0.7"1 1. 07.St j X . ... . .. 'I.. „'A,>,�.,'1R,- FA 20.,d $00.0 : 0.2[f 1 04.41 , X Account Number: 390 Name: JAMES CHARGE 36.86 Sub Total 36.88 ALFORD Memo: Tota l Tax 0.00 Grand Total 36.88 T D N S D E I A E E CITY OF CARMEL WATER DEPTAcct#:390 lnv:21122629 Term:1014 Sales Store:1 24-Aug-17 73:t L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C .' 57Y 4ttf PAFow SGt 'six f Y 34z50v 1.0( Account Number: 390 Name: BRIAN CHARGE 1.59 Sub Total 01.59 TOLAN Memo: Total Tax 0.00 Grand Total 01.59 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-17 09:28y: 2000005 Page:. T D N S D E I A E E CITY OF CARMEL WATER DEP7Acctk:390 Inv:27722899 Term:1024 Sales Store:l 25-Aug-17 09:t L S Person:20000003 X F T Scan Number Description Part N Qty Price One Sell Price Per 0ty Ext L C ,. 5&fG SRN BRACE 0710 C 5 8851130 8.05 2.81 2,8(1 1 23.1. Account Number: 390 Name: TJ CHARGE 23.12 Sub Total 23.12 (AMADOU) DIALLO Memo: Tota l Tax 0.00 Grand Total 23.72 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-17 09:28y: 2000005 Page: T D N S D E I A E E CITY OF CARMEL WATER 198OW6ct#:391 lnv:21047948 Term:1014 Sales Store:7 07-Apr-17 12: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .0511310000 Dt!CT TAPE 2X60191 SCOTCH 44783... 1.Of 8.5<- 8.511 7 08;.5t Z1, Account Number: 391Name: MIKE CHARGE 8.59 Sub Total 08.59 LUPER Memo: Total Tax 0.00 Grand Total 08.59 T D N S D E I A E E CITY OF CARMEL WATER 198owct#:391 Inv:21112033 Term:1024 Sales Store:I 01-Aug-17 13:f L S Person:20000003 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C � - � # srT ce X T'IE'S PK73'',BLV 34865 :: 1.0( 2.75 2:751 (377Y*t Account Number: 391 Name: MATT CHARGE 6.38 Sub Total 06.38 —MCNULTY Memo: Total Tax 0.00 %% Grand Total 06.38 T D N S D E I A E E CITY OF CARMEL WATER 198OW6ct#:391 Inv:21115641 Term:1018 Sales Store:I 09-Aug-17 09:t L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02OW2632T1CLAMP 5116.:TO 7/8 SS s :. 43693. .. 4.0C... L2E 1.211 1 as.it X 023S37D565IX NYLON COUPLNG ISRT 112 48777 2.01 1.5E 1.5:1 1 03..71 Account Number: 391 Name: MATT CHARGE 8.34 Sub Total 08.34 43711 ,#�/ �MCNULTY Memo: Total Tax 0.00 �i/� Grand Total 08.34 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Sep-17 09:28y: 2000005 Page:, T D N S D A E E CITY OF CARMEL WATER 198OMt#:397 Inv:21178575 Term:1015 Sales Store:l E I 15-Aug-17 10:f t s Person:20000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C �F .0 8I - 5b6c� I 2.DL 8.9f 3.311 7 tNS.7, ,� 1 Y3Bd1 T S 6116" X 8"". 2ZOP461 1.Ltt B.Ss 8:51r i i lJ8,a�1 X, 1/4""X 4",•,, 229842D 1.01 5.9£ 5.91/ 1 05.& �r7 � Account Number: 391 Name: JEFF CHARGE 27.36 Sub Total 21.36 FROLICK Memo: Total rax 0.00 Grand Total 21.36 T D N S D E I A E E CITY OF CARMEL WATER 1980Q6ct#:391 Inv:21124331 Term:1024 Sales Store:? 28-Aug-17 11:t L s Person:20000003 X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ex[ L C X A lS7NNEN$ FA 2.01 50010 P.1 / 7 Do,.-ii FA .. .. 2.01 500.a Q.5f/ 1 Of Ak X / Account Number: 391 Name: STEVE CHARGE 1.28 Sub Total 07.28 CALLAHAN Memo: Total Tax 0.00 Grand Total 07.28