HomeMy WebLinkAbout327443 07/10/18 `%'��� CITY OF CARMEL, INDIANA VENDOR: 037500
• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******179.32*
�a�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 327443
.y��TON.�. CARMEL IN 46032 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 179.32 390
VOUCHER NO. 182038 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995;
ALLOWED 20
Vendor # 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WHITES ACE HARDWARE INC CITY OF CARMEL
731 S. RANGELINE ROAD �J An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 ' D dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
I Payee
1533 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Water Utility �(a� 731 S. RANGELINE ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemiied thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (ornote attached invoice(s)or bill(s)) AMOUNT
390 01-6200-04 $179,32 and received except 7/3/2018 390 $179.32
391 - 86 8.01 7/3/2018 391, $18.01
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
White's IWE13ardware
ajLd Ciardon:Center
Qra of Sdalaa l'ra rd.9'a"a
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT ACCOUNT ":PAG£
PATE NUMBER NO:. Of Account
30-Jun-18 390 1
TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
Ilk
D ,
��11
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
DATE, __=I_NV0,2CE, DESGRIPTI'ON AMUUNT; B=ALANCE::
24-Apr-18 2121798 LARRY SCHIMMEL 120.69 120.69
25 Apr 18 2121829 tj 042418 71.98 1,92 67
26 Apr 18 2121896 T3 04 26 2,Q 18 16 20 2:08 87
4.
6_
02-May-18 2122290 j 05 .02.2018 12. 56 234.42
02 May 18 2122325 JOHN MASCARI 3.40 237.82
h10 May X18 2122927 LARRY' SCHIMMEL 12 78 250 60 ,;;
81..212.34:9;6 p,. . ,. 7,A`MES ALFCjRo. 28 .2`79. 5y4 ,
18-May-18 2123572 JAMES ALFORD 24.80 304.34
23-may-18 2123972 1 BRIAN TOLAN 64.20 368.54
12 Jun 18 2125248 JAMES ALFORp 45 43 < 4:13` 97' •'`:
9_....7 u n .18 __.21... 13.3 .. L.AR.R.Y 5_C.H ImM.f.L .a ....LLU 9x _ i 4&O 8.8�-
27-Jun-18 21260641 WILLIAM BELL JR 31.12 522 .00
28-Jun-18 2126121S WILLIAM BELL JR 24.86 546.86
CURRENT; PAST D,UE PAST -DUE; PAST DUE TOTAL
AMT.._DUE.: 1 :.MONTH. =2.<MONTHS 3==M:ONTHS= DU
178.32189 67 208 Ot��. 546.86
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Jul-18 09:58y: 2000005 Page:
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A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21217984 Term:1015 Sales Store:1 24-Apr-18 13: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
1C 00823614750418 8.!?N'.PH,MS'7 4X1/
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Account Number: 390 Name: LARRY CHARGE 120.69 Sub Total 720.69
SCHIMMEL Memo: Total Tax 0.00
Grand Total 120.69
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A E E ICIryl OF CARMEL WATER DEP7Acct#:390 Inv:21218290 Term:1015 Sales Store:1 25-Apr-18 09: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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Account Number: 390 Name: TJ CHARGE 71.98 Sub Total 71.98
(AMADOU) D I ALLO Memo: tj 042418 Total Tax 0.00
Grand Total 71.98
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:5By: 2000005 Page:.
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21218966 Term:1024 Sales Store:1 26-Apr-18 13: 1 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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Account Number: 390 Name: TJ CHARGE 16.20 Sub Total 16.20
(AMADOU) D I ALLO Memo: TJ Tota I Tax 0.00
04.26.2018
Grand Total 16.20
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21222369 Term:1024 Sales Store:1 01-May-18 13:1 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
038739060,55rMAG,.LI,TE
Account Number: 390 Name: BRIAN CHARGE 12.99 Sub Total 12.99
2—z S TOLAN Memo: btO50118 Tota l Tax 0.00
Grand Total 12.99
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21222902 Term:1014 Sales Store:1 02-May-18 09: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X _„"r. . 07702705000rCAULK
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Account Number: 390 Name: JOHN CHARGE 12.56 Sub Total 12.56
y _5MASCAR I Memo: j m 05.02.2018 Tota I Tax 0.00
(�J Grand Total 72.56
White's Ace Hardware-Carmel Customer Transaction Deta i i s 03-Jul-18 09:5Ny: 2000005 Page:.
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21223253 Term:1024 Sales Store:1 02-May-18 13: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Account Number: 390 Name: JOHN CHARGE 3.40 Sub Total 03.40
MASCAR I Memo: Total Tax 0.00
Grand Total 03.40
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21229273 Term:1015 Sales Store:1 10-May-18 11: 1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
67 9$500858C,(iREAT STUFF POND&STONE r''
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X= 03288814Z23,(;ALV NJPPLE 3/4X6 4124293
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),,-Account Number: 390 Name: LARRY CHARGE 12.78 Sub "2
12.78
SCHIMMEL Memo: x 0.00
Grand Total 12.78
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21234967 Term:1024 Sales Store:1 17-May-18 10: L S
Person:2000137
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290101258C'?50Z`RUST STOP."SAFETY YLW 1010?07
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Account Number: 390 Name: JAMES CHARGE 28.94 Sub Total 28.94
ALFORD Memo:
Total Tax 0.00
Grand Total 28.94
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:5By: 2000005 Page:
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21235722 Term:1024 Sales Store:1 18-May-18 10: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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Account Number: 390 Name: JAMES CHARGE 24.80 Sub Total 24.80
r�ALFORD Memo: Total Tax 0.00
Grand Total 24.80
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21239721 Term:1015 Sales Store:1 23-May-18 14: L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
JC 500171 :> ,..:Master-:Lock.3 4i
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Account Number: 390 Name: BRIAN CHARGE 64.20 Sub Total 64.20
TOLAN Memo: Tota I Tax 0.00
Grand Total 64.20
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21252486 Term:1015 Sales Store:1 12-Jun-18 13: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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Account Number: 390 Name: JAMES CHARGE 45.43 Sub Total 45.43
J �_ .r, •"1 �� ) (_ ALFORD Memo:
Total Tax 0.00
Grand Total 45.43
White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Jul-18 09:53y: 2000005 Page:.
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21256339 Term:1014 Sales Store:1 19-Jun-18 11: L S
Person:20000030
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
.00823„67 4352.18 S.HXC 3-8 ?6X;7/4 „r7620—, c
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Account Number: 390 Name: LARRY CHARGE 76.91 Sub Total 76.91
c 1 $SCHIMMEL Memo:
cJ ! Tota I Tax 0.00
Grand Total 76.97
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A E E CITY OF CARMEL WATER DEP7Acct11:390 Inv:21260641 Term:1014 Sales Store:1 27-Jun-18 12: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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Account Number: 390 Name: CHARGE 31.12 Sub Total 31.12
/ �IWILLIAM BELL JR. Memo:
Total Tax O.00
Grand Total 31.12
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21261219 Term:1015 Sales Store:1 28-Jun-18 13: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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]Account Number: 390 Name: CHARGE 24.86 Sub Total 24.86
Q_ (WILLIAM BELL JR. Memo: Total Tax 0.00
v„ Grand Total 24.86
White's Ace Hardware-Carmel Customer Transaction Deta i i s 03-Jul-18 09:5&y: 2000005 Page:
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A E E CITY OF CARMEL WATER 19BOMt#:391 lnv:21235341 Term:1024 Sales Store:1 17-May-18 15:1 L S
Person:2000026
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
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Account Number: 391 Name: STEVE ��CHARGE 4.74 Sub Total 04.74
av/CALLAHAN Memo: Tota I Tax 0.00
Grand Total 04.74
T D N S D
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A E E CITY OF CARMEL WATER 1980Q6ct#:391 lnv:21239379 Term:1014 Sales Store:1 23-May-18 09: 1 L S
'Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
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Account Number: 391 Name: MIKE CHARGE .31 Sub Total 00.31
LUPER Memo:
Total Tax 0.00
/ Grand Total 00.31
T D N S D
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A E E CITY OF CARMEL WATER 1980R6ct#:391 Inv:21244403 Term:1024 Sales Store:1 30-May-18 09: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext
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Account Number: 391 Name: EDDIE CHARGE 6.99 Sub Total 06.99
ALVAREZ Memo: 6072
Total Tax 0.00
Grand Total 06.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:56y: 2000005 Page:.
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A E E CITY OF CARMEL WATER 198OVEct#:391 lnv:212543O4 Term:1024 Sales Store:1 15-Jun-18 15: L S
Person:2000028
X F T Scan Number Description Part #
Price Ext C
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One el Per Qty .
Y I Price P L
fAccount Number: 391 Name: STEVE CHARGE 9.54 Sub Total 09.54
CALLAHAN Memo:
Total Tax 0.00
Grand Total 09.54
T D N S D
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A E E CITY OF CARMEL WATER 1980Q6ct#:391 Inv:2125793O Term:1014 Sales Store:1 22-Jun-18 14:1 L S
X F T Scan Number
Person:20000004
Description Part #
M � Qt P e Per Ext
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Price n Sell Price r Qty L C
/ Account Number: 391 Name: STEVE CHARGE 8.47 Sub Total 08.47
�!/ �� CALLAHAN Memo: Total Tax 0.00
Grand Total 08.47