HomeMy WebLinkAbout330236 09/19/18 0"u�`�"*� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******129.30*
r � CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 330236
+;�T�N` CARMEL IN 46032 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390-391 129.30 OTHER EXPENSES
VOUCHER NO. 182657 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WHITES ACE HARDWARE INC CITY OF CARMEL
731 S. RANGELINE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
129.30 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Water Utility 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 itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
390 01-6200-04 $75,59 and received except 9/7/2018 390 $75.59
391 01-6200-06 $53.71 9/7/2018 391
$53.71
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.,AtMardware
aril:(;arden center
great S�rwce;�tuie.9�ra
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
3177846-2311
Statement
STATEMENT- ACCOUNT =PA GE;r O DATEMfAccou.nt
._. ; NUBER NO .
31-Aug-18 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
DAT;,E IN,YOI,CE, ,,, .D,ESC=,RIPTI;.ON A"MO,UNT,.,,. �"BAL NCE,,',",`
08-Aug-18 2128205 SHAWN COOKSEY 10. 56 10. 56
08 Aug 18 2128209MIKE LUPER 7.16 17.72
22 Aug 18 2128885 EDDIE AC.V`A`REZ 28' 72 46 44
3�-9ug .18.. 2_�.293.2� __. „>._7_ERR:Y_S.M,ITH..___ _: __....7,.'.Z.7 -:m ... , `_53,.7,-1,µ w=
CURRENT': PAST DU:E PAST DUE; PAST DUE:
M.ONTH . 2 ;M.ON 1 H.S4 3 MONTHS='
} 53.71000 '3 � 00 ' OY00 53.71
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's:_YHnrdware
and_6dr&u C&ihm
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
mSTDATzE: T. ACCOU R" PAGE; O fAccount
_.= DATE ._ = NUMBR°'
31-Aug-18 390 1
TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
`e
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
DATE YNYOICE _DESC'RIPTXON AMOUNT BALAN,C',E,-„
01-Aug-18 21278272 BRIAN TOLAN 12.99 12.99
08 Aug 18 21281981 WILLIAM BELL JR 24.66 37 65
14 Aug 18 2128488 3OHN; MASCARI 10 98 X48 63 ; :
_B.Rz.AN__TOLAN
22-Aug-18 21288693 JOHN MASCARI 23.97 75. 59
CURRENT„ PAST `DUE PAST,`DUE'' PAST DUE! TOTAL •_ y
AMT DU.E_ :1-.MONTH'. 2. .MO'NTHS 3_.MONTHS DU,E
75. 59 0 00 0 AO 0 75 . 59
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:
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T D N E I
A E E CITY OF CARMEL WATER 198006ct#:391 Inv:21282053 Term:1024 Sales Store:1 08-Aug-18 15: 1 L S
Person:2000028
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Account Number: 391 Name: SHAWN CHARGE 10.56 Sub Total 10.56
/COOKSEY Memo: Tota I Tax 0.00
Grand Total 10.56
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A E E CITY OF CARMEL WATER 198OVE'ct#:391 Inv:21282099 Term:1014 Sales Store:1 08-Aug-18 16: 1 L S
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Account Number: 391 Name: MIKE CHARGE 7.16 Sub Total 07.16
LUPER Memo:
Total Tax 0.00
Grand Total 07.16
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A E E CITY OF CARMEL WATER 1980VEct#:391 Inv:21288850 Term:1024 Sales Store:1 22-Aug-18 12: L S
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Account Number: 391 Name: EDDIE CHARGE 28.72 Sub Total 28.72
7Z ALVAREZ Memo
Total Tax 0.00
Grand Total 28.72
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:.
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T D N E I
A E E CITY OF CARMEL WATER 1980M-t#:391 Inv:21293214 Term:1014 Sales Store:1 31-Aug-18 11:1 L S
Person:20000004
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Account Number: 391 Name: JERRY CHARGE 7.27 Sub Total 07.27
SMITH Memo:
Total Tax 0.00
Grand Total 07.27
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:
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T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21278272 Term:1014 Sa I es Store:1 01-Aug-18 10: L S
Person:20000004
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�eZ 5C TOLAN Memo: Tota I Tax 0.00
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21281981 Term:1014 Sales Store:-1 08-Aug-18 14:1 L S
Person:20000004
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Account Number: 390 Name: CHARGE 24.66 Sub Total 24.66
(fid �/WILLIAM BELL JR. Memo: Total Tax 0.00
VNl Grand Total 24.66
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21284880 Term:1014 Sales Store:1 14-Aug-18 11:17 L S
Person:20000004
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-2I Account Number: 390 Name: JOHN CHARGE 10.98 Sub Total 70.98
ow- L__TjMASCARI Memo
5 Total Tax 0.00
vvv Grand Total 10.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:.
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21285049 Term:1014 Sales Store:1 14-Aug-18 14:1 L S
Person:20000004
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Account Number: 390 Name: BRIAN CHARGE 2.99 Sub Total 02.99
, �.� TOLAN Memo
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Total Tax 0.00
Grand Total 02.99
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21288693 Term:1024 Sales Store:1 22-Aug-18 08: L S
Person:2000028
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Account Number: 390 Name: JOHN CHARGE 23.97 Sub Total 23.97
- _,q 2-3MASCAR I Memo: Tota I Tax 0.00
Grand Total 23.97