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HomeMy WebLinkAbout331077 10/09/18 %� CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******270.23* �� =a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331077 ���'ipii�°' CARMEL IN 46032 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 270.23 OTHER EXPENSES IC-2957 WARRANT N0. Prescribed by State Board of Accounts City Form No. 291 !Rev 19(?5) -- - - -- - - 'r' --— - ALLOWED 20 %,Iendor # 37500 IN SUM OF$ 6,"AYABLiE 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 270.23 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 $270,23 and received except 10/3/2018 390 $270.23 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited' same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer White's-.. hardware atgXGardeli Center Quuf:Seaorce-y'rm[9tJu WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Stdtemen:t ; ST EMOEV71_11ACCOUNT PAGE; �s yy�� Of AccDu`/!�"t 30-sep-18 390 1Alf TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING t)ATE, INVOICE DESCRIPTIO„N AM,O,UNT ..,? _,.BALANCES:! 01-Aug-18 2127827 BRIAN TOLAN 12.99 12.99 OS-Aug-18 2128198 WILLIAM BELL JR 24.66 37.65 14Aug 18 2128488 JOHN MASCARI 1098 48 63 N_�T0.4AN„____. 22-Aug-18 2128869 JOHN MASCARI 23.97 75. 59 06 Sep 18 2129630 JOHN MASCARI 127.05 202 .64 10 P. 18 32129802 7AME5 ALFORD 5$ 7fi 26] 40 17 sep 18, .2I.30.1:2:0 _ ._w_7AME5 ALFt7,RD... ,.. 39.kr 19-Sep-18 2130211 JAMES ALFORD 39.46 316.85 20 sep_ 18 2130267 JOHN_MASCARI 21.98 338.83 IA MWURqLE O...RD r CURRENT PAST DUES .PAST DUE PAST, DUE ITI�L .. AMT,D_UE � 1:MONT1. . 2.,MONTH;5-, 3. .M0':N7F1S MOUE j urt 270.2375 59 � 0 °0 345 .82 r ,. se s. YOUR RECEIPT GUARANTEES YOUR NO—HASSLE—RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:38y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21278272 Term:1014 Sales Store:1 07-Aug-18 10:t L S Person:20000004 X F T Sean Number Description Part Qty Price One Sell Price Per Qty Ext L C ,.71730172130'SUMP PUMP if1GH WTRS'ALARM,,,, © S Account Number: 390 Name: BRIAN CHARGE 12.99 Sub Total 12.99�TOLAN Memo: Total Tax 0.00 r (`JI��Zf/ L• Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21281981 Term:1014 Sales Store:1 08-Aug-18 14:7 L S Person:20000004 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 08290725071 BRASSCOUPLJNG 1/2FPT" K '°� 39$04 �:_ a a �k iS OC 6 9Ek 5 9'1 ,1 �OS 9l, 1 t skT k h Xkfi- '�a 03875330246 CEZ!£NT/PRIMER PVC 40ZP :41849 1 ,, - :7 aC� ti� 5 9� S 9'/ ' a X� ar'"'OB290140973 TEFLON�71APE 7%2X6003 ' X 611942038 C PUG fLMMZ 80DEG 7 5X5 eu �14 Xm X61194208273 PYC ADAPTER 3//1SX112AdPTy �£ 46369 ' ! § ' r 1 Ol S x 0 7Ek 0 7 '1 X ^ '`, 61199211256 11 P,[f SCH40l £ 4361432„�E s.y x,a,� ., .,p 3 Ol'�I 7 pC+a ; ra„t° rs k., _., 677$4277255< 'PVCP,/P£.SCf1911„.3/4„ Ya.Zd L4367424.;e a1 /JLa2.0E. ,. .,, .2 OF�re., 7v 02Ot';a ,..,. ,.«..% Account Number: 390 Name: CHARGE 24.66 Sub Total 24.66 WILLIAM BELL JR. Memo: Total Tax 0.00 Grand Total 24.66 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21284880 Term:1014 Sales Store:I 14-Aug-18 17:17 L S Person:20000004 X F T Scan Number Description Part A' qty Price One Sell Price Per Qty Ext L C .08290.126331EBRASS PLUG;'SQ.,HD,7/Z,k A V Account Number: 390 Name: JOHN CHARGE 70.98 Sub Total' 70.98 `�q� {rU,N11g1 TY,, cj i MASCARI Memo: Total Tax 0.00 Grand Total 10.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-78 10:38y: 2000005 Page:: S D T D N E A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21285049 Term:1014 Sales Store:l 14-Aug-18 14:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X s.<'08430535556C'PZiiS7JC_PAI 'L/D ,..r„ .. ._..... „a Account Number: 390 Name: BRIAN CHARGE 2.99 Sub Total 02.99 TOLAN Memo: A /( Total Tax 0.00 V Grand Total 02.99 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21288693 Term:1024 Sales Store:l 22-Aug-18 08:t L S Person:2000028 X F T Scan Number Description Part# Qty Price One Sell Price Per Ory Ext L C X08290124777�CONNECTOR 3181PSX3/800 ' 4370785 Z DCUz 08290702743CO1StsSPLY,,3l6CX3{8AlPX48SS r;. 0&r7<'23'. : .�`.," k„<2<4�dtt "`-.> .; .13 ,.rf.'�.:FOr�!�u....�,�?....',..t.73.�gr:��w.�.,c"?. . n Account Number: 390 Name: JOHN CHARGE 23.97 Sub Total 23.97 26P&-3MASCARI Memo: Total Tax 0.00 Grand Total 23.97 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:38y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21296307 Term:1015 Sales Store:7 06-Sep-18 O8: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04178500672t OCE GiAR COANEB BROOM"11 (038033 1 0G 7t 9i 'rosy k a S ""'MO X 01178500047<ROIG,�1 SRFCE_PUSHBRM,�2a� * °}377862 ` > 7 3 } x t QG "y: t rt6 8.I c 19�ku x '1J'43 .� * .., '1 1 a k ss. 3k:.s 2 `,' X � a 7343BeDUSPAR/BRDOM LOBBY 7754Q} 3 Of T5 9F 15 91/ ? f�9t w fi , s 5 - A X, 07708920712 ROLLER FRAME 9 5 WIRE2 72945 f OC 4 3G 4 3tF yl s * 041 .� X 07749716741'NPRD PNTBRSH�TAS POLY? 5 1371178 r EI T QC 8 5 T yB 'A x`i X x 07148777984'P�iaO Z 3/6 3PX 8 ]561802 1 tlG t ]2^8 7liffl2� ly a E' 7 T t5 ��p wti X 02006600276 ENIaAIfLrGLtlSS 1G YOC 10D6550 } txs 1 gl � 32 2 322t� 1 z 32 2 X 79376591164(INVISGBLE GLASS 1902 8792833,'--W �. X 08280t77082e tSD RU$T SYQA ORkY pitilk �t * 770 8; x r x �3d2Gak 4 9f3 4 81 ] 09& e .« X90,7,t7083�150.Z,RUSTiSTOPREOQRt �M&�� ,..<wl>083, 5 t ` - ...o._ 2 Ol x z P Account Number: 390 Name: JOHN CHARGE 127.05 Sub Total 727.05 �7 MASCARI Memo: Total Tax 0.00 Grand Total 127.05 S D T D N E I A E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21298027 Term:7024 Sales Store:7 10-SeP-18 14: L S Person:2000028 X F .T Scan Number) Description Part # Qty Price One Sell Price Per Qty Ext L C X wj 00823fi4964tliFG SS fYf WNh114 20X2` 10 N320756z. 8 OLs a 2 7f 2I 17 5 z � *a az c c ern a at x 5 3z X 00823649925e FG A13LE*60G T SNAP 3 7/270 jf32T43 r, �r* 's 10 $ t 8� 2 9f/rt ] 29i , 00823650093CfG,.;R#U�CK. Account Number: 390 Name: JAMES CHARGE 58.76 Sub Total 58.76 --7n lALFORD Memo: Total Tax 0.00 �`� Grand Total 58.76 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:38y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21301203 Term:7024 Sales Store:1 17-Sep-18 08: L S Person:2000028 X F T Scan Number Description Part# qty Price One Sell Price Per Qty Ext L C X .._...,., 00823fi72726)f{Y}I blit SCRR�f2,14Xf,.,x.,:.�a ,..,.,. H560358t a,. .., „y ,4 _a.,,�. .:} OC h.�?,x;,,:75,91 rF +` 15;.92 Account Number: 390 Name: JAMES CHARGE 15.99 Sub Total 75.99 �� �ALFORD Memo: Total Tax 0.00 Grand Total 75.99 S D T D N E I A E E CITY OF CARMEL WATER DEPIAcct#:390 Inv:21302175 Term:7024 Sales Store:1 19-Sep-18 08: L S Person:2000028 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X „ 082907:10447twIPIIIG RAGS 71 5,g 80X,,� 10447 e Z ' 3x ,7 OCA ` 9 S£ ,�* �'9a�5£fsa X ti071g9713728t4 ROLLER CQVER PK64PROF }395136 xr _ „� u � x � c 01275802520tHANDY PA1C-L./NER;9PK ,.;, i >,9b98803 " ,s,� ,'„�`�an-,., ,9 04,' ...q: S5 .;., ,;=�3y5R.t 2,,,. p5,5ro'„ Account Number: 390 Name: JAMES CHARGE 39.46 Sub Total 39.46 /�6� �(� �CALFORD Memo: Total Tax 0.00 L J Grand Total 39.46 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21302670 Term:7015 Sales Store:7 20-Sep-18 10: 7 L S Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Oty Ext L C X ”. 0829oT02664£'O15N PLY 38GXj/2/p7(36SS,. 4059457[' Account Number: 390 Name: JOHN CHARGE 27.98 Sub Total 21.98 �NASCAR/ Memo: Tote I Tax 0.00 1��� Grand Total 21.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 70:38y: 2000005 Page:: S D T D N E I a E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21305564 Term:1024 Sales Store:1 26-Sep-18 10:11 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C s.:07934068,7454:. EM,PUJOHESI,VE.402 : .1,Jb2�...; .ma£E ^ O Account Number: 390 Name: JAMES CHARGE 6.99 Sub Total 06.99 3ALFORD Memo: Total Tax 0.00 Grand Total 06.99