HomeMy WebLinkAbout332606 11/21/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******457.84*
CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 332606
CARMEL IN 46032 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390/391 457.84 OTHER EXPENSES
VOUCHER NO. 183322 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 37500 IN SUM OF$ 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
457.84 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 $398,64 and received except 11/7/2018 390 $398.64
391 01-6200-06 $59.20 11/7/2018 391 $59.20
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 ACEnardware
uad Carden C'etrterr
!O(real X--,.qf-.'nw
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
.: STATEMENT ACCOUNT" PAGE`:
DATE Of Account
NUMBER'. NO
31-Oct-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
"DATE'. INvOI:GE p"ES.ERIPTII;ON :- AMOUNT BALANCE
12-oct-18 2131348E MIKE LUPER 19.63 19.63
29 Oct 18. 21321407 MIKE LUPER 2749 _ 47.12
31 0`ct 18 213223;6 MIKE LUPER 4; 39 42."73
t..18. X13.22.3:6_ _w__.;m....MI`K:E _Lu`P...ERI4::; Z.9_'
31-oct-18 2132244C MIKE LUPER 1.68 59.20
CURRENT' PAST DU;E; PAS
T.,bUE PAS°1 DUE, TOTAL,_
AMUE 1'= MONTH= 2" MONTHS:. 3 M:ONTHS':
D U.E
59.20 59.20
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's AW Hardware
qnd Garden Center
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE: Of
fAccount
DATE - �NU[MBER" NO_
31-Oct-18 390 1
TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
DATE- Q.NVOI,CE DESCRIPTION AMOUNT,_ BALAN[CE
15-Oct-18 2131492S 101518 39.14 39.14
17-Oct-18 _21315,87 JAMES ALFORD __. _ 11.15 ._ 50 2.9,, ._.
x•17-Oct-18 1`2131592 'LARRY` SCHI,MMEL 29' 36 79.65
22, A_ca..18 ,2.1,3180:3_ 7:AM;EALFORD,_
'S86.08 165 .73;
22-Oct-18 2131818 JAMES ALFORD 61. 96 227.69
23-Oct-18 213185;1 shop 279.00 506.69
23 o.ct "18 21318,51 cl2 32;.97 5-39.66'
:24 .o;c�t. 1.8 213193-1 shop.; refiuried.: `159:`01, 3"80..65
30-Oct-18 2132162 JAMES ALFORD 17.99 398.64
CURRENT PAST, D,U=E �:PAST'pU,E _ PA57 DUES TOTAL
rAMT- DUE 1``MO.NT`N 2 MONTHS "3. :MONT.HS: DUE
398.64 ;0 00° 0 00 0 ( 6 - 398 .64
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:
S 0
T D N E I
A E E CITY OF CARMEL WATER 1980CEct#:391 Inv:21373488 Term:1024 Sales Store:1 12-Oct-18 10:1 L 5
Person:2000028
X F T Scan Number Description Part A' Qty Price One Sell Price Per Ory Ext L C
X 85433200207 P/PE GALY TSP 3f4 X70 4238663 7 OE 73 41 3.4i/ 1 73
X �s�" 082907409724TEFN TAPE'.7f2Xf00 X0972 7 OC � 1 1 1 1 / 1 GF? 1$v a
038733723¢1?, 10iNT<OMPAlIND
Account Number: 391 Name: MIKE CHARGE 79.63 Sub Total 19.63
LUPER Memo:
Total Tax 0.00
Grand Total 19.63
S D
T D N E I
A E E CITY OF CARMEL WATER 1980Mt#:391 Inv:21321407 Term:1024 Sales Store:I 29-Oct-18 16: L S
Person:20000047
X F T Scan Number Description Part N Oty Price One Sell Price Per Qty Ext L C
X 02652810545 Pi1C CPLNGx f I SRTXI$I?T 41997 01 -_
X 00823S50A81 FC UAP LINK 7/2K3 5/8 70 ; "R 3276'
f OC 4 3 4 3t/ 7 b4 3t
9C 02063725253 CAMP 1 1/75 TO R SS 41746 4 OC 1 7r 7 7�/ t 07 i
X ss 020637263SifCLI11{4P 3/4 TO f 3�4.�$:. 43912 - I �' 2 O( 7 5C
X zy a FA FAS7IVERS r: - m * FA s `10,01 50D 0',
CO ;,.; ,•�> 'Stir CrLASS;SCREEN PIIt,RDP€" CU, ,',_ `, _. ',' � �.,72 01 ' 600 0�•,'a„ 0.3•Q/
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Account Number: 391 Name: MIKE CHARGE 27.49 Sub Total 27.49
LUPER Memo: Total Tax 0.00
Grand Total 27.49
S D
T D N E I
A E E CITY OF CARMEL WATER 198o0fct0:397 lnv:21322366 Term:1014 Sales Store:1 31-Oct-18 151 L S
Person:20000004
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C
X ..Q083650081 fG#StAP 1.TNK 1%FX3-5f¢, 'ofOry H32f8
a
,�«�,.1 OI , ..� 3. �_ ..a'�4..�`/ ..7<j.;u O4s��',,.,.. � '� .•�,���=
Account Number: 391 Name: MIKE CHARGE -4.39 Sub Total -04.39
LUPER Memo:
Total Tax 0.00
Grand Total -04.39
White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:.
T b N S D
E I
A E E CITY OF CARMEL WATER 1980M,6ct#:391 Inv:21322367 Term:1074 Sales Store:l 31-Oct-18 Iq L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X SFA FASTNERS FA
X 0082365D3ACjFO , , X7002a
1 SO00 21/7 „RG,HISTHK 3/4 N322006,
de X
Account Number: 391 Name: MIKE CHARGE 14.79 Sub Total 14.79
LUPER Memo: Total Tax 0.00
Grand Total 14.79
T D N S D
E 1
A £ E CITY OF CARMEL WATER 1980W6ct#:391 Inv:21322440 Term:1015 Sales Store:1 31-Oct-78 171 L S
Person:20000038
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X �7i94207303fiP�1C CAP YNRD 3fFPT 44911 E 1 OZ 1 t F 1 1 f f 1 O�1f
X, 67#942Od839 AVE= #AFTER•3/4SX3/4MkT'� 431 Vit ' . fI �s ?
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°. o `-/ a .4.', _:...
Account Number: 391 Name: MIKE CHARGE 1.68 Sub Total 01.68
LUPER Memo:
Total Tax 0.00
Grand Total 01,68
l
White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:
T D N S D
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A E E CITY OF CARMEL WATER DEPTAcctN:390 Inv:21314929 Term:1015 Sales Store:1 15-Oct-18 111 L S
Person:20000050
X F T Scan Number Description Part 4 qty Prlce One Sell Price Per 4ty Ext L C
051667Z6201LC4'SCRWGU&E SPEDLOK 2295442
6 g<, 6.gef
7 OC J O6 9'
X � OBZ9�725Z70 5CR6WORl VER B1 TiSET 33PC 2294858 •.,�7 OC 9.91, 3.9'/ v,
X 02887402055 AL
T MAG DRIVE X600. 6 2D92039 1 OC 8 5 8,,5.1! ,7,
X -�01857800003FFLEiCb6PLG 4871058
X -•,,,,,�,,'OY&57B00049C 4N11 CAP 2 ,,„�. _ ' 4873147 7 OG ,. 3 5.' 03
Account Number: 390 Name: KEN
CHARGE 39.74 Sub Total 39.14
RHODES Memo: 101518
Total Tax 0.00
Grand Total 39.14
T D N S D
E /
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21315877 Term:101.4 Sales Store:l 77-Oct-78 71: 1 L S
Person:20000004
X F T Scan Number Description Part N Qty Price One Sell Price Per qty Ext L C
X D8290771935�H05 ADAPT F11 X 3f4MP7 71935 7 Ol 4 7T a 4 7;f f 047
g
X, 03288B02704i"BOFl£R,DRAIN46608 „ , , P1 O( 6.4C- <` 6.4f,/,, .T „ 06.,¢{• <3a `i
Account Number: 390 Name: JAMES CHARGE 11.75 Sub Total 11.15
/� \ 37
(� ALFORD Memo:
—4J 77 Total Tax 0..00
(i/(���\I✓ �/ Grand Total 77.15
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21315921 Term:1074 Sales Store:1 17-Oct-18 12:7 L S
Person:20000004
X F T Scan Number Description Part N qty Price One Sell Price Per Qty Ext L C
X,:
gZ887 36496sDEWALT 1SERT.;B7T#2 2P7fb 2294387="' 1 OC _ 5:•35/ :J .,x 05 3 i
X' 09264474A045 CR) PER,LONG,+NOSE 8 - 3106123_'- .' 1 O( ,23.9. : 23.9!/ 7". _ , 73 9;,,, ,
/ Account Number: 390 Name: LARRY CHARGE 29.36 Sub Total 29.36
SCHIMMEL Memo: Total Tax 0.00
�' Grand Total 29.36
White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:,
T D N S D
E !
A E E CITY OF CARMEL WATER DEP7Accti?:390 Inv:21318039 Term:1024 Sales Store:? 22-Oct-18 10: L S
Person:2000028
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X>� �EQRB2365od93EfG�gf�fCK LK 3/Y6X2 ��� 20 H321b7D „�t� ��� �g�� B QC , „� lz fl' Y 8�f Y 151 � -��� s
k; r,
/1 Account Number: 390 Name: JAMES CHARGE 86.08 Sub Total 86.08
I ! / ! 6 ALFORD Memo: Total Tax 0.00
(� I Grand Total 86.08
T D N S D
E I
A E E CITY OF CARMEL WATER DEPTAcctk:390 Inv:21318184 Term:1014 Sales Store:1 22-Oct-18 13: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 4�"00823699925a FG DBLE BDLT SNAP 3 Y�2��"tD H321432�3 0 OI ��, r �9l ¢2 9r l 7 29 9t: ' ��
X bo62364964ZC F'G SS EY i4N }f4 20X7'5/8 10 H32o758- � _ SE "s ,�
Y
F
Account Number: 390 Name: JAMES CHARGE 61.9s Sub Total 67.96
�� r Q � `� ��ALFORD Memo: Tota I Tax 0.00
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21318578 Term:1014 Sales Store:7 23-Oct-18 70: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Set Price Per Qty Ext L C
X 3.•,',x 8Ci02041B784E 31 6 PRDOF-GR30 YLW PAYL 6364997
�, _..asblOOQ r...r,._ ?,➢_ 2„7.l 1 .i. 279
. A_
�] 3���Account Number: 390 Name: JAMES CHARGE 279.00 Sub Total 279.00
ALFORD Memo: shop Total Tax 0.00
Grand Tota I 279.00
White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:.
T D N S D
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21318519 Term:1014 Sales Store:7 23-Oct-18 10: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Xu
o
dtlE123550093EfGQBICX uja3/7SX2 20 H32J57d:: 7 dE 1 8�
7 ftd/ 1 73
X .,00$23�4992�7f Fd{D�l,£BOE'TSNAA4 X797,., a
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Account Number: 390 Name: JAMES CHARGE 32.97 Sub Total 32.97
te[__D Z 9 IALFORD Memo: c/2
///�/111/ rTotal Tax 0.00
( �1� Grand Total 32.97
S D
T D N E I
A £ E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21379311 Term:1014 Sales Store:? 24-Oct-18 16:1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 5354987 3l16 PRdOF GRIEIFYLW PAW!1,17_1153549 Y 1DO d 2 7t 2 7�/ 7 27B d
X v„_' S364Q97, 317, QRfDOF GR3A YLW PAIL .e .o.o:_.S1GQ997 7 O(. � 7#9„5.�.`. �. , Y
„..
—�/Account Number: 390 Name: JAMES CHARGE -159.01 Sub Total -159.01
T5'W JG1N& Af,�IZSAyyv t,ALFORD Memo: shop refuned Total Tax 0.00
Ev Grand Total-159.01
S D
T D N E I
A E g CITY OF CARMEL WATER DEP7Acct#:390 Inv:21321628 Term:1015 Sales Store:l 30-Oct-18 10A,7 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ,,, F„08290132510E?2/3 PWR GTR;?0 ORG„ o, ” .y,326?0,,, ;r 7 OC, 77 9 J7 2./ 1 47,9s:
ALFORD
ccountMNumber: 390 Name: JAMES CHARGE 17.99 Sub Totalotaal 17.9
emo
✓ • Grand Total 17.99