HomeMy WebLinkAbout333617 12/14/18 d ESA
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******285.17*
r. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333617
9Mtiori�o= CARMEL IN 46032 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390/391 285.17 OTHER EXPENSES
VOUCHER NO. 183580 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37500 IN SUM OF$ 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
285.17 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Water Utility ' �N\ BOARD MEMBERS 731 S. RANGELINE ROAD Due Date
��0
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 $274.99 and received except 12/6/2018 390 $274.99
39101-6200-06 $10.18 12/6/2018 391
$10.18
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( Hardware
aLa r,ardm Center
gwa(sax"gfw_n"
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STAT.°EMENTACC
OUNT PAGE;.
DATE NUMBER,.' NO Of Account
30-Nov-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
.;DATEINVOI'CE, � DESCRIP.TION `.`� AM,OUNT _BALANCE..
15-Oct-18 2131492 c. 101518 39.14 39.14
17 OCt 18 21315877 JAMES ALFORD
11. 15 50 2.9,,, .
17 Oct 18 ;2131592 LARRY SCHI,MMEL 23.36 79. 65.:; ;
A_M.E s A LIF:ORD...
22-Oct-18 2131818d JAMES ALFORD 61. 96 227.69
23 Oct 18 2131851 shop 279.00 506.69
Oc"t 18213181 c12 32" 97 39 66 ,
_;-24-0,c 18 T2131:931 ',`,shop' r.ef,uhed ., .`. -159.01.' 3,8Q.65
30-Oct-18 2132162E JAMES ALFORD 17.99 398. 64 '
O1 Noy 18 2132251 T7 (AMADOU) DIALL _ 23r 96, 422 .60
16;-Nov 18 2132987 "LARRY, SCHI'MMEL 17:97 440. 57
7.. No'v__18 :..2133.°5:34 p'1 5T. 8. 60 449.L7
27-Nov-18 21335352 JOHN MASCARI 11. 52 460.69
29-Nov-18 21336358 BRIAN TOLAN 212 .94 673 .63
CU,-RR ENT :PAST, DUE ;;PAST DUE ' PAST DUE TOTAL
AMT DUE.: 1 MONTH - 2. MONTHS 3 MONTHS - `DUE :.
274.99 3:98 64' 0 00 000 673 .63
x „'
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
1�VVV
White's/ Hardware
gadGarden C:eater
gets"Ne,gma. eta
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT' ACCQUNT PNO
AGE O('Account
'DATE_ NUMBER
30-NOV-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
INVOY;CE..r. " ' DESCRIPI ION ' =;, ` AMOUNT,"_: BALANCE':
12-Oct-18 2131348E MIKE LUPER 19. 63 19. 63
29 OCt 18 21321407 MI.K_E LUPER 2,7.,49 _._ 47._. 12__
31
Qtt,7181, "2132236 E MIK-E LUPER -.4..39 42. 73
1'81:213.22::36. ._"_. _ MI:K'E LUPER 14.7.9 57. 52.-
31-oct-18 2132244C MIKE LUPER 1.68 59. 20
28-N....ov18 2133618 MIKE LUPER 4. 59 63 . 79
ov 7.ERRY- S,MZTH 5 .5"9 _ 69.. 38
CURRENT; PAST, "DU"E PAST 'pUE PAST,DUE T,OTAL:`:.'
AMT. DUE ;'1. MONTH% 2 MONTHS.' 3 ;=MONTHS' r `DUE
10.18 59��20 0 OOti � OOO 69. 38
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:49y: 2000005 Page':
T D N S D
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21314929 Term:1015 Sales Store:1 15-Oct-18 171 L S
Person:20000050
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext
X" 05766726201CGM SCRWGUIDE PEDRK 2285442
i 7 6 9
7 OC 6 9c 6 9c/ 0
X 0$290725270 'SCREWDI2TVER B1T SET 33PC � . 2294858
1 CIC 9 9c 'g, C,/ 7 09 9/`
X 0297462_055c DE'WALr7:INAG.D - '
RIVE GUIDE,6 2092039 :OCScc �33
X'3 000564-LEX'CP
uL'G 2X2 4877'059
X 07$57300049C QWI,K CAF 2 w 9873747% M TOG 3 5c 3 5c! 1 D3 5E, ,
Account Number: 390 Name: KEN CHARGE 39.74 Sub Total39,14
RHODES Memo: 101518
Total Tax 0.00
Grand Total 39.14
T D N S D
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21315877 Term:1014 Sales Store:1 17-Oct-18 1711 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext
L C
X0 <8290777935 HOSE ADAPT;
X.:'{ 032868021045 BOILER DRAIN 4FPT 'nr c 46608
s 7 "OC 6 4C 6
r Account Number: 390 Name: JAMES CHARGE 11.15 Sub Total 11.15
ALFORD Memo:
/v Total Tax 0.00
Grand Total 11.15
T D N S D
E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21315921 Term:1014 Sales Store:1 17-Oct-18 12:1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 02887736496�DEWALT ISERT BlT#2 2PK6 2294387
a_
Ol' 05 3
.9 447
LRNG NOSE $ 3708123, ,
�.
,,,::,�Account Number: 390 Name: LARRY CHARGE 29.36 Sub Total 29.36
SccountL Memo:
Total Tax 0.00
Grand Total 29.36
White's Ace Hardware-Carmel Customer Transaction Deta i 1 s 06-Dec-18 08:49y: 2000005 Page:.
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T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21318039 Term:1024 Sales Store:1 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
s
.,..: <nx ;00823649925i'FG.DB BDL, SNAG'.. 3`.
1 3 j2 10 32�43Z
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X OD823S5DD93E>G QFt/CK LK B/1:6X' ZO...,.:.°,H321870,. .. .: <
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08236,.96424F'G SS EY�:WN 1�4`=�OX2 �%8 10, H320758 :, 4 1 t � c t
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X 00823691.990CFG-SS l• v
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Account Number: 390 Name: JAMES CHARGE 86.08 Sub Total 86.08
ALFORD Memo:
C, Total Tax 0.00
j//J Ifs Grand Total 86.08
S D
T D •N E 1
A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21318184 Term:1O 14 Sa/es 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
.,
OQ8236499254F(r DBLE BOLT.;SNAP.3c7,2 70... `432 "
,. G SS EY,GYN 7/4.20X2 Sl$ 70 H3207S8 , 8 OC 2 Sx 2 S«/ 7 �° 2Cj 7 '`
X .. `00823650093E FG QUl CK LK�3�TGJC2, 20 H321&70 .,z . , y ,� .x; 6 OG•* _1 8� 7; 8</ 1 f 71 3 ty,
Account Number: 390 Name: JAMES CHARGE 61.96 Sub Totalp 61.96
ALFORD Memo: Tota I Tax 0.00
_11 LJ Grand Total 61.96
S D
T D N E I
A E E ICITY OF CARMEL WATER DEP7Acct11:390 Inv:21318518 Term:1014 Sales Store:1 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
0.20,1,8 84E 3l 6„!?R04F GR30 -YLW PAJL5364Accoun97 .
�lp r� � ALFORDtMemo�eshop90 Name: JAMES CHARGE 279.00 Sub Total 279.00
P� 1 Tota I Tax 0.00
Grand Total 279.00
White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:49y: 2000005 Page:.
T D N S D
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A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21318519 Term:1014 Sales Store:l 23-Oct-18 10: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext
C
r
QO$2365`aa93E,:G /CI � �. _ �.," �. •.,- 3 4�.r� ~�. �, z„
s
/�Account Number: 390 Name: JAMES CHARGE 32.97 Sub Total 32.97
11� ALFORD Memo: c12
Total Tax 0.00
Grand Total 32.97
T D N S D
E 1
A E E CITY OF CARMEL WATER DEP7Acct11:390 lnv:21319311 Term:1014 Sales Store:1 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 5364s997 3/76 PROQF GR30:YLW Pd IL 5g
64997
z 700 O 2 74 247 1 279 0
X,, �, :5364,997 x„ 3/16 PROQF GR30',YLW PAlL ar364997 1.0C
119 9t/
X
Account Number: 390 Name: JAMES CHARGE -159.01 Sub Total -159.01
��f GJ�✓ Al,�I�s � �ALFORD Memo: shop refund
�'�U Total Tax 0.00
Grand Total -159.01
T D N S D
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A E E CITY OF CARMEL WATER DEP7Acct11:390 Inv:21321628 Term:1015 Sales Store:1 30-Oct-18 10:t L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X,,;.`-_,_., a`gB290132610E 12/3 PWR CTR 10, ORG,,x4 3261!1
�
Account Number: 390 Name: ^.: . „ . �., :- 1 ..�.^_`_. ..,. • .��^_:s� JAMES CHARGE 17.99 Sub Total f 17.99
('^ALFORD Memo: Total Tax 0.000
l Grand Total 17.99
White's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:49y: 2000005 Page:
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A E ECITY OF CARMEL WATER DEP7Acct#:390 Inv:21322515 Term:1015 Sales Store:1 01-Nov-18 09: L S
Person:2000245
X F T Scan Number Description Part #
Qty Price One Sell Price Per Qty Ext
•t; B C
0 B CY.�•;... i5v x .� �� � -t iii'� * � .,,ra • ,.� ,. .. ,
3 4'D2 26Q4L7 7..,0; c t ." av
X.:x <De290704B95�flAcxsDW:B ° _'
' ,
�, 0 76 1 74201 391 HACKSAW ADJSfiBL' 70 25203 � , 1.,0( .7 ' t-, � ' ;' %
'0828Q725993C HACKSAW`BLADE;70 247 PK2 -•2539.3. . �. � ,� c. �.�, v ;_ �
3a
Account Number: 390 Name: TJ CHARGE 23.96 Sub Total 23.96
(AMADOU) D I ALLO Memo: Tota I Tax 0.00
Grand Total 23.96
T D N S D
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21329871 Term:1014 Sales Store:1 16-Nov-18 13: L S
Person:20000004
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X Q77807&9427 BULB LED.fG79°v,E fi CLR W5 •
2 ,., � �8.346,� 74� 9e �� �
a. 77
Account Number: 390 Name: LARRY CHARGE 17.97 Sub Total 17.97
SCHIMMEL Memo:
Total Tax 0.00
Grand Total 17.97
T D N S D
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21335346 Term:1014 Sales Store:1 27-Nov-18 08: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
05400075730fSHOP TOWELS ROIL, tl"
r 1206984 1 OC 2 9 2 9E/ 7 02 91 t
D3320001770;A!?M& HAMMER BAKE DDA 7# t 7399- 7,DC,y 7 O�
r 01 D
X Cy7065200122c�l9ED t UM FUIUNEL 80Z 6284 y 1 OC 2 arc 2<5c/ 1 02 5
Xy a8304¢Q0009101STILLED;WATER.;7GL .,,••,t X194903, OC. 7 9c 1 9�/ , 7
01
9'
Account Number: 390 Name: BRIAN CHARGE 8.60 Sub Total 08.60
TOLAN Memo: pl 5
Total Tax 0.00
Grand Total 08.60
White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:49y: 2000005 Page:
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21335352 Term:1014 Sales Store:1 27-Nov-18 09: L S
Person:20000004
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
r<
jt„. 045 993 01
c
$ 27534 DI STA REFL,pOMED #5 H8
k� 48SS 3<vk. T =C <., C e
�x F 02 2
X 04589932149;*,DISTN REFS DQMED #1 '="H898949 ?
2 Z c'.OC 22<1 7 02 2
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008236968541.7: 112w8/ REFS MYL S ,rv,.; " r
TY4 c H839226
X• 008236468517:712,815 R>F.iV1Yl STY T H8
;.
39220 T OL
0 005 '
X.- 00$236.46859.T,`: 7/2"8/5-REF 141YL STY:#9 + 17$39236
7 OC 5!2
X 0082364685 ,,1 1/2.8/5 REIT-M}Lz STY 5 , ', , -H8392 8N, <
6
Account Number: 390 Name: JOHN CHARGE 77.52 Sub Total 17.52 3 MASCAR I Memo: Tota I Tax 0.00
Grand Total 11.52
T D N S D
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21336358 Term:1024 Sales Store:l 29-Nov-18 11:1 L S
Person:2000020
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 09957533117E CM MECH,TOOL SET ?77 PC 22978$5 ? 'OC 779 9 7,19 9/ 1 1,19 9 -
X 64873847106(C4 SCREWDRI UER
v 07 9
e : s
fir: 09 5 .
„3 9 7547044E CNNI WRENCFI SET SAE 0 PC' 3
�L � �
0 55$22 7 70 PUMP PL1ER W/GRIPS �237T7
1 OL' 7sr 9 15 9 f ? 15 9Es
X 64873844604 CM WRENCH ADJUSTABLE 20 2299777 g, g.l
27 Zy
TOG' t 1 2T9 '
X. 82090937548 "CM TOOL„TOTE 12 NS << 2301794
Account Number: 390 Name: BRIAN CHARGE 212.94 Sub Total 212.94
TOLAN Memo: Tota I Tax 0.00
Grand Total 212.94
White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:49y: 2000005 Page:
T D N S D
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A E E CITY OF CARMEL WATER 1980VB--t#:391 Inv:21313488 Term:1024 Sales Store:l 12-Oct-18 10:1 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext
X y �" '�85'433�Q02(f7f PlPE�GALV,T$ET 3f4' X10 f='4238663 `� -� � • +,- �:: C
1 OC 13 4t 7 41 f 13 4t'
X,? O$290740972s 1'EFL01V 7`APE 7�2k70o, � _ � �
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4,9Ef
Account Number: 391 Name. MIKE , � �
CHARGE 19.63 Sub Total 19.63
LUPER Memo:
Total Tax 0.00
Grand Total 19.63
T D N S D
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A E E CITY OF CARMEL WATER 1980W--t#:391 Inv:21321407 Term:1024 Sales Store:1 29-Oct-18 16: ' L S
Person:20000047
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext
X. ` 02552&70545, PVC CPENG 7 t5RTXISRT
C
� ':- la 47997 € 2 OG 0 7c 0 7f 7 01.51.;'
X x00$236':?7087"FC= N . !
SAP NK 112X3 5f$"z 70 H32765$
1 _04, q 3c 4 3c f 04 3
2063726353 CLAMP 1 1f18 TO 2 SS 41146 4'OC' 1 7< 1 7c 1 a
0206372 } f 07 7t
6361CCLAMP 3/4 TO 1 3f4 SS 43912 Z OC 7 5c 1 5c/ 1 03 11
X ` FAQ FgSTNERS' r EAyr s 10 Oi 500 Oi `' O 6R f ,w "1
CUT GLASS SCREEN PIPE ROPE
X CU , 06
500 -0, 3c f 7 04
1z oe
Account Number: 391 Name: MIKE CHARGE 27.49 Sub Total 27.49
LUPER Memo:
Total Tax 0.00
Grand Total 27.49
T D N S D
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A E E CITY OF CARMEL WATER 1980U6--r#:391 Inv:21322366 Term:1014 Sales Store:l 31-Oct-18 15-1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext
X ? 00$236Q081 Ft SNAP LANK 1/2X3 5f8 T 70 H32165p` .. •*
.-�...- ' ,tt. �
Account Number. 391 Name: MIKE CHARGE 4.39 Tyr,
Su Tota 1
otal -04.3939
LUPER Memo:
Total Tax 0.00
Grand Total -04.39
White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:49y: 2000005 Page:
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A E E CITY OF CARMEL WATER 198006ct#:391 lnv:21322367 Term:1014 Sales Store:1 31-Oct-18 15: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
IiSTNERS' a
. ry r ,31 x x r. O( s 'SDD Ql. 6 f .%<a 3 6:•5( a "
X, A0826504'7C FG FRG.HQ15T,HK-,3/4, TON, ,1 H322Q06 1 OC8 2� .8
2�✓
_
Account Number: 391 Name: MIKE CHARGE 14.79 Sub Total 14.79
LUPER Memo:
Tota I Tax 0.00
Grand Total 14.79
T D N S D
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A E E CITY OF CARMEL WATER 198O11fct#:391 Inv:2132244O Term:1015 Sales Store:1 31-Oct-18 17: L S
Person:20000038
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X,; ` 67794207303LPUC CAP THRD 3/4FPT � 5 ! 4497? � , 1< 7</ 7 01 7, '
_ � 7 OC 7 1
X 677`94203834 PUC ADAPTER 3/4SX3/4MPT Q3117 Y 1.0E O y<
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;.. .._
fAccount Number: 391 Name: MIKE CHARGE 1.68 Sub Total 07.68
LUPER Memo:
Total Tax 0.00
Grand Total 07.68
T D N S D
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A E E CITY OF CARMEL WATER 1980Vfct#:391 Inv:21336184 Term:1024 Sales Store:l 28-Nov-18 17: L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty' Ext L C
X.� 00823650083r FG SNAP LINK 5/8X4 ''•> 70 �` 1i327660„, ,,. „., �£. ^, _. 7 Ot �:�r4.5< 4r�5�/.�,H 1 04 5'
Account Number: 391 Name: MIKE CHARGE 4.59 Sub Total 04.59
LUPER Memo:
Tota I Tax 0.00
Grand Total 04.59
White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:49y: 2000005 Page:.
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A E E ICITY OF CARMEL WATER 198OQ6ct#:391 Inv:21336596 Term:1015 Sales Store:1
29-Nov-18 Person:2000245 14: L S
X F T Scan Number Description Part #
r Per Qty L C
�' Price Qty e One Sell Price Ext
Account Number: 391 Name: JERRY CHARGE 5.59 Sub Total 05.59
SMITH Memo:
Total Tax 0.00
Grand Total 05.59