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HomeMy WebLinkAbout185474 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 Q� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $169.06 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 185474 CHECK DATE: 511 112 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 169.06 OTHER EXPENSES WHITE'S ACE HARDWARE 7 S. RANGELINE: RIB. PHONE 846 -2475 CARMEL IN 46032 DATE CUSTOMER NO. .4 4/30/10 004 390 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** EIEPT.f** 3450 W. 131st STREET WESTF'IE:LD IN 46474 INVOICE NO. DATE DESCRIPTION AMOUNT 3585 X10 0502 INVOICE PAID REF #1845 37 13. i;A 35855035 0:0814 INVOICE PAID RE:F0184537 6.87 35855437 030910 INVOICE PAID REF0184537 15.67 35656635 031210 INVOICE PAID REF #18 4537 2.10 35856196 031610 INVOICE PAID R #164537 12.65 05859624 031910 INVOICE PAID REF #184C /37 27.65 35866366 040110 INVOICE 7. 69 35 444110 INVO 4.34 35870765 040614 INVOICE 11.97 35870766 040BIO INVOICE 6.49 35879293 042010 INVOICE: 33.34 35884264 042110 INVOICE 2.1..6 35881511 042310 INVOICE 6.36 184537 .042610 PAYMENT 76.07 {5883067 042610 INVOICE 27.98 35883076 042610 INVOICE: 18.08 ;.588 3674 042710 INVOICE 6.96 35864766 04291.0 INVOICE: 41.97 35885034 042910 INVOICE 1.70 IEDUCT 6.91 FOR PAYMENT OF 152.15 IF PAID J Y 31st COME A ILI SEE WHAT IS BLOOMING IN OUR GARDEN :ENTER! 4 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 169.46 .40 .00 .00 A 1.5% (10% ANNUALM SERVICE: FEE WILL. BE 'CHARGER TU A LL FAST DUE INVOICE'S p p•- g- rt, �-y p ILA I AtMe c-_ rA R 0-1 u L_ 1 P4 X+ el gza Z3 a k W "4P If�ll T T E !E3 rl I tl G if ti. �6�"41� FZ TYPE OF TRANSACTION DOCUMENT t (UMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE_ 358830 21 041 13: 000390 1 BILL 1'O: SHIP TO: CITY OF CARMEL, WATER- CITY OF CARME L WATER DEPT. DEPT. -w. 3450 W. 131 st STREET 3 450 W. 131st STREET WESTF I EL.D IN 46074 WE:STF I EL..I) E N 46074 PURCHASER CASHIER: PO TERMS: SALESMAN: WILLIAM BELL JR. PORTIA QUANTITY ITEM NUMB PRICE/UNIT AMOUNT ER DESCRIPTION I.. 12787 MURIATIC ACID 31.45% GAL T 7.660 15.36 EACH 1 47810 GALV BUSHING IX3/4" r 2.720 2.7E TAXABLE TAX NON- TAXABLE SUB -TOTAL x J W 6---1 1E "6 F—=- 9 1��.a- i:h C:. 9= -1 n- lFZ ID �A dh IFk r= 7 �E :IL E3 R. C4 9'4,9 0i ErE t— 3: g, I IF: r R 1D C- R MF= L. 1 9 ZA HZI TYPE OF TRANsXtVON W DOCUMENT NUMBER �TRANSACTION,DATE ACCT IVUMBER PAGE HOUSE 35883067 21 04/26/10 13:i0:33 000390 1 DILL TO: SHIP TO CITY OF CARMEL WATER*.* CITY OF CARMEL WATER** DEPT. DEFT. 3450 W. 131st STREET 3450 W. 131st STREET WESTF I ELD IN 46074 WEESTF I ELD IN 48074• PURCHASER: CASHIER. F'O e TERMS: SALESMAN JAMES ALFORD PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H580.354 HWH DRL. SC- 12 14X3/4 T 13.990 13.99 TT TAXABLE TAX NON TAXABLE a SUB -TOTAL X 27. 98 ACE 4- FR 1-1 E: I— I lt%j zo- c—, azu 6 1. _6. TYPE OF TRANSACTION DOtOMENT NUMBER, TRANSACTION DATE' ACCT NUMBER PAGE HOUSE 3588 674 21 04/27/10 13:23:14 000390 1 i CITY OF CARMEL WATER**-* CITY OF CARMEL WATER- m-w-A• DEFT. DEPT. 3450 W. 131st STREET 3450 We 131st STREET WESTF I E €_D I N 1 4, IF, 0 74 WES'TF I ELD IN 46074 PURCHASER CASHIER F'O:":kk TERMS a SALESMAN JAMES ALFORD POR'TIA QUANTITY ITEM NUMBER DESCRIPTION PRICE UNIT AMOUNT Z 7 rlb I 2060ib6 JIGSAW DLDE 3- F'F' 2 T 3.490 :1. HUUSh. 6.90 .00 TAXABLE TAX 6. NON TAXABLE �e SUB -TOTAL X o ACE r) R peo I L_ 9 1 I%j A4- G.. 00 Z?, E' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 35884768 22 04/29/10 09:55:42 000390 1 CITY OF CARMEL_ WATER CITY OF CARMEL WATER DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WE STF I E1._D I ICI 4•G074 WESTF I EL D IN 46074 PURCHASER: CASHIER F'0 TERMS SALESMAN; JAMES AL..FORD D I N A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT ,r 122155 0 G 18 3is T 1 F4329304 18 -8 FIN NUT USS 3/8 -16 T 13.490 1.3. 49 1 H831620 16--8 HX CP 3/8 -16X 1 1/4 T 19.490 19.49 41.97 TAXABLE TAX NON TAXABLE 41. 97 SUB -TOTAL X ACE C_ FZ M E=_ L_ I R%j 4F� 0:7-1 2� 21 TYPE OF TRANSACTION DOCUMENT NUMBER., TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35885 134 22 04/29/10 14 n 06 0 46 000390 1 b CITY OF CARMEL WATER (CITY OF CARMEL WATER DEPT. DEPT.*** 3450 W. 1.31 st STREET 3450 W. 13 STREET WESTF I ELI IN 46074 WE STF• I E LI) IN 46074 PURCHASER: fCASH I E -R v PO *h. TERMS- SALESMAN KRI ANTHIS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT .3 1 43159 Pvc S!. -IP CAP 1 -1/2" T .850 85 HOUSE i.70 .00 TAXABLE TAX NON TAXABLE v e SUB -TOTAL X q© A TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER it' HOUSE 35870766 2 04 08 10 13 0 42.06 0003 0 "MIT' log CITY OF CARMEL WATER CITY OF CARMEL WATER*** DEPT. DEFT. 3450 W. 131st STREET 3450 W. 131st STREET WE:STFIELD IN 46074 WES'TFIELD IN 48074 PURCHASER CASHIER PO TERM s S ALESMAN: BRIAN TOLAN PORTIA QUANTITY ITE9 V9M9B'i 5 FLE TLJB R}BTL(PN 1/2" 7 T PRICE&NrT. I AMOUfw •49 HOUSE 6.49 .00 TAXABLE TAX NON TAXABLE v SUB -TOTAL B a n n a �L IT'h 7<3, 1 E3 FZ f:l �%-O C3 E= L_ "I x`411 R AC E. C2 d:) IE+ Vx l EE: L_...- I No •�o s=' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE .w w...., W. te a,. BIL.L. TO: SHIP TO: CITY OF C;ARMEL. WATER CITY OF C:ARMEL WATER DEPT. DE 3450 W. 131st STREET 3450 W. 131st STREET r. r a QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2001 1 BIMETAL HOLE SAW 1 -1 /2 T 10.170 10. 17 1 200 1. 1.54 BIMETAL HOL SAW 1-- 11/2" T 10. 17 L 1O. 17 L_ 11 HOUSE 34 TAXABLE .00 TAX .00 NON TAXABLE 33 34 •n SUB -TOTAL 3,35. 3 1 a (a u" 33 C4 RME 11 I N1 Z+ rn AWE E� -4 C& El: �3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35870765 2: 1 04-/08/10 13:41:52 000390 1 BILL TO: SHIP TO: CITY CIF` CARMEL WATER CITY OF CARMEL WATER DEPT. **is DEPT.*** 3450 W. 131st STREET C4 W. 1..� 1 w$ STREET WESTF I ELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: f- o #9 TERMS SALESMAN: BRIAN TOL AN PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 34 50 2 OF CABLE SPLICE KIT T 11.970 1 i 57 HOUSE 11.97 00 TAXABLE TAX NON TAXABLE 1 1. 97 SUB -TOTAL X LA W' Z�S� I.�AVrLEZWOOI� wom I ACE -7, 31 !E3 R M0pE=_L_ g P GE_ Rn c� r� R m F= L_ I P%l -4- os Z3 ;F—* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 358 66401 22 04/01/10 1 000390 1 BILL TO: SHIP TO- CITY OF CARMEL WATER CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTF I ELD IN 46074 WESTF I ELD IN 4 074 PURCHASER-. CASHIER: Po #k e, TERMS: SALESMAN JACK SPEARS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 5955 KEY DOUBLE CUT T 2.170 4.34 HOUSE 4.34 TAXABLE .00 0 TAX NON TAXABLE 4. SUB -TOTAL 4.34 r 4.34 ACE W 9­1 1 °VE:'s _c:3 O=k E=— A R13 REE: 1 E3 FCC (3E:L_ I E Y R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35866366 28 04 10e 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER* CITY OF CARMEL WATER DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: FO #n TERMS. SALESMAN JAMES ALFORD TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *52 GLASS R S T .720 .72 1 10898 DAP SLCN CAULK CLR TUBE T 5.490 5.49 4 *56 FASTNERS, BOLTS, SCREWS, T .140 .56 4 *56 FASTNERS, BOLTS, SCREWS, T .230 .92 HOUSE 7.69 TAXABLE .00 TAX NON TAXABLE 7 69 SUB -TOTAL 7.69 X F-A I Tom" ;r: C. IHC-1 FR n- 1149 FZ FEE AW E, d`.?k -o-• Gip 2° �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO-. SVI I P TO CITY OF CARMEL WATE R* ci"fY OF CARMEL WATER DEFT. DEFT. 3450 W. 131st STREET 3450 W. 131st STREET C` QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT N83 �r F E:Y iTl CK VINYL 4 1: 1 a 9� HOUSE 2. 1.6 TAXABLE 00 TAX NON TAXABLE c 1€ SUB -TOTA1 I F, J- X, W F -1 1 T E 3 d=h C 1== 8 1 iP) FR ICS t4 r-) IFZ E c_ 6:4 R 1'8'91:= 6-.-_ 1: M -4- c-p 4D -:3 A TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35881511 20 04/23/10 13:30:43 000390 1 DILL TO: SHIP 1 CITY OF CARMEL WATER .m• CITY OF CARMEL WATERS DEPT. DEPT. 3450 W. 131st STREET 3450 W. 131st STREET WE:STF I EL_D IN 46074 WESTF= I ELD IN 4607A. a. TH BRfAll Tfit SHARON QUANTITY ITEM NUMBER DESCRIPTION PRICEON7 AMOUIyT 4 r.! f ti 1 An7 1 19362 PAPER RAGS 55 PER ROLL_ T 2.180 2.18 1 11689 ACE= HSHLD SPRAYER 1E,OZ T 1.690 1.69 n r TAXABLE TAX G 3 NON TAXABLE 6. 3E SUB -TOTAL 9� VOUCHER 101559 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC Eq 731 S. RANGELINE ROAD CARMEL, IN 46032 _t Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -04 $169.0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 5/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2010 390 $169.00 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 1 5- 11- 10 -1.6 Date Officer