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Home My WebLink About198301 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $27.73 CARMEL IN 46032 CHECK NUMBER: 198301 CHECK DATE: 6/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 27.73 MATERIALS SUPPLIES Nihite's A Hardware and Gurdnn C'enrer WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 -2311 Statement STATEMENT ACCOUNT PAGE pfA cco u n t DATE NUMBER NO 31- May -11 391 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 MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 18- May -11 2069361 JEFF FROLICK 12.74 12.74 23- May -11 2072811 SEAN WHITLOW 3.27 16.01 23- May -11 2073120 STEVE CALLAHAN 7.14 23.15 24- May -11 2074285 MIKE LUPER 4.58 27.73 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2.MONTHS 3 MONTHS DUE 27.73 x,0..00 0 00 000 27.73 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02- Jun -11 11:50 By: 2000006 Page: 1 S D T D N E l A E E I CITY OF CARMEL WATER Acct #:391 Inv:2069361 7erm:1008 Sales Store:l 18- May -11 10:29 L S Person:2000066 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C 1X; 690297031076,.:`GALV REDUCER 1 1/2X1 �A� 41495 2 -06 6:37 6:37 1 12.74 Account Number: 391 Name: JEFF CHARGE 12.74 Sub Total 12.74 FROL I CK Memo: Total Tax 0.00 Grand Total 12.74 S D T D N E I A E E CITY OF CARMEL WATER Acct #:391 Inv:2069708 Term:1011 Sales Store:l 18- May -11 16:53 L S Person:2000006 X F T Scan Number Description Part Qty Price One Sell Price Per qty Ext L C Payment Payment of `$59: 98 -1.00 O.00, 59.98% 1, 49:98 Number: 197437 Name: CITY OF ROACHECK 59.98 Sub Total 59.98 CARMEL WATER Total Tax 0,00 Grand Total -59.98 S D T D N E l A E E CITY OF CARMEL WATER Acct #:391 Inv:2072811 Term: 1014 Sales Store:1 23- May -11 10:03 L S Person:2000066 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 082901436225 PVC CEMENT 80Z -.A. 43622 7.00 3.27 3.27 1 03.27 Account Number: 391 Name: SEAN CHARGE 3.27 Sub Total 03.27 WHITLOW Memo: Total Tax 0.00 1/ Grand Total 03.27 White's Ace Hardware Carmel Customer Transaction Details 02- Jun -11 11:50 By: 2000006 Page :2 S D T D N E I A E E CITY OF CARMEL WATER Acct# :391 Inv:2073120 Term: 1015 Sales Store :l 23- May -11 14 :23 L S Person :2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X. o39645i10218 ,'MORTAR MIX- 10 5215678 ,F 2.00 2 18 2.18 ,._1; 04:36 X FA Fastners- FA 2.00 500 00 1.39 7 02.78 X Account Number: 391 Name: STEVE CHARGE 7.14 Sub Total 07.14 CALLAHAN Memo: Total Tax 0.00 Grand Total 07.14 S D T D N E I A E E CITY OF CARMEL WATER Acct# :391 Inv :2074285 Term :1008 Sales Store :l 24- May -11 20:18 L S Person :2000069 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X;. 082901426158 CMPRESSN ELBOW 3 18X3 18MP.T 42615 1.00 4. 4:58 1 04.58 f /7 Account Number: 391 Name: MIKE CHARGE 4.58 Sub Total 04.58 LUPER Memo: Total Tax 0.00 L Grand Total 04.58 White's Hardware j and Garden Center WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 -2311 Statement STATEMENT ACCOUNT PAGE DATE NUMBER Of A CCo u n t NO n 31- May -11 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE i 05- May -11 2060261 WILLIAM BELL JR. 4.49 4.49 12- May -11 2065240 BRIAN TOLAN 13.98 18.47 17- May -11 2069046 Jerry 10.46 28.93 18- May -11 2069590 DANIEL JENKINS 31.31 60.24 23- May -11 2072755 JAMES ALFORD 2.20 62.44 24- May -11 2073487 JAMES ALFORD 12.16 74.60 24- May_ 41 2073872 DANIEL JENKINS 28.56 103.16 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 103.16 0.00 3 0 00; 0.;00 103.16 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE- RETURN. White's Ace Hardware Carmel Customer Transaction Details 02- Jun -11 11:50 By: 2000006 Page: 1 S D T D N E l A E CITY OF CARMEL WATER Acct #:390 Inv:2060261 Term: 1008 Sales Store:l 05- May -11 15:09 L S Person :2000014 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 082901170709 "1SOZ RUST4STOP,6LOSS WHT -yA 17070 1.00 4.49 4.49 1 04.49, Account Number: 390 Name: CHARGE 4.49 Sub Total 04.49 WILLIAM BELL JR. Memo: Total Tax 0.00 Grand Total 04.49 S D T D N E A E E CITY OF CARMEL WATER Acct #:390 Inv:2065240 Term:1014 Sales Store:l 12- May -11 09:10 L S Person:2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 071948900684 6 QT RD A 83454, w 2.00 6.99 B AKE f1Ul 6.99 1 13.98 Account Number: 390 Name: BRIAN CHARGE 13.98 Sub Total 13.98 I 2 C TOLAN Memo: Total Tax 0.00 Grand Total 13.98 S D T D N E A E E CITY OF CARMEL WATER Acct #:390 Inv:2069046 Term:1010 Sales Store:l 17- May -11 13:42 L S Person:2000066 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 032888020047 'BOILER DRAIN /4MPF A 46606 2.00 5.23 5.23 1 10.46 'Account Number: 390 Name: Memo: CHARGE 10.46 Sub Total 10.46 Jerry Total Tax 0.00 L_a� Grand Total 10.46 White's Ace Hardware Carmel Customer Transaction Details 02- Jun -11 11:50 By: 2000006 Page:2 S D T D N E I A E f CITY OF CARMEL WATER Acct #:390 Inv:2069590 Term: 1008 Sales Store:1 18- May -11 15:00 L S Person:2000066 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C r_ X84351801¢008 160ZrRUBBER MALLET 2259323. s 1.00__ 5.47 5:47 1 05:47 X 071497127884'. MINI KOTER COVER 2PK 6:5- 166940 2.00 -7,45 7.45 1 14.90 X SP Special Orders SP 1.00 500.00 7,45 1 07.45 X X: 070042560851 >'MINI/TRIM'PAINT -TRAY 4 -6' 1365105" 1,00 3.49 3.49 T, 03.49 Account Number: 390 Name: DANIEL CHARGE 31.31 Sub Total 31.31 JENKINS Memo: Total Tax 0.00 Grand Total 31.31 S D T D N E I A E f CITY OF CARMEL WATER Acct #:390 Inv:2069706 Term:1011 Sales Store:1 18- May -11 16:52 L S Person:2000006 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C Payment Payment of $294.61 -1.00 0.00 294.61 1 294.61 Number: 197437 Name CITY OF ROACHECK 294.61 Sub Total 294.61 CARMEL WATER Total Tax 0.00 Grand Total 294.61 S D T D N E I A E E CITY OF CARMEL WATER Acct #:390 Inv:2072755 Term:1015 Sales Store:1 23- May -11 08 :56 L S Person:2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 039208210744 EYE BOLT 114X2 -518 ZN' 51588 4.00 0.55 0.55 7 02.20 Account Number: 390 Name: JAMES CHARGE 2.20 Sub Total 02.20 ALFORD Memo: Total Tax 0.00 C Grand Total 02.20 White's Ace Hardware- Carmel Customer Transaction Details 02- Jun -11 11:50 By: 2000006 Page:3 S D T D N E l A E E CITY OF CARMEL WATER Acct#:390 Inv:1073487 Term:1014 Sales Store:1 24- May -11 08:58 L S Person:2000015 X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C R 082901001522 STRIPING SPRAY WHITE -.A 7001122 2.00 6.08 6.08 11 12.16 Account Number: 390 Name: JAMES CHARGE 12.16 Sub Total 12.76 ALFORD Memo: Total Tax 0.00 Grand Total 12.16 S D T D N E I A E E CITY OF CARMEL WATER Acct #:390 Inv:2073872 Term:1015 Sales Store:1 24- May -11 14:07 L S Person:2000009 X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C X 082901430414 CMPRESSN ELBOW 3 18X1 14MPT 43041 5.00 4.08 4.08 1 20.40 X 082901430209 CMPRESSN ADAPT 318X1 14MPT 43020 2.00 4.08 4.08 1 08.16 Account Number: 390 Name: DANIEL CHARGE 28.56 Sub Total 28.56 JENKINS Memo: Total Tax 0.00 Grand Total 28.56 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 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 390 $103.16 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 Date Officer VOUCHER 111415 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 pp�� 770 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -04 $103.16 s C1 I o I (0m. au Q-7 Voucher Total 3 d Cost distribution ledger classification if claim paid under vehicle highway fund