HomeMy WebLinkAbout200689 08/17/2011 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: $197.24
CARMEL IN 46032 CHECK NUMBER: 200689
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 197.24 OTHER EXPENSES
White's a Hardware
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311
Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
31- Jul -11 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTIONS
3450 w. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
I
02- Jun -11 2080357 RICK ALVEY 4.80 4.80
09- Jun -11 2084750 BRUCE BUCKSHOT 17.46 22.26
21- Jun -11 2092050 JOHN MASCARI 12.72 34.98
22 Jun 2092684 SHAWN COOKSEY 15.75 50.73
30- Jun -11 2097680 JERRY SMITH 17.98 68.71
01- Jul -11 2098303 MIKE LUPER 6.97 75.68
07- 7u1 -11 2102556 MIKE LUPER 4.64 80.32
11- Jul -11 2104985 RICK ALVEY 91.57 171.89
14- Jul -11 2106638 JEFF CARPENTER 12.72 184.61
26- Jul -11 2113122 ALDWIN CASTANTDA 7.46 192.07
28- Jul -11 2114530 ALDWIN CASTANTDA 5.17 197.24
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
128.53 68.71 0'00. 0;00 197.24
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 02- Aug -11 09:56 By: 2000006 Page: 1
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 1nv:2098303 Term:1014 Sales Store :l 01- Jul -11 09:46 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
w
X 671942039135' PVC 7EE 1SXTSX3 /4FPT -:A
42745 1.00 1 30 1,,30?/ 1 01.30
X 048643164826 NYLON ADPT 121SRTX3140T. 48768 1.00 ,1,8 9 7:'89 1 01.89
X:. 098248468201% ]:,X10'-PVC PIPE CL200 A 43100 2.00 1-89 1. 89 1: 03.78
Account Number: 391 Name: MIKE CHARGE 6.97 Sub Total 06.97
J L tiJ LUPER Memo: TotaI Tax 0.00
Grand Total 06.97
S 0
T D N E I
A E E CITY OF CARMEL WATER Acct# :391 Inv :2102556 Term: 1015 Sales Store :l 07- Jul -11 77:28 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 1.00 500.00 7.20'/ 1 01'.20 X
X FA Fastners FA, 1.00 2 500.00 2.20 7 02:20 X
X FA Fastners FA 2.00 500:00 0.77 7 00. 34 X
X FA:-: Fastners FA 2.00. 500_00 0 45 7 00.90' X
Account Number: 391 Name: MIKE CHARGE 4.64 Sub Total 04.64
LUPER Memo: Total Tax 0.00
l X
Grand Total 04.64
S D
T D N E I
A E E CITY OF CARMEL WATER Acct# :391 Inv:2104985 Term :1015 Sales Store :l 11- Jul -11 20 :79 L S
Person :2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X, 053538106119 .771READ ROD 3/4 -10X6' 52197 3.00 1897- 18197 1 56.91
4
X 52711 THREAD R00 3/4- 10X3 52111 2.00 9.10 9:10 1 78',10
X 053538702142 THREAD ROD 3/4 10X2'', 78914;. 2.00 8 23 8:23 1 76.46'
Account Number: 391 Name: RICK CHARGE 97.57 Sub Total 91.57
ALVEY Memo:
Total Tax 0.00
Grand Total 91.57
White's Ace Hardware Carmel Customer Transaction Details 02- Aug -11 09:56 By: 2000006 Page:2
S D
T D N E I
A E F CITY OF CARMEL WATER Acct #:391 Inv:2706638 Term:1008 Sales Store:l 14- Jul -11 75:01 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901,404026_ DUCT TAPE-1 88X60 YD A 40402 1 00. 5.25 5'.25 11 1 05:25
X 075577212170 700Z NOW EN NAG RED A 17664 3.00 2, 2 49 7 07.47
X,
Account Number: 391 Name: JEFF CHARGE 12.72 Sub Total 12.72
CARPENTER Memo: Tota 1 Tax 0.00
Grand Total 12.72
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv :2113122 Term:1010 Sales Store:l 26- Jul -71 10:38 L 5
Person:2000066
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 032888990012 PVC NIPPLE 1 12XCLOSE A 43965 7.00 0.36 0.36 7 00.36
X 025528105426 PVC CPLNG 112 ISRTXISRP'-'A• 41995 2.00 0.47 0.47 1 00,94
X 025528106782' PVC TEE 11VX1 /21X1 /2FPT -'A 42003 1.00 0;91 0.91 1 00.91
X. CU`, Cut Glass;(Screen;,Pipe,Rope' CU` 15,00 500.'00 0.35 7 05 .25 X'
Account Number: 391 Name: ALDWIN CHARGE 7.46 Sub Total 07.46
CASTANTDA Memo: Total Tax 0.00
Grand Total 07.46
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv:2774530 Term:1014 Sales Store:1 28- Jul -11 15:57 L 5
Person:2000075
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext L C
A` 4067898 1:00 3;22 3.22 1 03.22
X 03288840712E BLK BUSHING 2X1 -1/2
JE 032888406858 'BLK PLUG 1 -112 A 4068060 1.00' 7.95- 01,95
N
Account Number: 391 Name: ALDWIN CHARGE 5.17 Sub Total 05,17
r CASTANTDA Memo:
Total Tax 0.00
0 Grand Total 05.17
VOUCHER 111967 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
s
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $241.64
3q 1
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 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 390 $241.64
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