HomeMy WebLinkAbout200688 08/17/2011 „w 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: $241.64
CARMEL IN 46032
CHECK NUMBER: 200688
CHECK DATE: 811 712 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 241.64 OTHER EXPENSES
White's d ,Hardware
and Garden Center
C�'ra.! S�rroie yam! .Jii.
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311
St atement
STATEMENT ACCOUNT PAGE Of 'A ccount
DATE NUMBER NO
31 ]u1 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
03- Jun -11 2080672 JAMES ALFORD 6.38 6.38
07- Tun -11 2083634 BRIAN TOLAN 5.99 12.37
09- Tun -11 2084669 BRIAN TOLAN 6.76 19.13
15- Jun -11 2088610 TJ(AMADOU) DIALLO 16.26 35.39
15- Jun -11 2088623 0.60 35.99
17- Jun -11 2089783 JAMES ALFORD 7.00 42.99
17- Jun -11 2089846 truck 113 7.70 50.69
22- Jun -11 2093030 JAMES ALFORD 0.72 51.41
11- Jul -11 2104572 JAMES ALFORD 12.98 64.39
20- 7ul -11 2109909 JAMES ALFORD 1.70 66.09
20- Jul -11 2109940 KEN RHODES 90.47 156.56
27- Jul 711 2113975 DANIEL JENKINS 21.95 178.51
29- Jul -11 2114888 DANIEL JENKINS 58.63 237.14
31- ]u1 -11 2116232 JAMES ALFORD 4.50 241.64
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
190.23 51.41 0.00 0.00 241.64
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
I
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 WA TER Acct# :390 1nv:2104572 Term: 7008 Sales Store:l 11- Jul -71 10:34 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X''034494142307. ACE V BELTS 7/2X231N'- A 22562 7 00�
6.49. 6349 1 OS 49
X' 034494242400 ACE V BELTS 112X24IN A 11563', 7.00. 6 49 6:49 1 OS 49
Account Number: 390 Name: JAMES CHARGE 12.98 Sub Total 12.98
ALFORD Memo:
Total Tax 0.00
Grand Total 71,98
S 0
T D N E I
A f f CITY OF CARMEL WATER Acct #:390 Inv:2109909 Term :1008 Sales Store :7 20- Jul -11 09 :35 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00 500.00 0.50 1 O7: D0: X
X FA Fastners FA; 2 500.00 0.35'/ 1 00.7D X
Account Number: 390 Name: JAMES CHARGE 1.70 Sub Total 01.70
�ALFORD Memo: Total Tax 0.00
L
Grand Total 01.70
White's Ace Hardware Carmel Customer Transaction Details 02- Aug -11 09:56 Hy: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 1nv:2109940 Term:1075 Sales Store:7 20- Jul -11 10:10 L S
Person:2000066
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901245308 -'MAP GAS CYLINDER -;y. 2199594'; 1,00 8:99 8 8:'99 7 08 °99
rw i
X 082901220275 ACE TORCH REFILL CYLDR' -A 12027 I d0 2. 2:99./ 7 02.99'
X- <092644674013 6" STRAP WRENCH A X 25178 1 60 `16:99 16.99-1 1 76:99
X 082901407764. PIPE CLNING�BRSH,3 /4" 10 A, 40716 w 1. 00 x2:94 2:;94 02.94
p
X 031427139455 SOLDER 95/5`1# LE4 FREE A 27159 1.00 22.99 22.99 1 22-99
X 082901452225 TUBING CUTTER 1/8 7 178 45222 1:00 8:99 8.;99 9 08.99
�X 082901458715 ABRASIVE CLTH 7= 112XZY0 A 45871 1.00 3.99 3:99 1 03.99'
X 031427539491 SOLDER PLUMBERS KLT.,- A 28555 1.00 11,99 11:99 1 11.99,
X 683264312883 ELL 90DE4 3 14CX3/4C -'A 41327 2.00 0.76 0.76 1 01.52,
X 683264317050 ELL 45DEG 314CX314C <.A' 91315 4.OD 1.73 1.73 1 06.92
X 683264309043 COUPLING 314CX314C A 41295 4.00 0.54• 0.54 ,1 1 02.16
Account Number: 390 Name: KEN CHARGE 90.47 Sub Total 90.47
r k 0 RHODES Memo:
Total Tax 0.00
Grand Total 90.47
S D
T D N E I
A E E CITY OF CARMEL WA TER Acct #:390 Inv:2113975 Term:1015 Sales Store:i 27- Jul -11 74:53 L S
Person:2000066
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 036434127068 NOSE NOZZL SPRY.,GUN -9PATT 7165723 1.00- 11.99 11.99 1 11:99
X 082901151739 HOSE END FEM 518-3/4 MTL 7134976 1.60 4.96 4198 l 1 04.98
X 082901159746 HOSE END 'MALE 518 -314 MTL 7134989 1.00 4 98 4,98,/: 1 04.98
Account Number: 390 Name: DANIEL CHARGE 21.95 Sub Total 21.95
JENKINS Memo:
Total Fax 0.00
Grand Total 21.95
White's Ace Hardware Carmel Customer Transaction Details 02- Aug -11 09:56 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2714888 Term: 1015 Sales Store:I 29- Jul -11 12:57 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
W.A_ TDOL 8AG76
X 0842989554 ?3 TRADESMAN'S 2209989 1:OQ 30 "99 30.99 7 30x99
X X 017926060014 MURIATIC ACID 31 Q5% CAL A P27$7:_ 4.00 '7 68 27.64
Account Number: 390 Name: DANIEL CHARGE 58.63 Sub Total 58.63
JENKINS Memo:
Tota I Tax 0.00
Grand Total 58.63
S 0
T D N E I
A E E C 17 OF CARMEL WATER Acct #:390 Inv:2116232 Term:7074 Sales Store:l 31- Jul -11 17:19 L S
Person:2000041
X F T Scan Number Oescription Part Qty Price One Sell Price Per Qty Ext L C
X 094857078879 BRASS NIPPLE 7/4X2 -1/2 A 46991 1.00 3.54 3.54 1 03.54
X 032888309647 BLK BUSHING 1/2X1/4:- A 4069027 1.00 0.96 0.96 1 00:98
Account Number: 390 Name: JAMES CHARGE 4.50 Sub Total 04.50
ALFORD Memo:
Total Tax 0.00
Grand Total 04.50
VOUCHER 111967 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wafer Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $241.64
3c� of• z- co•bc� Iq`7Z4
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
4 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