HomeMy WebLinkAbout201468 09/13/2011 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: $108.86
CARMEL IN 46032 CHECK NUMBER: 201468
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 108.86 OTHER EXPENSES
White's Hardware
co (rarden Carter
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE OfAccount
DATE NUMBER NO
31- Aug -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- Aug -11 2117686 TJ(AMADOU) DIALLO 8.94 8.94
04- Aug -11 2118184 JAMES ALFORD 3.99 12.93
10- Aug -11 2121278 KEN RHODES 12.56 25.49
11 7 Aug -11 2121530 DANIEL JENKINS 59.98 85.47
16- Aug -11 2124322 PLANT 1 TRAILER 8.35 93.82
18- AUg -11 2125075 KEN RHODES 62.47 156.29
18- AUg -11 2125213 BRIAN TOLAN 3.98 160.27
25- Aug -11 2128830 PAYMENT -51.41 108.86
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
108.86 0.00 0,.00 0,.00 108.86
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 07- Sep -11 09:09 By: 2000006 Page: 1
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T D N E l
A E E CITY OF CARMEL WATER Acct #:390 Inv:2117686 Term:1008 Sales Store:l 03- Aug -11 13:37 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 078477824474 DOUBLE SWITCH QUIET SP IV 3235181 1.00 8.94 8.94 1 08.94
Account Number: 390 Name: TJ CHARGE 8.94 Sub Total 08.94
(AMADOU) D/ALLO Memo:
Total Tax 0.00
Grand Total 08.94
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2117824 Term:1071 Sales Store:7 03- Aug -11 15:54 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
Payment Payment or $51.41 -1.00 0.00 -51.41 7 -51.41
Number: 199762 Name: CITY OF ROACHECK 51.41 Sub Total -51.41
CARMEL WATER Total Tax 0.00
Grand Total -51.41
S D
T D N E I
A E f CITY OF CARMEL WATER Acct #:390 Inv:2118184 Term:7015 Sales Store:l 04- Aug -11 12:47 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per qty Ext L C
X 081834102979 MARKER PAINT MED RED 2710286 1.00 3.99 3.99 7 03.99
Account Number: 390 Name: JAMES CHARGE 3.99 Sub Total 03.99
ALFORD Memo:
(�f CLJ Total Tax 0.00
Grand Total 03.99
White's Ace Hardware Carmel Customer Transaction Details 07- Sep -11 09:09 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2121278 Term: 1008 Sales Store :1 10- Aug -11 14:11 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 078254051031 CRC ELEC CLNR 11OZ A 80882 1.00 7.99 7.99 7 07.99
X 076818030010 HOUSEHOLD GOOP 3.702 A 77377 1.00 4.57 4.57 7 04.57
Account Number: 390 Name: KEN CHARGE 12.56 Sub Total 12.56
RHODES Memo: Total Tax 0.00
Grand Total 12.56
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2121530 Term:1008 Sales Store:l 11- Aug -17 09:02 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 092644674013 6" STRAP WRENCH A 25178 1.00 16.99 16.99 1 16.99
X 092644674020 12" ADJ STRP WRNCH A 25179 1.00 27.99 27.99 1 27.99
X 094857078848 BRASS NIPPLE 118X6 A 47025 2.00 3.95 3.95 1 07.90
X 094857078824 BRASS NIPPLE 118X5 A 47015 2.00 3.55 3.55 1 07.10
Account Number: 390 Name: DANIEL CHARGE 59.98 Sub Total 59.98
JENKINS Memo: Total Tax 0.00
Grand Total 59.98
S D
T D N E I
A E f CITY OF CARMEL WATER Acct#:390 Inv:2124322 Term:1015 Sales Store:7 16- Aug -11 14:37 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 5.00 1.67 1.67 1 08.35
Account Number: 390 Name: BRIAN CHARGE 8.35 Sub Total 08.35
A7� TOLAN Memo: PLANT 1 TRAILER
To to I Tax 0.00
Grand Total 08.35
White's Ace Hardware Carmel Customer Transaction Details 07- Sep -11 09:09 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER Acct #:390 Inv:2725075 Term:1008 Sales Store:l 18- Aug -11 09:47 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 071691200314 RUBBERMAID DUST PAN ALMND NS 10050 1.00 4.99 4.99 1 04.99
X 054600003350 FANTASTIC SPRAY ORNG 3202 7415520 1.00 4.49 4.49 1 04.49
X 079800201333 WINDEX W/TRIG 2601 BLUE A 13792 1.00 3.29 3.29. 1 03.29
X 732221323070 KILL A BUG INDRIOUTDR24OZ 707838 1.00 5.99 5.99 1 05.99
X 082901068099 ACE WASP HORNET FOAM A 7098130 1.00 3.27 3.27 1 03.27
X 073149110106 PAIL PLASTIC 1OQT A 10975 1.00 5.48 5.48 1 05.48
X 082901252481 ACE BAG 13GAL 40CT ODOR 6187009 1.00 6.49 6.49 1 06.49
X 043318130052 SIMPLE GREEN GAL 85257 1.00 9.99 9.99 1 09.99
X 074642800069 OCEDAR SUL ANGLE BROOM A 10528 1.00 6.49 6.49 1 06.49
X 074642195004 OCEDAR ROLLRATIC MOP NS A 13179 1.00 11.99 11.99 1 11.99
Account Number: 390 Name: KEN CHARGE 62.47 Sub Total 62.47
/�r r RHODES Memo: Total Tax 0.00
Grand To to I 62.47
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2725213 Term:1014 Sales Store:l 18- Aug -11 13:04 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X .082907036845 ACE FLUOR F34T72 48 CW A 3038155 2.00 1.99 1.99 1 03.98
Account Number: 390 Name: BRIAN CHARGE 3.98 Sub Total 03.98
TOLAN Memo:
To to I Tax 0.00
Grand Total 03.98
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2728830 Term:1011 Sales Store:l 25- Aug -71 14:03 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of $241.64 -1.00 0.00 241.64 1 241.64
Number: 200688 Name: CITY OF ROACHECK 241.64 Sub Total 241.64
CARMEL WATER Total Tax 0.00
Grand To[al 241.64
white's .Hardware
at:'i f rlrdrtat Center
C��YeQL SCY!/CE'C.- l .1 YIE'L'
Thanks for shopping
our friendly store.
White's Ace ardware-
Carmel
731 S Rangeline Rd
Carmel, IH 46032
3i7- o46 -23ii!
CITY OF CARMEL 4iATER
DEPT.
3450 I.T. 131st STREET
CARPEL, IN 46074
3E7i332855 ACCOUNT S` 340
ITEM OTY S.ALE/REG EY T
Payment -i.00 241.64 241.64
EACH 0.00 NONTAI:
Payment of 6241.64
SU570TAL s 241.64
TAY. 5 0.00
TOTAL 241.64
CHECK 241.64
PO zF 2006 nt
CHK oo e r i t
2OOfi V U IJ y Y��,
EMPLOYEE TERM IIU; TIME DATE
288 9886 1011 2128838 V -83 25- Aug -ll
'sour receipt guarantees
your no- nassle- return. r X0/1
;we're your source for
Spring, Summer, Winter and Fall
for all your nard'..:3re needs.
DUPLICATE
INVOICE
VOUCHER 112353 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD WA
CARMEL, IN 46032 OP ERATIOR a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
39�1) 01- 6200 -06 X27.74
:3�I b1 (rD-L CA n
G
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
r
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 9/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2011 391 $27.70
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