HomeMy WebLinkAbout202808 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $165.02
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202808
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 165.02 OTHER EXPENSES
white's AWEHardware
and Garden Center
�rmf.Sravrr�
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311
Statement
STATEMENT ACCOUNT PAGE e ^O n t
DATE NUMBER O 11(, (i N
30- Sep -11 390 1
i
TO: CITY OF CARMEL WATER
DEPT.
3450 W. 131ST STREET
CARMEL, IN 46074
7
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
i
08- Sep -11 2135753 DANIEL JENKINS 62.63 62.63
0875ep711 2135888 PLANT 5 13.29 75.92
09- Sep -11 2136215 JAKE RAYLE 17.77 93.69
20L-Sep_- 11_214143,8, NORH.BEACH 1200 36.60. 130.29
•21- Sep -11 2141630 north beach 3.76 134.05
27- Sep -11_ 2144630 KRIS ANTHIS 21.11 155.16
.30 -sep7 ll 2146065 WILLIAM BELL JR. 9.86 165.02
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
165.02 0.00. 0.00 0 00 165.02
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 05- Oct -11 10:51 By: 2000006 Page:1
S D
T D N E I
A E E CI TY OF CARMEL WA TER Acct#:390 Inv:2135753 Term:1008 Sales Store:1 08-Sep-11 12:33 L S
Person:2000014 I
X F T Scan Number Description Part a Qty Price One sell Price Per Qty Ext L C
4z
13�Z 1 2 5' 4 10,28,
�09485707B664 B6SS,4lPkE 400�0 i�o 2.57 7�,
13,92
3.48 3-44 1
X UNION 318
43010,
08290 04 �08
14366� �60kik4��
A DAPT, 318XI14MP 43020 4 08 08'/ 1
T,� r
4 A 5-. M
415�089.
X 0328897.32* BAL�,�'VALVE FPT 6'87 1 ''34.3
2 299 72 5
CH WRENCH ADJUSTABLE 8 '2299725 1 00= 16,99' 1 46,99:1 '1 -15.99-
2 -99725 25 1 9 1 16 99
PENCH ADJUSTABLE 8
Account Number: 390 Name: DANIEL CHARGE 62,63 Sub rota 1 62.63
JENKINS Memo: Total Tax 0.00
Grand Total 62.63
5 D
T D N E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2135888 Term. Sales Store:1 08-Sep-17 15:39 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty FXt L C
X 008236060003. RHgS: 114-20X518 H90386 7.00 7-j9
29 4 1
FA '_;0,30�.l 1 06.00
'FA Fasin&s 20.001 1 500.00
Account Number: 390 Name: BRIAN CHARGE 13.29 Sub Total 13.29
TOLAN Memo: PLANT 5 Tota Tax 0.00
Grand Total 13.29
White's Ace Hardware-Carmel Customer Transaction Details 05-Oct-11 10:51 By: 2000006 Page:2
5 D
T 0 N E I
A E E ICITY OF CARMEL WATER Acct#:390 lnv:2136215 Term: 7015 Sales Store:l 09-Sep-71 73:20 L 5
Person:2000009 I
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Dry Ext L C
X 082901252528 LINER IkL TALLY 78Cr' '61871 11.99
62
X� -88i406667 &'K G J "UN I ON 318 4057682 1 4.59
X
962970.47Z80 K 2 A 4524
5, 9 1 79 J 01 �:;19
34 kiOf�E, 318)(1 1/
5
in'fe'r Notes,
Account Number: 390 Name: JAKE CHARGE 17.77 Sub Total 17,77
(p� �j RAYLE Memo, Total Tax 0.00
Grand Total 77.77
5 D
T D N E I
A E E ICITY OF CARMEL WAFER Acct#:390 Inv:2141438 Term: 1014 Sales Store:1 20-Sep-11 75:04 L 5
Person,-2000019 I
X F T Scan Number Description Part ff Oty Price One Sell Price Per Oty Ext L C
X FA 3
FA v_, 00 0 _129 1 7 76, X
X
Oa
FA Fastners 00 03 -44 FA 0. 43
hers
0.55 02720�
FA 4 00 .500
Q. 1 `0
"FA 500 00
Y FA
3
FA' FA 00 500:00 0.65 1 02-60
Fasin�
FA FA 4.00 1. 89 1
4.00 500 O 67.'56 X
FA s tners �2: 00 '124 X
X_ 500.00 0. 27 1; 0
s
A F Fastirers A A 4'00 500.00 0.35 11, 0,1;40,
Account Number: 390 Name: BRIAN CHARGE 36.60 Sub Total 36.60
TOLAN Memo: NORH BEACH 7200 Total Tax 0.00
Grand Total 36,50
White's Ace Hardware- Carmel Customer Transaction Details 05- Oct -11 10:51 By: 2000006 Page:3
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T D N E I
A E E CITY OF CARMEL WATER Acct# :390 lnv:2147630 Term:1008 Sales Store :l 21- Sep -11 08:36 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X .07701f915D032 2 BRUSH CHINI BRISTLE A 42993 ti y 'r? 4.00. 0 94 0.94 7a X 03 76
Account Number: 390 Name: BRIAN CHARGE 3.76 Sub Total 03.76
TOLAN Memo: north beach
Total Tax 0.00
Grand Total 03.76
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 lnv:2147978 Term:1011 Sales Store:l 21- Sep -11 15:31 L S
Person:2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
Payment, Payr�ent'oF,$10886' r 1 .;s 7:00'0 00 708.86
Number: 201468 Name: CITY OF ROACHECK 708.86 Sub Total 108.86
CARMEL WATER TotaI Tax 0.00
Grand Total 108.65
S D
T D N E I
A E E CITY OF CARMEL WATER Acct# :390 Inv:2744630 Term: 1015 Sales Store :7 27- Sep -11 11:55 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext 1 C
X 082901430193 .�ChfPRESSN 3%8X1l8MPT 430i9 1:00 3:29 l �:1 z 03.29
X .08290743020) CMPRESSN ADAPT 310114MPT 43020 1.00 4.08 4.08 '1 04:08
X:. 032866132740 BAt
E /4 FPT A 4161089,. 6.87 1 13.74 r
r_
Account Number: 390 Name: KRIS CHARGE 21.11 Sub Total 21.17
ANTHIS Memo: Total Tax 0.00
Grand Total 21.17
White's Ace Hardware-Carmel Customer Transaction Details 05-Oct-11 10:51 BY: 2000006 Page: 4
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T 0 N E I
A E E I CI TY OF CARMEL WATER Acct#:390 Inv:2746065 Term: 1015 Sales Store: 30-Sep-11 10:55 L S
Person:2000009 I
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
�Aek 7.00
PIP
9
21556
4.9
14
MP'14 7*P qq
D4. 99
Account Number: 390 Name: CHARGE 9.86 Sub Total 09.86
WILLIAM BELL JR. Memo: Total Tax 0.00
Grand Total 09,86
VOUCHER 112610 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARM EL, IN 46032 'WA-MR
OPERA'nONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $347.91
3%
Voucher Total 51 a $S4
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 10/512011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2011 391 $347.91
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and l have audited same in accordance with IC 5- 11- 10 -1.6
/9 �r�
Date Officer