HomeMy WebLinkAbout202809 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
s CHECK AMOUNT: $347.91
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
IoMI CARMEL IN 46032 CHECK NUMBER: 202809
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 347.91 OTHER EXPENSES
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statem
STATEMENT
DATE NUMBER ACCOUNT PAGE" Ac /iC`o G 1u1.n
NO" 1
30 Sep 11 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION
3450 w. 131ST ST. s
CARMEL, IN 46074 y
3
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE- DESCRIPT ON AMOUNT 1 BALANCE
01- Sep -11 2132462 STEVE CALLAHAN 31.14 31.14
f
2138694 MIKE_ 266,50 297.64
15- Sep -1l 2139183 BRUCE BUCKSHOT 22.97 320.61
_16- Sep -11. 2139357 DAVIS 8.98 329.59
26- sep -11 2144017 STEVE CALLAHAN 18.32 347.91
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EURRENT PAST DUE` PAST DUE PAST „<DUE TOTAL
AMT DUE °i 1 MONTH 2 MONTHS 3 MONTHS iDUE
347.91 0 04 t� 0 00 0 60 347.91
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 05-Oct-11 70:51 By: 2000006 Page: 7
T 0 N E I
A E E [CITY OE CARMEL WA TER Acct#:391 Inv:2132462 Term: 7074 Sales Store: 7 01-Sep-71 75:21 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Xs 1 08.
bk4 f �1� 4
Xa�. X020418197541 MIA LINK 3/B A 520
hT9 1 7 -A
5.59 2i'3
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Account Number: 391 Name: STEVE CHARGE 31.14 Sub Total 31.14
CALLAHAN Memo: Total Tax 0.00
Grand Total 31.14
S D
T D IV E I
A E E CI TY OF CARMEL WATER Acct,#:391 Inv:2138694 Term:1008 Sales Store:7 14-Sep-11 15:04 L S
Person:2000014 I
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
852026003765 #76 DECK MOP WMARDLE 2046 9. d9`' 9,49
X 076174334258 STANLEYPARLCK 1725' A 24063 3.60 9,68 9.88 1
..29-64
6; 9
X 078864951059- LOTH �PLUMBER 1,571OYV. 49559 6
X 082901458715 ABRAS CL TH 1 "I 2X2M 3_49 3.49
4gi7f 24. 43
X 99 39.99
99
714�9i306 120, CSR W, 1 00 39
U SCKT15PC.1
X
43578075�7Y 10 LOCK JAW -A
I lig 2-00 3:87 3.87 T 67.74
075812398528:
X CU TORPEDO LEVEL 9" 2301240, 1 00 6:99 6'99 1 D5--99
X T 1 00 5,69 5-69 1 05
-�7.74994346555. CM SCKT 712DR0517612P, 2300358
.037516209 06 7.1 7.18
1 14136"
175
HEX KEY SET 9PC FOLDUP 2. 8,
X 843518015755 L STROA(T 10" 2257056, 1 3298 3.98 07.96
X 07674308259 "STANLEY�1MCK 1X25, A 2116564, 1.00 10`49 10. 49 1 10.49
648738415873 CM'SLT�SCM �`:2298472
X VER 6 "16 100 7_99 7.99 1 07,9
'648�38415798 CH SLT �CRWDR 5�16" X 6" i298467 7:49� 07.44
X 7.4
X 648738418539 CM 5CRNVRV 02 PHIL 'X 6' -2299113 5 1 5.99
11.98
648738418522 CM SCRBVRV 31M. SLOT; 299105
2.00 8.99 8.9.9 .1. 17:98
025582361871 PUMP PL I ER W1GR_ 2.00 1P`ekVb 12 23052 14.66 14.66 29 32
082907002772 6 LONG NOSE
X PLIER A 8.98 8.98 1 ca. 98.
_4
18
X GP4NULAR, 5, f A 1.00 9
Account Number: 391 Name: MIKE CHARGE 265.50 Sub Total 266.
LUPER Memo: Total Tax 000
Grand Total 256,50
White's Ace Hardware-Carmel Customer Transaction Details 05- Oct -11 10:51 By: 2000006 Page: 2
S 0
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv:2139183 Term:1014 Sales Store:l 15- Sep -11 16:08 L S
Person:2000020
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L .0
X "DORACELL ALKA -IN WiAib 3296043 i 6 71.98 1T:48 1 11:48 y
X `041333758640 DURACELL- ALKALINEAA20PK 3296035 7 DO �ii 49 7d.:49 �1 17.49
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Account Number: 391 Name: BRUCE CHARGE 22.97 Sub Total 12.97
BUCKSHOT Memo: Total Tax 0.00
Grand Total 22.97
S D
T 0 N f l
A E E CITY OF CARMEL NA TER Acct #:391 Inv:2139357 Term: 1015 Sales Store:7 16- Sep -11 09:42 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 0 75642D3459 SPARKLE WINDOW CCR 307 A„ T74 OT i 4.44 .4.49 l l 08.98
Account Number: 391 Name: JOSH CHARGE 8.98 Sub Total 08.98
DAVIS Memo: Total Tax 0.00
Grand Total 08.98
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv:2141976 Term:1011 Sales Store :l 21- Sep -11 15:30 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Pa ent Pa ent of '$27.70
a> =1.00 _Y; 0 "00 -27.70 `_T -27.70
Number: 201473 Name: CITY OF ROACHECK 27.70 Sub Total -27.70
CARMEL WATER Tota/ Tax 0.00
Grand Total -27,70
White's Ace Hardware Carmel Customer Transaction Details 05- Oct -11 10:51 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2144017 Term:1008 Sales Store:I 26- Sep -71 08:47 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
N '05353$106102 THREAD ROD --S/8 17X6:' 52116' 1 00," 12.00 72,00
05353$407696 COUPLING NUT 5/8 -11. 52560. s 2 -OQ a'r 3.16 3 -,16 1 06.32
Account Number: 391 Name: STEVE CHARGE 18.32 Sub Total 78.32
CALLAHAN Memo: Total Tax 0.00
Grand Total 78.32
VOUCHER 112610 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032 WATER
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $347.91
Voucher Total I $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 10/5/2011
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 I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer