HomeMy WebLinkAbout204440 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 437500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $392.26
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
�r CARMEL IN 46032
CHECK NUMBER: 204440
CHECK DATE: 1216/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 392.26 OTHER EXPENSES
White's dHardware
1111d Garden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE Of Account
DATE NUMBER NO
30- NOV -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- NOV -11 2162625 DANIEL JENKINS 64.50 64.50
07-NOV-11 2164352 WILLIAM BELL JR. 14.22 78.72
14- Nov -11 2167478 BRIAN TOLAN 53.96 132.68
147NOV 711,: 2167492 DANIEL JENKINS 83.26 215.94
16- NOV -11 2168507 WILLIAM BELL JR. 14.32 230.26
17- NOV- _11 2168813 TJ_(AMADOU)_DIALLO 25.98 256.24
17- NOV -11 2168823 DANIEL JENKINS 4.72 260.96•
28- Nov -11_ 2174463. WILLIAM BELL JR. '131.30 392.26
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
392.26 i 0 00 e 0 00 0.00 392.26
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 01- Dec -11 16:24 By: 2000006 Page: 1
S 0
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2162625 Term:1008 Sales Store:I 03- Nov -11 13:28 L S
Person:2000014
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X`. 7lgggg467540 Cd1xHEX XfY ST 13PC BALL
t 1299444 �1 00 i9 99 19:99 1 79 99
X� 714994467557'. CM HEX'REYST73PCBLLdA&f 2295939 _.1.00 ,.,79 99 19'.99 `1 13 99
X 0$2901430278 CAP,RESSN ADAPT, 1 14X1 /8FPT 43027 3.00. 2 18 1.18 .7 06.54
X, 094857078848 BRASS NIPPLE 1/8X6. A 47025 4.00. •'3.95 3'95 15 80
X 43027 GIfPRESSN ADAPT 7 /4VI&PT 43027 i:00 2. 18 4 2. 18 •,.1 02 18'
Account Number: 390 Name: DANIEL CHARGE 64.50 Sub Total 64.50
JENKI NS Memo To to I Tax 0.00
Grand Total 64.50
S D
T D N E I
A E E CITY OF CARMEL {PATER Acct #:390 Inv :2164352 Term-1010 Sales Store:l 07- Nov -11 10:31 L S
Person:2000020
X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C
X 082901727725 ACE MINI BRUSH 3PX STEEL ;A< 11172 1 00 .'3 85 3 85 7 03 85
X 094857078534 BRASS NIPPLE 7 /2XCtDSf A 46971 s 1 00 2.84.
X 84
X 032888105232 GAS BALL VALVE 1 /2'FP.,T A 40556 1.00 7 53 7.53 1 W 07.53
a
Account Number: 390 Name: CHARGE 14.22 Sub Total 14.22
WILL JAY BELL JR. Memo: Total Tax 0.00
Grand Total 14.22
S D
T D N
f 1
A E E CITY OF CARMEL WATER Acct# :390 Inv :2167478 Term: 1074 Sales Store :l 14- Nov -11 10:39 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 0 36723007002 0,PT SHOVEL.LH,F8RCL k- 7094279'
it 2.OQ 26.98 .16.98 1 =53 96'
Account Number: 390 Name: BRIAN CHARGE 53.96 Sub Total 53.96
TOLAN Memo: Total Tax 0.00
l Grand Total 53.96
White's Ace Hardware Carmel Customer Transaction Details 01- Dec -11 16:24 By: 2000006 Page:2
S D
T D N E l
A F E CITY OF CARMEL WATER Acct #:390 Inv:2167492 Term:1008 Sales Store:7 14- Nov -11 11:01 1 S
Person:2000014
X F T Scan Number Description Part 4' Qty Price One Sell Price Per Qty Ext L C
'0779260049074 MURIA TIC AC1D•31 45X'GAL A� 72787 8 00 m 7.68 17: E4
X 082907576327 CAMPER MO(INT RBR 3 /16X30 A: 57637 2 00' 13 99 =y' 13:99 `1 27. 88'`
Account Number: 390 Name: DANIEL CHARGE 83.26 Sub Total 83.26
JENKINS Memo: Total Tax 0.00
Grand Total 83.26
s a
T D N E
A E f CITY OF CARMEL RATER Acct #:390 Inv:2168507 Term:1014- Sales Store:l 16- Nov -11 13 :00 L 5
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per qty Ext L C
X X690291041709 BL'K NIPPLE�3 /4X2 k 45175 1 00 �1 07 1'.07 1 01 07
X �69D291046964 GAC�V NIPPLE'S /4X7 1/2 A 41h77 1 00 �1 30 1:30 07- 30
r, sh
X 0318881,327711 BALL VALVE,3 /4 FP T 4161154 7 00 'w 9.47 9.47 t 1 09.47
X 032888406827 SLN PLOG 3%9 A 47825 7 00 0 85 v 0.85
E
X ,A3288840b155 RLK90DEG ECL 314.A_ 47817 7 00 X 1.63 -1:63 7 O7 '63 1.
Account Number: 390 Name: CHARGE 14.32 Sub Total 14.32
tWILLIAM BELL JR. Memo: Total Tax 0.00
Grand Total 14.32
S D
T 0 N E I
A E E CITY OF CARMEL WA TER Acct #:390 lnv:2168873 Term:1008 Sales Store:l 17- Nov -11 10:32 L S
Person:2000014
X F T Scan Number Description Part X Qty Price One Sell Price Per Qty Ext L C
X ,.35563 n 8UL'8 HEAT'150R40 /70 RED 35563. 2.00E x;12 99 12.99 1 25,98
Account Number: 390 Name: TJ CHARGE 25.98 Sub Total 25.98
�J (AMADOU) DIALLO Memo: Total Tax 0.00
Grand Total 25.98
White's Ace Hardware Carmel Customer Transaction Details 01- Dec -11 16:24 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARREL WATER Acct#:390 Inv:2168823 Term:1015 Sales Store:7 17- Nov -11 10:45 L S
Person:2000020
X F T Scan Number Description Part Af Qty Price One Sell Price Per Qty Ext L C
X 008236622973 FAUCET REPA'iR COAE, 8 404148 E.00' 0.59 b °59 ^7 �04 72.`
Account Number: 390 Name: DANIEL CHARGE 4.72 Sub Total 04.72
�JENKINS Memo: Total Tax 0.00
Grand Total 04.72
S D
T D N E I
A E E CITY OF CARREL WATER Acct#:390 Inv:2171874 Term:5006 Sales Store :l 23- Nov -11 14:16 L S
Person:2000006
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
Rayment Payment, ef, „'$275 77 1.DO._ 275. 17 f; 1 -215 "77
Number: 203672 Name: CITY OF RDA CHECK 275.77 Sub Total 215.17
CARREL WATER
To to 1 Tax 0.00
Grand Total 275.17
5 D
T D N E I
A E E CITY OF CARREL WATER Acct,#:390 lnv:2174463 Term: 1010 Sales Store:l 28- Nov -11 13:51 L 5
Person:2000087
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
D82901173964 °ACE SLCk CAULK CLR_CART, A 11376 B 00 5.49 5.49 -.1 32.94
X FA Fastners. FA 20 00. 3D0 00 0.89 1 17.80' X
X FA Fastners FA 500 00 0,20 1 72.Off X
60 DO
X �4EA Fastn'ers FA 2D 00, 500.00 0:40 1�08.OQ X
Fastners FA 20 00 500 00 0.59 X-
u
X 008236742631 18 -8 'FLAT H8305Q2 1 00 w 6 79 6.79 7 06.79
X 082301576327, ;CAMPER RBR' 3/16X30 A,`Y; 57631 3.00 ;13 99 73 99 l 7 41.97
Account Number: 390 Name: CHARGE 131.30 Sub Total 731.30
WILLIAM BELL JR. Memo:
Total Tax 0.00
Grand Total 137.30
VOUCHER 113165 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC W ATM
731S. RANGELINE ROAD ORERAMNS.
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO.# INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -02 $78.72
390 01- 6200 -04 $313.54
3qf 0[, Z0b Q3
Voucher Total L 17, i j L.
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 1212/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2011 390 $392.26
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C 5- 11- 10 -1.6
Date Officer