HomeMy WebLinkAbout210170 06/20/2012 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: $215.22
CARMEL IN 46032
CHECK NUMBER: 210170
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390/391 215.22 OTHER EXPENSES
N1 ;kite AWERardware
amf Garden Center
,frrwr- l�3rn! .Price
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 S tatem e nt
STATEMENT ACCOUNT PAGE ®fA L L® u n L
DATE' NUMBER NO
31 May 12 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION"*
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE: INVOICE, DESCRIPTION AMOUNT BALANCE',
14- May -12 2253996 ANTHONY ISENBERGER 19.99 19.99
18- May -12 2257130 JERRY SMITH 12.35 32.34
21- May -12 2259549 6,98 39.32
22- May, -.12 2260681 'MIKE LOPER 16.37 55.
25- May -12 2262813 SEAN WHITLOW 23.98 79.67
254ay 2263229 JEFF CARPENTER 7.47 87.14
29- May -12 2265834 ALDWIN CASTANTDA 23.40 110.54
C
CURRENT PAST DUE 1 PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS':, 3 MONTHS DUE
110.54 0 00 110.54
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09:13 By: 2000006 Page:1
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A E E CITY OF CARMEL WATER Acct #:391 Inv:2253996 Term: 1008 Sales Store:l 14- May -12 10:52 L S
Person:2000014
X F T Scan Number Description Part 7{ Qty Price One Sell Price Per Qty Ext L C
X -073187211040 HTH CHLORINE GRANULAR V 82229 1:do 19.99. 192,99 1. 19:'99','
Account Number: 391 Name: CHARGE 19.99 Sub Total 19.99
ANTHONY ISENBERGER Memo:
Total Tax 0.00
Grand Total 19.99
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 1nv:2257130 Term: 1015 Sales Store:I 18- May -12 10:34 L S
Person:2000009
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
X 082901025252 TEFLON: PASTE 807 A 4047429 1.007 99 7.99 99
X 082901457782 TEFLON TAPE 112X300 45278 2.00 2.18 2.18./: 1 04.36
Account Number: 391 Name: JERRY CHARGE 12.35 Sub Total 12.35
SMITH Memo: To to I Tax 0.00
Grand Total 12.35
S D
T D N E I
A E E CITY OF CARMEL WATER Acct# :391 Inv:2259549 Term: 1008 Sales Store:l 21- May -12 08 :53 L S
Person:2000014
X. F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
m. h 4�
X 077146041068 LOCK EASE'FE 3/407 -.A 10716 2.00 3 49 3;49 1 06.98°
q Account Number: 391 Name: Memo: CHARGE 6.98 Sub Total 06.98
6� VG To to 1 Tax 0.00
Grand Total 06.98
White's Ace Hardware- Carmel Customer Transaction Details 05- Jun -12 09:13 By: 2000006 Page:2
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T D N E
A E E CITY OF CARMEL WATER Acct #:391 Inv:2260687 Term:1014 Sales Store:1 22- May -12 14:17 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
4 22
X >690291047398' GAEV °NIPPLE'1 1/4X4 41652" 3:22`% 1'
X 032888405684 'GALV CAP 1 -1/4 47834 1.00 2.54'
2.54-1 1 02.54
X 082901719335.- HOSE ADAP °ffHX3 14MPX1 12FPT 71933 1.00 3.93'• 3:93 1 03.93
AN
X 632888406018' GALV b6594O IX314 47810 2:80 '2:80 1 X 0280`
X 082901909167 GLOVE LEATHR PALM,LRG PK2 7112279 1`.00 3.88 188 1 03.88
Account Number: 397 Name: MIKE CHARGE 16.37 Sub Total 16.37
LUPER Memo:
Total Tax 0.00
r/ Grand Total 76.37
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T D N E
A E E CITY OF CARMEL WATER Acct #:391 Inv:2261948 Term:5006 Sales Store:1 24- May -12 09:19 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 58 :80 7 <`00 °0.00 58.80 1. 58.80
Number: 208906 Name: CITY OF ROACHECK 58.80 Sub Total -58.80
CARMEL WATER
Total Tax 0.00
Grand Total -58.80
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv:2262813 Term: 1015 Sales Store:I 25- May -12 11:17 L S
Person:2000009
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 071564205956 GLASS CLEANR, GAL ,COMBO NS' 1470608. 1.00 ]1.99 11.,99 1 11.99
X 082901252375, LINER,39GL -095M FLAP 5OCT. 6186720 1:00 11.99 ,11,99 1 11.99
Account Number: 391 Name: SEAN CHARGE 23.98 Sub Total 23.98
WHITLOW Memo: Total Tax 0.00
Grand Total 23.98
White's Ace Hardware-Carmel Customer Transaction Details 05-Jun-12 09:13 By: 2000006 Page:3
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A E E CI TY OF CARMEL WATER Acct#:391 Inv:2263229 Term:1015 Sales Store:1 25- May 16: L S
Person:2000009 9
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
,X,
--,tz *�z J,
Do
Account Number: 391 Name: JEFF CHARGE 7.47 Sub Total 07.47
CARPENTER Memo: Total Tax 0.00
Grand Total 07.47
S D
T D N E I
A E E CI TY OF CARMEL WATER Acct#:391 lnv:2265834 Term:1014 Sales Store:1 29- May -12 16:00 L S
Person:2000080 I
X F T Scan Number Description Part b Qty Price One Sell Price Per Qty Ext L C
X FA Fas tners fA 12.00 V49,1 1 1
17.88 X
FA'
500�
stn rs 0.10' X
03;�O
X.; CU Cut.Glass, Screen, Pipe, Rop e, C4 24.00 500.00
08 t 01;.92 X
Account Number: 391 Name: ALDWIN CHARGE 23.40 Sub Total 23.40
k-,, CASTANTDA Memo: Total Tax 0.00
Grand Total 23.40
White's AWEHardwarc
Mill Garden Center
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WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 St atement
STATEMENT ACCOUNT PAGE" O cco u n t
DATE NUMBER NO
31 May 12 390 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
04- May -12 2245609 BRIAN TOLAN 24.35 24.35
15- May 712 2255034_ KRIS_ ANTHIS 11.88 36.23
16- May -12 2255785 BRIAN TOLAN 3.39 39.62
16- May -12. 225,5829 KRIS ANTHIS 44.45 _:$,4.07
23- May -12 2261248 JAMES ALFORD 20.61 104.68
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT-,DUE I MONTH' 2 MONTHS 3 MONTHS DUE
104.68 0.00 0:00- 0_.00 104.68
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09:13 By: 2000006 Page: 1
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T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2245609 Term:1014 Sales Store:7 04- May -12 08:34 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 008236220858 SS FENDER WASH 1%4X1 H830610 1.00 18.99
X.. 617942032525 PVC PLUG 2MPT 44659 2.00 0,89; 0:89 1 07 78
X 617942038993 .'PVC ADAPTER2HX2FP,T 4265'1 2.00 1.79 .'1.79 1 03.5 B
Account Number: 390 Name: BRIAN CHARGE 24.35 Sub Total 24.35
0 �A TOLAN Memo: Total Tax 0.00
Grand Total 24.35
S D
T D N E l
A E E CITY OF CARMEL WATER Acct #:390 Inv:2255034 Term:1014 Sales Store:7 15- May -12 13:25 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 032888405578. GACV G J UNION 1/2 47873 2(00; 5.94 5.94
Account Number: 390 Name: KRIS CHARGE 11.88 Sub Total 11.88
ANTHISMemo: Total Tax 0.00
V Grand Total 11.88
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T D N E I
A E f CITY OF CARMEL WATER Acct #:390 Inv:2255785 Term:1008 Sales Store:l 16- May -12 12 :56 L S
Person:2000028
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 032888905691 GALV CAP 1 -1/2 47835 1.00; 3.39 3. 39 1 03:39
Account Number: 390 Name: BRIAN CHARGE 3.39 Sub Total 03.39
L TOLAN Memo:
Total Tax 0.00
Grand Total 03.39
White's Ace Hardware-Carmel Custom& Transaction Details 05-Jun-12 09:13 By: 2000006 Page:2
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A E E CI TY OF CA RMEL WA TER Acct#:390 Inv:2255829 Term:1014 Sales Store:1 16-May-12 13:33 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X, ACE 0"GL§-,iNA GL Ut f 1961531 160 33.9
X
082901769439 ;HOSE 'NOZZLE .TWIST BRASS A' 7643 1 7,68,V 1 07.68
X 082 901 1 97805 1 ,R0 1# A
8016 1.00
OF N A IL 518 2:78, �238 1, 02 78
Account Number: 390 Name: KRIS CHARGE 44.45 Sub Total 44.45
j v ANTHIS Memo:
Total Tax 0.00
L Grand Total 44.45
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T 0 N E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2261248 Term:1015 Sales Store:1 23-May-12 11:01 L S
Person:2000020 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 032888132740 BALL .V'
VA LVE 114 FPT.- A 4161089 3.00 6L 87 `647 1 26.61
Account Number: 390 Name: JAMES CHARGE 20.61 Sub Total 20.61
ALFORD Memo: Total Tax 0.00
Grand Total 20.61
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T D N E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2261946 Term:5006 Sales Store:1 24- May 09:18 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
tol` 206, _4 �q
0:00 �-20669
Number: 208905 Name: CITY OF ROACHECK 206.69 Sub Total -206.69
CARMEL WATER
Total Tax 0.00
Grand Total -206,69
VOUCHER 121133 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $104.68
U-z) l (De 5q
Voucher Total fr 5
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 6/11/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2012 390 $104.68
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