HomeMy WebLinkAbout211999 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
s ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $292.36
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
L o� CARMEL IN 46032 CHECK NUMBER: 211999
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 292 . 36 OTHER EXPENSES
White's AWERardware
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WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT E ®� ,LJ /��so•j/n t
DATE NUMBER l 1L(� u
31-Jul-12 390
TO: CITY OF CARMEL WATER
DEPT.***
3450 W. 131ST STREET
CARMEL, IN 46074
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V
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION' AMOUNT BALANCE
02-3ul-12 2286931 DANIEL JENKINS 56.36 56.36
03-3ul-12 _2287770 "" - __BRIAN TOLAN _ 17..91 74.27
06 '30-12 _ 2289172 KEN RHODES . 43.16 117.43
_._._09 a3,u1._.12 "-_229Q671___ , . wAANIEL__J.ENKINS... __ _; _ .54.23_- 171,.66..
09-Jul-12 2290787 JAMES ALFORD 1.42 173.08
_10-30-12 2291265 BRIAN _TOLAN 3.27
_ 176.35 _-
10;,]ia,l""-12" 2291557 DANIEL JENKINS 15.23 191.58
"IT-JUl_12 2292167 : ? " JAMES ALFORD 26.99 218.57
12-Jul-12 2292454 BRIAN TOLAN 66.42 284.99
12-Jul-12 2292705 BRIAN TOLAN 7.37 292.36
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT' DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
292.36 ry," O'.00k 0;.00;:"
0 `p0,=:.,` 292.36
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2286931 Term:1015 Sales Store:1 02-Jul-12 11:27 L S
Person:2000009
X F T Scan Number Description Part If Qty Price One Sell Price Per Qty Ext L C
X •041333933649. DURACELL ALKLN D;BPK - A 3100856 4.00 71.87 11.87/ 1 47.48
X 048643201286 PUSH,CONN PLAS-3 18X1/4MPT 4760297 00 "2.96 2.96 /-: 1,r` 08:88.,
Account Number: 390 Name: DANIEL CHARGE 55.36 Sub Total 56.36
JENKINS Memo:
Total Tax 0.00
Grand Total 56.36
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2287770 Term:1008 Sales Store:l 03-Jul-12 13:20 L S
Person:2000119
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
X 088700065413 PVC CONDUIT ELL 112 - A 33340 1.DO 2.63 2:63 / 1 62.63
X. 088700066021 PVC CONDUIT TEE 314 - A 33343 3.35 3:35 / 1 06770
X 088700066074 PVC'CONDUIT,,TEE 712 - A 33342 3.00t ,;,,. 2,86 `2;86 % 1 08.58„
Account Number: 390 Name: BRIAN CHARGE 77.91 Sub Total 17.91
7�- r l/ TOLAN Memo: Total Tax 0.00
Grand Total 77.91
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2289172 Term:1015 Sales Store:l 06-Jul-12 17:18 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU Cut Glass,Screen,Pipe,Rope. Cu, `20.00 'y - 500.00 O:90% 1 18Oq': X
X 020418179907 SNAP:BOLTWND-EYE.1/2 SS 5336938 4:00 6.29 6.29L/ 1 25.16'
Enter NdEes,.
Account Number: 390 Name: KEN CHARGE 43.76 Sub Total 43.16
RHODES Memo: Total Tax 0.00
Grand Total 43.16
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 page.-2
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A E E ICITY OF CARMEL WATER Acct#:390 Inv:2290671 Term:1015 Sales Store:1 09-Jul-12 10:20 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
068 I,, r).20
.00 2.
X _'-TTb82j01430G81
X 082901427049, -BRASS BUSH'ING, 712X318 42 1 704
4.00 4.24 16!96
X
6SJ264303102 712CX1I2MP.T-,, 07.16
41309 4.00 7.79;
'�ALVE`Ih,fPf 41 ,1: 12.34
X. �632�888�32764�:'�Bkf 2.00 6,17:
0 1'21
X 032888132825 BA L L VA L VE 112,'S A 1 06.57
WT 45658 1.00 6.57 6.57
Account Number: 390 Name: DANIEL CHARGE 54.23 Sub Total 54.23
JENKINS Memo: Total Tax 0.00
Grand Total 54.23
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T 0 N E I
A E E [7Y OF CARMEL WATER Acct#:390 Inv:2290787 Term:1014 Sales Store:1 09-Jul-72 12:36 L S
Person:2000020 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 02887402655_4' DEWALT,HAG DRIVE GUIDE 6 2092039 1.00 6.57 6.57 / 1 -06.57-
X 031857471079 LOCKIVUT CONOT 7/2",8G3 3182417 5.00 .0.59 0.59 1 02.95
X 088700000007 , PVC COUPLING 712 - A 33206 10.00 0.38 0.38 1 03.80
X, '088,700000025 PVC MALE ADAPTER 112 - A 33218 4.00 0.31,, ;:0.31 I 01.24
Account Number: 390 Name: JAMES CHARGE 1.42 Sub Total 01.42
ALFORD Memo: Total Tax 0.00
Grand Total 01.42
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A E E [r OF CARMEL WATER Acct#:390 Inv:2297265 Term:7014 Sales Store:1 10-Jul-12 10:46 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeII Price Per Qty Ext L C
X X082901345565 SPADE'TERAf I INAL 12-10 -A 34556 2.00 0.99 '-`'0.99./ 98
X 082901373427 ACE SOFT WHT 75W 4PK - A 31342
1.00 1.29 -1.29 1. 07.29
Account Number: 390 Name: BRIAN CHARGE 3.27 Sub Total 03.27
T,1 TOLAN Memo: Total Tax 0.00
Grand Total 03.27
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2291557 Term:7015 Sales Store:1 10-Jul-12 15:32 L S
I Person:2000009 I
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
_BRASS'B'USH lj/4X,1%2 `4
42734_ 1`� 04.24
4.24,
678693022418 CORD SLIMLINE 1613 8'NHT 3719765 1.00 10. 10:99 / 1. 70.99,
Account Number: 390 Name: DANIEL CHARGE 15.23 Sub Total 75.23
JENKINS Memo: Total Tax 0.00
Grand Total 15.23
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T D N E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2292167 Term:1015 Sales Store:I 11-Jul-12 15:11 L S
Person:2000119 I
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236143492 184'k-CP-"3/8-16X3/4 H83 761 4 1 00 26.99" 2699 I
26.4
Account Number: 390 Name: JAMES CHARGE 26.99 Sub Total 26.99
ALFORD Memo: Total Tax 0.00
Grand Total 26.99
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T D N E I
A E E [CITY OF CARMEL WATER Acct#:390 Inv:2292454 Term:1008 Sales Store:l 12-Jul-12 10:21 L S
Person:2000014
X F T Scan Number Description Part OLY Price One Sell Price Per Qty Ext L C
X 028874077399 BITDRILL 7/16"COBAL'TbW' 26629 2.00„, 14.78 74.78j 1 29.56
.028 —5.68
114"COBALT DWL' 2
BIT DRILL 6626 Do', 5.68 1 71.36-
X 028874017337 BIT DRILL 3176"COBALT DW 26623 2.00 5.99, 5,99 1 11.98
1
X.
FA
Fastners FA 8'.0&', 00 1.,69
Account Number: 390 Name: BRIAN CHARGE 66.42 Sub Total 66.42
TOLAN Memo: Total Tax 0.00
Grand Total 66.42
White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:4
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2292705 Term:7015 Sales Store:l 12-Jul-12 15:16 L S
Person:2000009
,X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X .. i 0387533.70121 PVC.dkl/T,'407 =A #00
99088` 1 _. . L-94. -. 1.94 /. 1<•.`.; ;:01:94 ;"
X 4. 088700012691 'ELBOW P,VC'90D 314" BELL',, 3205267 1.00, 0.81 0.81 / ; 1 00.'81
X., 031857499073 STRAP:RIGID_1HOLE.3/48G3 '3181187 1.00: 0.72 0.12 /.r'. 1
X .,. 088700060029, PVCrCONDUIT 374 ^' =_ 33201 2.00 1.95 .; 1.95 / ;1 y., 03:L90:':: .
Account Number: 390 Name: BRIAN CHARGE 7.37 Sub Total 07.37
7a W �� TOLAN Memo:
Total Tax 0.00
Grand Total 07.37
VOUCHER # 121804 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
391 01-6200-06 $65.04
3R 0 of 6uY---e _ �)9 a
Voucher Total 3S7 L+Q '$
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 8/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2012 391 $65.04
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