HomeMy WebLinkAbout212818 09/12/2012 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: $66.48
CARMEL IN 46032
CHECK NUMBER: 212818
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 66 .48 OTHER EXPENSES
White's®•" ,Hardware
aad Garden Cetrter
WHITE'S ACE HARDWARE-CARMEL
" 731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®�l 1 L L O!Z n t
DATE NUMBER NO
31-Aug-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
17-30-12 2295075 KEN 792.00 792.00
13-Aug-12 2308783 ]OHN MASCARI 29.94 821.94
14-AUg-12 _ 2309421 STEVE CALLAHAN 8.32 830.26
23=Aug-12, _2313926 ALDWIN CASTANTDA 7.32 837.58
28-Aug-12 2316574 SEAN WHITLOW 20.90 858.48
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
66.48 792.00 0.00 r' 0.00" 858.48
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:7
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2302936 Term:5006 Sales Store:l 01-Aug-12 15:30 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$49.52 1.00 " 0.00 -49.52 / 1': -49.52
Number: 211100 Name: CITY OF ROACHECK 49.52 Sub Total -49.52
CARMEL WATER
Total Tax 0.00
Grand Total -49.52
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2308783 Term:1015 Sales Store:l 13-Aug-12 13:03 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 038753308470 MULTI'-PURPOSE CEMENT 3202 - 4068367 2.00 14.97 14.97/ 9".; ;'- 29.94
y Account Number: 391 Name: JOHN CHARGE 29.94 Sub Total 29 94
C� ,," r CJt& ,MASCARI Memo: Total Tax 0 00
Grand Total 29.94
S D
T D N E I
A E E CITY OF CARMEL WA TER Acct#:391 Inv:2309427 Term:7010 Sales Store:l 14-Aug-12 14:55 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 758659102773 RIGID COPPER PIPE 112"X10 - 41083 1.00 500.00 1.19 % 1 01.79 X
X,.-. 697285911079 SHARKBITE COUPLING 1/2 4251.120 1.00 7.13 7.13 / 1 07.13
/ Account Number: 391 Name: STEVE CHARGE 8.32 Sub Total 08 32
CALLAHAN Memo:
To to l Tax 0.00
Grand Total 08 32
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2313586 Term:5006 Sales Store:1 22-Aug-12 14:25 L S
Person:2000006
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment.., -_.,Payment of$65.;`04', 0`00
65.
Number: 212000 Name: CITY OF ROACHECK 65.04 Sub Total -65.04
CARMEL WATER
Total Tax 0.00
Grand Total -65.04
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2313926 Term:1008 Sales Store:I 23-Aug-12 11:37 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5928 CONCRETE MIX 80# 5928 2.00 - 3.66 3.66 / 1 07.32
i l Account Number: 391 Name: ALDWIN CHARGE 7.32 Sub Total 07.32
CASTANTDA Memo: Total Tax 0.00
Grand Total 07.32
S D
T D N E I
A E f CITY OF CARMEL WATER Acct#:391 Inv:2316574 Term:1008 Sales Store:l 28-Aug-12 14:29 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners 'FA 10.00 500;00 1.59 / 1 15.90 X .
X FA Fastners FA 10.00 500.00 .0.50 / 1 05.00 X
_ Account Number: 391 Name: SEAN CHARGE 20.90 Sub Total 20.90
WHITLOW Memo: Total Tax 0.00
Grand Total 20.90
VOUCHER # 122056 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
S�a,p
390 01-6200-04 $228.65
Voucher Total a
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 9/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/5/2012 390 $228.65
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1. A'/'
Date Ver