HomeMy WebLinkAbout212817 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $228.65
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
L oN�o r CARMEL IN 46032 CHECK NUMBER: 212817
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 228 . 65 OTHER EXPENSES
White's A .Hardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE OfA cco u n t
NUMBER NO
31-Aug-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
09-Aug-12 2306798 BRIAN TOLAN 11.48 11.48
16-Aug-12 __ 2310257 __ DANIEL_JENKINS, 62.24 73.72
20-AUg-12 2312480 DANIEL JENKINS 51.49 125.21
_21_AUg l2__. _2312734,,. DANIEL_,.,7ENKINS . 17.28 142.49_, A
21-Aug-12 2313039 BRIAN TOLAN 9.97 152.46
27-Aug-12, _ 2,316155, .. DANIEL JENKINS 50.71 203.17 m
29-Aug-12 2317036 JAMES ALFORD 2.96 206.13
31_AU_g 12_.__ ,.2318072 JAMES ALFORD 22.52 228.65
T
E PAST DUE PAST DUE PAST DUE TOTAL
1 MONTH 2 MONTHS 3 MONTHS DUE
0.00 0.00 ; .0.00 .. 228.65
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 page:1
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T D N E l
A E E CITY OF CARMEL WATER Acct#:390 Inv:2302935 Term:5006 Sales Store:1 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$332:32 -1.00 0.00 -332.32 / 'i -332:32
Number: 211100 Name: CITY OF ROACHECK 332.32 Sub Total -332.32
CARMEL WATER
Total Tax 0.00
Grand Total -332.32
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2306798 Term:1015 Sales Store:? 09-Aug-12 12:42 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 080497864255 RECESS".1SRP:HEX ASA'PK9 2106045 1.00 6.99 6.99 /, 1- 06,"99
X." 080497864200 RECESS ISRT HEX MET PK6 2106052 1.00 4.49 4.49 / 1 - 04.49
Account Number: 390 Name. BRIAN CHARGE 11.48 Sub Total 11.48
<:Y Total Memo: Total Tax 0.00
Grand Total 11.48
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2310257 Term:1014 Sales Store:7 16-Aug-12 11:49 L S
Person.-2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901072559 150Z,RUST-STOP BRN,PRIMER"- '1010073 2:00;,=. 4.49 4.49 /_ 1 08.98'
X 082907170723 150Z RUST=S70P"GLOSS,BLK - A 17072 2.00 4.49 4.49 / 7 08.98
X 032888132825 BALL VALVE 7 12•SWT - A 45658 1.00, 6.57 6.57.1 1, 06.57
X 079325185181, PEGBOARD,HOOK ASSTIPK17 '5220298 ='?` 1.00 ,'" " 9.99 9:99'1, 1 "_ 09.99
X 758659102773 RIGID COPPER PIPE 112710 41083 2.00. 500.00 11.87 /,. 1 23.74 X
X Ml MIT Tools;'. 2:00, 500.00 1.9911 1, 03.98' X
Account Number: 390 Name: DANIEL CHARGE 62.24 Sub Total 62.24
JENK I NS Memo: To to I Tax 0 00
Grand Total 62.24
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:2
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2312480 Term:1014 Sales Store:1 20-Aug-12 14:31 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
:,XW
X 6290,6-9752514 "KEY,qRGAlv1zk%24KEMP,LST'C A 1.00 '15.99 15:99
9
X,
663264354401 ELL 90DG 112CX112FPT DROP 41338 7.00 6:49 G'." 6 1 06.49
.49
X 758559102773 RIGID COPPER PIPE,112"XI0 2,00 ,500.00 11.87 1, 23.74
.112UPT�- A 1-: 05.27',
0�2888030039 HOSE BIBB ��';41972 1"00 ,, ,, I
�5.27:1
Account Number: 390 Name: DANIEL CHARGE 51,49 Sub Total 51.49
JENKINS Memo: Total Tax 0.00
Grand Total 51.49
S 0
T D N E I
A E E ICITY OF CARUEL WATER Acct#:390 Inv:2312734 Term:1008 Sales Store:1 21-Aug-12 08:42 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Seal Price Per Qty Ext L C
X, �043768725491• GE SAF-T-GARD 60W 2PK 3267647 1.00 5.49 11 05.49 z
X 5954 KEY SINGLE CUT 5954 4.00 1:98- 1:98 1 07."92
X 683264370964 ELL 45DEG 112CX712C 41374 3.00 1.29 1.29 1 03.87
Account Number: 390 Name: DANIEL CHARGE 17.28 Sub Total 77.28
JENKINS Memo:
To to I Tax 0.00
Grand Total 17.28
S D
T D N E I
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2313039 Term:7015 Sales Store:1 21-Aug-12 14:08 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
68874017283 BIT DRILL 7164•C08ALT DW 266118 1.00 2.`98 2.98 1 02.98
X 008236127041 PPH DRILL SCR 8-18X112 1156670 7.00 '6.99 6.99 j 06.99
Account Number: 390 Name: BRIAN CHARGE 9.97 Sub Total 09.97
TOLAN Memo:
bl_zw 2- Total Tax 0.00
Grand Total 09.97
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:3
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2313587 Term:5006 Sales Store:7 22-Aug-12 14:25 L S
Person:2000006
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
.`-Payment_,' Payment of$292.36 - < -1:00 ': 0.00 292:36°% 1 292.36 •``: ax;,
Number: 211999 Name: CITY OF RDA CHECK 292.36 Sub Total -292.36
CARMEL WATER
To to l Tax 0.00
Grand Total -292.36
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2316155 Term:1015 Sales Store:7 27-Aug-12 16:14 L S
Person:2000009
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
X 082901007546 STRIPING PAINT RED 1001763 7.00 5.77 5.77 / 1 05.77
X 020335038147 SCISSORS DURASHARP 8. 6192827 2.00 3.49 3:49,/-'..; 1
X 0&2472203233 JIG SAW BLADE 3 24T PK2 2106151 3:00 3.99 3:99`/ 1 11.97
X 721615145633 CM LINER ROLL NON SLIP 2296390 1.00 25.99 25.99./. 1 25.99•
Account Number: 390 Name: DANIEL CHARGE 50.71 Sub Total 50.71
JENKI NS Memo: Total Tax 0.00
Grand Total 50.71
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2317036 Term:1015 Sales Store:7 29-Aug-12 13:33 L S
Person:2000074
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942032549 PVC PLUG 4MPT 44665 7.00 2.96 2.96 j;'.. 1 02.96
! Account Number: 390 Name; JAMES CHARGE 2.96 Sub Total 02.96
l AL FORD Memo: Total Tax D.00
Grand Total 02.96
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:4
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2318072 Term:1008 Sales Store:1 31-Aug-12 12:58 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X.
0'82901429043.,,'DUCT.,TAPE V. BAOYO PROF, "''92904 2:00,,,.' °°' �7--:49 '7:49(^/,'. .7 74:98 rFI
X 082901400981 FAUCET SNAP FIT 13A6 AL - 40098 1:00( . 4.39 4.39 / ; 1 04.39
X 082901435891 SNAP FITTING 3/4 43589 1.00..,,,f 3.15, 3.75/ 1 0115
Account Number: 390 Name: JAMES CHARGE 22.52 Sub Total 22.52
ALFORD Memo: Total Tax 0.00
/— Grand Total 22.52
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
SAP '1''`c k--
390 01-6200-04 $228.65
Wit) C\- rJe G(C,C4
Voucher Total a 9 1 7�
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 bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1. 4,1
Date I Ke r