214464 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
ra CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $270.76
CARMEL IN 46032 CHECK NUMBER: 214464
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 270 . 76 OTHER EXPENSES
AN'hite's A Hardware
and Garden Center
�sra!frroirr-�,rrat.4'sirr '
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std tem en t
STATEMENT ACCOUNT PAGE fl-i ®jj c ie0�J�n t
DATE NUMBER NO (, /sir
31-oct-12 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION'°'°'°
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION' AMOUNT BALANCE
01-Oct-12 2333399 JOHN MASCARI 51.35 51.35
_Ol-oct-12 2333441 JOHN MASCARI 28.02 79.37
;04-oct-12 '-2334773 JERRY SMITH 47.46 126.83
e 09T Oct 12__,.__2337138.:-_ JOHN MASCARI 24.99 151:_82
09-oct-12 10203046 JOHN MASCARI 30.20 182.02
10-Oct-12 _ 2337846 . STEVE CALLAHAN 0.30 182.32
18-Oct-12 2341451,. JOHN MASCARI 12.99 195.31
_,22-Oct-12 . _,_.2343085- JOHN MASCARI ' . 22.42 217.73
23-oct-12 2343453 JOHN MASCARI 53.03 270.76
CURRENT PAST DUE' PAST DUE PAST DUE
AMTlDUE 1,.MONTH 2 MONTHS 3 MONTHS
270.76 .0.00. ;.
0:60. 2
0.00'..'
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 11:41 By: 2000006 Page:1
S D
T D N E I
A £ E CITY OF CARMEL WATER Acct#:391 Inv:2333399 Term:1014 Sales Store:l 01-Oct-12 12:59 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901481836 --'P,VC`PIPE-CUTTER-UP T0,'1 -=A '4`:: ;48183 '• ''<: ¢r '$,:=
1.00,. °-13..99. '• '°•13:99,%'. 7 13:399
X•: 098248468102. .3/4"X70,'PVC PIPE CL200.=• _`43099 4.,00 ": 1.69 Y;'1.69'/ 1; 06.76.:
„•,_:.
X 032076881092 11.CABLE'TIES'PK700 BLIG_ °.`',9
.` .;.�° ..x.1.6 >�.<�.1,:
X 611942038831 PVCp£LL"".45DEG 3/4" SXS. : - :'4'3729 7
:.
_ 9 /' X7.1 69- .
3 00. 0.77 `. 0..79 /a 7` 09:23
X 617942038626 PVC ELL'.90DEG-.1/2" SXS 43922 *' 6.00.; 0.26. - 0.26`/ 1=,' 01.56'-`•,
X. 1 -
6 1942037605._ .PVC:COUPLING.°374 SXS-:'\
43105-_ -4.00 0.28.,'.. . 0-28 07.12 =x
X 011657187108; 'PVC UNION�3/4"SCH80 ,.. 47004` 2:00. '' 2.79 2.'79 /`. 1 .. 05.58
: ' .
X ;. _.. ,611942082131 PVC ADAPTER 3 14SX1/2MPT ,46364 2.00,; 0:71.,. 0:77. / 1.`; " ' 01:42
Account Number: 391 Name: JOHN CHARGE 51.35 Sub Total 51.35
�MASCARI Memo: Total Tax 0.00
✓7'�C.�r
Grand Total 51.35
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2333441 Term:1008 Sales Store:l O1-Oct-12 13:51 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X °082907409731 TEFLON.TAPE'112X600 =•A 40973 Do::
,.. 2.79 '. ', i".2.,79 / °7 02.79.` ,
X „ 032888405882 GALV REDUCER 1/2X3/8 47798_ 2.00 9.69.-`: 1.69.E 4 47007 03
_
X '-'094857079005 BRASS NIPPLE-3/8X4 -' 38
2.00`., 5.94". x`'.5.94'/= 7 ,.11.88
X 038753307794 CLEANER ALL PURPOSE 407 49782 1.00' 5:99 5:99;/ :, 1 05.99:-
X 038753308180' MULTI-PURPOSE=CEMENT 40Z - A;- -.; 4039,426 ;, = '7..00., ,' ' 3.98 3.98°% 7.. `03:98
Account Number: 391 Name: JOHN CHARGE 28.02 Sub Total 28.02
MASCARI Memo: Total Tax 0.00
Grand Total 28.02
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 11:41 By: 2000006 Page:2
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A E E CITY OF CARMEL WATER Acct#:391 Inv:2334773 Term:1008 Sales Store:1 04-Oct-12 10:04 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X, 039208210089. TURNBXB 7/2X93 EV=EV.ZN' 5007927- 1'.00 6:98;` 6'.`98 / '.1 4. = 06.98`%:1-1.11
Y:
X •:0 . 318'0 .-. .
Y s .
„520 2 OO204781975MlD N 1 : y ,yam
.,. ,.
X 7. CU -. Cut'.Glass,5creen;Pi e>Ro e:.c ,-,:.,_.. .> C r 10:b05j` 500.
P P U 00 " -2.79
Account Number: 391 Name: JERRY CHARGE 47.46 Sub Total 47.46
SMITH Memo:
Total Tax 0.00
Grand Total 47.46
S D
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A E f CITY OF CARMEL WATER Acct#:391 Inv:2337138 Term:1014 Sales Store:1 09-Oct-12 10:44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 042526019067 PIPE TAP`3/4-14 NPT,-•A 27560 „7.00 '" 24.99 24.99 / 1 24.-99'
Account Number': 391 Name: JOHN CHARGE 24.99 Sub Total 24.99
MASCARI Memo: Total Tax 0.00
Grand Total 24.99
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:391 inv:2337846 Term:1015 Sales Store:l 10-Oct-12 15:12 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
.. . , rsatn 500:00 .0.75"%X- 06,
,
-0030„�• ,X; .
Account Number: 391 Name: STEVE CHARGE .30 Sub Total 00.30
CALLAHAN Memo: Total Tax 0.00
Grand Total 00.30
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 11:41 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER Acct#:391 Inv:10203046 Term:5005 Sales Store:3 09-Oct-12 11:00 L S
Person:2000089
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X :,¢ 042526019050: PIPE.-TAP, := A
1/2=14 NPT' 21 559 1:00'.
1" 17.99
.cYW. �
ss,Y
X
L wys '. 'i4 i�.:x'.' �+� \.v tz C+'V'{e sq:
082901463313 .:BRASS.PLUG SO HD,1/2.,a,.", a.." ::..;":46331 3.00` ,`, a;' 407. 4.07
..
M,
Account Number: 391 Name: JOHN CHARGE 30.20 Sub Total 30.20
91M aE)ill-----MASCARI Memo:
Total Tax 0.00
Grand Total 30.20
S D
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A E E CITY OF CARMEL WATER Acct#:391 Inv:2341061 Term:5006 Sales Store:l 17-Oct-12 14:58 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment ::;Payment oF,$63•.67': _.p. _ - .:-. _ ::.: .:?, ,. T`00: :-._r. Oi 00." -63:62 f: .::'7°, 63.67 `
Number: 213705 Name: CITY OF ROACHECK 63.67 Sub Total -63.67
CARMEL WATER Total Tax 0.00
Grand Total -63.67
S D
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A E E CITY OF CARMEL WATER Acct#:391 lnv:2341451 Term:1015 Sales Store:1 18-Oct-12 13:48 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X',s ,%.,'-"082901290747; CEF.T AVIATION SNIP 2194843" 1.00 12:99' 12.99 / ' r.:,l 72.99
Account Number: 391 Name: JOHN CHARGE 12.99 Sub Total 12.99
217��MASCARI Memo: Total Tax 0.00
Grand Total 12.99
II
I
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 11:41 By: 2000006 Page:4
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A E E CITY OF CARMEL WATER Acct#:391 Inv:2343085 Term:1014 Sales Store:1 22-Oct-12 12:03 L S
Person:2000119
X F I T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X s.
638753300'82',4`_'.. . P.VCICP.VC/ABS CLEANER 80Z.r.<.'_: .; 4 �,.a::=,4 -' 1';00 7.64`=c:.`, `.. 1 07:64
.. -;<• 979 7.64 / '
-
875330821.0,,«-M
ULTI-PURPOSE ; 6:74 t
6.74 CEMENT807 409434 .0 003
X ..: LAMP,3/4:•T0 7-3/4
4
020637263616 ._C SS 43912. 6:00' i.34.y :T.34 %'. 1 08:04
t
,
2
r'a
Account Number: 391 Name: JOHN CHARGE 22.42 Sub Total 22.42 '
✓ Lf1_�N MASCAR/ Memo: Total Tax 0.00
Grand Total 22.42
S D
T 0 N E /
A E E CITY OF CARMEL WATER Acct#:391 Inv:2343453 Term:1015 Sales Store:l 23-Oct-12 10:03 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
671942037742'- 'PVC ADAPTER.2SX2FPT. - -> 43775 3.00 7.67."--. 1.67 /' , 1 " 04:83
X 032888405437• GALV TEE 2 47832 2700 9:77 ",,` 9.77 / 1; 19.54
X I. 032888405295'` 'GALV 90DEG ST ELL 2 4066,429,';' "2.00 8.07 -?, 8.07/ ".'. '7` ` 16.1,4
X< 082901452829 TEFLON PASTE 402 W,BRUSH' 45282 7)00' 4.04 '` ' : 4.b4 /, 1 - 04.04•
X 032888405783 'GALV=PLUG 2 - A 47839 2.00 4.24, -ri1`; 4.24./ - _`J 08.'48 <
Account Number: 391 Name: JOHN CHARGE 53.03 Sub Total 53.03
�MASCARI Memo: Total Tax 0.00
��v"` Grand Total 53.03
VOUCHER # 122672 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
0,2--7 0.-k
391 01-6200-02 $223.00
391 01-6200-06 $47.76
-396
Voucher Total 3 52J rj/�
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 11/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2012 391 $270.76
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 A/
Z/' /
Date Offi er