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Home My WebLink About217401 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE i CHECK AMOUNT: $43.60 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD s� + CARMEL IN 46032 CHECK NUMBER: 217401 CHECK DATE: 2/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 43 . 60 OTHER EXPENSES N%llite's,UR =llardware WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT = PAGE ®� e C Aso�/n t DATE NUMBER NO 1 j b u 31-)an 13 390 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 07-3an-13 2377897 JAMIE FOREMAN 3.29 3.29 18-3an-13 2381904 JACK SPEARS 21.99 25.28 22-3an-13 2383657 DANIEL )ENKINS 102.75 128.03 24-3an-13, 2384410 )AMES ALFORD 1.80 129.83 31-3an-13 2386873 BRIAN TOLAN 17.31 147.14 31-)an-13 2386878 JOHN MASCARI 40.96 188.10 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE art 188.10 0 OO O OO E O 00� 188.10 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 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: $188.10 CARMEL IN 46032 CHECK NUMBER: 217400 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 188 . 10 OTHER EXPENSES White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:01 By: 2000006 Page:7 S D T D N E I A E E CITY OF CARMEL WA TER Acct#:390 Inv:2377897 Term:1008 Sales Store:l 07-Jan-13 71:29 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901220275 ACE TORCH REFILL CYLDR 22027 1.00 3.29 3.29 / 1 03.29 Account Number: 390 Name: JAMIE CHARGE 3.29 Sub Total 03.29 FOREMAN Memo: Total Tax 0.00 Grand Total 03.29 S D T D N E I A E f CITY OF CARMEL WATER Acct#:390 Inv:2381904 Term:1075 Sales Store:I 18-Jan-13 70:20 L S Person.-2000009 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C X 075286075475 LED FLASHLIGHT G25 3414679 7.00 21.99 21.99 / 1 21.99 Account Number: 390 Name: JACK CHARGE 21.99 Sub Total 21.99 / . SPEARS Memo: l` ' � t✓_ f/! Total fax 0.00 " f Grand Total 21.99 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2383657 Term:1074 Sales Store:l 22-Jan-73 74:37 L S Person:2000015 X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C X 082907099741 CORD EXT 25FT 7613C BLK 3188323 2.00 9.99 9.99 / 7 19.98 X 082907401339 BVLD WSHRS-114R=9116 - A 40133 2.00 7.39 1.39 / 1 02.78 X 082907308188 CORD EXTN 1413 SJOW 700' 30878 7.00 79.99 79.99 / 1 79.99 Account Number: 390 Name: DANIEL CHARGE 102.75 Sub Total 102.75 (� ,�✓, %` ice," __JENKINS Memo: Total Tax 0.00 / / Grand Total 102.75 White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:01 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2384410 Term:1008 Sales Store:l 24-Jan-73 73:08 L S Person:2000014 X F T Scan Number Description Part 1/ Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 6.00 500.00 0.30 / 1 01.80 X -1 �7 Account Number: 390 Name: JAMES CHARGE 1.80 Sub Total 01.80 ALFORD Memo: Total Tax 0.00 � �'�``•J � ,"�////''`l`` Grand Total 01.80 v S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2386094 Term:5006 Sales Store:l 29-Jan-13 11:45 L S Person:2000006 X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C Payment Payment of$242.51 -1.00 0.00 -242.51 / 7 -242.51 Number: 216242 Name: CITY OF ROACHECK 242.51 Sub Total -242.51 CARMEL WATER Total Tax 0.00 Grand Total -242.57 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2386873 Term:1014 Sales Store:7 31-Jan-13 73:01 L S Person:2000075 X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C X 035355420957 WATERPROOF HEADLAMP 2AA 3261088 7.00 10.99 10.99 / 1 70.99 X 082901345213 FEMALE DISCONNECT 76-14 34527 7.00 1.79 7.79 / 1 07.79 X 082901345190 FEMALE DISCONNECT 22-18 34519 7.00 1.79 1.79 / 7 01.79 X 082907345541 SPADE TERMINAL 76-74 34554 7.00 7.37 1.37 / 1 01.37 X 082901345510 SPADE TERMINAL 22-78 34557 1.00 1.37 7.37 / 7 01.37 Account Number: 390 Name: BRIAN CHARGE 17.31 Sub Total 77.37 + TOLAN Memo: Total Tax 0.00 f Grand Total 17.37 White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:01 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2386878 Term:1014 Sales Store:l 31-Jan-13 13:12 L S Person:2000015 X F T Scan Numbcr Description Part A' Qty Price One Sell Price Per Qty Ext L C X 077146041068 LOCK EASE FL 31402 - A 10716 2.00 3.49 3.49 / 1 06.98 X 049704002309 GLOVE COATED LRG PVC BLK 7292477 1.00 6.99 6.99 / 1 06.99 X 014045308793 TRIGGER TORCH KIT 23656 1.00 26.99 26.99 / 1 26.99 Account Number: 390 Name: JOHN CHARGE 40.96 Sub Total 40.96 MASCARI Memo: Total Tax 0.00 Grand Total 40.96 whits A Hardware Mid(wrdsu Coster WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT I ACCOUNT PAGE DATE NUMBER NO ® Account 31 Tan 13 391 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 17-3an-13 2381619 MATT MCNULTY 32.86 32.86 18-3an-13 2382044 ALDWIN CASTANTDA 10.74 43.60 CURRENT PAST DUE PAST DUE PAST DUE TOTAL 9 AMT DUE 1 MONTH 2 MONTHS 1 3 MONTHS 3 DUE t 43.60 q 0.00 ; 0 00 0 00 43.60 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:01 By: 2000006 Page:7 S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2381619 Term:1008 Sales Store:I 17-Jan-13 17:70 L S Person:2000014 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 10,00 500.00 2.44 / 1 24.40 X X 020478201677 CHAIN QUICK LINK 3186ALV 52625 2 00'. 3.14 3.14 / 7 06.28 X 039208210072 TURNBKL 318X70 EY-EY ZN 76482 1'00 2.18 2.18 / 7 02.18 Account Number: 391 Name: MATT CHARGE 32.86 Sub Total 32.86 1 >;= MCNULTY Memo: Total Tax 0.00 Grand Total 32.86 S D T 0 N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2382044 Term:1015 Sales Store:l 18-Jan-13 13:52 L S Person:2000009 X F T Scan Number- Description Part 9 Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 6.00 500.00 1.39 / 7 08.34 X X FA Fastners FA 6.00 500.00 0.40 / 7 02.40 X Account Number: 391 Name: ALDWIN CHARGE 10.74 Sub Total 10.74 CASTANTDA Memo: r Total Tax 0.00 ^ 7r, Y r` ! / i l r Grand Total 10.74 S D T D N E I A E E CITY OF CARMEL WATER Acct#:391 Inv:2386093 Term:5006 Sales Store:l 29-Jan-13 71:44 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$34.35 7.00 0.00 -34.35 / 7 -34.35 Number: 276243 Name: CITY OF ROACHECK 34.35 Sub Total -34.35 CARMEL WATER Total Tax 0.00 Grand Total -34.35 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 2/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2013 391 $43.60 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 VOUCHER # 123462 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 $43.60 ��o b�-t�2co•�`� � �fslb Voucher Total a�� 7 Cost distribution ledger classification if claim paid under vehicle highway fund