223279 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
4 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $244.72
0 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
o CARMEL IN 46032
CHECK NUMBER: 223279
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 244 . 72 OTHER EXPENSES
%Vliite's AWEllardware
and{rurden Center
(y'rral,Sarrd-e-�ral. ¢rr¢
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 n
317-846-2311 to to m p n t
STATEMENT ACCOUNT PAGE ®� ^L Co
DATE NUMBER NO n
31-]u1-13 390 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
01-Jul-13 2467606 KEN RHODES 43.43 43.43
01-Jul-13 2467952 JOHN MASCARI 14.94 58.37
12-Jul'-13 2474235 DANIEL JENKINS 16.98 75.35
15-7ul-13 2475775 TEXAS 8.88 84.23
19-3ul-13 2478043 BRIAN TOLAN 5.97 90.20
22-7ul-13 2479564 JOHN MASCARI 43.11 133.31
22-JuT�13 2479721 JAKE RAYLE 7.92 141.23
24-]ut-'13 2480853' KEN RHODES 24.05 165.28
29-3ul-13 2483494 KEN RHODES 17.26 182.54
30-Jul-13 2484088 JOHN MASCARI 30.74 213.28
31-]ul'-13 2484565 JOHN MASCARI 31.44 244.72
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
ge
244.72 0.;00. 0 00 � 0 _00 a 244.72
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:1
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2467606 Term:1015 Sales Store:l 01-Jul-13 10:37 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X'
078572020779,"' SPONGE 6X7 7/8X24/2 A 70417 " 3.00 2.49 2:'49 / 107 47
'X 082907032809 'WEED;CUTTER 36 ,, 7039167 2.00, X77 98 77.98 / 1 X35 96
. .. _ .,
//l Account Number: 390 Name: KEN CHARGE 43.43 Sub Total 43.43
RHODES Memo:
Total Tax 0.00
Grand Total 43.43
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2467952 Term:1015 Sales Store:l O1-Jul-13 14:35 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888405998 GALV BUSHING 3/4X1%,,,,2 47809 2.00 2.49 2.49 / 1 04'.98
X 032888309371 GALV"BUSHING 3/4X318 4085722 2.00 2.49- 2.0 / 1 04:98'
X 032888309364 GALV BUSHING 314X714 4085080 2.00 2.49 2.49 / 7 ' 04.,98
Account Number: 390 Name: JOHN CHARGE 14.94 Sub Total 14.94
MASCARI Memo:
Total Tax 0.00
Grand Total 14.94
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2469369 Term:5006 Sales Store:l 03-Jul-13 16:03 L S
Person:2000006
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
Payment „ °Pa nt of$269:091
1.00 0.00 h769.09- ,
..
Number: 221306 Name: CITY OF ROACHECK 269.09 Sub Total -269.09
CARMEL WATER
Total Tax 0.00
Grand Total -269.09
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:2
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2474235 Term:1014 Sales Store:l 12-Jul-13 14:28 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ,,; 032888Q10037' SWING CHECK VALVf j/2FPT t� ;` 4335931 - 2.00 ';8 49
Account Number: 390 Name: DANIEL CHARGE 16.98 Sub Total 16.98
/ JENKINS Memo: Total Tax 0.00
(/ Grand Total 16.98
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2475775 Term:1075 Sales Store:l 15-Jul-73 09:20 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,5creen,Pipe,Rope CU 6.00 500.00 0;15-/ T 07.50 X
>„
WIRE
X 078477700363 RUBBER PLUG GRND 75ABLK 3201.742 1.004 99�� 4.99 /- 7 04.99
X 031857490928 WATER TI TE BOX CONN 112 ti •.3066586' 1.00 2.39 1 02.39
Account Number: 390 Name: BRIAN CHARGE 8.88 Sub Total 08.88
1 I—I A „ f Z,�TOLAN Memo: TEXAS Total Tax 0.00
/ Grand Total 08.88
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E I
A E E [CITY OF CARMEL WATER Acct#:390 Inv:2478043 Term:1015 Sales Store:l 19-Jul-13 10:44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
�«
X 072782061678•- sCOLORED DOTS 314 � � 91403-8 3.00 05..97
Enter Noes _
Account Number: 390 Name: BRIAN CHARGE 5.97 Sub Total 05.97
J O � /�� /, 2 TOLAN Memo: Total Tax 0.00
jf { `A Cl/ Grand Total 05.97
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:3
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A E E [CITY OF CARMEL WATER Acct#:390 Inv:2479564 Term:1015 Sales Store:l 22-Jul-13 11:10 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888000087 GATE VALVE,2 FPT '= xy
44041 7 00 27 19 27 i19 /� 1 27 79
X 07886495,7059 CL07H PLUMBER 7 5 710YD y � , 49559, 1.00,r 5.39" 539 / 705 39
X 082901452829r TEFLON PASTE 407 W/BRUSH n 45282 1.00 'x' 4,04-
4:04 / -' 1 X04.04
X 0303369D1429 GAL17 N1PP E 2X5 z 4788, 7.006 49s 6:99 / 7 06.49
E
Enter Notes
n Account Number: 390 Name: JOHN CHARGE 43.11 Sub Total 43.11
►JIA� �{� a/���Q�j Ur0\ (yMASCARI Memo: Total Tax 0.00
�1 Wyk 1 •° 1 Grand Total 43.11
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2479721 Term:1010 Sales Store:1 22-Jul-13 13:39 L S
Person:2000140
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X. 5954 KEY SINGLE CUT 5954 4:00 "_" 1;98 1".98�/ 1 07.92 a ,k=
Account Number: 390 Name: JAKE CHARGE 7.92 Sub Total 07.92
RAYLE Memo: Total Tax 0.00
Grand Total 07.92
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2480853 Term:1008 Sales Store:l 24-Jul-13 73:09 L S
Person:2000020
X F T Scan Number Description Part A qty Price One Sell Price Per Qty Ext L C
X 082907576280 SPONGE-RBR CLS.3/8X3/8X10 57628..
7.00 A.99 4.99 / 1 04.99
X. 076818030010 HOUSEHOLD'GOOP 3.702 17371.,; 1.00• X4:37 4.37 / 1 04.37
X, 040395562257 ALUM"FCAT 114X7X4' 178639" 7.60 77 99.,; 11.99 99"
FA" Fastners "; FA
30.00 r 500 00 0.09 / 1 02 70 X
Account Number: 390 Name: KEN CHARGE 24.05 Sub Total 24.05
RHODES Memo: Total Tax 0.00
Grand Total 24.05
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White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:4
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2482024 Term:5006 Sales Store:1 26-Jul-13 14:14 L S
Person:2000006
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
Pa menu Pa ent bf$62 09. «.. �..:.. °�
_Y k.1?n s :s _...t, �. 1:00 10 00 -62.09 /� _.1 62 09�
Number: 222212 Name: CITY OF ROACHECK 62.09 Sub Total -62.09
CARMEL WATER
Total Tax 0.00
Grand Total -62.09
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2483494 Term:1015 Sales Store:l 29-Jul-13 11:07 L S
Person:2000009
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 021200056208 3 M PAINTER TAPE 2760YD - A 13241 1.00 4:68 4,68 /" 1
X 075353036600 "DUCT;,TAPE 41,B&X55YD'PROMO 478692."
1.00 x4'99 4.99-1 1 04.99
X 082901576259' SPONGE=RBR CL'S 1/BX3 18X10 - 57625 7.00 3,49
3,49 / 1
X FA Fastness FA 20.,00 500.00 0;09-/ 4 61.80 X
X FA Fastners 10:00' 500.00 0.23 % 1" "02.30 X
-.
Account Number: 390 Name: KEN CHARGE 17.26 Sub Total 17.26
RHODES Memo: Total Tax 0.00
(ja Grand Total 17.26
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2484088 Term:1008 Sales Store:l 30-Jul-13 11:47 L S
Person:2000014
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
X 758659102834 R'i6D'COPPtePlkE'3/4"X70- 41084; "``" `n"
0.20 500.,00 19:-79 / 1' 03 96 X
X 031427539497 SOLDER PLUMBERS KIT 28555 1.00 13.99 13.99 / '1' 13.99$
683264301566,v.ADAPTER 314CX1/2FP1' 41390 1.00 5.99 5,99 / 105'99
X 048643164604 4YL6N;ADPT 3/815RTX1 12MP.T 48764 1.00 1.43 1.43 /, 1- 01 43
X 011651145811 , BALL VALVE 1 12FPT PVC80' 45832.`
1.00 3 39 3.39
X 032888,990036, 'PVC.NIPPLE 1/2X2 ., , 44052>. 7.00 0.55 0;55,/ 1 ,00.55
X 048643164879 ,'NYLON AOPT 1/21SRTX7/ZMPT- ; 48765 1.00 1.43 7.43
_ _.
Account Number: 390 Name: JOHN CHARGE 30.74 Sub Total 30.74 _
0(t A� MASCARI Memo: Total Tax 0.00
Grand Total 30.74
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White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:5
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A E E I CITY OF CARMEL WATER Acct#:390 Inv:2484565 Term:1015 Sales Store:l 31-Jul-13 10:46 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 34-14 NPT A%` 21560' _ 1.00 24 99 24.99 / 1 24 89'
3
a
- -
032888406870 SLK'PLUG,1/2 ,x �,. i , 129 1 29 /s ti7 X06.45
S z
{I 847824 P� 5.00
Account Number: 390 Name: JOHN CHARGE 31.44 Sub Total 31.44
MASCARI Memo:
v/J1 �- tirt��ttr^Pf��y Total Tax 0.00
Grand Total 31.44
VOUCHER # 132341 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
390 01-6200-02 $105.29
' 390 01-6200-04 $139.43
I
3q 1 01•(e2�0•
Voucher Total
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 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 390 $244.72
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