HomeMy WebLinkAbout224175 09/10/2013 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; $554.52
' CARMEL IN 46032
„o o CHECK NUMBER: 224175
CHECK DATE; 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 355 554 . 52 REPAIR PARTS
Whites® .hardware
and Garden Center RN?�
(�rtn!Siwrrite-�'wtat.wit
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT 'ACCOUNT °"PAGE u
^
®��^ ® J,nt
DATE NUMBER" NO (,(�
31-Aug-13 355 Li
-
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION' AMOUNT BALANCE
01-Aug-13 2485005 JEFF BARNES ✓1.15 2.15
05-Au9713 _2487231_ JEFF BARNES v/4$ 71_
50.86
13-AU9713 2491479;' JEFF BARNES X154.29'- 205'.15
15-Aug-13 2492375" _JEFF_BARNES :✓39 77_____. 244.92 ,
19-Aug-13 2494530 JEFF BARNES X6.58 271.50
20-Aug-13 2495060 JEFF µBARNES V59 94 331.44
- - - - - - _ -
"21-Aug-13 2495492 GARY LINDENMAYER' 19.60,,;. 351.04,
23-Au9713 „2496479-.; 3EFF=-BARNES_ �, _ _ - ��50 17x_ _- - ' 401.21'�_�,
23-Aug-13 2496504 JEFF BARNES tZ21.21 422.42
23-Aug 13 2496515 _ _JEFF BARNES -6_48 428.90
27-Aug-13 "2498761"'1 ` °JEFF BARNES,, M ✓30 18 � �459.08�
28-Aug-13 2499192 JEFF_ BARNES,__.. ._ __' 05.44 554.52�._
D
SEP 09 2 13
Y
CURRENT PAST DUE PAST`'DUE PAST DUE... ;TOTAL
AMTDUE 1 MONTH 2 MONTHS a' 3. MONTHS •^ DUE
554.52 0 00 . 000. 0 X00 �' 554.52
Z'�.. �
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-13 09:29 By: 2000006 Page:1
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2485005 Term:1008 Sales Store:l 01-Aug-13 09:48 L S
Person:2000014
X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C
X FAF.astners= '.R _ �.E _: ' ':a -FA,. '-';° 3 = 5".00" , 50000 0127 / 1 X01:35 :- X
,.:. �-«a a _$ ` - -', �.' ° :- , 'ms's `: ""3-
X Fq`' .,, z 'Fastners a �::: FA5�00.' . x500 00 ' s + e0.16./w 1 0 @.8@ • X,
Account Numbers 355 Names JEFF CHARGE 2.15 Sub Total 02.15
BARNES Memos Total Tax e.e0
Grand Total 02.15
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2487231 Term:1015 Sales Store:l 05-Aug-13 11:15 L S
Person:2000033
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
r <:at . I 3 = ,�, t`:-- t- ;<. . "'":€'. _ �.,.. , �..=c,6, a:'�:°S .. E. `Lswa# '.:.[ F-'
X - 0948570786fi4 BRASS''NIPPLE 1/9X1 -1/2: _ 40080 ._ : ,€ .. '»t 1 00 -*3.29! 'a, %3 29.../, sU 1 ...,;03 29 w..
sx: x xp $
X ;094857078688 `:.BRASS'NIPP.LE,,'V X1-1/21 49001 'r'1.00:; 3 99;} 3 99,./., 1
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Xc .. ;09485707887:9 'B S ',�N P &-1 4X2-12':... :': ; .. •. �1 00 ', 9 ;' 1 .9 i --
RA S. IP LE ./ / 46991 T, 3 99 �3 9 /A_ 03 9 ., JIB
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@9-4857078570 BRASSNIPPLE1/4XCLOSE°; ;; 48989 ,, F =' 1 00 •. 2 99;', ! 2 99./ .: -1� 02'99
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. .:.f, �,..,... .... ,.t, .mss. ., <z. ,, ,:,« ,:<:, ,„ ..,. �.E', '.-< = ,:,. •r i "" ..,
X 094857078695 :,BRASS'NIPPLE 3/,8X2 a = =46988 .. 1.00,: F4,49 y, 4 49
X _0948570785�2y7 .;BRASBNIPPLE 3/8X CLOSE 40122,,.-- IN 1.00 2 79 - 2.79./, 1 02.79
:. 32. 329, BALL VALVE y3/S,,F, r 4336970. ;, g 1.00.., 8..49 ;8 49 / 1 08:49 .t
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¢032888132900, BALUVALVE 1/4'T- PT , 4336962 ,:, 8 1,.,•F,. 08`:0]Air 'T
X =082901429555 ', F�ARE''ADAPTER'3%8X3/8MPT .`'`4502043''' s : e 1'.001, <, M3%.83„ ,:'3 83�/ 'r 1 w' ; 03.83
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X :082901929654 ,�FLARE,ADAP:TER't":3/8X3/8EPT #:' 4502.19.1-x ' .4 1:00"r. 3.59 y" 3 59:/= 1 X03.59 c:
� - '3 .,.' ?, ":a,, '..:','�,....4,.,` .,;. ,fit "i .:�'' ter=" Ex> .:: ---t .i
X 082901263791`FLARErADAPTERFau3/8X1 4MPT
s, .. 4502035- 1 00s 3 19. / 103:X19
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;3 19 a
Account Number: 355 Name: JEFF CHARGE 48.71 Sub TotaL 48.71
BARNES Memo: Total Tax 0.00
/ Grand Total 48.71
'i
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:2
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L S
A E E CITY OF CARMEL DEPT Acct# 355 Inv 2491479 Term 1008 Sales Store:1 13-Aug-13 1-1 55
Person:2000014 i
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901070795! SANDDISC 5 SHOLE220G P=;15 `.'. 2062628 1 00' c -:8 78 /_ 1 ' 08.78
8 78
X4 n 082.90.10708 @1'',..; ,SANDDISC,S.SHOLE120G P-15 z.- „_ 206264444 a ',', `'. 1:,00 r. 8.78 % 1 08.78&
X� " ' 082901 @70825 SANDDISC 5"?SHOLE 60G?P;15 ' =2 @62735``'' " 100 ': 8:78 1 X08:78 '' '
t .. ! a{.
X 078693043,1471 =VACUUM CORD,18 2 SU7:, 6 ! ,
'" . . / .. '€€. 3025 ...,, .:, 250.00 0 49 '.' 0 44 / 1 110 '25 Xi
X € U.,, .
C .Cut'6'Lass,Screen,P i e Ro e" .. t ',,€CU ..: Fes. 30 00'= . 500 00' I `0.59 / 1`1 x';17.70 X °
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Account Number: 355 Name: JEFF CHARGE 154.29 Sub Total 154.29
BARNES Memo
Total Tax 0.00
/ Grand Total 154.29
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2492375 Term:1008 Sates Stored 15-Aug-13 09:19 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One $ell Price Per Qty Ext L C
m Mc
00,8236127195 NWH DRL SCR 1@ 16X1/2 : l -N560326£ 1.00_ 9X79 9 79 / g_g�`
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. ,s 00 236 27218 HWH;DRL SCR,:;10 16X3/4: H560330,: i << 1,.00''n 10 99. 10. / 1- 10::99 r,, m ..
. «-. ,a & .�!,�„
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X 07617994202fi!' ;UTILITY, S70RAGE 6QXLG: ,. ;2302594, .;. 1.00,,:{ 18 994 18.991 1 €'. 18,`99.
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_
Account Number: 355 Name: JEFF CHARGE 39.77 Sub Total 39.77
BARNES Memo Total Tax 0.00
-� Grand Total 39.77
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2494530 Term:1015 Sales Stored 19-Aug-13 11:19 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X
FA:-r 4 .:. . 'e,FastnerS, FA .=N° r"'; °. .6. ,0 00.00
.Z 0, .5 ; 0 55 / .,dx 1 a 03'30 aXE
X= _008236=1'29=195: ;;HWH DRL SCR=10'=16X1 2; H560326',: 1-:0 @" 9.=79 1=
s
2 'Ilk
125 s, x.• q
{` 9 79 / "� 09.,79 r
008236127232 HWH DRL SCRm,10, 16X1. 1/4.,; H560334 , x :� 1 00.E -,913.49 13.49 /- 1 „13.A9 € d
Account Number: 355 Name: JEFF CHARGE 26.58 Sub TotaL 26.58
BARNES Memo: Total Tax 0.00
Grand Total 26.58
I
1
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White's Ace Hardware-Carmel r Customer Transaction Detai Ls 04-Sep-13 09:29 By: 2000006 Page:3
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2495060 Term:1014 Sales Store:l 20-Aug-13 11:10 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 082354043421 SAND-:6ISC5 120# 50PK 2139624, 1.00 19.98 a 19.98 / 1 19.98
„�''.
x 082354043476 SAND:DISCS°.'40#"SOPK 1 96 7 "'
_ 2 3 5 a,: 1 00 98.. 19 98 1 19:98 =`
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082354043445ldf SAND DISCS'80q�50PK °<' 2139632'' _ `' E' 3 1:00 i .'-1 98' ''19'98' 1 ':�98
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t^: 4. / 1 9
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Account Number: 355 Name: JEFF CHARGE 59.94 Sub TotaL 59.94
BARNES Memo
Total Tax 0.00
Grand Total 59.94
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2495492 Term:1008 Sales Store:1 21-Aug-13 09:24 L S
Person;2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
£. 4 r .. :,
. : g
;.07 985001543,. GREAT',S,T,UFF FOAM 1202 13322 i ,t "T, 5 00 3 ',. 3 42 x :r — 3:92 / ,1 ° 19:60
tea.. , Fa. .. ,. ^_ .. ��,.. �- ..�. �€ ., �.� �.. .: �a'!
Account Number: 355 Name: GARY CHARGE 19.60 Sub Total 19.60
LINDENMAYER Memo Total Tax 0.00
Grand Total 19.60
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2495839 Term:5006 Sates Store:1 21-Aug-13 15:57 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
-,F :: ,.�'P .;. ¢ :. _ 'j .,€, :., .^ g ,�: s
..Payment Paymentaoo 5385.63 , _, � ,. �," 1.00 0 00 385 63 l 1 3-85:63
Number: 223274 Name: CITY OF ROACHECK 385.63 Sub Total -385.63
CARMEL DEPT
Total Tax 0.00
Grand Total -385.63
1
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:4
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2495843 Term:5006 Sales Store:l 21-Aug-13 16 00 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'Payment,: �,ayment of=84 58 =1.00: 0.00 � -4.58'-/, ' 1 -04.58
t _ <..
w _.
Number: 223277 Name: CITY OF ROACHECK 4.58 Sub Total -04.58
CARMEL DEPT
Total Tax 0.00
Grand Total -04.58
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2496479 Term:1015 Sales Stored 23-Aug-13 08:28 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078477793725„ .NONGROUND RECEPT €15A.WHT 6 00? ;, 1 87 11.22
. .. s'` s.
. :, :,., ., ,,�srx , „: aa'4;^ a .'
078477444207 2.OUTLET:WALLP.LATE WHT 320223.1 3.00 1 29 l Z9 / 1 03 87,3 2,`;,
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X FA ,_ F,astners,= ..^. FA < t s,, ..+. « 1:00 500c00 . 3.10 /mss ,1 X
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X 029594412,449, TIEOWN�CAMBCKLE 1200#,PK4 8100075, r € mss`., 1,.00"': € 18 99 1899 / 1 18 99 � �:<,.< .
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Account Number: 355 Name: JEFF CHARGE 50.17 Sub Total 50.17
BARNES Memo: Total Tax 0.00
Grand Total 50.17
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2496504 Term:1015 Sales Stored 23-Aug-13 09:17 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell. Price Per Qty Ext L C
'r "—k,- :.". Iry .. •,. .. ,
CutGaassScreen,Pi esRo e CUB 9.00" 500:00. 39
P P s ` ��
k
X� fix. ' CU Cut,^Git"ass"Scr,een Pi a Ro e��, CU.e - ;30 00 x:500.00- 0 59 1 e .;>- 17.70. _ , . X
..-, .r -r.v, .3�-`- .:..� ..::.,,. _..�,., .,,. ...P .,:,��<P .3 c ..�,a�::,�..:.. €: : ;,.� = ;a 3 .,'A' F, v:;*„ €
Account Number: 355 Name: JEFF CHARGE 21.21 Sub Total 21.21
BARNES Memo
Total Tax 0.00
Grand Total 21.21
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1
White's Ace Hardware-CarmeL Customer Transaction Detal Ls 04-Sep-13 09:29 By: 2000006 Page:5
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2496515 Term:1015 Sales Store:l 23-Aug-13 09:44 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLI Price Per Oty Ext L C
X 320.1589 NONGROUND RECEPT 15A.WHT 3201589 6 00 1.87 ,. 1.87 / 1 11.22
X =07847797.9662 !R CEP WH<=P: " >
T �F $ 3035425, 6 00,,s,s 2 95r,.. ,x;2.95 /.'., 1 , `- 17
Account Number: 355 Name: JEFF CHARGE 6.48 Sub Total 06.48
BARNES Memo
Total Tax 0.00
Grand TotaL 06.48
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A E E CITY OF CARMEL DEPT Acct#:355 Inv:2498761 Term:1014 Sales Stored 27-Aug-13 11:27 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X ' 03®19204fi258 NAPTHA VMP.GALLON . T l`' 1438563'' ,' 1 00 13.99 `_ , T' 13:!99 " ,„
X - 7322211.100831--MEASU IN PF .- 7 mss;, f r:, I
R 6 CU „ i ,,, 07823, ;F 4.00,e. .0.99 ....,0 99 / R ;1 <03 96
S ,( ,�.. `u. _+. 2 :x-b �•,. ,tip 3 - A'. •
X ;008-23606116,1- _; PHIL 'PAN MS.,Z10 32X1 I : +c`-H92204„ '. 1.00:, 5 79 ,":, e,x:5:79 / q' „ ;05.7:9 w
X. = 08290=1212102 ,PAIL-i,PLSTC 1OT.CALIBRATED .: 13972- �` 2 00 ,, 1:69 .. j 69 t 1 03 38 5
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X,e, x-04'934,7,11050 PAINT:=STRA'dNER,BOX'250; 13372.1.1 :. 18.00" 0.•17 0.-17' 1 tr 03:06
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Account Number: 355 Name: JEFF CHARGE 30.18 Sub TotaL 30.18
BARNES Memo
Total Tax 0.00
Grand Total 30.18
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T D N E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2499192 Term:1014 Sales Stored 28-Aug-13 08:13 L S
Person:2000015
X F T Scan Number Description Part # Oty Price one Sell Price Per Oty Ext L C
.., < a=te. _ .�.w .,;...:-<, .,s, - .. •,: _ .0 _. = - _- r:
X a,,_ 0784,7i7,841549 . CONN.RUBBER:GRND,.15A_8LK „.-, „ ,.,32012,17,x , "s a 4.00 5 19,: e 5.19 / 1;, .� 20:76 �:?,
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X 07897784;1426 CAP Rl1BBER±GROUND 15A`:.' `^320,1225" ;W 3 74 , 3 74r/„ 1 ;; try1.22
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X ': .'.-- '078477840993 `°=RUBBER PLUG N-:POL`=R"2WIRE _, . 3198769=. : '= 1.00=". 3"49. 3.49
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082901318922. 12%3^EXT CORD_:100 OUTDOOR a - 31842 ;•„ ,- ., 1.00. 59 97£' S9 97 / 1 ' S9 97 # E,_:
Account Number: 355 Name; JEFF CHARGE 95.44 Sub Total 95.44
BARNES Memo: Total Tax 0.00
v U` Grand T o 95.44
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Rd.
Carmel, IN 46032
$554.52
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 08.31.13 I 42-370.00 I $554.52 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon ay, September 09, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/31/13 08.31.13 $554.52
1 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
20
Clerk-Treasurer