HomeMy WebLinkAbout224181 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $78.74
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
ti t3oii.au.r; CARMEL IN 46032 CHECK NUMBER: 224181
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 78 . 74 OTHER EXPENSES
%Nliite's ACEtlardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®�
DA Account
DATE 'e ._......NUMBER. � N0:
31-Aug-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
01-Aug-13 2485066 JACK SPEARS 10.79 10.79
06-AUg-13 2487964 JERRY SMITH 8.98 19.77
°06-AUg 713 2488045 ALDWIN CASTANTDA 12.98 32.75
09-Aug-13 2489157 ALDWIN CASTANTDA 13.43 46.18
15-Aug-13 2492598 SHAWN COOKSEY 15.32 61.50
17-Aug-13 2493678 JERRY SMITH 17.24 78.74
CURRENT - PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE j 1 MONTH 2 MONTHS j 3 MONTHS DUE
78.74 0 00 0 00w 0._00 78.74
a
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Pagel
S 0
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2485066 Term:1008 Sales Store:1 01-Aug-13 77:14 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076668769, ,*tR,E STRIP.PE....R. STREAMLINE A', '3250602
1.00: 70:79 10:19,z 10 79
Account Number: 391 Name: JACK CHARGE 10.79 Sub Total 10.79
SPEARS Memo: Total Tax 0.00
Grand Total 10.79
S D
T D N E I
A E E ICITY OF CARMEL WATER Acct#:391 Inv:2487964 Term:1074 Sales Store:1 06-Aug-13 75:06 1. S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076037642 , WIRE§fk,1,PPER& GUAGE 31026 1.00 2.49 2.49 1 02.49
X 082901260943 H00K,KNIFE BLD SPK ACE 26094 1.00 6.49 6.4 1
Account Number: 391 Name: JERRY CHARGE 8.98 Sub Total 08.98
SMITH Memo: Total Tax 0.00
Grand Total 08.98
S D
T D N E I
A E E ICITY OF CARMEL WATER Acct#:397 Inv:2488045 Term:1014 Sales Store:1 06-Aug-13 16:42] L S
Person:2000015
X F T Scan Number Description Part T Qty Price One Sell Price Per Qty Ext L C
;
X 0465000MV8 'O/`F-_,D'EqFDODS,SPRAY8OZ 2.00: 6.49 6:49,/ i 12:98
Account Number: 391 Name: ALDWIN CHARGE 12.98 Sub Total 12.98
< CASTANTOA Memo: Total Tax 0.00
Grand Total 12.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:397 Inv:2489157 Term:1015 Sales Store:l 09-Aug-13 09:27 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 038753308180 ;MULTI-PURPOSE,CEMENT 402 4039426 1 00` r 4m94
s 4
Q
X 038753307558 PRIMER,PVC PURPLE 402 49806 1 00 3 59 3.'59 % 7 03.59
X Y6.17•'942 037612.. PVC COUPLING 7"SXS 10.00_ 0 49 -`O.49 /43106
Account Number: 397 Name: ALDWIN CHARGE 13.43 Sub Total 13.43
C CASTANTDA Memo: Total Tax 0.00
Grand Total 13.43
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2492598 Term:1010 Sales Store:l 15-Aug-13 14:23 L S
Person:2000740
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0266 726366 1 CLAMP 3-7116 TO 4-112 SS 44630 4.00 7.99. 7,.199 / 7 07.96
X 690297046977 GALV NIPPLE 314X2 41618 2.00 7.69. 1:-69-/ 1 03,38
X 032888405660 GALV.'CAP 314 47794 2.00 1. 1.99 / 1 03.98
Account Number: 391 Name: SHA WN CHARGE 15.32 Sub Total 75.32
COOKSEY Memo: Total Tax 0.00
�!
Grand Total 15.32
S 0
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2493678 Term:7008 Sales Store:l 17-Aug-13 14:25 L 5
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942037612 ;PVG COUPLING 1" SXS 43106
3.00 0 49 0.�49�/' 1 07:'47'
s
X 038753308210',MULTI-PURPOSE CEMENT 802 4039434.,," 1.00 6 74 6:J4;;/,, 1 06.74
X 038753307565' ,PVC/OPVC-;PRIMER 802 49937 - 1.00 5.84 5.84./ 1 05.84
X ;, ._„ 098248428205 1X10' PVC PIPE SCH40 '44877 1.00 3.19. - 3:79 / 1 03.19
Account Number: 391 Name: JERRY CHARGE 17.24 Sub Total 17.24
SMITH Memo: Total Tax 0.00
Grand Total 17.24
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2495848 Term:5006 Sales Store:! 21-Aug-13 76:02 L S
Person:2000006
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
0
Payment. Payment of,$43`3T 1 00 1 43 37s ,
Number: 223280 Name: CITY OF ROACHECK 43.37 Sub Total -43.37
CARMEL WATER
Total Tax 0.00
Grand Total -43.37
VOUCHER # 132674 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
90''\ 01-6200-02 $73.62
390 01-6200-03 $14.96
3 90 01-6200-04 $109.15
Voucher Total 7 YR
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 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 390 $197.73
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