224180 09/10/2013 *f CITY OF CARMEL, INDIANA VENDOR: 037500. Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $197.73
; t,2o CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 224180
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 197 . 73 OTHER EXPENSES
White's A ' Hardware
rind Burden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std to m p n t
STATEMENT ACCOUNT FPAG A cco u n t
DATE NUMBER 31-Aug-13 390
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
02-Aug-13 2485546 TJ(AMADOU) DIALLO 8.40 8.40
06-Aug-13 2487833 JOHN MASCARI 10.43 18.83
06-Aug-13 2487854 BRIAN TOLAN 1.49 20.32
07-Aug-13 2488206 JOHN MASCARI 18.42 38.74
07-Aug-13 2488260 JOHN MASCARI 16.14 54.88
12—Aug-13 2491006 DANIEL JENKINS 32.99 87.87
13-Aug-13 2491532 TJ(AMADOU) DIALLO 14.96 102.83
15-Aug-13 2492359 DANIEL JENKINS 30.13 132.96
15-Aug-13 2492410 JAMES ALFORD 10.94 143.90
19-Aug-13 2494458 JOHN MASCARI 10.36 154.26
19-Aug-13 2494659 JAMES ALFORD 26.69 180.95
28-Aug-13 2499208 JOHN MASCARI 6.37 187.32
30-Aug-13 2500277 JOHN MASCARI 10.41 197.73
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS & 3 MONTHS DUE
197.73 0 00 1 R OOQ 0:00 197.73
YOUR RECEIPT GUARANTEES i
YOUR NO—HASSLE—RETURN.
ax
y
Y
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:1
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2485546 Term:7015 Sales Store:l 02-Aug-13 09:22 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
n>
X ` FA` Fastners FA; " 20.00 500:000'.19/ "°'1 03.80 X
X FA Fastners FA 20.00 500.'00 04.60 X
Account Number: 390 Name: TJ CHARGE 8.40 Sub Total 08.40
(AMADOU) DIALLO Memo:
Total Tax 0.00
Grand Total 08.40
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A E E CITY OF CARMEL WATER Acct#:390 lnv:2487833 Term:1014 Sales Store:l 06-Aug-13 72:42 L S
Person:2000015
X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C
X 070048771125. 600 GONE CLEANER 80Z 17319 7.00 3.49 3.49 / 1 03.49
X 082901042907 PVC PIPE CABLE SAW 4086787 1.00 6.94 ,6.94 / 1 06.#4
Account Number: 390 Name: JOHN CHARGE 10.43 Sub Total 10.43
� -9 �I MASCARI Memo:
Total Tax 0.00
Grand Total 10.43
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2487854 Term:1075 Sales Store:l 06-Aug-13 73:72 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901345589 BUTT CONNECTOR 22-78 34558 1.00 1.49 -, 7 01.49-
Account Number: 390 Name: BRIAN CHARGE 1.49 Sub Total 01.49
TOLAN Memo:
n � Total Tax 0.00
Grand Total 07.49
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Pa 9 e:2
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2488206 Term:1014 Sales Store:l 07-Aug-13 0921 L S
Person:2000015
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 080596004262 1 1/4 CUTOFF'WHEEL 25973 1,00 8`.09
qt
X 080596004200' CUTOFFWHEEL 2OPK 28984• 1 00 6.29<,.'" 6129,/ 1 06.19
X 780670801014 MANDREL 418-SHANK 2109387. 4.06, 4 04 �; 4.04 / 1 0404
Account Number: 390 Name: JOHN CHARGE 18.42 Sub Total 18.42
MA SCAR/ Memo:
t`71f v•-\ Total Tax 0.00
Grand Total 18.42
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2488260 Term:1014 Sales Store:l 07-Aug-13 10:47 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 739236302229 2 MECHANICAL TEST PLUG 4263828 2:00.' 3.99' j 3-99 / 1 07.98
X 611942038510 PVC PLUG THRD 2MPT 48251 2.00 2.29' ' 2.29 / 1 04.58
>s
X 611942037742 PVC ADAPTER 2SX2FPT 43115 2-00 7.79 1:•79 / 1 03.58
Account Number: 390 Name: JOHN CHARGE 16.14 Sub Total 16.14
1�G S MASCARI Memo: Total Tax 0.00
Grand Total 16.14
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T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2491006 Term:1015 Sales Store:l 12-Aug-13 13:39 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 084298955433 TRADESMAN'S TOOL BAG 16" 1:00 32.99 -32.99 / 1 32.99
Account Number: 390 Name: DANIEL CHARGE 32.99 Sub Total 32.99
JENKINS Memo:
Total Tax 0.00
Grand Total 32.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2491532 Term:1015 Sales Store:! 13-Aug-13 13:11 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 044600307909E GERMICIDAL BLEACH 121 OZ = 1498716 2:00 4 gg .� 4 99;/ 1 09'.98� '
X 035000446244 y`AJAX DISH SOAP L`EMON��340Z , 1392067 2,00 2.49' 2:49 % 7 04 98
Account Number: 390 Name: TJ CHARGE 14.96 Sub Total 14.96
(AMADOU) DIALLO Memo:
Total Tax 0.00
Grand Total 14.96
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2492359 Term:1008 Sales Store:l 15-Aug-13 08:57 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497144W MINI-KOTER 4" FRAME 108555 7.00 1.98 1.98 / 1 01.98
X 071497144744 MINI-KOTER FOAM COVER 4" 108561 2.00 5.09 5.09 / 1 10.78'
X 082901012559 150Z RUST°S TOP'BRN PRIMER 7010073 1.:00,. 4.99 4.99 / 1 04:99
X 070042500851 MINI%TRIM;PAINT TRAY 4-6 1365705 1:00 2.99 2.99 / 7 02.99'
X 082901765903 RUST-STOP,SAFETY GRN QT 16590 100, 9.99 9.99 / 1 0.99
Account Number: 390 Name: DANIEL CHARGE 30.13 Sub Total 30.13
JENKINS Memo:
Total Tax 0.00
Grand Total 30.13
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2492410 Term:7008 Sales Store:l 15-Aug-13 10:02 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU "Cu t-GlassScreen,P� eiRd a � CU 20.00
_ p p`. 500.00 0.48"X 1 09.60 X
X 020418201646 CHAIN QUICK L1NK J/8GALV 79701 1.00 1.34 1.34.1 1 0 1.34 -
'Account Number: 390 Name: JAMES CHARGE 10.94 Sub Total 10.94
JALFORD Memo: Total Tax 0.00
/`�V Grand Total 10.94
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 WATER Acct#:390 Inv:2494458 Term:1015 Sales Store:l 19-Aug-13 09:45 L S
Person:2000009
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
Fastnersl FA s - 4.00. 2
500 00, ,t 39 / _`1
10x 36 'i
y � X
Account Number: 390 Name: JOHN CHARGE 10.36 Sub Total 10.36
MASCARI Memo: Total Tax 0.00
Grand Total 10.36
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2494659 Term:1015 Sales Store:l 19-Aug-13 74:06 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 8435;18075216 ADJUSTABLE WRENCH 10" 2251650 1.00 7.96 7-'96% 1 07.96
r.
X 0255823014,75 ''10"-PUMP'>PL'IER W/GRIPS 23717 1.00 12.7i 12:79 /' 7 72.79
X 032888030046 110k'BIBB 314MPT 41973 1.60 5.-94, 5194,/ 1 05.94
Account Number: 390 Name: JAMES CHARGE 26.69 Sub Total 26.69
ALFORD Memo:
Total Tax 0.00
Grand Total 26.69
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2495850 Term:5006 Sales Store:l 21-Aug-13 16:05 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'Payment "Payment`of$244.72 Loo o0 0.00
_._. �.>244:72 / 1 244 72
Number: 223279 Name: CITY OF ROACHECK 244.72 Sub Total -244.72
CARMEL WATER Total Tax 0.00
Grand Total -244.72
i
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:5
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2499208 Term:1014 Sales Store:l 28-Aug-13 08:43 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 032888027044 80lLER_DRATN 314FPT 46608 1.00 .° ; 6 37 ;, 6 37/ ' 1 06.37,
Account Number: 390 Name: JOHN CHARGE 6.37 Sub Total 06.37
MASCARI Memo:
Total Tax 0.00
Grand Total 05.37
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2500277 Term:1015 Sales Store:l 30-Aug-13 10:55 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 048643164819 NYLON ADPT 1 121SRTX1 12MPT 48765 1.X10 " 1.43 1.43 / 1 01.43
X 611942038336 PVC ADAPTER 1 12SX1 12MPT y 43116 1.00 0.49 0.49 / 1 00.49
X 032888110328 BALL.VALVE 112 FPT 4336988 1.00 ;8.49 8.49 / 1 08.49
��n Account Number: 390 Name: JOHN CHARGE 10.41 Sub Total 10.41
( 7 Y 1 ZOO a 3 MASCARI Memo: Total Tax 0.00
Grand Total 10.41
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 1 $73.62
e
r
390 01-6200-03 $14.96
390 01-6200-04 $109.15
(�-M'7 ;
Voucher Total 7 L17
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
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
TIT
Date Officer