HomeMy WebLinkAbout225145 10/08/2013 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: $569.56
,
CARMEL IN 46032 CHECK NUMBER: 225145
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 569 . 56 OTHER EXPENSES
White's A ,Hardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311
Statement
STATEMENT ACCOUNT PAGE ®�
D NUMBER NO Account
u
ATE ... .
30-sep-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
"DAT,E, „' ,INVOICE DESCRIPTION AMOUNT BALANCE
05-sep-13 2503183 JOHN MASCARI 13.48 13.48
06-sep-13 2503785 DANIEL JENKINS 58.44 71.92
16-sep=13 2508622 JAMES ALFORD 11.99 83.91
16-Sep-13 2508663 JOHN MASCARI 93.21 177.12
18-Sep-13 2509855 JOHN MASCARI 64.89 242.01
19-Sep-13 2510162 DANIEL JENKINS 29.94 271.95
237Sep-13 2512409 MATT BICKLE 45.97 317.92
24=sep-13 2512823 JOHN MASCARI 3.49 321.41
24-sep-13 2512914 DAN 092413A 179.82 501.23
25-Sep-13 2513260 DANIEL JENKINS 41.88 543.11
26-Sep-13 2513907 BRIAN TOLAN 6.98 550.09
27-sep-13 2514388 MATT BICKLE 19.47 569.56
;6
4
CURRENT PAST DUE PAST DUE PAST DUE i TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
569.56 0 00 0 00 Q�00 569.56 i
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YOUR RECEIPT GUARANTEES
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YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:7
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2503183 Term:1015 Sales Store:l 05-Sep-13 10:30 L S
Person:2000130
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
XX 032888405424* GALV TEE,:1 1/2 47831 x,1.00 6:49- 6:49,/ 7 06.49 '
. 032888405288 GALV 90QEG ST'ELL, 1-1/2 4066411 1.00 6 99 6.99 / 1 06.,'P&
.N. ,r
w.�
�� Account Number: 390 Name: JOHN CHARGE 13.48 Sub Total 13.48
eT ,14- � ,Z,,9(.Q'_MASCARI Memo: Total Tax 0.00
Grand Total 13.48
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2503785 Term:1074 Sales Store:l 06-Sep-13 13:30 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
„x,_,
X 07466007.1997 CARWASH;7001 70002 8055451 2.00 7.993' 7.99 / 1 15.98
X 078572004603 CHAMOIS 3.5 SF .. 10433 1.00 18.99 78.99 / 1 78'99'
X 078161000067 NU FINISH LIQ 1602 87684 7.00, 9 99;,. 9.99 / 1 09 yy,
X 074804071074 WAX APPLICATOR 2PK 8253320 1.00 3.99 3.99 / 1 03.99'
X 070612102287 ARMOR ALL PROT•2802 8087579 1.00 9.49 9:49 / 1 09.49
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Account Number: 390 Name: DANIEL CHARGE 58.44 Sub Total 58.44
JENKINS Memo:
Total Tax 0.00
Grand Total 58.44
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A E E CITY OF CARMEL WATER Acct#:390 lnv:2508622 Term:1015 Sales Store:l 16-Sep-13 13:00 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
�- �_
� „.
X 008236090369 FENOER;_0ASH Z 3/8X1 7/4 H290033 1.00 ,11 99' 11.99 / 1 17:99
Account Number: 390 Name: JAMES CHARGE 11.99 Sub Total 11.99
ALFORD Memo: Total Tax 0.00
Grand Total 17.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:2
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2508663 Term:1008 Sales Store:l 16-Sep-13 13:42 L S
Person:2000014
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
3201793 q PUSH_CONN PLAS 3%SX3/BMPF 4160305 ti
X 04864
4:00 399 3 99 /`' :1 75 96
X 048643201309 ' PUSH'CONN PLAS 318X1 12MP.T 4160313 4.00 4.49 4 49 L" 1 77:96
X 683264307566, ADAPTERz3/4CX1%2FP.,T 41390 - 3.00 5 99 5.99 / 7'" 17.97
.. . yam
X 032888990036 PVC-NIPPLE 112X2 44052 4.00 0.55' 02.20-
X 032888110328% BALL VALVE,,M2 FP_T 4336988 4:00 8.491 8.49 / 1 33.96'
7263586,, CLAMP 7/32xTO'5/8 SS 41975. 4.00 1.29'- 1.29-'1 P 05.16
X 02063 .. .,.
Account Number: 390 Name: JOHN CHARGE 93.21 Sub Total 93.21
&(Q jMASCARI Memo: Total Tax 0.00
Grand Total 93.21
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2509855 Term:1074 Sales Store:l 18-Sep-13 75:23 L S
Person:2000015
X F T Scan Number Description Part f qty Price One Sell Price Per Qty Ext L C
X 082901250593 'BRASS BUSHING 112X318 4337929 3.00 4.99 4.99 / 1 14197
X 094913801604 _BRASS NIPPLE 3 18X7-112 49007 3.00 3.99 3.99 / 1 TV 97
X 094857079630 BRASS STREET ELL 112 4505525 4.00 8.49 8.49/ 7 33:96
X 048643201293' PUSH CONN PLAS 3 18X3 18MPT 4160305 1,00 3.99 3:99 / 9 03x99
P,m,_
Account Number: 390 Name: JOHN CHARGE 64.89 Sub Total 54.89
..- -7 F-% MASCAR/ Memo: Total Tax 0.00
Grand Total 64.89
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2509871 Term:5006 Sales Store:l 18-Sep-13 15:33 L S
Person:2000006
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
Payment Payme4,of$797:73 „< „ y., _ 1:00, 0.00 _ 197.73 / 7 =797.73
Number: 224780 Name: CITY OF ROACHECK 197.73 Sub Total -197.73
CARMEL WATER
Total Tax 0.00
Grand Total -197.73
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:3
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2510162 Term:1008 Sales Store:1 19-Sep-73 11:43 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X:. 082901012580 7501 RUST-STOP SAFETV.YLW X070707 Z 00 gg 4 99 / 1 09 98
• 4 _ r
a
X 082901012559 7507'RUST-STOP BRN PRIMER' 1070073 2.00 q gg 4 99 / .: q 09.98
xs
� ST=STOP GLOSS,&
.17072„ 2.004 99 -9 99,% -1 09.988
X ,082907170723- 150Z�.RU ,,-
Account Number: 390 Name: DANIEL CHARGE 29.94 Sub Total 29.94
JENKINS Memo: Total Tax 0.00
Grand Total 29.94
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2512409 Term:1015 Sales Store:l 23-Sep-13 15:02 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070783510078. SURER ROUNDUP CONC 50%QT,' 72481 _ 7.00 45 g7 45.97/ 1 45.87 �%
Account Number: 390 Name: MATT CHARGE 45.97 Sub Total 45.97
8lCKLE Memo: Total Tax 0.00
Grand Total 45.97
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2512823 Term:1075 Sales Store:l 24-Sep-13 12:59 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
..
„26000052 N MURIATIC ACID 20% QT 12786; 1;00 3:'49 ;;, 3.49 / 1 03.49
X 0179
Account Number: 390 Name: JOHN CHARGE 3.49 Sub Total 03.49
Co3MASCARI Memo: Total Tax 0.00
Grand Total 03.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:4
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2512974 Term:1015 Sales Store:l 24-Sep-13 74:53 L S
Person:2000009
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
Pe P.- -,._. ..
XSP
S
S cial`Orders 78.00 �'S00 00, X9.99•-/ ��1 y,779.82 X
y
MASTER LOCKS 66622 SKAL'F
,,
KEY,NUMBER#2396h
Account Number: 390 Name: DANIEL CHARGE 179.81 Sub Total 179.82
JENKINS Memo: DAN 092413A
Total Tax 0.00
Grand Total 179.82
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2513260 Term:1015 Sales Store:l 25-Sep-13 11:42 L S
Person:2000009
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X 098248508105 1=714 770' PVC PIPE DWV 43771 4.00 4,79 4.79 / 1 19.16 w..,
1.X 611942032051 PVC REDUCER 3X2 NXH ` - .�' 42645 _2:00 4'29% 4.29 / 1 08-58
X 611942038657 PVC ELL 90DEG 1-1/4 SXS," 43125 7.00 7.29 / 1 02.58
X 611942037629 PVC COUPLING 7-714�SXS 43107 2.00 0.79 0.79 / 1 07.58
X 617942032044 PVC REDUCER 3X1-112 HXN ,42644 2:00 4,99.1 4.99 / 1 09.98
Account Number: 390 Name: DANIEL CHARGE 41.88 Sub Total 47.88
JENKINS Memo: Total Tax 0.00
Grand Total 41.88
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A E E CITY OF CARMEL WATER Acct#:390 Inv:2513907 Term:1008 Sales Store:l 26-Sep-13 14:37 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
5 -
X 07847.7070611- RECEPT"COMML DUPL ZOA l V,,` ,' X3201555 �;� ` �� 2:00, 3 4�9 `� 3.49 / 1 06 98
Account Number: 390 Name: BRIAN CHARGE 6.98 Sub Total 06.98
—� —
TOLAN Memo:
` A z
rI � (fu Total Tax 0.00
Grand Total 06.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:5
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A E E CI TV OF CARMEL WATER Acct#:390 Inv:2514388 Term:1014 Sales Store:1 27-Sep-13 14:15 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
�. -�.., rte,
X 02170902216L:^ ENFORCER-WASP/VLW "
JK FOAM' -', 73657 3.00 6.49
Account Number: 390 Name: MATT CHARGE 19.47 Sub Total 19.47
8lCKLf Memo: Total Tax 0.00
Grand Total 19.47
VOUCHER # 132965 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
�o Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
390 01-6200-02 $13.48
390 01-6200-03 $68.93
390 01-6200-04 $487.15
Voucher Total $569.56
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 10/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 390 $569.56
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