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Home My WebLink About226518 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ~� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $148.95 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 226518 CHECK DATE: 11119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 148 . 95 OTHER EXPENSES white's&WHardware "I'd 64rderr(.Fitter 01w.e.Sew&d -S.'rrnl.'glmi WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE n-P Account DATE NUMBER NO 31-Oct-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' 01-oct-13 2516304 JAMES ALFORD 18.16 18.16 02-Oct-13 2516604 JAMES ALFORD 28.84 47.00 15-0ct-13 2523206 MATT SICKLE 5.30 52.30 17.-Oct-13 2524048 MATT SICKLE 5.18 57.48 17-Oct-13 2524182 MATT BICKLE 2.49 59.97 21-Oct-13 2525689 JOHN MASCARI 15.51 75.48 24-Oct=13- ' -2527058• .DANIEL 3ENKINS 52.58 128.06 247oct-13 3, 2527307 JOHN MASCARI 20.89 148'.95 CURRENT , PAST DUE PAST DUE PAST DUE TOTAL AMT';DUE,c 1 MONTH 2 MONTHS 3 MONTHS DUE 148.95 0.00. 3 Q00 0:00 148.95 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 1000006 Page:1 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2516304 Term:1008 Sales Store:l 01-Oct-13 14:13 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X k `082901215509 ,DROPCLOTH.9X12 QAPR/POLY 7260157 a 1 00 4 24 ` '' 4:24 / :1 04.24 X 071497106346''FACTORY SALE 2<PNTBRUSH 1394956 - 2 00 � z as z:4s / 7 -, a4:sB X u. 077497168894' MICRO�PLUSH 4 5 °COVER 108551 _ �� _.. ... 2 00,: '4 47 08 94 Account Number: 390 Name: JAMES CHARGE 18.16 Sub Total 18.16 ALFORD Memo: Total Tax 0.00 �_ Grand Total 18.16 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2516604 Term:1015 Sales Store:l 02-Oct-13 09:25 L S Person:2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 030192942147 �NINERAL SPIRITS GAL 1438639 u 1.00 1048 .88 / 1 - 10.88 " u ' X 053300034169 GLVELTHR PLM_-PIGSKIN XL, 7314586 1.00 10 99 70.99./ 7 70,99 X 049704000688 GLOVE JERSEY LRG BRN 7315559 7.00 "-199 1.`99 % 1 07.99 071497106346, 'FACTORY SALE 2"PNTBRUSH 139495 X 6 "- 2.00 2 49 ?. - 2:49 / 1 .04.98 Account Number: 390 Name: JAMES CHARGE 28.84 Sub Total 28.84 l ALFORD Memo: �1 Total Tax 0.00 Grand Total 28.84 T D N S D E / A E E CITY OF CARMEL WATER Acct#:390 Inv:2523206 Term:1014 Sales Store:l 15-Oct-13 14:15 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C FA § Fastners 7.00 :500 00 0 60 / -j FA X as FA 1.00 500 00 02:-10 X X5, FAo ;Fastners "FA 4.00 0 00 Nr. 0 65 /0260 X Account Number: 390 Name: MATT CHARGE 5.30 Sub Total 05.30 SICKLE Memo: Total Tax 0.00 Grand Total 05.30 White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:2 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 lnv:2524048 Term:1014 Sales Store:l 17-Oct-13 12:05 L S Person:2000015 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C Xz CU y Cut'GlassScreen,Pr a Ro a ! ' CU r K. P_.. . P °3i 4 300 00 2:07/ 7 SOS 18 X Account Number: 390 Name: MA TT CHARGE 5.18 Sub Total 05.18 8/CKLE Memo: Total Tax 0.00 Grand Total 05.18 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2524182 Term:7014 Sales Store:1 17-Oct-13 15:02 L S Persan:2000015 X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C X 020418207615 SNAP HOOX'?GALV 3-1%4 53867. 1.00; 2 49 2.49 / 1 02x49 Account Number: 390 Name: MATT CHARGE 2.49 Sub Total 02.49 8/CKLE Memo: Total Tax 0.00 Grand Total 02.49 T D N S D E / A E E CITY OF CARMEL WATER Acct#:390 Inv:2525689 Term:1015 Sales Store:l 21-Oct-13 10:23 L S Person:2000009 X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C X 47211�� FLARE:SWIVEL CONN 3/8 47211;'s.. 1.00;;"' r ;=5'19 5.19 / 7` '05.19 ' X 082901429562 FLARE ADAPTER 318X112 PT 42956`` 3.83 X 082901026518 SNK SPLY<3%BCXi/2IPX20 SS� 4335212' 1 00 '6 49 6.49 / 7 06 X49 Account Number: 390 Name: JOHN CHARGE 15.51 Sub Total 15.51 MASCAR/ Memo: Total Tax 0.00 Grand Total 15.57 White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:3 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2526811 Term:5006 Sales Store:l 23-Oct-13 16:35 L S Person:2000006 X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C Payment - ^Payment of 5569:56N <n 1.00 0 00 -569;56/ 1 -569 S6 Number: 225745 Name: CITY OF ROACHECK 569.56 Sub Total -569.56 CARMEL WATER Total Tax 0.00 Grand Total -569.56 T D N S D E / A E E CITY OF CARMEL WATER Acct#:390 Inv:2527058 Term:1014 Sales Store:l 24-Oct-13 13:20 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082907002888 70 GR6VE;LOK PLIER 2004'iOl 1.00 13.99 73:'99 / T' 13.99 X 008236623635 FAUCET.REPAIR GODS"D 404150 7:00 0.79' 0:79 / ;7, - 05.53 A X 0 1 7 651282103, PVC UNION;2 SCH80'- " F_ 41778 1.00 9:59 9:59 / 1, 09.59, X X038753307558 -PRIMERPVC PURPLf,40Z 49806; 1.00 3.99 3x99 / 1 03.99= X 038753308906 PVC WET/6RY CEMENL�114PT 4011979 7.00 5.49 5.99 / 1 X05;49 X 076774207390 HACKSAW,ADJSTBL 70>':: 25203_, 7.00 13.99 73.'99 73.99 Account Number: 390 Name: DANIEL CHARGE 52.58 Sub Total 52.58 JENKINS Memo: Total Tax 0.00 Grand Total 52.58 T D N S D E I A E E CITY OF CARMEL WATER Acct#:390 Inv:2527107 Term:1008 Sales Store:l 24-Oct-13 74:22 L S Person:2000014 X F T Scan Number Description Part Qty Price One Sell Price Per qty Ext L C X 048643201293 PUSH CONN:PW 3/8X3 18MPT 4160305, X 048643164598 NYLON gDPT.3181SRTX3/8MPT 4876T 01y43 3.99 s N< 1.43 1 43,/ X RASS PLUG SQ HD 3/8 45D75D8 r 081907263302 8 1 00 3.99„ 3 99/ 03.99 X 4338554 BRASS JEE'3/BFPT 4338554 1 00 7.49 q.'.. t 07 49„ ., Account Number: 390 Name: JOHN CHARGE 20.89 Sub Total 20.89 �MASCARI Memo: Total Tax 0.00 Grand Total 20.89 VOUCHER # 133292 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 391 01-6200-06 $83.69 3Y 0 C) Jekb.(DLk I q 2-95 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 11/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/2013 391 $83.69 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