HomeMy WebLinkAbout227157 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
r 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $228.57
�. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227157
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 128 . 25 OTHER EXPENSES
651 5023990 385 100 . 32 OTHER EXPENSES
1Vhite's® ,hardware
and Garden Center
!�'Win!Srrr iar-S,'rrnl,%'rrcc
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
i
STATEMENT. ACCOUNT;
DATE :NUMBER PAGE ®f d co u n t
" " ' ��N0 j j{�
30-Nov-13 385 1
j
TO: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
I �
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE, DESCRIPTION ' AMOUNT,,, .S BALANCE ; ;
18-Oct-13 2524446 TED A. SPEARMAN 85.44 85.44
22-Oct 13 2526344_ JEFF EADS 33. 97 119.41
2i-Oct-1.3 2528731'," -PAT RIGDON.` 33.92 153 33:'x'
317Oct-13", ..-2530411 _,�LISA_L.. -KEMPA__ ,.,92_- 171 252_-
01-Nov-13 2530668 SCOTT CAMPBELL 17.98 189.23
06-Nov-13 2532984 JEFF EADS 3.98 193.21
11-Nov-13 2535243 SCOTT, CAMPBELL 27.48 220 69
_ .
14-Nov-13 2536604 SCOTT_CAMPBELL _ ' 24,._16_ _ ?,'244.8 w
25-NOV-13 2541784 JEFF EARS 49.84 294.69
25-Nov-13 2541902 SCOTT CAMPBELL -13.74 280.95
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'CURRENT° PAST DUE _`PAST.DUE _ PAS DUE- `T"OTAL �
AMT DUE : r,MONTH 2 MONTHS , ` 3 MONTHS DUE-
123.44 � �157 51'1 �,_ '0 00 k � 0 00 280.95
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Dec-13 09:44 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 ' Inv:2530668 Term:1014 SaLes Store:l 01-Nov-13 12:47 L S
l Person:2000015
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X - - 236047J52 „XL`-PLAST ANC W SC .8=`10' _. .:?�•- 1.00.•'
RM,
008 / R H41402 °�
X 0082360477451 XL PL`AST:'QNG:W/SCR 6 8 H41400= . 7.29 ^7.29'/;,;,', , t 07
�•� P 4 4 - .. ?, .' ,. u' 's ,, '
10-0 ID
g, rte. € a €.t� 04.20 € X
Fastness �.; FA k € ten. 12 00 500 00 0�35
' =io .
Account Number: 385 Name: SCOTT CHARGE 17.98 Sub Total 17.98
CAMPBELL Memo
Total Tax 0.00
Grand Total 17.98
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2532984 Term:1015 SaLes Stored 06-Nov-13 12:44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X FA e.Fastness 1.00,. �•,. 500.00 ;� 0.19 ,/ t 00.t9 X
t1 -
X 051;--131705333` 3M",C9MMAND=MINI•HOOKS 5091`301 .; • 1:00 : 3,79 3,.79 /,.. t „ 03 79`u
s, ..� �• , .
J Account Number: 385 Name: JEFF CHARGE 3.98 Sub Total 03.98
EADS Memo: Total Tax 0.00
Grand Total 03.98
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2535243 Term:1015 SaLes Stored 11-Nov-13 12:55 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
-.k -- ,
u ;3
X> 043168809405 -,GE<F,LOOD"65W R30'PK6: :_ 32222-T3 ," ,L 13'74 13;,,"7 L '• -1,> 27:48_ s
.. _ .r .„ -a .� ;.�` -� i -
_ �.. . K
Account Number: 385 Name: SCOTT CHARGE 27.48 Sub Total 27.48
CAMPBELL Memo: Total Tax 0.00
Grand Total 27.48
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White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2536604 Term:1008 Sales Stored 14-Nov-13 12 51 L S
Person:2000014
X F T Scan Number Description ! Part # Qty Price One Sell Price Per Qty Ext L C
,'- s „
X `"'082901.10,1727 ACE-ASS'CLEANER„GAL=; 101 2 ';' :, 1 00 r', < ,5 98 .S 98 / '', 1 05:98•
a- ,-= r 7 -*. f s °' ;- -` ... `- ,�- •�` ?' a _ .� s
X „5567 KEY,BEST 5567 6 00. 3 2 98 2 98
Fastners si, 500 00, 0:15 /
Account Number: 385 Name: SCOTT CHARGE 24.16 Sub TotaL 24.16
CAMPBELL Memo
Total Tax 0.00
Grand Total 24.16
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2541784 Term:1015 SaLes Stored 25-Nov-13 14:37 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
1 4n,.
X,. ,,.. 07:1497139832 FACTORY°"SALE 1'.S"PNTBRUSH z, ,-„� 1394949 „.�x r '„ 12:00§,,, 1 99 ,. 1, 991/4P,. 0 1. a 23:88 ,
X 078698120=157 'CI QUID,j WRNCH #]:SPRY„120Z ;'; 12294' 4.00 1 25
�. .. . y ....
�r .. . - _ a
Account Number: 385 Name: JEFF CHARGE 49.84 Sub Total 49.84
EADS Memo: Total Tax 0.00
I_
Grand Total 49.84
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2541902 Term:1010 SaLes Stored 25-Nov-13 16:51 L S
Person:2000130
X F T Scan Number Description Part # Oty Price One Sell Price Per qty Ext L C
.�.a,. ,. » � : ;..�1.00....�.... a 13 74O - ”, �: „6 � GE,FL
Account Number: 385 Name: SCOTT CHARGE -13.74 Sub Total -13.74
CAMPBELL Memo: Total Tax 0.00
Grand Total -13.74
VOUCHER # 136992 WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
. CARMEL, IN 46032
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
385 01-7200-07 $40.64
385 01-7200-08 $59.68
Voucher Total $100.32
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 12/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2013 385 $100.32
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#; ff Date
i
« CUT ALONG DASHED LINE
White's A Hardware
alul t ar•dra Center
V"'/Scruicald'.rrat✓r'riz '
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311
Statement
i
STATEMENT ACCOUNT PAGE " .g� I STATEMENT_ ACCOUNT
DATE NUMBER. NO", OfA��®9/l� I DATE
30-NOV-13 385 1 ) 30-NOV-13 385
TO: CITY OF CARMEL UTILITIES ADMIN. i
C/O CARMEL UTILITIES
30 WEST MAIN ST. j
CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR
i ACCOUNT ALWAYS RETURN THIS PORTION
i OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
i
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE ; ,INVOICE;'; a DESCR3PTI0N < „ `AMOUNT" ' ¢ BALANCEx ..r.""n INVOICE 4AMOUNT ,`r k'
,. ss._
18-oct-13 2524446 TED A. SPEARMAN 85.44 85.44 2524446 85.44 'x
22-oct 13 2526344 JEFF EADS 33.97 119.41 2526344 33.97 0
28-Oct 13 2528731 " PAT RIGDON 33 92 r 153 33 !z I 2528731 33'92
131 ,. . . _ . . � 92_�. O
01-Nov-13 2530668 SCOTT CAMPBELL 17.98 189.23 2530668 17.98 E3
06-NOV-13 2532984 JEFF EADS 3.98 193.21 2532984 3.98 13�
11"-Nov 13 2535243 , fSCOTT`CAMPBELi 2Z- 48 22069"' °
2535243 27.48 :
14'='Noy:13', ,,'_2536604,-y SC OTT;CAMPBELL_,, 253660,4'ar 24;.16
25-Nov-13 2541784 JEFF EADS 49.84 294.69 I 2541784 49.84 f
25-Nov-13 2541902 SCOTT CAMPBELL -13.74 280.95 ! 2541902 -13.74
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,CURRENT PAST DUE PAST DUE PAST DUE ' ;"!`.TOTAL_` I PLEASE;PAY
AMT''.DUE • 1 MONTH 2 MONTHS 3 MONTHS `,'DUE_'' �,.. .. THIS AMT
123.44 157 51000 0o0 ' 280.95 TOTAL > 280.95
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN. i
i
i
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2530668 Term:1014 SaLes Store:l 01-Nov-13 12:47 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
1.00 6 49 49 /3_.: 1 `: 06 49; r a
008236047752:: .XL.PLAST ANC�W/SCR 8 10> _, � � :N41402 -,; .fir ,•�, 6
X°-PLAS T 41400 774 NG ` 07 29,X
E
A111, 00 -°, 5 1 04 20_
X tFA '. -�Fastners 5 ,r FA, "1 " ..;. 12-M1,1-. ,X0.3 / � „
�-
a x. ..
Account Number: 385 Name: SCOTT CHARGE 17.98 Sub TotaL 17.98
CAMPBELL Memo: Total Tax 0.00
Grand Total 17.98
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2532984 Term:1015 SaLes Stored 06-Nov-13 12 44 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
� 14-000 r" ._y 4�•• .�1..._„gib 1 9
All V
<•s':', 73
,
r t
X,
,r'
, ,.��" •�,
,' „ ''.,' .;. , ,.. •"` ,, ..•�:.`i .vim .. �.
.;: s Via,::. ,..r.... a •.a:.
,:. :'b ,.•. INIrH00KS:.<, �
3M C,OMMAN�M ��
1, Account Number: 385 Name: JEFF CHARGE 3.98 Sub Total 03.98
EADS Memo: Total Tax 0.00
Grand Total 03.98
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2535243 Term:1015 Sales Stored 11-Nov-13 12.55 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
27.48
yFL00D 65W R30 PK6r< ;� �
.,,_.. ,�., .�� .�,�:. .�,•'.:., �a .. emu,.�...,: r ., �,�s_ ., ,..,,,. .. v.,.
Account Number: 385 Name: SCOTT CHARGE 27.48 Sub Total 27.48
CAMPBELL Memo
Total Tax 0.00
Grand Total 27.48
White's Ace Hardware-Carmel Customer Transaction Detai Ls 03-Dec-13 0944 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2536604 Term-1008 Sales Store:1 14-Nov-13 12 51 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X „ <
2 y 082901101727 ACE,GL?ASS CLEANER 11A . r a
, a r
X 5567,` KEY'-BEST ,5567 ._, 6 00 y 2 98 2'98 / 1 17 88r
f e
X �.: FA Fastness }.:FA
/ Account Number: 385 Name: SCOTT CHARGE 24.16 Sub Total 24.16
CAMPBELL Memo
Total Tax 0.00
Grand Total 24.16
S 0
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2541784 Term;1015 Sales Stored 25-Nov-13 14:37 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
�v s. , 1.99 .. .1.99 ..
«F A ].:5,PNTBRUSH a ,,1394949,.. _.;;: 12 00 /.
X 07:1997139832„ ACTORY.$,LE a +... Jar .
,v i -...,r "�;&. .' ... :_: s : ".�,,.- ''��', '
...,: tZ> �,.�Y^ .. ,r.�_, s... '
,,,. , . .. - a,
a. 4 00 ,',° 6 49 .. ^,; 6:'49 / 1 25 96
- .. .., 12294 t ..r..�;n .,.M:.. .,. - ,. .�P . .,,».
X 078698120157 LIQUIDaWRNCH #,l SPRY:.1202ze ,_ „
Account Number: 385 Name: JEFF CHARGE 49.84 Sub Total 49.84
EADS Memo: Total Tax 0.00
J_
Grand Total 49.84
S D
T D N E I
A E E CITY OF CARMEL UTILITIES Acct#:385 Inv:2541902 Term:1010 Sales Stored 25-Nov-13 16:51 L S
Person:2000130
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
.. ..; a
,; >,
X 043'168809405 1. GE,,,FL00D 65WrR30 PK6 :.> 3222213
Account Number: 385 Name: SCOTT CHARGE -13.74 Sub Total -13.74
CAMPBELL Memo
Total Tax 0.00
Grand Total -13.74
VOUCHER # 133553 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
385 01-6200-07 $68.57
385 01-6200-08 $59.68
L
� P
Voucher Total $128.25
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 12/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2013 385 $128.25
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6 j
A//
Date durcer
■