HomeMy WebLinkAbout227158 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $261.09
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227158
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 261 . 09 OTHER EXPENSES
White's A :Hardware
u;xl Gart!•�ir Center
C�'rrnl.Crxm".r(�'rroL.'/'vice
WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Sta to m O n t
STATEMENT ACCOUNT PAGE ✓ A L CO
DATE NUMBER NO ® 'N,n t
30-Nov-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
DATE 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-oct-13 2523206 MATT BICKLE 5.30 52.30
17-oct-13 2524048 MATT BICKLE 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-Oc"t-13 2527058 DANIEL JENKINS 52.58 128.06
24-oct-13= 2527107 JOHN MASCARI 20.89 148.95
01-Nov-13 2530548 JOHN MASCARI 12.17 161.12
04-NOV-13 2531909 JAMES ALFORD 27.74 188.86
04-Nov-13 2532152 KEN RHODES 21.98 210.84
06-NOV-13 2533032 DANIEL JENKINS 29.86 240.70
06-Nov-13 2533069 DANIEL JENKINS 9.66 250.36
08-NOV-13 2533706 KEN RHODES 28.65 279.01
13-NOV-13 2536062 JAMES ALFORD 72.23 351.24
14-Nov-13 4000561 JOHN MASCARI 35.43 386.67
14-NOV-13 2536701 JAMES ALFORD 9.98 396.65
22-Nov-13 2540003 TJ(AMADOU) DIALLO 11.14 407.79
26-NOV-13, 2542046 JAMES ALFORD 2.25 410.04
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT.DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
s
261.09 a 148 95 fr 0 000 00 410.04
x
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:1
S D
T D N E l
A E E CITY OF CARMEL WATER Acct#:390 Inv:2530548 Term:1074 Sales Store:1 01-Nov-13 10:10 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
°X 077027002843 'CAULK�SILCN TU8'CLR 2 8 " 1023381 1.00' 4 18� 4l!18 / `�-:1 04.18'` `
X 082901060819 ,,BURN-OFF SCRAPER 3� U„ 10634861.. 1.-00, 7.99,1 7.99 / 1 07.99-
v �. _._
Account Number: 390 Name: JOHN CHARGE 12.17 Sub Total 12.17
OaZ �. 7 (g 3 MASCARI Memo: Total Tax 0.00
►"� Grand Total 12.17
S D
T D N E l
A E E CITY OF CARMEL WATER Acct#:390 Inv:2531909 Term:1015 Sales Store:I 04-Nov-13 09:45 L S
Person:2000009
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 082901191179 BROADKNIFE 6'PLASTIC 19117 7.00 1.49 1,49 / 1 01.49
X 681725225909 NEOPREN.ELSHINGSEAL 10,1 7439298 2:00 8:`99 8.99 / 1 _17.98
X
.03 99225 0202 CAULK GUA11/10 GAL,CDMM' 12800 1.00 8.27 8:77 / T 08:27
Account Number: 390 Name: JAMES CHARGE 27.74 Sub Total 27.74
Z-a/ vx� ALFORD Memo: Total Tax 0.00
Grand Total 27.74
S D
T D N E /
A E E CITY OF CARMEL WATER Acct#:390 Inv:2532152 Term:1015 Sales Store:? 04-Nov-73 14:37 L S
Person:2000009
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 025056031907 ROOF PATCH RBBR 10.10Z' 1203132 1.00 4.75- 4:75/ 1 04.75
X 027134101069 CEMENT NEOPRENE'100Z BJ°: 1003342 1.00 7.54 7154.1" 1 07.54`
X 079340242005 :THREADLOCKER 242 BLUE 1490739 1.00 8.49 8.49'/ 1 08;49
'X FA
17 /0 500.00 00.51 X
X FA Fastners.s FA.; 3.00 500.00 0.73%', 1 60.69 X
Account Number: 390 Name: KEN CHARGE 21.98 Sub Total 21.98
RHODES Memo: Total Tax 0.00
Grand Total 21.98
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2533032 Term:1015 Sales Store:l 06-Nov-13 13:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236623390 FAUCET REPAIR'CODE'C 404149 2.00' :0.69 0'69 / :1 07 38'
z.} _
'A 082901205913 2PC OFFSET SCRWORVRS A 20591 1'.00 3 49 3 49 / J 03.49
X 037516537681 HEX KEY SET T HNDL`8PC ,28094; 7x00 24 99, �_ 24 99 / u1. 24.99
Account Number: 390 Name: DANIEL CHARGE 29.86 Sub Total 29.86
JENKINS Memo:
Total Tax 0.00
Grand Total 29.86
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2533069 Term:1074 Sales Store:l 06-Nov-13 74:30 L S
Person:2000015
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X' ; 008236623291 FAUCET REPAIR CODE C ` 404148 14.00 0.69 0- "
69 / 1 09.66
Account Number: 390 Name: DANIEL CHARGE 9.66 Sub Total 09.66
l �_ �JENKINS Memo: Total Tax 0.00
Grand Total 09.66
S D
T D N
E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2533706 Term:1075 Sales Store:l 08-Nov-73 09:56 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 030192026151 DENATURED ALCOHOL QT :, . 1438374 1.00 7.49 7:49"% 7 07.49
X 0829011,87462 DIAPER RAGS WHT PK3 7226539 1.00 8.99 8:991/ 1 08.99
X 070798183056 DAP 230 CAULK`CLR CART 18465 1-.00 4.63 ;4.63`1 7 04.63
X 027134101069 CEMENV NEOPRENE IOOZ BJ 1003342 7.00 7.54 7.54 / 1 07.54"
Account Number: 390 Name: KEN CHARGE 28.65 Sub Total 28.65
RHODES Memo: Total Tax 0.00
�/ Grand Total 28.65
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2536062 Term:1008 Sales Store:l 13-Nov-13 09:34 L S
Person:2000014
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 014045308793 TRIGGER TORCH KIT
23658
1.00 26 99 26:99 / "r1' 26.99
Xg 03627109544 HEAETTTAPE;R�FILL-CVLDR 33515 7.00 28 79 z sy 18,29
.. 79, 1 28.79
Account Number: 390 Name: JAMES CHARGE 72.23 Sub Total 72.23
ALFORD Memo:
Total Tax 0.00
Grand Total 72.23
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2536701 Term:1014 Sales Store:l 14-Nov-13 74:45 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 075353036600 DUCT TAPE 1 88X55YD PROUD 47889 2.00 4:89 4.99 / 1 09:98
Account Number: 390 Name: JAMES CHARGE 9.98 Sub Total 09.98
ALFORD Memo:
Total Tax 0.00
Grand Total 09.98
S D
T D N
E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2540003 Term:1075 Sales Store:7 22-Nov-13 08:51 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901538189 DOOR BOTTM ADHSV WALNT 36 53818 1.00 4.49 4.49 / 1 04.49
X 079340686076 ULTRA GEL,CONTROL SG 1368596 1:00 4.48 4.,48 / 7 04.48
X -- 076174117004 FAT MAX S PACK BLADES 2204220 1.00- 2.17 2.17/ 7 02.17 -
Account Number: 390 Name: TJ CHARGE 11.14 Sub Total 11.14
U `�, (AMADOU) DIALLO Memo: Total Tax 0.00
Grand Total 11.14
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2542046 Term:1014 Sales Store:l 26-Nov-13 09:47 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA ...Fasihers;
FA
�., g _, 15.00 500 00 0.15 X
0.
Account Number: 390 Name: JAMES CHARGE 2.25 Sub Total 02.25
ALFORD Memo:
Total Tax 0.00
Grand Total 02.25
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:4000561 Term:1014 Sales Store:l 14-Nov-13 08:59 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X fA Fastners FA 2.00 500.00 0.25 / 1 00.50 X
X 082901170815 -15OZ RUST-STOP LEATHR BRN 17081 4.00 4.99 4:99 / t 19.96
X 082901170839 1502 RUST-STOP RED PRIMR 17083 2.00 4.99 4:99/ 1 09.98
X 082901012559 150Z,RUST-STOP BRN-PRIMER - 1010073 1.00 4.99 4.
99,/ 1 64.99'
Account Number: 390 Name: JOHN CHARGE 35.43 Sub Total 35.43
9411, ,jW� Z�� 3 MASCARI Memo: Total Tax 0.00
Grand Total 35.43
VOUCHER # 133525 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
390 01-6200-04 $261.09
7�. �
Voucher Total -3 37, 5 W 6�a
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 12/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 390 $261.09
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