HomeMy WebLinkAbout230173 03/12/14 �Coq
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S*******716.90*
?a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 230173
roN: ` CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 716.90 OTHER MAINT SUPPLIES
White's AWERardware
and(iarden Center
0?.w Sew4(r,-Vua1.'A r
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of Avco u n t
DATE NUMBER NO
28-Feb-14 380 1
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
03-Feb-14 2570894 TRAVIS TABAK 0.29 0.29
03-Feb-14 2570916 _ JAMES BENTLEY 19.29 19.58
03-Feb-14 2570923 WILLIAM DAVIS 4.99 , 24.57
04-Feb-14 2571170 SCOTT TOWNSEND 8.40 32.97
06-Feb-14 2572054 WILLIAM DAVIS 0.80 33.77
06-Feb-14 2572083 PARKS PIFER 7.99 41.76
10-Feb-14 2573370 GARY JONES 2.40 44.16
11-Feb-14 2573595 RALPH BURKE 15.99 60.15
12-Feb-14 2573906 RALPH BURKE 31.96 92.11
12-Feb-14 2573953 ERIC RUSSELL 0.52 92.63
13-Feb-14 2574293 WILLIAM DAVIS 41.99 134.62
13-Feb-14 2574431 MIKE KALOGEROS 3.59 138.21
18-Feb-14 2576005 RALPH BURKE 23.97 162.18
19-Feb-14 2576246 ADAM TOWNS 22.99 185.17
19-Feb-14 2576339 ADAM TOWNS 7.19 192.36
20-Feb-14 2576649 RALPH BURKE 18.37 210.73
20-Feb-14 2576831 BRAD HENDERSON 11.98 222.71
20-Feb-14 2576846 BRAD HENDERSON 6.78 229.49
20-Feb-14 2576880 MIKE KALOGEROS 12.99 242.48
21-Feb-14 2576990 BRAD SCHERICH 50.47 292.95
21-Feb-14 2577044 STEPHEN ZELLER 41.70 334.65
24-Feb-14 2578094 BRAD HENDERSON 18.98 353.63
25-Feb-14 2578470 DARYL BELL 5.97 359.60
26-Feb-14 2578749 MIKE KALOGEROS 40.98 400.58
26-Feb-14 2578753 JEFF STEWART 7.50 408.08
27-Feb-14 2579141 ERIC RUSSELL 56.99 465.07
27-Feb-14 2579178 SAM MOFFITT 18.79 483.86
27-Feb-14 2579190 JEFF STEWART 4.49 488.35
27-Feb-14 2579303 WILLIAM DAVIS 45.92 534.27
27-Feb-14 2579306 WILLIAM DAVIS 20.70 554.97
28-Feb-14 2579504 BRAD SCHERICH 143.45 698.42
28-Feb-14 2579684 BRAD SCHERICH 18.48 716.90
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
3
716.90 0.00 0.00 0.00 716.90
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Ehite's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:I
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2570894 Term:1015 Sales Store:l 03-Feb-14 14:07 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 1:00 500.00 0.29/ 1 00.29 X
Account Number: 380 Name: TRAVIS CHARGE .29 Sub Total 00.29
TABAK Memo: Total Tax 0.00
Grand Total 00.29
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2570916 Term:1015 Sales Store:l 03-Feb-14 14:39 L 5
Person:2000140
X F T Scan Number Description Part X Qty Price One Sell Price Per Qty Ext L C
X 053538303082 PLATED ROD 3/4X3' 52138 1.DO 72.79 12.79/ 1 72.79
X FA Fastners FA 10.00 500.00 0.65/ 7 06.50 X
Account Number: 380 Name: JAMES CHARGE 19.29 Sub Total 19.29
BENTLEY Memo: Total Tax 0.00
Grand Total 19.29
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2570923 Term:1074 Sales Store:t 03-Feb-74 74:47 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 070798040854 BLEND-STK DARK FOOD 1401413 1.00 4.99 4.99/ 1 04.99
Account Number: 380 Name: CHARGE 4.99 Sub Total 04.99
�F'ILLIAM DAVIS Memo: * .
J Total Tax 0.00
Grand Total 04.99
Mite's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP AcctV:380 Inv:2571170 Term:1014 Sales Store:l 04-Feb-14 10:04 L S
Person:2000015
X F T Scan Number Description Part p Qty Price One Sell Price Per Oty Ext L C
X 088700066748 JUNCTION BOX Rim 1/2-3/4 3368107 1.00 6.79 6.79/ 1 0639
X 034481052104 80X COVER PVC 4"RND BLNX 32714 1.00 1.61 1.61 / 1 01.61
Account Number: 380 Name: SCOTT - CHARGE 8.40 Sub Total 08.40
TOWNSEND Memo:
/ Total Tax 0.00
Grand Total 08.40
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T D N E I
A £ E CITY OF CARMEL STREET DEP Acctf:380 Inv:2572054 Term:1008 Sales Store:l 06-Feb-14 13:47 L 5
Person:2000130
X F T Scan Number Description Part N Oty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.11/ 1 00.44 X
X FA Fastners FA 4.00 500.00 0.09/ 1 00.36 X
Account Number: 380 Name: CHARGE .80 Sub Total 00.80
�T >WILLIAM DAVIS Memo:
J / Total Tax 0.00
Grand Total 00.80
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A E E CITY OF CARMEL STREET DEP AcctA':380 Inv:2572083 Term:1015 Sales Store:l 06-Feb-14 14:45 L S
Person:2000140
X F T Scan Number Description Part X Qty Price One Sell Price Per Oty Ext L C
X 049704006604 GLOVE COATED LRG VINYL 7292501 1.00 7.99 7.99/ 1 07.99
Account Number: 380 Name: PARKS CHARGE 7.99 Sub Total 07.99
PIFER Memo: Total Tax 0.00
Grand Tbtal 07.99
Shite's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:3
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2573370 Term:1008 Sales Store:l 10-Feb-14 13:26 L 5
Person:1000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA - 6.00 500.00 0.40/ 1 02.40 X
Account Number: 380 Name: GARY CHARGE 2.40 Sub Total 02.40
G� c 0 JONES Memo: Total Tax 0.00
G.. Grand Total 02.40
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2573595 Term:1008 Sales Store:l 11-Feb-14 09:58 L S
Person:2000130
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 030192026250 DENATURED ALCOHOL GL 1438332 1.00 15.99 15.99/ 1 15.99
Account Number: 380 Name: RALPH CHARGE 15.99 Sub Total 15.99
BURKE Memo:
71` Total Tax 0.00
Grand Total 15.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2573906 Term:1014 Sales Store:l 12-Feb-14 09:31 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 709391 Purple Heat Ice Melt 50# 709391 2.00 "15.98 15.98/ 1 31.96
Account Number: 380 Name: RALPH CHARGE 31.96 Sub Total 31.96
BURKE Memo: Total Tax 0.00
Grand Total 31.96
/bite's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:4
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A E E I C1 TY OF CARMEL STREET DEP AcctN:380 Inv:2573953 Term:1015 Sales Store:l 12-Feb-14 11:10 L S
Person:2000009
X F T Scan Number Description Part 4 Qty Price One Sol i.Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.13/ 1 00.52 X
Account Number: 380 Name: ERIC CHARGE .52 Sub Total 00.52
ELRUSSELL Memo:
/hC.`/"� fes/ / 1 Total Tax 0.00
Grand Total 00.52
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2574293 Term:1015 Sales Store:l 13-Feb-14 70:43 L S
Person:2000130
X F T Scan Number Description Part p Qty Price One Sell Price Per qty Ext L C
X 008236693782 STAR 1000HR DECK 10X6 H47865 1.00 47.99 41.99/ 1 41.99
Account Number: 380 Name: CHARGE 41.99 Sub Total 41.99
`\WILLIAM DAVIS Memo: Total Tax 0.00
/ Grand Total 41.99
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A E E CITY OF CARMEL STREET DEP Acct,0:380 Inv:2574431 Term:1008 Sales Store:l 13-Feb-14 74:42 L S
Person:2000140
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X 031857142506 STIIRPRF BOX 3X1/2-HL CRY 3424876 7.00 3.59 3.59/ 1 03.59
Account Number: 380 Name: MIKE CHARGE 3.59 Sub Total 03.59
2q
'/--I//,f ( KALOGEROS Memo:
Total Tax 0.00
Grand Total 03.59
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP AcctA':380 Inv:2576005 Term:1015 Sales Store:l 18-Feb-14 13:40 L S
Person:2000009
X F T Scan Number Description Part H Qty Price One Sell Price Per Oty Ext L C
X 030192026250 DENATURED ALCOHOL GL 1438332 1.00 15.99 15.99/ 1 15.99 '.
X 078143313455 EPDXY 210N CLR 1OZ 12769 1.00 4.49 4.49/ 1 04.49
X 082901121725 ACE MINI-BRUSH 3PK STEEL 12172 1.00 3.49 3.49/ 1 03.49
Account Number: 380 Name: RALPH CHARGE 23.97 Sub Total 23.97
BURKE Memo: Total Tax 0.00
Grand Total 23.97
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A E E CITY OF CARMEL STREET DEP AcctN:380 Inv:2576246 Term:1014 Sales Store:l 19-Feb-14 09:15 L S
Person:2000015
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X 099575432835 CM EXT
-BAR ST 3PC 1/2 OR 2296218 1.00 22.99 22.99/ 1 22.99
L Account Number: 380 Name: ADAM CHARGE 22.99 Sub Total 22.99
TOWNS Memo: Total Tax 0.00
Grand Total 22.99
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A E E CITY OF CARMEL STREET DEP Acctd:380 Inv:2576339 Term:1015 Sales Store:l 19-Feb-14 12:12 L S
Person:2000009
X F T Scan Number Description Part p Oty Price One Sell Price Per Qty Ext L C
X 082901149811 CANNED AIR JET SERIES 11 3034287 - 1.00 7.19 7.19/ 1 07.19
Account Number: 380 Name: ADAM CHARGE 7.19 Sub Total 07.19
/ l TOWNS Memo: Total Tax 0.00
Grand Total 07.19
Mite's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:6
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2576507 Term:5006 Sales Store:l 19-Feb-14 15:44 L S
Person:2000006
X F T Scan Number Description Part X Qty Price One Sell Price Per Qty Ext L C
Payment Pa)-ant of$470.28 -1.00 0.00 470.28/ 1 -470.28
Number: 229249 Name: CITY OF ROACHECK 470.28 Sub Total -470.28
CARMEL STREET DEPT. Total Tax 0.00
Grand Total -470.28
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2576649 Term:1015 Sales Store:l20-Feb-14 10:19 L S
Person:2000140
X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C
X 079340686205 EPDXY INSTANT MIX 5 MIN 1490648 2.00 6.49 6.49/ 1 12.98
X 032076462062 6 CABLE TIES PK100 3003886 7.00 5.39 5.39/ 1 05.39
Account Number: 380 Name: RALPH CHARGE 18.37 Sub Total 18.37
BURKE Memo: Total Tax 0.00
Grand Total 18.37
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2576831 Term:7075 Sales Store:l 20-Feb-14 14:52 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Oty Ext L C
X - FA Fastners FA 2.00 500.00 5.99/ 1 11.98 X
6-4
Account Number: 380 Name: BRAD CHARGE 11.98 Sub Total 11.98
2 \HENDERSON Memo: Total Tax 0.00
Grand Total 11.98
W'hite's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2576846 Term:1010 Sales Store:l 20-Feb-14 15:10 L S
Person:2000015
X F T Scan Number Description Part# Oty Price One Sell Price Per Oty Ext L C
X 008236185997 FP-HX CONCT SC 3/16X71/4 _ H8961 1.00 2.49 2.49/ 1 02.49
X 075352643342 TAPPER BIT 5/32X3-1/2 58589 1.00 4.29 4.29/ 1 04.29 '
Account Number: 380 Name: BRAD CHARGE 6.78 Sub Total 06.78
� 7 HENDERSON Memo:
�l/ L Total Tax 0.00
Grand Total 06.78
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2576880 Term:1010 Sales Store:l 20-Feb-14 15:57 L S
Person:2000130
X F T Scan Number Description Part# Qty Price One Sell Price Per Oty Ext L C
X 047294424646 PINE-SOL GAL 13786 1.00 12.99 12.99/ 1 12.99
Account Number: 380 Name: MIKE CHARGE 72.99 Sub Total 12.99
KALOGEROS Memo:
Total Tax 0.00
A�Ai Grand Total 72.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2576990 Term:7075 Sales Store:l 21-Feb-14 08:34 L S
Person 2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Oty Ext L C
X 074999040217 SPOT/STAIN REMOVER 2402 - 105381 7.00 7.49 7.49/ 1 07.49
X 074999040293 OXYSTEAM CARPET CLNR 4802 105916 1.00 12.99 12.99/ 1 72.99
X 074999091288 RUG OOCTR WIDE TRACK 24HR 9501-24 - 1.00 29.99 29.99/ 1 - 29.99
Account Number: 380 Name: BRAD CHARGE 50.47 Sub Total 50.47
( / SCHERICH Memo:
Total Tax 0.00
Grand Total 50.47
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2577044 Term:1015 Sales Store:l 21-Feb-14 11:05 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082907054962 SPRAYER HAND-HELD 4802 7068570 1.00 8.78 8.78/ 1 08.78
X 082901116905 ACE HSHLD SPRAYER 3202 11690 2.00 2.99 2.99/ 1 05.98 ,
X 082907249719 SPRAYER GARDEN POLY 1CAL 7215023 1.00 10.97 10.97/ 1 10.97
X 082901249726 SPRAYER CARDEN POLY 2GAL 7215031 1.00 15.97 15.97/ 7 75.97
Account Number: 380 Name: CHARGE 41.70 Sub Total 41.70
STEPHEN ZELLER Memo:
Total Tax 0.00
Grand Total 41.70
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2578094 Term:1015 Sales Store:l 24-Feb-14 09:23 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 034139317012 MALLET RUBBERISOZ NO BNC 2025344 - 1.00 18.98 18.98/ 1 18.98
] �Account Number: 380 Name: BRAD CHARGE 18.98 Sub Total 18.98
HENDERSON Memo: Total Tax 0.00
Grand Total 18.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2578470 Term:1015 Sales Store:l 25-Feb-14 11:05 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 080497867805 SECURITY BIT T25 TORX 2105922 1.00 1.99 1.99/ 1 01.99
X 080497867812 SECURITY BIT T27 TORX 1105930 - 1.00 1.99 1.99/ 1 01.99
X 080497867799 SECURITY BIT T20 TORX 2105914 7.00 7.99 1.99/ 1 01.99
Account Number: 380 Name: DARYL CHARGE 5.97 Sub Total 05.97
BELL Memo: Total Tax 0.00
Grand Total 05.97
Pite's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP AcctA':380 Inv:2578749 Term:1015 Sales Store:l 26-Feb-14 09:25 L S
Person:2000009
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X 008236385519 HWH CONCR SCR 3/16X1 314 H375287 1.00 10.99 20.99/ 1 20.99
X 008236385571 HIPH CONCR SCR 1/4X1 1/4 H375293 - 1.00 19.99 19.99/ 1 '19.99
Account Number: 380 Name: MIKE CHARGE 40.98 Sub Total 40.98
f } KALOGEROS Memo: Total Tax 0.00
'-^//_ Grand Total 40.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2578753 Term:1015 Sales Store:l 26-Feb-14 09:41 L S
Person:2000009
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C
X 077089150032 2 BRUSH CHINA BRISTLE 12993 6.00 1.25 1.25/ 1 07.50
Account Number: 380 Name: JEFF CHARGE 7.50 Sub Total 07.50
p1! STE{'ART Memo: Total Tax 0.00
Grand Total 07.50
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A E E CITY OF CARMEL STREET DEP Acctk:380 Inv:2579141 Term:1008 Sales Store:l 27-Feb-14 09:33 L 5
Person:2000140
X F T Scan Number Description Part p qty Price One Sell Price Per Qty Ext L C
X 093581018694 FLAG NYLON 5X8'US 89418 1.00 56.99 56.99/ 1 56.99
Account Number: 380 Name: ERIC CHARGE 56.99 Sub Total 56.99
SS
,RUELL Memo:
Total Tax 0.00
C__/ Grand Total 56.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-14 09:20 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2579178 Term:1008 Sales Store:1 27-Feb-74 10:49 L S
Person:2000140
X F T Scan Number Description Part X Pry Price One Sell Price Per Qty Ext L C
X 082901280682 TRIGGR TORCH KIT SIYVL ACE28068 7.00 17.99 17.99/ 1 17.99 '
X FA. Fastners FA 2.00 500.00 0.40/ 1 00.80 X
Account Number: 380 Name: SAM CHARGE 18.79 Sub Total 78.79
MOFFITT Memo: Total Tax 0.00
Grand Total 18.79
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2579790 Term:1008 Sales Store:t 27-Feb-14 11:15 L S
Person:2000140
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
X 724504021018 1202 KRYLN CHERRY RED 17113 2.00 4.49 2.25/ 7 04.49 -
Account Number: 380 Name: JEFF CHARGE 4.49 Sub Total 04.49
STEWART Memo: Total Tax 0.00
Grand Total 04.49
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A E E CITY OF CARMEL STREET DEP AcctN:380 Inv:2579303 Term:1015 Sales Store:l 27-Feb-14 14:17 L S
Person:2000130
X F T Scan Number Description Part X Qty Price One Sell Price Per Qty Ext L C
X 070798215061 PLASTIC NVOD 20OZ 10927 4.00 9.99 9.99/ 1 39.96
X 037064224165 WIRE BRUSH 4X76 ROWS 11702 2.00 2.98 2.98/ 1 05.96
Account Number: 380 Name: CHARGE 45.92 Sub Total 45.92
WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 45.92
Mite's Ace Hardware-Carmel Customer Transaction Details 04-Mar-74 09:20 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct,N:380 Inv:2579306 Term:1015 Sales Store:l 27-Feb-14 14:20 L S
Person:2000130
X F T Scan Number Description Part X Qty Price One Sell Price Per Qty Ext L C
X SP Special Orders SP 30.00 500.00 0.69/ 1 20.70 - X
Account Number: 380 Name: CHARGE 20.70 Sub Total 20.70
WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 20.70
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A E E CITY OF CARMEL STREET DEP Acct§:380 Inv:2579504 Term:1015 Sales Store:l 28-Feb-14 09:52 L S
Person:2000009
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
X 082901268796 C+K EXT PPI FLT MDHH GL 7509967 1.00 32.99 32.99/ 1 32.99
X 082901257493 C+K EXT PPI FLT NEUT GL 7463389 1.00 32.99 32.99/ 1 32.99
X 082901257530 C.K EXT PP1 SAT NEUT GL 7463488 1.00 34.99 34.99/ 1 34.99
X 082901269007 C+K EXT PPI SG MDHH GL 1510635 1.00 35.99 35.99/ 1 35.99
X 030192122709 ACETONE PINT 1455922 1.00 6.49 6.49/ 1 06.49
Account Number: 380 Name: BRAD CHARGE 143.45 Sub Total 143.45
. // SCHERICH Memo:
J Total Tax 0.00
Grand Total 143.45
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A E E CITY OF CARMEL STREET DEP Acctk':380 Inv:2579684 Term:1015 Sales Store:l 28-Feb-14 14:12 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 690291042652 BLK NIPPLE 2X6 43992 1.00 8.49 8.49/ 1 08.49
X 032888407783 BLK FL FLANGE 2 4068326 1.00 9.99 9.99/ 1 09.99
Account Number: 380 Name: BRAD CHARGE 18.48 Sub Total 18.48
SCHERICH Memo: Total Tax 0.00
Grand Total 18.48
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$716.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
-A-32
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member:
2201 1 1 42-389.001 $716.90 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thu da rch 05, 2014
-119 4 AM
SIttt�t
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/04/14 $716.90
1 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
20
Clerk-Treasurer