HomeMy WebLinkAbout231429 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 037500
® 'il ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****2,276.44*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 231429
'+;,��oN'�°'`9 CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 380 1,545.53 REPAIR PARTS
2201 4238900 380 730.91 OTHER MAINT SUPPLIES
White's IWHardware
and Carden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNTPAGE ®VA c U u n t
DATE NUMBER NO
31-Mar-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-Mar-14 2580667 RALPH BURKE 12.66 12.66
04-Mar-14 2581039 SCOTT TOWNSEND 13.93 26.59
04-Mar-14 2581056 DARYL BELL 17.48 44.07
04-Mar-14 2581255 SAM MOFFITT 10.07 54.14
05-Mar-14 2581430 JAMES BENTLEY 41.86 96.00
06-Mar-14 2581719 MIKE KALOGEROS 3.78 99.78
06-Mar-14 2581732 NATHAN STAPLETON 5.48 105.26
06-Mar-14 2581875 RALPH BURKE 30.97 136.23
06-Mar-14 2581884 CHRISTOPHER STUBBS 18.48 154.71
06-Mar-14 2581915 BRAD SCHERICH 29.97 184.68
07-Mar-14 2582102 MIKE KALOGEROS 25.01 209.69
07-Mar-14 2582186 BRAD SCHERICH 1.39 211.08
07-Mar-14 2582202 MIKE KALOGEROS 10.22 221.30
11-Mar-14 2583661 WILLIAM DAVIS 5.00 226.30
11-Mar-14 2583835 MIKE KALOGEROS 2.63 228.93
11-Mar-14 2583866 WILLIAM DAVIS 16.49 245.42
12-Mar-14 2584280 BRAD SCHERICH 46.23 291.65
14-Mar-14 2585124 BRAD HENDERSON 38.93 330.58
17-Mar-14 2586318 JEFF STEWART 43.29 373.87
18-Mar-14 2586492 RICK ALDEN 1.24 375.11
18-Mar-14 2586512 BRAD HENDERSON 6.87 381.98
18-Mar-14 2586526 WILLIAM DAVIS 5.56 387.54
18-Mar-14 2586707 MAILBOXES 1545.53 1933.07
18-Mar-14 2586726 MATT HIGGINBOTHAM 5.98 1939.05
19-Mar-14 2586922 RALPH BURKE 31.54 1970.59
19-Mar-14 2586949 BRAD SCHERICH 32.99 2003.58
19-Mar-14 2586953 WILLIAM DAVIS 5.49 2009.07
19-Mar-14 2587097 truck 3 4.99 2014.06
20-Mar-14 2587289 NATHAN MORRIS 7.90 2021.96
20-Mar-14 2587439 MIKE KALOGEROS 6.76 2028.72
21-Mar-14 2587854 TIM COFFEY 9.,99 2038.71
24-Mar-14 2588931 JIMMIE KITTERMAN 15'.96 2054.67
25-Mar-14 2589336 RALPH BURKE 9.86 2064.53
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's—AHardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA CCO u n t
DATE NUMBER NO
31-Mar-14 380 2
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
CONTINUED FROM PREVIOUS PAGE
26-Mar-14 2589732 BRAD SCHERICH 0.77 2065.30
26-Mar-14 2589911 JASON WALDEN 9.52 2074.82
27-Mar-14 2590235 RALPH BURKE -10.00 2064.82
28-Mar-14 2590542 MIKE KALOGEROS 6.41 2071.23
28-Mar-14 2590731 MATT HIGGINBOTHAM 4.73 2075.96
31-Mar-14 2591912 RALPH BURKE 18.76 2094.72
31-Mar-14 2592121 JEFF STEWART 46.99 2141.71
31-Mar-14 2592130 CHRISTOPHER STUBBS 64.50 2206.21
31-Mar-14 2592177 RALPH BURKE 70.23 2276.44
33c
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE ,
2276.44 0.00 0.00_ 0:00 2276.44
i Fv=
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
s
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2580667 Term:1015 Sales Store:1 03-Mar-14 09:10 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 811412016004 PONCHO-EMERGENCY 5OX80 8018277 1.00 2.99 2.99 / 1 02.99
X 082901151739 HOSE END FEN 5/8-3/4 MTL 7134976 1.00 5.18 5.18 / 1 05.18
X 062901703075 HOSEEND MAL/FEM 5/8 CLNCH 70307 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: RALPH CHARGE 12.66 Sub Total 12.66
BURKE Memo:
Total Tax 0.00
Grand Total 12.66
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2581039 Term:1008 Sales Store:1 04-Mar-14 09:08 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078477409695 SWITCH 4-WAY 15A IV 3204922 1.00 12.59 12.59 / 1 12.59
X 078477174609 SWITCH TOGGLE 30AY IV 3201845 1.00 1.34 1.34 / 1 01.34
Account Number: 380 Name: SCOTT CHARGE 13.93 Sub Total 13.93
TOWNSEND Memo:
Total Tax 0.00
Grand Total 13.93
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2581056 Term:1008 Sales Store:1 04-Mar-14 09:41 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 081834150000 BARRICDE TAPE CAUTN 1000' 28139 1.00 9.49 9.49 / 1 09.49
X 045325760567 CM BLADERECIP 9"14TPI 2 2295863 1.00 7.99 7.99 / 1 07.99
Account Number: 380 Name: DARYL CHARGE 17.48 Sub Total 17.48
BELL Memo: Total Tax 0.00
(�Zv
Grand Total 17.48
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2581255 Term:1015 Sales Store:l 04-Mar-14 15:31 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901208037 1/2" WOOD CHISEL 20803 1.00 10.07 10.07 / 1 10.07
�� Account Number: 380 Name: SAM CHARGE 10.07 Sub Total 10.07
MOFFITT Memo: Total Tax 0.00
Grand Total 10.07
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2581430 Term:1015 Sales Store:1 05-Mar-14 10:57 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 755837054152 RUSTSCAT ENML SG ACCENT GL 108574 1.00 34.87 34.87 / 1 34.87
X 071497168214 PNTBRSH SLVRTP TAS 2" 1486216 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: JAMES CHARGE 41.86 Sub Total 41.86
BENTLEY Memo: Total Tax 0.00
Grand Total 41.86
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2581719 Term:1008 Sales Store:l 06-Mar-14 09:18 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942082261 PVC BUSHING 2SX1-1/4S 45870 1.00 1.79 1.79 / 1 01.79
X 611942081622 PVC STREET ELL 1-1/4 44891 1.00 1.99 1.99 / 1 01.99
Account Number: 380 Name: MIKE CHARGE 3.78 Sub Total 03.78
KALOGEROS Memo: Total Tax 0.00
4Grand Total 03.78
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2581732 Term:1008 Sales Store:l 06-Mar-14 09:49 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901022275 MARKING PAINT WHT 1707 1017599 1.00 5.48 5.48 / 1 05.48
Account Number: 380 Name: NATHAN CHARGE 5.48 Sub Total 05.48
J STAPLETON Memo:
Total Tax 0.00
Grand Total 05.48
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2581875 Term:1008 Sales Store:l 06-Mar-14 14:24 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901242796 FLAP WHL 80 4-1/277/8" 2196020 2.00 - 6.99 6.99 / 1 13.98
X 012382360382 WIRE CUP BRUSH 37COARSE 23078 1.00 16.99 16.99 / 1 16.99
Account Number: 380 Name: RALPH CHARGE 30.97 Sub Total 30.97
BURKE Memo:
Total Tax 0.00
Grand Total 30.97
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2581884 Term:1008 Sales Store:1 06-Mar-14 14:40 L S
Person:2000140
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 032888407183 BLK FL FLANGE 2 4068326 1.00 9.99 9.99 / 1 09.99
Account Number: 380 Name: CHARGE 18.48 Sub Total 18.48
CHRISTOPHER STUBBS Memo: Total Tax 0.00
v Grand Total 18.48
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2581915 Term:1008 Sales Store:1 06-Mar-14 15:52 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497737296 4 ROLLER COVER PK6 PROF 1395136 3.00 9.99 9.99 / 1 29.97
Account Number: 380 Name: BRAD CHARGE 29.97 Sub Total 29.97
P16 SCHERICH Memo: Total Tax 0.00
Grand Total 29.97
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2582102 Term:1015 Sales Store:1 07-Mar-14 11:09 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 035355459821 FLASHLITE COMBO AA/2D 34860 1.00 15.99 15.99 / 1 15.99
X 075352643342 TAPPER 81T 5/32X3-1/2 58589 1.00 4.29 4.29 / 1 04.29
X 032076895983 CLAMP POLY 1/4 BLK PK18 3012291 1.00 2.24 2.24 / 1 02.24
X 008236185997 FP-HX CONCT SC 3/16X11/4 H8961 1.00 2.49 2.49 / 1 02.49
Account Number: 380 Name: MIKE CHARGE 25.07 Sub Total 25.01
t KALOGEROS Memo:
1 Tota! Tax 0.00
1 Grand Total 25.01
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2582186 Term:1008 Sales Store:I 07-Mar-14 13:41 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236034585 FP-FH PHIL WS 14 X 1 1/2 H5849 1.00 1.39 1.39 / 1 01.39
Account Number: 380 Name: BRAD CHARGE 1.39 Sub Total 01.39
z SCHERICH Memo: Total Tax 0.00
�/ Grand Total 01.39
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2582202 Term:1015 Sales Store:l 07-Mar-14 14:14 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 032076463151 15 CABLE TIES PK100 3001781 1.00 10.22 10.22 / 1 10.22
Account Number: 380 Name: MIKE CHARGE 10.22 Sub Total 10.22
KALOGEROS Memo: Total Tax 0.00
Grand Total 10.22
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2583661 Term:1008 Sales Store:l 11-Mar-14 09:40 L S
Person:2000094
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 077089150032 2 BRUSH CHINA BRISTLE 12993 4.00 1.25 1.25 / 1 05.00
Account Number: 380 Name: CHARGE 5.00 Sub Total 05.00
—Z-3?WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 05.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2583835 Term:1015 Sales Store:l 11-Mar-14 13:38 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942038343 PVC ADAPTER 314SX314MPT 43117 4.00 0.49 0.49 / 1 01.96
X 088700000032 PVC MALE ADAPTER 3/4 3189446 1.00 0.67 0.67 / 1 00.67
Account Number: 380 Name: MIKE CHARGE 2.63 Sub Total 02.63
KALOGEROS Memo:
Total Tax 0.00
Grand Total 02.63
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2583866 Term:1014 Sales Store:l 11-Mar-14 14:02 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901258490 C+K EXT PPI FLT ULTRA QT 1464239 1.00 16.49 16.49 / 1 16.49
Account Number: 380 Name: CHARGE 16.49 Sub Total 16.49
/J(/ � WILLIAM DAVIS Memo/ : Total Tax 0.00
Grand Total 16.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2584280 Term:1010 Sales Store:1 12-Mar-14 13:39 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901257530 C+K EXT PP1 SAT NEUT GL 1463488 1.00 34.99 34.99 / 1 34.99
X 082901258711 REPL BLD F/25870 ACE 25871 1.00 4.49 4.49 / 1 04.49
X 077089150032 2 BRUSH CHINA BRISTLE 12993 5.00 1.35 1.35 / 1 06.75
Account Number: 380 Name: BRAD CHARGE 46.23 Sub Total 46.23
SCHERICH Memo:
YIJI (. 6 Total Tax 0.00
Grand Total 46.23
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2585124 Term:1015 Sales Store:l 14-Mar-14 15:39 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6.00500.00 2.69 / 1 16.14 X
X 028874052444 PERCUSSION BIT 3/06 2068310 1.00 22.79 22.79 / 1 22.79
Account Number: 380 Name: BRAD CHARGE 38.93 Sub Total 38.93
HENDERSON Memo:
Total Tax 0.00
Grand Total 38.93
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2586318 Term:1015 Sales Store:l 17-Mar-14 15:17 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 037000222064 DAWN DISH SOAP 24 OZ 1379999 5.00 3.87 3.87 / 1 19.35
X 082901170044 11.50Z ENML SPRY GLS BLK 17004 6.00 3.99 3.99 / 1 23.94
f Account Number: 380 Name: JEFF CHARGE 43.29 Sub Total 43.29
STEWART Memo: Total Tax 0.00
Grand Total 43.29
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2586492 Term:1008 Sales Store:l 18-Mar-14 09:57 L S
Person:2000140
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 020418192586 CABLE CLAMP 1/16 GALV 5026430 2.00 0.62 0.62 / 1 01.24
Account Number: 380 Name: RICK CHARGE 1.24 Sub Total 01.24
ALDEN Memo: Total Tax 0.00
Grand Total 01.24
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2586512 Term:1008 Sales Store:1 18-Mar-14 10:33 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 3.00 500.00 1.79 / 1 05.37, X
X FA Fastners FA 3.00 500.00 0.50 / 1 01.50 X
Account Number: 380 Name: BRAD CHARGE 6.87 Sub Total 06.87
HENDERSON Memo: Total Tax 0.00
Grand Total 06.87
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2586526 Term:1008 Sales Store:l 18-Mar-14 11:03 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236471236 4 BLK PLASTIC NUMBER-7 H839764 2.00 1.39 1.39 / 1 02.78
X 008236471182 4 BLK PLASTIC NUMBER-2 H839754 2.00 1.39 1.39 / 1 02.78
Account Number: 380 Name: CHARGE 5.56 Sub Total 05.56
WILLIAM DAVIS Memo:
/ Total Tax 0.00
Grand Total 05.56
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2586707 Term:1015 Sales Store:l 18-Mar-14 14:44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 5068994 MAILBOX PLUS STEP 2 GRN 5068994 5.00 59.99 51.00 / 1 255.00 X
X X 5069018 MAILBOX PLUS STEP 2 BLK 5069018 5.00 59.99 51.00 / 1 255.00 X
X X 5097159 MAILBOX PLUS STEP 2 GRAY 5097159 10.00 59.99 51.00 / 1 510.00 X
X X 5622998 MAILBOX MAILMASTER PLUS 5622998 10.00 69.99 51.00 / 1 510.00 X
X X 045899358016 2 BIS REFLEC MYLAR #1 H839380 25.00 0.69 0.62 / 1 15.53 X
Account Number: 380 Name: BRAD CHARGE 1,545.53 Sub Total 1545.53
SCHERICH Memo: MAILBOXES
Total Tax 0.00
Grand Total 1545.53
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2586726 Term:1015 Sales Store:1 18-Mar-14 15:10 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 025700003892 ZIPLCK FREEZR BAG GL PK15 64413 1.00 4.49 4.49 / 1 04.49
X 077089930450 1/2 BRSTL BRSH 12474 1.00 1.49 1.49 / 1 01.49
Account Number: 380 Name: MATT CHARGE 5.98 Sub Total 05.98
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 05.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2586922 Term:1008 Sales Store:1 19-Mar-14 09:40 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888132900 BALL VALVE 1/4 FPT NS 4336962 1.00 8.07 8.07 / . 1 08.07
X 032888110328 BALL VALVE 1/2 FPT 4336988 2.00 8.49 8.49 / 1 16.98
X 094973801793 BRASS NIPPLE 1/2X2 49013 1.00 6.49 6.49 / 1 06.49
Account Number: 380 Name: RALPH CHARGE 31.54 Sub Total 31.54
BURKE Memo:
Total Tax 0.00
Grand Total 31.54
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2586949 Term:1008 Sales Store:l 19-Mar-14 10:35 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901257493 C+K EXT PP1 FLT NEUT GL 7463389 1.00 32.99 32.99 / 1 32.99
Account Number: 380 Name: BRAD CHARGE 32.99 Sub Total 32.99
p /� SCHERICH Memo:
Total Tax 0.00
Grand Total 32.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2586953 Term:1008 Sales Store:l 19-Mar-14 10:40 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901244196 RECIP BLADE 6 TPI 9" ACE 2198133 1.00 5.49 5.49 / 1 05.49
Account Number: 380 Name: CHARGE 5.49 Sub Total 05.49
WILLIAM DAVIS Memo:
Total Tax 0.00
/ Grand Total 05.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2587097 Term:1008 Sales Store:l 19-Mar-14 14:33 L S
Person:2000140
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 041333102108 WATCH/CALC LITH BAT 3V 3008729 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: RICK CHARGE 4.99 Sub Total 04.99
ALDEN Memo: truck 3
Total Tax 0.00
Grand Total 04.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2587289 Term:1015 Sales Store:l 20-Mar-14 09:55 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470116 3 BIS REF MYL THIN STY#1 H839540 10.00 0.79 0.79 / 1 07.90
Account Number: 380 Name: NATHAN CHARGE 7.90 Sub Total 07.90
MORRIS Memo:
(/ Total Tax 0.00
Grand Total 07.90
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2587439 Term:1014 Sales Store:l 20-Mar-14 13:40 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 031857498252 STRAP TWO HOLE Z" EMT 3036704 2.00 0.79 0.79 / 1 01.58
X 039208210386 U-BOLT 3/8 3-1/2X4-5/8ZN 5007968 1.00 2.79 2.79 / 1 02.79
X 039208210379 BOLT U 3/87374-1/8" 5230271 1.00 2.39 2.39 / 1 02.39
Account Number: 380 Name: MIKE CHARGE 6.76 Sub Total 06.76
KALOGEROS Memo: Total Tax 0.00
Grand Total 06.76
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2587554 Term:5006 Sales Store:1 20-Mar-14 16:28 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$716.90 -1.00 0.00 -716.90 1 1 -716.90
Number. 230173 Name: CITY OF ROACHECK 716.90 Sub Total -716.90
CARMEL STREET DEPT.
Total Tax 0.00
Grand Total -716.90
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2587854 Term:1008 Sales Store:1 21-Mar-14 13:34 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901702337 HOSE NOZZLE PISTOL RBR 7023393 1.00 9.99 9.99 / 1 09.99
Account Number: 380 Name: TIM CHARGE 9.99 Sub Total 09.99
ZZ-1Ql!l�,COFFEY Memo: Total Tax 0.00
Grand Total 09.99
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A E E CITY OF CARMEL STREET DEP -Acct#:380 Inv:2588931 Term:1015 Sales Store:1 24-Mar-14 09:50 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170006 11.50Z ENML SPRAY GLS WHT 17000 2.00 3.99 3.99 / 1 07.98
X 082901170310 11.50Z ENML SPRY PRM GRY 17031 2.00 3.99 3.99 / 1 07.98
Account Number: 380 Name: JIMMIE CHARGE 15.96 Sub Total 15.96
KITTERMAN Memo: Total Tax 0.00
Grand Total 15.96
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2589336 Term:1008 Sales Store:1 25-Mar-14 09:21 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901092025 11.50Z ENML SPRY ROYL BLU 1796427 1.00 3.99 3.99 / 1 03.99
X 020066758288 SPRYPAINT PRO GRYPRM1507 1004159 1.00 5.87 5.87 / 1 05.87
Account Number: 380 Name: RALPH CHARGE 9.86 Sub Total 09.86
BURKE Memo:
Total Tax 0.00
Grand Total 09.86
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2589732 Term:1015 Sales Store:1 26-Mar-14 09:51 L S
Person:2000009
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 7.00 500.00 0.37 / 1 00.37 X
X FA Fastners FA 1.00 500.00 0.40 / 1 00.40 X
Account Number: 380 Name: BRAD CHARGE .77 Sub Total 00.77
SCHER I CH Memo: Total Tax 0.00
U✓J /� v Grand Total 00.77
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2589911 Term:1015 Sales Store:1 26-Mar-14 14:36 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 2.19 / 1 08.76 X
X FA Fastners FA 4.00 500.00 0.19 / 1 00.76 X
Account Number: 380 Name: JASON CHARGE 9.52 Sub Total 09.52
WALDEN Memo: Total Tax 0.00
Grand Total 09.52
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2590235 Term:1008 Sales Store:1 27-Mar-14 11:11 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 012382360122 WIRE WHEEL 4" COARSE 23076 1.00 17.99 17.99 / 1 17.99
X 1409523 PER WASHER HOSE EXT 25' 1409523 -1.00 27.99 27.99 / 1 -27.99
Account Number: 380 Name: RALPH CHARGE -10.00 Sub Total -10.00
BURKEMemo:
Total Tax 0.00
Grand Total -10.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2590542 Term:1015 Sales Store:1 28-Mar-14 10:13 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076880330 15" CABLE TIES PK6 BLK 34807 1.00 2.24 2.24 / 1 02.24
X 082901429227 DUCT TAPE 2X2OYD BLK 42922 1.00 4.17 4.17 / 1 04.17
Enter Notes /
Account Number: 380 Name: MIKE CHARGE 6.41 Sub Total 06.41
KALOGEROS Memo: Total Tax 0.00
Grand Total 06.41
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2590731 Term:1015 Sales Store:1 28-Mar-14 14:43 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 031857490904 CONDUIT BOX SET 1/2 3181542 1.00 1.59 1.59 / 1 01.59
X 032076013059 WIRE CONNECTOR ASSTD PK25 3008836 1.00 3.14 3.14 / 1 03.14
Account Number: 380 Name: MATT CHARGE 4.73 Sub Total 04.73
- HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 04.73
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2591912 Term:1008 Sales Store:l 31-Mar-14 10:13 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 075353059760 FROG TAPE DELICATE 1.88" 1467968 1.00 9.77 9.77 / 1 09.77
X 082901179405 ROLLER9"WATERSEAL4'HANDL 17940 1.00 8.99 8.99 / 1 08.99
Account Number: 380 Name: RALPH CHARGE 18.76 Sub Total 18.76
BURKE Memo:
Total Tax 0.00
Grand Total 18.76
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2592121 Term:1010 Sales Store:l 31-Mar-14 14:04 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 859826696030 CM PREM GARDEN HOSE 75' 7307697 1.00 46.99 46.99 / 1 46.99
Account Number: 380 Name: JEFF CHARGE 46.99 Sub Total 46.99
STEWART Memo: Total Tax 0.00
Y� Grand Total 46.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2592130 Term:1015 Sales Store:l 31-Mar-14 14:13 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 042904000724 CONSTRUCTION BAR 72 73927 1.00 37.99 37.99 / 1 37.99
X 018371501972 PRY BAR 2127140 1.00 10.99 10.99 / 1 10.99
X 045899374061 4 NAIL-ON PLAS. REFL. #6 H841608 2.00 1.99 1.99 / 1 03.98
X 045899374092 4 NAIL-ON PLAS. REFL. #9 H841614 2.00 1.99 1.99 / 1 03.98
X 045899374023 4 NAIL-ON PLAS. REFL. #2 H841600 2.00 1.99 1.99 / 1 03.98
X 045899374016 4 SILVER REFLEC PLAS ALL 510020 2.00 1.79 1.79 / 1 03.58
Account Number: 380 Name: CHARGE 64.50 Sub Total 64.50
CHRISTOPHER STUBBS Memo: Total Tax 0.00
Grand Total 64.50
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-14 10:37 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET DEP Acctll:380 Inv:2592177 Term:1008 Sales Store:1 31-Mar-14 15:04 L S
Person:2000159
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
X 020066192891 GARAGE FLOOR KIT LT GRAY 1408889 1.00 59.99 59.99 / 1 59.99
X 071497160119 JUMBO KOTER FRAME CVR 4.5 1395250 1.00 6.99 6.99 / 1 06.99
X 071497102034 FOAM KING 1.5 106895 1.00 3.25 3.25 / 1 03.25
Account Number: 380 Name: RALPH CHARGE 70.23 Sub Total 70.23
BURKE Memo:
Total Tax 0.00
Grand Total 70.23
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$2,276.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
T Board Members
2201 42-370.00 $1,545.53 1 hereby certify that the attached invoice(s), or
2201 42-389.00 $730.91 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
fV edn Ziy, April 02, 2014
Street Co sioner
Tit e er
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))
04/02/14 $1,545.53
04/02/14 $730.91
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