HomeMy WebLinkAbout232386 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S*****1,228.16*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 232386
CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,228.16 OTHER MAINT SUPPLIES
White's IWEHardware
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA eco u n t
DATE NUMBER NO
30-Apr-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
01-Apr-14 2592491 WILLIAM DAVIS 5.49 5.49
01-Apr-14 2592558 MIKE KALOGEROS 135.47 140.96
01-Apr-14 2592691 MIKE KALOGEROS 21.22 162.18
03-Apr-14 2593594 JEFF STEWART 2.58 164.76
07-Apr-14 2595556 WILLIAM DAVIS 2.98 167.74
07-Apr-14 2595699 RALPH BURKE 19.79 187.53
07-Apr-14 2595752 RALPH BURKE -19.79 167.74
07-Apr-14 2595763 NATHAN STAPLETON 4.64 172.38
08-Apr-14 2595987 TRAVIS TABAK 1.49 173.87
09-Apr-14 2596693 RON WILLIAMS 39.96 213.83
10-Apr-14 2596959 SHAUN PRIVETT 69.96 283.79
11-Apr-14 2597474 SAM MOFFITT 29.97 313.76
11-Apr-14 2597509 GARY JONES 21.47 335.23
11-Apr-14 2597525 MIKE KALOGEROS 52.93 388.16
11-Apr-14 2597773 RALPH BURKE 36.77 424.93
147Apr-14 2599452 BRAD HENDERSON 16.43 441.36
14-Apr-14 2599454 STEPHEN ZELLER 3.08 444.44
14-Apr-14. 2599557 STEPHEN ZELLER 3.58 448.02
15-Apr-14 2599876 JOSH DAVIS 33.55 481.57
15-Apr-14. 2599902 BRAD SCHERICH 9.26 490.83
15-Apr-14 2599916 RALPH BURKE 77.44 568.27
16-Apr-14 2600432 ADAM TOWNS 0.33 568.60
16-Apr-14 2600507 NATHAN MORRIS 2.96 571.56
16-Apr-14 2600607 TRAVIS TABAK 4.17 575.73
17-Apr-14 2600803 RANDY JOHNSON 8.99 584.72
17-Apr-14 2600920 MARK CARTER 12.99 597.71
17-Apr-14 2601033 MIKE KALOGEROS 55.15 652.86
17-Apr-14__ 2601127 MIKE KALOGEROS 9.13 661.99
18-Apr-14 2601461 MIKE KALOGEROS 7.38 669.37
21-Apr-14 2603429. SHAUN PRIVETT 22.32 691.69
22-Apr-14 2603997 NATHAN STAPLETON 16.10 707.79
22-Apr-14 2604104 BRAD SCHERICH 8.97 716.76
22-Apr-14 2604110 RALPH BURKE 109.99 826.75
SEE NEXT PAGE
i
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's INEHardware
and Garden Center
QreaC Suwu-Q+ra!✓"u"u
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT I PAGE
E NUMBER O A eco u n t
DATNO
30-Apr-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
22-Apr-14 2604319 GARY ]ONES 6.99 833.74
24-Apr-14__ 2605267 MIKE KALOGEROS 22.43 856.17
25-Apr-14 2605843 BRAD SCHERICH 196.49 1052.66
25-Apr-14 . 2605915 GARY ]ONES_ 20.25 1072.91
25-Apr-14 2606077 RALPH BURKE 9.33 1082.24
28-Apr-14 2608088 RALPH. BURKE 51.96 1134.20
28-Apr-14 2608257 TIM COFFEY 34.25 1168.45
28-Apr714 2608353 PARKS PIFER 10.83 1179.28
29-Apr-14 2608672 RON WILLIAMS 12.98 1192.26
29-Apr-14 2608995 SHAUN PRIVETT 7.96 1200.22
29-Apr-14 2609003 RALPH BURKE 19.98 1220.20
30-Apr-14 . 2609507 SHAUN PRIVETT 7.96 1228.16
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1228.16 0.00 0.00 0.00 1 1228.16
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2592491 Term:1008 Sales Store:1 01-Apr-14 11:01 L S
Person:2000159
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
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2592558 Term:1014 Sales Store:l 01-Apr-14 11:52 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 036434128058 TOUCHNFLOW RAIN WAND 30" 7084007 2.00 19.99 19.99 / 1 39.98
X 011651457501 ELBOW STREET POLY 3/4 4089983 2.00 0.39 0.39/ 1 00.78
X 082901267522 ELEMENT PRO HOSE5/8750' 7315096 1.00 29.98 29.981 1 29.98
X 082901741299 RUBBER HOSE WASHERS PK/10 74129 1.00 2.49 2.49 / 1' 02.49 -•
X 082901719335 HOSE ADAP NHX3/4MPX1/2FPT 71933 2.00 4.94 4.94 / 1 09.88
X 082901724629 HOSE OK DISC MAL/FEW BRAS 72462 2.00 6.74 6.74 / 1 13.48
X 082901215776 MANIFOLD 4-WAY SHUT-OFF 7109218 1.00 16.19 16.19 / 1 16.19
X 082901151746 HOSE END MALE 5/8-3/4 MTL 7134984 2.00 5.18 5.18 / 1 10.36
X 082901183341 HOSE END CAP POLY PK2 72014 1.00 1.97 1.97% 1 01.97
X 082901151739 HOSE END FEM 5/8-3/4 MTL 7134976 2.00 5.18 5.18 / 1 10.36
Account Number: 380 Name: MIKE CHARGE 135.47 Sub Total 135.47
9 �l1t, w KALOGEROS Memo: Total Tax 0.00
IH Grand Total 135.47
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2592691 Term:1010 Sales Store:1 01-Apr-14 13:57 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079325133014 SPRING GRIP 1-1/2,WHT 5203542 2.00 2.99 2.991 1 05.98
X 041333662251 QUANTUM ALKALINE AA8PK 3460235 1.00 8.27 8.27/ 1 08.27
X 079325772114 SPRING GRIP HVY DTY 1-1/2 5127568 2.00 2.99 2.991 1 05.98
X 611942082032 PVC COUPLING 3/4FPT 44885 1.00 0.99 0.99 / 1 00.99
Account Number: 380 Name: MIKE CHARGE 21.22 Sub Total 21.22
���KALOGEROS Memo: Total Tax 0.00
-2- L-)
�
!off/YJ� Grand Total 21.22
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2593594 Term:1015 Sales Store:1 03-Apr-14 10:36 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5955 KEY DOUBLE CUT 5955 1.00 2,58 2.581 1 02.58
Account Number: 380 Name: JEFF CHARGE 2.58 Sub Total 02.58
STEWART Memo: Total Tax 0.00
Grand Total 02.58
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2595556 Term:1014 Sales Store:1 07-Apr-14 09:36 L S
Person:2000159
X F T Scan Number - Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5957 -KEY COLORED DOUBLE CUT 5957 1.00 2.98 2.98/ 1 02.98'
Account Number: 380 Name: CHARGE 2.98 Sub Total 02.98
WILLIAM DAVIS Memo: Total Tax 0.00
Grand Total 02.98
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:3
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2595699 Term:1014 Sales Store:l 07-Apr-14 13:24 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078477617984 OCC SENSOR 3W/1P 180D WH 3423100 1.00 19.79 19.79 / 1 19.79
Account Number: 380 Name: RALPH CHARGE 19.79 Sub Total 19.79
BURKE Memo: Total Tax 0.00
Grand Total 19.79
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2595752 Term:1015 Sales Store:l 07-Apr-14 14:27 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 078477617984 OCC SENSOR 3W/1P 180D WH 3423100 -1.00 19.79 19.79 / 1 -19.79
DID N OT WORK/OPEN PACKAGE /
Account Number: 380 Name: RALPH CHARGE -19.79 Sub Total -19.79
�— BURKE Memo: Total Tax 0.00
Grand Total -19.79
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2595763 Term:1014 Sales Store:l 07-Apr-14 14:35 L S
Person:2000159
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 1.161 1 04.64 X
Account Number: 380 Name: NATHAN CHARGE 4.64 Sub Total 04.64
STAPLETON Memo:
Total Tax 0.00
Grand Total 04.64
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2595987 Term:1008 Sales Store:l 08-Apr-14 10:36 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032888407046 BLK BUSHING 1/2X3/8 4069043 1.00 1.49 1.49/ 1 01.49
Account Number: 380 Name: TRAVIS CHARGE 1.49 Sub Total 01.49
TABAK Memo: Total Tax 0.00
Grand.Tota1 01.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2596693 Term:1014 Sales Store:l 09-Apr-14 14:27 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X X 073963255152 LINER 55GL X BX15 CON7R 6093082 4.00 14:99 9.99 / 1 39.96
Account Number: 380 Name: RON CHARGE 39.96 Sub Total 39.96
WILLIAMS Memo:
Total Tax 0.00
Grand Total 39.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2596959 Term:1010 Sales Store:l 10-Apr-14 09:03 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 748038613211 PICKUP TOOL 32 - A 2002319 3.00 78.99 18.99/ 1 56.97
X 053300041686 GLV LTHR DRVR'PIGSKIN LG 7314362 1.00 12.99 12.99 / 1 12.99
Account Number: 380 Name: SHAUN CHARGE 69.96 Sub Total 69.96
PRI VETT Memo:
�a v Total Tax 0.00
I Grand Total 69.96
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2597473 Term:1015 Sales Store:1 11-Apr-14 08:39 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 073963255152 LINER 55GL 3M BX15 CONTR 6093082 3.00 14.99 9.991 1 '29.97
CASH 29.97 Sub Total 29.97
Total Tax 0.00
Grand Total 29.97
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2597474 Term:1015 Sales Store:1 11-Apr-14 08:40 L S
Person:2000009
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 6093082 LINER 55GL 3M BX15 CONTR. 6093082 3.00 14.99 9.991. 1 29.97
Account Number: 380 Name: SAM CHARGE 29.97 Sub Total 29.97
MOFFITT Memo:
Total Tax 0.00
Grand Total 29.97
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2597476 Term:1015 Sales Store:1 11-Apr-14 08:41 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 6093082 LINER 55GL 3M BX15 CONTR 6093082 -3.00 14.99 9.99 / 1 -29.97
CASH -29.97 Sub Total -29.97
Total Tax 0.00
Grand Total -29.97
B
White's Ace Hardware Carmel Customer Transaction Details 02-May-14 12:21 y: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2597509 Term:1015 Sales Store:1 11-Apr-14 09:48 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 029194713107 35 RUBBER TARP STRAP 83474 1.00 2.99 2.99 / 1 02.99
X 029194712100 STRAP HOLD DOWN RUBBR21" 83473 1.00 2.49 2.49 / 1 02.49
X 053300113222 GLV LTHR DRVR COWHIDE MD 7314396 1.00 15.99 15.99 / 1 15.99
Account Number: 380 Name: GARY CHARGE 21.47 Sub Total 21.47
JONES Memo:
U Total Tax 0.00
Grand Total 21.47
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2597525 Term:1014 Sales Store:l 11-Apr-14 10:26 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901409724 TEFLON TAPE 1/2X100 40972 1.00 0.99 0.991 1 00.99
X 094913801618• BRASS NIPPLE 1/4X3 46996 1.00 4.49 4.491 1 04.49-,
X 088409031573 PRESSURE GUAGE 1/4 10OPS1 4339933 2.00 10.99 10.99`/ 1 21.98 .
X 082901250654 ,PIPE TEE 1/4"BR4SS 4337986 1.00 7.49 7.49/ 1 07;49
X 082901250524 BRASS HEX NIPPLE 1/4MPT 4337853 1.00 2.99 2.99/ 1 02.99
X 088409034437 HOSE WATER PRESSURE GAUGE 4509477 1.00 14.99 14.99 / 1 14.99
Account Number: 380 Name: MIKE CHARGE 52.93 Sub Total 52.93
KALOGEROS Memo: Total Tax 0.00
'Ir } Grand Total 52.93
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2597773 Term:1015 Sales Store:l 11-Apr-14 14:45 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901036296 MAG NUTSETTER 3/8 2060341 1.00 2.78 2.78/ 1 02.78
X 008236127539 HWH NEO TEK 1/4-14X1 H561050 1.00 33.99 33.99 / 1 33.99
Account Number: 380 Name: RALPH CHARGE 36.77 Sub Total 36.77
,( BURKE Memo: Total Tax 0.00
t,// Grand Total 36.77
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2599452 Term:1015 Sales Store:1 14-Apr-14 10:31 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 2.00 500.00 1.39/ 1 02.78 X
X FA Fastners FA 2.00 500.00 .0.55/ 1 01.10 X
X 079340687455 PL PREM PU ADHESIVE 4OZ 1452291 1.00 5.99 5.99 / 1 05.99
X 020066172442 UNIVERSAL GLOSS BLACK 1347939 1.00 6.56 6.561 1 06.56
Account Number: 380 Name: BRAD CHARGE 16.43 Sub Total 16.43
® HENDERSON Memo: Total Tax 0.00
�- Grand Total 16.43
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2599454 Term:1015 Sales Store:1 14-Apr-14 10:33 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888406902" BLK COUPLING 3/4 - 47821 1.00 1.79 1.79 / 1' 01.79
X 082901452782 TEFLON TAPE 1/2X300 45278 1.001:29 1.29,1 1 01.29
Account Number: 380 Name: CHARGE 3.08 Sub Total 03.08
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 03.08
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2599557 Term:1008 Sales Store:1 14-Apr-14 13:26 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032888406902 BLK COUPLING 3/4 47821 2.00 1.79 1.79/ 1 03.58
Account Number: 380 Name: CHARGE 3.58 Sub Total 03.58
STEPHEN ZELLER Memo:
Total Tax 0.00
Grand Total 03.58
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2599876 Term:1008 Sales Store:1 15-Apr-14 09:54 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901111535 PAINT POT 5 QT POLY- A 11153 3.00 3.99 3.991 1 11.97'
X 041301001327 PAIL BRUTE 10QT RED 1461359 2.00 8.99 8.99 / 1 17.98
X FA Fastners FA 3.00 500.00 0.33 / 1 00.99 X
X' FA Fastners FA 6.00 500.00 0.10 / 1 00.60 X
X FA Fastners FA, 6.00 500.00 0.12 / 1 00.72 X
X FA Fastners FA 3.00 500.00 0.43 / 1 01.29 X
Account Number: 380 Name: JOSH CHARGE 33.55 Sub Total 33.55
DAVIS Memo:
Total Tax 0.00
Grand Total 33.55
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2599902 Term:1008 Sales Store:1 15-Apr-14 10:24 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5834 4hX8' PRESSURE TREATED 5834 1.00• 9.26 9.26 / 1 09.26
Account Number: 380 Name: BRAD CHARGE 9.26 Sub Total 09.26
^ 2 &SCHERICH Memo:
Total Tax 0.00
Grand Total 09.26
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2599916 Term:1008 Sales Store:1 15-Apr-14 10:45 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 017926000014 MURIATIC ACID 31.45% GAL 12787 12.00 7.98 4.251 1 51.00 X
X 072412004037 VINEGAR WHITE DIST GAL 1311430 4.00 4.49 4.49 / 1 17.96
X 082901124177 FLOORING KNIFE BETTER 12417 1.00 5.99 5.99 / 1 05.99
X 098213107012 FUNNEL SPILL SAVER 5.50Z - 8098386 1.00 2.49 2.49,/ 1 02.49
Account Number: 380 Name: RALPH CHARGE 77.44 Sub Total 77.44
BURKE Memo: Total Tax 0.00
Grand Total 77.44
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2600432 Term:1010 Sales Store:1 16-Apr-14 12:03 L S
Person:2000141
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 0.33 / 1 00.33 X
Account Number: 380 Name: ADAM CHARGE .33 Sub Total 00.33
TOWNS Memo: Total Tax 0.00
Grand Total 00.33
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2600507 Term:1008 Sales Store:1 16-Apr-14 13:42 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942081820 PVC COUPLNG 1/2FPT 44884 2.00 0.49 0.49 / 1 00.98
X 611942082421 PVC BUSHING 3/4MPTX1/2FPT 47536 2.00 0.99 0.99/ 1 01.98
Account Number: 380 Name: NATHAN CHARGE 2.96 Sub Total 02.96
MORRIS Memo: Total Tax 0.00
f` Grand Total 02.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2600607 Term:1010 Sales Store:1 16-Apr-14 15:09 L S
Person:2000141
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 025528105075 PVC ADPTR 1/2 ISRTXMPT 41990 2.00 0.39 0.39/ 1 00.78
X 011651145811 BALL VALVE 1/2FPT PVC80 45832 1.00 3.39 3.39/ 1 03.39
Account Number: 380 Name: TRAVIS CHARGE 4.17 Sub Total 04.17
TABAK Memo: Total Tax 0.00
Grand Total 04.17
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2600803 Term:1008 Sales Store:1 17-Apr-14 09:28 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 071497169815 PNTR CHOICE CVR•3/8"6PK 1394915 1.00 8.99 8.99 / 1 08.99
Account Number: 380 Name: RANDY CHARGE 8.99 Sub Total 08.99
JOHNSON Memo: Total Tax 0.00
Grand Total 08.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2600920 Term:1015 Sales Store:l 17-Apr-14 12:11 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901249719 SPRAYER GARDEN POLY 1GAL 7215023 1.00 12.99 12.99 / 1 12.99
�l Account Number: 380 Name: MARK CHARGE 12.99 Sub Total 12.99
CARTER Memo:
Total Tax 0.00
Grand Total 12.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2601033 Term:1008 Sales Store:l 17-Apr-14 14:16 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901003007 10 ADJ WRENCH ACE 2004257 1.00 13.49 13.49/ 1 13.49
X 082901111481 VALVE PACKING 5/32 4202545 1.00 3.79 3.79/ 1 03.79
X 082901402091 GRAPHITE PACKING 24 40209 1.00 4.29 4.29 / 1 04.29
X 008236624168 FAUCET REPAIR CODE B 404148 1.00 0.59 0.59 / 1. 00.59
X 082901237334 WATER TIMER ELEC 6-CYCLE 7798476 1.00 32.99 32.99/ 1 32.99
Account Number: 380 Name: MIKE CHARGE 55.15 Sub Total 55.15
KALOGEROS Memo: Total Tax 0.00
�� 0? �� Grand Total 55.15
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2601127 Term:1014 Sales Store:l 17-Apr-14 15:26 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901741299 RUBBER HOSE WASHERS PK/10 74129 1.00 2.49 2.491 . 1 02.49
X 082901183341 HOSE END CAP POLY PK2 72014 1.00 1.97 1.97/ 1 01.97
X 011651147716 BALL VALVE 3/4SXS PVC80 45839 1.00 4.67 4.67/ 1 04.67
Account Number: 380 Name: MIKE CHARGE 9.13 Sub Total 09.13
KALOGEROS Memo: Total Tax 0.00
Grand Total 09.13
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2601461 Term:1014 Sales Store:l. 18-Apr-14 11:26 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901719397 HOSE-ADAPT SWVL FHX3/4FPT 71939 1.00 4.94 4.94 / 1 04.94
X 611942037605 PVC COUPLING 3/4"SXS 43105 1.00 0.39 0.39 / 1 00.39
X 032888990159 PVC NIPPLE 3/4X3 44112 1.00 0.79 0.79/ 1 00.79
X 032888990135 PVC NIPPLE 3/4X2 44111 1.00 0.63 0.63 / 1 . 00.63
X 032888990128 PVC NIPPLE 314XCLOSE 44109 1.00 0.63 0.63 / 1 00.63
Account Number: 380 Name: MIKE CHARGE 7.38 Sub Total 07.38
KALOGEROS Memo:
Total Tax 0.00
Grand Total 07.38
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2603429 Term:1008 Sales Store:1 21-Apr-14 10:46 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 8.00 500.00 2.79 / 1 22.32 X
Account Number: 380 Name: SHAUN CHARGE 22.32 Sub Total 22.32
PRIVETT Memo:
Total Tax 0.00
Grand Total 22.32
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2603997 Term:1008 Sales Store:l 22-Apr-14 08:44 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeII Price Per Qty Ext L C
X 020418269875 CHAIN QUICK LINK 3/16GLV 52622 10.00 1.61 1.61 / 1 16.10
Account Number: 380 Name: NATHAN CHARGE 16.10 Sub Total 16.10
ET
STAPLON Memo:
Total Tax 0.00
Grand Total 16.10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2604104 Term:1008 Sales Store:l 22-Apr-14 10:45 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079325772220 SPRING GRIP 7/8 5127618 3.00 2.99 2.99/ 1 08.97
I, Account Number: 380 Name: BRAD CHARGE 8.97 Sub Total 08.97
7 �SCHERICH Memo: Total Tax 0.00
Grand Total 08.97
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2604110 Term:1014 Sales Store:l 22-Apr-14 10:50 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One SeII Price Per Qty Ext L C
X 040066100016 SUB SUMP PUMP 1/3UP 43814 1.00 109.99 109.99 / 1 109.99
- Enter Notes ✓
Account Number: 380 Name: RALPH CHARGE- 109.99 Sub Total 109.99
BURKE Memo: Total Tax 0.00
Grand Total 109.99
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2604319 Term:1014 Sales Store:l 22-Apr-14 14:03 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049704000572 GLOVE COATED LRG PVC BLK 7292469 1.00 6.99 6.991 1 06.99,
Account Number: 380 Name: GARY CHARGE 6.99 Sub Total 06.99
JONES Memo:- Total Tax 0.00
Grand Total 06.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2605010 Term:5006 Sales Store:I 23-Apr-14 14:52 L S
Person:2000006
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$2,276.44 -1.00 0.00 -2276.44 / 1 -2276.44
Number: 231429 Name: CITY OF ROACHECK 2,276.44 Sub Total -2276.44
CARMEL STREET DEPT.
Total Tax 0.00
Grand Total -2276.44
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2605267 Term:1008 Sales Store:1 24-Apr-14 08:51 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 075352643403 TAPPER BIT 3/16X3-1/2 55851 2.00 4.59 4.59/ 1' 09.18
X 075352643342 'TAPPER BIT 5/32X3-1/2 58589 1.00 4.29 4.29/ 1 04.29
X 008236185997 FP-HX CONCT SC 3/16X11/4 H8961 1.00 2.49 2.49/ 1 02.49
X 070798180086 DAP KWIKSEAL CLR 5O 1012210 1.00 3.18 3.18/ 1 03.18
X 084305355553 PAIL H DUTY 56AL PVC WHT 17714 1.00 3.29 3.29/ 1 03.29
Account Number: 380 Name: MIKE CHARGE 22.43 Sub Total 22.43
KALOGEROS Memo: Total Tax 0.00
Grand Total 22.43
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2605843 Term:1015 Sales Store:l 25-Apr-14 09:31 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 210.00 500.00, 0.79/ 1 165.90 X
X FA Fastners FA 40.00 500.00 0.69 / 1 27.60 X
NUMBERS /
X 079325132017 GRIPPER CLIP MED 4C0 50870 1.00 2.99 2.99 / 1 02.99
Account Number: 380 Name: BRAD CHARGE 196.49 Sub Total 196.49
SCHERICH Memo:
Total Tax 0.00
Grand Total 196.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2605915 Term:1014 Sales Store:l 25-Apr-14 11:11 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 9.00 500.00 0.65 / 1 05.85 X
X FA Fastners FA 9.00 500.00 1:60 / 1 14.40 X
Account Number: 380 Name: GARY CHARGE 20.25 Sub Total 20.25
0 JONES Memo: Total Tax 0.00
Grand Total 20.25
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2606077 Term:1008 Sales Store:1 25-Apr-14 14:25 L S
Person:2000159
X F T Scan Number Description. Part# Qty Price One Sell Price Per Qty Ext L C
X 088700011281 COVER BLANK PVC 26ANG 3020534 1.00 3.39 3.39 % 1 03.39
X 088700011335 BOX PVC 26ANG FSC 3/4" 3020815 1.00 5.94 5.94 / 1 05.94
Account Number: 380 Name: RALPH CHARGE 9.33 Sub Total 09.33
BURKE Memo: Total Tax 0.00
Grand Total 09.33
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2608088 Term:1015 Sales Store:1 28-Apr-14 08:30 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 036723007002 ,RD PT SHOVEL LH FBRGL 7094279 2.00 25.98 25.981 1 51.96
- Account Number: 380 Name: RALPH CHARGE 51.96 Sub Total 51.96
BURKE Memo:
Total Tax 0.00
Grand Total 51.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2608257 Term:1014 Sales Store:1 28-Apr-14 13:02 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 017926000014' MURIATIC ACID 31.45%GAL 12787 1.00 7.98 7.98/ 1. 07.98
X 019200028455 LYSOL SPRING WATER 12OZ 19825 .1.00 6.28 6.281 1 06.28
X 0829012602333 HEAVY PROTECT GLOVE XL 7302805 1.00 19.99 19.99 / 1 19.99
G z u OFFEY
A),4 CccountMeNumber: 380 Name: TIM CHARGE 34.25 Sub Total 34.25
Total Tax 0.00
Grand Total 34.25
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2608353 Term:1015 Sales Store:1 28-Apr-14 14:25 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X _ 708450 SPHAGNM PEAT MOSS 2CF 708450 1.00, 8.98 8.981 1 08.98
X. 7103 COW MANURE 400 7103 1.001.85 1.851 1 01.85
Account Number: 380 Name: PARKS CHARGE 10.83 Sub Total 10.83
PIFER Memo: Total Tax 0.00
Grand Total 10.83
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:16
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A E E CI TV OF CARMEL STREET DEP Acct#:380 Inv:2608672 Term:1010 Sales Store:l 29-Apr-14 09:48 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078874936763 MIRROW CLIP W/ANCHOR 5109491 1.00 2.99 2.991 1 02.99
X 051131949430 HOOKS SMALL VALPAK 5403894 1.00 9.99 9.99 / 1 09.99
Account Number: 380 Name: RON CHARGE 12.98 Sub Total 12.98
WILLIAMS Memo:
Tata/ Tax 0.00
�— Grand Total 12.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2608995 Term:1015 Sales Store:l 29-Apr-14 14:37 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastne)-s FA 4.00 500.00 1.99 / 1 07.96 X
Account Number: 380 Name: SHAUN CHARGE 7.96 Sub Total 07.96
PRIVETT Memo: Total Tax 0.00
Grand Total 07.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2609003 Term:1015 Sales Store:l 29-Apr-14 14:47 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 074985008580 GREAT STUFF POND&STONE 1320514 2.00 9.99 9.991 1 19.98
Account Number: 380 Name: RALPH CHARGE 19.98 Sub Total 19.98
BURKE Memo: Total Tax 0.00
Grand Total 19.98
White's Ace Hardware-Carmel Customer Transaction Details 02-May-14 12:21 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2609507 Term:1014 Sales Store:1 30-Apr-14 13:51 L S
Person:2000015
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 1.99/ 1 07.96 X
Account Number: 380 Name: SHAUN CHARGE 7.96 Sub Total 07.96
PRI VETT Memo: Total Tax 0.00
Grand Total 07.96
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$1,228.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-389.00 $1,228.16 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
i
which charge is made were ordered and
received except
Frid ./&ay 0 , 2014
VV,/VVY Al
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))
05/02/14 $1,228.16
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