HomeMy WebLinkAbout233634 06/11/14 Q
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: S*****1,094.00*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 233634
CARMEL IN 46032 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,094.00 OTHER MAINT SUPPLIES
White's IWHardware
and(iarden Center
g�rs�.Wu-t�eru�
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE d
DATE NUMBER NO Ofll(i fico u fZn t
31-May-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-May-14 2609828 MIKE KALOGEROS 15.42 15.42
01-May-14- 2609846 NATHAN MORRIS 15.92 31.34
02-May-14 2610435 BOYD PIERCY 303.29 334.63
06-May-14 ._ 2613719 MIKE KALOGEROS 11.36. 345.99 -
07-May-14 2614356 BOYD PIERCY 30.95 376.94
07-May-14 2614524 RON WILLIAMS 256.08 633.02
08-May-14 2615200 RALPH BURKE 64.85 697.87
13-May-14 2619259 MIKE KALOGEROS 8.99 . 706.86
13-May-14 2619342 MIKE KALOGEROS 26.96 733.82
14-May-14 2619968 RALPH BURKE 46.87 780.69
14-May-14 2620153 PARKS PIFER 85.54 866.23
14-May-14 .2620231 PARKS PIFER -85.54 780.69
15-May-14 2620419 BRAD HENDERSON 33.96 814.65
15-May-14 2620654 SCOTT TOWNSEND 27.73 842.38
15-May-14 2620710 DAMIAN DELPH 25.96 868.34
_16-May-14 2621165 ADAM TOWNS 9.98 878.32
20-may-'14 2623739 NATHAN STAPLETON 2.77 881.09
20-May-14 2623789 TIM BROWNING 32.99 914.08
21-May-14 2624798 RALPH BURKE 57.28 971.36
21-May-14 . _2624835 BRAD HENDERSON 3.18 974.54
22-May-14 2625219 BRAD HENDERSON 7.98 982.52
22-May-14 - _2625460 MIKE HENDRICKS 1.00 983.52
23-May-14 2625960 SAM MOFFITT . 11.99 995.51
27-May-14 2629534 DARYL BELL 36.98 --1032.49
28-May-14 2630246 PARKS PIFER 5.99 1038.48
28-May-14 2630288 RICK ALDEN 0.38 1038.86
29-May-14 2630735 RALPH BURKE 9:99 1048.85
29-May-14 2630844MIKE KALOGEROS 10.40 1059.25
29-May-14 2631110 . JIMMIE KITTERMAN 19.76 1079.01
31-May-14 2632101 MIKE KALOGEROS 14.99 1094.00
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1094.00 0.00 0.00 0.00 1094.00
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2609828 Term:1010 Sales Store:1 01-May-14 08:10 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 094857078329 MASONRY NAIL FLTD 3" 6OZ 50911 1.00 2.49 2.49/ 1 02.49
X 032888990012 PVC NIPPLE 112XCLOSE 43965 1.00 0.47 0.47 / 1 00.47
X 677942038336 PVC ADAPTER 112SX112MPT 43116 1.00 0.49 0.49/ 1 00.49
X 611942038718 PVC ELL 90DEG 1/2SX1/2FPT 43134 1.00 0.49 0.49 / 1 00.49
X 088409031580 PRESSURE GAUGE 1/4 20OPSI 4339974 1.00 10.99 10.99/ 1 10.99
X 611942037698 PVC ADAPTER 1/2SX1/2FPT 43110 1.00 0.49 0.49 / 1 00.49
Account Number: 380 Name: MIKE CHARGE 15.42 Sub Total 15.42
1 I I KALOGEROS Memo: Total Tax 0.00
!^1J Grand Total 15.42
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2609846 Term:1010 Sales Store:l 01-May-14 08:57 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' 8.00 500.00 1.99/ 1 15.92 X
Account Number: 380 Name: NATHAN CHARGE 15.92 Sub Total 15.92
�^,MORRIS Memo: Total Tax 0.00
`fl Grand Total 15.92
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2610435 Term:1015 Sales Store:l 02-May-14 11:12 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076463304 30 CABLE TIES PK25 3010261 1.00 15.29 15.29/ 1 15.29
X X 1010842 SUPER STIFF PUSHBROOM24" 1010842 12.00 29.98 24.001 1 288:00 X
Account Number: 380 Name: BOYD CHARGE 303.29 Sub Total 303.29
PIERCY Memo: Total Tax 0.00
Grand Total 303.29
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2613719 Term:1014 Sales Store:1 06-May-14 13:56 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 697285465701 SHARKhITE CNCTR 1/2X1/2FP 4319950 2.00 5.68 5.681 1 11.36
Account Number: 380 Name: MIKE CHARGE 11.36 Sub Total 11.36
KALOGEROS Memo: Total Tax 0.00
Grand Total 11.36
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2614356 Term:1015 Sales Store:1 07-May-14 11:20 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 043180592682 VERTICAL TAP 6-OUTLT WHT 3092335 1.00 4.99 4.99 / 1 04.99
X 078477559567 CAP GRND ORANGE 15A 3407830 2.00 4.99 4.99 / 1 09.98
X 078477559550 CONN GRND ORNG 15A 3407848 2.00 7.99 7.99 / 1 15.98
Account Number: 380 Name: BOYD CHARGE 30.95 Sub Total 30.95
7 PIERCV Memo: Total Tax 0.00
Grand Total 30.95
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2614524 Term:1015 Sales Store:1 07-May-14 13:40 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 70018 RD PT SHOVEL LH 15-689 70018 12.00 19.99 10.67/ 1 128.04 X
X 70024 SQ PT SHOVEL LH 15-687 70024 12.00 15.98 10.67/ 1 128.04 X
Account Number: 380 Name: RON CHARGE 256.08 Sub Total 256.08
_ WILLIAMS Memo: Total Tax 0.00
Grand Total 256.08
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2615200 Term:1008 Sales Store:l 08-May-14 11:48 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 073187111029' LIOUID CHLORINE GAL 8006454. 4.00 4.29 14.36/ ' 4 14.36
X 017926000014 MURIATIC ACID 31.45%GAL 12787 10.00 7.98 4.251 1 42.50 X
X 087404452222 WATERING CAN GREEN 2 GAL 7238405 1.00 7.99 7.99/ 1 07.99
Account Number: 380 Name: RALPH CHARGE 64.85 Sub Total 64.85
BURKE Memo:
Total Tax 0.00
Grand Total 64.85
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2619259 Term:1008 Sales Store:l 13-May-14 09:03 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901073581 HOSE V-CNCTR BRASS W/SHUT 7060999 1.00 8.99 8.99 / 1 08.99
Account Number: 380 Name: MIKE CHARGE 8.99 Sub Total 08.99
KALOGEROS Memo:
Total Tax 0.00
Grand Total 08.99
S 0
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2619342 Term:1014 Sales Store:1 13-May-14 10:39 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901700272 DRAIN SHOVEL DH 16-014 70027 ' 1.00 19.98 19.98 / 1 19.98
X 082901250616 BRASS ELBOW, 1/4 90DEG 4337945 1.00 4.49 4.49 / 1 04.49
X 032888309364 GALV BUSHING 3/4X1/4 4085080 1.00 2.49 2.49/ 1 02.49
Account Number: 380 Name: MIKE CHARGE 26.96 Sub Total 26.96
qI RALOGEROS Memo: Total Tax 0.00
Grand Total 26.96
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2619968 Term:1014 Sales Store:l 14-May-14 09:43 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942032532 PVC PLUG 3MPT 42689 4.00 1.79 1.79/ 1 07.16
X 082901247876 ACE ALKLN AA 76PK 3284866 1.00 10.99 10.99/ 1 10.99
X 073187111029 LIQUID CHLORINE GAL 8006454 8.00 4.29 14.36/ 4 28.72
Account Number: 380 Name: RALPH CHARGE 46.87 Sub Total 46.87
BURKE Memo:'
Total Tax 0.00
Grand Total 46.87
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2620153 Term:1015 Sales Store:1 14-May-14 14:10 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051751014914 FBRGLS STEP LADOR 6' T-IA 17990 1.00 85.54 85.54 / 1 85.54
Account Number: 380 Name: PARKS CHARGE 85.54 Sub Total 85.54
PIFER Memo:
Total Tax 0.00
Grand Total 85.54
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2620231 Term:1015 Sales Store:l 14-May-14 15:43 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 17990. FBRGLS STEP LABOR 6' T-1A 17990 -1.00 85.54 85.54 / 1 -85.54
jP1FER
ount Number: 38.0 Name: PARKS CHARGE -85.54 Sub Total -85.54
Memo: Total Tax 0.00
Grand Total -85.54
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By:,2000006 Page:5
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2620419 Term:1008 Sales Store:l 15-May-14 09:07 L S
Person:2000159
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 043168971348 GE PROLINE CFL PK10 26W 3253440 1.00 33.96 33.96/ 1 33:96
Account Number: 380 Name: BRAD CHARGE 33.96 Sub Total 33.96
HENDERSON Memo: Total Tax 0.00
lylf�. r
Grand Total 33.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2620654 Term:1014 Sales Store:l 15-May-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 043168264341 GE NEW HALIDE 25ON 3992336 1.00 .27.73 27.73 / 1 27.73
Account Number: 380 Name: SCOTT CHARGE 27.73 Sub Total 27.73
TOWNSEND Memo: Total Tax 0.00
` Grand Total 27.73
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2.620710 Term:1014 Sales Store:l 15-May-14 15:21 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 4.99/ 1 19.96 X
X FA Fastners FA 8.00 500.00 0.75/ 1 06.00 X
Account Number: 380 Name: DAMIAN CHARGE 25.96 Sub Total 25.96
�)��ZlDELPH Memo; Total Tax 0.00
�_/ Grand Total 25.96
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2621165 Term:1015 Sales Store:l 16-May-14 14:04 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 079340815087 METAL/CONCRETE EPDXY YOZ 12430 2.00 4.99 4.99/ 1 09.98
Account Number: 380 Name: ADAM CHARGE 9.98 Sub Total 09.98
TOWNS Memo: Total Tax 0.00
Grand Total 09.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2621207 Term:1010 Sales Store:l 16-May-14 14:59 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 079340815087- METAL/CONCRETEEPDXY 10Z 12430 -1.00 4.99 4.99 / 1.- -04.99
X. 079340815087 METAL/CONCRETE EPDXY 10Z 12430 1.00 4.99 4.99/ 1 04.99
CASH .00 Sub Total 00.00
Total Tax 0.00
Grand Total 00.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2623739 Term:1008 Sales Store:l 20-May-14 09:04 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901726760 ACE W4SP/HORNET 140Z 72676 1.00 2.77 2.77/ 1 02.77
Account Number: 380 Name: NATHAN CHARGE 2.77 Sub Total 02.77
STAPLETON Memo:
Total Tax 0.00
Grand Total 02.77
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2623789 Term:1008 Sales Store:/ 20-May-14 10:01 L S
Person:2000178
X F T Scan Number Description. Part if Qty Price One Sell Price Per Qty Ext L C
X 023883231002 CM PRO SPRAYER 1 GALLON 7366156 1.00 32.99 32.99'/ 1 32.99
Account Number: 380 Name: TIM CHARGE 32.99 Sub Total 32.99
BROWNING Memo: Total Tax 0.00
Grand Total 32.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2624248 Term:1015 Sales Store:/ 20-May-14 15:58 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 053514023607 SUB SUMP PUMP 1/3HP ZLR 46039 -1.00 134.99 134.99/ 1 -134.99
UNDER WARRENTY/BOUGHT JUNE 3 2013 /
PN53-0001 MFG DATE 3/20/2013 /
X 46039 SUB SUMP PUMP 1/3HP ZLR 46039 1.00 134.99 134.99/ 1 134.99
CASH .00 Sub Total 00.00
Total Tax 0.00
Grand Total 00.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2624798 Term:1015 Sales Store:/ 21-May-14 13:10 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 077027050004 CAULK SILII WN/D CL9.80Z 12231 1.00 6.28 6.28/ 1 06.28
X X 017926000014 MURIATIC ACID 31.45%GAL 12787 12.00 7.98 . 4.25-/ '1 51.00 X
Account Number: 380 Name: RALPH CHARGE 57.28 Sub Total 57.28
BURKE Memo: Total Tax 0.00
Grand Total 57.28
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2624835 Term:7010 Sales Store:1 21-May-14 13:39 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 070798180086 DAP KWIKSEAL CLR 5 OZ 1072210 1.00 - 3.78 378/ 7 03.18
Account Number: 380 Name: BRAD CHARGE 3.18 Sub Total 03.18
2 HENDERSON Memo: Total Tax 0.00
Grand Total 03.18
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2625219 Term:1010 Sales Store:1 22-May-14 11:20 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901173764 ACE SLCN CAULK CLR CART 71316 1.00 5.99 5.99 / 1 05.99
X 859306000555 CAULK SAVERS 7261976 1.00 1.99 1.99 / 1 01.99
Account Number: 380 Name: BRAD CHARGE 7.98 Sub Total 07.98
HENDERSON Memo: Total Tax 0.00
Grand Total 07.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2625460 Term:1015 Sales Store:1 22-May-14 14:26 L S
Person:2000178
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X CU Cut Glass,Screen,Pipe,Rope CU 1.00 500.00 1.00/ 1 01.00 X
Account Number: 380 Name: MIKE CHARGE 1.00 Sub Total 01.00
HENDRICKS Memo:QS Total Tax 0.00
Grand Total 01.00
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2625522 Term:5006 Sales Store:l 22-May-14 15:04 L S
Person:2000006
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$1,228.16 -1.00 0.00 -1228.16/ 1 -1228.16
Number: 232386 Name: CITY OF ROACHECK 1,228.16 Sub Total -1228.16
CARMEL STREET DEPT.
Total Tax 0.00
Grand Total -7228.16
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2625960 Term:1014 Sales Store:7 23-May-14 10:10 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 035965012027 5X2 MARGIN TROWEL 21237 1.00 11.99 11.99/ 1 11.99
Account Number: 380 Name: SAM CHARGE 11.99 Sub Total 11.99
MOFFITT Memo: Total Tax 0.00
Grand Total 11.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2629534 Term:1008 Sales Store:l 27-May-14 15:00 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 707923 END 20-0-3 SRG 25%XCu 50# 707923- 1.00 39.98 36.98/ 1 36.98
Account Number: 380 Name: DARYL CHARGE 36.98 Sub Total 36.98
BELL Memo: Total Tax 0.00
AUC Grand Total 36.98
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:10
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A E E Cl TV OF CARMEL STREET DEP Acct#:380 Inv:2630246 Term:1014 Sales Store:1 28-May-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 082901254638 GLOVES COTTON GRIP LRG 7269616 1.00 5.99 5.991 1 05.99
' Account Number: 380 Name: PARKS CHARGE 5.99 Sub Total 05.99
PIFER Memo:
Total Tax 0.00
Grand Total 05.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2630288 Term:1014 Sales Store:1 28-May-14 14:36 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 2.00 500.00 0.19 / 1 00.38 X
Account Number: 380 Name: RICK CHARGE .38 Sub Total 00.38
ALDEN Memo: Total Tax 0.00
i
Grand Total 00.38
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2630735 Term:1015 Sales Store:1 29-May-14 10:37 L S
Person:2000159
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: RALPH CHARGE 9.99 Sub Total 09.99
BURKE Memo: Total Tax 0.00
Grand Total 09.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-14 09:32 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2630844 Term:1015 Sales Store:l 29-May-14 12:04 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 025528706829 PVC TEE 1IX11X3/4FPT 4200 ` 2.00 1.59 1.591 1 - 03.18
X 025528105457 PVC CPLNG 1" ISRTXISRT 41997 2.00 0.63 0.63 / 1 01.26
X 020637263524 CLAMP 11/16 TO 1-1/2 SS 41145 4.00 1.49 1.49/ 1 05.96
Account Number: 380 Name: MIKE CHARGE 10.40 Sub Total 10.40
KALOGEROS Memo: Total Tax 0.00.
Grand Total 10.40
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2631110 Term:1015 Sales Store:7 29-May-14 15:47 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901705420 HOSE ADAPT FH X 3/4FPT 70542 1.00 4.94 4.94 / 1 04.94
X 082901719366 HOSE ADAPT MH X 3/4FPT 71936 1.00 4.94 4.94 / 1 04.94 .
X 082901719397 HOSE ADAPT SWVL FHX3/4FPT 71939 1.00 4.94 4.94 / 1 04.94
X 611942038343 PVC ADAPTER 314SX314MPT 43117 5.00" 0.49 0.49 / 1 02.45
X 082901741299 RUBBER HOSE WASHERS PK/10 74129 1.00 2.49 2.49 / 1 02.49
Account Number: 380 Name: JIMMIE CHARGE 19.76 Sub Total 19.76
KITTERMAN Memo:
Total Tax 0.00
Grand Total 19.76
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2632101 Term:1014 Sales Store:1 31-May-14 09:12 L S
Person:2000015
X F T Scan Number Description Part #. Qty Price One Sell Price Per Qty Ext L C
X 032076897550 ELECTRICAL TEST SET 3PK 3012135 1.00 14.99 14.99/ 1 14.99
Account Number: 380 Name: MIKE CHARGE 14.99 Sub Total 14.99
KALOGEROS Memo: Total Tax 0.00
Grand Total 14.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$1,094.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
*309D
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members
2201 I I 42-389.001 $1,094.00 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
Zb 4I i 14
W
MIUM Street Commissioner
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))
06/04/14 $1,094.00
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