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Home My WebLink About234648 07/08/14 v, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****1,027.85* r� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 234648 'M�ron�o CARMEL IN 46032 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 1,027.85 OTHER MAINT SUPPLIES II White's 41 Hardware and harden Center WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 to tem p n t STATEMENT ACCOUNT 1 F-PPWAG-E--Jlf)+rAccount DATE NUMBER NO 30-3un-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 02-Jun-14 2633635 SAM MOFFITT 21.42 21.42 02-Jun-14 2633649 TERRY KILLEN 36.99 58.41 02-3un-14 2633678 BRAD HENDERSON 12.02 70.43 02-Jun-14 2633758 MIKE KALOGEROS 11.88 82.31 02-3un-14 2633915 ADAM TOWNS 12.48 94.79 02-3un-14 2633932 MIKE KALOGEROS 2.92 97.71 04-3un-14 2634966 BRAD SCHERICH 8.98 106.69 04-3un-14 2634967 EVIE ANDERSON 20.75 127.44 04-3un-14 2635056 PARKS PIFER 24.98 152.42 04-3un-14 2635156 BRAD SCHERICH 6.00 158.42 05-3un-14 2635511 PARKS PIFER 39.52 197.94 05-Jun-14 2635573 RALPH BURKE 40.30 238.24 06-3un-14 2636119 MIKE HENDRICKS 9.44 247.68 06-jun-14 2636130 RANDY JOHNSON 2.07 249.75 06-Jun-14 2636210 MIKE KALOGEROS 14.98 264.73 10-jun-14 2638780 MIKE KALOGEROS 9.90 274.63 10-3un-14 2638975 MIKE KALOGEROS 9.29 283.92 10-Jun-14 2639138 BRAD HENDERSON 3.99 287.91 11-jun-14 2639408 MARK CARTER 7.98 295.89 12-Jun-14 2639921 MARK CARTER 34.44 330.33 12-Jun-14 2639934 RANDY JOHNSON 57.47 387.80 12-Jun-14 2640227 MARK CARTER 13.99 401.79 12-jun-14 2640254 RALPH BURKE 13.16 414.95 13-Jun-14 2640525 PARKS PIFER 29.64 444.59 16-Jun-14 2642471 JAMES BENTLEY 5.16 449.75 16-Jun-14 2642660 NATHAN STAPLETON 16.10 465.85 17-Jun-14 2643011 MIKE HENDRICKS 16.93 482.78 18-Jun-14 2643799 PARKS PIFER 29.64 512.42 19-Jun-14 2644291 RALPH BURKE 35.49 547.91 19-3un-14 2644531 BRAD HENDERSON 2.72 550.63 23-3un-14 2646573 EVIE ANDERSON 280.00 830.63 24-Jun-14 2647170 RALPH BURKE 56.51 887.14 24-Jun-14 2647433 RALPH BURKE 32.90 920.04 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's d Hardware an_d Garden Center WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement of-pm nt STATEMENT ACCOUNT PAGE cco u n DATE NUMBER NO 30-3un-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 25-3un-14 2647619 CHRISTOPHER STUBBS 12.99 933.03 26-3un-14 2648247 EVIE ANDERSON 15.99 949.02 26-)un-14 2648344 TERRY KILLEN 12.99 962.01 27-)un-14 2648849 MIKE KALOGEROS 3.74 965.75 27-3un-14 2648923 RALPH BURKE 12.28 978.03 27-3un-14 2649069 SHAUN PRIVETT 19.15 997.18 27-Jun-14 2649105 BILL HIGGINBOTHAM 14.35 1011.53 30-3un-14 2650529 MIKE KALOGEROS 9.96 1021.49 30-]un-14 2650734 TRAVIS TABAK 6.36 1027.85 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 1027.85 0.00 0.00 0.00 1027.85 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:1 S D T D N E l A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2633635 Term:1015 Sales Store:1 02-Jun-14 09:17 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5939 CONCRETE MX FST SET 50# ' 5939 3.00 5.48 5.48 / 1 16.44 X 5935 ALL PURPOSE PEA GRAVEL .5CF 5935 2.00 2.49 2.49 / 1 04.98 Account Number: 380 Name: SAM CHARGE 21.42 Sub Total 21.42 MOFFITT Memo: Total Tax 0.00 Grand Total 21.42 S D T D N E l A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2633649 Term:1015 Sales Store:l 02-Jun-14 09:54 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 099575420122 CM WRNCH ST5PC FLRENUTSD 2299964 1.00 36.99 36.99 / 1 36.99 Account Number: 380 Name: TERRY CHARGE 36.99 Sub Total 36.99 �KI LLEN Memo: Total Tax 0.00 Grand Total 36.99 S D T D N E l A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2633678 Term:1014 Sales Store:l 02-Jun-14 10:28 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 12.00 500.00 0.27 / 1 03.24 X X 032076068424 GFI RECEPTACLE TESTER 3250669 1.00 8.78 8.78 / 1 08.78 Account Number: 380 Name: BRAD CHARGE 12.02 Sub Total 12.02 HENDERSON Memo: Total Tax 0.00 Grand Total 12.02 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2633758 Term:1008 Sales Store:1 02-Jun-14 17:46 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY SINGLE CUT 5954 6.00 1.98 1.98 / 1 11.88 Account Number: 380 Name: MIKE CHARGE 71.88 Sub Total 11.88 KALOGEROS Memo: Total Tax 0.00 Grand Total 11.88 S D T D N E l A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2633915 Term:1008 Sales Store:1 02-Jun-14 13:49 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901706625 SPRNKLR OSCILAT SLED 2.8M 70662 1.00 6.49 6.49 / 1 06.49 X 025881119436 COLDWATR BRSH 6-1/2 PLAS 11068 1.00 5.99 5.99 / 1 05.99 Account Number: 380 Name: ADAM CHARGE 12.48 Sub Total 12.48 TOWNS Memo: Total Tax 0.00 Grand Total 12.48 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2633932 Term:1015 Sales Store:1 02-Jun-14 74:01 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 032888405738 GALV PLUG 1/2 47803 1.00 1.49 1.49 / 1 01.49 X 025528106812 PVC TEE llXlIX1/2FPT 42006 1.00 1.43 1.43 / 1 01.43 Account Number: 380 Name: MIKE CHARGE 2.92 Sub Total 02.92 I � � KALOGEROS Memo: Total Tax 0.00 Grand Total 02.92 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2634966 Term:1015 Sales Store:1 04-Jun-14 09:41 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901266013 SCRAPER 3"STIFF 1498989 2,00 4.49 4.49 / 1 08.98 Account Number: 380 Name: BRAD CHARGE 8.98 Sub Total 08.98 SCHERI CH Memo: Total Tax 0.00 Grand Total 08.98 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2634967 Term:1015 Sales Store:l 04-Jun-14 09:42 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C X 041426000632 PLASTIC FLATWARE SET 66051 1.00 2.49 2.49 / 1 02.49 X 046500002021 JOHNSTON PASTE WAX 1# 10085 1.00 6.28 6.28 / 1 06.28 X 054000751905 SHOP TOWELS BX200 1014281 1.00 11.98 11.98 / 1 11.98 Account Number: 380 Name: EVIE CHARGE 20.75 Sub Total 20.75 ANDERSON Memo: Total Tax 0.00 Grand Total 20.75 S D T D N E l A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2635056 Term:1015 Sales Store:l 04-Jun-14 11:56 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X X 073527110101 UTILITY TUB 196L NS - A 6018220 5.00 9.99 5.00 / 1 24.98 X Account Number: 380 Name: PARKS CHARGE 24.98 Sub Total 24.98 PIFER Memo: Total Tax 0.00 Grand Total 24.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:4 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2635156 Term:1015 Sales Store:l 04-Jun-14 14:00 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 1.00 500.00 3.60/ 1 03.60 X X FA Fastners FA 1.00 500.00 2.40 / 1 02.40 X SPRINGS / Account Number: 380 Name: BRAD CHARGE 6.00 Sub Total 06.00 oy,�� SCHERI CH Memo: Total Tax 0.00 v Grand Total 06.00 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2635511 Term:1015 Sales Store:l 05-Jun-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 708266 SCHULTZ SOIL MOISTURE+2CF 708266 4.00 9.88 9.88 / 1 39.52 Account Number: 380 Name: PARKS CHARGE 39.52 Sub Total 39.52 PIFER Memo: Total Tax 0.00 Grand Total 39.52 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2635573 Term:1008 Sales Store:l 05-Jun-14 11:39 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 073187111029 LIQUID CHLORINE GAL 8006454 2.00 4.29 3.29 / 1 06.58 X 017926000014 MURIATIC ACID 31.45% GAL 12787 8.00 7.98 4.22 / 4 33.72 X Account Number: 380 Name: RALPH CHARGE 40.30 Sub Total 40.30 BURKE Memo: Total Tax 0.00 Grand Total 40.30 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:5 S D T D N E l A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2636119 Term:1015 Sales Store:l 06-Jun-14 09:16 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 1.40 / 1 05.60 X X FA Fastners FA 6.00 500.00 0.04 / 1 00.24 X X FA Fastners FA 12.00 500.00 0.30 / 1 03.60 X Account Number: 380 Name: MIKE CHARGE 9.44 Sub Total 09.44 HENDRI CKS Memo: Total Tax 0.00 j/ Grand Total 09.44 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2636130 Term:1015 Sales Store:7 06-Jun-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 045899358054 2 BIS REFLEC MYLAR#5 H839388 3.00 0.69 0.69 / 1 02.07 Account Number: 380 Name: RANDY CHARGE 2.07 Sub Total 02.07 JOHNSON Memo: Total Tax 0.00 p JL Grand Total 02.07 S D T D N E l A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2636210 Term:1014 Sales Store:l 06-Jun-74 71:08 L S Person:2000075 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 729849006171 FENCE BATTERY 3V 2PK 3093234 2.00 7.49 7.49 / 1 14.98 Account Number: 380 Name: MIKE CHARGE 14.98 Sub Total 14.98 KALOGEROS Memo: Total Tax 0.00 Grand Total 14.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:6 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2638780 Term:1010 Sales Store:1 10-Jun-14 09:16 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY SINGLE CUT 5954 5.00 1.98 1.98 / 1 09.90 Account Number: 380 Name: MIKE CHARGE 9.90 Sub Total 09.90 LA KALOGEROS Memo: Total Tax 0.00 Grand Total 09.90 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2638975 Term:1015 Sales Store:1 10-Jun-14 13:28 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 028874020559 DEWALT MAG DRIVE GUIDE 6 2092039 1.00 7.99 7.99 / 1 07.99 X 031857481025 CONDUIT LOCKNUT 3/4"BG/2 3182425 1.00 0,63 0.63 / 1 00.63 X 088700000032 PVC MALE ADAPTER 3/4 3189446 1.00 0.67 0.67 / 1 00.67 Account Number: 380 Name: MIKE CHARGE 9.29 Sub Total 09.29 / f KALOGEROS Memo: Total Tax 0.00 Grand Total 09.29 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2639138 Term:1008 Sales Store:1 10-Jun-14 15:35 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901263173 HOSE MENDER 3/8 BARB BRS 4501375 1.00 3.99 3.99 / 1 03.99 Account Number: 380 Name: BRAD CHARGE 3.99 Sub Total 03.99 HENDERSON Memo: Total Tax 0.00 Grand Total 03.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:7 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2639408 Term:1015 Sales Store:1 11-Jun-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 082901111535 PAINT POT 5 QT POLY- A 11153 2.00 3.99 3.99 / 1 07.98 Account Number: 380 Name: MARK CHARGE 7.98 Sub Total 07.98 CARTER Memo: Total Tax 0.00 Grand Total 07.98 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2639921 Term:1008 Sales Store:1 12-Jun-14 09:01 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 830731000655 GRILL EXT CLEANER 1602 8366114 1.00 6.99 6.99 / 1 06.99 - X 830731000617 GRILL GRATE CLEANER 160Z 8366106 1.00 6.99 6.99 / 1 06.99 X 843518005125 GRILL BRUSH 3-IN-1 8188294 1.00 6.49 6.49 / 1 06.49 X 077174156505 GRILL CLEANER 25OZ 1147271 1.00 5.99 5.99 / 1 05.99 X 041301003390 SCRUB BRUSH 6" PLAS W/HND 11603 1.00 3.49 3.49 / 1 03.49 X 021200572357 SPONGE SCRB HVYDTY 3PK 1219021 1.00 4.49 4.49 / 1 04.49 i �L7 V- Account Number: 380 Name: MARK CHARGE 34.44 Sub Total 34.44 1/U.� CARTER Memo: Total Tax 0.00 l v Grand Total 34.44 S 0 T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2639934 Term:1015 Sales Store:1 12-Jun-14 09:16 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 074999091288 RUG DOCTR WIDE TRACK 24HR 9501-24 1.00 29.99 29.99 / 1 29.99 X 074999040309 OXYSTEAM CARPET CLNR 96OZ 105915 1.00 19.99 19.99 / 1 19.99 X 074999040217 SPOT/STAIN REMOVER 24OZ 105381 1.00 7.49 7.49 / 1 07.49 Account Number: 380 Name: RANDY CHARGE 57.47 Sub Total 57.47 JOHNSON Memo: Total Tax 0.00 �� Grand Total 57.47 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-74 09:19 By: 2000006 Page:B S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2640227 Term:1014 Sales Store:1 12-Jun-14 15:07 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X X 70024 SQ PT SHOVEL LH 15-687 70024 -1.00 15.98 15.98 / 1 -15.98 X 025545001190 SLEDGE HAMMER HNDL 72262 1.00 13.99 13.99 / 1 13.99 X 082901022633 SQ PT SHOVEL LH FBR - A 7011414 1.00 19.98 15.98 / 1 15.98 X Account Number: 380 Name: MARK CHARGE 13.99 Sub Total 13.99 j CARTER Memo: Total Tax 0.00 Grand Total 13.99 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2640254 Term:7014 Sales Store:? 12-Jun-14 75:41 L S Person:2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 073187111029 LIQUID CHLORINE GAL 8006454 4.00 4.29 3.29 / 1 13.16 Account Number: 380 Name: RALPH CHARGE 13.16 Sub Total 13.16 BURKE Memo: - Total Tax 0.00 Grand Total 13.16 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2640525 Term:7075 Sales Store:l 13-Jun-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 708266 SCHULTZ SOIL MOISTURE+2CF 708266 3.00 9.88 9.88 / 1 29.64 Account Number: 380 Name: PARKS CHARGE 29.64 Sub Total 29.64 PIFER Memo: To to I Tax 0.00 Grand Total 29.64 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:9 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2642471 Term:1015 Sales Store:l 16-Jun-14 10:48 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5955 KEY DOUBLE CUT 5955 2.00 2.58 2.58 / 1 05.16 Account Number: 380 Name: JAMES CHARGE 5.16 Sub Total 05.16 / BENTLEY Memo: Total Tax 0.00 Grand Total 05.16 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2642660 Term:1008 Sales Store:l 16-Jun-14 14:10 L S Person:2000133 X F T Scan Number Description Part # Qty Price One Sell 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 7/ r�STAPLETON Memo: Total Tax 0.00 i Grand Total 16.10 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2643011 Term:1008 Sales Store:1 17-Jun-14 09:21 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901489504 BRASS CAP 1/8 4501581 3.00 2.99 2.99 / 1 08.97 X 753288000216 GAL CAP 1/8 41422 4.00 1.99 1.99 / 1 07.96 Account Number: 380 Name: MIKE CHARGE 16.93 Sub Total 16.93 HENDRICKS Memo: Total Tax 0.00 Grand Total 16.93 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:10 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2643799 Term:1008 Sales Store:l 18-Jun-14 11:26 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 708266 SCHULTZ SOIL MOISTURE+2CF 708266 3.00 9.88 9.88 / 1 29.64 ` Account Number: 380 Name: PARKS CHARGE 29.64 Sub Total 29.64 ` c ( PIFER Memo: Total Tax 0.00 Grand Total 29.64 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2644054 Term:5006 Sales Store:l 18-Jun-14 15:25 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment of$1,094.00 -1.00 0.00 -1094.00 / 1 -1094.00 Number: 233634 Name: CITY OF ROACHECK 1,094.00 Sub Total -1094.00 CARMEL STREET DEPT. Total Tax 0.00 Grand Total -1094.00 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2644297 Term:1015 Sales Store:1 19-Jun-14 70:04 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 8.00 7.98 4.25 / 1 34.00 X X 082901345626 BUTT CONNECTOR 12-10 34562 1.00 1.49 1.49 / 1 01.49 Account Number: 380 Name: RALPH CHARGE 35.49 Sub Total 35.49 BURKE Memo: Total Tax 0.00 zGrand Total 35.49 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-74 09:19 By: 2000006 Page:11 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2644537 Term:1008 Sales Store:l 19-Jun-14 13:57 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 108569 CONCRETE MIX 40# 108569 1.00 2.72 2.72 / 1 02.72 Account Number: 380 Name: BRAD CHARGE 2.72 Sub Total 02.72 \1'`✓ 1 HENDERSON Memo: Total Tax 0.00 li Grand Total 02.72 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2646573 Term:1015 Sales Store:1 23-Jun-14 09:46 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X SP Special Orders SP 1.00 500.00 140.00 / 1 140.00 X 3M MINI CUPS& LINERS / X SP Special Orders SP 4.00 500.00 35.00 / 1 140.00 X RESPIRATOR CARTRIDGES / Account Number: 380 Name: EVIE CHARGE 280.00 Sub Total 280.00 ANDERSON Memo: Total Tax 0.00 -�-� Grand Total 280.00 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2647170 Term:1008 Sales Store:l 24-Jun-14 70:33 L S Person:2000778 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901452782 TEFLON TAPE 1/2X300 45278 1.00 1.29 7.29 / 1 01.29 X 611942038381 PVC ADAPTER 2SX2MPT 43721 2.00 1.49 7.49 / 1 02.98 X 032888150126 BALL VALVE 2 FPT 4509071 7.00 52.24 52.24 / 1 52.24 Account Number: 380 Name: RALPH CHARGE 56.51 Sub Total 56.51 BURKE Memo: Total Tax 0.00 Grand Total 56.57 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:12 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2647433 Term:1008 Sales Store:1 24-Jun-14 15:13 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 073187111029 LIQUID CHLORINE GAL 8006454 10.00 4.29 3.29 / 1 32.90 Account Number: 380 Name: RALPH CHARGE 32.90 Sub Total 32.90 / BURKEMemo: To to I Tax 0.00 Grand Total 32.90 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2647619 Term:7014 Sales Store:1 25-Jun-14 09:20 L S Person:2000015 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 �—Account Number: 380 Name: CHARGE 12.99 Sub Total 12.99 CHRISTOPHER STU885 Memo: Total Tax 0.00 Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2648247 Term:1008 Sales Store:7 26-Jun-14 09:13 L S Person:2000178 X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C X 082901249726 SPRAYER GARDEN POLY 2GAL 7215031 1.00 15.99 15.99 / 1 15.99 Account Number: 380 Name: EVIE CHARGE 15.99 Sub Total 15.99 ANDERSON Memo: Total Tax 0.00 Grand Total 15.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:13 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2648344 Term:1008 Sales Store:l 26-Jun-14 11:13 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 029194412604 TIE DOWN 12' S-HOOK 85073 1.00 12.99 12.99 / 1 12.99 Account Number: 380 Name: TERRY CHARGE 12.99 Sub Total 12.99 7� 7 KILLEN Memo: To to I Tax 0.00 Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2648849 Term:1015 Sales Store:l 27-Jun-14 09:11 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 039208210461 U-BOLT 1/4 1-1/8X3-1/2ZN 5007943 2.00 1.27 1.27 / 1 02.54 X FA Fastners FA 4.00 500.00 0.30 / 1 01.20 X Account Number: 380 Name: MIKE CHARGE 3.74 Sub Total 03.74 - KALOGEROS Memo: Total Tax 0.00 Grand Total 03.74 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2648923 Term:1015 Sales Store:l 27-Jun-14 10:58 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 611942037636 PVC COUPLING 1-1/2" SXS 43108 8.00 0.79 0.79 / 1 06.32 X 611942038664 PVC ELL 90DEG 1-1/2" SXS 43126 4.00 1.49 1.49 / 1 05.96 Account Number: 380 Name: RALPH CHARGE 12.28 Sub Total 12.28 BURKE Memo: Total Tax 0.00 Grand Total 12.28 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:14 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2649069 Term:1015 Sales Store:l 27-Jun-14 13:58 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 12.00 500.00 1.49 / 1 17.88 X X 051131921078 MASKING TAPE 3/476OYD 18652 1.00 1.27 1.27 / 1 01.27 -� Account Number: 380 Name: SHAUN CHARGE 19.15 Sub Total 19.15 -PRI VETT Memo: Total Tax 0.00 Grand Total 19.15 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2649105 Term:1015 Sales Store:l 27-Jun-14 14:29 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 611942038855 PVC ELL 45DEG 1-1/4" SXS 43131 5.00 1.29 1.29 / 1 06.45 X 611942038350 PVC ADAPTER 1SXIMPT 43118 5.00 0.79 0.79 / 1 03.95 X 611941037629 PVC COUPLING 1-1/4" SXS 43107 5.00 0.79 0.79 / 1 03.95 Account Number: 380 Name: BILL CHARGE 14.35 Sub Total 14.35 HI GG I NBOTHAM Memo: Total Tax 0.00 Grand Total 14.35 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2650529 Term:1014 Sales Store:l 30-Jun-14 08:44 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5935 ALL PURPOSE PEA GRAVEL .5CF 5935 4.00 2.49 2.49 / 1 09.96 Account Number: 380 Name: MIKE CHARGE 9.96 Sub Total 09.96 I KALOGEROS Memo: Total Tax 0.00 •[` Grand Total 09.96 White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-14 09:19 By: 2000006 Page:15 S D T D N E l A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2650734 Term:1014 Sales Store:l 30-Jun-14 13:55 L S Person:2000178 X F T Scan Number Description Part N qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 4.00 500.00 1.59 / 1 06.36 X Account Number: 380 Name: TRAVIS CHARGE 6.36 Sub Total 06.36 TABAK Memo: Total Tax 0.00 Grand Total 06.36 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)) 07/02/14 $1,027.85 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Rangeline Road Carmel, IN 46032 $1,027.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 1 42-389.001 $1,027.85 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 t r Wednesd , my 02, 2014 $root commlgslaner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund