HomeMy WebLinkAbout236075 8 /13/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******553.26*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 236075
CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 553.26 OTHER MAINT SUPPLIES
White's IWEHardware
and Garden Confer
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of e ^^0 u n t
DATE NUMBER NO l J,(�(�
31-Jul-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-Jul-14 2651391 ADAM TOWNS 32.53 32.53
01-Jul-14 2651494 NATHAN STAPLETON 20.32 52.85
02-Jul-14 2651808 MIKE KALOGEROS 13.08 65.93
02-7ul-14 2651822 MATT HIGGINBOTHAM 32.04 97.97
02-Jul-14 2652013 CHRISTOPHER STUBBS 24.90 122.87
03-Jul-14 __2652580 RALPH BURKE 18.47 141.34
07-Jul-14 2654828 MIKE KALOGEROS 7.64 148.98
08-Jul-14 2655433 MIKE HENDRICKS 12.97 161.95
09-Jul-14 2655934 ADAM TOWNS 3.49 165.44
09-Jul-14 2656026 EVIE ANDERSON 72.17 237.61
10-Jul-14 2656307 JIM HOBBS 8.98 246.59
10-Jul-14 2656381 ADAM TOWNS 23.99 270.58
11-Jul-14 2657239 MIKE KALOGEROS 11.46 282.04
11-Jul-14 2657259 MIKE KALOGEROS 4.29 286.33
14-Jul-14 2658526 ADAM TOWNS 2.18 288.51
157Jul-14 2659062 SAM_MOFFITT 4.49 293.00
15-Jul-14 2659098 BRAD SCHERICH 45.99 338.99
15-Jul-14 2659166_ SHAUN PRIVETT 11.49 350.48
17-Jul-14 2660290 ERIC RUSSELL 1.29 351.77
18-Jul-14 2660872 EVIE ANDERSON 13.96 365.73
18-Jul-14 2660971 RALPH BURKE 3.45 369.18
18-Jul-14 2661106 JIM HOBBS 14.38 383.56
18-Jul-14 2661137 TIM COFFEY 20.94 404.50
19-Jul-14 2661407 ADAM TOWNS 6.99 411.49
21-Jul-14 2662584 JAMES RUNDLE 14.99 426.48
21-Jul-14 2662641 SCOTT TOWNSEND_ 4.78 431.26
23-Jul-14 2663904 RALPH BURKE 22.38 453.64
25-Jul-14 2664922 MIKE KALOGEROS 11.99 46.5.63 _
29-Jul-14 2666975 TRAVIS TABAK 6.82 472.45
31-Jul-14 2667778 RALPH BURKE _ 9.58 482.03
31-Jul-14 2667802 DAMIAN DELPH 52.82 534.85
31-Jul-14 2667824 DAMIAN DELPH 18.41 553.26
CURRENT j PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
553.26 0.00 0.00 0.00 553.26
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2651391 Term:1014 Sales Store:l 01-Jul-14 14:19 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One. Sell Price Per Qty Ext L C
X 093581900005 FLAG 4X6 W/10 POLE- A 82759 41.00 0.69 0.69 / 1 28.29
X 032076881467 4 CABLE TIES PK100 BLK 3001799 1.00 4.24 4.24 / 1 04.24
Account Number: 380 Name: ADAM CHARGE 32.53 Sub Total 32.53
TOWNS Memo: Total Tax 0.00
Grand Total 32.53
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2651494 Term:1015 Sales Store:l 01-Jul-14 15:42 L S
Person:2000178
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 1.191 1 04.76 X
X FA Fastners FA 4.00 500.00 3.89/ 1 15.56 X
Account Number: 380 Name: NATHAN CHARGE 20.32 Sub Total 20.32
STAPLETON Memo:
Total Tax 0.00
Grand Total 20.32
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2651808 Term:1010 Sales Store:1 02-Jul-14 10:15 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901769453 HOSE GOOSENECK METAL 76945 1.00 5.09 5.09/ 1 05.09
X 008236693485 STAR 1000HR DECK 9X2 1/2 H47849 1.00 7.99 7.99 / 1 07.99
Account Number: 380 Name: MIKE CHARGE 13.08 Sub Total 13.08
KALOGEROS Memo: Total Tax 0.00
Grand Total 13.08
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 17:37 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2651822 Term:1010 Sales Store:1 02-Jul-14 10:32 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 612417141605 60 LT DUTY FENCE POSTS 72510 5.00 3.52 3.521 1 17.60
X 032076881146 15 CABLE TIES PK50 BLK 3010386 1.00 14.44 14.44 / 1 14.44
o Account Number: 380 Name: MATT CHARGE 32.04 Sub Total 32.04
HIGGINBOTHAMMemo: Total Tax 0.00
Grand Total 32.04
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2652013 Term:1010 Sales Store:l 02-Jul-14 13:34 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 051138464578 MASK SANDING 20PK 3M 22080 1.00 24.90 24.90/ 1 24.90
1 Account Number: 380 Name: CHARGE 24.90 Sub Total 24.90
CHRISTOPHER STUBBS Memo:
Total Tax 0.00
Grand Total 24.90
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2652580 Term:1015 Sales Store:l 03-Jul-14 11:25 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 054000751905 SHOP TOWELS BX200 1074281 - 1.00 11.98 11.98 / 1 11.98
X 070612101600 ARMOR ALL PROT 16 OZ 88115 1.00 6.49 6.491 1 06.49
Account Number: 380 Name: RALPH CHARGE 18.47 Sub Total 18.47
BURKE Memo: Total Tax 0.00
Grand Total 18.47
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2654828 Term:1015 Sales Store:1 07-Jul-14 13:28 L S
Person:2000140
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 082901731917 POLY TARP BLUE 8 X 10 73191 1.00 7.64 7.64 / 1 07.64
Account Number: 380 Name: MIKE CHARGE 7.64 Sub Total 07.64
KALOGEROS Memo: Total Tax 0.00
I�f Grand Total 07.64
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2655433 Term:1015 Sales Store:1 08-Jul-14 15:29 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901485254 PLUMBERS EPXY PUTTY 1.307 48525 2.00 2.99 2.99 / 1 05.98
X 079340647978 EPDXY MARINE SYRINGE 1490895 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: MIKE CHARGE 12.97 Sub Total 12.97
HENDRICKS Memo: Total Tax 0.00
Grand Total 12.97
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2655934 Term:1014 Sales Store:1 09-Jul-14 14:05 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901196716 8D COMMON NAIL 1# 52234 1.00 3.49 3.49 / 1 03.49
Account Number: 380 Name: ADAM CHARGE 3.49 Sub Total 03.49
TOWNS Memo:
Total Tax 0.00
Grand Total 03.49
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2656026 Term:1008 Sales Store:l 09-Jul-14 15:38 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901164296 RUST-STOP GLS BLK GL 16429 1.00 29.99 29.99 / 1 29.99
X 077924018961 CAST IRON GRILL BRUSH 8352882 1.00 7.99 7.99 / 1 07.99
X 037064226190 WIRE BRUSH 6X19 ROWS 11104 1.00 4.99 4.99 / 1 04.99
X 037064224165 WIRE BRUSH 4X16 ROWS 11102 1.00 2.77 2.77/ 1 02.77
X 012758025204 HANDY PAIL LINER 4PK 1099803 1.00 5.47 5.47/ 1 - 05.47
X 071497105837 SOFTIP ANGLE SASH 1.5 1238138 2.00 4.49 4.49 / 1 08.98
X 071497106247 AMBER FONG ANGL SASH 2 1394725 1.00 4.99 4.99 / 1 04.99
X 071497127587 SOFTIP ANGLE SASH 2.5 1238153 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: EVIE CHARGE 72.17 Sub Total 72.17
J-ANDERSON Memo: Total Tax 0.00
Grand Total 72.17
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2656307 Term:1015 Sales Store:l 10-Jul-14 09:30 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901067481 3 WIRE AHL 1/4 SHK FIN 2099604 1.00 4.49 4.49/ 1 04.49
X 082901067474 3 WIRE WHL 1/4 SHK CRS 2099596 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: JIM CHARGE 8.98 Sub Total 08.98
HOBBS Memo: Total Tax 0.00
6zllw Grand Total 08.98
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2656381 Term:1015 Sales Store:l 10-Jul-14 11:07 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082472210651 BLADE RECIP GLD 810T 5PK 2196905 1.00 23.99 23.99/ 1 23.99
Account Number: 380 Name: ADAM CHARGE 23.99 Sub Total 23.99
TOWNS Memo:
Total Tax 0.00
Grand Total 23.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2657239 Term:1014 Sales Store:l 11-Jul-14 15:30 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 011651255008 PVC COMP COUPLING 1/2 44859 1.00 3.49 3.49/ 1 03.49
X 697285465640 SHARKBITE COUPLING 3/4 4320461 1.00 7.97 7.97/ ` 1 07.97
Account Number: 380 Name: MIKE CHARGE 11.46 Sub Total 11.46
KALOGEROS Memo: Total Tax 0.00
Grand Total 11.46
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2657259 Term:1015 Sales Store:1 11-Jul-14 15:49 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 011651257002 PVC COMP COUPLING 3/4 44860 1.00 4.29 4.29 / 1 04.29
Account Number: 380 Name: MIKE CHARGE 4.29 Sub Total 04.29
I KALOGEROS Memo: Total Tax 0.00
I( Grand Total 04.29
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2658526 Term:1014 Sales Store:l 14-Jul-14 10:41 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901233039 RETRACTBL UTIL KNIFE ACE - A 23303 1.00 2.18 2.181 1 02.18
Account Number: 380 Name: ADAM CHARGE 2.18 Sub Total 02.18
--s�
TOWNS Memo: Total Tax 0.00
j — Grand Total 02.18
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2659062 Term:1014 Sales Store:l 15-Jul-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 082901252290 POWER BIT 2"PH 112 CD/4 2161156 1.00 4.,49 4.49/ 1 04.49
Account Number: 380 Name: SAM CHARGE 4.49 Sub Total 04.49
MOFFITT Memo: Total Tax 0.00
Grand Total 04.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2659098 Term:1008 Sales Store:l 15-Jul-14 10:07 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901870166 ACE JUMPER CABLE 46A 20' 87016 1.00 45.99 45.99/ 1 45.99
Account Number: 380 Name: BRAD CHARGE 45.99 Sub Total 45.99
SCHERICH Memo:
Total Tax 0.00
Grand Total 45.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2659166 Term:1008 Sales Store:l 15-Jul-14 11:22 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901196822 16D COMMON NAIL 5# 52263 1.00 11.49 11.49/ 1 11.49
Account Number: 380 Name: SHAUN CHARGE 11.49 Sub Total 11.49
'PRI VETT Memo:
Total Tax 0.00
Grand Total 11.49
I
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2660290 Term:1015 Sales Store:l 17-Jul-14 10:14 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901174783 PUTTY KNIFE PLASTIC 4 17478 1.00 1.29 1.29 / 1 01.29
Account Number: 380 Name: ERIC CHARGE 1.29 Sub Total 01.29
RUSSELL Memo: Total Tax 0.00
Grand Total 01.29
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2660872 Term:1008 Sales Store:l 18-Jul-14 09:47 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497105837 SOFTIP ANGLE SASH 1.5 1238138 2.00 4.49 4.49/ 1 08.98
X 071497105622 SOFTIP 1 1238062 2.00 2.49 2.491 1 04.98
Account Number: 380 Name: EVIE CHARGE 13.96 Sub Total 13.96
ANDERSON Memo: Total Tax 0.00
�— Grand Total 13.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2660971 Term:1015 Sales Store:1 18-Jul-14 11:50 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU Cut Glass,Screen,Pipe,Rope CU 5.00 500.00 0.69/ 1 03.45 X
Account Number: 380 Name: RALPH CHARGE 3.45 Sub Total 03.45
BURKE Memo: Total Tax 0.00
Grand Total 03.45
I
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2661106 Term:1008 Sales Store:1 18-Jul-14 14:13 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901149811 CANNED AIR JET SERIES'll 3034287 2.00 J.19 7.19/ 1 14.38
Account Number: 380 Name: JIM CHARGE 14.38 Sub Total 14.38
HOBBS Memo.
Total Tax 0.00
Grand Total 14.38
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2661137 Term:1014 Sales Store:1 18-Jul-14 14:44 L S
Person:2000015
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 2.00 7.98 7.98/ 1 15.96
X 035000446244 AJAX DISH SOAP LEMON 3402 1392067 2.00 2.49 2.491 1 04.98
1Z 1� -7� �3P�Account Number: 380 Name: TIM CHARGE 20.94 Sub Total 20.94
l -Ih/—,2 f�/ COFFEY Memo: Total Tax 0.00
Grand Total 20.94
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2661407 Term:1014 Sales Store:l 19-Jul-14 10:11 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 037516692115 HEX KEY SET SAE 11PC SNRT 25103 1.00 6.99 6.99/ 1 06.99
Account Number: 380 Name: ADAM CHARGE 6.99 Sub Total 06.99
TOWNS Memo: Total Tax 0.00
Grand Total 06.99
I
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2662584 Term:1015 Sales Store:l 21-Jul-14'11:02 L S
Person:2000009
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 092333891233 DIAMOND BLADE TURBO 4.5 2116903 1.00 14.99 14.99/ 1 14199
Account Number: 380 Name: JAMES CHARGE 14.99 Sub Total 14.99
RUNDLE Memo: Total Tax 0.00
Grand Total 14.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2662641 Term:1008 Sales Store:l 21-Jul-14 12:05 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU Cut Glass,Screen,Pipe,Rope CU 1.00 500.00 2.50/. 1 02.50 X
X 611942037636 PVC COUPLING 1-1/2"SXS 43108 1.00 0.79 0.79/ 1 00.79.
X 611942038664 PVC ELL 90DEG 1-1/2"SXS 43126 1.00 1.49 1.491 1 01.49
Account Number: 380 Name: SCOTT CHARGE 4.78 Sub Total 04.78
TOWNSEND Memo:
Total Tax 0.00
Grand Total 04.78
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2663904 Term:1008 Sales Store:l 23-Jul-14 14:13 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C
X 008236182552 STEEL WIRE PLAS COAT 50,' 55614 2.00 6.29 6.291 1 12.58
X 039208212137 EVE BOLT 3/8X3-1/4 ZN 57927 4.00 0.95 0.951 1 03.80
X CU Cut Glass,Screen,Pipe,Rope CU 4.00 500.00 1.501 1 06.00 X
Account Number: 380 Name: RALPH CHARGE 22.38 Sub Total 22.38
BURKE Memo: Total Tax 0.00
Grand Total 22.38
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2664000 Term:1022 Sales Store:l 23-Jul-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 51,027.85 -1.00 0.00 -1027.85/ 1 -1027.85
Number: 234648 Name: CITY OF ROACHECK 1,027.85 Sub Total -1027.85
CARMEL STREET DEPT. Total Tax 0.00
Grand Total -1027.85
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2664922 Term:1008 Sales Store:l 25-Jul-14 13:57 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X" 611942033737 "PVC ELL 90DEG 4 SPGXH 44009 1.00 11.99 '` 11:99/ 1 11.99
Account Number: 380 Name: MIKE CHARGE .11.99 Sub Total 11.99
L
KALOGEROS Memo: Total Tax 0.00
Grand Total 11.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2666975 Term:1014 Sales Store:l 29-Jul-14 14:03 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 053538102098 THREAD ROD 3/8-16X2' 52100 1.00 2.39 2.39 / 1 02.39
X FA Fastners FA 4.00 500.00 0.75 / 1 03.00 X
X FA' Fastners FA 4.00 500.00 0.27/ 1 01.08 X
X FA Fastners FA 1.00 500.00 0.35/ 1 00.35 X
Account Number: 380 Name: TRAVIS CHARGE 6.82 Sub Total 06.82
TABAK Memo: Total Tax 0.00
�/ Grand Total 06.82
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-14 11:37 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2667778 Term:1015 Sales Store:1 31-Jul-14 09:14 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 075353060452 FROG TAPE 1.88 X 60 YDS. 1392232 1.00 8.49 8.491 1 08.49
X 045899350621 B/0 OX12 WET PAINT H839912 1.00 1.09 1.091 1 07.09
Account Number: 380 Name: RALPH CHARGE 9.58 Sub Total 09.58
BURKE Memo: Total Tax 0.00
Grand Total 09.58
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2667802 Term:1015 Sales Store:1 31-Jul-14 10:11 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901215509 ' DROPCLOTII 9X12 PAPR/POLY 1260157 4.00 4.24 4.24 / • 1 16.96
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 2.00 9.99 9.99/ 1 19.98
X 071497662941 4 ROLLER FRAME PROF 101734 4.00 3.97 3.97/ 1 15.88
Account Number: 380 Name: DAMIAN CHARGE 52.82 Sub Total 52.82
Z j DELPH Memo: Total Tax 0.00
Grand Total 52.82
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2667824 Term:1015 Sales Store:1 31-Jul-14 10:31 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 071497106346 FACTORY.SALE 2"P117BRUSH 1394956 4:00 2.49 2.49 / 1 09.96
X 082901212102 PAIL PLSTC 1QT CALIBRATED - . 13972 5:00 1.69 1.69 / 1. 08.45
Account Number: 380 Name: DAMIAN CHARGE 18.41 Sub.Total 18.41
DELPH Memo:
Total Tax 0.00
Grand Total 18.41
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$553.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
T
2201 I I 42-389.001 $553.26 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
17
I y 014
mmissioner
reet ommissloner
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))
08/05/14 $553.26
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