HomeMy WebLinkAbout238006 10/08/14 ,�i,e!.GAq�f
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"""""'365.10"
xq CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 238006
9�'i iuii`�°`@ CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 365.10 OTHER MAINT SUPPLIES
White's IWEHardware
nrLd Garden Center
}tort Scraix-gaaat.'r�ce
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT. ACCOUNT PAGE OfA cco u n t
-- -1
DATE NUMBER NO
30-Sep-14 380 1
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
-DATE. INVOICE DESCRIPTION AMOUNT BALANCE
03-sep-14 2685104 NATHAN MORRIS 8.08 8.08
03-Sep714 2685305 BOYD PIERCY_ 8.74 16.82
04-Sep-14 2685606 RALPH BURKE 21.18 38.00
04-Sep714 _ 2685828 TIM COFFEY 11.88 49.88
05-Sep-14 2686055 RICK ALDEN 32.20 82.08
08-Sep-14 2687533 RALPH BURKE 12.87 94.95
09-Sep-14 2688032 ADAM TOWNS. •.8.95 103.90
09-Sep714 2688436 MIKE KALOGEROS 50.98 154.88
11-Sep-14 2689093 STEPHEN ZELLER 0.99 155.87
11-Sep-14 2689100 BRAD HENDERSON, 11.99 167.86
11-Sep-14 2689265 MARK OTTiNGER 2.56 170.42
12-Sep-14 .2689603 JOSH DAVIS 11.49 181.91._
13-sep-14 2689975 JAMES BENTLEY 31.49 213.40
15-Sep-14 2691054 RALPH BURKE, 9.99 223. 39
16-sep-14 2691660 BILL HIGGINBOTHAM 24.99 248.38
16_-Sep-14 2691722 _ MIKE KALOGEROS 10.00 .258.38
17-sep-14 2692253 MIKE KALOGEROS 6.28 264.66
18-Sep-14 _ 2692595 MIKE KALOGEROS 6.25 270.91
18-Sep-14 2692639 MARK CARTER 21.55 292.46
20-Sep-14 . - _ 26940.17, paving 3.98 296.44
22-Sep-14 2694646 MIKE KALOGEROS 51.00 347.44
23-Sep-14 _ _ 2695467 DAVID HUFFMAN 12.57 360.01
257-Sep-14_ _. 2696417 . PARKS PIFER 5.09 365.10
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
365.10 0.00 0.00 0.00 365.10
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2685104 Term:1008 Sales Store:I 03-Sep-14 11:02 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 020418193484 CHAIN QUICK LINK 1/4 SS 5336896 2.00 4.04 4.04 / 1 08.08
Account Number: 380 Name: NATHAN CHARGE 8.08 Sub Total 08.08
MORRIS Memo: Total Tax 0.00
Grand Total 08.08
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2685305 Term:1008 Sales Store:] 03-Sep-14 14:44--- -L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 021709004496 ENFORCER WASP/HORNET KILL - 72437 2.00 4.37 4.37/ 1 08.74
Account Number: 380 Name: BOYD CHARGE 8.74 Sub Total 08.74
dD--?
PIERCY Memo: Total Tax 0.00
Grand Total 08.74
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2685606 Term:1015 Sales Store:l 04-Sep-14 09:44 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 077089201123 ROLLER FRAME 9"5 WIRE 12945 1.00 3.97 3.97/ 1 03.97
X 071497662941 4 ROLLER FRAME PROF 101734 2.00 3.97 3.97/ 1 07.94
X 071497660343 4 ROLLER CVR 3/4 PROF 1395102 2.00 2.99 2.99/ 1 05.98
X 071497677099 GOLDENFLO ROLR CVR9"3/8" 1238583 1.00 3.29 3.291 1 03.29
Account Number: 380 Name: RALPH CHARGE 21.18 Sub Total 21.18
BURKE Memo:
14,100 - Total Tax 0.00
Grand Total 21.18
White's Ace Hardware-Carmel Customer Transact i On Details 02-Oct-14 08:35 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2685828 Term:1015 Sales Store:l 04-Sep-14 14:14 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 12.00 500.00 0.99/ 1 11.88 X
Account Number: 380 Name: TIM CHARGE 11.88 Sub Total 11.88
COFFEY Memo: Total Tax 0.00
Grand Total 11.88
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2686055 Term:1015 Sales Store:1 05-Sep-14 08:53 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020418201653 CHAIN QUICK LINK 3/16GLV 52622 20.00 1.61 1.61 / 1 32.20
Account Number: 380 Name: RICK CHARGE 32.20 Sub Total 32.20
ALDEN Memo:
Tota I Tax 0.00
! Grand Total 32.20
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2687533 Term:1014 Sales Store:l 08-Sep-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 071497677297 GOLDENFLO ROLR CVR9"3/4" 1238609 3.00 4.29 4.29 / 1 12.87
Account Number: 380 Name: RALPH CHARGE 12.87 Sub Total 12.87
BURKE Memo: Total Tax 0.00
s
Grand Total 12.87
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2688032 Term:1014 Sales Store:l 09-Sep-14 09:16 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"PNTBRUSH 1394956 2.00 2.49 2.491 1 04.98
X 071497662941 4 ROLLER FRAME PROF 101734 1.00 3.97 3.97/ 1 03.97
Account Number: 380 Name: ADAM CHARGE 8.95 Sub Total 08.95
TOWNS Memo: Total Tax 0.00
Grand Total 08.95
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2688436 Term:1014 Sales Store:1 09-Sep-14 15:35 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070923004027 TERRO ANT KILL 16OZ 7338767 1.00 6.99 6.99/ 1 06.99
X 082901702337 HOSE NOZZLE PISTOL RBR 7023393 1.00 9.99 9.99/ 1 09.99
X 017926000014 MURIATIC ACID 31.45% GAL 12787 8.00 7.98 4.251 1 34.00 X
Account Number: 380 Name: MIKE CHARGE 50.98 Sub Total 50.98
KALOGEROS Memo: Total Tax 0.00
Grand Total 50.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2689093 Term:1015 Sales Store:l 11-Sep-14 10:17 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 081834103907 CHINA MARKER RED 2019966 1.00 0.99 0.99 / 1 00.99
Account Number: 380 Name: CHARGE .99 Sub Total 00.99
STEPHEN ZELLER Memo:
Total Tax 0.00
Grand Total 00.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2689100 Term:1008 Sales Store:l 11-Sep-14 10:38 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901124573 CAULK SILCON TUBE2.8OZCL 1213214 1.00 4.49 4.491 1 04.49
X FA Fastners FA 10.00 500.00 0.35 / 1 03.50 X
X FA Fastners FA 20.00 500.00 0.20/ 1 04.00 X
Account Number: 380 Name: BRAD CHARGE 11.99 Sub Total 11.99
HENDERSON Memo: -
L Total Tax 0.00
Grand Total 11.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2689265 Term:1014 Sales Store:l 11-Sep-14 14:05 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 045899358023 2 BIS REFLEC MVLAR#2 H839382 1.00 0.69 0.69 / 7 00.69
X 045899358276 2 BIS REFLEC HYLAR 0 H839348 1.00 0.69 0.69 / 1 00.69
X 045899358016 2 BIS REFLEC MVLAR#1 H839380 1.00 0.69 0.69 / 1 00.69
X 008236469233 2 BIS REFLEC MVLAR N H839364 7.00 0.49 0.49/ 1 00.49
Account Number: 380 Name: MARK CHARGE 2.56 Sub Total 02.56
OTTINGER Memo:
'lam` Total Tax 0.00
Grand Total 02.56
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2689603 Term:1015 Sales Store:1 12-Sep-14 11:22 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 071497154156 wHT MA/ESTC ANGL SASH 2.5 1069772 7.00 11.49 11.491 1 11.49
Account Number: 380 Name: JOSH CHARGE 11.49 Sub Total 11.49
DA VIS Memo: Total Tax 0.00
011,
Grand Total 11.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2689975 Term:1015 Sales Store:l 13-Sep-14 08:40 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 045408010008' HOIST POWER PULL 1 TON 71062 1.00 31.49 31.491 1 31.49
Account Number: 380 Name: JAMES CHARGE 31.49 Sub Total 31.49
BENTLEY Memo:
Total Tax 0.00
Grand Total 31.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2691054 Term:1014 Sales Store:l 15-Sep-14 08:58 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 697383701534 GLOVE LATEX 10OPK LRG 6199665 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
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2691660 Term:1008 Sales Store:l 16-Sep-14 11:42 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 042526019067 PIPE TAP 3/4-14 NPT- A 21560 1.00 24.99 24.99 / 1 24.99
Account Number: 380 Name: BILL CHARGE 24.99 Sub Total 24.99
HIGGINBOTHAM Memo:
Total Tax 0.00
/�/ Grand Total 24.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2691722 Term:1014 Sales Store:l 16-Sep-14 12:58 L S
Person:2000140
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 038548101033 DRILL STEP UNIBIT#3 2005015 1.00 34.99 34.99 / 1 34.99
X 042526019067 PIPE TAP 3/4-14 NPT- A 21560 -1.00 24.99 24.99 / 1 -24.99
J r Account Number: 380 Name: MIKE CHARGE 10.00 Sub Total 10.00
P141
KALOGEROS Memo:
Total Tax 0.00
Grand Total 10.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2692253 Term:1014 Sales Store:l 17-Sep-14 12:51 L S
Person:2000159
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 6.281 1 06.28
Account Number: 380 Name: MIKE CHARGE 6.28 Sub Total 06.28
a �{ KALOGEROS Memo: Total Tax 0.00
ll Grand Total 06.28
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2692595 Term:1008 Sales Store:l 18-Sep-14 09:42 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076024758 WIRE CONN WING GRV PK3 34926 1.00 1.69 1.69 / 1 01.69
X 032076190897 WIRE CONNCTR WING BLU PK2 3022068 3.00 1.52 1.52 / 1 04.56
Account Number: 380 Name: MIKE CHARGE 6.25 Sub Total 06.25
JJJ Lt ,KALOGEROS Memo:
Total Tax 0.00
IGrand Total 06.25
I
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:7,
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2692639 Term:1008 Sales Store:l 18-Sep-14 10:44 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170044 11.50Z ENML SPRY GLS BLK 17004 6.00 3.99 3.59/ 1 21.55 X
Account Number: 380 Name: MARK CHARGE 21.55 Sub Total 21.55
Z�CARTER Memo: Total Tax 0.00
Grand Total 21.55
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A E E CITY OF CARMEL STREET DEP Acct#:380 - Inv:2694017 Term:1015 Sales Store:1 20-Sep-14 16:07 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901245421 H-DTV UTIL KNIFE ACE 2199701 1.00 3.98 3.98 / 1 03.98
Account Number: 380 Name: SAM CHARGE 3.98 Sub Total 03.98
MOFFITT Memo: paving Total Tax 0.00
Grand Total 03.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2694646 Term:1014 Sales Store:l 22-Sep-14 11:14 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 12.00 7.98 4.251 1 51.00 X
Account Number: 380 Name: MIKE CHARGE 51.00 Sub Total 51.00
`1 l KALOGEROS Memo:
r C) (J Total Tax 0.00
Grand Total 51.00
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2694958 Term:1023 Sales Store:l 22-Sep-14 15:54 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment or$541.93 -1.00 0.00 -541.93/ 1 -541.93
Number: 237055 Name: CITY OF ROACHECK 541.93 Sub Total -541.93
CARMEL STREET DEPT. Total Tax 0.00
Grand Total -541.93
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2695467 Term:1015 Sales Store:1 23-Sep-14 14:44 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041333933641 DURACELL ALKLN D 8PK 3100856 1.00 12.57 12.571 1 12.57
Account Number: 380 Name: DAVID CHARGE 12.57 Sub Total 12.57
HUFFMAN Memo: Total Tax 0.00
Grand Total 12.57
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2696417 Term:1008 Sales Store:l 25-Sep-14 14:13 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888405837 GALV COUPLING 1 47788 1.00 3.49 3.49 / 1 03.49
X FA Fastners FA 4.00 500.00 0.30 / 1 01.20 X
X FA Fastners FA 1.00 500.00 0.40 / 1 00.40 X
Account Number: 380 Name: PARKS CHARGE 5.09 Sub Total 05.09
PIFER Menlo: Total Tax 0.00
Grand Total 05.09
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-14 08:35 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2698446 Term:1008 Sales Store:l 29-Sep-14 15:02 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 082901700241 SQ PT SHOVEL LH 15-687 70024 -1.00 15.9815.98/ 1 -15.98
X X 082901700180 RD PT SHOVEL LH 15-689 70018 -1.00 19.99 19.99 / 1 -19.99
X 082901717522 BOW RAKE 16T 18-903 71752 2.00 15.98 15.98/ 1 31.96
X 70024 SQ PT SHOVEL LH 15-687 70024 1.00 15.98 15.98 / 1 15.98
X -70018 RD PT SHOVEL LH 15-689 70018 1.00 19.99 19.99-/ 1 19.99-
X X 71752 BOW RAKE 16T 18-903 71752 -2.00 15.98 15.981 1 -31.96
CASH .00 Sub Total 00.00
Total Tax 0.00
Grand Total 00.00
VOUCHER NO. WARRANT NO.
�
White's Ace Hardware ALLOWED 20
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$365.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
X80
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I I 42-389.001 $365.10 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
F * ay, o r 14
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))
09/30/14 $365.10
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