HomeMy WebLinkAbout239122 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 037500
CHECKAMOUNT: $*******605.83*(9,
ONE CIVIC SQUARE WHITE'S ACE HARDWARECARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 239122
CARMEL IN 46032 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 605.83 OTHER MAINT SUPPLIES
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White's IWEHardware
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT - ACCOUNT PAGE
DATE NUMBER NO Of Acco u n t
31-oct-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-oct-14 2699360 DARYL BELL 5.37 5.37
07-Oct-14 _ 2702064 _JAMES BENTLEY 25.93 31.30
08-Oct-14 2702464 PARKS PIFER 15.99 47.29
10-oct-14 2703357 JASON_WALDEN_ _ 39.90 87.19 _.
13-Oct-14 2704794 MIKE KALOGEROS 15.99 103.18
14-oct-14 2705245 _ PARKS PIFER 25.99 129.17
15-oct-14 2705741 BRAD HENDERSON 9.98 139'.15
15-'Oct-14 2705846 JAMES BENTLEY- _4'.65 143.80
21-oct-14 2708212 RANDY JOHNSON 18.77 162.57
22-Oct-14 2708723 DARYL BELL 9.81 172.38
23'-Oct-14 2709192 BILL HIGGINBOTHAM 2.10 174.48
_24-Oct-14: - 2709559 _ PARKS PIFER - 77.63 .252.11.
24-Oct-14 2709607 MIKE KALOGEROS 17.88 269.99
24-Oct-14 _ 2709681 MIKE KALOGEROS3.96 273.95
27-Oct-14 2711128 PARKS PIFER 4.99 278.94
2.7-Oct-14 - 2711206 BOYD PIERCY 17.53• 296.47.
27-oct-14 2711301 JAMES RUNDLE 7.92 304.39
28-oct-14 2711660 ADAM TOWNS 5.67 _ 310.06 _
29-Oct-14 .2712099 PARKS PIFER 249.40 559.46
2.9-oct-14 2712156 ADAM TOWNS 3.20 562.66
30-oct-14 2712587 RALPH BURKE 4.78 567.44
30-oct-14 2712707 MIKE KALOGEROS 38.39 605.83
CURRENT
.,PAST DUE PAST DUE , PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
605.83 0.00 0.00 0.00 605.83
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:04 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2699360 Term:1014 Sales Store:1 01-Oct-14 11:58 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 041333430010 DURACELL ALKLN D 4PK 34573 1.00 7.37 7.37/ 1 07.37
INST SAV 2.00 Sub Total 07.37
/D d -KAccount Number: 380 Name: DARVL CHARGE 5.37 Total Tax 0.00
BELL Memo:
Grand Total 05.37
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2702064 Term:1015 Sales Store:l 07-Oct-14 11:36 L S
Person:2000012
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 1.00 1.98 1.98/ 1 01.98
X 5567KEY BEST 5567 1.00 2.98 2.981 1 02.98
X 008236488692' CD BRASS BELT SNAP K.RNG. H702144. 1.00 2.99 2.99 / ] 02.99
X 073852009583 ' HAND CLEANR ORNGE 1/2GL 8015075 2.00 8.99 8.99/ 1 17.98
Account Number: 380 Name: JAMES CHARGE 25.93 Sub Total 25.93
BENTLEY Memo: Total Tax 0.00
Grand Total 25.93
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2702464 Term:1008 Sales Store:l 08-Oct-14 09:15 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X .• 082901553250 POLVFILM 4MIL CLR 3X25 55325 1.00 15.99 15.99 / 1 15.99
Account Number: 380 Name: PARKS CHARGE 15.99 Sub Total 15.99
PIFER Memo: Total Tax 0.00
Grand Total 15.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:04 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2703357 Term:1015 Sales Store:1 10-Oct-14 09:55 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170044 11.502 ENML SPRY GLS BLK 17004 6.00 3.99 3.99 / 1 23.94
X 082901170310 11.502 ENML SPRY PRU GRY 17031 4.00 3.99 3.99 / 1 15.96
f/Account Number: 380 Name: JASON CHARGE 39.90 Sub Total 39.90
1�w WALDEN Memo:
Total Tax 0.00
Grand Total 39.90
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2704794 Term:1008 Sales Store:1 13-Oct-14 11:08 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901206583 1/2X100' RULE OPEN 2138055 1.00 15.99 15.99/, 1 15.99
r (Account Number: 380 Name: MIKE CHARGE 15.99 Sub Total 15.99
1KALOGEROS Memo:
`( Total Tax 0.00
Grand Total 15.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2705245 Term:1008 Sales Store:1 14-Oct-14 10:34 L S
Person:2000185
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 080596002909 DREMEL ELECTRIC ENGRAVER 24616 1.00 25.99 25.991 1 25.99
Account Number: 380 Name: PARKS CHARGE 25.99 Sub Total 25.99
VVf4,J1 PIFER Memo: Total Tax 0.00
Grand Total 25.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:04 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2705741 Term:1015 Sales Store:l 15-Oct-14 11:20 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X082901171348 15OZ RUST-STOP INTNL RED 17134 2.00' ' 4.99 4.99/ 1 09.98 .
Account Number: 380 Name: BRAD CHARGE 9.98 Sub Total 09.98
HENDERSON Memo: Total Tax 0.00
Grand Total 09.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2705846 Term:1014 Sales Store:1 15-Oct-14 14:06 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 3.00 500.00 1.55/ 1 04.65 X
Account Number: 380 Name: JAMES CHARGE 4.65 Sub Total 04.65
BENTLEY Memo:
Total Tax 0.00
Grand Total 04.65
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2708212 Term:1015 Sales Store:l 21-Oct-14 09:15 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.99/ 1 09.99
X 077089225006 PAINTBRSH SET 1-1/2'77- 1075530 1.00 8.78 B.78 / 1 08.78
Account Number: 380 Name: RANDY CHARGE 18.77 Sub Total 18.77
JOHNSON Memo:
Total Tax 0.00
Grand Total 18.77
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:04 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2708723 Term:1015 Sales Store:I 22-Oct-14 10:56 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 028874017337 BIT DRILL 3/16"COBALT DW 26623 2.00 4.38 4.38/ 1 08.76
X FA Fastners FA 3.00 500.00 0.35/ 1 01.05 X
Account Number: 380 Name: DARYL CHARGE 9.81 Sub Total 09.81
U44 �BELL Memo: Total Tax 0.00
Grand Total 09.81
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2708873 Term:1023 Sales Store:l 22-Oct-14 14:08 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$365.10 -1.00 0.00, -365.10 / 1 -365.10
Number: 238006 Name: CITY OF ROACHECK 365.10 Sub Total -365.10
CARMEL STREET DEPT.
Total Tax 0.00
Grand Total -365.10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2709192 Term:1015 Sales Store:1 23-Oct-14 11:36 L S
Person:2000020
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 2.101 1 02.10 X
Account Number: 380 Name: BILL CHARGE 2.10 Sub Total 02.10
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 02.10
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White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:04 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2709559 Term:1014 Sales Store:1 24-Oct-14 09:50 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881092 11 CABLE TIES PK700 BLK 3001815 ' '3:00' 12.21 6.98/ .. 1 20.94 X
X 032076881122 30 CABLE TIES PK25 BLK 3010352 6.00 15.97 8:98/= 1 53.88 X
X 032076898779 8 HNT CABLE TIE PK15 BLK 3030178 1.00 2.81 2.81 /, 1 02.81
Account Number: 380 Name: PARKS CHARGE 77.63 Sub Total 77.63
PIFER Memo.
Total Tax 0.00
Grand Total 77.63
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2709607 Term:1014 Sales Store:1 24-Oct-14 10:53 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X `098248528141 4710.'.PVC SEWER PIPE 43299 1.60 7.66 7:66/ 1 07.66
X ,611942038206 PVC BUSHING 1-1/2SX1-1/4S 43148 1:00,- 1.29 -1.291- 1 ', 01.29'
X ' . . " ` 611942032631 PVC BUSHING 2SPGXI71/2N 42646 ` 1.00 ' 1:16" 1.16-1 '1 01.16
X 611942037742 PVC ADAPTER 2SX2FPT 43115 1.00 1.79 1.79 / 1 = .01.79
X '074985001543 GREAT,STUFF FOAM 1202 13322, 2.00 3.92 2.99"/ 1 05.98.
Account Number: 380 Name: MIKE CHARGE 17.88 Sub Total 17.88
KALOGEROS Memo:
Total Tax 0.00
Grand Total 17.88
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2709681 Term:1008 Sales Store:l 24-Oct-14 12:32 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X' 611942038367 PVC"ADPTR 1-1/4SX1-1/4MPT 43119 4.00 '0.99 0.99/ 1 03.96
Account Number: 380 Name: MIKE CHARGE 3.96 Sub Total 03.96
Ll L j KALOGEROS Memo: Total Tax 0.00
Grand Total 03.96
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:04 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2711126 Term:1015 Sales Store:1 27-Oct-14 10:49 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X MI MIT Tools Ml 1.00 500.00 4.99/ 1 04.99 X
Account Number: 380 Name: PARKS CHARGE 4.99 Sub Total 04.99
Oan� r4A_,_�PIFER Memo: Total Tax 0.00
Grand Total 04.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2711206 Term:1008 Sales Store:1 27-Oct-14 12:11 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 024721901125 BIT EXTN LOCK N LOAD 12 2107811 1.00 10.79 10.79/ 1 10.79 ,
X 024721200587 SPEEDBOR BIT 1-1/2X6 26230 1.00 - 6.74 6.74 / 1 06.74
Account Number: 380 Name: BOYD CHARGE 17.53 Sub Total 17.53
%? �(`��PIERCY Memo: Total Tax 0.00� p�J / Grand Total 17.53
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2711301 Term:1014 Sales Store:1 27-Oct-14 13:58 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901331803 ELEC TAPE 3/47 X 60' 7ML - A 33180 8.00 0.99 0.99 / 1 07.92
Account Number: 380 Name: JAMES CHARGE 7.92 Sub Total 07.92
RUNDLE Memo: Total Tax 0.00
Grand Total 07.92
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-14 11:04 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2711660 Term:1015 Sales Store:] 28-Oct-14 11:03 L S
Person:2000159
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 008236427820 .FP-RIB AMC 8-10-12 W/SCH5108 9.00 1.49 1.49/ 1 01.49
X 028874052253 PERCUSSION BIT 1/4X6 2068229' 1.00 4.18 4.18/ 1 04.18
Account Number: 380 Name: ADAM CHARGE 5.67 Sub Total 05.67
TOWNS Memo: Total Tax 0.00
Grand Total 05.67
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2712099 Term:1008 Sales Store:1 29-Oct-14 09:25 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 34805 8",CABLE TIES PK15 BLK_ 34805 20.00 2.34 2.34 / 1' 46.80
X 3010337 24 CABLE TIES PK50 NS 3010337 4.00 29.99 79.99 / 1 119.96
X 3010352 30,CABLE TIES PK25 BLK 3010352 4.00 15.97 15.971 1 63.88
X 3001773 4,CABLE,TIES PK100 3001773 ' ._ 2.00 4.69, - 4.69 / 1 09.38
X 3001799 4.CABLE TIES PK100 BLK 3001799 2.00 4.69 4.69 / 1 09.38
Enter Notes /
Account Number: 380 Name: PARKS CHARGE 249.40 Sub Total 249.40
PIFER Memo:
Total Tax 0.00
Grand Total 249.40
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2712156 Term:1015 Sales Store:1 29-Oct-14 10:55 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 0.40/ 1 03.20 X
Account Number: 380 Name: ADAM CHARGE 3.20 Sub Total 03.20
TOWNS Memo: Total Tax 0.00
Grand Total 03.20
Wh i to's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Nov-14 11:04 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2712587 Term:1008 Sales Store:1 30-Oct-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 078477104033 RECPT DUPLX DECORATOR WH 31035 2.00 2.39 2.39/ 1 04.78 '
Account Number: 380 Name: RALPH CHARGE 4.78 Sub Total 04.78
BURKE Memo: Total Tax 0.00
Grand Total 04.78
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2712707 Term:1015 Sales Store:] 30-Oct-14 13:30 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 033873211129 'STEELWOOL #2 12PK 1361146 1.00 4.39 4.39 /' 1 04.39
X 017926000014 MURIATIC ACID 31.45% GAL 42787 8.00 7.98 4.25 / 1 34.00 X"
Account Number: 380 Name: MIKE CHARGE 38.39 Sub Total 38.39
' � I KALOGEROS Memo: Total Tax 0.00
JGrand Total 38.39
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$605.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.001 $605.83 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
Furly{ 16 ee07j 2014
Street Commissioner
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
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/04/14 $605.83
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