HomeMy WebLinkAbout240152 12/09/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******761.45*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 240152
CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 761.45 OTHER MAINT SUPPLIES
White's AWEnardware
and Garden Center
Okl-S-0 -0-_,l _
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
30-NOV-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-NOV-14 2714365 PARKS PIFER 35.76 35.76
03-NOV-14 2714476 MIKE KALOGEROS 9.22 44.98
05-NOV-14 2715232 NATHAN STAPLETON 4.49 49.47
06-NOV-14 2715685 MATT HIGGINBOTHAM 1.58 51.05
06-NOV-14 2715823 BILL HIGGINBOTHAM 22.94 73.99
06-NOV-14 2715905 SAM MOFFITT 1.19 75.18
07-NOV-14 2716051 PARKS PIFER 21.26 96.44
10-NOV-14 2717846 PARKS PIFER 7.96 104.40
12-NOV-14 2718592 PARKS PIFER 1.69 106.09
12-NOV-14 2718629 PARKS PIFER 27.51 133.60
12-NOV-14 2718666 BRAD SCHERICH -1.79 131.81
13-NOV-14 2718990 JASON WALDEN 3.98 135.79
13-NOV-14 2719022 BRAD SCHERICH 7.51 143.30
13-NOV-14 2719201 DARYL BELL 4.99 148.29
14-NOV-14 2719468 BRAD SCHERICH 4.17 152.46
14-NOV-14 2719611 MIKE KALOGEROS 76.98 229.44
17-NOV-14 2720929 BRAD SCHERICH 41.60 271.04
17-NOV-14 2721099 BRAD SCHERICH 13.20 284.24
17-NOV-14 2721227 PARKS PIFER 14.07 298.31
18-NOV-14 2721424 NATHAN MORRIS 25.74 324.05
18-NOV-14 2721601 JAMES BENTLEY 82.74 406.79
19-NOV-14 2721830 RALPH BURKE 4.49 411.28
19-NOV-14 2721835 BRAD SCHERICH 30.02 441.30
19-NOV-14 2721843 SCOTT TOWNSEND 8.98_ 450.28
19-NOV-14 2721852 SHAUN PRIVETT 2.29 452.57
19-NOV-14 2721935 MARK CALLAHAN 34.95 487.52
20-NOV-14 2722258 RICK ALDEN 6.58 494.10
20-NOV-14 2722265 MIKE HENDRICKS 9.59 503.69
20-NOV-14 2722315 JEFF VANWINKLE 5.87 509.56
20-NOV-14 2722343 MIKE HENDRICKS -9.59 499.97
20-NOV-14 2722355 BRAD HENDERSON 23.20 523.17
20-NOV-14 2722501 RALPH BURKE 22.99 546.16
21-NOV-14 2722678 PARKS PIFER 4.78 550.94
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I�
White's IWEHardware
and Garden Center
&4d Seralce omw.'Rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT
DATE NUMBER PANGO
E OfA cco u n t
30-NOV-14 380
2
;
1
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
1
1
ALL PURCHASES ARE DUE AND PAYABLE-BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
CONTINUED FROM PREVIOUS PAGE
21-NOV-14 2722690 BRAD HENDERSON 55.46 606.40
21-NOV-14 2722734 PARKS PIFER 22.32 628.72
21-NOV-14 2722868 WILLIAM DAVIS 7.51 636.23
21-NOV-14 2722892 PARKS PIFER 6.67 642.90 ;
24-NOV-14 2724116 MARK OTTINGER 3.49 646.39
24-NOV-14 2724540 PARKS PIFER 77.00 723.39
25-NOV-14 2724720 DAMIAN DELPH 21.06 744.45
25-NOV-14 2724745 NATHAN MORRIS 17.00 761.45
;
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
761.45 0.00 0.00 0.00 761.45
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Rhite's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 71:52 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2714365 Term:1014 Sales Store:l 03-Nov-14 10:50 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032076881708 14 CABLE TIES PK100 BLK3001823 3.00 13.19 6.67/ 1 20.01 X
X 032076881092 11 CABLE TIES PK100 BLK 3001815 2.00 12.21 6.98/ 1 13.96 X
X •082907326762 16/2 EXT CORD 6' BRN 32676 1.00 1.79 1.79/ 1- 01.79
Account Number: 380 Name: PARKS- CHARGE 35.76 Sub Total 35.76
V+V-�
PIFER Memo: Total Tax 0.00
Grand Total 35.76
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T D N E
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2714476 Term:1008 Sales Store:l 03-Nov-14 12:57 L S
Person:2000178
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X '611942037636 PVC COUPLING,14/2"SXS 431083.00 0.69- 0.69/' 1 '02.07
X' 611942038374•` PVC ADPTR'1-1/2SX1-1/2MPT 43120 ' 2:00• 1.091.09/: 1 02.78
X 611942038954 PVC TEE 171/2"SXSXS 43140. 1.00. 1.99 7.99/
X 611942038664 . PVC ELL 90DEG•1-1/2"SXS 43726 2.00 1.49 7.491 1 02.98
Number: 380 Name: MIKE CHARGE 9.22 Sub Total 09.22
�(
,Account
KALOGEROS Memo: Total Tax 0.00
Grand Total 09.22
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2715232 Term:1008 Sales Store:l 05-Nov-14 09:13 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 40AQUlKRET. 108569 1.00 4.49. 4.491- 7 04.49
Account Number: 380 Name: NATHAN CHARGE 4.49 Sub Total 04.49
STAPLETON Memo:
Total Tax 0.00
Grand Total 04.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2715685 Term:1015 Sales Store:l 06-Nov-14 10:34 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 008236623543 FAUCET REPAIR CODE D 404150. '2.00 0.79 0.79/ 1 01.58
Account Number: 380 Name: MATT CHARGE 1.58 Sub Total 01.58
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 01.58
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2715823 Term:1014 Sales Store:l 06-Nov-14 13:34 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 038548028200".PLIERS 8 DIAGONAL CUT 2188829 1.00 17.99, 17.99/ 1 17.99
X 082901331803 ELEC TAPE 3/4"X 60' 7ML -,A 33180 5.00. ..0.99 0.991 1. 04.95
Account Number: 380 Name: BILL CHARGE 22.94 Sub Total 22.94
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 22.94
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2715905 Term:1014 Sales Store:l 06-Nov-14 15:26 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 008236623819 FAUCET REPAIR COVE'G 404153 1.00 1.19 1.19/ 1 01.19
Account Number: 380 Name: SAM CHARGE 1.19 Sub Total 01.19
MOFFITT Memo:
Total Tax 0.00
Grand Total 01.19
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:3
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2716051 Term:1015 Sales Store:l 07-Nov-14 09:18 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
K - 032076881108 14 CABLE TIES,PK100 BLK 3001823 2.00 13.19 6.67/ 1 13.34 X
X 082901331803 ELEC TAPE 3/4"X.60' 7ML - A 33180 8.00 0.99 0.991 1 07.92
Account Number: 380 Name: PARKS CHARGE 21.26 Sub Total 21.26
PIFER Memo: Total Tax 0.00
Grand Total 21.26
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2717846 Term:1008 Sales Store:1 10-Nov-14 15:16 L S
Person:2000178
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 082901135227 CUP HOOK 1-1/4 BRS PK5 51533 3.00 .1.99 1.99/ 1 05.97
X 082901135234, CUP HOOK 1-1/2,BRS PK4. 51535 1.00 1.99 1.99/ 1, _ 01:99
Account Number: 380 Name: PARKS CHARGE 7.96 Sub Total 07.96
�y r^ PIFER Memo: Total Tax 0.00
w Y�� Grand Total 07.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2718592 Term:1015 Sales Store:l 12-Nov-14 10:32 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X: 088700012707 PVC ELBOW 90D 1" 3229838 1.00 1.69 1.69/ 1 01.69.
Account Number: 380 Name: PARKS CHARGE 1.69 Sub Total 01.69
PIFER Memo: Total Tax 0.00
Grand Total 01.69
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2718629 Term:1075 Sales Store:l 12-Nov-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 088700061033 PVC COUPLING 1` 33208 2.00 0.59 0.591, 1- 07.18--
x 088700013018 PVC ELBOW 45D Y' 3229895 1.00 1.27 1.271 1 '01.27•
X 843518010716 CELE FUSE 7A C7/C9 CO2 9800244 3.00 1.79 1.79 / 1 05.37
X 082901326762 16/2 EXT CORD 6' 8RN 32676 11.00, 1.79 1.791 1 79.69
G� I1 P4_Q_,�
Account Number: 380 Name: PARKS CHARGE 27.51 Sub Total 27.51
{11 /) l/„�/,(I/,��J PIFER Memo: Total Tax 0.00
Grand Total 27.51
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2718666 Term:1008 Sales Store:l 12-Nov-14 12:13 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 843518009673 CELE FUSE 3A 018 9802315 2.00' 1.79 7.79/ 1 03.58
X 843518010716 CELE FUSE'7A..C7/C9 CD2 9800244 -3:00 1.79 1.79./ - '1 , 05.37
Account Number: 380 Name: BRAD CHARGE -1.79 Sub Total -07.79
SCHERICH Memo:
Total Tax 0.00
Grand Total -01.79
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2718990 Term:1008 Sales Store:l 13-Nov-14 09:10 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901135227 `CUP HOOK 1-1/4 8RS PK5 51533 2.DO 1.99 1.991 '`' 1 03.98
Account Number: 380 Name: JASON CHARGE 3.98 Sub Total 03.98
. /WALDEN Memo: Total Tax 0.00
�/'� Grand Total 03.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2719022 Term:1008 Sales Store:l 13-Nov-14 10:18 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076 1 881085 8 CABLE TIES PK100 BLK 3001807- 1.00 7.51 7.51 / 1 07.51
Account Number: 380 Name: BRAD CHARGE 7.51 Sub Total 07.51
SCHERICH Memo: Total Tax 0.00
Grand Total 07.51
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2719201 Term:1008 Sales Store:l 13-Nov-14 14:14 L S
Person:2000178
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X 079340647961 METAL/CONCRETE EPDXY 10Z 12430 1.00 4.99 `4.99/. 1 04.99
Account Number: 380 Name: DARYL CHARGE 4.99 Sub Total 04.99
�� a_%-BELL Memo. Total Tax 0.00
Grand Total 04.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2719468 Term:1014 Sales Store:l 14-Nov-14 10:15 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 075353033593 -DUCK TAPE 1.88X20YD ORNG 4172227 1.00 4.17 4.17✓ : 1 04.17
2 Account Number: 380 Name: BRAD CHARGE 4.17 Sub Total 04.17
�SCHERICH Memo:
Total Tax 0.00
Grand Total 04.17
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Dec-14 11:52 By: 2000006 Page:6
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2719611 Term:1015 Sales Store:l 14-Nov-14 13:24 L S
Person:2000020
X F T Scan Number Description Part # Qty Price,One Sell Price Per Qty Ext L C
X 017926000074' MURIATIC ACID 37.45%GAL 12787 16.00 7.98 4.251 1-. 68.00 X
X' 074717308076 R V ANTIFREEZE GAL 81003 2.00, 4.49 4.49/ 1 08:98
Account Number: 380 Name: MIKE CHARGE 76.98 Sub Total 76.98
' f KALOGEROS Memo: Total Tax 0.00
a (�f Grand Total 76.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2720929 Term:1014 Sales Store:l 17-Nov-14 08:59 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X020066187453 SPRYPNT 2X GRAY PRIMER 1395847 8.00 3.84 3.84 / , 1 30.72
X 030192942147 MINERAL SPIRITS GAL . 1438639 1.00 10.88 10.881 1. 10.88
� Account Number: 380 Name: BRAD CHARGE 41.60 Sub Total 41.60� 4 SCHERICH Memo:
Total Tax 0.00
Grand Total 41.60
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2721099 Term:1008 Sales Store:1 17-Nov-14 12:44 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X' 051115036828 39 BLUE'TAPE MULTI 1.5X60 1010347 1.00 6.23 6.23/ 1 06.'23
X 057115036835 3M BLUE TAPE MULTI WOW 1010354 1.00 6.97 6.971 1 06.97
,Account Number: 380 Name: BRAD CHARGE 13.20 Sub Total 13.20
2 SCHERICH Memo: Total Tax 0.00
Grand Total 13.20
Nhite's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2721227 Term:1015 Sales Store:l 17-Nov-14 15:30 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032076881092 _ 11 CABLE TIES PK100 BLK 3001815 1.00 12.21 6.98-1 1 ,06.98 X
X 032076881708 74.CABLE TIES PK100 BLK 3001823, 1.00 13.19 7.09/ 1 07.09 X
Account Number: 380 Name: PARKS CHARGE 14.07 Sub Total 14.07
PIFER Memo: Total Tax 0.00
Grand Total 14.07
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2727424 Term:1014 Sales Store:l 18-Nov-14 10:23 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY.SINGLE CUT 5954 13.00 1.98 1.98V 1 25.74
Account Number: 380 Name: NATHAN CHARGE 25.74 Sub Total 25.74
MORRIS Memo: Total Tax 0.00
Grand Total 25.74
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2721601 Term:1008 Sales Store:l 18-Nov-14 14:04 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901221692 BENCH VISE HEAVY DUTY 6" 2101657 1.00 79.99 79.99/ 1. 79.99
X. ' FA Fastners FA 1.00, 500.00 0.851 1 00..85 X
X FA -Fastners FA 1.00 500.00. 1.901 1 01.90 X
Account Number: 380 Name: JAMES CHARGE 82.74 Sub Total 82.74
BENTLEY Memo:
Total Tax 0.00
Grand Total 82.74
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2721830 Term:1015 Sales Store:l 19-Nov-14 09:09 L S
Person:2000159
X F T Scan Number Description Part 6 Qty Price One Sell Price Per Qty Ext L C
X 714994910428, CM SCKT 1/4DR 5116'6PTOP, 2300945 1.00 4.49 -4.49/ 1- 04.49
Account Number: 380 Name: RALPH CHARGE 4.49 Sub Total 04.49
BURKE Memo: Total Tax 0.00
Grand Total 04.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2721835 Term:1015 Sales Store:I 19-Nov-14 09:29 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032076881108 14 CABLE TIES PK100 BLK ,• 3001823; 1.00, 13.19 -6.671 T 06.67 X
X 032076881092 11 CABLE TIES PK700 BLK- 3001815 3.00 12.21 6.981 1 20.94 X
X, 032076881085. "8 CABLE TIES PK100 BLK3001807 1.00 7.51 2.41 / 1-, 02.41 X
Account Number: 380 Name: BRAD CHARGE 30.02 Sub Total 30.02
SCHERICH Memo:
l J J r Total Tax 0.00
Grand Total 30.02
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2721843 Term:1015 Sales Store:l 19-Nov-14 09:40 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 014717308076' R V ANTIFREEZE GAL 81003 2.00 4.49 4.491 1 08.98
Account Number: 380 Name: SCOTT CHARGE 8.98 Sub Total 08.98
1
TOWNSEND Memo:
Total Tax 0.00
Grand Total 08.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2721852 Term:1015 Sales Store:l 19-Nov-14 09:53 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X r 091996123200 COMPOSITE SHIMS 8" 12 PK 5627005 1.00 2.29 2.29/ 1 02.29
Account Number: 380 Name: SHAUN CHARGE 2.29 Sub Total 02.29
PRIVETT Memo: Total Tax 0.00
Grand Total 02.29
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2721935 Term:1015 Sales Store:l 19-Nov-14 11:58 L S
Person:2000159
X F T Scan Number Description Part# Oty Price One Sell Price Per Qty Ext L C
X 082901234074. TRPL TAP RIGHT ANGLE GRN 3188208, 5.00 6.99 6.99/ 1• 34.95
Account Number: 380 Name: MARK CHARGE 34.95 Sub Total 34.95
CALLAHAN Memo: Total Tax 0.00
v� Grand Total 34.95
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722084 Term:1023 Sales Store:l 19-Nov-14 14:58 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$605.83 -1.00 0.00 -605.83 / 1 605.83
Number: 239122 Name: CITY OF ROACHECK 605.83 Sub Total -605.83
CARMEL STREET DEPT. Total Tax 0.00
Grand Total -605.83
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722258 Ter-m:1008 Sales Store:l 20-Nov-14 09:26 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901220275 ACE TORCH REFILL CYLDR 22027 2.00 3.29 3.29/_ 1 06.38
Account Number: 380 Name: RICK CHARGE 6.58 Sub Total 06.58
ALDEN Memo:
Total Tax 0.00
Grand Total 06.58
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722265 Term:1008 Sales Store:l 20-Nov-14 09:40 L S
Person:2000178
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X' 053538103149 THREAD ROD 3/4-10X3 52171 1.00, 9.59 9.59/ 1 09.59 '
Account Number: 380 Name: MIKE CHARGE 9.59 Sub Total 09.59
l, --HENDRICKS Memo:
Total Tax 0.00
Grand Total 09.59
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722315 Term:1008 Sales Store:l 20-Nov-14 11:12 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020066759292 SPRYPAINT PRO GL WHT15OZ 1004734 7.00 5.87 5.87/ 1 05.87
Account Number: 380 Name: JEFF CHARGE 5.87 Sub Total 05.87
VANWINKLE Memo:
Total Tax 0.00
Grand Total 05.87
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722343 Term:1008 Sales Store:l 20-Nov-14 11:54 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 053538103149 THREAD.ROD 3/4-100' 52117' -1.00 9.59 9.59/ 1• 709.59 -
Account Number: 380 Name: MIKE CHARGE -9.59 Sub Total -09.59
HENDRICKS Memo: Total Tax 0.00
Grand Total -09.59
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722355 Term:1014 Sales Store:l 20-Nov-14 12:11 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 074985008580 GREAT STUFF POND&STONE 1320514 1.00 9.99 9.991 1 09.99
X. 082901124580 CAULK SILCON TUOE2.80 0 1213222- 7.00 4.49 4.49,/. 1 04.49
X FA Fastners FA 8.00 500.00 0.59/ 1 04.72 ' , X
X FA Fastners FA 8.00 500.00 0.20.7 1, 01.60 Xf
X FA Fastners .. FA" '8.00. 500.00` 0.30`/ ." 1 02.40 'X
Account Number: 380 Name: BRAD CHARGE 23.20 Sub Total 23.20
7 HENDERSON Memo:
LTotal Tax 0.00
Grand Total 23.20
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722501 Term:1008 Sales Store:7 20-Nov-14 14:58 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 029194312645 RATCHET TIEDOAN 1200#PK4 8100083 1.00 22.99 22.99/ 1 22.99' -
Account Number: 380 Name: RALPH CHARGE 22.99 Sub Total 22.99
BURKE Memo: Total Tax 0.00
Grand Total 22.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722678 Term:1014 Sales Store:1 21-Nov-14 09:36 L S
Person:2000015
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X082901000273 ACE 5/32 SPLIPT DRILL BIT 2000123 1.00 2.29 2.291, 1 02.29'
X 082901000259 ACE 1/8 SPLTPT DRILL BIT. 2600081. 1."00 2.49 2.49/ 1 02.49
Account Number: 380 Name: PARKS CHARGE 4.78 Sub Total 04.78.
PIFER Memo: Total Tax 0.00
Grand Total 04.78
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2722690 Term:1014 Sales Store:l 21-Nov-14 09:56 L S
Person:2000015
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X 043168264334 BULB METAL HALIDE 1751MG 3992401 2.00 27.73 27.73 % 1 55:46
Account Number: 380 Name: BRAD CHARGE 55.46 Sub Total 55.46
HENDERSON Memo: Total Tax 0.00
Grand Total 55.46
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722734 Term:1015 Sales Store:l 21-Nov-14 11:26 L S
Person:2000159
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X 032076881108 14 CABLE TIES PK100 BLK 3001823 2.00 13.19 6.67/ 1 13.34 X
X 032076881122 - 30 CABLE TIES PK25 BLK 3010352 1.00 .15.97 8.981 1 08.98 X
Enter Notes /
Account Number: 380 Name: PARKS CHARGE 22.32 Sub Total 22.32
PIFER Memo: Total Tax 0.00
Grand Total 22.32
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722868 Term:1014 Sales Store:l 21-Nov-14 14:08 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881085 8 CABLE TIES PK100 BLK. 3001807 1.00 7.51 7.51 / 1 07.51
Account Number: 380 Name: CHARGE 7.51 Sub Total 07.51
ZTotal Tax 0.00
3 WILLIAM DAVIS Memo:
Grand Total 07.51
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2722892 Term:1008 Sales Store:l 21-Nov-14 14:42 L S
Person:2000020
X F T Scan Number Description Part OF Qty Price One Sell Price Per Qty Ext L C
X 032076881108 14 CABLE;TIES PK100 BLK 3001823 1.00 13.19 6.67/ 1 06.67 _ X
Account Number: 380 Name: PARKS CHARGE 6.67 Sub Total 06.67
(. PIFER Memo: Total Tax 0.00
Grand Total 06.67
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2724116 Term:1014 Sales Store:1 24-Nov-14 09:20 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901321163 ACE ALKLN 9V- A 32116 1.00 3.49 3.49/ 1 03.49,
Account Number: 380 Name: MARK CHARGE 3.49 Sub Total 03.49
OTTINGER Memo:
Total Tax 0.00
Grand Total 03.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-14 11:52 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2724540 Term:1015 Sales Store:l 24-Nov-14 16:56 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X '098441073048 TURNBKL 3/4X12 EY-EY GLV 5336599 1.00 39..99 20.00/ 1 20.00 X
X 098441030908 TURNBKL 5/8X12 JW-JW GLV 5336664 1.00 31.99 16.00/ .1 16.00 X
X 098441017541 TURNBKL 3/4X12 HK-EY GLV 5336649 1.00 - 39.99 20.001 7 20.00 X
X 098441013017 TURNBKL 3/4X9 EY-EY GLV '5336441 1.00 47.99 27,001 1 21.00 X
Account Number: 380 Name: PARKS CHARGE 77.00 Sub Total 77.00
PIFER Memo: Total Tax 0.00
Grand Total 77.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2724720 Term:7014 Sales Store:l 25-Nov-14 09:25 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 1.99/ 1 03.98 X
X: -087196494042 FRd1 SCRW PIN CLVS 7/16 52595 2.00 8.54 8.54/ 1 17.08
Account Number: 380 Name: DAMIAN CHARGE 21.06 Sub Total 21.06
DELPH Memo: Total Tax 0.00
Grand Total 21.06
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2724745 Term:1008 Sales Store:l 25-Nov-14 10:00 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 611942038862 PVC,ELL 45DEG 1-1/2"US 43132 1.00 1.79 1.79/• 1 01.79
X 843518016350 .SCREXURIVER 3/16X3 SG 2265338 7.00 7.99 -1.99/ 1 01.99
X 025528105457 PVC CPLNG 1" ISR7XISRT 41997 2.00 0.63 0.631 1 01.26-
x 020637263524 CLANP 11/16 TO 1-1/2 SS 41145 4.00. 1.49' 1.491 1 05.96
X CU Cut Glass,Screen,Pipe,Rope CU 8.00 500.00` 0.75/ 1 06.00 = X.
Account Number: 380 Name: NATHAN CHARGE 17.00 Sub Total 17.00
MORRIS Memo: Total Tax 0.00
Grand Total 17.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$761.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-389.00 $761.45 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
tiaoc.ij F e , 20141
G rfee �8f11 I�isSa4itl�P
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
i
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))
12/03/14 $761.45
I
i
I
I
I
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