242124 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******389.57*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242124
CARMEL IN 46032 CHECK DATE: 02/10/15
ITON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 389.57 OTHER MAINT SUPPLIES
White's LWEHardware
and Garden Cenli.7
qQX, -V-a,,.Iv
WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
31-Jan-15 380 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-Jan-15 2741227 ADAM TOWNS 50.94 50.94
05-Jan-15 2742354 MARK OTTINGER 2.64 53.58
05-Jan-15 2742362 SCOTT TOWNSEND 26.99 80.57
05-Jan-15 2742552 MIKE KALOGEROS 16.60 97.17
08-Jan-15 2743619 SHAUN PRIVETT 24.49 121.66
08-Jan-15 2743702 MIKE KALOGEROS 3.78 125.44
09-Jan-15 2743994 RANDY JOHNSON 6.48 131.92
13-Jan-15 2745599 MIKE KALOGEROS 8.98 140.90
13-Jan-15 2745721 MIKE KALOGEROS 6.98 147.88
15-Jan-15 2746338 TERRY KILLEN 1.99 149.87
16-Jan-15 2746584 ADAM TOWNS 31.78 181.65
22-Jan-15 2748850 DAMIAN DELPH 10.78 192.43
22-Jan-15 2748995 BRAD SCHERICH 32.47 224.90
22-Jan-15 2749009 BRAD SCHERICH -13.48 211.42
26-Jan-15 2750273 MARK OTTINGER 26.94 238.36
26-3an-15 2750292 ADAM TOWNS 11.98 250.34
28-Jan-15 2750986 NATHAN MORRIS 22.37 272.71
28-Jan-15 2751012 PARKS PIFER 31.72 304.43
28-Jan-15 2751019 CHRISTOPHER STUBBS 13.47 317.90
29-3an-15 2751492 MIKE KALOGEROS 18.62 336.52
29-Jan-15 2751513 JIM HOBBS 5.52 342.04
29-Jan-15 2751531 BRAD HENDERSON 41.44 383.48
30-Jan-15 2751714 TRAVIS TABAK 6.09 389.57
CURRENT PAST DUE. PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
389.57 .0.00 0:00.: OrQO 389.57
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Wh i to's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2741227 Term:1015 Sales Store:1 02-Jan-15 10:18 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 095421072231 MAGNET ROUND 3-1/4" 95# 22018 , 4.00 8.99 8.99 / 1. 35.96
X 095421072224 -MAGNET ROUND 2-5/8" 65# 22017 2.00 7.49 7.49 / 1 14.98
Account Number: 380 Name: ADAM CHARGE 50.94 Sub Total 50.94
TOWNS Memo: Total Tax 0.00
Grand Total 50.94
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2742354 Term:1014 Sales Store:1 05-Jan-15 09:59 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 4.00 500.00 0.551 1 02.20 X
X FA Fastners FA 4.00 500.00 0.71 / ] 00.44 X
Account Number: 380 Name: MARK CHARGE 2.64 Sub Total 02.64
C- OTTINGER Memo:
,//` Total Tax 0.00
Grand Total 02.64
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2742362 Term:1014 Sales Store:1 05-Jan-15 10:10 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 014045308793 7RIGGER TORCH KIT 23656 7;00 26.99 26.991 1- 26.99 .
Account Number: 380 Name: SCOTT CHARGE 26.99 Sub Total 26.99
TOWNSEND Memo:
Total Tax 0.00
Grand Total 26.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:2
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A E E CI TV OF CARMEL STREET DEP Acct#:380 Inv:2742552 Term:1008 Sales Store:1 05-Jan-15 14:52 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 056389076105 . 10' UTILITY STRAP 87477 2.00 3.49 3.49 / 1 06.98
X 056389076044 4' UTILITY STRAP 87474 2.00 2.49 2.491 1 04.98'
X 787698005028 SIDE BUCKLES F/ 1 STRAP 8022071 2:00 1.69 1.69 / 1 03.38
X 031857498245 STRAP TWO HOLE 1-1/2"EMT 3036696 2.00 0.63 0.63 / 1 01.26
Account Number: 380 Name MIKE CHARGE 16.60 Sub Total 16.60
C2Ve
KAL06EROS Memo: Total Tax 0.00
Grand Total 16.60
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2743619 Term:1015 Sales Store:l 08-Jan-15 10:26 L S
Person:2000140
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X - 032888405004 GALV 90DEG ELL 1/4 47765 " - 1.00 2.49 2.49 / 1 02.49
X 690291046391 GALV NIPPLE 1/4X1-1/2 41579 3.00 1.89 1.89 / 1 05.67
X 690291046421 GALV NIPPLE 1/4X3 41582 2.00 2.49 2.49 / 1 04.98
X 082901409724 TEFLON TAPE 1/2X100 40972 1.00 0.99 0.99 / 1 00.99
X 032888405363 GALV TEE 1/4 47779 2.00 2.79 2.79 / 1 05.58
X '032888405387 GALV TEE 1/2 47781 1.00 2.49 2.49 / 1 02.49
X 032888405028 GALV 90DEG ELL 1/2 47767 1.00 2.29 2.29/ 1 02.29
Account Number: 380 Name: SHAUN CHARGE 24.49 Sub Total 24.49
k PRI VETT Memo:
Total Tax 0.00
Grand Total 24.49
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2743702 Term:1014 Sales Store:1 08-Jan-15 13:27 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 020418201059 SPRNG SNAP RNO-EYE 4-3/8 52090, 1.00 0.99 0.991 1 00:99 ,
X 020418201158 SNAP BOLT RND 3-3/4 ZN 5048210 1.00 2.79 2.79 / 1 02.79
Account Number: 380 Name: MIKE CHARGE 3.78 Sub Total 03.78
KALOGEROS Memo:
Total Tax 0.00
Grand Total 03.78
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A E f CITY OF CARMEL STREET DEP Acct#:380 Inv:2743994 Term:1015 Sales Store:1 09-Jan-15 10:50 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901000341 ACE 17/64 SPLTP DRILL BIT 2000347 1.00 2.99 2.99 /. 1 02.99
X 082901000358 ACE 9/32 SPUPT DRILL BIT 2000362 1.00 3.49 3.49 / 1 03.49
Account Number: 380 Name: RANDY CHARGE 6.48 Sub Total 06.48
JOHNSON Memo: Total Tax 0.00
Grand Total 06.48
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2745599 Term:1008 Sales Store:1 13-Jan-15 11:57 L S
Person:2000178
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 4.49/ 1 08.98.
Account Number: 380 Name: MIKE CHARGE 8.98 Sub Total 08.98
' I r KALOGEROS Memo: Total Tax 0.00
/�I 1\ Grand Total 08.98
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2745721 Term:1015 Sales Store:1 13-Jan-15 15:05 L S
Person:2000159
X F T- Scan Number Description Part# _ Qty Price One Sell Price Per Qty Ext L C
X• 0777840575,42 INERMOMETER 8', A ; .-' 63539: ; 2.00 3.49.. 3.49 / '. 1. 06.98
Account Number: 380 Name: MIKE CHARGE 6.98 sub Total 06.98
/ KALOGEROS Memo:
[�I Total Tax 0.00
Grand Total 06.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2746338 Term:1008 Sales Store:1 15-Jan-15 13:58 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 045899363119 .B&B NUMBR ST=35 PC 2 11839716-' ` 1.00 1.99 1.99-/ 1 01.99
Account Number: 380 Name: TERRY CHARGE 1.99 Sub Total 01.99
KILLEN Memo:
Total Tax 0.00
Grand Total 01.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2746584 Term:1015 Sales Store:1 16-Jan-15 10:11 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 037000827894 DARN ORIG NON-CON 12.6oz 1469881 1.00 1.79 1.79 / 1 01.79
X' 082901429203DUCT TAPE ZX20YD BHT 42920 1.00 4.17 4.171 1 04.17
X 076174107784 -UTILITY IOVIFE HVDTY RETRC 2124634 1.00 12.99 12:99 / 1 12.99
X 082901116905 ACE HSHLD SPRAYER 3207 11690 1.00 2.29 2.291 1 02.29
X 082901067306 °BLADE RECIP 9VIOT BIACE .2099372 1.00 3.28 3:28'/ 1, 03.28
X 071641301627 MARKER SHARPI FN BLK 2PK 9002858 1.00 2.29 2.291 1 02.29
X 054000750403, SHOP TORELS ROLL 2PK 1207000 1.00 4.97 4.97/ 1' 04.97
Account Number: 380 Name: ADAM - CHARGE 31._78 Sub Total 31.78
TOWNS Memo:
Total Tax 0.00
Grand Total 31.78
White's Ace Hardware-Carmel Customer Transaction Detai is 03-Feb-15 09:11 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2748850 Term:1008 Sales Store:1 22-Jan-15 10:03 L S
Person:2000178
X F T Scan Number Description Part Qty -Price One Sell Price Per Qty Ext L C
X . , .020418191534 MID-LINK 5/16 52033 2.00 5.39 • 5.39'1 1 .'" 10.78
Account Number: 380 Name: DAMIAN CHARGE 10.78 Sub Total 10.78
/DELPH Memo:
Total Tax 0.00
Grand Total 10.78
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2748995 Term:1008 Sales Store:1 22-Jan-15 14:27 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X. 082901348948 16/3 EXT CORD 40GRN 34894 1.00 15.97 15.971 V. 15.97
X 032076881685 8 CABLE'TIES PK10O BLK 30018071.00 7.51 7.51 / 1 07:51
X 095421072231 mAGNEr ROUND 3-1/4" 951 22018 1.00 .-8.99 8.991 1 08.99
Account Number: 380 Name: BRAD CHARGE 32.47 Sub Total 32.47
SCNERICH f Memo:J Total Tax 0.00
✓ r
Grand Total 32.47
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2749009 Term:1008 Sales Store:.1 22-Jan-15 14:51 L S
Person:2000178
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901348948 " 16/3 EXT CORD 40' GRN 34894 -1.00 15.97 15.971 1 -15.97
X 785007863765 ,.CAP VINYL BLK 15A 31849 1.00 2.49 2.491 1 . . -02.49-
Account Number: 380 Name: BRAD CHARGE -13.48 Sub Total -13.48
SCHERICH Memo: Total Tax 0.00
Grand Total -13.48
White's Ace Hardware-Carmel Customer Transaction Details' 03-Feb-15 09:11 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2749159 Term:1023 Sales Store:1 23-Jan-15 09:23 L S
Person:2000006
X F T Scan.Number Description Part #. __ Qty Price One Sell-Price Per Qty Ext L C
Payment' .._, Payment,or 5464.08 =1,00 0:00 -464.08% 1 -464.08
Number: 241176 Name: CITY OF ROACHECK 464.08 Sub Total -464.08
CARMEL STREET DEPT.
Total Tax 0.00
Grand Total -464.08
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2750273 Term:1015 Sales Store:1 26-Jan-15 09:23 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 6.00 `4.49 9.49 % 1 26:94
Account Number: 380 Name: MARK CHARGE 26.94 Sub Total 26.94
OTTINGER Memo: Total Tax 0.00
Grand Total 26.94
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A E E CITY OF CARREL STREET DEP Acct#:380 Inv:2750292 Term:1015 Sales Store:1 26-Jan-15 10:06 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 084305355553 . PAIL H DUTY 5GAL PVC WIT 17714 2.00 4.77 3.00/ 1 06.00
X 084305355560 PLASTIC PAIL LID 5 GAL 17715 2.00 2.99 2.99 / 1 05.98
Account Number: 380 Name: ADAM CHARGE 11.98 Sub Total 11.98
TOWNS Memo:
Total Tax 0.00
Grand Total 11.98
W'hite's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2750966 Term:1008 Sales Store:1 28-Jan-15 09:20 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901481850 PVC PIPE CUTTER-TO-1=5/8 - A 48185 - 1.00 14.99- 14.99 / • 1 14.99
X 611942053759 -ELBOW 90 SCH80 1/2" SXS 40739 6.00 1.23, -1.23 / 1 07.38 "
Account Number: 380 Name: NA THAN CHARGE 22.37 Sub Total 22.37
Z MORRIS Memo:
J Total Tax 0.00
Grand Total 22.37
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2751012 Term:1014 Sales Store:1 28-Jan-15 10:28 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 843518008881 GARELANO PINE•8'X9' 9808494 12.00 4.99 1.251 Y 14.97
X 025415261006 BRUSH SNOW9R009 29-49 8013690 1.00 10.98 10.981 1 - 10.98-
x 008236649918 CD TRIGGER SNAP WIRING H701328 1,.00 2.99 2.991 1 02.99
X 736511590302 CD-SLIP SLEEVE.KEY RING H701280 1.00 1.19 -.1.19 / 1 01.19
X 008236424843BKT'PULL-A-PART,KEY_RING H706604 .1.00 1.59, 1:59 / - 1., ' ' 01.59'
Account Number: 380 Name: PARKS CHARGE 31.72 Sub Total 31.72
V19-A, .PIFER Memo:
Total Tax 0.00
Grand Total 31.72
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2751019 Term:1008 Sales Store:1 28-Jan-15 10:39 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 014717308076 . R V ANTIFREEZE GAL 81003 3.00 4.49 4.49 / 1 -13.47
Account Number: 380 Name: CHARGE 13.47 Sub Total 13.47
CHRISTOPHER STUBBS Memo_ Total Tax 0.00
Grand Total 13.47
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2751492 Term:1014 Sales Store:l 29-Jan-15 13:32 L S
Person:2000015
X F T Scan.Number. Description Part# Qty Price One Sell Price Per Qty Ext L C
X .. 773204167489_ -PINE BOARD,1=4' 5072442. 1.00 3.98,.. -3.98 /; T, 03.98 ,
X 008236047837 XL=TOGGLE BOLTS 3/16X3 H41426 1.00 4:19 4.19 / 1 04.19
X 008236032260 .FP-TOGGLE BOLTS 1/8 X 3 H5024 2.00 1.49' 7.49/ 1 02.98
X 033349412340 PLANT TRAY 11X22 .70511 3.00 .2.49 2.491 1 07.47
Account Number: 380 Name: MIKE CHARGE 18.62 Sub Total 78.62
KALOGEROS Memo: Total Tax 0.00
11
Grand Total 78.62
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2751513 Term:1014 Sales Store:l 29-Jan-15 13:55 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470529 3 DIE-CUT BLACK VINYL 6 H839622 2.00 0.69 0.69 / 1 01.38
X 008236470482 . 3 DIE-CUT BLACK VINYL 2 N839674.' 3.00 0.69 0.69 / 7 02.07 ,
X 008236470543 3 DIE-CUT BLACK VINYL 8 11839626' 3.00 0.69 0.69"/ 1 02.07
Account Number: 380 Name: JIM CHARGE 5.52 Sub Total 05.52
HOBBS Memo:
Total Tax 0.00
Grand Total 05.52
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2751531 Term:1008 Sales Store:1 29-Jan-15 14:12 L S _
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 070042192803 FLAME SPREADER TIP 23818 1.00 .8.99 .8.99 / 1 08.99
X 070330600065 BIC LIGHTER'ASST'- A 6092183 7.00 2.49 2.491 1 02.49
X 082901331803 £LEC-TAPE 3/4"X 60' 7BL -A' 33180 - 3.00 0.99 0.991 1 02.97
X" 014045308793•- TRIGGER TORCH KIT 23656 1.'00 26.99 26.99 / - 1. 26.99 "
Account Number: 380 Name: BRAD CHARGE 41.44 Sub Total 41.44
HENDERSON Memo:
Total Tax 0.00
Grand Total 41.44
White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:9
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2751714 Term:1015 Sales Store:1 30-Jan-15 09:58 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners, F4, 4.00 500.M- 0.40 / 1 b1:60 X -
X 714994910565 CB SCKT 318DR 3/4 12PT 2300754 1.00 4.49 4.491 1 04.49-
Account Number: 380 Name: TRAVIS CHARGE 6.09 Sub Total 06.09
TABAK Memo: Total Tax 0.00
Grand Total 06.09
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
J
$389.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
90U
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-389.00 $389.57 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
d
Fr' y, FA4VAM 15
N-1101 -IV
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))
02/04/15 $389.57
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