245318 05/13/15 Biu'���f• CITY OF CARMEL, INDIANA VENDOR: 037500
J, +}`.
.; ® I• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*`***1,452.22*
s. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 245318
�M,�oN�� CARMEL IN 46032 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 380 43.65 OTHER MAINT SUPPLIES
2201 4238000 380 102.60 SMALL TOOLS & MINOR E
2201 4238900 380 695.50 OTHER MAINT SUPPLIES
2201 4239012 380 502.56 SAFETY SUPPLIES
2201 4239034 380 107.91 LANDSCAPING SUPPLIES
White's AWE-Hardware
and Garden Center
Qreat Saaru-lJnal.'Riro
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
E NUMBER OfA cco u n t
DATNO
30-Apr-15 380 1
TO: CITY OF CARMEL STREET DEPT.3400 w.
CARMEL, IN1ST 46074REET
✓U-3go.3'���� o
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-Apr-15 2774610 MIKE KALOGEROS 12.00 12.00
01-Apr-15 2774664 JAMES BENTLEY 16.98 28.98
02-Apr715 2775071 SAM MOFFITT 5.74 34.72
03-Apr-15 .2775746 NATHAN STAPLETON 9.56 44.28
03-Apr-15 2775751 DAMIAN DELPH 55.97 100.25
06-Apr-15 2776882 MIKE KALOGEROS 26.13 126.38
06-Apr-15 2777100 MIKE KALOGEROS 4.48 130.86
08-Apr-15 2777867 MIKE KALOGEROS 17.01 147.87
08-Apr-15 2778025 PARKS PIFER 107.91 255.78
09-Apr-15 2778254 DAMIAN DELPH 31.96 287.74
09-Apr-15 2778472 MIKE KALOGEROS 6.07 293.81
13-Apr=15 2780729 JOSH DAVIS 7.68 301.49
13-Apr-15 2780849 MIKE KALOGEROS 36.53 338.02
14-Apr-15 2781140 MIKE KALOGEROS 10.23 348.25
15-Apr-15, 2781752 RICK ALDEN 7.49 355.74
15-Apr-15 2782015 JAMES BENTLEY 3.66 359.40
16-Apr-15 2782301 ADAM TOWNS 25.98 385.38
16-Apr-15 2782502 JAMES BENTLEY 5.72 391.10
17-Apr-15 2782737 SCOTT TOWNSEND 15.98 407.08
17-Apr-15 2782831 JEFF HICKS 9.04 416.12
17-Apr-15 2782891 MIKE KALOGEROS 15.05 431.17
20-Apr-15 2784708 PARKS PIFER 226.56 657.73
21-Apr-15 2784991 JIM HOBBS 3.18 660.91
21-Apr-15 2785283 TRAVIS TABAK 39.89 700.80
24-Apr-15 2786553 MARK OTTINGER 54.80 755.60
24-Apr-15 2786785 STEPHEN ZELLER 23.46 779.06
25-Apr-15 2787414 MIKE KALOGEROS 14.07 793.13
27-Apr-15. 2788413 SHAUN PRIVETT 43.65 836.78,
28-Apr-15 2788836 RON WILLIAMS 605.16 1441.94
28-Apr-15 2788874 MIKE KALOGEROS 2.69 1444.63
29-Apr-15 2789826 JAMES BENTLEY 7.59 1452.22
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1452.22 0.00 0.00 . 0:_00 1452.22
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2774610 Term:1014 Sales Store:l 01-Apr-15 08:52 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 5.00 500.00 2.40 / 1 12.00 X
Account Number: 380 Name: MIKE CHARGE 12.00 Sub Total 12.00
KALOGEROS Memo:
Total Tax 0.00
Grand Total 12.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2774664 Term:1014 Sales Store:l 01-Apr-15 10:45 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 690291047244 GALV NIPPLE 1X5 ' 41639 1.00 3.99 .3.99/ 1 03.99
X 032888405592 GALV G J UNION 1 47815, 1.00 12.99 12.991 1 12.99
Account Number: 380 Name: JAMES CHARGE 16.98 Sub Total 16.98
BENTLEY Memo: Total Tax 0.00
Grand Total 16.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2775071 Term:1014 Sales Store:l 02-Apr-15 08:55 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 019800702328 WINDEX GLASS/SURFACE WIPE 1465129 1.00 3.08 3.081 1 03.08
X 054000751301 SHOP TOWELS.ROLL 1206994 1.00 2.66 2.661 1 02.66
Account Number: 380 Name: SAM CHARGE 5.74 Sub Total 05.74
MOFFITT Memo:
Total Tax 0.00
Grand Total 05.74
C
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2775746 Term:1015 Sales Store:] 03-Apr-15 13:37 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 1.341 1 05.56 X
X FA Fastners FA 4.00 500.00 0.40/ 1 01.60 X
X FA Fastners FA 8.00 500.00 0.30/ 7 02.40 X
Account Number: 380 Name: NATHAN CHARGE 9.56 Sub Total 09.56
STAPLETON Memo: - Total Tax 0.00 -
Grand Total 09.56
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2775751 Term:1015 Sales Store:l 03-Apr-15 73:43 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 074999040217 SPOT/STAIN REMOVER 24OZ 105381 1.00 6.99 6.991 1 06.99
X 074999040309- OXYSTEAM CARPET CLNR 9602 105915 1.00 18.99 18.99 / 1 18.99
X 074999091288 RUG DOC7R WIDE TRACK 24HR 9501-24 1.00 29.99 29.991 1 29.99
Account Number: 380 Name: DAMIAN CHARGE 55.97 Sub Total 55.97
DELPH Memo: Total Tax 0.00
Grand Total 55.97
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2776882 Term:1014 Sales Store:l 06-Apr-15 09:29 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 077089150032 2 BRUSH CHINA BRISTLE 11993 4.00 7.35 1.351 1 05.40
X 020066138981 ULTRA CUR PRIMR WHITE QT 1513985 1.00 8.74 8.741 1 08.74
X 082901165545 RUST-STOP GLOSS BLACK QT 16554 1.00 9.99 9.991 1 09.99
X FA Fastners FA 1.00 500.00 2.00/ 1 02.00 X
Account Number 380 Name: MIKE CHARGE 26.13 Sub Total 26.13
_ LJ KALOGEROS Memo:
hi L) � Total Tax 0.00
Grand Total 26.13
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2777100 Term:1014 Sales Store:I 06-Apr-15 13:54 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 1.00 500.00 1.69/ 1 01.69 X
X 032554301302 HILLS SHOAT RING#2 BX100 70925 1.00 2.79 2.79/ 1 02.79
Account Number: 380 Name: MIKE CHARGE 4.48 Sub Total 04.48
KALOGEROS Memo: Total Tax 0.00
Grand Total 04.48
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2777867 Term:1015 Sales Store:] 08-Apr-15 10:07 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 2.00 500.00 0.201 1 00.40 X
X 082901307150 CLAMP HEAT LAMP - A 30715 1.00 12.62 12.621, 1 12.62
X 043168900119 GE SOFT WHITE 15OW- A 35509 1.00 3.99 3.99/ 1 03.99
Account Number: 380 Name: MIKE CHARGE 17.01 Sub Total 17.01
- , I KALOGEROS Memo: Total Tax 0.00
Grand Total 17.01
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2778025 Term:1008 Sales Store:l 08-Apr-15 13:56 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 7301609 POTTING SOIL MIX MC 2CF 7301609 9.00 15.77 11.991 1 107.91
Account Number: 380 Name: PARKS CHARGE 107.91 Sub Total 107.91
PIFER Memo: Total Tax 0.00
Grand Total 107.91
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2778254 Term:1008 Sales Store:l 09-Apr-15 09:16 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901700241 SQ PT SHOVEL LH 15-687 70024 2.00 15.98 15.98 / 1 31.96
Account Number: 380 Name: DAMIAN CHARGE 31.96 Sub Total 31.96
DELPH Memo:
Total Tax 0.00
Grand Total 31.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2778472 Term:1014 Sales Store:l 09-Apr-15 15:05 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 611942081639 ELBON90 1.5"SPXSL SCH40 45131 1.00 2.49 2.49/ 1 02.49
X 611942038213 PVC BUSHING 2SX1-1/2S 43149 2.00 1.79 1.79/ 1 03.58
Account Number: 380 Name: MIKE CHARGE 6.07 Sub Total 06.07
KALOGEROS Memo: Total Tax 0.00
Grand Total 06.07
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2780729 Term:1014 Sales Store:l 13-Apr-15 11:09 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 650056028253 TAPE RULE 1X25' SELFLOCK 2104974 1.00 7.68 7.68/ 1 07.68
Account Number: 380 Name: JOSH CHARGE 7.68 Sub Total 07.68
DAVIS Memo: Total Tax 0.00
Grand Total 07.68
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2780849 Term:1008 Sales Store:l 13-Apr-15 13:46 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X,. 044365012261 HOSE HANGER- METAL 150' 7205313. 2.00 6.49 6.49 / 1 12.98
X 082901723912 NOZZLE MEDW/BRASS STEM 72391 . 1.00 5.99 5.99 / 1 05.99
X 078627587372 HOSE EXTENSION 5/8X15'. 7199706 2.00 8.78 8.78/ 1 17.56
Account Number: 380 Name: MIKE CHARGE 36.53 Sub Total 36.53
KALOGEROS Memo: Total Tax 0.00
1 Grand Total 36.53
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2781140 Term:1008 Sales Store:l 14-Apr-15 09:28 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 611942081646 ELBOW 90 40PVC 2"SPIGXS 43290 1.00 4.29 4.291 1 04.29
X MI MIT Tools MI 6.00 500.00. 0.991 1 05.94 X
Account Number: 380 Name: MIKE CHARGE 10.23 Sub Total 10.23
KALOGEROS Memo:
Total Tax 0.00
Grand Total 10.23
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2781752 Term:1008 Sales Store:1 15-Apr-15 09:27 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 070330608467 UTILITY LIGHTER 2PK 4001277 1.00 7.49 - 7.491 1 07.49
Account Number: 380 Name: RICK CHARGE 7.49 Sub Total 07.49
ALDEN Memo: Total Tax 0.00
Grand Total 07.49
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2782015 Term:1014 Sales Store:l 15-Apr-15 15:05 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 048643164680 NYLON ELL 3181SRIX3/4MPT 4000832 2.00 1.83 1.83 / 1 03.66
Account Number: 380 Name: JAMES CHARGE 3.66 Sub Total 03.66
BENTLEY Memo: Total Tax 0.00
Grand Total 03.66
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2782301 Term:1008 Sales Store:l 16-Apr-15 10:30 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 755625024718 SLEDGE.HAWER 8#FBRGLS 70106 1.00 25.98 25.98 / 1 25.98
Account Number: 380 Name: ADAM CHARGE 25.98 Sub Total 25.98
TOWNS Memo: Total Tax 0.00
Grand Total 25.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2782502 Term:1015 Sales Store:l 16-Apr-15 15:02 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 048643164604 NYLON ADPT 3181SRTX1/2MPT 48764 4.00 1.43 1.43 / 1 05.72
Account Number: 380 Name: JAMES CHARGE 5.72 Sub Total 05.72
BENTLEY Memo: Total Tax 0.00
Grand Total 05.72
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2782737 Term:1014 Sales Store:l 17-Apr-15 09:05 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901060819 BURN-OFF SCRAPER 3 1063486 1.00 7.99 .7.99 / -1 07.99
X 082901119654 BURN OFF SCRAPER 3 11965 1.00 7.99 7.99 / 1 07.99
Account Number: 380 Name: SCOTT CHARGE 15.98 Sub Total 15.98
TOWNSEND Memo:
Total Tax 0.00
Grand Total 15.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2782831 Term:1014 Sales Store:1 17-Apr-15 11:04 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 095043214088 PINE BOARD 1X4X8' 5072426 2.00 4.52 4.521 1 09.04
r1 Account Number: 380 Name: JEFF CHARGE 9.04 Sub Total 09.04
HICKS Memo:
Total Tax 0.00
Grand Total 09.04
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2782891 Term:1015 Sales Store:l 17-Apr-15 12:12 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901067313 BLADE RECIP 9"/6T BI ACE 2099380 1.00 3.48 3.48/ 1 03.48
X 082901067320 BLADE RECIP 1276T BIACE 2099398 1.00 3.58 3.581 1 03.58
X 045325760567 CM BLADERECIP 9"147P1 2 2295863 1.00 7.99 7.99 / 7 07.99
Account Number: 380 Name: MIKE CHARGE 15.05 Sub Total 15.05
KALOGEROS Memo:
1 Total Tax 0.00
Grand Total 15.05
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:8
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A E E CI TV OF CARMEL STREET DEP Acct#:380 Inv:2784708 Term:1008 Sales Store:l 20-Apr-15 14:26 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 200.00 500.00 0.95/ 1 190.00 X'
X CU Cut Glass,Screen,Pipe,Rope CU 2.00 500.00 18.28/ 1 36.56 X
Account Number: 380 Name: PARKS CHARGE 226.56 Sub Total 226.56
PIFER Memo: Total Tax 0.00
Grand Total 226.56
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2784991 Term:1014 Sales Store:l 21-Apr-15 10:10 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078477273111 SWITCH TOGGLE SP ALMND 3212628 1.00 0.89 0.89/ 1 00.89
X 070686569276 1SWT WALL PLATE BR NCKL 3501491 7.00 2.29 2.29/ 1 02.29
Account Number: 380 Name: JIM CHARGE 3.18 Sub Total 03.18
HOBBS Memo: Total Tax 0.00
Grand Total 03.18
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2785283 Term:1008 Sales Store:l 21-Apr-15 14:59 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 076174153347 15"9PT HAND SAW TOOLBOX 25879 1.00 • 17.99 17.99 / 1 17.99
X 082901000334 ACE 1/4 SPLTPT DRILL BIT 2000321 1.00 2.79 2.791 1 02.79
X FA Fastners FA 1.00 500.00 3.19/ 1 03.19 X
X FA Fastners FA 8.00 500.00 1.99/' 1 15.92 X
Account Number: 380 Name: TRAVIS CHARGE 39.89 Sub Total 39.89
TABAK Memo: Total Tax 0.00
Grand Total 39.89 - -
r
Ehite's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2785604 Term:1023 Sales Store:1 22-Apr-15 10:57 L S
Person:2000006
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$988.90 -1.00 0.00 -989.90/ 1 -988.90
Number: 244085 Name: CITY OF ROACHECK 988.90 Sub Total -988.90
CARMEL STREET DEPT. Total Tax 0.00
Grand Total -988.90
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2786553 Term:1015 Sales Store:l 24-Apr-15 09:36 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE RX FST SET 50# " 5939 10.00 5.48 5.48 / 1 54.80
Account Number: 380 Name: MARK CHARGE 54.80 Sub Total 54.80
OTTINGER Memo: Total Tax 0.00
Grand Total 54.80
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2786785 Term:1015 Sales Store:l 24-Apr-15 13:45 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470567 3 DIE-CUT BLACK VINYL 0 H839630 8.00 0.69 0.69 / 1 05.52
X 008236470475 3 DIE-CUT BLACK VINYL 1 H839612 2.00 0.69 0.69 / 1 01.38
X 008236470482 3 DIE-CUT BLACK VINYL 2 U839614 15.00 0.69 0.69 / 1 10.35
X 008236470536 3 DIE-CUT BLACK VINYL 7 H839624 3.00 0.69 0.69/ 1 02.07
X 008236470543 3 DIE-CUT BLACK VINYL 8 H839626 3.00 0.69 0.69/ 1 02.07
X 008236470550 3 DIE-CUT BLACK VINYL 9 H839628 3.00 0.69 0.69 / 1 02.07
Account Number: 380 Name: CHARGE 23.46 Sub Total 23.46
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 23.46
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:10
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A E E CI TV OF CARMEL STREET DEP Acct#:380 Inv:2787414 Term:1015 Sales Store:1 25-Apr-15 15:31 L S
Person:2000202
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901725909- POLY ROPE 1/4 25' 72590 2.00 4.49 2.251 1 04.49 X
X 082901731917 POLY TARP BLUE 8 X 10 73191 1.00 9.58. 9.581 1 09.58
Account Number: 380 Name: MIKE CHARGE 14.07 Sub Total 14.07
KALOGEROS Memo: Total Tax 0.00
Grand Total 14.07
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2788413 Term:1008 Sales Store:l 27-Apr-15 12:41 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 885363004670 LENNOX MANORL 1-1/4-6 1/2 2367118 1.00 21.99 21.99/ 1 21.99
X 077027002812 CAULK TUB SILCN2.80Z GE 10060 1.00 4.18 4.18 / 1 04.18
X., 082901099604 ACE HOLE SAW 1-1/2 W/ARBR 2114858 1.00 5.49 5.49/ 1 05.49
X 885363002232 BIMETAL HOLE SAW 1-1/2 2001154 1.00 11.99 11.99/ 1 11:99
Account Number: 380 Name: SHAUN CHARGE 43.65 Sub Total 43.65
��PRIVETT Memo: Total Tax 0.00
Grand Total 43.65
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A E E CITY OF CARMEL STREET DEP Acct11:380 Inv:2788836 Term:1014 Sales Store:l 28-Apr-15 09:39 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 70024 SQ PT SHOVEL LH 15-687 70024 10.00 15.98 10.261 1, 102.60 X
X 696511812869 WORK CREW GLOVE 2XL 7386956 1.00 16.99 0.00/ 1 00.00` X
Mgr 2000015 price override on /
696511812869
per Chris
X 7315153 GEN PURP GLOVE L PADDED 7315153 48.00. 13.99, 6.98/ 1' 335.04 X. .
X 7315161 GEN PURP GLOVE XL PADDED 7315161 24.00 13.99 6.98/ 1 167.52 X
Account Number: 380 Name: RON CHARGE 605.16 Sub Total 605.16
WILLIAMS Memo:
76/ Total Tax 0.00
Grand Total 605.16
White's Ace Hardware-Carmel Customer Transaction Details 04-May-15 14:27 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2788874 Term:1008 Sales Store:l 28-Apr-15 10:31 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 6.00 500.00 0.30 / 1 01.80 X
X 008236624120 FAUCET REPAIR CODE E 404151 1.00 0.89 0.89 / 1 00.89
Account Number: 380 Name: MIKE CHARGE 2.69 Sub Total 02.69
KALOGEROS Memo:
Total Tax 0.00
Grand Total 02.69
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2789826 Term:1014 Sales Store:1 29-Apr-15 15:12 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470475 3 DIE-CUT BLACK VINYL 1 H839612 7.00 0.69 0.69/ 1 04.83
X 008236470352 3 DIE-CUT BLACK VINYL 0 H839588 4.00 0.69 0.69 / 1 02.76
Account Number: 380 Name: JAMES CHARGE 7.59 Sub Total 07.59
BENTLEY Memo: Total Tax 0.00
Grand Total 07.59
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$1,408.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-390.12 $502.56 1 hereby certify that the attached invoice(s), or
2201 42-389.00 $695.50 bill(s) is (are)true and correct and that the
2201 42-380.00 $102.60
materials or services itemized thereon for
2201 42-390.34 $107.91
which charge is made were ordered and
received except
T ay 07, 20 5
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/05/15 $502.56
05/05/15 $695.50
05/05/15 $102.60
05/05/15 $107.91
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
White's AWEHardware �� INVOICE
saul.(>:t'frtlen Center
2N1foICE # 27;88413
Whi te ' s Ace Hardware- ACCOUNT :# 3so
DATE 27:: Apr 1.5� � 3
Carmel TIM17E 1z 41
EMPLOYEE, 20.00178 i sit °
731 S Rangel i ne Rd TERh7INE1L' 1008' "
S
Carmel , IN 46032
317-846-2311
I SHIP 70v
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
=- - CARMEL, IN 46074 --- ---
885363004670
-885363004670 LENNOX MANDRL 1-1/4-6 1/2 1.00 21.99 EACH 21.99
2367118
077027002812` CAULK 'TUB SILCN2 80Z."'GE 1 00F 4 18 EACH 4 18
10060: Ask,
e
082901099604 ACE HOLE SAW 1-1/2 W/ARBR 1.00 5.49 EACH 5.49 .
2114858
885363002232 BIMEl"AL HOLE SALV 1 1 2
1
2001154
a; 1 00 b 1 99 EACH 11 99
ITT
CHARGE 43.65
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL 3 43 '65:
SIGNATURE SHAUN PRIVETTd�' L
Ace Rewards ID # 19800641366
We're your source for
spring, Summer , winter and Fall
for all your hardware needs.
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF$
S
CARMEL IN 46032
$43.65
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#T Dept. INVOICE NO. ACCT#TTITLE AMOUNT Board Members
1115 I 2788413 I 42-389.00 I $43.65 I 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
Friday, May 08, 2015
Yt
rry Crockett, Director
I
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))
04/27/15 2788413 $43.65
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