HomeMy WebLinkAbout246585 06/17/15 +o,_C�q�f
J./ CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $*****1,102.1 1*
.�; �• ONE CIVIC SQUARE WHITE'S ACE HARDWARE
;� i+` CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 246585
M_ � CARMEL IN 46032 CHECK DATE: 06/17/15
�roN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,102.11 OTHER MAINT SUPPLIES
White's AWEHardware
and(;ard u Center
!�'senL Scrtu z-C�'aent✓rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of e ^^D n t
DATE � ."NUMBER '�°� NO , jj(�(�
30-Apr-15 35.5. 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE 'INVOICE DESCRIPTION ,AMOUNT` ; BALANCE
30-Apr-15 2790137 PARKS PIFER 0.98 0.98
CURRENT PAST DUE PAST DUE PAST DUE TOTAL' '
AMT DUE 1 MONTH ( 2 MdNTHS 3 MONTHS DUE,
0.98 i 0 00 0 00 '. 00 0.98
i
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
i
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04May-15 14:26 By: 2000006 Page:1
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A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2786373 Term:1023 SaLes Store:l I; 23-Apr-15 16:08 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeIL Price Per Qty Ext L C
Payment Payment of $109.82 -7.00 0.00'` -709.82 / 1 109.82
Number: 244372 Name: CITY OF ROACHECK 109.82 Sub TotaL -109.82
CARMEL DEPT OF ADMIN-JIM
Total Tax 0.00
Grand TotaL -109.82
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A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2790137 Term:1015 SaLes Store:1 30-Apr-15 10:24 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X. 1 ;FA Fastners t FA 2.00 500.00;• 0:49 / 1 .: 00.98
/ J Account Number: 355 Name: PARKS CHARGE .98 Sub TotaL 00.98
•`1�-/C�//� PIFER Memo Total Tax 0.00
Grand Total 00.98
I
White's INEHardware
aiL(iarden Center
4rcat Surdu-Qanl.Prta
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
31-May-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
01-May-15 2790902 MIKE KALOGEROS 34.00 34.00
04-May-15 2793579 MIKE KALOGEROS 36.85 70.85
05-May-15 2793997 STEPHEN ZELLER 5.06 75.91
05-May-15 2794009 MIKE KALOGEROS 119.00 194.91
05-May-15 2794010 MIKE KALOGEROS 25.99 220.90
05-May-15 2794029 JEFF VANWINKLE 4.49 225.39
05-May-15 2794087 MIKE KALOGEROS 4.10 229.49
05-May-15 2794290 MIKE KALOGEROS 11.04 240.53
06-May-15 2794770 SAM MOFFITT 42.98 283.51
06-May-15 2795075 MARK CARTER 40.88 324.39
07-May-15 2795463 MIKE KALOGEROS 37.43 361.82
07-May-15 2795494 MARK CARTER 11.44 373.26
07-May-15 2795501 MIKE KALOGEROS 9.00 382.26
07-May-15 2795618 JEFF HICKS 34.53 416.79
08-May-15 2796253 JAMES BENTLEY 18.79 435.58
08-May-15 2796608 MIKE KALOGEROS 14.98 450.56
09-May-15 2797285 MIKE KALOGEROS 27.97 478.53
11-May-15 2798925 RICK ALDEN 4.58 483.11
11-May-15 2798937 SCOTT TOWNSEND 26.81 509.92
11-May-15 2798999 PARKS PIFER 70.00 579.92
11-May-15 2799118 19.00 598.92
11-May-15 2799135 MIKE KALOGEROS 9.34 608.26
11-May-15 2799240 BILL HIGGINBOTHAM 5.16 613.42
12-May-15 2799668 JAMES BENTLEY 11.99 625.41
13-May-15 2800239 MIKE KALOGEROS 92.16 717.57
13-May-15 2800241 MIKE KALOGEROS 41.46 759.03
13-May-15 2800309 MIKE KALOGEROS 29.80 788.83
13-May-15 2800447 MIKE KALOGEROS 19.12 807.95
13-May-15 2800525 GARY JONES 28.53 836.48
13-May-15 2800732 MIKE KALOGEROS 23.95 860.43
15-May-15 2801672 MIKE KALOGEROS 27.50 887.93
15-May-15 2802234 MIKE KALOGEROS 8.00 895.93
18-May-15 2803738 MIKE KALOGEROS 16.56 912.49
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's INWHardware
and Garden Center
grcneseadu-gerst.r�i�c
WHITE'S ACE HARDWARE-CARMEL i
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO Of Acco u n t
31-May-15 380 2
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
CONTINUED FROM PREVIOUS PAGE
19-May-15 2804569 BILL HIGGINBOTHAM 7.98 920.47
19-May-15 2.804845 MIKE KALOGEROS 9.54 930.01
19-May-15 2804865 MIKE.KALOGEROS 2.51 932.52
197May-15 2804887 RALPH BURKE 31.17 963.69
19-May-15 2804907 ]IM HOBBS 12.98 976.67
20-May-15 2805553 PARKS PIFER 26.21 1002.88
21-May-15 2806090 PARKS PIFER 8.99 1011.87
21-May-15 2806311 MIKE KALOGEROS 4.99 1016.86
22-May-15 2806471 STEPHEN ZELLER 29.38 1046.24
24-May-15 2808457 MIKE KALOGEROS 8.86 1055.10
26-May-15 2809959 RALPH BURKE 14.43 1069.53 '
26-May-15 2809995 MATT HIGGINBOTHAM 2.38 1071.91
27-May-15 2810314 RALPH BURKE 9.34 1081.25
27-May-15 2810518 MIKE KALOGEROS 2.29 1083.54
297May-15 2811681 MIKE KALOGEROS 10.69 1094.23
29-May-15 2811803 RICK ALDEN 6.90 1101.13
CURRENT f PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1101.13 0.00 0.00' 0:00 1101.13
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:l
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A E E ff7Rvil STREET DEP Acct11:380 Inv:2790902 Term:1015 Sales Store:l 01-May-15 11:44 L S
Person:2000159
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 017926000014MURIATIC ACID 31.45%GAL 12787 8.00 7.98 4.251 1 34.00 X"
Account Number: 380 Name: MIKE CHARGE 34.00 Sub Total 34.00
KALOGEROS Memo: Total Tax 0.00
Grand Total 34.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2793579 Term:1008 Sales Store:l 04-May-15 13:39 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901215776 MANIFOLD 4-WAV SHUT-OFF 7109218 .1.00 15.29 15.291 ' 1 15.29
X 082901183341 HOSE END CAP POLY PK2 72014 1.00. 1.27 1.271. 1 01.27
X 611942037629 PVC COUPLING 1-1/4"SXS 43107 2.00 0.76 0.76/ 1 01.52
X 611942038657' PVC ELL 90DEG 1-1/4"SXS.. 43125 8.00 1.29 1.291 1 10.32
X " 611942082285 PVC BUSHING 171/4SX3/4FPT 45862,'. 1.00 1.49 1.49 / 1 01.49
X 082901719335 HOSE ADAP MHX3/4MPX1/2FPT 71933 1.00 4.67 4.671. 1 04.67
X 082901741299 RUBBER HOSE WASHERS PK/10 74129 ' 1.00 2.29' 2.29 / 1 02.29
Account Number: 380 Name: MIKE CHARGE 36.85 Sub Total 36.85
KALOGEROS Memo: Total Tax 0.00
Grand Total 36.85
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2793997 Term:1014 Sales Store:l 05-May-15 09:36 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 025528105082 PVC ADPTR 3/4 ISRTXMPT 41991 1.00 0.39 0.39/ 1 00.39
X 082901719397 HOSE ADAPT SWVL FHX3/4FPT 71939, 1.00 4.67 4.67/ 1 04.67
Account Number: 380 Name: CHARGE 5.06 Sub Total 05.06
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 05.06
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:2
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2794009 Term:1014 Sales Store:l -- 05-May-15 09:48 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '12787 MURIATIC ACID 31.45%GAL 12787 28.00 7.98, 4.251 1 119.00 X
Account Number: 380 Name: MIKE CHARGE 119.00 Sub Total 119.00
KALOGEROS Memo: Total Tax 0.00
Grand Total 119.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2794010 Term:1014 Sales Store:l 05-May-15 09:49 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price 'Per Qty Ext L C
X, 032888020047 BOILER DRAIN 314MPT 46606 1.00 6.17 6.17/ 1 06.17'
X 082901151739 HOSE END FEN 5/8-3/4 MTL 7134976 1.00 5.52_ 5.52 / 1 05.52
X 082901151746 HOSE END MALE 5/8-314 MTL 7134984 1.00 5.52 5.52 / 1 05.52-
X 090831850066 .LEADER HOSE 6' 7237316 1.00 8.78 8.78 / 1 '08.78
Account Number: 380 Name: MIKE CHARGE 25.99 Sub Total 25.99
KALOGEROS Memo:
Total Tax 0.00
(/ Grand Total 25.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2794029 Term:1008 Sales Store:l 05-May-15 10:00 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 051141364407 SCRUBBER GROUTSCTH-BRT 1504919 1.00 4'.49 4.49 / 1 04.49
Account Number: 380 Name: JEFF CHARGE 4.49 Sub Total 04.49
VANNINKLE Memo:
Total Tax 0.00
Grand Total 04.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2794087 Term:1014 Sales Store:l 05-May-15 10:50 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 739236204127 1-1/4 IPS 2 HLE'GALV STP 4268017 8.00 0.39 0.39 / 1 03.12
X 739236204141 1-1/2'IPS 2 NLE GAL STP 4268041 2.00 0.49- 0.49 / 1 00.98
Account Number: 380 Name: MIKE CHARGE 4.10 Sub Total 04.10
_� KALOGEROS Memo:
Total Tax 0.00
Grand Total 04.10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2794290 Term:1008 Sales Store:l 05-May-15 13:42 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 039645112731 HYDRAULIC WATER-STOP 10# 1338599 1.00 11.04 11.04 / 1 11.04
_ Account Number: 380 Name: MIKE CHARGE 11.04 Sub Total 11.04
KALOGEROS Memo: Total Tax 0.00
r I V Grand Total 11.04
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A E E CITY OF CARMEL STREET DEP Acct11:380 Inv:2794770 Term:1015 Sales Store:l 06-May-15 09:22 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 854928001515 STARTER FERTILZR W/UMAXX 50# 708536' 1.00 42.9842.98/ 1 42.98
Account Number: 380 Name: SAM CHARGE 42.98 Sub Total 42.98
MOFFITT Memo:
Total Tax 0.00
Grand Total 42.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2795075 Term:1014 Sales Store:] O6-May-15 13:39 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901111535 ,PAINT POT 5 QT POLY- A 11153 8.00 3.99 3.991 1 31.92
X 071497139832 FACTORY SALE1.5"PN7BRUSH 1394949 2.00 1.99 1.991 1 03.98
X 071497106346 FACTORY SALE 2"PNTBRUSH 1394956 2.00 2.49 2.49/ 1 04.98
/� Account Number: 380 Name: MARK CHARGE 40.88 Sub Total 40.88
!l/�'Q`,'(�- Z�CARTER Memo:
Total Tax 0.00
Grand Total 40.88
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2795463 Term:1008 Sales Store:l 07-May-15 08:23 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170723 1502 RUST-STOP GLOSS BLK 17072 5.00 4.99 4.99 / 1 24.95
X 082901263487 RED COUPLING112FX318F LF 4501680 1.00 5.99 5.99/ 1 05.99
X 094913801793 BRASS NIPPLE 1/2X2 49013 1.00 6.49 6.49 / 1 06.49
Account Number: 380 Name: MIKE CHARGE 37.43 Sub Total 37.43
� /n KALOGEROS Memo: Total Tax 0.00��- �u VU Grand Total 37.43
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2795494 Term:1008 Sales Store:l 07-May-15 09:07 L S
Person:2000178
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901024545 COTTON RAGS 80Z WT 1024975 2.00 2.63 2.63.1 1 05.26
X 051131797482 3M BLUE TAPE DELICTE 1X60 1204841 1.00 6.18 6.181 1 06.18
Account Number: 380 Name: MARK CHARGE 11.44 Sub Total 11.44
(/CARTER Memo: Total Tax 0.00
L'� Grand Total 11.44
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 ]0:33 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2795501 Term:1008 Sales Store:1 07-May-15 09:14 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901263487 RED COUPLIN6I/2FX318F LF , 4501680 -1.00 5.99 5.99/ 1 ' -05.99
X 082901263470 RED COUPLING1/261/4F LF 4501672 1.00 6.49 6.49 / 1 06.49
X 017926000014 • MURIATIC ACID 31.45%GAL 12787 2.00 7.98 4.25 / 1 08.50 X
Account Number: 380 Name: MIKE CHARGE 9.00 Sub Total 09.00
r - KALOGEROS Memo:
ori` !i-,< Total Tax 0.00'
"q •K Grand Total 09.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2795618 Term:1008 Sales Store:l 07-May-15 11:19 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 043168186803 BULB METAL HALIDE 1001MG 3992419 1.00 34.53 34.53 / 1 34.53
Account Number: 380 Name: JEFF CHARGE 34.53 Sub Total 34.53
HICKS Memo:
Total Tax 0.00
Grand Total 34.53
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2796253 Term:1015 Sales Store:] 08-May-15 09:45 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 0.901 1 01.80 X
X 648738471367 CM SCREWDRIVER SET 8 PC. NS 2331171 1.00 16.99 16.991 1 16.99
Account Number: 380 Name: JAMES CHARGE 18.79 Sub Total 18.79
BENTLEY Memo:
Total Tax 0.00
Grand Total 18.79
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2796608 Term:1015 Sales Store:l 08-May-15 13:39 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07923954101.1 ACE BUTYL OR 69/T CART 1460120 2.00 7.49 7.49/ 1 14.98
Account Number: 380 Name: MIKE CHARGE 14.98 Sub Total 14.98
KALOGEROS Memo: Total Tax 0.00
Grand Total 14.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2797285 Term:1015 Sales Store:l 09-May-15 10:58 L S
Person:2000202
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079239541011 ACE BUTYL RBR WHT CART 1460120. 2:00 7.49 .7.49/ 1 14.98
X 082901249719 SPRAYER GARDEN POLY 1GAL 7215023 1.00 12.99 12.99/ 1 12.99
Account Number: 380 Name: MIKE CHARGE 27.97 Sub Total 27.97
KALOGEROS Memo:
IOU / Total Tax 0.00
l`� Grand Total 27.97
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2798925 Term:1015 Sales Store:l 11-May-15 10:38 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 6.00 500.00 0.50/ 1 03.00 X
X FA Fastners FA 2.00 500.00 0.79/ 1 01.58 X
Account Number: 380 Name: RICK CHARGE 4.58 Sub Total 04.58
ALDEN Memo: Total Tax 0.00
/ll Grand Total 04.58
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 .By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2798937 Term:1014 Sales Store:l 11-May-15 10:47 L S
Person:2000159
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 8.00 500.00 2.29 / 1 18.32 X
X 023883660000 SPRAYER NOZZLE BRASS 75217 -1.00 8.49 8.49 / 1 08.49
Account Number: 380 Name: SCOTT CHARGE 26.81 Sub Total 26.81
TOWNSEND Memo:
Total Tax 0.00
Grand Total 26.81
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2798999 Term:1014 Sales Store:l 11-May-15 11:42 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 ' 200.00 500.00 0.35/ 1 70.00 X
Account Number: 380 Name: PARKS CHARGE 70.00 Sub Total 70.00
PIFER Memo: Total Tax 0.00
Grand Total 70.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2799118 Term:1014 Sales Store:l 11-May-15 13:19 L S
Person:2000133 .
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 3.00 1.98 1.98/ 1 05.94
X Cu Cut Glass,Screen,Pipe,Rope CU3.00 500.00 2.791 1 08.37 X
X" FA Fastners FA ' 1:00 500.00 1.30/ 1 01.30 X
X 053538103088 ALL TND PLAT 5/16-18X3FT= ' H11014 1.00 3.39 3.39/ 1 03.39
Enter Notes' /
Account Number: 380 Name: Memo: CHARGE 19.00 Sub Total 19.00
�L4 I � Irl; Tota/ Tax 0.00
Grand Total 19.00
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2799135 Term:1015 Sales Store:l 11-May-15 13:26 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 611942081622 PVC STREET ELL 1-1/4 44891 2.00 1.99 1.99/ 1 03.98•
X611942038657 PVC ELL 90DEG 1-1/4"SXS 43125 2.00 1.29 1.291 1 02.58
X 611942038206 PVC BUSHING 1-1/2SX1-1/4S 43148 1.00 1.29 1.291 1 01.29
X 611942037728 PVC ADPTR 1-1/4SX1-1/4FPT 43113 1.00 1.49 1.49/ 1 01.49
Account Number: 380 Name: MIKE CHARGE 9.34 Sub Total 09.34
I(ALOGEROS Memo: Total Tax 0.00
A Grand Total 09.34
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2799240 Term:1014 Sales Store:1 11-May-15 15:08 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 611942038204 PVC BUSHING 1-1/2SX1-1/4S 43148 4.00 1.29 1.291 1 05.16
Account Number: 380 Name: BILL CHARGE 5.16 Sub Total 05.16
grWrIII GGINBOTHAM Memo: Total Tax 0.00
Grand Total 05.16
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2799668 Term:1014 Sales Store:l 12-May-15 11:40 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041788050900 OIL ABSORB CMPD 50# 1498260 1.00 11.99 11.991 1 11.99 ,
Account Number: 380 Name: JAMES CHARGE 11.99 Sub Total 11.99
BENTLEY Memo:
Total Tax 0.00
Grand Total 11.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2800239 Term:1014 Sales Store:l 13-May-15 09:18 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901115878 PUTTY.KNIFE PLASTC 1-1/2 .. 11587 1.00 0.99 . 0.99/ 1 00.99
X 082901115885 ACE PLSTC WALL SCRAPER 3 11588 1.00 1.29 1.291 1 01.29
X 1460120 ACE BUTYL RBR WHT CART 1460120 12.00 7.49 7.49/ 1 89.88
i- Account Number: 380 Name: MIKE CHARGE 92.16 Sub Total 92.16
tO 0-`V/j KALOGEROS Memo:
Total Tax 0.00
Grand Total 92.16
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2800241 Term:1015 Sales Store:l 13-May-15 09:21 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 041301001181 FENDE&BRUSH 20"PLAS -A 12974 1.00 8:99 8.991 1 08.99
X 041301001174 BRUSH.DECK W/HANDLE 54" 1092311 1.00 7.49 7.49/ 1 07.49.
X' 082901227120 NOSE HVY-DTY FLEX 5/8X50 71928, 1.00" 24:98 -24.98 / 1 24.98•,
Account Number: 380 Name: MIKE CHARGE 41.46 Sub Total 41.46
KALOGEROS Memo:
Total Tax 0.00
Grand Total 41.46
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2800309 Term:1014 Sales Store:l 13-May-15 10:44 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X °' 038965020122 PREMIUM SPRAY CAN HANDLE 1390657 1.00 4.99 4.99'/ 1 04.99
X 077027050509 CAULK SILCNW/D GR 9.80Z 1092691 2.00., 8.28 8.281 1 16.56
X 082901185970 CAULK SAVER 5/8X20' 5131396 1.00 4.37 4.37/ ' 1 04.37
X 082901185963 CAULK SAVER 1/2X20 - A 53927 1.00 3.88 3.88/ 1 03.88
Account Number: 380 Name: MIKE CHARGE 29.80 Sub Total 29.80
KALOGEROS Memo:
Total Tax 0.00
Grand Total 29.80
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2800447 Term:1075 Sales Store:l 13-May-15 12:56 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032888405837 GALV COUPLING 1 47788 4.00 3.99 3.99 / - 1 15.96
X 032888990227 PVC NIPPLE 1XCLS 49873 2.00 0.79 0.79/ 1 01.58
X 032888990234 PVC NIPPLE 1X2 49874 2.00 0.79 0.79/ 1 01.58
Account Number: 380 Name: MIKE CHARGE 19.12 Sub Total 19.12
M Q VtKALOGEROS Memo:
� Total Tax 0.00
Grand Total 19.12
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2800525 Term:1014 Sales Store:l 13-May-15 13:48 L S
Person:2000015
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 1.00 7.98 7.98/ 1 07.98
X 035000446244 AJAX DISH SOAP-LEMON 34OZ 1392067 2.00 2:49• 2.49/ 1 04.98
X ', 019200741866 LYSOL SPRAY LINEN 12OZ 1038520' 1.00 6.28 6.28 / 1 06.28
X 008236914825 FG-SS SNAP LINK 7/16 3, H852027 1.00 9.29. 9.29 / 1 09.29 '
Account Number: 380 Name: GARY CHARGE 28.53 Sub Total 28.53
6111-1 2, JONES Memo: Total Tax 0.00
Grand Total 28.53
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2800732 Term:1014 Sales Store:l 13-May-15 16:47 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X - 082901170709 1502 RUST-STOP GLOSS wHT 17070 3.00 4.99 4.99/ 1 14.97
X 082901428282 3"RUBBER TEST PLUG 42828 2.00 4.49 4.49/ 1 08.98
Account Number: 380 Name: MIKE CHARGE 23.95 Sub Total 23.95
KALOGEROS Memo:
Total Tax 0:00
(�j� Grand Total 23.95
White's Ace Hardware-Carmel Customer Transaction Detaiis 02-Jun-75 10:33 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2801672 Term:1015 Sales Store:l 75-May-15 10:38 L S
Person:2000759
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032888020047 BOILER DRAIN 3/4MPT 46606 1.00 6.17 6.17/ 1 06.17
X 032888405745 GAL PLUG 3/4 47804 1.00 1.99 1.99 / 1 01.99
X 683264303423 ADAPTER 1CX19PT 41313 2.00 5.43 5.43 / 1 10.86
X 032888405400 GAL TEE 1 47783 1.00 4.49 4.49 / 1 04.49
j X 032888406018 GALV BUSHING 1X3/4 . 47810 1.00 -3.99 3.99 / 1 03.99
\ Account Number: 380 Name: MIKE CHARGE 27.50 Sub Total 27.50
�GII` �,*� /�fwe c KALOGEROS Memo: Total Tax 0.00
r r `J Grand Total 27.50
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2802234 Term:1014 Sales Store:l 15-May-15 18:35 L S
Person:2000796
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 2.00/ 1 08:00 X
Account Number: 380 Name: MIKE CHARGE 8.00 Sub Total 08.00
KALOGEROS Memo: Total Tax 0.00
-26 Grand Total 08.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2803738 Term:1014 Sales Store:l 18-May-15 09:10 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 081901151746 HOSE END MALE 5/8-3/4 MTL 7734984 2.00 5.52 5.521 1 11.04
X 082901151739 HOSE END FBM 5/8-3/4 NTL 7734976 1.00 5.52 5.521 1 05.52
Account Number: 380 Name: MIKE CHARGE 16.56 Sub Total 16.56
KALOGEROS Memo:
Total Tax 0.00
Grand Total 16.56
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2804569 Term:1014 Sales Store:l 19-May-15 11:25 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 071497105646 SOFTIP 2 1238088 2.00 3.99 3.991. 1 07.98
Account Number: 380 Name: BILL CHARGE 7.98 Sub Total 07.98
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 07.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2804845 Term:1008 Sales Store:l 19-May-15 14:16 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901010937 ELEC TAPE 5-COLOR 1/2X20 3013760 1.00 5.99 5.991 1 05.99
X 031857498047 BX BOX CONN 1/2 ELL 3181435 1.00 1.57 ' 1.57,1 1 01.57
X 031857490102 CONN FLEX SCREW-IN 1/2" 3181906 1.00 0.99 0.99/ 1 00.99
X ' 031857494070. .BX BOX CONN SOZ 7/2 3181815 1.00 0.99 0.99/ 1 00.99
�
j��� Account Number: 380 Name: MIKE CHARGE 9.54 Sub Total 09.54
'" KALOGEROS Memo:
Total Tax 0.00
Grand Total 09.54
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2804865 Term:1008 Sales Store:l 19-May-15 14:33 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 089938003659 ELBOW 90 PVC 3" SHOR7URN 4164919 1.00 2.51 2.51 / 1 02.51
Account Number: 380 Name: MIKE CHARGE 2.51 Sub Total 02.51
KALOGEROS Memo: Total Tax 0.00
Grand Total 02.51
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2804887 Term:1015 Sales Store:1 19-May-15 14:54 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 098248468102 3/4710' PVC PIPE CL200 43099 1.00 1.87 1.81 / 1 01.81
I
X 082901719359 HOSE ADAPT FH X 3/4MPT 71935 1.00 4.67 4.67/ 1 04.67
X 042206002907 KINK FREE HOSE SAVER 7226194 1.00 5.09 5.09/ 1 05.09
X 611942038831 PVC ELL 45DEG 3/4"SXS 43129 1.00 0.79 0.79/ 1 00.79
X 082901719335 HOSE ADAP MHX3/4MPX1/2FPT 71933 1.00 4.67 4.67/ 1 04.67
X 611942037704 PVC ADAPTER 314SX314FPT 43111 1.00 0.59 0.59 / 1 00.59
X 611942038725 PVC ELL 90DEG 314SX314FPT 43135 7.00 0.49 0.49/ 1 00.49
X 038753307558 PRIMER PVC PURPLE 40Z 49806 1.00 3.99 3.99 / 1 03.99
X 038753310721 PVC CEMENT 40Z 49088 1.00 3.49 3.49 / 1 03.49
X 077027000122 CAULK SILCN CLR 9.80Z GE 10064 1.00 5.58 5.58 / 1 05.58
Account Number: 380 Name: RALPH CHARGE 31.17 Sub Total 31.77
BURKE Memo:
> Total Tax 0.00
Grand Total 31.17
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2804907 Term:1015 Sales Store:l 19-May-15 75:07 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901243335, HOSE MED-DU7Y 5/8X50' 7204191 7.00 77.98 17.98/ 7 17.98
I NST SAV 5.00 Sub Tota I 17.98
�O Account Number: 380 Name: JIM CHARGE 72.98 Total Tax 0.00
HOBBS Memo:
Grand Total 12.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2805553 Term:1014 Sales Store:l 20-May-15 14:35 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 683264303300 ADAPTER 314CX314MPT 41312 2.00 1.97 7.971 1 03.94
X - 082901719397 HOSE ADAPT SWVL FHX314FPT 71939 1.00 4.67 4.67/ 1 04.67
X 611942074990 ADAPTER SCH80 3/4"SXFPT 40923 1.00 2.39 2.391 1 02.39 '
X CU Cut Glass,Screen,Pipe,Rope CU 1.00 500.00 15.21 / 1 15.21 X
Account Number: 380 Name: PARKS CHARGE 26.21 Sub Total 26.21
PIFER Memo:
Total Tax 0.00
Grand Total 26.21
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2806090 Term:1014 Sales Store:l 21-May-15 13:31 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 08219011111151692 SHRUB RAKE POLY 15T 72384 1:00 8.99 8.99 / 1 .08.99
Account Number: 380 Name: PARKS CHARGE 8.99 Sub Total 08.99
PIFER Memo: Total Tax 0.00
Grand Total 08.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2806311 Term:1014 Sales Store:l 21-May-15 17:19 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041333102108 WATCH/CALC LITH BAT 3V 3008729 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: MIKE CHARGE 4.99 Sub Total 04.99
KALOGEROS Memo:
Total Tax 0.00
Grand Total 04.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2806471 Term:1015 Sales Store:l 22-May-15 09:15 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 054000750403. SHOP TOWELS-ROLL 2PK 1207000 1.00 4.97 - 4.971 1 04.97
X 070042500905 PLASTIC TRAY LINER 1363803 5.00 1.09 7.091 1 05.45
X 071497106346 FACTORY SALE 2"PNTBRUSH 1394956 2.00 2.49 2.49/ 1 04.98
X 071497169815 PNTR CHOICE CVR 3/8" 6PK 1394915 1.00 8.99 8.99/ 1 08.99
X '075353036600 DUCT TAPE 1.88X55YO PROMO 47889 1.00 4.99 4.991 1 04.99
Account Number: 380 Name: CHARGE 29.38 Sub Total 29.38
STEPHEN ZELLER Memo:
Tota/ Tax 0.00 �
Grand Total 29.38
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2808457 Term:1014 Sales Store:1 24-May-15 12:06 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X_ 611942082322 PVC BUSHING 2SX1/2FPT 45865 1.00 2.29 2:29/ 1 02.29
X -032888405387 GALV TEE-112 47781 1.00 2.79 2.79 / 1 02.79.
X 032888142299 GALV NIPPLE 1/2X4-1/2 - 4124004 2.00 1.89' 1.89 / 1 03.78
Account Number: 380 Name: MIKE CHARGE 8.86 Sub Total 08.86
KALOGEROS Memo: Total Tax 0.00
yy Grand Total 08.86
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2809959 Term:1008 Sales Store:1 26-May-15 14:10 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 2.00 500.00 0.59 / 1 01.18 X
X FA Fastners FA 2.00 500.00 0.30 / 1 00.60 X
X 079325800039 BICYCLE HOOK SCREW-IN 5203609 1.00 2.18 2.18 / 1 02.18
X 029194710908 STRAP HOLD DOWN RUBBR 9" 83471 2.00 1.991.99 1 03.98
/
X 092097005105 TORNADO EXTEND U-HO0K1PK 5592803 1.00 6:49 6.49/ 1 06.49
Account Number: 380 Name: RALPH CHARGE 14.43 Sub Total 14.43
BURKE Memo:
Total Tax 0.00
Grand Total 14.43
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2809995 Term:1014 Sales Store:l 26-May-15 14:32 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236496208 FG EYE B WN 5/16-18X2.25 10 H320720 2.00 1.19 1.191 1 02.38
Account Number: 380 Name: MATT CHARGE 2.38 Sub Total 02.38
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 02.38
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2810314 Term:1015 Sales Store:l 27-May-15 09:08 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901705444 HOSE ADAPT MH X 1/2FPT 70544 2.00 4.67 4.67/ 1 09.34
Account Number: 380 Name: RALPH CHARGE 9.34 Sub Total 09.34
BURKE Memo: Total Tax 0.00
Grand Total 09.34
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-15 10:33 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2810518 Term:1014 Sales Store:l 27-May-15 12:52 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942038275 PVC BUSHING 2SX1-1/2FPT 46188 1.00 2.29 2.291 1 02.29
Account Number: 380 Name: MIKE CHARGE 2.29 Sub Total 02.29
KALOGEROS Memo:
Total Tax 0.00
Grand Total 02.29
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2811681 Term:1014 Sales Store:l 29-May-15 11:06 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 611942112555 PVC PIPE SCH40 3/4"X 2' 4361424 2.00 1.16 1.16 / 1 02.32
X 011651287108 PVC UNION 3/4"SCH80 41004 1.00 3.59 3.59 / 1 03.59
X 011651147112 BALL VALVE 3/4SXS PVC40 45622 1.00 3.79 3.79/ 1 03.79
X 611942082032 PVC COUPLING 3/4FPT 44885 1.00 0.99 0.99 / 1 00.99
Account Number: 380 Name: MIKE CHARGE 10.69 Sub Total 10.69
rh- S KALOGEROS Memo: Total Tax 0.00
Grand Total 10.69
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2811803 Term:1008 Sales Store:l 29-May-15 12:40 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 10.00 500.00 0.69/ 1 06.90 X
Account Number: 380 Name: RICK CHARGE 6.90 Sub Total 06.90
ALDEN Memo: Total Tax 0.00
Grand Total 06.90
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$1,102.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-389.00 j $0.98 1 hereby certify that the attached invoice(s), or
2201 1 42-389.00 $1,101.13 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
T�ursd#/,�Iune 11, 2015
/lv ::i4 -
Street Comm i s' er
Street ComrniWoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed b State Board of Accounts
Y City Form No.201 (Rev.1995)
I
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))
06/02/15 $0.98
06/02/15 $1,101.13
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