HomeMy WebLinkAbout247542 07/15/15 ,_CSN
wff CITY OF CARMEL, INDIANA VENDOR: 037500
® a ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******829.10*
_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 247542
9M�TON.G�.` CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 829.10 OTHER MAINT SUPPLIES
White's d=Hardwa re
an_d(iarden Center
gria/Scm cu-qwe e.n(ce
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA (L o u n t
DATE NUMBER NO
30-3un-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
01-3un-15 2813809 PARKS PIFER 21.00 21.00
02-jun-15 2814150 NATHAN MORRIS 6.49 27.49
02-Jun-15 2814421 MIKE HENDRICKS 8.38 35.87
03-jun-15 2814901 RALPH BURKE 11.37 47.24
03-jun-15 2815086 BILL HIGGINBOTHAM 19.85 67.09
04-jun-15 2815550 MIKE HENDRICKS 4.87 71.96
08-jun-15 2818276 MIKE KALOGEROS 14.78 86.74
08-jun-15 2818452 NATHAN MORRIS 16.99 103.73
08-jun-15 2818508 STEPHEN ZELLER 11.49 115.22
08-jun-15 2818526 MIKE KALOGEROS 4.99 120.21
09-jun-15 2818781 TIM BROWNING 15.99 136.20
09-Jun-15 2818820 JASON WALDEN 6.49 142.69
09-jun-15 2818843 TERRY KILLEN 25.75 168.44
09-jun-15 2818865 JAMES RUNDLE 11.98 180.42
10-jun-15 2819556 BRAD HENDERSON 117.08 297.50
10-jun-15 2819567 NATHAN MORRIS -16.99 280.51
10-jun-15 2819572 JOSH DAVIS 27.96 308.47
11-jun-15 2820131 MARK CARTER 13.08 321.55
11-jun-15 2820160 TERRY KILLEN 9.99 331.54
11-jun-15 2820397 JIM HOBBS 1.98 333.52
12-jun-15 2820795 JIM HOBBS 13.92 347.44
12-Jun-15 2821037 STEPHEN ZELLER 4.11 351.55
16-jun-15 2823187 RALPH BURKE 3.98 355.53
16-jun-15 2823484 ERIC RUSSELL 11.98 367.51
16-Jun-15 2823492 RICK ALDEN 5.48 372.99
16-jun-15 2823546 EVIE ANDERSON 54.24 427.23
16-jun-15 2823552 EVIE ANDERSON 11.94 439.17
17-jun-15 2823827 PARKS PIFER 1.99 441.16
17-Jun-15 2823856 NATHAN MORRIS 4.46 445.62
17-jun-15 2823869 RALPH BURKE 14.03 459.65
18-jun-15 2824340 RALPH BURKE 35.35 495.00
18-jun-15 2824370 MIKE KALOGEROS 29.99 524.99
18-Jun-15 2824565 EVIE ANDERSON 57.99 582.98
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White'S Q=Hardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Sta v- en t
STATEMENT ACCOUNT PAGE ®�A 8�®QTY n tDATE NUMBER NO
30-jun-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-jun-15 2824856 PARKS PIFER 5.98 588.96
23-Jun-15 2827171 ED MUIR 6.87 595.83
23-jun-15 2827211 CHRISTOPHER STUBBS 0.50 596.33
24-jun-15 2827674 TERRY KILLEN 37.03 633.36
24-jun-15 2827699 TERRY KILLEN 31.53 664.89
24-jun-15 2827951 EVIE ANDERSON 37.96 702.85
24-jun-15 2827976 TIM COFFEY 12.56 715.41
25-jun-15 2828320 BRAD HENDERSON 11.74 727.15
25-Jun-15 2828442 MIKE KALOGEROS 19.15 746.30
26-jun-15 2828989 MIKE KALOGEROS 4.49 750.79
26-jun-15 2829138 MIKE KALOGEROS 1.00 751.79
29-jun-15 2830632 PARKS PIFER 11.96 763.75
29-jun-15 2830674 BRAD SCHERICH 15.96 779.71
29-jun-15 2830788 MIKE KALOGEROS 11.92 791.63
29-3un-15 2830904 BRAD HENDERSON 11.99 803.62
30-jun-15 2831316 MIKE KALOGEROS 25.48 829.10
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
829.10 0.00 0.00 0.00 829.10
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2813809 Term:1014 Sales Store:l 01-Jun-15 14:47 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X SP Special Orders SP 60.00 500.00 0.35 / 1 21.00 X
Account Number: 380 Name: PARKS CHARGE 21.00 Sub Total 21.00
PIFER Memo:
Total Tax 0.00
Grand Total 21.00
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2814150 Term:1014 Sales Store:l 02-Jun-15 09:37 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901247883 ACE ALKLN C 4PK 3284874 1.00 6.49 6.49 / 1 06.49
Account Number: 380 Name: NATHAN CHARGE 6.49 Sub Total 06.49
MORRIS Memo:
Total Tax 0.00
Grand Total 06.49
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2814421 Term:1015 Sales Store:l 02-Jun-15 13:31 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236500790 FG SNAP LINK 7/16X3-1/8 10 H321656 2.00 4.19 4.19 / 1 08.38
Account Number: 380 Name: MIKE CHARGE 8.38 Sub Total 08.38
����HENORICKS Memo: Total Tax 0.00 1rt /
Grand Total 08.38
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2814901 Term:1008 Sales Store:l 03-Jun-15 10:01 L S
Person:2000178
X F T Scan Number Description Part 1! Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6.00 500.00 0.40 / 1 02.40 X
X 079325772114 SPRING GRIP HVY DTY 1-1/2 5127568 3.00 2.99 2.99 / 1 08.97
Account Number: 380 Name: RALPH CHARGE 11.37 Sub Total 11.37
BURKE Memo: Total Tax 0.00
Grand Total 11.37
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2815086 Term:1014 Sales Store:l 03-Jun-15 13:11 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 078254050379 LITHIUM SPRAY 1002 86240 1.00 5.99 5.99 / 1 05.99
X 5954 KEY SINGLE CUT 5954 7.00 1.98 1.98 / 1 13.86
Account Number: 380 Name: BILL CHARGE 19.85 Sub Total 19.85
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 19.85
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2815550 Term:1015 Sales Store:l 04-Jun-15 10:57 L S
Person:2000198
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888142213 BLK NIPPLE 3/4X1-1/2 4128849 2.00 1.29 1.291 1 02.58
X 032888406353 BLK 90DEG ST ELL 3/4 4007852 1.00 2.29 2.29 / 1 02.29
Account Number: 380 Name: MIKE CHARGE 4.87 Sub Total 04.87
HENDRICKS Memo:
Total Tax 0.00
Grand Total 04.87
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2818276 Term:1014 Sales Store:1 08-Jun-15 11:13 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020637263548 CLAMP 1-13/16 TO 2-3/4 SS 41147 4.00 1.79 1.79 / 1 07.16
X 082901446095 FLEX CPLG 2X1-1/2 44609 1.00 5.39 5.39 / 1 05.39
X 025528105037 PVC ADPTR 1-1/4 ISRTXFPT - 47246 1.00 2.23 2.23 / 1 02.23
PadAccount Number: 380 Name: MIKE CHARGE 14.78 Sub Total 14.78
KALOGEROS Memo: Total Tax 0.00
Grand Total 14.78
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2818452 Term:1014 Sales Store:1 08-Jun-15 14:14 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 023883681319 PREMIUM NOZZLE.KIT 7221856 1.00 16.99 16.99 / 1 16.99
)64 Account Number: 380 Name: NATHAN CHARGE 16.99 Sub Total 16.99
MORRIS Memo: Total Tax 0.00
Grand Total 16.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2818508 Term:1008 Sales Store:1 08-Jun-15 15:20 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076068783 CRIMPER/CUTTER/STRIPPER 3017696 1.00 6.99 6.99 / 1 06.99
X 719362621104 WIRE CONN WATRPRF ORG PK6 3121415 1.00 3.75 3.75 / 1 03.75
X CU Cut Glass,Screen,Pipe,Rope CU 5.00 500.00 0.15 / 1 00.75 X
Account Number: 380 Name: CHARGE 11.49 Sub Total 11.49
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 11.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:4
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2818526 Term:1008 Sales Store:l 08-Jun-15 15:36 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X MI MIT Tools MI 1.00 500.00 4.99 / 1 04.99 X
Account Number: 380 Name: MIKE CHARGE 4.99 Sub Total 04.99
KALOGEROS Memo:
Total Tax 0.00
xl�h Grand Total 04.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2818781 Term:1014 Sales Store:l 09-Jun-15 09:10 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901249726 SPRAYER GARDEN POLY 26AL 7215031 1.00 15.99 15.99/ 1 15.99
Account Number: 380 Name: TIM CHARGE 15.99 Sub Total 15.99
BROWNING Memo: Total Tax 0.00
Grand Total 15.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2818820 Term:1008 Sales Store:l 09-Jun-15 09:59 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901769439 HOSE NOZZLE TWIST BRASS 76943 1.00 6.49 6.49 / 1 06.49
Enter Notes /
Account Number: 380 Name: JASON CHARGE 6.49 Sub Total 06.49
WALDEN Memo:
Total Tax 0.00
Grand Total 06.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2818843 Term:1014 Sales Store:1 09-Jun-15 10:23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 037000882060 PAPER TOWEL BOUNTY 6PK 6089494 1.00 12.58 11.98 / 1 11.98
X 044600300580 CLORX CLEANUP FRESH 3202 1386028 1.00 3.78 3.78 / 1 03.78
X 041785502150 ANGLER BROOM DUSTPAN SET 1533793 1.00 9.99 9.99/ 1 09.99
Account Number: 380 Name: TERRY CHARGE 25.75 Sub Total 25.75
KILLEN Memo: Total Tax 0.00
Grand Total 25.75
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2818865 Term:1008 Sales Store:1 09-Jun-15 10:51 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 077985000936 POP-UP SPRAY HEAD ADJSTBL 7099039 1.00 11.98 11.98 / 1 11.98
Account Number: 380 Name: JAMES CHARGE 11.98 Sub Total 11.98
RUNDLE Memo:
Total Tax 0.00
Grand Total 11.98
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2819556 Term:1015 Sales Store:1 10-Jun-15 10:41 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 018371000628 PIN PUNCH KIT 6PC 2005551 1.00 13.49 13.49 / 1 13.49
X 043168186803 BULB METAL HALIDE 10OWMG 3992419 3.00 34.53 34.53 / 1 103.59
Account Number: 380 Name: BRAD CHARGE 117.08 Sub Total 117.08
HENDERSON Memo: Total Tax 0.00
L Grand Total 117.08
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2819567 Term:1015 Sales Store:l 10-Jun-15 10:51 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 023883681319 PREMIUM NOZZLE KIT 7221856 -1.00 16.99 16.99 / 1 -16.99
Account Number: 380 Name: NATHAN CHARGE -16.99 Sub Total -16.99
G/v MORRIS Memo: Total Tax 0.00
Grand Total -16.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2819572 Term:1015 Sales Store:l 10-Jun-15 10:54 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 025881119436 COLDWATR BRSH 6-1/2 PLAS 11068 2.00 5.99 5.99 / 1 11.98
X 049704006604 GLOVE COATED LRG VINYL 7292501 2.00 7.99 7.99 / 1 15.98
a Account Number: 380 Name: JOSH CHARGE 27.96 Sub Total 27.96
Z. DAVIS Memo: Total Tax 0.00
Grand Total 27.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2820131 Term:1008 Sales Store:l 11-Jun-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 082901748953 HOSE END MALE 5/8-3/4POLY 74895 2.00 2.18 2.18 / 1 04.36
X 082901748939 HOSE END FEM 5/8-3/4 POLY 74893 2.00 2.18 2.18 / 1 04.36
X 082901748915 HOSE MENDER 5/8-3/4 POLY 74891 2.00 2.18 2.18 / 1 04.36
1 Account Number: 380 Name: MARK CHARGE 13.08 Sub Total 13.08
CARTER Memo:
Total Tax 0.00
Grand Total 13.08
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2820160 Term:1008 Sales Store:l 11-Jun-15 09:40 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041294424646 PINE-SOL GAL 13786 1.00 9.99 9.99 / 1 09.99
/fes Account Number: 380 Name: TERRY CHARGE 9.99 Sub Total 09.99
KILLEN Memo: Total Tax 0.00
Grand Total 09.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2820397 Term:1008 Sales Store:l 11-Jun-15 13:47 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 1.00 1.98 1.981 1 01.98
Account Number: 380 Name: JIM CHARGE 1.98 Sub Total 01.98
2O�HOBBS Memo:
Total Tax 0.00
Grand Total 01.98
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T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2820795 Term:1014 Sales Store:l 12-Jun-15 09:55 L S
Person.-2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 028874017320 BIT DRILL 11/64"COBALT D 26622 2.00 3.98 3.98 / 1 07.96
X 028874017290 BIT DRILL 1/8"COBALT OWL 26619 2.00 2.98 2.98 / 1 05.96
Account Number: 380 Name: JIM CHARGE 13.92 Sub Total 13.92
HOBBS Memo: Total Tax 0.00
Grand Total 13.92
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2821037 Term:1008 Sales Store:1 12-Jun-15 14:09 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 2.00 1.98 1.98 / 1 03.96
X FA Fastners FA 1.00 500.00 0.15 / 1 00.15 X
Account Number: 380 Name: CHARGE 4.11 Sub Total 04.11
STEPHEN ZELLER Memo:
Total Tax 0.00
Grand Total 04.11
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2823187 Term:1014 Sales Store:1 16-Jun-15 09:46 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 084169017604 PEX COUPLING 314BX314B 4092540 2.00 1.99 1.99 / 1 03.98
Account Number: 380 Name: RALPH CHARGE 3.98 Sub Total 03.98
BURKE Memo: Total Tax 0.00
Grand Total 03.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2823484 Term:1015 Sales Store:1 16-Jun-15 14:04 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 093945306597 GOOF-OFF SPRAY REMOVER 21OZ 1439777 1.00 7.99 7.99 / 1 07.99
X 037000042495 MR. CLEAN EXTRA PWR ERSR 1330133 1.00 3.99 3.99 / 1 03.99
Account Number: 380 Name: ERIC CHARGE 11.98 Sub Total 11.98
RUSSELL Memo:
Total Tax 0.00
Grand Total 11.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2823492 Term:1014 Sales Store:l 16-Jun-15 14:13 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE MX FST SET 50# 5939 1.00 5.48 5.48 / 1 05.48
Account Number: 380 Name: RICK CHARGE 5.48 Sub Total 05.48
6*)P_�ALDEN Memo:
Total Tax 0.00
Grand Total 05.48
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2823546 Term:1008 Sales Store:l 16-Jun-15 15:10 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901268901 C+K INT PPI SAT MDHH QT 1510254 1.00 15.99 15.99 / 1 15.99
X 071497160171 SUPER TRIMMER 4"KIT 3PC 1395326 1.00 8.49 8.49 / 1 08.49
X 071497105844 SOFTIP ANGLE SASH 2 1238146 2.00 4.99 4.99 / 1 09.98
X 071497623249 4 ROLLER CVR 3/8 PROF 1238559 1.00 2.79 2.79 / 1 02.79
X 082901168932 C+K INT PP1 SG MDHH QT 1510338 1.00 16.99 16.99 / 1 16.99
Account Number: 380 Name: EVIE CHARGE 54.24 Sub Total 54.24
ANDERSON Memo:
Total Tax 0.00
Grand Total 54.24
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2823552 Term:1008 Sales Store:l 16-Jun-15 15:17 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 045899350621 8/0 8X12 WET PAINT H839912 5.00 1.09 1.09 / 1 05.45
X 051115036828 3M BLUE TAPE MULTI 1.5X60 1010347 1.00 6.49 6.49 / 1 06.49
Account Number: 380 Name: EVIE CHARGE 11.94 Sub Total 11.94
ANDERSON Memo:
Total Tax 0.00
Grand Total 11.94
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2823827 Term:1014 Sales Store:l 17-Jun-15 09:20 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 054200000353 ALL PURPOSE LIQ BLEACH GL 1008580 1.00 1.99 1.99 / 1 01.99
Account Number: 380 Name: PARKS CHARGE 1.99 Sub Total 01.99
v
1 1 J PIFER Memo: Total Tax 0.00
Grand Total 01.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2823856 Term:1008 Sales Store:l 17-Jun-15 10:14 L S
Person:2000178
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 082901409724 TEFLON TAPE 1/2X100 40972 1.00 1.17 1.17/ 1 01.17
X 082901434030 PLUMBERS PUTTY 1402 43403 1.00 3.29 3.29 / 1 03.29
Account Number: 380 Name: NATHAN CHARGE 4.46 Sub Total 04.46
/ MORRIS Memo:
Total Tax 0.00
Grand Total 04.46
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2823869 Term:1008 Sales Store:l 17-Jun-15 10:23 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888141902 GALV NIPPLE 1/2XCLO 4123907 2.00 1.09 1.09 / 1 02.18
X 032888141926 NIPPLE GALV 1/2"X2" 4123923 1.00 1.39 1.39 / 1 01.39
X 032888405813 GALV COUPLING 1/2 47786 2.00 2.49 2.49 / 1 04.98
X 032888405028 GALV 90DEG ELL 1/2 47767 1.00 1.99 1.99 / 1 01.99
X 032888405301 GALV 45DEG ST ELL 1/2 4066536 1.00 3.49 3.49 / 1 03.49
LBURRKE
Number: 380 Name: RALPH CHARGE 14.03 Sub Total 14.03
mo: Total Tax 0.00
Grand Total 14.03
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2824340 Term:1008 Sales Store:l 18-Jun-15 09:54 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 28.00 500.00 0.23 / 1 06.44 X
X FA Fastners FA 8.00 500.00 0.43 / 1 03.44 X
X 053538106072 ALLTHRD PLAT 7/16-14X6FT H11024 3.00 8.49 8.49 / 1 25.47
Account Number: 380 Name: RALPH CHARGE 35.35 Sub Total 35.35
BURKE Memo: Total Tax 0.00
Grand Total 35.35
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A E E CITY OF CARMEL STREET DEP Acct#:38.0_ Inv:2824370 Term:1015 Sales Store:l 18-Jun-_15 10:31 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 010121133365 FOUNTAIN PUMP 70GPH 4172656 1.00 29.99 29.99 / 1 29.99
Account Number: 380 Name: MIKE CHARGE 29.99 Sub Total 29.99
KALOGEROS Memo:
Total Tax 0.00
Grand Total 29.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2824565 Term:1014 Sales Store:l 18-Jun-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 082901186052 WIPING RAGS 5#WHT 1226240 1.00 16.99 16.99 / 1 16.99
X 054000751905 SHOP TOWELS BX200 1014281 1.00 11.98 11.98 / 1 11.98
X 731919123237 LATEX GLOVES LARGE 6207237 1.00 3.49 3.49 / 1 03.49
X 041426000632 PLASTIC FLATWARE SET 66051 1.00 2.49 2.49 / 1 02.49
X 020066187446 SPRYPNT 2X MATTE CLEAR 1395839 2.00 3.84 3.84 / 1 07.68
X 020066189235 SPRYPNT 2X SAT CLEAR 1396092 2.00 3.84 3.84 / 1 07.68
X 020066187712 SPRYPNT 2X GLS CLEAR 1395987 2.00 3.84 3.84 / 1 07.68
Account Number: 380 Name: EVIE CHARGE 57.99 Sub Total 57.99
ANDERSON Memo:
Total Tax 0.00
Grand Total 57.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2824856 Term:1015 Sales Store:l 19-Jun-15 10:18 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 811412016004 PONCHO-EMERGENCY 5OX80 8018277 2.00 2.99 2.99 / 1 05.98
/} Account Number: 380 Name: PARKS CHARGE 5.98 Sub Total 05.98
P/FER Memo: Total Tax 0.00
Grand Total 05.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2827171 Term:1014 Sales Store:l 23-Jun-15 11:38 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901206132 ACE TORX BIT#25X1-15/16" 2135234 3.00 2.29 2.29 / 1 06.87
NMI
Account Number: 380 Name: ED CHARGE 6.87 Sub Total 06.87
010 6;, Memo: Total Tax 0.00
Grand Total 06.87
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2827211 Term:1015 Sales Store:l 23-Jun-15 12:17 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 0.40 / 1 00.40 X
X FA Fastners FA 1.00 500.00 0.10 / 1 00.10 X
Account Number: 380 Name: CHARGE .50 Sub Total 00.50
CHRISTOPHER STUBBS Memo: Total Tax 0.00
s✓ �` Grand Total 00.50
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:73
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2827674 Term:1015 Sales Store:1 24-Jun-15 09:07 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078864903409 PLUNGER 6" FORCE CUP - A 40930 1.00 7.49 7.49 / 1 07.49
X 019800001094 DRANO MAX-GEL COMML GL - A 4135455 1.00 14.98 13.98 / 1 13.98
X 074157033105 THE WORKS BOWL CLNR 3207 18428 2.00 2.29 2.29 / 1 04.58
X MI MIT Tools MI 1.00 500.00 4.99 / 7 04.99 X
X MI MIT Tools MI 1.00 500.00 5.99 / 1 05.99 X
Account Number: 380 Name: TERRY CHARGE 37.03 Sub Total 37.03
!J KILLEN Memo: Total Tax 0.00
Grand Total 37.03
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2827699 Term:1015 Sales Store:1 24-Jun-15 09:46 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041333662251 QUANTUM ALKALINE AA8PK 3460235 2.00 8.27 8.27 / 7 16.54
X 099575460012 CM HEX FOLDUP DULMAT 9PC 2299501 1.00 74.99 14.99 / 1 14.99
Account Number: 380 Name: TERRY CHARGE 31.53 Sub Total 31.53
KILLEN Memo:
✓ v Total Tax 0.00
Grand Total 31.53
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2827951 Term:1014 Sales Store:1 24-Jun-15 14:02 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 030192170250 LACQUER THINNER GL 1438522 2.00 18.98 18.98 / 1 37.96
Account Number: 380 Name: EVIE CHARGE 37.96 Sub Total 37.96
ANDERSON Memo: Total Tax 0.00
Grand Total 37.96
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2827976 Term:1014 Sales Store:l 24-Jun-15 14:34 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 019200028455 LYSOL SPRING WATER 1202 19825 2.00 6.28 6.28 / 1 12.56
Account Number: 380 Name: TIM CHARGE 12.56 Sub Total 12.56
COFFEY Memo: Total Tax 0.00
Grand Total 12.56
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2828320 Term:1008 Sales Store:l 25-Jun-15 10:41 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020066757984 SPRYPAINT PRO GL BLK150Z 1004100 2.00 5.87 5.87 / 1 11.74
�] Account Number: 380 Name: BRAD CHARGE 11.74 Sub Total 11.74
C / HENDERSON Memo: Total Tax 0.00
Grand Total 11.74
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2828442 Term:1015 Sales Store:1 25-Jun-15 13:08 L S
Person:2000196
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901245414 UTIL KNIFE AUTO LOAD ACE 2199693 1.00 9.99 9.99 / 1 09.99
X 753288000322 GALV PLUG 1/4 41477 4.00 2.29 2.29 / 1 09.16
Account Number: 380 Name: MIKE CHARGE 19.15 Sub Total 19.15
Aw- a y KALOGEROS Memo:
i� f _ � Total Tax 0.00
�•/�� Grand Total 19.15
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2828989 Term:1014 Sales Store:l 26-Jun-15 12:14 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051712173216 AUTO FUSE ATO 3 AMP 89923 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: MIKE CHARGE 4.49 Sub Total 04.49
c ` KALOGEROS Memo:
Total Tax 0.00
Grand Total 04.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2829738 Term:1014 Sales Store:7 26-Jun-15 15:21 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 1.00 / 1 01.00 X
Account Number: 380 Name: MIKE CHARGE 1.00 Sub Total 01.00
!Jf/[l
1 KALOGEROS Memo: Total Tax 0.00
Grand Total 01.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2830632 Term:1014 Sales Store:l 29-Jun-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 811412016004 PONCHO-EMERGENCY 5OX80 8018277 4.00 2.99 2.99 / 1 11.96
Account Number: 380 Name: PARKS CHARGE 11.96 Sub Total 11.96
PIFER Memo: Total Tax 0.00
Grand Total 11.96
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2830674 Term:1014 Sales Store:l 29-Jun-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 082901245841 12 OZ ENML SPRY SAM BLK 1373695 4.00 3.99 3.99 / 1 15.96
2� /Account Number: 380 Name: BRAD CHARGE 15.96 Sub Total 15.96
/ 1 /SCHERICH Memo:
L/ Total Tax 0.00
/ Grand Total 15.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2830788 Term:1008 Sales Store:1 29-Jun-15 13:11 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 8.00 500.00 1.49 / 1 11.92 X
Account Number: 380 Name: MIKE CHARGE 11.92 Sub Total 11.92
KALOGEROS Memo:
4Va Total Tax 0.00
Grand Total 11.92
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2830904 Term:1008 Sales Store:l 29-Jun-15 15:16 L S
Person:2000178
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X 070686490204 SWIVEL MNT LIGHT CONTROL 3433554 1.00 11.99 11.99 / 1 11.99
Account Number: 380 Name: BRAD CHARGE 11.99 Sub Total 11.99
HENDERSON Memo: Total Tax 0.00
Grand Total 11.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Jul-15 08:47 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2831316 Term:1014 Sales Store:l 30-Jun-15 12:13 L S
Person:2000159
X F T Scan Number Description Part N Qty Price One Sell Price Per Qty Ext L C
X 075352643441 TAPPER BIT 3/16X5-1/2 77390 1.00 5.49 5.49 / 1 05.49
X 008236385571 HWH CONCR SCR 1/4X1 1/4 H375293 1.00 19.99 19.99 / 1 19.99
Account Number: 380 Name: MIKE CHARGE 25.48 Sub Total 25.48
KALOGEROS Memo:
Total Tax 0.00
Grand Total 25.48
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))
07/07/15 $829.10
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$829.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.001 $829.10 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
/ ThGybda 1 9 0 5
VVV
S td@0trow, tt iaCl4�r"
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund