HomeMy WebLinkAbout248576 08/12/15 `_ CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
j. CHECK AMOUNT: S"""""""733.24"
a•. ,r� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 248576
.�; ®
<'"�co�.�, CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 733.24 OTHER MAINT SUPPLIES
White's ACEHardware
and Garden Center
l�rca!Straiu-C�ren1.�
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
tiy}pmpnt
STATEMENT ACCOUNT PAGE OfA c O u n t
DATE NUMBER LL1-1
O
31-3ul-15 380
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-Jul-15 2831980 MIKE KALOGEROS 12.57 12.57
01-Jul-15 2832184 PARKS PIFER 4.48 17.05
06-7ul-15 2834806 TERRY KILLEN 28.26 45.31
06-Jul-15 2834822 RALPH BURKE 37.31 82.62
06-Jul-15 2834834 RALPH BURKE 13.98 96.60
06-Jul-15 2834839 JIM HOBBS 28.34 124.94
06-3ul-15 2834886 MIKE KALOGEROS 7.99 132.93
06-3ul-15 2834904 PARKS PIFER 7.81 140.74
06-3ul-15 2834941 MIKE KALOGEROS 1.89 142.63
06-3ul-15 2835229 ED MUIR 19.55 162.18
07-Jul-15 2835476 MIKE KALOGEROS 5.79 167.97
07-Jul-15 2835617 JAMES BENTLEY 6.49 174.46
08-3ul-15 2835920 SCOTT TOWNSEND 14.49 188.95
08-Jul-15 2835957 BILL HIGGINBOTHAM 12.99 201.94
08-3ul-15 2836040 RALPH BURKE 15.24 217.18
09-7ul-15 2836413 MARK OTTINGER 15.00 232.18
09-Jul-15 2836440 FRED MARTZ 3.99 236.17
09-Jul-15 2836612 RALPH BURKE 17.83 254.00
10-Jul-15 2836933 SHAUN PRIVETT 4.14 258.14
10-Jul-15 2836951 ED MUIR 22.24 280.38
10-]u1-15 2836982 ED MUIR 9.98 290.36
10-3ul-15 2837171 JIM HOBBS 2.36 292.72
14-Jul-15 2838964 MATT HIGGINBOTHAM 29.46 322.18
14-3ul-15 2839236 BRAD HENDERSON 13.28 335.46
16-7ul-15 2840045 SHAUN PRIVETT 7.49 342.95
16-Jul-15 2840140 EVIE ANDERSON 21.47 364.42
16-Jul-15 2840214 PARKS PIFER 5.87 370.29
20-1ul-15 2842335 JAMES BENTLEY 81.98 452.27
21-3ul-15 2842844 MIKE KALOGEROS 7.14 459.41
21-Jul-15 2842887 TERRY KILLEN 27.13 486.54
22-Jul-15 2843432 ANDREW DOCKERY 5.92 492.46
23-3ul-15 2844006 BRAD HENDERSON 12.99 505.45
23-3ul-15 2844150 ADAM TOWNS 5.94 511.39
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's IWEHardware
and(iarden Center
WHITE'S ACE HARDWARE-CARMEL i
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Account
DATE NUMBER NO
31-Jul-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
27-3ul-15 2845991 MARK OTTINGER 26.88 538.27
27-Jul-15 2846033 MARK OTTINGER -13.09 525.18
28-Jul-15 2846752 MIKE KALOGEROS 16.49 541.67
28-Jul-15 2846866 RANDY JOHNSON 68.63 610.30
28-Jul-15 2846941 JAMES RUNDLE 9.77 620.07
29-3ul-15 2847164 RANDY JOHNSON 10.90 630.97
29-Jul-15 2847204 DAMIAN DELPH 21.96 652.93
30-Jul-15 2847677 RICK ALDEN 74.97 727.90
30-Jul-15 2847783 DARYL BELL 5.34 733.24
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
733.24 0.00 0.00 0.00 733.24
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2831980 Term:1014 Sales Store:l 01-Jul-15 12:08 L S
Person:2000159
X F T Scan Number Description Part M Qty Price One Sell Price Per Qty Ext L C
X 719113253004 SYRINGES HANDYMAN PK3 2151397 1.00 5.99 5.99 / 1 05.99
X 052427500045 GORILLA GLUE 40Z 102119 1.00 6.58 6.58 / 1 06.58
Account Number: 380 Name: MIKE CHARGE 12.57 Sub Total 12.57
_ `� `-�KALOGEROS Memo: Total Tax 0.00
1\\ Grand Total 12.57
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2832184 Term:1008 Sales Store:l 01-Jul-15 14:53 L S
Person:2000178
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.89 / 1 03.56 X
X FA Fastners FA 4.00 500.00 0.23 / 1 00.92 X
Account Number: 380 Name: PARKS CHARGE 4.48 Sub Total 04.48
PIFER Memo: Total Tax 0.00
Grand Total 04.48
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2834806 Term:1015 Sales Store:l 06-Jul-15 10:00 L S
Person:2000196
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901243533 FLOOR SQUEEGEE CURVD 36 1308006 1.00 21.99 21.99 / 1 21.99
X 843518007464 TAPRD WINDOW POLE HNDL 6' 10549 1.00 6.27 6.27 / 1 06.27
Account Number: 380 Name: TERRY CHARGE 28.26 Sub Total 28.26
KILLEN Memo:
Total Tax 0.00
Grand Total 28.26
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2834822 Term:1014 Sales Store:l 06-Jul-15 10:32 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942037629 PVC COUPLING 1-1/4" SXS 43107 2.00 0.76 0.76 / 1 01.52
X 611942038558 PVC SLIP CAP 1-1/4 43158 2.00 0.79 0.79 / 1 01.58
X 611942037728 PVC ADPTR 1-1/4SX1-1/4FPT 43113 1.00 1.49 1.49 / 1 01.49
X CU Cut Glass,Screen,Pipe,Rope CU 1.00 500.00 2.78 / 1 02.78 X
X CU Cut Glass,Screen,Pipe,Rope CU 6.00 500.00 4.99 / 1 29.94 X
Account Number: 380 Name: RALPH CHARGE 37.31 Sub Total 37.31
BURKE Memo: Total Tax 0.00
Grand Total 37.31
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2834834 Term:1014 Sales Store:l 06-Jul-15 10:45 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 038753308210 MULTI-PURPOSE CEMENT 8OZ 4039434 1.00 7.49 7.49 / 1 07.49
X 038753307565 PVC/CPVC PRIMER 8OZ 49931 1.00 6.49 6.49 / 1 06.49
Account Number: 380 Name: RALPH CHARGE 13.98 Sub Total 13.98
BURKE Memo: Total Tax 0.00
Grand Total 13.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2834839 Term:1015 Sales Store:l 06-Jul-15 10:48 L S
Person:2000196
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 099575448072 CM RATCHET 1/4DR TERDROP 2300028 1.00 13.99 13.99 / 1 13.99
X 099575435317 CM EXT BAR 6" 1/4 DR 2300150 1.00 5.99 5.99 / 1 05.99
X 714994910220 CM SOCKET 1/4 DR 1/4 6PT 2300630 1.00 2.99 2.99 / 1 02.99
X 080497867812 SECURITY BIT T27 TORR 2105930 1.00 1.79 1.79 / 1 01.79
X 080497867874 SECURITY BIT T30 TORX 2105948 1.00 1.79 1.79 / 1 01.79
X 080497867829 SECURITY BIT T40 TORX 2705955 1.00 1.79 1.79 / 1 01.79
Account Number: 380 Name: JIM CHARGE 28.34 Sub Total 28.34
a c ,HOBBS Memo:
(J UUUX Total Tax 0.00
Grand Total 28.34
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2834886 Term:1014 Sales Store:l 06-Jul-15 11:37 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 011651258009 PVC COMP COUPLING 7-1/4 44862 1.00 7.99 7.99 / 1 07.99
Account Number: 380 Name: MIKE CHARGE 7.99 Sub Total 07.99
f J KALOGEROS Memo:
Total Tax 0.00
Grand Total 07.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2834904 Term:1075 Sales Store:l 06-Jul-15 11:54 L S
Person:2000796
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901747299 RUBBER HOSE WASHERS PK/10 74129- 1.00 2.29 2.29 / 1 02.29
X 082901151746 HOSE END MALE 5/8-3/4 MTL 7134984 1.00 5.52 5.52 / 1 05.52
Account Number: 380 Name: PARKS CHARGE 7.81 Sub Total 07.81
PIFER Memo:
Total Tax 0.00
Fl
Grand Total 07.87
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2834941 Term:1014 Sales Store:l 06-Jul-15 12:26 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 098248428106 3/4X10' PVC PIPE SCH40 44876 1.00 1.89 1.89 / 1 01.89
Account Number: 380 Name: MIKE CHARGE 1.89 Sub Total 01.89
0?fJ KALOGEROS Memo: Total Tax 0.00
�(J Grand Total 01.89
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2835229 Term:1014 Sales Store:l 06-Jul-15 16:58 L S
Person:2000202
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881146 15 CABLE TIES PK50 BLK 3010386 1.00 15.97 15.97 / 1 75.97
X 611942031993 PVC ADAPTER 2HX2FPT 42651 1.00 1.79 1.79 / 1 01.79
X 611942038213 PVC BUSHING 2SX1-1/2S 43149 1.00 1.79 7.79 / 1 01.79
Account Number: 380 Name: ED CHARGE 19.55 Sub Total 19.55
MUIR Memo:
Total Tax 0.00
i v! Grand Total 19.55
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2835476 Term:1008 Sales Store:l 07-Jul-15 10:44 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 053538303044 RD STEEL ROD ZC 3FTX3/8 H11153 1.00 5.79 5.79 / 1 05.79
Account Number: 380 Name: MIKE CHARGE 5.79 Sub Total 05.79
KALOGEROS Memo:
kw- t/ Total Tax 0.00
Grand Total 05.79
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2835617 Term:1008 Sales Store:1 07-Jul-15 14:11 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 1.00 6.49 6.49 / 1 06.49
Account Number: 380 Name: JAMES CHARGE 6.49 Sub Total 06.49
BENTLEY Memo: Total Tax 0.00
Grand Total 06.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2835920 Term:7008 Sales Store:l 08-Jul-15 10:12 L S
Person:2000178
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 075352013206 SDS PLUS WEDG BIT 1/2X6 H372210 1.00 14.49 14.49 / 1 14.49
Account Number: 380 Name: SCOTT CHARGE 14.49 Sub Total 14.49
TOWNSEND Memo:
C Total Tax 0.00
Grand Total 14.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2835957 Term:1014 Sales Store:l 08-Jul-15 11:03 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 042526535352 SCREW EXTRACTOR 5PC SET- A 21595 1.00 12.99 12.99 / 1 12.99
Account Number: 380 Name: BILL CHARGE 12.99 Sub Total 12.99
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 12.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2836040 Term:1O14 Sales Store:1 08-Jul-15 12:40 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942038862 PVC ELL 45DEG.1-1/2" SXS 43132 1.00 1.79 1.79 / 1 01.79
X 082901446088 FLEX CPLG 1-1/2X1-1/2 44608 2.00 5.98 5.98 / 1 11.96
X 611942037735 PVC ADPTR 1-1/2SX1-1/2FPT 43114 1.00 1.49 1.49 / 1 01.49
Account Number: 380 Name: RALPH CHARGE 15.24 Sub Total 15.24
BURKE Memo: Total Tax 0.00
Grand Total 15.24
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2836413 Term:1014 Sales Store:l 09-Jul-15 10:49 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 20.00 500.00 0.75 / 1 15.00 X
Enter Notes /
Account Number: 380 Name: MARK CHARGE 15.00 Sub Total 15.00
OTTINOER Memo:
Total Tax 0.00
Grand Total 15.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2836440 Term:1008 Sales Store:1 09-Jul-15 11:17 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 014045324182 DISP PROPANE TANK 16.40Z 80120 1.00 3.99 3.99 / 1 03.99
Account Number: 380 Name: FRED CHARGE 3.99 Sub Total 03.99
`\7J MARTZ Memo: Total Tax 0.00
�� Grand Total 03.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2836672 Term:1008 Sales Store:1 09-Jul-15 14:43 L S
Person:2000178
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X 038753308500 CEMENT PVC HEAVY 40Z 4039715 1.00 4.99 4.99 / 7 04.99
X 082901409731 TEFLON TAPE 1/2X600 40973 2.00 1.79 1.79 / 1 03.58
X 671942037735 PVC ADPTR 1-1/2SX1-1/2FPT 43114 1.00 1.49 1.49 / 1 01.49
X 082901446088 FLEX CPLG 1-1/2X1-1/2 44608 1.00 5.98 5.98 / 1 05.98
X 611942038862 PVC ELL 45DEG 1-1/2" SAS 43132 1.00 1.79 1.79 / 1 01.79
Account Number: 380 Name: RALPH CHARGE 17.83 Sub Total 17.83
BURKE Memo: Total Tax 0.00
Grand Total 17.83
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2836933 Term:1014 Sales Store:1 10-Jul-15 10:56 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470550 3 DIE-CUT BLACK VINYL 9 H839628 3.00 0.69 0.69 / 1 02.07
X 008236470482 3 DIE-CUT BLACK VINYL 2 H839614 3.00 0.69 0.69 / 1 02.07
Account Number: 380 Name: SHAUN CHARGE 4.14 Sub Total 04.14
A � PRIVETT Memo:
Total Tax 0.00
Grand Total 04.14
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2836951 Term:1014 Sales Store:l 10-Jul-15 11:18 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236046656 XL-FH DECK 6 X 1 1/4 H40924 1.00 4.29 4.29 / 1 04.29
X 051667262010 CM SCRWGUIDE SPEDLOK 2295442 1.00 6.99 6.99 / 1 06.99
X 025881116398 ACID BRUSH 8" TAMP 12166 2.00 5.48 5.48 / 1 10.96
X X 082901265450 GEN PURP GLOVE XL PADDED 7315161 -1.00 13.99 13.99 / 1 -13.99
X X 082901265443 GEN PURP GLOVE L PADDED 7315153 -1.00 13.99 13.99 / 1 -13.99
X 082901265450 GEN PURP GLOVE XL PADDED 7315161 1.00 13.99 13.99 / 1 13.99
X 082901265443 GEN PURP GLOVE L PADDED 7315153 1.00 13.99 13.99 / 1 13.99
Account Number: 380 Name: ED CHARGE 22.24 Sub Total 22.24
0 MUIR Memo: Total Tax 0.00
+^ Grand Total 22.24
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2836982 Term:1014 Sales Store:1 10-Jul-15 11:48 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041301000535 SCRUB BRUSH 7" PLM - A 10384 2.00 4.99 4.99 / 1 09.98
Account Number: 380 Name: ED CHARGE 9.98 Sub Total 09.98
l/ MUIR Memo: Total Tax 0.00
Grand Total 09.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2837171 Term:1014 Sales Store:l 10-Jul-15 15:37 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236468526 1 1/2 BIS REF MYL STY#2 H839222 2.00 0.59 0.59 / 1 01.18
X 008236468595 1 1/2 BIS REF MYL STY#9 H839236 2.00 0.59 0.59 / 1 01.18
Account Number: 380 Name: JIM CHARGE 2.36 Sub Total 02.36
HOBBS Memo: Total Tax 0.00
Grand Total 02.36
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2838964 Term:1014 Sales Store:l 14-Jul-15 09:22 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 046500018428 OFF DEEPWOODS SPRAY 8OZ 72468 3.00 6.49 6.49 / 1 19.47
X 000774601465 SPORTS CONT SPRAY 9197351 1.00 9.99 9.99 / 1 09.99
10, Account Number: 380 Name: MATT CHARGE 29.46 Sub Total 29.46
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 29.46
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2839236 Term:1008 Sales Store:l 14-Jul-15 14:28 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901726760 ACE WASP/HORNET 740Z 72676 2.00 2.77 2.77/ 1 05.54
X 052427780508 GORILLA SUPER GLUE 0.5302 107746 2.00 3.87 3.87/ 1 07.74
Account Number: 380 Name: BRAD CHARGE 13.28 Sub Total 13.28
HENDERSON Memo: Total Tax 0.00
Grand Total 13.28
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2840045 Term:1008 Sales Store:l 16-Jul-15 10:01 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 024721500021 CHALK REEL W/REFIL BLUE 24772 1.00 7.49 7.49 / 1 07.49
Account Number: 380 Name: SHAUN CHARGE 7.49 Sub Total 07.49
PR/VETT Memo: Total Tax 0.00
Grand Total 07.49
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2840140 Term:1008 Sales Store:l 16-Jul-15 11:50 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049704002309 GLOVE COATED LRG PVC BLK 7292477 2.00 6.99 6.99 / 1 13.98
X 030192072998 PAINT REMOVER SPRAY 140Z 1438720 1.00 7.49 7.49 / 1 07.49
Account Number: 380 Name: EVIE CHARGE 21.47 Sub Total 21.47
ANDERSON Memo: Total Tax 0.00
Grand Total 21.47
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2840214 Term:1008 Sales Store:l 16-Jul-15 12:55 L S
Person:2000178
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901212096 PAIL PLSTC 2.50T CLBRA TED - 13973 1.00 2.49 2.49 / 1 02.49
X 082901212102 PAIL PLSTC 1QT CALIBRATED - 13972 2.00 1.69 1.69 / 1 03.38
t - Account Number: 380 Name: PARKS CHARGE 5.87 Sub Total 05.87
Ll PIFER Memo:
\ Total Tax 0.00
Grand Total 05.87
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2842335 Term:1008 Sales Store:l 20-Jul-15 15:30 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 859826696030 CM PREM GARDEN HOSE 75' 7307697 1.00 46.99 46.99 / 1 46.99
X 859826696023 CM PREM GARDEN HOSE 50' 7307689 1.00 34.99 34.99 / 1 34.99
Account Number: 380 Name: JAMES CHARGE 81.98 Sub Total 81.98
BENTLEY Memo:
60<K Total Tax 0.00
Grand Total 81.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2842844 Term:1015 Sales Store:l 21-Jul-15 13:10 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 1.00 500.00 1.39 / 1 01.39 X
X 082901250289 CMPRESSN ADAPT 1/01/4MPT 4337572 1.00 3.99 3.99 / 1 03.99
X 082901429944 CMPRESSN SLEEVE 1/4" PK3 42994 1.00 1.76 1.76 / 1 01.76
Account Number: 380 Name: MIKE CHARGE 7.14 Sub Total 07.14
KALOGEROS Memo: Total Tax 0.00
�� Grand Total 07.14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2842887 Term:1008 Sales Store:l 21-Jul-15 13:59 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082353510108 LUBE PRECISION .25OZ 8138331 2.00 4.49 4.49 / 1 08.98
X 019800702328 WINDEX GLASS/SURFACE WIPE 1465129 2.00 3.08 3.08 / 1 06.16
X FA Fastners FA 1.00 500.00 11.99 / 1 11.99 X
MENS SIGN /
Account Number: 380 Name: TERRY CHARGE 27.13 Sub Total 27.13
KILLEN Memo: Total Tax 0.00
Grand Total 27.13
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2843432 Term:1008 Sales Store:l 22-Jul-15 12:32 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 0.69 / 11 01.38 X
X FA Fastners FA 3.00 500.00 0.99 / 1 02.97 X
X FA Fastners FA 1.00 500.00 0.65 / 1 00.65 X
X FA Fastners FA 4.00 500.00 0.23 / 1 00.92 X
Account Number: 380 Name: ANDREW CHARGE 5.92 Sub Total 05.92
DOCKERY Memo:
Total Tax 0.00
L_C,j,,_ Grand Total 05.92
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2844006 Term:7074 Sales Store:l 23-Jul-15 12:21 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236141221 18-8 PN PH MS 10-2,4X/2 H828500 1.00 12.99 12.99 / 1 12.99
Account Number: 380 Name: BRAD CHARGE 12.99 Sub Total 12.99
? / HENDERSON Memo:
LJ� Total Tax 0.00
Grand Total 12.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2844750 Term:1014 Sales Store:1 23-Jul-15 15:18 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 3.00 1.98 1.98 / 1 05.94
Account Number: 380 Name: ADAM CHARGE 5.94 Sub Total 05.94
TOWNS Memo:
Total Tax 0.00
Grand Total 05.94
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2845991 Term:1014 Sales Store:1 27-Jul-15 09:54 L S
Person:2000759
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 028874052307 PERCUSSION BIT 3/8X6 2068252 1.00 7.59 7.59 / 1 07.59
X 039645862001 QUIKRETE CONC REPAIR 10OZ 1338524 1.00 3.82 3.82 / 7 03.82
X FA Fastners FA 13.00 500.00 1.19 / 1 15.47 X
Account Number: 380 Name: MARK CHARGE 26.88 Sub Total 26.88
OTTINGER Memo:
Total Tax 0.00
Grand Total 26.88
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2846033 Term:1014 Sales Store:1 27-Jul-15 10:55 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 -11.00 500.00 1.19 / 1 -13.09 X
Account Number: 380 Name: MARK CHARGE -13.09 Sub Total -13.09
OTTINGER Memo: Total Tax 0.00
Grand Total -13.09
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2846752 Term:1015 Sales Store:l 28-Jul-15 12:39 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881085 8 CABLE TIES PK100 BLK 3001807 1.00 7.51 7.51 / 1 07.51
X 051712173216 AUTO FUSE ATO 3 AMP 89923 2.00 4.49 4.49 / 1 08.98
Account Number: 380 Name: MIKE CHARGE 16.49 Sub Total 16.49
r KALOGEROS Memo: Total Tax 0.00
Grand Total 16.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2846866 Term:1008 Sales Store:l 28-Jul-15 14:14 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070798183018 DAP 230 CAULK GRAY CART 13075 4.00 4.68 4.68 / 1 18.72
X 071497161215 PAINTBRSH SLVRTP FS 2" 1485671 2.00 6.99 6.99 / 1 13.98
X 071497155412 SILVER TIP VARNISH 3 1371509 2.00 12.99 12.99 / 1 25.98
X 082901102021 ACE LATEX CAULK WHT CART 10202 5.00 1.99 1.99 / 1 09.95
Account Number: 380 Name: RANDY CHARGE 68.63 Sub Total 68.63
����JOHNSON Memo:
Total Tax 0.00
Grand Total 68.63
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2846941 Term:1014 Sales Store:l 28-Jul-15 15:29 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901731900 POLY TARP BLUE 6 X 8 73190 1.00 3.28 3.28 / 1 03.28
X 082901769439 HOSE NOZZLE TWIST BRASS 76943 1.00 6.49 6.49 / 1 06.49
Account Number: 380 Name: JAMES CHARGE 9.77 Sub Total 09.77
RUNDLE Memo: Total Tax 0.00
Grand Total 09.77
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2847164 Term:1014 Sales Store:l 29-Jul-15 09:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070042500905 PLASTIC TRAY LINER 1363803 10.00 1.09 1.09 / 1 10.90
Account Number: 380 Name: RANDY CHARGE 10.90 Sub Total 10.90
JOHNSON Memo:
Total Tax 0.00
Grand Total 10.90
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2847204 Term:1014 Sales Store:l 29-Jul-15 10:13 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901755883 LAWN RAKE POLY 30 75588 2.00 10.98 10.98 / 1 21.96
Account Number: 380 Name: DAMIAN CHARGE 21.96 Sub Total 21.96
17� Z/DELPH Memo: Total Tax 0.00
�/✓ Grand Total 21.96
White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10:16 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2847677 Term:1008 Sales Store:1 30-Jul-15 09:12 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 748038613211 PICKUP TOOL 32 2002319 3.00 24.99 24.99 / 1 74.97
Account Number: 380 Name: RICK CHARGE 74.97 Sub Total 74.97
ALDEN Memo:
Total Tax 0.00
Grand Total 74.97
y_ x S D
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2847783 Term:1008 Sales Store:l 30-Jul-15 11:26 L S
Person:2000778
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
�s
X 611942037636 PVC COUPLING 1-1/2" SXS 43108 6.00 0.89 0.89 / 1 05.34
Account Number: 380 Name: DARYL CHARGE 5.34 Sub Total 05.34
I OBELL Memo:
.'
Total Tax 0.00
Grand Total 05.34
k
t
t
s
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))
08/05/15 $733.24
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$733.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 1 42-389.001 $733.24 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
iii r
Thurssday, 15
71-V '' ,
� r�"ee g6) F916n"@
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund