HomeMy WebLinkAbout249461 09/09/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******773.64*CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 249461
CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 773.64 OTHER MAINT SUPPLIES
White's dlmHitrdware
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Stn &tv- y en$
STATEMENT ACCOUNT PAGE OfA c®Q1 n 8�
DATE NUMBER NO
31-Aug-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
03-Aug-15 2849856 DARYL BELL 8.74 8.74
03-Aug-15 2849882 MATT HIGGINBOTHAM 32.94 41.68
03-Aug-15 2850093 RANDY JOHNSON 23.33 65.01
03-Aug-15 2850101 NATHAN MORRIS 7.38 72.39
03-Aug-15 2850139 BRAD HENDERSON 3.99 76.38
04-Aug-15 2850424 MARK OTTINGER 40.30 116.68
04-Aug-15 2850432 RANDY JOHNSON 14.04 130.72
04-Aug-15 2850500 RANDY JOHNSON 18.72 149.44
04-Aug-15 2850705 RANDY JOHNSON 34.97 184.41
05-Aug-15 2851078 RALPH BURKE 9.98 194.39
05-Aug-15 2851085 MIKE KALOGEROS 44.84 239.23
05-Aug-15 2851188 MIKE KALOGEROS 2.66 241.89
05-Aug-15 2851265 MIKE KALOGEROS 8.88 250.77
05-Aug-15 2851273 RALPH BURKE -5.00 245.77
05-Aug-15 2851284 DARYL BELL 6.49 252.26
06-Aug-15 2851740 WILLIAM DAVIS 3.87 256.13
07-Aug-15 2852049 MARK OTTINGER 8.99 265.12
07-Aug-15 2852196 TRAVIS TABAK 2.98 268.10
07-Aug-15 2852212 TRAVIS TABAK 12.98 281.08
08-Aug-15 2852427 MIKE KALOGEROS 13.99 295.07
10-Aug-15 2853568 PARKS PIFER 6.97 302.04
10-Aug-15 2853592 RALPH BURKE 4.16 306.20
10-Aug-15 2853759 DARYL BELL 11.94 318.14
11-Aug-15 2854298 RANDY JOHNSON 15.98 334.12 '
11-Aug-15 2854308 JAMES BENTLEY 14.67 348.79
12-Aug-15 2854821 MIKE KALOGEROS 3.40 352.19
13-Aug-15 2855031 MIKE KALOGEROS 18.96 371.15
13-Aug-15 2855050 STEPHEN ZELLER 2.98 374.13
14-Aug-15 2855626 MIKE KALOGEROS 18.18 392.31
17-Aug-15 2857062 RANDY JOHNSON_ 7.98 400.29
18-Aug-15 2857589 TRAVIS TABAK 10.94 411.23
19-Aug-15 2858066 MARK OTTINGER 5.48 416.71
21-Aug-15 2859096 MIKE KALOGEROS 56.24 472.95
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
kVhite's IWEHardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 ct iy to m n t
STATEMENT ACCOUNT PAGE ®fA CCO u n t
DATE NUMBER NO
31-Aug-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
21-Aug-15 2859100 MIKE KALOGEROS -15.75 457.20
21-Aug-15 2859288 MIKE KALOGEROS 30.08 487.28
24-Aug-15 2860788 TRAVIS TABAK 14.54 501.82
24-Aug-15 2860907 SAM MOFFITT 10.19 512.01
26-Aug-15 2861747 MATT HIGGINBOTHAM 5.99 518.00
26-Aug-15 2861778 RON WILLIAMS 69.80 587.80
28-Aug-15 2862728 BOYD PIERCY 144.87 732.67
28-Aug-15 2862749 MIKE KALOGEROS 29.99 762.66
28-Aug-15 2862862 STEPHEN ZELLER 10.98 773.64
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
773.64 0.00 0.00 0.00 773.64
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:1
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2849856 Term:1014 Sales Store:l 03-Aug-15 09:04 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901185970 CAULK SAVER 5/8X20' 5131396 2.00 4.37 4.37 / 1 08.74
Account Number: 380 Name: DARYL CHARGE 8.74 Sub Total 08.74
0,:?_(T BELL Memo: Total Tax 0.00
r` !/ Grand Total 08.74
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2849882 Term:1014 Sales Store:l 03-Aug-15 09:54 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032247149402 PATCHMASTER SUN/SHADE 59 7166770 3.00 10.98 10.98 / 1 32.94
57 Account Number: 380 Name: MATT CHARGE 32.94 Sub Total 32.94
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 32.94
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2850093 Term:1014 Sales Store:l 03-Aug-15 13:49 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051141320342 TAPE PAINTER EDGELOCK 2" 1425388 2.00 9.48 9.48 / 1 18.96
X 082901185970 CAULK SAVER 5/8X20' 5131396 1.00 4.37 4.37/ 1 04.37
Account Number: 380 Name: RANDY CHARGE 23.33 Sub Total 23.33
JOHNSON Memo: Total Tax 0.00
Grand Total 23.33
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2850101 Term:1014 Sales Store:l 03-Aug-15 13:59 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 022078450037 LIQUID NAILS HVY DTY 1007 1214543 3.00 2.46 2.46 / 1 07.38
Account Number: 380 Name: NATHAN CHARGE 7.38 Sub Total 07.38
MORRIS Memo: Total Tax 0.00
Grand Total 07.38
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2850139 Term:1008 Sales Store:l 03-Aug-15 14:37 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039008773142 PORCELAIN SOCKET 1PC 1 H884429 1.00 3.99 3.99 / 1 03.99
Enter Notes /
Account Number: 380 Name: BRAD CHARGE 3.99 Sub Total 03.99
HENDERSON Memo:
Total Tax 0.00
Grand Total 03.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2850424 Term:1008 Sales Store:l 04-Aug-15 09:41 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 13.00 500.00 3.10 / 1 40.30 X
Account Number: 380 Name: MARK CHARGE 40.30 Sub Total 40.30
OTTINGER Memo: Total Tax 0.00
Grand Total 40.30
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2850432 Term:1008 Sales Store:1 04-Aug-15 09:57 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 3.00 4.68 4.68 / 1 14.04
Account Number: 380 Name: RANDY CHARGE 14.04 Sub Total 14.04
JOHNSON Memo:j� Total Tax 0.00
Grand Total 14.04
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2850500 Term:1008 Sales Store:l 04-Aug-15 11:06 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
Account Number: 380 Name: RANDY CHARGE 18.72 Sub Total 18.72
JOHNSON Memo: Total Tax 0.00
Grand Total 18.72
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2850705 Term:1008 Sales Store:l 04-Aug-15 14:47 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497607393 PAINTERS CHOICE 3/8 9 1395128 2.00 2.49 2.49 / 1 04.98
X 082901164296 RUST-STOP GLS BLK GL 16429 1.00 29.99 29.99 / 1 29.99
Account Number: 380 Name: RANDY CHARGE 34.97 Sub Total 34.97
2 JOHNSON Memo: Total Tax 0.00
— C/ - Grand Total 34.97
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2851078 Term:1015 Sales Store:l 05-Aug-15 10:46 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079340647978 EPDXY MARINE SYRINGE 1490895 1.00 6.99 6.99 / 1 06.99
X FA Fastners FA 1.00 500.00 1.00 / 1 01.00 X
X 084169687616 PEX COUPLING 314BX314B 4092540 1.00 1.99 1.99 / 1 01.99
Account Number: 380 Name: RALPH CHARGE 9.98 Sub Total 09.98
BURKE Memo: Total Tax 0.00
Grand Total 09.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2851085 Term:1015 Sales Store:l 05-Aug-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 046013311900 BOX FAN 20 63858 1.00 17.96 17.96 / 1 17.96
X 611942112562 PVC PIPE SCH40 1"X 2' 4361432 1.00 1.61 1.61 / 1 01.61
X 038753307954 PVC/CPVC/ABS CLEANER 1607 49795 1.00 9.99 9.99 / 1 09.99
X 038753308760 PVC CEMENT INDUSTRIAL PT 4068771 1.00 9.48 9.48 / 1 09.48
X 611942038930 PVC TEE 1"SXSXS 43138 2.00 0.99 0.99 / 1 01.98
X 611942038640 PVC ELL 90DEG 1" SXS 43124 2.00 0.79 0.79 / 1 01.58
X 611942037612 PVC COUPLING 1" SXS 43106 4.00 0.56 0.56 / 1 02.24
Account Number: 380 Name: MIKE CHARGE 44.84 Sub Total 44.84
KALOGEROS Memo:
Total Tax 0.00
DC/ 11 Grand Total 44.84
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T D N E I
A E f CITY OF CARMEL STREET DEP Acct#:380 Inv:2851188 Term:1008 Sales Store:l 05-Aug-15 13:05 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5935 ALL PURPOSE PEA GRAVEL .5CF 5935 1.00 2.66 2.66 / 1 02.66
Account Number: 380 Name: MIKE CHARGE 2.66 Sub Total 02.66
KALOGEROS Memo: Total Tax 0.00
Grand Total 02.66
White's Ace Hardware-Carmel Customer Transaction Details O2-Sep-15 08:44 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2851265 Term:1015 Sales Store:l 05-Aug-15 14:12 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 011651281106 PVC UNION 1" SCH80 41014 2.00 4.44 4.44 / 1 08.88
Account Number: 380 Name: MIKE CHARGE 8.88 Sub Total 08.88
KALOGEROS Memo:
Total Tax 0.00
Grand Total 08.88
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2851273 Term:1008 Sales Store:l 05-Aug-15 14:20 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079340647978 EPDXY MARINE SYRINGE 1490895 -1.00 6.99 6.99 / 1 -06.99
X 084169017604 PEX COUPLING 3/48X3/48 4092540 1.00 1.99 1.99 / 1 01.99
Account Number: 380 Name: RALPH CHARGE -5.00 Sub Total -05.00
BURKE Memo: Total Tax 0.00
Grand Total -05.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2851284 Term:1008 Sales Store:l 05-Aug-15 14:30 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070798215023 PLASTIC WOOD NAT 50Z 10925 1.00 6.49 6.49 / 1 06.49
�09VAccount Number: 380 Name: DARYL CHARGE 6.49 Sub Total 06.49
BELL Memo: Total Tax 0.00
Grand Total 06.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2851740 Term:1008 Sales Store:l 06-Aug-15 14:34 L S
Person:2000178
X F T Scan Number Description Part f! Qty Price One Sell Price Per Qty Ext L C
X 042000301114 PAPER TOWEL MARDI GRAS WH 6162044 3.00 1.29 1.29 / 1 03.87
Account Number: 380 Name: CHARGE 3.87 Sub Total 03.87
WILLIAM DAVIS Memo:
To to I Tax 0.00
Grand Total 03.87
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2852049 Term:1014 Sales Store:l 07-Aug-15 11:00 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901218258 EXTENSION CORD 16/3 6'BL 3214590 1.00 8.99 8.99 / 1 08.99
Account Number: 380 Name: MARK CHARGE 8.99 Sub Total 08.99
OTTINGER Memo:
Total Tax 0.00
Grand Total 08.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2852196 Term:1015 Sales Store:l 07-Aug-15 13:59 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 2.00 500.00 1.49 / 1 02.98 X
Account Number: 380 Name: TRAVIS CHARGE 2.98 Sub Total 02.98
TABAK Memo:
Total Tax 0.00
Grand Total 02.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2852212 Term:1015 Sales Store:l 07-Aug-15 14:13 L S
Person:2000159
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 075352013169 SDS PLUS WEDG BIT 3/8X6 H372209 1.00 11.99 11.99 / 1 11.99
X 081834103914 CHINA MARKER BLACK 2019958 1.00 0.99 0.99 / 1 00.99
Account Number: 380 Name: TRAVIS CHARGE 12.98 Sub Total 12.98
TABAK Memo: Total Tax 0.00
Grand Total 12.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2852427 Term:1015 Sales Store:l 08-Aug-15 08:00 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 046500716898 GLADE SOLID AIR FRESH CL 1423789 3.00 1.38 1.38 / 1 04.14
X 017000012193 HAND SANITIZER 7.502 8215766 1.00 2.99 2.99 / 1 02.99
X 074182268008 SOFTSOAP AQUARIUM 7.50Z 9196577 2.00 1.75 1.75 / 1 03.50
X 074181192171 SOFTSOAP LAV&CRAM 7.50Z 9114216 2.00 1.68 1.68 / 1 03.36
Account Number: 380 Name: MIKE CHARGE 13.99 Sub Total 13.99
KALOGEROS Memo: Total Tax 0.00
Grand Total 13.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2853568 Term:1015 Sales Store:l 10-Aug-15 11:22 L S
Person:2000202
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051643060142 13 STRETCH CORD 80821 2.00 1.99 1.99 / 1 03.98
X 051643060371 36 STRETCH CORD 80824 1.00 2.99 2.99 / 1 02.99
Account Number: 380 Name: PARKS CHARGE 6.97 Sub Total 06.97
PIFER Memo:
YK Total Tax 0.00
Grand Total 06.97
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2853592 Term:1015 Sales Store:1 10-Aug-15 11:51 L S
Person:2000202
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 073187111029 LIQUID CHLORINE GAL 8006454 1.00 4.16 4.16 / 1 04.16
Account Number: 380 Name: RALPH CHARGE 4.16 Sub Total 04.16
/ BURKE Memo: Total Tax 0.00
(/ Grand Total 04.16
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2853759 Term:1015 Sales Store:1 10-Aug-15 15:12 L S
Person:2000202
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901102021 ACE LATEX CAULK WHT CART 10202 6.00 1.99 1.99 / 1 11.94
Account Number: 380 Name: DARYL CHARGE 11.94 Sub Total 11.94
BELL Memo: Total Tax 0.00
Grand Total 11.94
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2854298 Term:1014 Sales Store:l 11-Aug-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 071497161277 PAINTBRSH SLVRTP FS 2.5" 1485697 2.00 7.99 7.99 / 1 15.98
Account Number: 380 Name: RANDY CHARGE 15.98 Sub Total 15.98
JOHNSON Memo: Total Tax 0.00
Grand Total 15.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2854308 Term:1008 Sales Store:1 11-Aug-75 15:00 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901122524 SNGL EDGE REPL BLDS 10PK 12252 1.00 2.99 2.99 / 1 02.99
X 082901233053 REPL BLD F/23303 ACE 23305 2.00 1.48 1.48 / 1 02.96
X 082901233039 RETRACTBL UTIL KNIFE ACE - A 23303 4.00 2.18 2.18 / 1 08.72
Account Number: 380 Name: JAMES CHARGE 14.67 Sub Total 14.67
BENTLEY Memo:
Total Tax 0.00
Grand Total 14.67
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2854821 Term:7014 Sales Store:1 12-Aug-15 14:53 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.85 / 1 03.40 X
Account Number: 380 Name: MIKE CHARGE 3.40 Sub Total 03.40
KALOGEROS Memo: Total Tax 0.00
Grand Total 03.40
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2855031 Term:1008 Sales Store:1 13-Aug-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 022078604720 LIQUID NAILS LATX 1002 18761 2.00 4.99 4.99 / 1 09.98
X 079340689725 PL-400 ADHES 1102 CART 1328038 1.00 4.99 4.99 / 1 04.99
X 082901111535 PAINT POT 5 QT POLY - A 11153 1.00 3.99 3.99 / 1 03.99
Account Number: 380 Name: MIKE CHARGE 18.96 Sub Total 18.96
'-} ( KALOGEROS Memo: Total Tax 0.00
�/\ rl Grand Total 18.96
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2855050 Term:1008 Sales Store:l 13-Aug-15 09:38 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 140Z 72676 2.00 3.47 2.49 / 1 04.98
INST SAV 2.00 Sub Total 04.98
Account Number: 380 Name: CHARGE 2.98 Total Tax 0.00
STEPHEN ZELLER Memo:
Grand Total 02.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2855626 Term:1014 Sales Store:l 14-Aug-15 10:57 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C
X 011651239503 PVC REPAIR COUPLING 1-1/2 42118 1.00 10.99 10.99 / 1 10.99
X 011651289102 PVC UNION 1-1/2"SCH80 41031 1.00 7.19 7.19 / 1 07.19
Account Number: 380 Name: MIKE CHARGE 18.18 Sub Total 18.18
KALOGEROS Memo: Total Tax 0.00
Grand Total 18.18
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2857062 Term:1014 Sales Store:l 17-Aug-15 09:20 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497106360 FACTORY SALE 3" PNTBRUSH 1394964 2.00 3.99 3.99 / 1 07.98
Account Number: 380 Name: RANDY CHARGE 7.98 Sub Total 07.98
JOHNSON Memo: Total Tax 0.00
Grand Total 07.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2857589 Term:1014 Sales Store:1 18-Aug-15 09:39 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 051141904825 TEKK RESP N95 2/BAG 2224004 2.00 5.47 5.47 / 1 10.94
Account Number: 380 Name: TRAVIS CHARGE 10.94 Sub Total 10.94
TABAK Memo: Total Tax 0.00
Grand Total 10.94
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2858066 Term:1014 Sales Store:1 19-Aug-15 09:11 L S
Person:2000159
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: MARK CHARGE 5.48 Sub Total 05.48
OTTINGER Memo:
Total Tax 0.00
Grand Total 05.48
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2859096 Term:1015 Sales Store:1 21-Aug-15 10:00 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 843518047262 SPRINKLER 8 PATTERN 7303779 1.00 6.49 6.49 / 1 06.49
X 017926000014 MURIATIC ACID 31.45% GAL 12787 8.00 7.98 6.22 / 4 49.75
Account Number: 380 Name: MIKE CHARGE 56.24 Sub Total 56.24
KALOGEROS Memo: Total Tax 0.00
/ / Grand Total 56.24
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2859100 Term:1015 Sales Store:l 21-Aug-15 10:04 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 12787 MURIATIC ACID 37.45% GAL 12787 -8.00 7.98 6.22 / 4 -49.75
X 12787 MURIATIC ACID 31.45% GAL 12787 8.00 7.98 4.25 / 1 34.00 X
Account Number: 380 Name: MIKE CHARGE -15.75 Sub Total -15.75
KALOGEROS Memo:
Total Tax 0.00
Grand Total -15.75
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2859288 Term:1008 Sales Store:l 21-Aug-15 13:59 L S
Person:2000141
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901237310 WATER TIMR DAILY ELECTRNC 7198468 1.00 24.99 24.99 / 1 24.99
X 082901769453 HOSE GOOSENECK METAL 76945 1.00 5.09 5.09 / 1 05.09
Account Number: 380 Name: MIKE CHARGE 30.08 Sub Total 30.08
KALOGEROS Memo: Total Tax 0.00
Grand Total 30.08
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2860788 Term:1014 Sales Store:1 24-Aug-15 71:50 L S
Person:2000159
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 719362621104 WIRE CONN WATRPRF ORG PK6 3121415 1.00 3.75 3.75 / 1 03.75
X 032076068769 WIRE STRIPPER STREAMLINE - A 3250602 1.00 10.79 10.79 / 1 10.79
Account Number: 380 Name: TRAVIS CHARGE 14.54 Sub Total 14.54
TABAK Memo: Total Tax 0.00
Grand Total 14.54
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2860907 Term:7008 Sales Store:l 24-Aug-15 14:22 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901073581 HOSE Y-CNCTR BRASS W/SHUT 7060999 1.00 10.19 10.19 / 1 10.19
Account Number: 380 Name: SAM CHARGE 10.19 Sub Total 10.19
::!���MOFFITT Memo:
Total Tax 0.00
Grand Total 10.19
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2861747 Term:1014 Sales Store:l 26-Aug-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 019944120606 MANUAL SYPHON 45345 1.00 5.99 5.99 / 7 05.99
Account Number: 380 Name: MATT CHARGE 5.99 Sub Total 05.99
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 05.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2867778 Term:1008 Sales Store:l 26-Aug-15 10:11 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901265443 GEN PURP GLOVE L PADDED 7315153 5.00 13.99 6.98 / 1 34.90 X
X 082901265429 GEN PURP GLOVE M PADDED 7315146 4.00 13.99 6.98 / 1 27.92 X
X 082901265450 GEN PURP GLOVE XL PADDED 7315161 1.00 13.99 6.98 / 1 06.98 X
Account Number: 380 Name: RON CHARGE 69.80 Sub Total 69.80
-WILLIAMS Memo: Total Tax 0.00
Grand Total 69.80
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-15 08:44 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2862728 Term:1015 Sales Store:l 28-Aug-15 09:11 L S
Person:2000020
X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C
X 079617762007 MANURE FORK 10-TINE 48 72009 1.00 39.99 39.99 / 1 39.99
X 079617742238 MANURE FORK 5-TINE 48 71127 3.00 34.96 34.96 / 1 104.88
Account Number: 380 Name: BOYD CHARGE 144.87 Sub Total 144.87
�PIERCY Memo: Total Tax 0.00
Grand Total 144.87
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2862749 Term:1014 Sales Store:l 28-Aug-15 09:35 L S
Person:2000012
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
4( KALOGEROS Memo: Total Tax 0.00
Il Grand Total 29.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2862862 Term:1014 Sales Store:l 28-Aug-15 11:52 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881092 11 CABLE TIES PK100 BLK 3001815 1.00 10.98 10.98 / 1 10.98
Account Number: 380 Name: CHARGE 10.98 Sub Total 10.98
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 10.98
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))
09/02/15 $773.64
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
$773.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I I 42-389.001 $773.64 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
vau4 {
Thurs 015
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund