HomeMy WebLinkAbout251777 11/18/15 0q CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $******"477.66*
:, ;?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 251777
-9dj�TON�.� CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 477.66 OTHER MAINT SUPPLIES
White's IWEHardware
an_d Garden Center
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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-oct-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-oct-15 2879479 RICK ALDEN 10.00 10.00
02-oct-15 2879729 RANDY JOHNSON 19.36 29.36
02-Oct-15 2879829 FRED MARTZ 3.29 32.65
06-oct-15 2881608 DARYL BELL 15.99 48.64.
06-Oct-15 2881902 JAMES BENTLEY 14.99 63.63
07-Oct-15 2882117 RANDY JOHNSON 8.15 71.78
07-Oct-15 2882181 MARK OTTINGER 2.76 74.54
07-Oct-15 2882333 BOYD PIERCY 7.70 82:24
08-Oct-15 2882594 DARYL BELL 9.99 92.23
09-Oct-15 2883309 MIKE KALOGEROS 25.50 117.73
12-Oct-15 2884485 RANDY JOHNSON 13.26 130.99
13-Oct-15 2885026 STEPHEN ZELLER 0.80 131.79
13-Oct-15 2885119 RICK ALDEN 4.15 135.94
14-oct-15 2885705 SAM MOFFITT 4.72 140.66
15-Oct-15 2885883 RANDY JOHNSON 8.78 149.44
15-Oct-15 2886095 MIKE KALOGEROS 110.14 259.58
16-Oct-15 2886312 SAM MOFFITT 21.26 280.84
16-oct-15 2886322 ADAM TOWNS 4.98 285.82
19-Oct-15 2887798 SAM MOFFITT 12.38 298.20 '
19-Oct-15 2887817 MIKE KALOGEROS 2.96 301.16
19-Oct-15 2887843 JEFF HICKS 18.78 319.94
19-oct-15 2887937 MIKE KALOGEROS 1.46 321.40
20-oct-15 2888264 RALPH BURKE 28.76 350.16
20-Oct-15 2888275 RALPH BURKE -7.10 343.06
20-oct-15 2888475 RALPH BURKE 13.72 356.78
20-oct-15 2888528 ADAM TOWNS 19.98 376.76
21-Oct-15 2888742 PARKS PIFER 9.97 386.73
21-Oct-15 2888775 RON WILLIAMS 19.96 406.69
21-Oct-15 2888798 BRAD HENDERSON 48.93 455.62
21-Oct-15 2888948 WILLIAM DAVIS 29.98 485.60
22-oct-15 2889208 ADAM TOWNS 4.49 490.09
26-Oct-15 2891082 SAM MOFFITT 15.47 505.56
28-oct-15 2892057 PARKS PIFER 9.90 515.46
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's IWEHardware
and Garden Center
Quol Scraiu-lficaG.'Priu
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO O Acco u n t
31-oct-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
29-Oct-15 2892295 BRAD HENDERSON 8.78 524.24
29-oct-15 2892364 MIKE KALOGEROS 8.98 533.22
30-Oct-15 2892757 DARYL BELL 4.98 538.20
30-oct-15 2892776 PARKS PIFER 14.85 553.05
30-oct-15 2892782 RON WILLIAMS 3.52 556.57
30-Oct-15 2892786 MIKE KALOGEROS 39.09 595.66
30-oct-15 2892942 DAMIAN DELPH 6.99 602.65
02-NOV-15 2894239 BOYD PIERCY -124.99 477.66
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE .
477.66 0.00 0.00 0.00 477.66
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:l
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2879479 Term:1008 Sales Store:l 01-Oct-15 13:37 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 074999091288 RUG DOC7R WIDE TRACK 24HR 9501-24 -1.00 29.99 29.99 / 1 -29.99
X 9501-48 RUG DOC7R WIDE TRACK 48HR 9501-48 1.00 39.99 39.99 / 1 39.99
Account Number: 380 Name: RICK CHARGE 10.00 Sub Total 10.00
�ALDEN Memo: Total Tax 0.00
Grand Total 10.00
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2879729 Term:1015 Sales Store:l 02-Oct-15 08:47 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.991 7 09.99
X 071497662941 4 ROLLER FRAME PROF 101734 1.00 3.97 3.97/ 1 03.97
X 077089150032 2 BRUSH CHINA BRISTLE 12993 4.00 1.35 - 1.35/ 1 05.40
Account Number: 380 Name: RANDY CHARGE 19.36 Sub Total 19.36
JOHNSON Memo: Total Tax 0.00
Grand Total 19.36
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2879829 Term:1015 Sales Store:l 02-Oct-15 11:09 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 008236500974 FG QUIK LK 5/16X2-15/16 10 H321674 1.00. 3.29 3.29 / 1 03.29
Account Number: 380 Name: FRED CHARGE 3.29 Sub Total 03.29
MARTZ Memo: Total Tax 0.00
✓��' Grand Total 03.29
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2887608 Term:1014 Sales Store:l 06-Oct-15 09:00 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290118605522�WIPING RAGS 5#WHT 1226240 1.00 15.99 15.99 / 1 15.99
Account Number: 380 Name: DARVL CHARGE 15.99 Sub Total 15.99
BELL Memo: Total Tax 0.00
Grand Total 15.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2881902 Term:1008 Sales Store:I 06-Oct-15 15:12 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 047333015484 DURACELL ALKLN AAA 20PK 3296043 7.00 14.99 14.99 / 1 14.99
Account Number: 380 Name: JAMES CHARGE 14.99 Sub Total 14.99
BENTLEY Memo: Total Tax 0.00
r Grand Total 14.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2882117 Term:1008 Sales Store:l 07-Oct-15 09:36 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070042500905 PLASTIC TRAY LINER 1363803 5.00 1.09 1.09/ 1 05.45
X 077089150032 2 BRUSH CHINA BRISTLE 12993 2.00 1.35 1.351 1 02.70
Account Number: 380 Name: RANDY CHARGE 8.15 Sub Total 08.15
JOHNSON Memo:
Total Tax 0.00
Grand Total 08.15
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2882181 Term:1008 Sales Store:] 07-Oct-15 11:04 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 2.76 2.761 1 02.76
Account Number: 380 Name: MARK CHARGE 2.76 Sub Total 02.76
OTTINGER Memo:
Total Tax 0.00
Grand Total 02.76
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2882333 Term:1008 Sales Store:] 07-Oct-15 14:31 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.89 / 1 03.56 X
X FA Fastners FA 4.00 500.00 0.69 /' 1 02.76 X
X FA Fastners FA 2.00 500.00 0.69 / 1 01.38 X
Account Number: 380 Name: BOYD CHARGE 7.70 Sub Total 07.70
e-1��PIERCY Memo: Total Tax 0.00
L& Grand Total 07.70
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2882594 Term:1015 Sales Store:l 08-Oct-15 10:47 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497737296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.99/ 1 09.99
Account Number: 380 Name: DARYL CHARGE 9.99 Sub Total 09.99
BELL Memo: Total Tax 0.00
Grand Total 09.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2883309 Term:1015 Sales Store:1 09-Oct-15 15:09 L S
Person:2000159
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 6.00 7.98 4.251 1 25.50 X
Account Number: 380 Name: MIKE CHARGE 25.50 Sub Total 25.50
KALOGEROS Memo:
Total Tax 0.00
0 C) e
Grand Total 25.50
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2884485 Term:1014 Sales Store:1 12-Oct-15 09:30 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.99/ 1 09.99
X 070042500905 PLASTIC TRAY LINER 1363803 3.00 1.09 1.09/ 1 03.27
Account Number: 380 Name: RANDY CHARGE 13.26 Sub Total 13.26
JOHNSON Memo: Total Tax 0.00
Grand Total 13.26
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2885026 Term:1014 Sales Store:1 13-Oct-15 10:27 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.20 / 1 00.80 X
Account Number: 380 Name: CHARGE .80 Sub Total 00.80
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 00.80
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2885119 Term:1015 Sales Store:l 13-Oct-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 FA Fastners FA 5.00 500.00 0.33 / 11 01.65 , X
X FA Fastners FA 5.00 500.00 0.35/ 1 01.75 X
X FA Fastners FA 5.00 500.00 0.15/ 1 00.75 X
Account Number: 380 Name: RICK CHARGE 4.15 Sub Total 04.15
ALDEN Memo: Total Tax 0.00
Grand Total 04.15
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2885705 Term:1008 Sales Store:l 14-Oct-15 15:39 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 088700061033 PVC COUPLING 1 33208 8.00 0.59 0.59 / 1' 04.72
Account Number: 380 Name: SAM CHARGE 4.72 Sub Total 04.72
MOFFITT Memo:
Total Tax 0.00
Grand Total 04.72
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2885883 Term:1008 Sales Store:l 15-Oct-15 10:03 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901212102 PAIL PLSTC 1QT CALIBRATED - •13972 2.00 1.69 1.69/ 1 03.38
X 077089150032 2 BRUSH CHINA BRISTLE 12993 4.00 1.35 1.35/ 1 05.40
Account Number: 380 Name: RANDY CHARGE 8.78 Sub Total 08.78
JOHNSON Memo:
Total Tax 0.00
Grand Total 08.78
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2886095 Term:1008 Sales Store:l 15-Oct-15 15:00 L S
Person:2000178
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 25.00 7.98 4.251 1 106.25 X'
X 008236142778 18-8 FLAT WASH NO.6 H830552 1.00 3.89 3.89 / 1 03.89
Account Number: 380 Name: MIKE CHARGE 110.14 Sub Total 110.14
KALOGEROS Memo:
Tota/ Tax 0.00
I Grand Total 110.14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2886312 Term:1014 Sales Store:l 16-Oct-15 10:02 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 686226811585 RTV SLCN SEAL 30OZ 85377 1.00 5.99 5.99/ 1 05.99
X 024721879202 BIT SPEEDBOR FLAT 1-1/4" 2305027 1.00 4.94 4.94 / 1 04.94
X 024721200549 SPEEDBOR BIT 1X6 26228 1.00 5.39 5.391 1 05.39
X= 024721200525 SPEEDBOR BIT 7/8X6 26227 1.00 4.94 .4.94% 1. 04.94
Account Number: 380 Name: SAM CHARGE 21.26 Sub Total 21.26
MOFFITT Memo: Total Tax 0.00
Grand Total 21.26
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2886322 Term:1014 Sales Store:l 16-Oct-15 10:17 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 084305355553, PAILH DUTY 5GAL PVC WHT 77714 1.00 4.98 4.981 1 04.98
Account Number: 380 Name: ADAM CHARGE 4.98 Sub Total 04.98
TOWNS Memo: Total Tax 0.00
Grand Total 04.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2887798 Term:1014 Sales Store:l 19-Oct-15 09:01 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 031857481025 'CONDUIT LOCKNUT 3/4"BG/2 3182425 2.00 0.63 0.63 / 1 01.26
X 088700012691 ELBOW PVC 90D 3/4"BELL 3205267 4.00 1.27 1.271 1 05.08
X 088700000018 PVC COUPLING 3/4 3189396 8.00 0.42 0.42 / 1 03.36
X 088700000032 PVC MALE ADAPTER 3/4 3189446 4.00 0.67 0.67/ 1 02.68
Account Number: 380 Name: SAM CHARGE 12.38 Sub Total 12.38
HOFF/TT Memo: Total Tax 0.00
Grand Total 12.38
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2887817 Term:1008 Sales Store:l 19-Oct-15 09:30 L S
Person:2000141
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 098248428205 1X10' PVC PIPE SCH40 44877 1.00 2.96 2.96/ 1 02.96
Account Number: 380 Name: MIKE CHARGE 2.96 Sub Total 02.96
/ KALOGEROS Memo:
(/ Total Tax 0.00
Grand Total 02.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2887843 Term:1014 Sales Store:l 19-Oct-15 10:16 L S
Person:2000020
X F T Scan Number Description Part# qty Price One Sell Price Per Qty Ext L C
X 719362622255 WIRE CONN AQ/RED 8G/20 3106259 2.00 9.39 9.39/ 1 18.78
Account Number: 380 Name: JEFF CHARGE 18.78 Sub Total 18.78
HICKS Memo:
Total Tax 0.00
Grand Total 18.78
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2887937 Term:1008 Sales Store:l 19-Oct-15 12:54 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 1.00 500.00 0.43 / 1 00.43 X
X FA Fastners FA 1.00 500.00 0.53 / 1 00.53 X
X FA Fastners FA 1.00 500.00 0.50/ 1 00.50 X
Account Number: 380 Name: MIKE CHARGE 1.46 Sub Total 01.46
KALOGEROS Memo:
Total Tax 0.00
Grand Total 01.46
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888264 Term:1008 Sales Store:l 20-Oct-15 09:31 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032076569013 OF CABLE SPLICE KIT 34502 2.00 12.34 12.34 / 1 24.68
X 088700000032 PVC MALE ADAPTER 3/4 3189446 2.00 0.67 0.67/ 1 07.34
X 088700012691 ELBOW PVC 90D 3/4"BELL 3205267 1.00 1.27 1.271 1 01.27
X 088700000018 PVC COUPLING 3/4 3189396 2.00 0.42 0.42/ 1 00.84
X 031857481025 CONDUIT LOCKNUT 3/4"BG/2 3182425 1.00 0.63 0.63 / 1 00.63
Account Number: 380 Name: RALPH CHARGE 28.76 Sub Total 28.76
BURKE Memo: Total Tax 0.00
Grand Total 28.76
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888275 Term:1008 Sales Store:l 20-Oct-15 09:51 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076569013 'OF CABLE SPLICE KIT 34502 -1.00 12.34 12.34 / 1 -12.34
X 032076563752 SHRINK TUBING 3/8"PK3 34891 2.00 2.62 2.621 1 05.24
Account Number: 380 Name: RALPH CHARGE -7.10 Sub Total -07.10
BURKE Memo: Total Tax 0.00
Grand Total -07.10
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888475 Term:1014 Sales Store:l 20-Oct-15 13:53 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X'; FA Fastners FA 2.00 500.00 0.691 1 01.38 X
X 032076569013 OF CABLE SPLICE KIT 34502 1.00 12.34 12.34 / 1 12.34
Account Number: 380 Name: RALPH CHARGE 13.72 Sub Total 13.72
BURKE Memo: Total Tax 0.00
Grand Total 13.72
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888528 Term:1014 Sales Store:l 20-Oct-15 14:55 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901251866 BOLT CUTTER ACE 18" 2136679 1.00 19.98 19.981 1 19.98
Account Number: 380 Name: ADAM CHARGE 19.98 Sub Total 19.98
TOWNS Memo: Total Tax 0.00
Grand Total 19.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888742 Term:1008 Sales Store:1 21-Oct-15 09:32 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 2.00 500.00 2.991 1 05.98 X
X MI MIT Tools MI 1.00 500.00 '3.99/ 1 03.99 X
(�/ Account Number: 380 Name: PARKS CHARGE 9.97 Sub Total 09.97
PIFER Memo:
Total Tax 0.00
Grand Total 09.97
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888775 Term:1014 Sales Store:l 21-Oct-15 10:15 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236503913 FG ANCH SHCKL W/PIN 1/4 5 H322050 4.00 4.99 4.99 / 1 19.96
Account Number: 380 Name: RON CHARGE 19.96 Sub Total 19.96
WILLIAMS Memo: Total Tax 0.00
Grand Total 19.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888798 Term:1008 Sales Store:l 21-Oct-15 10:47 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032076893736 WELL PIPE WIRE SPLICE KIT 3012259 4.00 ' 9.99 -9.99 / 1 39.96
X 032076563752 SHRINK TUBING 3/8"PK3 34891 3.00 2.99 2.99 / 1 08.97
Account Number: 380 Name: BRAD CHARGE 48.93 Sub Total 48.93
�J HENDERSON Memo: Total Tax 0.00
Grand Total 48.93
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888948 Term:1014 Sales Store:l 21-Oct-15 13:37 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 755625024756 AXE SINGLE 3.5#36F8RGLS - A 7114309 1.00 29.98 29.98 / 1 29.98
Account Number: 380 Name: CHARGE 29.98 Sub Total 29.98
WILLIAM DAVIS Memo: Total Tax 0.00
/ Grand Total 29.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2889208 Term:1008 Sales Store:l 22-Oct-15 09:02 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 038902311191 STNLS-STEEL WIRE 30' 19GA 5037023 1.00 4.49 4.49/ 1 04.49
Account Number: 380 Name: ADAM CHARGE 4.49 Sub Total 04.49
TOWNS Memo: Total Tax 0.00
Grand Total 04.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2891082 Term:1015 Sales Store:l 26-Oct-15 10:18 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901170211 11.502 ENML SPRY MCHNY GR 17021, 1.00 3.99 3.99 / 1 03.99
X 082901170044 11.50Z ENML SPRY GLS BLK 17004 1.00 3.99 3.99/ 1 03.99
X 038753308210 MULTI-PURPOSE CEMENT 80Z 4039434 1.00 7.49 7.49 / 1 07.49
Account Number: 380 Name: SAM CHARGE 15.47 Sub Total 15.47
-72 MOFFITT Memo: Total Tax 0.00
Grand Total 15.47
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892057 Term:1015 Sales Store:1 28-Oct-15 13:08 L s
Person:2000141
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901331803 . ELEC TAPE 3/4"X 60' 7ML - A 33180 10.00 0.99 0.99/ 1 09:90
i Account Number: 380 Name: PARKS CHARGE 9.90 Sub Total 09.90
PIFER Memo:
Total Tax 0.00
Grand Total 09.90
White's Ace Hardware-Carmel 04-Nov- 10:26 B : 2000005 Page:12
Customer Transaction Details Nov 15 y
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892295 Term:1015 Sales Store:l 29-Oct-15 09:02 L S
Person:2000141
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 032076068424 GFI RECEPTACLE TESTER 3250669 1.00 8.78 .8.78 / 1 08.78
Account Number: 380 Name: BRAD CHARGE 8.78 Sub Total 08.78
2 HENDERSON Memo: Total Tax 0.00
Grand Total 08.78
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892364 Term:1015 Sales Store:l 29-Oct-15 11:26 L S
Person:2000141
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901428282 3"RUBBER TEST PLUG 42828 2.00 4.49 4.49/ 1 08.98
Account Number: 380 Name: MIKE CHARGE 8.98 Sub Total 08.98
^Li }� KALOGEROS Memo: Total Tax 0.00
Grand Total 08.98
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892757 Term:1014 Sales Store:l 30-Oct-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 082901090755 BLADE CUTOFF 4 X1/167TL 2106896 2.00 2.49 2.49 / 1 04.98
iAccount Number: 380 Name: DARYL CHARGE 4.98 Sub Total 04.98
BELL Memo:
Total Tax 0.00
Grand Total 04.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:13
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892776 Term:1015 Sales Store:l 30-Oct-15 10:13 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901331803 ELEC TAPE 3/4"X 60' 71L -A 33180 75.00 0.99 0.99 / 7 14.85
Account Number: 380 Name: PARKS CHARGE 14.85 Sub Total 14.85
PIFER Memo: Total Tax 0.00
Grand Total 14.85
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892782 Term:1014 Sales Store:l 30-Oct-15 10:25 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 0.23 / 1 00.92 X
X FA Fastners FA 4.00 500.00 0.65/ 1 02.60 X
Account Number: 380 Name: RON CHARGE 3.52 Sub Total 03.52
'WILLIAMS Memo: Total Tax 0.00
Grand Total 03.52
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892786 Term:1015 Sales Store:1 30-Oct-15 10:29 L S
Person:2000020
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X 636660105207 3/4X36"GALV PIPE TBE 41713 1.00 10.99 10.99/ 1 10.99
X 032888405660 GALV CAP 3/4 47794 1.00 2.29 2.29 / 1 02.29
X 690291047015 GALV NIPPLE 3/4X4 4124251 1.00 7.89 1.891 1 01.89
X 032888406018 GALV BUSHING 1X3/4 47810 3.00 3.99 3.99 / 1 11.97
X 032888141933 GALV NIPPLE 3/4X2 4124160 1.00 1.49 1.49 / 7 01.49
X 032888405820 GALV COUPLING 3/4 47787 1.00 2.49 2.49/ 1 02.49
X 690291046988 GALV NIPPLE 3/4X2-1/2 4124194 1.00 1.69 1.69/ 1 01.69
X 032888142039 GALV NIPPLE 3/4X3 4124202 1.00 1.79 1.79/ 1 01.79
X 47783 GALV TEE 1 47783 1.00 4.49, 4.49 / 1 04.49
Account Number: 380 Name: MIKE CHARGE 39.09 Sub Total 39.09
KALOGEROS Memo:
f/ Total Tax 0.00
Grand Total 39.09
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-15 10:26 By: 2000005 Page:14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892942 Term:1014 Sales Store:1 30-Oct-15 13:59 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 681884001757 MINI LIGHT SHINGLE CLIP 9130428 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: DAMIAN CHARGE 6.99 Sub Total 06.99
G �) DELPH Memo: Total Tax 0.00
Grand Total 06.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$477.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 42-389.00 $477.66 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
n !
` Thur " 'y, rri er 1 2015
9
Str%t@"-pm,adjujign,er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
11/04/15 $477.66
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