HomeMy WebLinkAbout256039 03/01/16 �d_.sQgy
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******375.27*
?a; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256039
CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 0 375.27 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$375.27
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member
0 I 42-389.00 I $375.27 1 hereby certify that the attached invoice(s), or
2201 201
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
i 11 A Alf
c+ r.nmmissioner
Tuesday, February 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's IlWHardware
and Garden Center
goal S"x4f
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
- STATEMENT ACCOUNT PAGE ^^O
DATE NUMBER NO Of l Jd,(i(i un t
31-Jan-16 380 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
04-Jan-16 2921624 BILL HIGGINBOTHAM 74.20 74.20
05-Jan-16 2922175 JASON WALDEN 12.99 87.19
05-Jan-16 2922199 TRAVIS TABAK 7.98 95.17-
07-Jan-16 2922894 JAMES RUNDLE 11.04 106.21
10-Jan-16 2924048 RON WILLIAMS 17.46 123.67
13-Jan-16 2925236 SHAUN PRIVETT 8.96 132.63
13-Jan-16 2925291 WILLIAM DAVIS 2.29 134.92
14-Jan-16 2925556 WILLIAM DAVIS 7.98 142.90
15-Jan-16 2925915 MARK OTTINGER 5.48 148.38
15-Jan-16 2925989 TIM COFFEY 34.73 183.11
15-]an-16 2925997 JAMES BENTLEY 35.91 219.02
15-Jan-16 2926144 PARKS PIFER 19.37 238.39
19-Jan-16 2927665 RICK ALDEN 6.21 244.60
20-Jan-16 2927860 BRAD SCHERICH 4.98 249.58
21-3an-16 2928166 JAMES RUNDLE 1.98 251.56
21-Jan-16 2928204 BRAD SCHERICH 17.76 269.32
27-Jan-16 2930276 RICK ALDEN 5.48 274.80
27-Jan-16 2930413 STEPHEN ZELLER 10.96 285.76
27-Jan-16 2930454 JIMMIE KITTERMAN 25.11 310.87-
28-Jan-16 2930651 ANDREW DOCKERY 16.44 327.31
28-Jan-16 2930840 RON WILLIAMS 40.00 367.31
29-Jan-16 2931047 PARKS PIFER 7.96 375.27
CURRENT- PAST DUE PAST'DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
375.27 0.00 0.00 0.00 375.27
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:36 By: 2000005 Page:l
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A E E CITY OF CARMEL STREET DEP Acct#:3.80 Inv:2921624 Term:1015 Sales Store:l 04-Jan-16 10:15 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 029069202378 SAFETY MARKER 48 ORANGE -A 7061906 36.00. 2.29 2.06/ 1 74.20 X
Account Number: 380 Name: BILL CHARGE 74.20 Sub Total 74.20
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 74.20
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2922175 Term:1014 Sales Store:l 05-Jan-16 13:46 L S
Person:2000213
X F T Scan'Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901240723 STRGHT AVIATION SNIP 2194868 1.00 12.99 12.991 1 12.99
Account Number: 380 Name: JASON CHARGE 12.99 Sub Total 12.99
WALDEN Memo: Total Tax 0.00
Grand Total 12.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2922199 Term:1024 Sales Store:1 05-Jan-16 14:14 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 650056028253 TAPE RULE 1X25' SELFLOCK 2104974 1.00 7.98 7.98/ 1 07.98
Account Number: 380 Name: TRAVIS CHARGE 7.98 Sub Total 07.98
TABAK Memo:
Total Tax 0.00
Grand Total 07.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:36 By: 2000005 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2922894 Term:1015 Sales Store:l 07-Jan-16 13:34 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per.Qty Ext L C
X 008236470482' 3 DIE-CUT BLACK VINYL 2 H839614 8.00 0.69 0:69 / 1 05.52
X 008236470475 3 DIE-CUT BLACK VINYL 1 H839612 8.00 0.69 0.69 / 1 05.52
Account Number: 380 Name: JAMES CHARGE 11.04 Sub Total 11.04
�Q RUNDLE Memo: Total Tax. 0.00
Grand Total 11.04
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2924048 Term:1014 Sales Store:l 10-Jan-16 13:15 L S
Person:2000094
X F T Scan Number Description Part# Qty Price.One Sell Price Per Qty Ext L C
X 038739107189 MAG BULB 3-CELL 32342 1.00 4.49 4.49/ 1 04.49
X '041333933641 DURACELL ALKLN D 8PK' 3100856 1.00 12.97 12.97/ 1 72.97
Account Number: 380 Name: RON CHARGE 17.46 Sub Total 17.46
I _ / WILLIAMS Memo: Total Tax 0.00
Grand Total 17.46
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2925236 Term:'1014 Sales Store:l 13-Jan-16 11:36 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 2.00/ 1, 04.00 X
X 082901036289 MAG NUTSETTER 5/16 2060325 2.00 2.48 2.481 1 04.96
Account Number: 380 Name: SHAUN CHARGE 8.96 Sub Total 08.96
PRI VETT Memo:
Total Tax 0.00
Grand Total 08.96
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:36 By: 2000005 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2925291 Term:1024 Sales Store:1 13-Jan-16 12:30 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901206125 ACE TORX BIT#20X1-15/16" 2135226 1.00 2.29 2.29 / 1 02.29
Account Number: 380 Name: CHARGE 2.29 Sub Total 02.29
WILLIAM DAVIS Memo: Total Tax 0.00
Grand Total 02.29
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2925556 Term:1014 Sales Store:I 14-Jan-16 10:05 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 714994910534 CM SCKT 3/8DR 9/16 12PT 2300812 1.00 4.49 '4.49/ 1 04.49
X 082901036326 SOCKET ADAPTER 3/8 2060408 1.00 3.49 3.49 / 1 03.49
Account Number: 380 Name: CHARGE 7.98 Sub Total 07.98
--IF23 WILLIAM DAVIS Memo: Total Tax 0.00
Grand Total 07.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2925915 Term:1014 Sales Store:1 15-Jan-16 09:14 L S
Person:2000217
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
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:36 By:, 2000005 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2925989 Term:1014 Sales Store:l 15-Jan-16 11:11 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One - Sell Price Per Qty Ext L C
X 077089150032 2 BRUSH CHINA BRISTLE 12993 5.00 1.35' 1:35/ 1 06.75
X 082901268963 'C4 EXT PPI SAT MDHH QT 1510502 1.00 17.99 17.991 1 77.99
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.99/ 1 09.99
.I Account Number: 380 Name: TIM CHARGE 34.73 Sub Total. 34.73
��
f l 4 COFFEY Memo: Total Tax 0.00
l0 0 L Grand Total 34.73
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2925997 Term:1014 Sales Store:l 15-Jan-16 11:18 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901170044 11.50Z ENML SPRY GLS BLK 17004 5.00 3.99 3.991 1 ' 19.95
X 082901170310- 11.50Z,ENML SPRY PRU GRY 17031 ',4.00 3.99 3.991 1 15.96'
Account Number: 380 Name: JAMES CHARGE 35.91 Sub Total 35.91
BENTLEY Memo: Total Tax 0.00
Grand Total 35.91
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2926144 Term:1024 Sales Store:l 15-Jan-16 14:36 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901543022 POLYFILM 4MIL BLK 10X25 54302 1.00 12.47" 12.471 1 12.47
X 008236498585 FG SCR HK ZC.192X3-3/8 25 H321228 10.00 0.69 0.691 1 06.90
Account Number: 380 Name: PARKS CHARGE 19.37 Sub Total 19.37
PIFER Memo: Total Tax 0.00
Grand Total 19.37
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:36 By: 2000005 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2927665 Term:1015 Sales Store:l 19-Jan-16 14:47 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One 'Sell Price Per Qty Ext L C
X 008236470543 3 DIE-CUT,BLACK VINYL 8 H839626 3.00 0.69 0.69 / 1 02.07
X .008236470475 3 DIE-CUT BLACK VINYL 1 H839612 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: RICK CHARGE 6.21 Sub Total 06.21
ALDEN Memo: Total Tax 0.00
Grand Total 06.21
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2927860 Term:1015 Sales Store:l 20-Jan-16 10:48 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 029069020231 'REFLECTOR OVAL AMB CD/2. 7001480 1.00 2.49 2.491 1 02.49
X 029069002077•- REFLECTOR OVAL RED CD/2 73947 1.00 2.49 2.49/ 1 02.49'
Account Number: 380 Name: BRAD CHARGE 4.98 Sub Total 04:98
SCHER/CH Memo:
[fC� Total Tax 0.00
Grand Total 04.98
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A E E CITU OF CARMEL STREET DEP Acct#:380 Inv:2928166 Term:1014 Sales Store:1 21-Jan-16 09:53 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C
X' 5954 KEY SINGLE CUT 5954 1.00 1.98 1.981 1 ,01.98
i Account Number: 380 Name: JAMES CHARGE 1.98 Sub Total 01.98
RUNDLE Memo: Total Tax 0.00
�// Grand Total 01.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:36 By: 2000005 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2928204 Term:1015 Sales Store:l 21-Jan-16 10:55 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901000358 ACE 9/32 SPLTPT DRILL PIT 2000362 1.00 3.49 3.49/ 1 03.49
X 008236186352 XL-FH CONC SC 1/4X2 1/4 H41573 1.00 7.29 7.291 1 07.29
X 082901036326 SOCKET ADAPTER 3/8 2060408 2.00 3.49 3.491 1 06.9E
2 Account Number: 380 Name: BRAD CHARGE 17.76 Sub Total 17.76
C, l_SCHERICH Memo: Total Tax 0.00
S� Grand Total 17.76
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2930276 Term:1015 Sales Store:l 27-Jan-16 09:39 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE NX FST SET 5011 " 5939 1.00 5.48 5.481 1 05.48
Account Number: 380 Name: RICK CHARGE 5.48 Sub Total 05.48
ALDEN Memo:
Tota/ Tax 0.00
Grand Total 05.48
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2930413 Term:1015 Sales Store:l 27-Jan-16 13:32 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE RX FST SET 500 " 5939 2.00 5.48 5.48/ 1 10.96
Account Number: 380 Name: CHARGE 10.96 Sub Total 10.96
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 10.96.
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:36 By: 2000005 Page:7
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2930454 Term:1015 Sales Store:l 27-Jan-16 14:35 L S
Person:2000217
X F T Scan Number, Description Part# Qty Price One Sell Price, Per Qty Ent L C
X CU Cut'Glass,Screen,Pipe,Rope CU '9.00 500:00 2.79/ 1 25.11 X
Account Number: 380 Name: JIMMIE CHARGE 25.11 Sub Total 25.11
KITTERMAN Memo: Total Tax 0.00
Grand Total 25.11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2930651 Term:1024 Sales Store:l 28-Jan-16 10:47 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE MX'FST SET 500 ` 5939 3.00 5.48 5.48/. 1 16.44
Account Number: 380 Name: ANDREW CHARGE 16.44 Sub Total 16.44
DOCKERY Memo: Total Tax 0.00
Grand Total 16.44
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2930840 Term:1075 Sales Store:1 28-Jan-16 15:34 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X SP Special'Orders SP 1.00 500.00 40.00/ 1 40.00 X
1 Account Number: 380 Name: RON CHARGE 40.00 Sub Total 40.00
WILLIAMS Memo:
Total Tax 0.00
Grand Total 40.00
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-16 08:36 By: 2000005 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2931047 Term:1024 Sales Store:l 29-Jan-16 11:59 L S
Person:2000217
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X' 054200000353 ALL—PURPOSE LIQ BLEACH GL 1008580 4.00 1.99 1.99/ 1 07.96
Account Number: 380 Name: PARKS CHARGE 7.96 Sub Total 07.96
V1\✓\ PIFER Memo: Total Tax 0.00
Grand Total 07.96