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Home My WebLink About332604 11/21/18 a! CITY OF CARMEL, INDIANA VENDOR: 037500 �. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******341.90* :9` fad CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332604 CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 370 341.90 OTHER EXPENSES VOUCHER NO. 186861 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WHITES ACE HARDWARE INC CITY OF CARMEL 731 S. RANGELINE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 341.90 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Wasterwater Utility 731 S. RANGELINE ROAD Due Date ,L ^0 BOARD MEMBERS I hereby certify that that attached invoice CARMEL,IN 46032 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21311830 01-7202-06 $75.48 and received except 11/14/2018 21311830 $75.48 21313074 01-7202-06 $69.99 11/14/2018 21313074 $69.99 21319207 01-7200-02 $41.56 11/14/2018 21319207 $41.56 21319502 01-7202-06 $99,60 11/14/2018 21319502 $99.60 21319605 01-7202-06 $20.92 - 11/14/2018 21319605 $20.92 21319873 01-7202-06 $34.35 11/14/2018 21319873 $34.35 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer White's AC Hardware m d Garden Center Virae Snairr-�rra!✓"riaz , WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of ACCOun�' DATE NUMBER NO ' 31-oct-18 370 1 TO: CITY OF CARMEL SEWER DEPT. 9609 HAZEL DELL PARKWAY ATTN: PAUL ARNONE INDIANAPOLIS , IN 46280 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY .OF BILLING DATE INVOICE, DESCRIPT:I;ON A M VB.ACANC:E 04-Sep-18 2129537C EQ BASIN 9.74 9.74 .....10-Sep-18 ,21297942 HANI_ SOUEIDAN 99.99 109.73 11 Sep: 18 212982:9 5518876 27 98 1:37 71, 17 .sep .18 2130.13'0 51:8898 '; 73'' 57 2`11 28', , 08-Oct-18 2131183C s18975 75 .48 286:76 11 oct 18 21313074 518991 69.99 356 75 ;.. -°24 oct 18 213192.0 greek ton,ys 41 56 3;98 31 25 oct{ 18 :'213195;0 . . HuTS. . 10:2. 29 .' 5:00 .60` . 25-oct-18 2131960 huts -2 .69 497:'9:1 25 oct. 18 . 21319605 huts 20 92 518,83. . 26. Oct; 18 :; 21.3198;7 „...huts . . 34#.35. 553,18;: :' RIcelved by D te: L l �y�r PO : 5�103a Sieq�s A. Ct #: 6 ljang. e . M .oa CURRENT P.AST..DUE PAST ;`DUE PA:S;TD , UE; TOTAL AM7 601 E: 1' MONTH 2 MONTHS ' 3 MONTHS DUE . 344. 59 Zt08 59 0>QQ �} 00 553 . 18 d iE i YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Detai Ls 05-Nov-18 15: 15y: 2000005 Page S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21295370 Term: 1014 Sales Store: l 04-Sep-18 10: 1 L S Person:20000047 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X ,• ,<4173,2 1J2'X1@ EPYC PIPE°SCN4@ �': .:41732 2 00,' 4 87 `4i 8iI .:'` i 09:7: Account Number: 370 Name: MIKE CHARGE 9.74 Sub TotaL 09.74 TURNER Memo: EQ BASIN Total Tax 0.00 Grand TotaL 09.74 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21297942 Term: 1015 Sales Store: l 10-Sep-18 12 3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C ?( 038T39G501.13MAG CtiARGR LED FLSNtGHT 3565645:: Account Number: 370 Name= HANI CHARGE 99.99 Sub Tote 99.99 SOUEIDAN Memo Total Tax 0.00 Grand TotaL 99.99 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21298295 Term: 1015 SaLes Store: l 11-Sep-18 10:3 L S Person:2000245 ''X ''F j 'Scan Number Description Part #• �` Qty- Pr i ce,One SeZ.l .Pr'i,c"e .Per Qty E-xt`� F- L C 13�7T9777777 w77777797777 Account Number: 370 Name: JEFF CHARGE 27.98 Sub TotaL 27.98 TRAGESSER Memo: s18876 TotaL Tax 0.00 Grand TotaL 27.98 iI White' s Ace Hardware-Carmel Customer Transaction Detai Ls 05-Nov-18 15: lBy: 2000005 Page ; S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv=21301306 Term: 1024 Sales Store 1 17-Sep-18 11:5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X @?0066756987SPRYPAINT PRO REgPRMtSQZ � 70@414?� 2 0@ :' S 98 :5' 381 � t 10 7f .X X 0?0066759288SPRYPAINT PRp GRYP(tMiSOZ 1004159: 4 08 5 87 S' 28/ t 21 t ! X X @20066757.984SPRYPAI NT PR'0 6L BLK15@Z z f0@4l@iB', 6 00 5 87 5 28/ t 3t 7Q# X X 024T21500076t/2# BLUE CHALK 20864 i @@ 2 39 2 39/ 7 02 35: X @425269367?TCHALKREEL,WlREIL,.,:BLUE, ?;• ,. .. 24772 •, t „0,@, 7 59 7,sS9f 1, 07 'S s.. Account Number 370 Name= DUANE CHARGE 73.57 Sub Total 73.57 JARVIS Memos s18898 Total Tax 0.00 Grand Total 73.57 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21311830 Term: 1024 Sales Store: l 08-Oct-18 15=2 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C @328$813290-@BALL VALVE tY4 FPT'NS `4336962 3 00 ': 8 t@ $st@f t ?4 3F X 7532:88@0001:8GALV �USHING1/4X3 J;8 '. <414@t 3 00 '? 79 2;T9f ;1 08= 3, ?X @8296 t2537AfiFLARE,',AOAPTER 114X1/SHPT .:;450.196.1'; 3 0@.. >2 29 2.';29/ •. 1 06,8 r X @328^881329i'7BALL VALVE �js FPT r 433697@` ' 3 00 .- 9 41 9':49/ 7 28 4r` X , ,. 7532:88@@@@3:?GALV;$USHTNO 3/8%t/!l .,.; ..`41403• , . .-. -' 3 00 - `2 49 2 491 1 07 4.: Account Number: 370 Name: CHARGE 75.48 Sub Tote 75.48 JEFFREY A. 'COOPER Memo- .. x_183..7.5 O � Tota L-. Tax-; Grand Total 75.48 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21313074 Term: 1015 Sales Store= 1 11-Oct-18 11= 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X I U , ,' CLfT•:GLASS &'CRE1 N PIPE RBPE"` CU t @0 500 0f •, 69' 4�/ : 1 69 9�; ;X —� Account Number 370 Name: DUANE CHARGE 69.99 Sub Total 69.99 1JARVIS Memo s18991 Total Tax 0.00 Grand Total 69.99 i White's Ace Hardware-Carmel j 05-Nov-18 15: 15y; 2000005 Pa e Customer Transaction Details g S D T 0 N I E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21319207 Term: 1014 SaLes Store 1 24-Oct-18 14: 1 L S Person:20000004 X F T Scan Number Description Part # City Price One SeLL Price Per Oty Ext L C " X 041333935645 DURACELL:>ALKLN 9V-:4PK 310047fi 1 00';- 13 9� lt3 ;4�j i 10 "S4 X 0d 1333430010DURACELL 11LKLN 0 4PK ` 34573 1 00"' ;8 S9 B 59f :! t 08 56 X 0'41333704647 DURAC;ELL•RLKLN AA '1fiPK "3166653;, 1 00 = "•:12.95 10 95/ 1 10,9 X •; , '04}3337406.45,D0ltACELL. ALKLN AAA,"'l6PK; � 3166675; ,'„ 1 00 12 4� 10,45/ ` 1 10, 9 Account Number: 370 Name: TYLER CHARGE 41.56 Sub TotaL 41.56 �u( t j C�ll�hS,j 4 3 ICALLAHAN Memo: greek tonys Total. Tax 0.00 ! Grand Total 41.56 S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv:21319502 Term: 1024 Sales Store: 1 25-Oct-18 10:5 L S Person:20000047 X F T Scan Number Description Part # City Price One SeLL Price Per City Ext L C X 611942.1094$6 PSIC`,PIPE SCH40 } 1/2 "X2'- 1 4316485; 1 00 3 49 3; 48f.- 1 @3 45 ?( `: 0082:36864496CD�TRAP DOOR;;RiN6'ZC 5 N85I378+ �• : =_ 2 @0 �'7 29 7`: 29/ " ? 14 S€ 7f 0433'747$2202'BVLD:CRPT JNR SLVr2X72 =" :.5069513' 2 00;' }S 9� '- 15 9�f 1 ': 31 9k X 61194204.t404PVG SJ R,EDUCR ? 1/2'X1 1/4 42690 1 00 1 35 1 3S! 1 01 3T X 03$753312309PIPELJOINT,LCOMPOUND44Z' R @ZSS:28?06379PVG TEE -1-712 ISRT:: -01777 i 00; ;1 99 }.94l. 1 0t 4 X 6119420328fi0PVC AEIAPTR'•1 1f2HXt:' 1l2MP t ?12654 1 00 1 2S i'; 25/ 1 01 2= c; ' X. Q�Z552810SD44PUC'AOPTR X 61194203224:2PVG•ARAPT£R `1 1f2HUBXSLIP ` X 02@6:37263531 CLAh1F? i tf?6' TO ;2 SS'' 4t14b t 79 iT9f 1 07 1£ 4 00 X @3875330T,7,94CLEANER ALI ,PURPOS£ 4DZ A9782 1 00 6 S9 6 59f 1 @6 5�` X 03$75330$S @O CEMENT PVC HEAVY 4UZ :4039715 1 0@ 4 99 4' 99/ 1 04 9l.' X 0$29010St992KUT ALL Cll1TER i 46141 i 00 7 32 7 32/• . 1 07 3i X FA , FASTNERS FA 42 04 500 0t 1 0' 20! 1 0$ 4fc X CU " "CUT1 GLASS,SCREEN PtiIPE RfJF£ ;GU 2 00 5@0 01 t' 79/' 7 03 Sf Account Number 370 Name= JOSEPH CHARGE 102.29 Sub TotaL 102.29 �FAUCETT Memo= HUTS Total Tax 0.00 Grand Total 102.29 i White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 15: 18y: 2000005 Page S D T D N E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 Inv:21319601 Term: 1014 Sales Store: t 25-Oct-18 13: 1 L s Person:20000004 X F T Scan Number Description I Part # Qty Price One Sell Price Per Qty Ext L C X 6t1942032242PVC `ADAPTER =1 112HlIB1fSLIP 42691 1 @H t 34 1` 34l 1 01 3 r X fi1194204III 04PVC,SJ Account Nuff�ber 370 Name JOSEPH CHARGE -2.69 Sub Total -02.69 FAUCETT Me�o huts Total Tax 0.00 i Grand Total -02.69 I S D T D N j E I A E E CITY OF CARMEL SEWER DEPTAcct#:370 i Inv:21319605 Term 1014 Sales Store: l 25-Oct-18 13 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0255281 a 57 a5PVC kL 1 1!'2 YSRF 41772 2 @@:' 1 79 `' 1 79j t " 03 5E X @1857800@0321^LEX"CPL6 tt/2X3 112 487096@; 1 @0 ° 4 58 -' 4 S9f 1 04 Sj X 018578@@0049FLEX CPL6 ZX:'1 1/2 i 4871026, i 00 `• 5 59 ; S S9/ 1> 05 5S / Account Number: 370 Name: JOSEPH CHARGE 20.92 Sub Total 20.92 ✓�/-f--+ FAUCETT Meo: huts Total Tax 0.00 Grand Total 20.92 i T D N E I A E E CITY OF CARMEL SEWER DEPTAcct# 370 Inv=21319873 Term: 1024 Sales Store 1 26-Oct-18 08=4 L s Person:20000038 X F T Scan Number Description I Part # Qty Price One S e L L Price Per Qty Ext L C X 0255281@57$SPVC ELL '! 1/x ISRfi - r 41772 1 00 t 79 � 1' 791 1 @1' 7s ;X � 0417859974S1POWl:R SCRItB :ROLLER-MOP 1 .;1507227 t 00 ! f3 9i i3' 9�l 1 13 9�; �; X 04'17V859974'A4BRp.@M/DUSfiPN•; OVAL ACTIQN:.: i •. 15042 g6 1 @0.' 14 95, 1 1.4` 9t 1. 14,.9 X .020&3726�5�1'CLAMS` 1 111;6' 10,''2 5S"' l ,,,,,4t,i46 ' .: 2 @0• :1 79 � 1 79/ 1„ 03 Sf Jy' Account Number: 370 Name: JOSEPH CHARGE 34.35 Sub Total 34.35 �FAUCETT Me io: huts Total Tax 0.00 Grand Total 34.35 VVII i Lc zi nut: nea-uwdre-- Carme l 731 S Rangeline Rd Carmel, IN 46032 'bDRdl'' 317-846-2311 and d 64; t,dl,n ;11Y OF CARMEL SEWER DEPT. kCCOUNT # 370 Thanks for shoppirg our friendly store. iTEM QTY SALE/REG EXT )41333935645 1.00 10.99 10.99 White �+ I , EACH 13.99 �� f ` �t' Hardware- 1100476 DURACELL ALKLN 9V 4PK r,�� Duracell 731 S Rangeline Rd ±41333430010 1 00 8.59 8.59 Carmel, IN 46032 ;4573 CD/4 _ 317-846-2311 DURACELL ALKLN D 4PK Duracell CITY OF CARMEL SEWER DEPT ACCOUNT # 370 141333704647 1.00 10.99 10.99 ;166659 CD/16 12.99 ITEM QTY SALE/REG _ EXT_ DURACELL ALKLN AA 16PK Cu 1.00 69.99 69.99 Duracell EACH 500.00 "CUT GLASS,SCREEN,PIPE,ROPE" 141333740645 1.00 10.99 10.99 ;166675 CD/16 12.99 DURACELL ALKLN AAA 16PK SUBTOTAL $ 69.99 Duracell TAX $ 0.00 TOTAL $ 69 . 99 SUBIOTAL $ 41.56 TAX $ 0.00 CHARGE 69 99 TOTAL $ 41_: 5.6 PO # s18991 CHARGE 41.56 1 AGREE io F•A.Y THE ABOVE TOTAL ACCORDING TO THE POSTEi, lE!<MS AND CONDITIONS '0 # greek tonys AGREE TO PAY THE ABOVE TOTAL ACCORDING TO HE POSTED TERMS AND CONDITIONS r _: SIGNATURE DUANE JARVIS EMPLOYEE TERM INV# TIME DATE -- 2000245 1015 21313074 11:14 11-0_ct_-1_8_ IGNATURE TYLER CALLAHAN I MPLOYEE TERM INV# TIME-. DATEI 0000004 1014 21319207 0217 24-Oct-18 Ace Rewards TU # 19800841328 W Your receipt guarantees Ace Rewards 10 # 19800641328 your no-hassle--return Your receipt guarantees your no-hassle-return INVOIC,E i INedOIC i WIi I Le s,, ice naraware- Carme l Carme L 731 S Rangeline Rd 731 S Rangeline Rd Carmel, IN 46032 Carmel, IN 46032 317-846-2311 317-846-2311 CITY.OF CARMEL SEWER DEPT., CITY OF CARMEL SEWER DEPT. ACCOUNT # 370 ACCOUNT # 370 \\ '.STEM - -O-T-Y -SALE/REG EXT ITEM QTY SALE/REG EXT >425528105785 2.00 1.79 3_.58 032888132900 3.00 8.10 24.30 41772 EACH = 4336962 EACH PVC-ELL 1-1/2 ISRT BALL VALVE 1/4 FPT NS 018578000032 1.00 4.59 4.59 753288000018 3.00 2.79 8.37 4870960 EACH 41401 EACH FLEX CPLG 1-1/2X1-1/2 GALV BUSHING 1/4X1/8 218578000049 1.00 5:59 5.59 082901263746 3.00 2.29 6.87 4871026 EACH 4501961 EACH FLEX CPLG 2X1-1/2 FLARE ADAPTER 1/4X1/8MPT 020637263531 4.00 1.79 7.16 032888132917 3.00 9.49 28.47 41146 EACH 4336970 EACH "CLAMP 1-1/16"" TO 2"" SS" BALL VALVE 3/8 FPT - 753288000032 3.00 2.49 7.47 SUBTOTAL $ 20.92 41403 EACH TAX $_ 0.00 GALV BUSHING 3/8X1/4 TOTAL $ 20 . 92 SUBTOTAL S 75.48 CHARGE 30.92 TAX $ 0.00 TOTAL $ 75 . 48 PD # huts I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO CHARGE75.48 THE POSTED TERMS AND CONDITIONS PO # S18975 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I SIGNATURE. JOSEPH FAUCETT EMPLOYEE TERM INV# TIME DATE i I 20000004 1014 21319605 01:16 25-Oct-18 SIGNATURE JEFFREY A. COOPER r Ace Rewards 10 # 19860-641328-- - EMPLOYEE TERM INV# TIME DATE 2000028 1024 21311830 03.23 08-Oct-18 Your receipt guarantees i Your no-hassle-return I. Ace Rewards ID # 19800641328 Your receipt guarantees i your no-hassle-return INVOICE i INVOICE Carmel White ' s Ace Haraware- 731 S Rangeline Rd C a r m e L Carmel, IN 46032 731 S Rangeline Rd 317-846-2311 Carmel, IN 46032 317-846-2311 CITY OF CARMEL SEWER DEPT. ACCOUNT # 370 CITY OF CARMEL. SEWER DEPT. ACCOUNT # 370 ITEM QTY SALE/REG EXT 025528105785 1.00 1.79 1.79 ITEM QTY SALE/REG EXT 41772 EACH 611942032242 -1.00 1.34 -1.34 PVC ELL 1-1/2 ISRT 42691 EACH PVC ADAPTER 1-1/2HUBXSLIP 841785997451 1.00 13.99 13.99 1507227 EACH 1 611942041404 -1.00 1.35 -1.35 POWER SCRUB ROLLER MOP 42690 EACH PVC SJ REDUCR 1-1/2X1-1/4 841185997444 1.00 14.99 14.99 1504240 EACH - BROOM/DUSTPN DUAL ACTION =' SUBTOTAL $ -2.69 TAX $ 0.00 820637263531 2.00 1.79 3.58 TOTAL;1146 EACH $ -2 . 69 "CLAMP 1-1/16"" TO 2--SS CHARGE " SSCHARGE -2.69 -- —-- -- - - SUBTOTAL $-- ,'---34,35- PO # huts TAX $ 0.00 T 0 T A L I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO 3 4 . 3 5 THE POSTED TERMS AND CONDITIONS - I CHARGE 34.35 '0 # huts I ' I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO fHE POSTED TERMS AND CONDITIONS SIGNATURE JOSEPH FAUCETT EMPLOYEE TERM INV# TIME DATE 20000004 1014 21319661 01 12 25-Oct-18 Acs Rewards TO # 19800641328 ;IGNATURE JOSEPH FAUCETT__ Your receipt guarantees .MPLOYEE- TERM INV# TIME_ DATE your no-hassle-return !0000038 1024 21319873 08:45 26-Oct-18 Ace Rewards ID # 19800641328 Your receipt guarantees INVOICE your no-hassle-return INVOICE s I - I SUBTOTAL S 102.29 VVI I I LU v 1.\.V I .w. .. -- TAX $ 0.00 C a r m e L TOTAL $ 102 . 29 731 S Rangeline Rd Carmel, IN 46032 CHARGE 10 2.2-91 317-846-2311 PO # HUTS CITY OF CARMEL SEWER DEPT. I A6REE TO PAY THE ABOVE TOTAL ACCORDING TO ACCOUNT # 370 THE POSTED TERMS AND CONDITIONS ITEM OTY SALE/REG EXT - 611942109456 1.00 3.49 3.49 4316485 EACH "PVC PIPE SCH40 1-1/2""X2'" 008236864496 2.00 7.29 14.58 ~,r H851378 EACH .Y. 0 CD-TRAP DOOR RING ZC 5 043374782202 2.00 15.99 31.98 SIGNATURE JOSEPH FAUCETT 5069513 EACH "BVLD CRPT JNR SLV 2X72 EMPLOYEE TERM INV# TIME DATE 20000047 1024 21319502 10:54 25-Oct-18 611942041404 1.00 1.35 1.35 42690 EACH Ace Rewards ID"fl 19800641328 PVC SJ REDUCR 1-1/2X1-1/4 038753312309 1.00 4.98 4.98 Your receipt guarantees 4396321 EACH your no-hassle-return PIPE JOINT COMPOUND 40Z 025528106379 1.00 1.99 1.99 41777 EACH OICE PVC TEE 1-1/2 ISRT INV611942032860 1.00 1.25 1.25 j 42654 EACH PVC ADAPTR 1-1/2HX1-1/2MP 025528105044 1.00 3.29 3.29 .i 47247 EACH PVC ADPTR 1-1/2 ISRTXFPT 611942032242 1.00 1.34 1.34 42691 EACH PVC ADAPTER 1-1/2HUBXSLIP 020637263531 4.00 1.79 7.16 41146 EACH "CLAMP 1-1/16"" TO 2"" SS" 038753307794 1.00 6.59 6.59 49782 EACH CLEANER ALL PURPOSE 40Z 038753308500 1.00 4.99 4.99 4039715 EACH CEMENT PVC HEAVY 40Z 082901051992 1.00 7.32 7.32 46141 EACH KUT-ALL CUTTER FA 42.00 0.20 EACH 500.00 FASTNERS CU 2.00 1.79 3.58 EACH 500.00 "CUT GLASS,SCREEN,PIPE,ROPE" it