HomeMy WebLinkAbout194823 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
e ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $526.66
tf CARMEL IN 46032
CHECK NUMBER: 194823
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
2201 4238900 380 526.66 OTHER MAINT SUPPLIES
%White's AWEllardware
un_d Garden Center
y r�nf Snake- S.'ftnl.i3ite
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
STATEMENT ACCOUNT PAGE ®�A CCo u n t
DATE NUMBER NO
31 Jan 11 380 1
TO: CITY OF CARMEL STREET
DEPT.
3400 w. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE OWE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
DATE INVOICE DE ION AMOUNT. BALANCE'
03- 3an -11 2007783 MATT HIGGINBOTHAM 9.72 9.72
04- 3an -11 2008174 JEFF VANWINKLE_ 4.37 14.09
04- 3an -11 2008178 RALPH BURKE 8:20 22.29
04- 3an 711 _2008420 _BOYD:-.PIERCY_ 23.:98 _.__-.46_.27_
07- Jan -11 2009358 SHAUN PRIVETT 2.00 48.27
07- 3an -11 2009380 JEFF STEWART 3.34 51.61
10 Tan -11 2010337• RALPH BURKE 1.35 52.96;
10- Tan -11- 2010579._. RALPH. BURKE• 67.98_ 120._94___",
11- 3an -11 2011003 JEFF STEWART 5.49 126.43
13- 3an -11 2011524 RALPH BURKE 4.70 131.13
13- Jan -11 2011538," GARY�JONES 11.98 143 11`
14- Jan 711, __2011816.. MIKE KALOGEROS 4.79 147.9.0_
14 3an 11 2011828 JAMES BENTLEY 39.99 187.89
14- 3an -11 2011935 RON WILLIAMS 7.59 195.48
18- Jan -11 2013174 RALPH BURKE 67.98 127.50
1873an 7 11 2013180 MIKE WILLIAMSON_ 40.98 168._4
18- 3an -11 2013233 DAMIAN DELPH 9.14 177.62
18- Jan -11 2013272 JAMES BENTLEY -39.99 137.63
18- Jan -11 2013427 JEFF STEWART 26.97 164.60
19- Tan -11 2013597. DAMIAN._DELPH T.99 r___ 172 -._59_
19- 3an -11 2013626 RALPH BURKE 196.56 369.15
19- 3an -11 2013645 BRAD HENDERSON 10.29 379.44
25- Jan -11 2015518, ADAM TOWNS 10.62. 390.06
2573an -11 '201`5- 525 __SCOTT -TOWNS END- _16 406,:54
25- 3an -11 2015684 ERIC RUSSELL 0.65 407.19
26- Jan -11 2015884 DAMIAN DELPH 18.55 425.74
26- Jan -ll" 2015912 r MIKE WILLIAMSON 3.84 429.58`
267Jan -_11 2015924 STEVE JONES 12.98 442...56_
26- Jan -11 2015955 MIKE WILLIAMSON 2.87 445.43
26- 3an -11 2016018 MIKE KALOGEROS 16.47 461.90
26- Jan -11 2016028 MARK.BAUMGART 9.96 471.86
26- Jan -11. 2016031` _...JIM HOBBS 40.47_ _512.33,___
27- Tan -11 2016397 GARY JONES 14.33 526.66
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT 'DUE 1 MONTH 2•MONTHS 3 MONTHS DUE
526.66 0_66. 0 00:, 0 00 526.66
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
Customer Transaction DetaiLs 02-Feb-11 12118 By: 2000005 Pagel
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct#:390 Inv:2007783 Term11015 Sales Store :1 03-Jan-11 1 L S
Person:2000009 ff]
X F T Scan Number Description part Oty Price One Se LL Price Per Oty Ext L C
500
00:'92_,
8, 5 0 0 0
00
"08:80
tg
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Account Number: 380 Name: MATT CHARGE 972 Sub Total 09.72
HIGGINBOTHAM Memo: Total Tax 0.00
Grand TotaL 09.72
S 0
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2008174 Term: 1014 Sates Store:1 04-Jan-11 09:11 L S
Person;2000015 I
X F T Scan Number Description part Qty Price One Se[L Price Per Oty Ext L C
LVAN, D, W,
Account Number: 380 Name: JEFF CHARGE 4.37 Sub Total 04-37
VANWINKLE Memo: Total Tax 0.00
Grand TotaL 04.37
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv;2008178 Term: 1014 Sales Store:1 04-Jan-11 09:18 L S
Person:2000015 I
X F T Scan Number Description Part 4 Qty Price one Sell Price Per Oty Ext L C
77
A
4'10
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In Hit 2 11 0
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5
Account Number! 380 Name: RALPH CHARGE 8.20 Sup Total 08.20
BURKE Memo: Total Tax 0.00
Grand Total 08-20
Customer Transaction Details 02-Feb-11 12:19 By: 2000005 Page;2
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#1380 Inv;2008420 Term:1008 Sales Store :1 04 Jan -11 15:16 L S
Person:2000014 I
X F T Scan Number Description Part City Price One Sell Price Per City Ext L C
C
041301007 176 CAR WASH BRUSH -4 18722- 2 0 11:99 Y"'
a Enter Ott
Account Number: 380 Name: BOYD CHARGE 23.98 Sub Total 23.98
PIERCY Memo: Total Tax 0.00
Grand Total 23.98
T 0 N
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2009358 Term:1015 Sales Store:1 07-Jan-11 09: L S
Person:2000009 n
X F T Scan Number Description Part Oty Price One Seti. Price Per Qty Ext L C
0 ,j X02 00 X
Account Number; 380 Name: SHAUN CHARGE 2.00 Sub Total 02,00
PRIVETT Memo: Total Tax 0.00
Grand Total 02.00
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2009380 Term 1014 Sales Store:1 07-Jan-11 10:19 L S
Person:2000015 I
X F T Scan Number Description Part Qty Pr One Sell Price Per Qty Ext L C
w
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51 44
G U, 2 00
6
p 03 342
Account Number: 380 Name: JEFF CHARGE 3.34 Sub Total 03.34
a Memo: Total Tax 0.00
Grand Total 03.34
Customer Transaction beta iLs 02-Feb-11 12:19 By: 2000005 Page:3
S D
T 0 IN E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2010337 Term 1014 Sales Store 10-Jan-11 10:31 L S
Person:2000019
X F T Scan Number Description Part Oty Price one Sell Price Per Qty Ext L C
J
Br
Fas �:t 1 tlP- 1 v 5 "o 0
Account Number: 380 Name: RALPH CHARGE 1.35 Sub Total 01.35
BURKE Memo: Tota Tax 0.00
Grand Total 01.35
S D
T 0 N E I
A F E ICITY OF CARMEL STREET Acct#:380 Inv:2010579 Term:1015 Sates Store I 10-Jan-11 1552 L S
Person:2000014 I
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
7
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Account Number; 380 Name: RALPH CHARGE 67.98 Sub Total 67.98
BURKE Memo: Total Tax 0.06
Grand Total 67.98
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct4;380 Inv:2011003 Term:1014 Sates Store 1 11-Jan-11 19:40 L S
Person:2000020 I
X F T Scan Number Description Port Qty Price One Set[ Price Per Qty Ext L C
X I 'A 23 12
042526081347 TAR 5
Account Number: 380 Name: JEFF CHARGE 5.49 SO Total 05.49
C STEWART Memo: Total Tax 0.00
Grand Total 05.49
Customer Transaction DetaiLs 02-Feb-11 12:19 By; 2000005 Page:4
S D
T D N E I
A E E CITY OF CARMEL STREET Aect#:380 Inv:2011524 Term:1008 Sales Store:1 13 14:06 L S
I Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
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Account Number; 380 Name: RALPH CHARGE 4,70 Sub Total 04.10
BURKE Memo: Total Tax 0.00
pceow Grand Total 04.70
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv 2011538 Term:1014 Sales Stored 13-Jan-11 14:27
Person 2000015
X F T Scan Number Description Part Qty Price One Selt Price Per Oty Ext L C
082901431
q
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�0829014�15)55� ELBO 90DE6. .:4 56,15 a
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Account Number: 380 Name: GARY CHARGE 11.98 Sub Total 11.98
JONES Memo: Total Tax 0.00
Grand Total 11.99
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2011816 Term 1015 Sales Stored 14-Jan-11 11:34 L S
Person:2000009
X F T Scan Number Description Part 4 Qty Price one SeLL Price Per Qty Ext L C
A
9'i 9 4 �3 0 �i 3
Account Number: 380 Name: MIKE CHARGE 4.79 Sub Total 04.79
1 t( KALOGEROS Memo; Total Tax 0.00
Grand Total 0479
Customer Transaction Details 02-Feb-11 12:19 By: 2000005 Page:S
S D
N E I
A E E ICITY OF CARMEL STREET Aect#:380 Inv:2011828 Term:1015 Sales Store:1 14 1 14 L S
Person:2000009
X F T Scan Number Description Part Qty Price One se[E Price Per Oty Ext L C
X W 781083554520 ,OPNW, W/KEYPA6 4 2352 0 39 ,99 39.•
Account Number: 380 Name: JAMES CHARGE 39.99 Sub Total 39.99
BENTLEY Memo: Total- Tax 0.00
Grand Total- 39.99
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct# 380 Inv:2011935 Term:1010 Sales Store!1 14 14:03 L S
Person:2000015 I
X F T Scan Number Description Part Oty Price one Salt Price Per Oty Ext L C
3 6 T' 59:
X
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00
Account Number: 380 Name: RON CHARGE 7.59 Sub Total 07.59
WILLIAMS Memo: Tote Tax 0.00
Grand T o tal 07.59
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2013174 Term:1014 Sales Store:1 18-Jan-11 09 03 L S
Person:2000019 I
X F T Seen Number Description Part Oty Price One SeLl. Price Per Qty Ext L C
g,
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Account Number: 380 Name: RALPH CHARGE -67.98 Sub Total -67.98
BURKE Memo: Totat Tax 0.00
Grand Tote[ -67.98
Customer Transaction Details 02-Feb-11 12:19 BY: 2000005 Page:6
S 0
T D N E I
A E I 1CITY OF CARMEL STREET Acct#:380 Inv:2013180 Term:1014 Sales Store:1 18 09:18 L S
Person:2000019
X F T Scan Number Description Part 9 Oty Price one Sell Price Per Qty Ext L C
V11 99
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�-787,083554 A
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Account Number: 380 Name: MIKE CHARGE 40.98 Sub Total 40.
WILLIAMSON Memo:
Total Tax 0.00
Grand Total 40-98
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv;2013233 Term:1014 Sates Store:1 18 Jan -11 10:05 L S
Person:2000019
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext C
�4
cA:,
1 H
137 -AMBER FOND 4
Account Number; 380 Name: DAMIAN CHARGE 9.14 Sub Tota[ 09-14
DELPH Memo: Total Tax 0.00
Grand Total 09.14
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv;2013272 Torm:1014 Sales Store :1 18 10:45 L S
Person:2000019 I
X F T Scar) Number Description Part 4 oty Price one Sell Price Per Oty Ext L C
5 2 5
j
Account Number; 380 Name: JAMES CHARGE -39.99 Sub Total -39.99
BENTLEY Memo: Totat Tax 0.00
Grand Total -39.99
customer Transaction DetaiLs 02-Feb-11 12:19 BY: 2000005 Page:7
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T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv12013427 Term:1008 Sales Store:1 18-Jan-11 14:59 L S
Person:2000014
X 5 T Scan Number Description part Qty Price one Seft Price Per Qty Ext L C
2 �j
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024721911643 1/2-S, 6 97
97
Account Number: 380 Name: JEFF CHARGE 26.97 Sub Total 26.97
(STEWART Memo: Total Tax 0.00
Grand Total 26.97
S 0
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 inv:2013597 Term:1015 Sales Store:1 19-Jan-11 09:35 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
08290101589 X :��LUM
Z" 7 A9
T-8X50 Z�' 414
Account Number: 380 Name: DAMIAN CHARGE 7.99 Sub Total 07,99
D E L P H Me
Total Tax 0.90
Grand To taL 0 7.99
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2013626 Term:1014 Sales Store:1 19-Jan-11 10:40 L S
Person;2000019 I
X F T Scan Number Description Part Qty Price One sell Price Per Qty Ext L C
7,
'41
W-VK`.,�— 5365390
Account Number! 380 Name: RALPH CHARGE 196.56 Sub Total 196.56
BURKE Memo: Total Tax 0.00
Grand TotaE 196.56
Customer Transaction DetaiLs 02-Feb-11 12!19 By: 2000005 page:8
S D
T D N E I
A E E [7Y OF CARMEL STREET Acct#:380 Inv:2013645 Term:1015 Sales store:1 19-Jan-11 11:09 L S
Person!2000014 I
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
179934-
031857413@95,, GROUND CLAMP. 'A' 3 -11 09 4 4,"79 04 S.
9 0 1 v 0 920 El EC'x7 1 �,'4,� X� 6 f �8 M A:
TA PE :,2, 7 5 2 75 .1'
Account Number: 390 Name: BRAD CHARGE 10.29 Sub Total 10.29
HENDERSON Memo: Total Tax 0.00
Grand Total 10,29
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2015518 Term:1014 Sales Store 1 25- Jan -1 09:30 L S
Person 2000015 I
X F T Scan Number Description Part 4 Qty P r i c e One S e l l Price Per Qty Ext L C
X
�7689109 11 CABLE T-TES,,,PK10@,BLK--"A,�*�''.,�--'..,"',i�3901 gv
1 00�. 10 fit 7,
"Account Number: 380 Name: ADAM CHARGE 10.62 Sub Tota 10-62
TOWNS Memo: Total Tax 0.00
4111� Grand Totat 10.62
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2015525 Term:1014 Sates Stora:1 25 09:41 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
4
3?0420
0 6 V48
-4 �?E�-'AuTqMAT -,A 5
Account Number: 380 Name: SCOTT CHARGE 16.48 Sub Total 16.48
TOWNSEND Memo Total. Tax 0.00
Grand Total 16.48
Customer Transaction DetaiLs 02-Feb-11 12:19 By! 2000005 Page:9
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T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv 2015684 Term:1008 Sales Stored 25-Jan-11 14:10 L S
Person:2000014 I
X F T Scan Number Description part Qty Price One Sell Price Per Qty Ext L C
7,
FA;, 4 Fastners FA 1 00- 4
X
Account Number: 380 Name: ERIC CHARGE .65 Sub Total 00.65
RUSSELL Memos Total tax 3.00
L Grand Total 00.65
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2015884 Term:1015 Sales Store I 26- J an 09 30 L S
Person:2000014 7
X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C
X
071497137241`1 t l,4ftR �W(H 6903 4
7
64 99
:0829011 �1307�HT, �RESTNT-, ALUMINUM' A
Account Number: 380 Name: DAMIAN CHARGE 18.55 Sub Total 18,55
DELPH Memo: Total Tax 0.00
Grand Total 18.55
S
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2015912 Term:1014 Sales Stored 26-Jan-11 10:29 L S
Person:2000019 I
X F T Sear) Number Description Part Qty Price one Sell Price Per Oty Ext L C
IFA, F r
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44,
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Account Number: 380 Name: MIKE CHARGE 3.84 Sub Total 0394
WILLIAMSON Memo: Total Tax 0.00
Grand Total 03.84
Customer Transaction DetaiLs 02-Feb-11 12:19 By: 2000005 Page 110
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T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2015924 Term:1014 Sales Stored 26-Jan-11 10:50 L S
Person:2000019
X F T Scan Number Description Part ft Oty Price One Sell Price Per Oty Ext L C
7
ji
7 4j_
60 149i
6 �49
Account Number: 380 Name: STEVE CHARGE 12.98 Sub Total 12.98
JONES Memo: Total Tax 0.00
Grand Total 12.98
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#f380 Inv 2015955 Term:1014 Sales Stored 26-Jan-11 11;42 L S
Person:2000019 I
X F T Scan Number Desc Part Qty Price One Set[ Price Per Oty Ext L C
IFA' ersi j-- F 0 4
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Account Number: 380 Name: MIKE CHARGE 2.87 Sub Total 02.87
WILLIAMSON Memo Total Tax 0,00
Grand Total 02.87
S D
T D N E I
A I 1 11111 11 CARMEL STREET Acct#:380 Inv:2016018 Term:1015 Sales Stored 26-Jan-11 13:5 L S
Pepson:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
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Account Number: 380 Name: MIKE CHARGE 16.47 Sub Totat 16.47
KALOGEROS Memo: Totat Tax 0.00
Grand Totat 16.47
Customer Transaction Details 02-Feb-11 12:19 By! 2000005 pagell
S D
T D N E I
A E E ICITY OF CARMEL STREET Acctfl:380 I Inv:2016028 Term:1015 Sales Store:1 26-Jan-11 14!04 L S
Person:2000014
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
X j,
Account Number: 380 Name: MARK CHARGE 9.96 Sub Total 09.96
BAUMGART Memo: Total Tax 0.00
Grand Total 09.96
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#;380 Inv:2016031 Term:1010 Sales Store:1 26-Jan-11 14:06 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X E I
X032 076, 146306 ,.,BA T TER Yd�
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Account Number: 380 Name: JIM CHARGE 40.47 Sub Total- 40.47
HOBBS Merno: Total Tax 0.00
Grand Total 40.47
S D
T D N E I
A E E CITY OF STREET Acct#:380 Inv:2016397 Term:1008 Sales StOre:1 27-Jan-11 15:01 L S
Person:2000014 I
X F T Scan Number Description Part 4 Qty Price One S ell Price Per Oty Ext L C
V
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9
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Account Number: 380 Name: GARY CHARGE 14.33 Sub Total 14.33
JONES Memo:
Total Tax 0.00
Grand T (3 taL 14.33
Customer Transaction Detuiio »z'mu-n //'s 2000005 p,yo'n
so
T o c r
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Number; 193980 Name: CITY OF ROACHECK 2. 996.70 Sub Total -2996,70
CARMEL STREET
Tota[ Tax 0.00
Grand TotaL -2996.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S_ Rangeline Road
Carmel, IN 46032
$526.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $526.66 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
Monday„ February 14, 2011
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/31/11 $526.66
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