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HomeMy WebLinkAbout195743 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $2,102.65 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 195743 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 2201 4238900 380 822.75 OTHER MAINT SUPPLIES 2201 4462401 380 1,279.90 LANDSCAPING %Vhite's d llardware and Gurden Center ran! Snnna- �.'s:•n! .%'rite WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 2475 Statement STATEMENT ACCOUNT PAGE Of A {r {i U u n t DATE NUMBER NO 28 Feb 11 3880 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 Feb 2019337 MIKE KALOGEROS 76.15 76.15 03 Feb 2019445 MIKE KALOGEROS 16.99 93.14 07- Feb -11 2020847 SHAUN PRIVETT 2.70 95.84 07- Feb -11 2021020. JEFF STEWART 1.52 97.36 09- Feb -11 2021652 BRAD HENDERSON 21.75 119.11 09- Feb -11 2021845 SCOTT TOWNSEND 16.97 136.08 10- Feb -11 2022009 MIKE KALOGEROS 28.94 165.02 10- Feb -11 2022161 MARK oTTINGER 34.98 200.00 14- Feb -11 2023446 RON WILLIAMS 69.98 269.98 15- Feb -11 2023842 MIKE KALOGEROS 8.84 278.82 15- Feb -11 2023944 NATHAN MORRIS 22.78 301.60. 16- Feb -11 2024165 STEVE JONES 69.99 371.59 16 Feb 11 2024272 NATHAN MORRIS 27.90 399.49 16- Feb -11 2024278 KURT KIRBY 20.94 420.43 17- Feb -11 2024468 TIM BROWNING 4.38 424.81 17- Feb -11 2024662 RON WILLIAMS 4.27 429.08 18- Feb -11 2025077 SAM MOFFITT 14.32 443.40 18- Feb -11 2025087_ 21.50 464.90 21- Feb -11 2025992 WILLIAM DAVIS 12.39 477.29 21- Feb -11 2.026082 ED MUIR .17.37 494.66 21- Feb -11 2026135 JEFF VANWINKLE 8.58 503.24 21- Feb -11 2026162 WILLIAM DAVIS 0.59 503.83 22-Feb-ii 2026316 MIKE KALOGEROS 34.98 538.81 22- Feb -11 2026440 WILLIAM DAVIS 25.99 564.80 23- Feb -11 2026654 WILLIAM DAVIS 20.36 585.16 24- Feb -11 2027009 RALPH BURKE 39.98 625.14 24- Feb -11 2027137 BRAD HENDERSON 69.94 695.08 24- Feb -11, 2027151 WILLIAM DAVIS 43:99 739.07 25- Feb -11 2027432 JEFF STEWART 2.47 741.54 28- Feb -11 2028461 MIKE KALOGEROS 27.97 769.51 28- Feb -11 2028529 PER CHRIS 1279.90 2049.41 28- Feb -11 2028617 NATHAN MORRIS 53.23 2102.64 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 2102.64 0.00 30.00 0` 2102.64 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE- RETURN. Customer Transaction Deta i Ls 02 Mar -11 0853 By: 2000006 Page: l S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv :2019337 Term: 1015 Sales Store :t 03- Feb -11 13 :38 L S Person :2000009 X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C X 082901205470 1/4X6 ACE SCREWDRIVER A 20547 1.00 5.99 5.99 1 05.99 X 082901657040 7 ANGLE NOSE'PLIER A 2065704 1`.00 11.99 11.99 1 11.99 X 076174331165 STANLEY PWRLCK 3/4X16' A 22876 1.00 12:99 12.99 1 12.99 X 028877364964 DEWALT ISERT BIT #2 2PK6 2294387 1.00 5.99 5.99 1 05.99 X 045899363119 B&W NUMBR ST -35 PC 2 H839716- 4.00 1.99. 1.99 1 07.96 X 008236693423 STAR 1000HR DECK 8X1 3/4 H47846 1.00 6.49 6.49 1 06.49 X 008236693126 STAR ALL'PURPSE 8X1 1/4 H47825 1.00- 4.99. 4.9.9 1 04.99 X 008236693508 STAR 1000HR DECK 9X3 H47850 1.00 6.49 6.49 1 06.49 X 008236693560 STARDRV OUTOR 1# 10X4 H47852 1.00 6.49, 6.49 1 06.49 X 082901197607 160 COATED SINKER NAIL 14 52242 1.00. 2.78 2.78 1 02_78 X 082901196525 8D SMOOTH BOX NAIL 1# A 52248 1.00" 3.99 3.99 1 03.99 Account Number: 380 Name: MIKE CHARGE 76 -15 Sub TotaL 76.15 ;2 L/ KALOGEROS Memo Total Tax 0.00 Grand Total 76.15 S D T 0 N E I A E E CITY OF CARMEL STREET Acct #:380 Inv:2019445 Term :1008 Sales Store :l 03- Feb -11 16:31 L S Person:2000014 X F T Scan Number Description Part Oty Price One Set[ Price Per Oty Ext L C X 082901035084 15 9PT SAW TOOL BOX A' 2055366 1.00 16.99 16.99 1; 16.99 Account Number: 380 Name: MIKE CHARGE 16.99 Sub Total 16.99 KALOGEROS Memo Total Tax 0.00 Grand TotaL 16.99 Customer Transaction Details 02 Mar -11 08:53 By: 2000006 Page:2 S D 7 D N E I A E E CITY OF CARMEL STREET Acct# ;380 Inv :2020847 Term :1014 Sales Store ;l 01- Feb -11 11:3S L S Person12000019 X F T Scan Number Description Part Qty Price One Sell Price Per qty Ext L C X FA' Festners FA FE.00: ;500 00' 0. 16 X FA` =_.Fasts rs "FA 10 00w, 500 00 ":0.11 e 10 =X T 01 Account Number; 380 Name: SHAUN CHARGE 2.70 Sub Total 02.70 PRIVETT Memo Total Tax 0.00 Grand Total 02.70 S 0 T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv:2021020 Term:1014 Sates Store :l 07- Feb -11 15:15 L S Person 2000019 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C X E, GALV'NANGER STRP 3 /4X-10 A '41822 1 00 1 52 1'.52 1 01.`52' Account Number: 380 Name: JEFF CHARGE 1.52 Sub Total 01.52 -;7 STEWART Memo Total Tax 0.00 Grand Total 01.52 S o T 0 N E I A E E CITY OF CARMEL STREET Acct #:380 Inv :2021652 Term:1014 Sates Store :l 09- Feb -11 10:05 L S Person:2000019 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C X 023078190728 LIQUID NAILS HVY DTY 1002 1005578 1 00 2 77 2 77"k" 1 02`77+ X A 052'427500182, ,GORILLA GLUE -_180Z �t. k 105335-`?x n 100 18 98 18 98 1 18:98�a Account Number; 380 Name- BRAD CHARGE 21.75 Sub Total 21.75 3 HENDERSON Memo: Total Tax 0.00 Grand Total 21.75 Customer Transaction beta i is 02 -11 08:53 By: 2000006 Page:3 S D T D N E I A E E CITY of CARMEL STREET Acct #:380 Inv:2021845 Term: 1014 Sales Store 1 09- Feb -11 14:58 L S Perso a 2000019 X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C x 008236546606 COARSE,DRYWAL 6X1 u1 %4:a �.;H47662 1.00 3 99� 3.99. 7 1 03:99 x" 008236693508 STAR 1000HR DECK 9X3 H47850 1 00 6 49 6 49 1 06 49 ®06236693485 `STAR 1000HR °r©ECK 9X2 "1 /2�� __H47$49 X 1.00. 6 49 Account Number: 380 Name SCOTT CHARGE 16.97 Sub Total 16.97 �TOWNSEND Memo: j Total Tax 0.00 Grand Total 16.97 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv:2022009 Term: 1014 Sales Store:I 10- Feb -11 09:24 L S Person:2000015 X F T Scan Number Description Part q Oty Price One Sell Price Per Qty Ext L C X 082 901015949 3/16X1/2 ALUMRIVET PK15 A2014199�� 1 00'` �a x X 0829010�15901r 3/16X1/8 ALUMp'RIVET P,KS A 201415,7, 1 00 2, 992 99 x 1 02 99' n a c X 008236693409 8X STAR1000HR DECK 1 1/4 H47845 P oo 6 49 6 49 j 1 ,t X EK 008236435887: XL- P'. BLA 1IN H41810 1 00 2 49 2 49 T 02 49; X 008236693546 STAR 1000HR DEK 10X3 <1/2 H47851 1 00 7 49 7 49 1 07 49 X 008236693447 STAR 1000HR DECK 8X2 s :H47847 1 1 00; i6 49 6 49 1 ly Account Number: 380 Name MIKE CHARGE 28.94 Sub TctaL 28.94 KALOGEROS Memo Total Tax 0.00 Grand Total 28.94 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 lnv 2022161 Term :1008 Sales Store:1 10 Feb-11 14 :06 L S Person:2000014 X F T Scan Number Description Part Qty Price One SeIL Price Per Qty Ext L C 726890108724 PORTER AC SHLE7. FLAT Gk; LT =519',' 1 1.00 34 98 34 98 1 34 98 Account Number: 380 Name: MARK CHARGE 34.98 Sub TotaL 34.98 OTTINGER Memo Total Tax 0.00 Grand Total 34.98 Customer Transaction beta iLs 02 08:53 BY: 2000006 Page 4 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv 2023446 Term 1015 Sales Store 1 14- Feb -11 10 36 L S X F T Scan Number Description Part City Price One Sell Price Per City Ext L C 3 4 9 xl 161017322 -SA HORSE 36 P A QLY� 2' 0 34.9 Account Number: 380 Name; RON CHARGE 69.98 Sub Total 69.98 WILLIAMS Memo! Total Tax 0.00 Grand T 69 98 T D N E I A E E ICITY OF CARMEL STREET Acct#;380 Inv:2023842 Term:1010 sales Storeml 15-Feb 11:35 L S Person 2000015 I X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C X UT ILITY STRAP i "A" 87475 99 2. 99 1 02 99P X 0553$9076105 10', UTILITY ,STRAP A -0 -49 -81477 �7; 0" .��'3 3' 49 Y 1 03A9 X 1'36 3 6fS REF MYL T H H8395 Account Number: 380 Name: MIKE CHARGE 8.84 Sub Total 08.84 KALOGEROS Memo! Total Tax 0.00 Grand Total 08.84 S D T 0 N E I A E E ICITY OF CARMEL STREET Acct#:380 Inv:2023944 Term 1008 Sales Store:1 15-Feb-11 14:13 L S Person:2000014 I X F T Scan Number D e s c r i p t i o n Part P Oty P r i c e One Se L I Price Per Qty Ext L C X 435 z -l"C' 00": 14 35 3 65 X 070 47,1497691230--� X RLR�"REFIL'2 K 6942 3 *'j." 4, V 2 04250 OL 'ER, JRAY LJ 1 6 Account Number 311 Name: NATHAN CHARGE 22.78 Sub Total 22,78 MORRIS Memo: Total Tax 0,00 Grand Total 22.78 Customer Transaction DetaiLs 02 08:53 By: 2000006 Paqe:5 S D T D N E I A E E ICITY OF CARMEL STREET Acct#:380 Inv:2024165 Term;1008 Sales Store:1 16-Feb-11 10:38 L S Person 2000014 I X F T Scan Number Description Part 4 Oty Price One Sell Price per Qty Ext L C 4� E2- 0082368952 0& I K C l ',BLAN 3,' Account Number; 380 Names STEVE CHARGE 69.99 Sub Total 69.99 JONES Memo: Total Tax 0.00 Grand Total 69.99 S 0 T 0 N E I A E E ICITY OF CARMEL STREET Acct#:380 Inv:2024272 Torm:1008 Sales Store:1 16 14!08 L S Person:2000014 I X F T Scan Number Description Part Qty Price ape Sell Price Per Qty Ext L C P, Spe�b i "d '17' 2 50a 00 2 79 X "S ",/e Account Number: 380 Name: NATHAN CHARGE 27.90 Sub Total 27.90 MORRIS Memo: Total Tax 0.00 �g,�� Grand Total 27.90 S 0 T D N E I A E E ICITY OF CARMEL STREET Acct#:380 Inv 2024278 Term 1010 Sales Store:1 16 14:17 L S Person 2000015 I X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C 5oZ,E A X, 0037 L 9 Account Number: 380 Name: KURT CHARGE 20.94 Sub Total 20,94 KIRBY Memo: Total Tax 0.00 Grand Total 20.94 Customer Transaction Detai Ls 02 Mar -11 08;53 By: 2000006 Page=6 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Tnv 2024468 Term =1014 Sales Store 1 17 Feb 11 08 56 L S Person�2000015 X F T Scan Number Description Part 4 City Price One Sell Price Per Oty Ext L C X 08,2901116905 ACE HSHLVSPRAYER A 1,1690, 2 2 19 Account Number 380 Name: TIM CHARGE 4.38 Sub Total 04.38 BROWNING Memo; Total Tax 0.00 Grand Total 04.38 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv�2024662 Term 1015 Sales Store ;1 17- Feb -11 1350 L S Person:2000009 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C X 0829011, 1 /4x6' PCSSN 0RL ACE A 24469 1 00 "a F 2 77 2 77 24469 RTRY 7 02 77, w y wk tners�' FA X FA 3 00 Fas v ,00 0_.50 Account Number: 380 Name RON CHARGE 4.27 Sub Totat 04.27 WILLIAMS Memo Total Tax 0.00 Grand Total 04.27 S D T 0 N E I A E E CITY OF CARMEL STREET Acct4:380 Inv :2025077 Term 1010 Sales Store:1 18- Feb -11 14 58 L S Person ;2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X" 4 SILVER REhk PLAS.AL`L 510020 8 00 1 79 z' 1 79 1 14.32` Account Number: 380 Name SAM CHARGE 14.32 Sub Total 14.32 MOFFITT Memo Total Tax 0.00 Grand Total 14.32 Customer Transaction Details 0 08:53 By: 2000006 Page:7 S D E I A E E CITY OF CARMEL STREET Acct# 380 Inv 2025087 Term 1019 Sales Stored 18- Feb -11 15 06 L S X F y Scan Number Description Part Oty Price One Sell Price per Oty Ext L C 7 X 611942038589- PVC SLIP CAP 3�r, 47550 2 A 59 00 1 gii fi 'P,VC tCLN( 3 '71Z 7'7' X 61194 0 QGi 3 07 5 6 'j '04 p �k,,'j*,T 'A'� 4N8 9.,; :,7:, 1,1194 �032i�2 X�' PVC P 3 3 Account Number: 380 Name; Memo CHARGE 21 Sub Tota 21 .50 Total Tax 0.00 Grand Total 2 7.50 S D T 0 N E I A E E ICITY OF CARMEL STREET Acct#:380 Inv:2025992 Term 1008 sales Stored 21-Feb-11 10:53 L S Per,son:2000014 I X F I Scan Number Description part ff Oty Price One Sell Price Per Gty Ext L C H'.D. MY H839464 2, oo t 0 18 59 X 0 @8236 1 "3 c �,G 'HS39468 0.59 2 71 00 SS j- ;Z 5 2�`H i �,',008236,469790 3z- B/G k 'D 9 is 2364 4/ S'REF� M 3 0 2 9 0,39 X 68533 1Z S TY �03�- 00 0 oo 39j' M'� I H839228' �A 3 9 d 00 3 9 X go -008236469557,' 1- /S REF, g0823646857 I J 2 MYC STY #7 H939232 39 g0 39:/ _­1 00 39' X!- H 2, B/S REF,�', MY L�, 839236 'v-�%-M3954 —2-- 1 '46iiF,470154� B/S RE STY#5 �'v 8 X 0 @8236470 3 B/S' REF;1iYL' TH H839544 2 00 c 0 59 0 54 1 @1 Is X 2 "'o '59 MYL,:Tl4IN 'STY47 H83955 008236470179 3 REF X 0 11 X, �2013030 14 P 0 R _ER Account Number: 380 Name: CHARGE 12.39 Sub Total 1239 WILLIAM DAVIS Memos Total Tax 0.00 Grand Total 12.39 Customer Transaction DetaiLs 02 08:53 By 2000006 page 8 S D T D N E I A E E CITY OF CARMEL STREET Acct#!380 Inv;2026082 Term:1008 Sales Stare:1 21-Feb-11 13:28 L S Person:2000014 I X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C RUBBER H'OSE�,,�. ASHER 08290174129S S :PK 10 1 39 1 '3 Of K NITS qu ��021ZQ219 GLOVE BLUETTES, "t, a. -:7 62S 6 00 7 X, Account Number: 380 Name: ED CHARGE 17.37 Sub Total 17.37 ���f r� �Ml1IR Memo: Total Tax 0.00 Grand Total 17.37 S D T 0 N E I A F E ICITY OF CARMEL STREET Acct#:380 Inv:2026135 Term:1015 SaLes Store I 21-Feb-11 14:53 L S Person:2000009 I X F T Scan Number Description Part Qty Price One Sell Price Per City Ext L C t 30095 WATCH/CAL BAT TERY j §v A 30990, 2 00' e y 1 4 29 4 i9 Account Number: 380 Name: JEFF CHARGE 8.58 Sub Total 08.58 VANWINKLE Memo: Total Tax 0.00 Grand Total, 08.58 T D N E I A E E ICITY OF CARMEL STREET Acct#;380 Inv:2026162 Term:1008 Sales Store;1 21-Feb-11 15:43 L S Person;2000014 I X F T Scan Number Description Part Oty Price One Se[[ Price Per Qty Ext L C X 008236469752 3- '3ZG-'H�C1. ;�MYLAR H 8 3 9 8 J.00 5 46 0. 1 ­00.59 Account Number: 380 Name CHARGE 59 Sub Total 00.59 -)WILLIAM DAVIS Memo: v Total Tax 0.00 Grand Total 00.59 Customer Transaction Details 02 Mar -11 08:53 By: 2000006 Page:9 S o T 0 N E I A E E CITY OF CARMEL STREET Acct #380 Inv ;2026316 Term 1010 Sales Store :l 22— Feb -11 10 :38 L S Person�2000015 X F T Scan Number Description Part R City Price One Sell Price Per City Ext L C X 725890108724 PORTER�AC SRLO FLAT <GL;:LT 519 1.00`. 34, 98_ 34.38,/ 1 34'9 g Account Number 380 Name: MIKE CHARGE 34.98 Sub Total 34.98 KALOGERQS Memo Total Tax 0.00 Grand Total 34.98 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv:2026440 TerwI 015 Sales Store:l 22- Feb -11 14 :03 L S Person:2000009 X F T Scan Number Description Part 9 City Price One SeU Price Per Qty Ext L C 462002749 RURALT MAILBX�ELTE ME0.8LK 5266192'' 'N' t. 25 a X 046 Account Number 380 Name: CHARGE 25.99 Sub Total 25.99 WILLIAM DAVIS Memo Total Tax 0.00 Grand Total 25.99 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv :2026654 Term�1014 Sales Store:l 23- Feb -11 10:44 L S Person:2000019 X F T Scan Number Description Part p Qty Price One Sell Price Per Oty Ext L C X 045$99399439 4 DISTN FLUSH (BRASS k3, H843153- 2 00 5 09 S 09 1 10.18 t X 045899399453 4 DISTN FLUSH�BRASS #S H843155' 1 00 5 09 5 09 1 05 09 X 0458993994;15 4 DISTN FLUSH`BRASS tl h d 43151y x a 1.00, 5 09 05 09' y :n a Account Number 380 Name= CHARGE 20.36 Sub Total 20.36 WILLIAM DAVIS Memo Total Tax 0.00 J �(4J Grand Total 20.36 Customer Transaction Details 02 Mar -11 08 :53 By 2000006 Page; 10 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv 2026877 Term 1011 Sales Store l 23- Feb -11 16 52 L S Person�2000006 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C Payment_' Paymant°.of 9526.66 526.66 66 Number: 194823 Name: CITY OF ROACHECK 526.66 Sub Total 526.66 CARMEL STREET Total Tax 0.00 Grand Total 526.66 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv:2027009 Term: 1014 Sales Store:] 24- Feb -11 10 48 L S Person :2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 038313665005 k l OPPER STEEL, -32 7218944., 1 00 39 48 39 98 39 `9$ Account Number: 380 Name; RALPH CHARGE 39.98 Sub Total 39.98 BURKE Memo' Total Tax 0.00 Grand Total 39.98 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv 2027137 Term :1015 Sales Store:l 24- Feb -11 14 :10 L S Person:2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 082901339915 PHOTOCELL SLIDEBAR 2000W A 33991 2 00 9 99 9 99 1 19.98 X 082901365082 PHOTOCELL�BUTTON 31800W` A 36508 h 2 00 9 49 8 49 l 1 16 l� X 0829013.16688_PHOTOELEC CONTROL 120OW a A =31668 r `a x 1 00`* 21 99 _..3 X a'08290133703k PHOTOCELL'W /,SWIVEL`120OW A 33703ne 1 00,, 10 99 10 99''Y t 10 99; Account Number: 380 Name BRAD CHARGE 69.94 Sub Total 69,94 1HENDERSON Memo f Total Tax 0.00 Grand Total 69.94 Customer Transaction Detai Ls 02 Mar -11 08;53 By: 2000006 Page:11 S D T D N E I A E E CITY OF CARMEL STREET Acct #'380 Inv 2027151 Term 1014 Sales Store 1 24- Feb -11 14 ;27 L S Person�2000 @15 X F T Scan Number Description Part Qty Price One SeLI Price Per Qty Ext L C X 0313650 76016DIGGER`POSTiiOLE FBRGLS4 t',n:•7027147' 3 �a. 1.00;, a "�4 99:' 43 99 �y Account Number: 380 Name: CHARGE 43.99 Sub Total 43.99 `Z!7 :7 /WILLIAM DAVIS Memo Total Tax 0.00 Grand Total 43.99 S D T D N E I A E E CITY OF CARMEL STREET Acct# ;380 Inv :2027432 Term; 1015 Sales Store :1 25- Feb-11 13!16 L S Person :2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 5957;;' KEYt:£OLORED:DOUBLE CUTS 62.97; Account Number; 380 Name: JEFF CHARGE 2.47 Sub Total 02.47 j STEWART Memo: Total Tax 0.00 j Grand Total 02.47 s D T D N E I A E E CITY OF CARMEL STREET Acct :380 Inv�2028461 Term:1008 Sales Store:1 28- Feb -11 09:49 L S Person :2000014 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C X QOfl8236693485 STAR '100 @HR DECK 4X2 �,1%2' H47849 w4 1 1 60 6 49 6 49 'l 1 06 49' X 008236593423 STAR`1000HR DECK SXV3%4 9 H47846= -1-'00 6 49 6 49 1 06 49' X 72°1615,144,483 CRAFTSMAN HAN�BDX 17 NS r' 2298396'' a 1 00 1499 14' 99 1 14 99? y f Account Number: 380 Name: MIKE CHARGE 27.97 Sub Total 27.97 KALOGEROS Memo Total Tax 0.00 Grand Total 27.97 Customer Transaction Detai Ls 02 Mar -11 08 :53 By: 2000006 Page :12 S D T D N E I A E E F7� STREET Acct# :380 Inv :2028529 Term; 1015 Sales Store :l 28- Feb -11 11 :34 L S Person :2000009 X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C X SP Special Orders SP 30.00: 500.00 41.00 1 1230.00 X 24 HANGING BASKETS' X SP Special Orders y SP 10.00 500.00 4.99 1 49.90 X 24" COCO LINERS Account Number: 380 Name: PARKS CHARGE 1,279.90 Sub Total 1279.90 PIFER Memo: PER CHRIS Total Tax 0.00 Grand Total 1279.90 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2028617 Term: 1015 Sales Store :1 28- Feb -11 13 :44 L S Person:2000009 X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C X 008236547023 FINE DRYWALL 6X1 -1/8 H47651 1.00, 3.99 3.99 1 03.99, X 008236693201 STAR ALL PURPSE 9X2.1/2 H47829 1.00 4.99 4.99 T 04.99: X 008236693249 ,STAR ALL PURPSE 10X3.1/2 H47831 1.00 5.49 5.49 1 05_,49 X 843518015964 ''160Z FIBR CLAW HAMMER -'A 2258473 1.00 8.78 8.78 1 08.78 X 082901035084 15 9PT SAW TOOL BOX A t 2055366 1 16.99 16.99 1 16.99 X 082901214977 TOOL BOX PLASTIC 16 ACE 2139277 1.00 12.99 12.99 1 12.99 Account Number: 380 Name: NATHAN CHARGE 53.23 Sub Total 53.23 I MORRIS Memo: Total Tax 0.00 GO, Grand Total 53.23 I P VOUCHER NO. WAR NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $2,102.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department �c PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 2201 2201- 624.01 $1,279.90 1 hereby certify that the attached invoice(s), or 2201 42 389.00 $822.75 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 Thursday March 10, 2011 V Street Commissioner ,9 Stree ^or Titie,sioner 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)) 02/28/11 $1,279.90 02128/11 $822.75 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