Loading...
HomeMy WebLinkAbout200687 08/17/2011 .a f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $706.62 CARMEL IN 46032 CHECK NUMBER: 200687 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 706.62 OTHER MAINT SUPPLIES White's I Hardware and (,urden (:enter WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 -2311 Statement STATEMENT ACCOUNT Eo DATE pfA cco u n t NUMBER 31- Jul -11 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- 3un -11 2079226 RALPH BURKE 4.38 4.38 01- 3un -11 2079426 RALPH BURKE 33.32 37.70 01- 7un -11 2079451 KRISTI SNYDER 171.82 209.52 01- 3un -11 2079479 MIKE HENRICKS 56.74 266.26 02- 3un -11 2079914 RALPH BURKE 56.84 323.10 02- Jun -11 2079961 RALPH BURKE 9.24 332.34 02- Jun -11 2080299 PARKS PIFER 4.96 337.30 03- Jun -11 2080752 SAM MOFFITT 23.34 360.64 06- Jun -11 2082792 MARK BAUMGART 21.24 381.88 06- Jun -11 2082958 RALPH BURKE 64.38 446.26 06- Jun -11 2083093 RALPH BURKE 7.71 453.97 07- Jun -11 2083527 KRISTI SNYDER 108.21 562.18 07- Jun -11 2083530 4 PARKS PIFER 21.99 584.17 07- 3un -11 2083730 ADAM TOWNS 6.49 590.66 07- Jun -11 2083820 JEFF HICKS 3.60 594.26 10- 7un -11 2085346 RALPH BURKE 7.88 602.14 10- 3un -11 2085607 PARKS PIFER 37.74 639.88 10- Jun -11 2085622 FRED MARTZ 9.22 649.10 13- Jun -11 2087134 KRISTI SNYDER 8.74 657.84 14- 3un -11 2088115 KRISTI SNYDER 18.55 676.39 15- 3un -11 2088816 RALPH BURKE 11.99 688.38 17- Jun -11 2089829 RON WILLIAMS 4.99 693.37 17- )un -11 2089926 SCOTT TOWNSEND 2.78 696.15 17- Jun -11 2089963 RALPH BURKE 37.42 733.57 17- Jun -11 2089995 JIM HOBBS 8.75 742.32 17- Jun -11 2090043 44.38 786.70 17- Jun -11 2090096 RALPH BURKE 42.67 829.37 17- 7un -11 2090133 JIM HOBBS 11.01 840.38 20- 3un -11 2091659 MIKE WILLIAMSON 16.97 857.35 21- Jun -11 2091979 STEPHEN ZELLER 5.47 862.82 21- 3un -11 2092008 STEPHEN ZELLER 4.99 867.81 21- Jun -11 2092014 KRISTI SNYDER 10.62 878.43 21- Jun -11 2092037 RALPH BURKE 2.96 881.39 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO- HASSLE- RETURN. %Vhite's A"A: rdware un_d (:urden Center 4 rea! ,Bernice- f,'i�nt .i#rt� WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 2311 Statement STATEMENT ACCOUNT Eo E DATE O f'A cco u n t NUMBER 31- Jul -11 380 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 21- Tun -11 2092073 JIM HOBBS 3.34 884.73 21- 3un -11 2092134 RALPH BURKE 65.16 949.89 22- 3un -11 2092628 FRED MARTZ 6.38 956.27 22- 3un -11 2092744 CRYSTAL EDMONDSON 67.94 1024.21 22- Jun -11 2092930 NATHAN MORRIS 8.98 1033.19 22- Jun -11 2093026 RALPH BURKE 64.45 1097.64 23- Jun -11 2093253 PARKS PIFER 3.99 1101.63 23 Jun 2093293 RALPH BURKE 33.13 1134.76 23- tun -11 2093540 JAMES BENTLEY 0.50 1135.26 24 3un 11 2093840 KRISTI SNYDER 19.60 1154.86 27- 3un -11 2095818 SAM MOFFITT 6.37 1161.23 27- Jun -11 2095843 MARK BAUMGART 15.66 1176.89 28- Jun -11 2096271 STEVE JONES 4.37 1181.26 28- Jun -11 2096427 MIKE KAL06EROS 1.04 1182.30 28- Jun -11 2096712 MATT HIGGINBOTHAM 8.88 1191.18 29- 3un -11 2097005 MATT HIGGINBOTHAM 8.00 1199.18 29- Jun -11 2097008 MIKE WILLIAMSON 23.72 1222.90 29- Jun -11 2097244 RANDY JOHNSON 36.56 1259.46 29- Jun -11 2097252 KRISTI SNYDER 39.99 1299.45 29- Jun -11 2097309 RANDY JOHNSON 24.53 1323.98 29- 3un -11 2097317 MIKE HENRICKS 13.52 1337.50 30 Jun 2097639 MIKE HENRICKS 2.82 1340.32 30- Jun -11 2097652 RALPH BURKE 11.84 1352.16 30- Jun -11 2097887 MIKE WILLIAMSON 21.36 1373.52 30- Jun -11 2097895 MIKE HENRICKS 18.10 1391.62 01- Jul -11 2098265 RALPH BURKE 3.03 1394.65 01- Jul -il 2098312 SHAUN PRIVETT 1.67 1396.32 05- Jul -11 2100954 RALPH BURKE 49.86 1446.18 05- 3ul -11 2101195 JEFF STEWART -6.37 1439.81 05- Jul -11 2101199 NATHAN MORRIS 5.48 1445.29 05- 3ul -11 2101218 CRYSTAL EDMONDSON 11.82 1457.11 06= Jul 11 2101498 MIKE KAL06EROS 43.98 1501.09 06 3ul 11 2101513 JIM HOBBS 18.00 1519.09 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO- HASSLE- RETURN. i White's A llardware and Garden C.'enter• 4 real Snuice- S,'ren /.i }ice WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 846 -2311 Statement STATEMENT ACCOUNT Eo E OfA cco u n t DATE NUMBER 31- Jul -11 380 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 06- 3ul -11 2101514 JIM HOBBS 7.14 1526.23 06- Jul -11 2101789 MIKE HENRICKS 3.26 1529.49 07- Jul -11 2102136 ADAM TOWNS 17.47' 1546.96 07- 3ul -11 2102171 ADAM TOWNS 8.21 1555.17 07- Jul -11 2102221 KRISTI SNYDER 22.32 1577.49 08- 3ul -11 2102673 PARKS PIFER 1.87 1579.36 08- Jul -11 2102697 KRISTI SNYDER 4.79 1584.15 11- Jul -11 2104547 TIM COFFEY 20.13 1604.28 11- 30-11 2104636 RALPH BURKE 2.40 1606.68 13- 30-11 2105699 TRAVIS TABAK 15.95 1622.63 13- 3ul -11 2105707 MIKE KALOGEROS 23.96 1646.59 13- Jul -11 2105731 MATT HIGGINBOTHAM 24.48' 1671.07 13- Jul -11 2105979 RALPH BURKE 65.11 1736.18 14- 30-11 2106281 KRISTI SNYDER 10.98 1747.16 14- Jul -11 2106327 MATT HIGGINBOTHAM 4.99 1752.15 18- 7ul -11 2108728 MIKE HENRICKS 29.22 1781.37 18- Jul -11 2108733 SAM MOFFITT 3.93 1785.30 18- Jul -11 2108786 RALPH BURKE 4.03' 1789.33 18- 3ul -11 2108911 TIM COFFEY 18.18 1807.51 19- Jul -11 2109246 CRYSTAL EDMONDSON 11.28 1818.79 19- Jul -11 2109282 RANDY JOHNSON 16.80' 1835.59 19- Jul -11 2109323 MARK BAUMGART 16.99 1852.58 19- Jul -11 2109352 JIM HOBBS 26.98 1879.56 19- Jul -11 2109412 RANDY JOHNSON 12.87 1892.43 19- Jul -11 2109460 ADAM TOWNS 25.06 1917.49 19- Jul -11 2109498 MIKE WILLIAMSON 22.85 1940.34 20- Jul -11 2109866 ERIC RUSSELL 33.98 1974.32 20- Jul -11 2109912 ERIC RUSSELL -33.98 1940.34 20- Jul -11 2109969 JEFF STEWART 22.98 1963.32 21- Jul -11 2110496 RON WILLIAMS 33.96 1997.28 22- Jul -11 2110973 JEFF STEWART S.47' 2002.75 22- 30-11 2110990 RALPH BURKE 6.16 2008.91 22- Jul -11 2111266 GARY JONES 25.19 2034.10 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO- HASSLE- RETURN. i I White's IWEllardware and Garden C orter Simi <•r- �.'smLiri:e 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 3u1 11 380 4 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 2S- Jul -11 2112791 19.14 2053.24 27- Jul -11 2113683 BOYD PIERCY 3.99 2057.23 27- Jul -11 2113725 NATHAN MORRIS 5.77 2063.00 27- Jul -11 2113898 STEPHEN ZELLER 10.50 2073.50 27- ]u1 -11 2113945 STEPHEN ZELLER 21.00 2094.50 28- 3ul -11 2114381 KRISTI SNYDER 3.74 2098.24 PAS DUE CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 746.97 1351.27 0.00 0.00 2098.24 YOUR RECEIPT GUARANTEES YOUR NO- HASSLE RETURN. White's Ace Hardware Carmel Customer Transaction Details 02- Aug -11 0555 By: 2000006 Paged S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv ;2098265 Term ;1014 Sales Store :l 01- JUL -11 08:40 L S Person 2000015 X F T Scan Number Description Part a Qty Price One SeLL Price Per Oty Ext L C X X 082901719366 HOSE ADAPT MH' X 3 /4FPT 71936. 1,.00 3.93 3.93 y '1; -03:93 W46 HOSE ADAPT S LFM1/L FHX3 /AFPT 71939 m 1.90 6 96';;L. 6.96 1 06.,96 Account Number: 380 Name RALPH CHARGE 3.03 Sub Total 03.03 BURKE Memo Total Tax 0.00 Grand Total 03.03 s D T D N E l A E E CITY OF CARMEL STREET Acct #:380 Inv :2098312 Term :1014 Sales Store:1 01- JuL -11 09:53 L S Person:2000015 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C X.. 08290:11 1 &33: OUARTI "e'A 10183 „y° 1.00; 1 67 1 67, Account Nu mber: 380 Name SHAUN CHARGE 1.67 Sub Total 01.67 Me f7 PRIVETT Memo Total Tax 0.00 Grand Total 01.67 S D T D N E I A E L CITY OF CARMEL STREET Acct #:380 Inv :2098787 Term :1011 Sales Store :l 01- Jul -11 16:05 L S Person :2000006 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C Payment Payment of S1; 324 _38 �v r 1.00 0.00, -1324 38, 1, 13243 8 Number: 198814 Name: CITY OF ROACHECK 1,324.38 Sub Total 1324.38 CARMEL STREET Total Tax 0.00 Grand Total 1324.38 a White's Ace Hardware Carmel Customer Transaction Details 02- Aug -11 09:55 By= 2000006 Page 2 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv :2100954 Term 1014 Sales Store :1 05- Jul -11 11 :38 L S Person;2000015 X F T Scan Number Description Part a Oty Price One Sell Price Per Qty Ext L C X 011651232504 PVCREPAIR CQUPLING_2 42 =125 2.00'- i5 57 1S 1 31.14 X611942037643 PVC'COUPLING 2 SXS_, A 43709 4.00 0.'70 -�0 70,/, ,7 02.90 X 082901436256, PVC CPVC PRIMER 1602 s�A �A3625 1.00 7.15u _`7.15 X 08290144054 MUL;TI7PURPOSE CEMENT:160Z 44054 1 00:: 8 77 fi.77 1 08 77 Account Numbers 380 Names RALPH CHARGE 49.86 Sub Total 49.86 BURKE Memo Total lax 0.00 Grand Total 49.86 S D T D N E A E E CITY OF CARMEL STREET Acct =380 Inv :2101195 Term:1010 Sales Store :1 05 JuL 14:55 L S Person 2000014 X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C X' 0829011364'46 "SAFETY HASP SWVL 4 -1/ 2 ZN r 5287248 r i 1 00_ 6;37 6. —1_ 06, -37, Account Number; 380 Name JEFF CHARGE -6.37 Sub Total -06.37 STEWART Memo Tote Tax 0.00 C Grand Total -06.37 s D T 0 N E I A E E CITY OF CARMEL STREET Acct# :380 Inv 2101199 Term 1010 Sales Store d 05- JuL -11 14:58 L S Person :2000014 X F T Scan Number Description Part q Oty Price One Sell Price Per oty Ext L C X „080831330100 HOSE SAVER'-'A 70278' 1.00 5 48s 5.48./ 1 05.48 'Enter Notes Account Number; 380 Name: NATHAN CHARGE 5.48 Sub Total 05.48 MORRIS Memo Total Tax 0.00 Grand Total, 05.48 1 I r r� White's Ace Hardware- Carmel Customer Transaction Details 02- Aug -11 09:55 By: 2000006 Page 10 S D T 0 N E I A E E CITY OF CARMEL STREET Acct#:380 Inv :2108911 Term 1008 Sales Store :l 18- Jul -11 13:53 L S Person :2000014 X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C X �FA' r Fastners FA 11.00 500 1.30' l 1, 1430 X X.. FA Fastners „i FA.e._ 1.00_. 500.00 1.60 1 1 01.69 X X r FA Fastners FA 12:,00° 500.00' 0.19 1 02:28° X Account Number: 380 Name= TIM CHARGE 18.18 Sub Total 18.18 I r COFFEY Memo Total Tax 0.00 Grand Total 18.18 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv :2109246 Term:1014 Sales Store d 19- Jul --11 09 19 L S Person ;2000015 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C 0 }7089150032, Z BRUSH CHINA BRISTLE;- A- 12993 12.0(7, 3.94:.: 0.94; Account Number; 380 Name: CHARGE 11.28 Sub Total 11.28 CRYSTAL EDMONDSON Memo Total Tax 0.00 Grand Total 11.28 5 D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv :2109282 Term:1015 Sales Store :l 19- Jul -11 09:57 L S Person :2000009 X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C X FA Fastners FA 6 00; X509 00 `1 50 /aI. I 1 09.00 X X FA� Fastners w FAQ 6 00` 5 @0.00� 60 1 03.b9 X X FA Fastners...` FA;`�� 12,iB6 x'500 00 ''0;35 1 04.2 Account Number: 380 Name: RANDY CHARGE 16.80 Sub Total 16.80 JOHNSON Memo Total Tax 0.00 G/ Grand Total 16.80 White's Ace Hardware Carmel. Customer Transaction Details 02 Aug -11 09:55 By: 2000006 Page:11 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2109323 Term :1010 Sales Store:1 19- Jut -11 10:28 L S Person :2000066 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C H.- X- 0364341280 "41 TOUCHNFLOW RAIN'WAND 30' 7084007 1 1.00 18.99N 6,99 1. 1 16.99 I Account Number: 380 Name: MARK CHARGE 16.99 Sub Total 16.99 BAEIMGART Memo Total Tax 0.00 Grand Total 16.99 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv;2109352 Term 1010 Sales Store :l 19- JuL -11 10:52 L S Person ;2000066 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 012800496938° RAYOVAC ALKLN AA 24PK 3149465, 2.00 13.49 13.49 1.. 26 °r98 Account Number: 380 Name: JIM CHARGE 25.98 Sub Total 26.98 HOBBS Memo TotaL Tax 0.00 Grand Total 26.98 S D T D N E I A E E CITY OF CARMEL STREET Acct :380 Inv :2109412 Term :1014 Sales Store:l 19- Jul -11 11 :57 L S Person :2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X' 042526621246. AIRCRAFT DRILL 3/8X12. 23703 1 .00 12-87 12'.87 j- 12.87 Account Number: 380 Name: RANDY CHARGE 12.87 Sub Total 12.87 JOHNSON Memo Total Tax 0.00 Grand Total 12.87 White's Ace Hardware Carmel Customer Transaction Detai Ls 02 -Aug -11 0955 By: 2000006 Page:12 S o T 0 N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2109460 Term :1010 Sales Store =1 19- Jut -11 1253 L S Person :2000066 X F T Scan Number Description Part It Oty Price One SeLL Price Per Oty Ext L C X 843518016381 SCREWDRIVER 42X4 SO 2265361 1.00 1 69.:° 1.69 1 0E_69 X 082901136351 SAFETY HASP 7. ZN 5286950 1:00 15.29 1S29 1 15.29 X 028874017313 BIT`DRILL 26621 5/32 COBALT�DW T 2 00` 3 58 �3 58 1 07 z16 X FA F.astners FA .z'T n' 4, 00 500.00 0 23 1,,. 1 00.92 X Account Number: 380 Name: ADAM CHARGE 25.06 Sub Total 25.06 TOWNS Memo; Total Tax 0.00 Grand Total 25.06 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv 2109498 Term :1014 Sates Store :1 19- Jut-11 13 :29 L S Person ;2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C X 082901068099 ACE,WASP &',HORNET FOAM A 703813@ 3 00 3:27=;' 2 99 1 08.97 z X 682901017080 TOGGLE SWITCH'LH 20A A 3023538 1.00 6.99 6.99 1 06,99 X 077231001052 T1RE,�PLUG REF.ILLF /82986 Q 80226 1.'00 2 99 2.99 1 02.99 X CU, Cut�,Gla' §s, °Screen P�ipeiRope Cu 1 toy 500 00 1.30 1 01 X X fA Fastners FA 2.00- 500.00 1.30 1 X 02'. z 60 s Account Number: 380 Name; MIKE CHARGE 22.85 Sub Total 22.85 WILLIAMSON Memo: Total Tax 0.00 Grand Total 22.85 S o T D N E T A E E CITY OF CARMEL STREET Acct #:380 Inv�2109866 Term 1008 Sales Stored 20- Jul 11 08 :17 L S Person :2000014 X F T Scan Number Description Part 4 qty Price One Sell Price Per Qty Ext L C X 049437.193503 ,w.'PL'YW00[) .1 /2I 2 X4 y TM;, 5072145. 1fi.99 33.98 Account Number; 380 Name: ERIC CHARGE 33.98 Sub Total 33.98 RUSSELL Memo Total Tax 0.60 Grand Total 33.98 White's Ace Hardware Carmel Customer Transaction Detal Ls 02- Aug -11 0955 By= 2000006 Page:13 S 0 T D N I A E E CITY OF CARMEL STREET Acct #!380 Inv:2109912 Term;1008 Sales Storewl 20- JuL -11 09:38 L S Person:2000014 X F T Scan Number Description Part Qty Price One Sell Price Per City Ext L C X 5072145 PLYWOOD 1/2.2'X4 A_ 5072,145 2�.00,., 16.99 16.99 7 jj Account Number: 380 Name: ERIC CHARGE -33.98 Sub Total -33.98 RUSSELL Memo: T f Total Tax 0.00 Grand Total -33.98 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv 2109969 Term :1015 Sates Store!l 20 Jul -11 10:47 L S Person!2000066 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C X 041333758640 DDRACELL AL KALINE� AA 20PK 3266035 2`.00 1149 V.,, 22. -98 Account Number: 380 Name' JEFF CHARGE 22.98 Sub Total 22.98 STEWART Memo Total Tax 0.00 Grand Total 22.98 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2110496 Term:1010 Sales Store:l 21- JuL -11 10 =04 L S Person :2000066 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C X 034444253505 ".ACE -V BELTS:5/8X351N._- A 22652 w 4,00 8.39: 8 -09 ,1, 33:46 Account Number; 380 Name: RON CHARGE 33.96 Sub Total 33.96 WILLIAMS Memo Total Tax 0.00 f/� Grand Total 33.96 White's Ace Hardware- Carmel Customer Transaction Details 02-Aug-11 09:55 By 2000006 Page;14 S D T 0 N E I A E E 111TI 11 CARMEL STREET Acct#:380 Inv:2110973 Term:1015 Sales Stored 22 Jul -11 09:16 L S Person:2000009 I X F T Scan Number Desc Part Oty Price One Sell Price Per Qty Ext L C A X.� -1-111 1 7 1, 1: 05.47 I E HOLE' k 00 C '21 6'!' :�.47: V SAW 2�.1/4 j/�R 1491 54 Account Number: 380 Name; JEFF CHARGE 5.47 Sub Total 05.47 lid 017 STEWART Memo: Total Tax 0.00 6r Total 05.47 S D T D N E I A I I ICITY 11 CARMEL STREET Acct#:380 Inv:2110990 Term: 1015 Sales Stored 22 Jul -11 09:43 L S Person 2000009 I X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext L C X. PVC BUSHING 3/4SXI/2FRT, A 4315 0.79 0 l9< ks� 1 611942038923 PVC 'TEE: 3/4 SXSXS A:' 43137 ,'0. 36 9 36 �00.36 X X 611942037605 I P C COUPLING 3/4" SXS '-A.' 43105 '1 V 4.00 1-.26. 0,26 01.04 X 098248428106 3/4X10 VC�'PIPE'°SCH413 A 1.59 1 Account Number: 380 Name: RALPH CHARGE 616 Sub Total 06.16 BURKE Memo: Total Tax 0,00 Grand Tota L 06.16 S D T D N E I A E E ICITY OF CARMEL STREET Acct#:380 Inv 2111266 Term 1008 Sales Store 1 22 Ju l 11 1 4 50 L S Person:2000020 X F T Scan Number Description part Oty Price One Sell Price Per Oty Ext L C 082901430681� A A' '2.22 2' 22 X B RASS 3 8X1/4 '�13068- 1-00- 041333758640 DURACELL ALKALINE AA.20PK -3296935 1 go, 11 49 11.49 20PK 32960 3s 1 :J 04 >1 33301 5 484 DURACELL: ALKALIN 4 14. 48 X 11 :48 Account Number: 380 Name: GARY CHARGE 25-19 Sub Total 25.19 JONES Memo: Total Tax 0.00 Grand TotaL 25.19 White's Ace Hardware Carmet Customer Transaction Details 02- Aug -11 09 =55 By: 2000006 Page:15 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2112791 Term:1008 Sales Store :l 25- Jul -11 14:43 L S Person :2000014 X F T Scan Number Description Part a Oty Price one Sell Price Per Oty Ext L C X 7557 PLAY. SAND 5CF BROWN x.._7557 5.00' 3.19 319 1 Account Number: 380 Name: Memo: CHARGE 19.14 Sub Total 19.14 Total Tax 0.00 Grand Total 19.14 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2113683 Term :1010 Sales Store :1 27 Jul -11 09 :44 L S Person :2000020 X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C X s, 082901244530 JIGSAW BLO.T`SHNK' 10Ts 2PK 2198729 sl :00 3.99.'x 3.99 1 03.99 r Account Number: 380 Names BOYD CHARGE 3.99 Sub Total 03.99 fJ �PIERCY Memo Total Tax 0.00 Grand Total 03.99 S D T D N E I A E E CITY Of CARMEL STREET Acct# 380 Inv:2113725 Term:1008 Sales Store 1 27- JuL -11 10:37 L S Person 2000014 X F T Scan Number Description Part a Qty Price One Sell Price Per oty Ext L C X 082354032647 SNDPAPR EACH A ✓0.100 :1007913 2.00 0 69. 0.69 s X X82472203288 dIG•.SAW. BLD€ 4.5 10T'PK2 A 2106177 y 1.00. 4.39 4, 39 1 0439 ^.Account Number 380 Name NATHAN CHARGE 5.77 Sub Total 05.77 �j 7 MORRIS Memo: Total Tax 0.00 rf Grand Total 05.77 White's Ace Hardware Carmel Customer Transaction Details 02- Aug -11 09:55 By: 2000006 Page:16 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv :2113898 Term :1010 Sales Store:t 27- Jut -11 13:33 L s Person:2000020 X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C X 5932 SAND MIX 60# 5932 2.00 5.25 5.25 1 10.50 Account Number: 380 Name: CHARGE 10.50 Sub Total 10.50 STEPHEN ZELLER Memo Total Tax 0.00 Grand Total 10.50 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2113945 Term:1015 Sates Store:l 27 Jut -11 14 :24 L S Person :2000066 X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C X 5932 SAND MIX 60# 5932 4.00 5.25 5.25 1 21.00 Account Number: 380 Name: CHARGE 21.00 Sub Total 21.00 STEPHEN ZELLER Memo Total Tax 0.00 Grand Total 21.00 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv :2114381 Term: 1015 Sales Store:l 28- Jut -11 13:15 L S Person:2000009 X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C X 082901748939 HOSE END FEM 5/8 -3/4 POLY 74893 1.00 1.87 1.87 1 01.87 X 082901748946 HOSE END MALE 112 POLY A 74894 1.00 1.87 1.87 1 01.87 Account Number: 380 Name: KRISTI CHARGE 3.74 Sub Total 03.74 SNYDER Memo: Total Tax 0.00 Grand Total 03.74 White's Ace Hardware Carmel Customer Transaction seta) Ls 02- Aug -11 09:55 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv 2101218 Term :1010 Sales Store :1 05- Jut -11 15:09 L S Person :2000014 X F T Scan Number Description Part Qty Price One SeLL Price Per qty Ext L C X 5956 KETeCQLOREO�- SINGLE'CUT= 5956` 6:00'= <1.97 1.97. /1 Account Number 380 Name: CHARGE 11.82 Sub TotaL 11.82 n CRYSTAL EOMONOSON Memo Total Tax e.ee lJ� i Grand Total 11.82 S D T 0 N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2101498 Term ;1008 Sales Store:1 06- Jul -11 08 :56 L S Person:2000014 X F T Scan Number Oescription Part Oty Price One Sell Price Per Oty Ext L C X 082901052692 HEDGE SHEAR SERRAiEO'23 A 7094451 a a 2.00 21.99.;,4; 21.99 1 •43.98 Account Number: 380 Name: MIKE CHARGE 43.98 Sub Total 43.98 KALOGEROS Memo Total Tax 0.00 Grand Total 43.98 S D T D N E I A E E CITY OF CARMEL STREET Acct4:380 Inv:2101513 Term :1008 Sales Store :l 06 Jul 11 09:29 L S Person ;2000014 X F T Scan Number Description Part Qty Price One SeIL Price Per Qty Ext L C X FA Fastners FA 15 00 ,500 A0 1 20 "e: 1 ",18`00` X Account Number: 380 Name JIM CHARGE 18.00 Sub Total 18.00 HOBBS Memo Total Tax 0.00 Grand TotaL 18.00 White's Ace Hardware Carmel Customer Transaction Detai is 02- Aug -11 09;55 By: 2000006 Page 4 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv :2101514 Term:1008 Sales Store:! 06- JuL -11 09:34 L S Person 2000014 X E T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 082 ,�'3 /8X4 MASONRY�DRILL'ACE A 2108249_ =2.00 3 57'�- �3 `s7 1. 67 .14, Account Number: 380 Name: JIM CHARGE 7.14 Sub Total 07.14 HOBBS Memo Total Tax e.ee Grand Total 07.14 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2101789 Term :1008 Sales Store:l 06- Jul -11 14 :17 L S Person :2000014 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 018473841242 ',CAP -VINYL GRNO'YLW;15A A 34980, s 3,26 3 26 1 03'26' Account Number! 380 Name; MIKE CHARGE 3.26 Sub Total 03.26 HENRICKS Memo Total Tax 0.00 Grand Total 03.26 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv:2102136 Term 1008 Sales Store :1 07- Jul -11 09;10 L S Person :2000014 X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C X X082901007623 CLEAN =RLSE TAPE 1.88X60 A'" 1008226' '.1.00 6.99° 6.99 1 06.99', X 020335026612 BENT SCISSORS.B A r� 69621 1 00 4 49 49 1 04 49` 082901011066,,. POLY, ;TARP BLUE SX.7 7003445f ��1.00 S 99,: n Account Number: 380 Name: ADAM CHARGE 17.47 Sub Total 17.47 4�1� TOWNS Memo; Total Tax 0.00 Grand Total 17.47 White's Ace Hardware Carmet Customer Transaction Detai Ls 02- Aug -11 09 =55 By: 2000006 Page 5 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv 2102171 Term :1014 Sales Store;l 07- JuL -11 10:02 L S Person:2000015 X F T Scan Number Description Part Oty Price one Sell Price Per Oty Ext L C X 082901244684 3/15x4'RTRY PCSSN ORL,HCE 24468 1 09- 2 a X .08,2901092551 ,5 /16X4 ,MASONRY DRILL°ACE A y '2108231; 2 00' 2 87 ,1 °'2 97 Account Number: 380 Name ADAM CHARGE 8.21 Sub Total 08.21 TOWNS Memo Total Tax 0.00 Grand Total 08.21 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2102221 Term: 1008 Sales Store :t 07- Jul -11 10:56 L S Person :2000014 X F T Scan Number Description Part Oty Price one Sell Price Per Oty Ext L C X X087404452222 WATERING CAN'GREEN 2 0 `6AL 7238405 1 0a 99 V 0$64349000x12 WATER WAND,34 'CUSHION:' 7226780, k` 9.99 9.99' 99.99 X 59SA KEY SINGLE CUT, 5954 TT- 1:.67, °1.67 l 1 03.34 Account Number: 380 Name KRISTI CHARGE 22.32 Sub Total 22.32 SNYDER Memo- Total fax 0.00 Grand Total 22.32 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv:2102673 Term: 1015 Sales Store: 08- JuL -11 09 23 L S Person :2000009 X F T Scan Number Oescription Part Oty Price One Sell Price Per Oty Ext L C X:- 082909746953 HOSE END MALE °5 /8- 3LAPOLY 74895'1 1.06 T 1.87 7.67 1 .87 Account Number: 380 Name: PARKS CHARGE 1.87 Sub TotaL 01.87 PIFER Memos Total Tax 0.00 Grand Total 01.87 White's Ace Hardware -Carme L Customer Transaction Details 02- Aug -11 09:55 By: 2000006 Page:6 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv :2102697 Term:1014 SaLes Store :1 08- Jul -11 09:59 L S Person 2000015 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C K` 034417 SPIKE 85,'F.74368 m: 1'.00.', 4.79 4.79 1 04.79 4—QA Account Number= 380 Names KRISTI CHARGE 4.79 Sub Total 04.79 SNYDER Memo: TotaL Tax 0.00 Grand Total 04.79 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2104547 Term :1008 SaLes Store :1 11- JuL -11 10:09 L S Person:2000014 X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C X 017926000 @14 MURIATIC ACkl1 ^31 45Y.GAL A 12787 1 @0T 7 68 7 68 1 ,07':68 r, X 01920074,1866 LYSOL "SPRAY ,L °INEN 1202 A 1038529;, 100 96 4 96 -4 1 04'96 X ®19 ?008 @833@ LYSOL SPRAY BREEZE12.562 1372739'• 1.00." 1 49 '';7 49 1 0 49 Account Number: 380 Name: TIM CHARGE 20.13 Sub Total 20.13 COFFEY Memo: Total Tax 0.00 f Grand Total 20.13 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2104636 Term:1015 SaLes Store;1 11- JUL -11 11 :49 L S Person: 2000009 X F T Scan Number Description Part qty Price One Se LL Price Per Oty Ext L C X FR Fastiners .,,`.1 FA' 2.00 500 00•x.` 1:20 1, Account Number: 380 Name: RALPH CHARGE 2.40 Sub Total 02.40 BURKE Memo Total Tax 0.00 Grand Total 02.40 White's Ace Hardware-CarmeL Customer Transaction Details 02-Aug-11 09:55 By: 2000006 Page S D T D N E I A I I 1CITY 01 1A1111 STREET Acct#:390 Inv 2105699 Term 1015 Sales Store:1 13- Jul -11 09 L S Person!2000014 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C -15,95 7557 5.0 )557-- PLAY'. SAND, X 3:19 Account Numberz 380 Name: TRAVIS CHARGE 15.95 Sub Total 15,95 TABAK Memo: Total Tax 0.00 Grand Total 15.95 S D T D N E I A E E ICITY OF CARMEL STREET Acct#!380 Inv:2105707 Term:1015 Sales Store-1 13- Jul 11 09:18 L S PersoR:2000014 I X F T Scan Number D e s c r i p t i o n Part Qty P r i c e One S e l l Price Per Qty Ext L C X. 046561191042 PRUNER BYPASS- 7131022 23,96 2.00— 1-1 -98' 11A8 1. Account Number: 380 Name: MIKE CHARGE 2396 Sub Total 23.96 KALOGEROS Memo; --7q�� Total Tax 0,00 Grand T o to[ 23.96 S 0 I D N E I A E E ICITY OF CARMEL STREET Acct#-380 Inv!2105731 Term: 1015 Sales Store;1 13 09:46 L S Person;2000014 I X F T Scan Number Description Part ff Qty Price one So[[ Price Per Qty Ext L C X 720361006601 ROTOZIP, B' 1/4 IT CARBIDE'� A "13:99 3 .99-/ 11 13.9 9 2305571 X 720361003358 .COLLET, 1'/4j"/R0TOZIP, ;k 2105252 V4 9 10 49 l 1 0 :49 Account Number: 380 Name: MATT CHARGE 24.48 Sub Total 24,48 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 24.48 White's Ace Hardware Carmel Customer Transaction Det81 Ls 02- Aug -11 09:55 By: 2000006 Page:8 S U T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv:2105979 Term =1015 Sales Store:I 13- Jul -11 14:21 L S Person:2000014 X F T Scan Number Description Part q Qty Prrce One Sell Price Per Oty Ext L C X 073187111029':' LIQUID CHLORINE GAL; A 8006454 10.0N 3 99�..'.- 2.51 25 l l' r X CU Outi: G lass, Screen, Pipe; Rope s CU 1:00'° 500.06 40.00 1 .4000 X= y Account Number: 380 Name: RALPH CHARGE 65.11 Sub Total 65.11 BURKE Memo: Total Tax 0.00 Grand Total 65.11 S D T D N E i A E E CITY OF CARMEL STREET Acct#:380 Inv :2106281 Term:1008 Sales Store:1 14- Jul -11 08:38 L 5 Person:2000014 X F T Scan Number Description Part p Qty Price One Sell Price Per Oty Ext L C 2901732143 HOSE LT'OUTY 5/8X50' 7321'4'', <l ,fl0 10 98 10.98 1" 10.98 X "08 Account Number: 380 Name; KRISTI CHARGE 10.98 Sub Total 10.98 SNYDER Memo: Total Taz 0.00 Grand Total 10.98 S D T D N E I A E E CITY OF CARMEL STREET Acct# ;380 Inv:2106327 Term :1008 Sales Store 1 14- Jul -11 09:44 L S Person:2000014 X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C X 046500018428 ,,:OFF ©EEPWOOOS SPRAY; -80Z 72468-,' a r: 1..00 -6' 99, 4.99 _1 04.99'i Account Number: 380 Name: MATT CHARGE 4.99 Sub Total 04.99 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 04.99 White's Ace Hardware Carmel Customer Transaction Details 02 -Aug -11 0955 By: 2000006 Page =9 S D T D N E I A E E J CITY OF CARMEL STREET Acct# :380 Inv 2108728 Term ;1015 Sales Stored 18- Jul -11 11 :11 L S Person!2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C X 037103221537LR6 SCREW ON FILE,HNDL A 21338 1.00 4 99 4 99 /1p, 1 04 99 X 03710321854'4. 10 RDI:BASTARD'FILE GD A 21304 1 00 8 778.77 1 s s @8:77, X 037103218421 12 :MILL BASTARD FILE A21284 y 1 "00' "10.97 10.97 X SML,SCREW,ON`FILC HNDL` A' �21336' 1.00 4 49 4 49 Account Number 380 Name: MIKE CHARGE 29.22 Sub Total 29.22 HENRICKS Memo 1 Total Tax 0.00 Grand Total 29.22 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2108733 Term:1015 Sales Stored 18- Jul -11 11 17 L S Person :2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C X 098248428106 314X10 PVC PIPE SCH40 A 44876 t 1 00 1 S9 .1.5s 1, 0159 X 6`- 11942037605 PVC'COUPL'ING 3/4 SXS A, 43105 2.00 0,26- 0.26 gl 00 526 X 611942038343 'PVC;.ADAPTER'3 %4SX3 /4MPT A, +431 17 X fi11942038770.� PVC�ISTREET ELL 3/4, l A y 4 �1 00;:b' 0 _74. 0;j4 1 00.74 Account Number: 380 Name SAM CHARGE 3.93 Sub Total 03.93 MOFFITT Memo Total Tax 0.00 Grand Total 03.93 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2108786 Term :1015 Sales Stored 18- Jul -11 1 150 L S Person 2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 077089150018 1 BRUSH BRISTLE A 12991 1 00 0 68 0 68 1 00.68 x X 07708915e0% 3'BRUSH CHINA"BRISTLE A ry 12995 1 00.L 1 47 1 47 1 X 077089150032 2 BRUSH CHINA °BRISTLE- A 12993 2.00 0.94 0.94 /1 01,8 a 8 Account Number; 380 Name: RALPH CHARGE 4.03 Sub Total 04.03 BURKE Memo Total Tax 0.00 d Grand Total 04.03 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 73.1- S:- Rangeline Road Carmel, IN46032 $706.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $706.62 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 I ThursdPy, August 11, 2011 Al Street Commissioner Street CcT;tlenissioner 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 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)) 07/31/11 $706.62 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