HomeMy WebLinkAbout201472 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
t ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,306.19
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 201472
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,306.19 OTHER MAINT SUPPLIES
i
White's Hardware
an_d Gurdea Center
4 °rrn! ,Crrul. a -�rrn! .%lice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE Of e iso n t
NUMBER NO
DATE d 1 f�L
31 Aug 11 380 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
01- AUg -11 2116620 RALPH BURKE 147.65 147.65
02- Aug -11 2116859 STEVE 30NES 6.49 154.14
02- Aug -11 2116975 ADAM TOWNS 48.99 203.13
02- Aug -11 2117154 RALPH BURKE 7.20 210.33
02-Aug-11 2117162 MARK BAUMGART 32.99 243.32
04- Aug -11 2118275 SCOTT TOWNSEND 14.45 257.77
04- Aug -11 2118315 RALPH BURKE 61.38 319.15
04- Aug -11 2118344. GARY JONES 34.90 354.05
05- Aug -11 2118740 RALPH BURKE 9.15 363.20
06- Aug -11 2119005 SAM MOFFITT 10.19 373.39
08- Aug -11 2120201 STEPHEN ZELLER 7.46 380.85
08- Aug -11 2120233 JIM.HOBBS 8.78 389.63
08- Aug -11 2120273 JIM HOBBS 17.56 407.19
08- Aug -11 2120292 RALPH BURKE 88.10 495.29
09- AUg -11 2120564 NATHAN STAPLETON 9.66 504.95
10- Aug -11 2121346 MIKE KALOGEROS 3.49 508.44
11- Aug -11 2121588 MIKE HENRICKS 18.98 527.42
11- Aug -11 2121846 RALPH BURKE 18.37 545.79
15- Aug -11 2123595 RON WILLIAMS 7.67 553.46
15- Aug -11 2123802 RALPH BURKE 12.65 566.11
15- Aug -11 2123852 RALPH BURKE 17.99 584.10
15- Aug -11 2123854 GARY JONES 34.90 619.00
16- Aug -11 2124058 RANDY JOHNSON 2.57 621.57
16- Aug -11 2124065 TIM BROWNING 10.49 632.06
16- Aug -11 2124099 JAMES BENTLEY 4.20 636.26
16- AUg -11 2124266 KRISTI SNYDER 48.94 685.20
16- Aug -11 2124409 RALPH BURKE 179.99 865.19
17- Aug -11 2124617 RALPH BURKE 51.26 916.45
17- Aug -11 2124656 GARY JONES 28.99 945.44
18- Aug -11 2125057 RALPH BURKE 19.98 965.42
18- Aug -11 2125071 JE FF STEWART 7.67 973.09
18- Aug -11 2125105 JEFF HICKS 6.46 979.55
19- Aug -11 2125512 FRED MARTZ 8.49 988.04
SEE NEXT PAGE
r
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's /'diVlCliardware
and Gurden ('enter
4rcN Germ ?e- y'aeN.%rrec
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER OfA CCO u n t
NO
31- Aug -11 380 2
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
19- Aug -11 2125728 TRAVIS TABAK 4.49 992.53
22- Aug -11 2127232 MIKE WILLIAMSON 15.28 1007.81
23- Aug -11 2127575 KRISTI SNYDER 20.96 1028.77
23- Aug -11 2127598 JEFF STEWART 4.73 1033.50
24- Aug -11 2128091 SHAUN PRIVETT 39.15 1072.65
24- Aug -11 2128163 TIM COFFEY 45.36 1118.01
24- Aug -11 2128299 RALPH BURKE 11.69 1129.70
25- Aug -11 2128727 JEFF STEWART 20.29 1149.99
26- Aug -11 2129092 DAMIAN DELPH 4.98 1154.97
26- Aug -11 2129143 TIM COFFEY 9.99 1164.96
26- Aug -11 2129159 RALPH BURKE 29.97 1194.93
29- Aug -11 2130634 JAMES BENTLEY 32.95 1227.88
29- Aug -11 2130654 RALPH BURKE 59.70 1287.58
29- Aug -11 2130663 TIM BROWNING -7.43 1280.15
29- Aug -11 2130678 DAVID HUFFMAN 2.17 1282.32
29- Aug -11 2130810 JAMES BENTLEY -28.09 1254.23
30- Aug -11 2131148 MARK OTTINGER 17.27 1271.50
30- Aug -11 2131151 MARK OTTINGER -11.99 1259.51
30- Aug -11 2131153 3EFF STEWART 8.20 1267.71
30- Aug -11 2131154 NATHAN MORRIS 13.98 1281.69
31- Aug -11 2131706 ED MUIR 6.19 1287.88
31- AUg -11 2131731 MARK OTTINGER 3.49 1291.37
31- Aug -11 2131983 14.82 1306.19
I
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1306.19 0.00', 0.00 0:00 1306.19
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel customer Transaction Details 07-Sep 09 By; 2000006 Page :1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2116620 Term:1015 Sales Store:1 01-Aug-11 15:50 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 8006454 ,LIQ CH LORINE S GAL �k
83015454' 3- 99'14 36`
43 08
X X :017926000014 MURIATIC �ACID`31.45% GAL,`- A. 68 47� 88
PE R Z
073187412192, POOL CHUOR':,TABS3"',24 B .129
X� X .5L 84 1.00k 52'_99 -56.69 /z 1
Account Number: 380 Name: RALPH CHARGE 147.65 Sub Total 147-65
BURKE Memo: Total Tax 0.00
Grand Total 147-65
S 0
T D N E I
A F E ICITY OF CARMEL STREET Acct#:380 Inv;2li6859 Term: 1010 Sales Store:1 02-Aug-11 09:31 L S
Person:2000066 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X
0536550 REPEL 06.49
Account Number; 380 Name: STEVE CHARGE 6.49 Sub Total 06.49
JONES Memo: Total Tax 0.00
Grand Total 06.49
S D
T D IN E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2116975 Term 1010 Sales Store;I 02 10:26 L S
Person:2000066 I
X F T Scan Number Description Part Qty Price One Se[[ Price Per Qty Ext L C
049821683 58724 17
20 7.49
17%49,:1 49
4
59321 S M I X 2: 6 31 50
X S A N D
Ggt�,� S-25 1
00 S.25,
Account Number; 380 Name: ADAM CHARGE 48.99 Sub Total 48.99
TOWNS Memo: Total Tax 0.00
Grand Total 48.99
White's Ace Hardware Carmel Customer Transaction Details 07 -Sep 11 09 09 By: 2000006 Page :2
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T D N E 1
A E E CITY OF CARMEL STREET Acct# :380 Inv :2117154 Term:1015 Sales Store ;l 02- Aug -11 13 :19 L S
Person :2000009
X F T Scan Number Description Part Oty Price One SeLE Price Per Qty Ext L C
X 61)942@83534 `.PVC`AOAPTER"1SX3 /4MPT, 45361 1 00 0.52, x.0.52 1 09 52'
X 6 11942037612' n PVC COUPLING'V SXS A 43106 1 00 0 42 X 0.42 1 00 42'
X "611942038244 f
PVC.BUSHING'1SX3 /4FPT A, 44303 1.00 TO 79 .e ��0 79 1 00.79'
X 01165114111,. IV
BALL "VALVE PVC40:a 45623 Pj 1.00' 5.47 �S 47 1.,, 95.47
Account Number 380 Name: RALPH CHARGE 7.20 Sub Total 07.20
BURKE Memo: Total Tax 0.00
1p Grand Totat 07.20
S o
T D N E I
A E E CITY OF CARMEL STREET Acct -380 Inv :2117162 Term;1015 Sales Store !1 02- Aug -11 13;37 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X r `e` 982901249757 SPRAYER PREMIUM` POLY 2GAL 72159b44: 1.0��' 32 99 .-32.99- 1 32 99
Account Number: 380 Name; MARK CHARGE 32.99 Sub Total 32.99
BAUMGART Memo: Total Tax 0.00
Grand Total 32.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct :380 Inv:2117831 Term 1011 SaLes Store 1 03-Aug -11 15:58 L S
Person :2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
a "Payment .P "ayment of $1;391.62. 1 00 °0 00 1397:.62 i 1391.62
Number: 199725 Name: CITY OF ROACHECK 1,391.62 Sub Total 1391.62
CARMEL STREET
Total Tax 0.00
Grand Total 1391.62
White's Ace Hardware Carmel customer Transaction Detaits 07-Sep 09:09 By: 2000005 Page :3
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct#!380 Inv;2118275 Term:1008 Sales Stored 04- Aug -1 1 14 29 L S
Person:2000014
X F T Scan Number Description Part Qty Price One So[[ Price Per Qty Ext L C
I A 5.
Fa`sin�ers "JI -FX,,K' 0..,99
X 0883311 00Q2 '1SWT/OUTLT,;fl 33146 1,
Account Number: 380 Name: SCOTT CHARGE 14.45 Sub Total 14.45
TOWNSEND Memo; Total Tax 0.00
Grand Tota 14.45
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2118314 Term:1008 Sales Stored 04-Aug-11 15T26 L S
I Person:2000014 I
X F T Scan Number Description part Uty Price One Sell Price Per Qty Ext L C
X,- :28'.72
�073187111029 LIQUID CHLORINE A 8096454 8,00, 14.36 4
FA:''
FA
X I I I Ql 0
Fastner 1 00 50 .96,./ 1
5954 .67 -1 .67� �1 16. 7
X: S954� KEY SINGLE CUT
3 is
L k
LA Labor
Aq
CASH 61.38 Sub Total 61.38
Total Tax 0.90
Grand Total 61.38
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv 2118315 Term:1008 Sales Stored 04-Aug-11 15:27 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per aty Ext L C
X
I Q U'I' D C HLOR INE
3-99 .14 °36
X, f', t
FA F a st ine FA .00" 500 09 09:96
X
X 5954 KEY;SfNkE-, CUT' 5954 167
LA C�' Labor
LA So
.15:00
Account Number: 380 Name RALPH CHARGE 61-38 Sub Total 61.38
BURKE Memo: Total Tax 0.00
Grand Total 61.38
White's Ace Hardware-Carmel Customer r Transaction DetaiLs 07-Sep 09 By: 2000006 Page:4
T D N
A E E CITY OF CARMEL STREET Aect#:380 Inv:2118344 T2PM:1015 Sales Store:1 04-Aug-11 16:03 L S
Person:2000009 I
X F T Scan Number Description Part 0 Oty P r i c e one S e l l Price Per Oty Fxt L C
X
SPRY'
:)I�.50Z E _W 3�_41 3: 49,i�
08290 A 170031� 4
47031 400,' 3, 49 �:3 -,49 .96
.10 1 V, 5OZ ENHIL.SPRY PR
GRY,� A
Account Number: 380 Name: GARY CHARGE 34.90 Sub Total 34.90
JONES Memo: Total Tax 0.00
Grand Total 34.90
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2118498 Term: 1015 Sales Store :7 05 09:19 L S
Person;2000009 I
X F T Scan Number Description Part Z1 Oty Price One Sell Price Per Oty Ext L C
_A0064S4 LJOUID CHLORINE' GAL, A 8006454'l -8 00 3 �99 0
7 '36 1 "4." -22�
X FA F IrS
Fk 1:00 500-00 -�00 96
X
16 70
1 �6 7
S954 7
X 1 I
A
3 00 5130 09 5
LA LA
correcti6h,firom sale not voiaed(60.
tax�l
CASH -61.38 Sub Total -61.38
Total Tax 000
Grand Total -61,38
T D N F I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2118740 Term 1014 Sales StGre:1 05 14:32 L S
I Person�2000015 I
X F f Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
5567, BEST KEY 6
Y T-STNGLE CU T 1 00 v 2. qq�
X 082903400114- SILLUCK WHEEL SO HOLE' A 40071
1.11 01 17;
1-
X
7��415828
q
04'.99i
64 .,,'CM DRV '3/16"'. 1
_C, R
Account Number: 380 Name: RALPH CHARGE 9.15 Sub Total 09.15
BURKE Memo: Total Tax 0.00
JI v Grand Total 0915
White's Ace Hardware Carmel Customer Transaction Detai Ls 07 -Sep -11 09:09 By: 2000006 Page:5
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv: 2119005 Term:1014 Sales Store :1 06- Aug -11 10 :08 L S
Person ;2000015
X F T Scan Number Description Part Qty Price One SeIL.Price Per Qty Ext L C
X 032888132771_ .BALL VALVE 3/4 FPT' A' -0161154 1 00`J 9 47 9 47 1 89 47
X p 611942038343 PVC ADAPTER 3 /4 /,.4MPT A 43111 2 00':'; 0 3fi 0- 36
Account Number= 380 Name: SAM CHARGE 10.19 Sub Total 10.19
�MOFFITT Memo: Total Tax 0.00
Grand TotaL 10.19
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2120201 Term:1014 Sales Store:l 08- Aug -11 13;48 L S
Person12000066
X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C
X 0396451 °13431 VINYL CONCRETE PATCH '10# 503717 100 7.46 7 46 1 07.45._,
Account Number: 380 Name: CHARGE 7.46 Sub Total 07.46
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 07.46
s D
T O N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv 2120233 Term!1008 Sales Store :l 08- Aug -11 14!21 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 034645113325 VINYL CONLRETE`PATCHr20it ;5838,.. 1 00 :8 78 8; 78 1, 08.78.
Account Number: 380 Name; JIM CHARGE 8.78 Sub Total 08.78
HOBBS Memo Total Tax 0.00
Grand Total 08.78
White's Ace Hardware- Carmel Customer Transaction Detal is 07- Sep -11 09 :09 By: 2000006 Page16
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2120273 Term:1014 Sales Stored 08 Aug -11 14:47 L S
Person:2000009
X F T Scan Number Description Part p oty Price one Sell Price Per Oty Ext L C
X 039645113325' VINYL C _i 5838 '2.00, ,,8.781 8.78/. 1 l 71.56'
Account Number; 380 Name: JIM CHARGE 17.56 Sub Total 17.56
HOBBS Memo Total Tax 0.00
Grand Total 17.55
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2120292 Term�1008 Sales Store !1 08- Aug -11 14 59 L S
Person :2000014
X F T Scan Number Description Part Oty Price one Sell Price Per Oty Ext L C
X 082472210705:- BLADE °RECIP GLD $18T SPK =,2196938 w 1 00 :;18 99 .18; 99 l l 18 99
X 082901427773 HOSE'BARB T /4X1 /4MPT BRS F'42777 1.00 1 93 w 1 93 1 —01"93
t
X 611942037605- PVC COOPLIN6 3/4 SXS ,'`431 @5 3 00 0 26 0 26;,/ 1 00, 78 a
n
X 082901719335- HOSE ADAP MHX3 /4MPX1 /2FPT 71933. 1 00 •3.93 1 03:93
d
X -:61,1 42038S34 PVC '�SLIP CAP .3/4 43156 1 00 0.39 '0�. 39 1 00 39
X 611942037704 PVC �AOAPTER 3 /4SX3 /4FPT 43111 m' 1 00,. 0.37: 1 00 37
X 611942038633 PVC ELL 90DEG SXS :43123 1 .00 OL. 32 0
1 00 32
X 611942038831
PVCELL 45DEG:3 /4 SXS''; 43129 1 00 0 70 0 70 1 00 -.79
X 020637263586 5/8 SS` 91915. 1 00 0 99 0.99 1 0 99
X 017926000014" NURIATIC ACI6.31.45 %.GAL A 12787 72'x00 7.68 4 98 4 59 °,70. X
Account Number: 380 Name: RALPH CHARGE 88.10 Sub Total 88.10
BURKE Memo
Total. Tax 0.00
Grand Total 88.10
White's Ace Hardware Carmel customer Transaction Details 07-Sep-11 09:09 By: 2000006 Page:7
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T D N E I
A E E TY OF CARMEL STREET Acct4:380 Inv:2120564 Term:1014 Sales Store:1 09-Aug-11.10;34 L S
L
Person 2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X_
SCREVEYE 7/I6X5-1/4'ZN '60 1 1 67' i 0,1' 67� 1�1.---
J. 99 9
IN�: CLVS 52595 I 1. 0 7 99 52595e� FR
SCR P�
Account Number: 380 Name: NATHAN CHARGE 9.66 Sub Total 09.66
STAPLETON Memo: Total Tax 0.00
Grand Total 0966
S 0
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 lnv:2121346 Term:1008 Sales Store!1 10-Aug-11 15:43 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
�3. 4 9:,
'��7�325132000
SMA 5/GD A 50869'.' 7
X': GRIPPER CLIR'
Account Number: 380 Name: MIKE CHARGE 3.49 Sub Total 03.49
KALOGEROS Memo: Total Tax 0.00
Grand Total 03.49
S D
T 0 N E I
A E E jCITY OF CARMEL STREET Acct#:380 Inv 2121588 Term: 1008 Sates Store:1 11-Avg-11 10!26 L S
Person 2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 4 05.99
�042526120015 TAP'WRENCH 071/ A 5 99 5
X 1
2 12. x
1.0@ 12A� 12.99
04252653535 SCREW EXTRACTOR* 5PC SET A. 21595
Account Number: 380 Name: MIKE CHARGE 18.98 Sub Total 18.98
Jj HEN RICKS Memo: Total Tax 0.00
Grand Total 18.98
White's Ace Hardware Carmel Customer Transaction Details 07- Sep -11 09:09 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET Acct# ;380 Inv :2121846 Term:1010 Sales Store :l 11- Aug -11 15 41 L S
Person 2000066
X F T Scan Number Description Part qty Price One Sell Price Per Oty Ext L C
s
X 611942037643° PVC_COUPLING SXS A 43109' 4.00' '.0.70 0 70 '1 02.80:.
X 01165,1232504 'PVVREPAIR COUPLING ,2. '42125: a 1 00 57: e X15 57. 1
Account Number: 380 Name: RALPH CHARGE 18.37 Sub Total 18.37
BURKE Memo
Total Tax 0.00
Grand Total 18.37
S D
T D N E I
A E E CITY OF CARMEL STREET Acct :380 Inv!2123595 Term:1015 SaLes Store d 15- Aug -11 09:47 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Set[ Price Per Oty Ext L C
X; 082901714934 NYL BRO ROPE 1/4 50 °-,A, 71493 1.00; 7.67 7.67 1 07.67'
Account Number: 380 Name RON CHARGE 7.57 Sub Total 07.67
WILLIAMS Memo
Total Tax 0.00
Grand Total 07.67
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2123802 Term:1014 Sales Store :l 15- Aug--11 13:45 L S
Person: 2000066
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X `GU' Cut'6Lass,Screen;Pipei�Rope 3.00:' 50000 0.75 1 02:25 X
X 020537263524 CLAMP '11 /.16,70 -i -1/2 SS A• 41145 4.00 1.29` t. 05.16`
X 012871575259 FSRTXISRT A ;`41765 2 00.:.2 622.62 1 05.2'4
Account Number; 380 Name: RALPH CHARGE 12.65 Sub Total 12.65
BURKE Memo Total Tax 0.0e
Grand Total 12.65
White's Ace Hardware-Carmel customer Transaction fetal Ls 07-Sep-11 0 9:09 By: 2000006 Page:9
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A E E ICITY OF CARMEL STREET Acct#:380 Inv:2123852 Term:1008 Sales Store:1 15-Aug-11 14: L S
Person:2000014 fl
X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C
-ATH POO
1.00;
jil 9 9 :1, J q 9
X
Account Number: 380 Name; RALPH CHARGE 17.99 Sub Total 17.99
BURKE Memo: Total Tax 0.00
Grand Total 17.99
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2123854 Term 1008 sales Store I 15-Aug-11 14:48 L S
Person:2000014 I
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X
�6i290 I,f7gg37 11 502
_E'ML SPRY rW'I:BLKI A. 17003 6 46
X 0829 3 .49 ,1 13:9
V63 I f_.'
5OLSPRAY.�'RED:PRIMER 1037605 4, 00
.1
Account Number; 380 Name: GARY CHARGE 34,90 Sub Total 34.90
f JONES Memo Total Tax 0.00
Grand Total 34.90
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2124058 Term:1015 sales Storesl 16-Aug-11 08:47 L S
Per'son;2000009
X F T Scan Number Description Part Oty Price One Sell Price Per oty Ext L C
X 094857078664= BRASS NIPPLE A
40080- 2.57
2.57 Y I
Account Number: 380 Name; RANDY CHARGE 2.57 Sub Total 02.57
JOHNSON Memo: Total Tax 0.00
Grand Total 02.57
White's Ace Hardware- Carmel Customer Transaction Details 07- Sep -11 09 :09 By 2000006 Page; 10
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A E E CITY OF CARMEL STREET Acct# :380 Inv�2124065 Term:1014 Sates Store:1 16- Aug -11 04 02 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901054962 SPRAYER HAND ?HELD 48OZ 7068570- 1.80- 10:49;, 10.49;/
Account Number: 380 Name: TIM CHARGE 10.49 Sub Total 10.49
8 1 BROWNING Memo
Total Tax 0.00
Grand Total 10.49
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T D N E I
A E E CITY OF CARMEL STREET Acct# 380 Inv:2124099 Term: 1014 Sales Store:l 16- Aug -11 10:04 L S
Person :2000015
X F T Scan Number Description Part Uty Price One Sell Price Per Qty Ext L C
X FA Fastners `'FA 3 00 500 00 1:00
M
X FA;' Fastners FA 3.00 5
4 00 00 0.40 1 01:20 "t`X.
Account Number: 380 Name: JAMES CHARGE 4.20 Sub Total 04.20
BENTLEY Memo Total Tax 0.00
Grand Total 04.20
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2124266 Term�1008 Sales Store :l 16- Aug -11 13:39 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X' 082901186052` WIPING RAGS ,5# WHT 1226240= 2: @0'; 14.99 X14.99 1 "29'�98�
X 020066777982 120Z�ELOSSBLK °RSTEN -A 11878. °2.60 4 74 _4.74 1 0948,
X 120Z:`MTL PRIM €R RSTLM -.A 10370.19 :,,2:00 4 74 :4 -74 1 09.48;_,
Account Number: 380 Name: KRISTI CHARGE 48.94 Sub Total 48.94
SNYDER Memo Total Tax 0.00
Manual Signatvre Grand TotaE 48.94
White's Ace Hardware- CarmeL Customer Transaction Details 07 Sep 11 09:09 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2124409 Term 1014 Sales Store:l 16- Aug -11 15 41 L S
Person :2000015
X F T Scan Number Description Part It Oty Price one Sell Price Per Oty Ext L C
X` 851243127395 PWR WASHER ELCTRC'900P,SI 1408426
Account Number: 380 Name: RALPH CHARGE 179.99 Sub Tota€ 179.99
BURKE Memo
Total Tax 0,00
Grand Total 179.99
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A E E CITY OF CARMEL STREET Acct ;380 Inv 2124611 Term:1008 Sates Store:l 17- Aug -11 09:36 L S
Person 2000014
X F T Scan Number Description Part Qty Price One SeLI Price Per Oty Ext L C
X 08 2901428282 3 ST
RU88ER TEST PLUG 42828 7 00 4. 9 4 49
X..,, SP;; Spec.i,aL Order's ��SP 1 00.- 500 001 99 1 01 99� X
X 017.926000014. MURIATIC ACID 31 45Y GAL R ;12787 9 00 7.68. "4 98 4 44 78 X
Account Number 380 Name RALPH CHARGE 51.26 Sub Total 51.26
BURKE Memo
Total Tax 0.00
Grand Total 51.25
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A E E CITY OF CARMEL STREET Acct #:380 Inv!2124656 Term :1015 Sates Store: 17- Aug -11 10:31 L S
Person :2000066
X F T Scan Number Description Part qty Price One Sell Price Per Oty Ext L C
X y 041785031254 DISH BRUSH WIOISPRSR:MEO A 1003763 1.00 -3 49 —,3.49
i
X 0829012651911 AIR 'IDOL OIL =26519 1 00 9 49 9 49 1 09 49 7.
f F.
X 082901430629 BRASS ;P LUG SO HD 1/4 A "43062"' 2 00 2 07 2 0l 1 04 14'
t
X 082901456162- BRASS ,ELBOW 1/4 90DE5 A :45615 2.00 �3 94 3 94 1 07 88''
's Ml
1.00 500.09 99 1
X MI MIT Tgols"
03.99- X
rrr- 111 -r Account Number: 380 Name: GARY CHARGE 28.99 Sub Total 28.99
/JONES Memos Total Tax 0.00
Y!! Grand Total 28.99
White's Ace Hardware Carmel Customer Transaction Detai Ls 07- Sep -11 09:09 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET Acct4:380 Inv :2125057 Term :1008 Sales Store :i 18- Aug -11 09 19 L S
Person :2000014
X F T Scan Number Description Part Oty Price one Sell Price Per Oty Ext L C
X �r07356126001� MIRAELEGRO PLANT FOOD4LB 2.00; a 9.33 m.< 9 99
Account Number: 380 Name: RALPH CHARGE 19.98 Sub Total 19.98
BURKE Memo Total Tax 0.90
Y Grand Totat 1998
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2125071 Term :1008 Sales Store :l 18- Aug -11 09 :42 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X i ":'r, @82901714934' NYL $RD ROPE 1/4 50' A 71493 m- 1. Do'! :eG ;7,.67 7.67:/: 1, 07.67
Account Number: 380 Name JEFF CHARGE 7.67 Sub Total 07.67
STEWART Memo Total Tax 0.00
Grand Total 07.67
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2125105 Term: 1014 Sales Store :1 18- Aug -11 10 :48 t S
Person :2000015
X F T Scan Number Description Part If Oty Price One Sell Price Per Oty Ext L C
X 082901244196 RECIP BLADE "TPI 4' ACE 2198 133 1.00 3'28 3.28 1 03.28
X 1
;082901@61269 ACE RECIP BLADE 6 24T 2099331 3.18 3.1$ a= 1 03,, 18
Account Number: 380 Name; JEFF CHARGE 6.46 Sub Total 06.46
HICKS Memo: Total Tax 0.00
Grand Total 06.46
White's Ace Hardware Carmel Customer Transaction Details 07- Sep -11 09 =09 Bys 2000006 Page:13
S 0
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2125512 Term 1014 Sales Store:1 19- Aug -11 08:55 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X� T 042854932007 'HOl1SEHOLO °SPRAYER•HD AQT A...� 17685 m, 180 8.A9 8 49 1 88:49
Account Number: 380 Name: FRED CHARGE 8.49 Sub Total 08.49
MARTZ Memo
Total Tax 0.00
Grand Total 08.49
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A E E CITY OF CARMEL STREET Acct# :380 Inv ;2125128 Term :1015 Sales Store =1 19- Aug -11 13 37 L S
Person;2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 05113183027=7 3M,COMMAND'HOOK;SML 4P,C 5302799'l 1 00' 4 49 4.49 .1 04.
Account Number 380 Name: TRAVIS CHARGE 4.49 Sub Total 04.49
`0- Z TABAK Memo
Total Taz 0.00
Grand TotaL 04.49
S 0
T 0 N E I
A E E CITY OF CARMEL STREET Acct :380 Inv:2127232 Term :1015 Sales Store :l 22- Aug -11 13:43 L S
Person 2000009
X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C
X 092904101049' OBL FACE ,HAMMER A# A 20283 1 00''_15,.28" 15 28/ 1 35 28.
Account Number; 380 Name: MIKE CHARGE 15.28 Sub Total 15.28
WILLIAMSON Memo Total Tax 0.00
Grand Total 15.28
White's Ace Hardware Carmel Customer Transaction Detai Ls 07- Sep -11 09:09 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2127575 Term:1015 Sales Store ;1 23- Aug -11 09:04 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 070652 @01229 MEDIUM FUNNEL`t SOZ A ,62894;2 99 1 02.99` t:::
1.00 2 99
X 054000751905 SHOP TOWELS BX200 1014281 1 @0 10 98 1@ 98 1 1 @.98;
4
X 019400804007��' JAR JELLY "4OZ BX12 NS; 68448 1 00 9' �fi 99 1 06.99:
Account Number: 380 Name: KRISTI CHARGE 20.96 Sub Total 20.96
SNYDER Memo= Total Tax 0.00
Grand Total 20.96
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A E E CITY OF CARMEL STREET Acct# 380 Inv :2127598 Tero 1014 Sales Stored 23- Aug -11 09:48 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 3- 36511590319- Cll 1 -9/2 SPLIT KEY: RINGS H701406 1 00 F F 1 39 1' 39 1 01 .39
X 5954 KEY SINGLE CUT I 5954 2'00 1 67 l� 67•/ 1 03 34-
Account Number 380 Name: JEFF CHARGE 4.73 Sub Total 04.73
STEWART Memo
Total Tax 0.00
Grand Total 04.73
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A E E CITY OF CARMEL STREET Acct #!380 Inv:2128091 Term :1008 Sales Stored 24- Aug -11 08:46 L S
Person;2000014
X F T Scan Number Description Part a Oty Price One Sell Price Per Oty Ext L C
X I` 0829 @1022633 SO PT; SHOVEL'LK,FBR: A 70114 T4 1 00 19 98 15 98 1 19.98
m P
082901700180 RD PT- SHOVEL LF 15 689'. A 10018 1 00 A 99.` 16'99 1 16 99.
082901233039 T e;
X RETRACTBL UTIUKNIFF'ACE A 23303, 'z 1 00 2 18 2 }8 1 02 19'.6
Account Number 380 Name: SHAUN CHARGE 39.15 Sub TotaL 39.15
Alt 4— PRIVETT Memo= Total Tax 0. 00
Grand Total 39.15
White's Ace Hardware- Carmel Customer Transaction Details 07- Sep -11 09:09 By! 2000006 Page ;15
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A E E CITY OF CARMEL STREET Acct #:380 Inv�2128163 Term ;1010 Sales Store.l 24- Aug -11 10 :45 L S
Person :2000020
x F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901170037- I "11.50Z ENHL SPRY W.I. &LK_ 17003. e 6.00 3 78 3.78 1' 22.68
X" 08290117004'4 11.502 ENMI SRRY GL S' BLK 17004. �6.00_� 3% 78 �3 78, j; 1 22'.`68
Account Number: 380 Name: TIM CHARGE 45.36 Sub Total 45.36
COFFEY Memo
Total Tax 0.00
Grand TotaL 45.36
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2128299 Term :1014 Sales Store :l 24- Aug -11 13:30 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT
5954'- 7.00' 1 1 67 1' 3 _1 67 1 11.69'
Account Number: 380 Name: RALPH CHARGE 11.69 Sub Total 11.69
BURKE Memo
Total Tax 0.00
Grand Total 11.59
S. D
T D N E I
A E E CITY OF CARMEL STREET Acct ;380 Inv 2128727 Term: 1014 Sales Store :l 25- Aug -11 11 :43 L S
Person 2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X `@41333758640- DURACELL ALKALINE AA'20PK 3296035 1 00�g11 1149'
X FA' „Fastners "FA 8 00
Account Number: 380 Name: JEFF CHARGE 20.29 Sub Total 20.29
STEWART Memo
Total Tax 0.00
Grand Total 20.29
White's Ace Hardware Carmel Cust Transaction Detal Ls 07- Sep -11 09:09 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2128825 Term:1011 Sates Store:l 25- Aug -11 14 :00 L S
Person :2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Payment Payment of 8706.62 -1.00 0.00 706.62 1 706.62
Number: 200687 Name: CITY OF ROACHECK 706.62 Sub Total 706.62
CARMEL STREET
Total Tax 0.00
Grand Total 706.62
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2129092 Term:1014 Sates Store :l 26- Aug -11 09 :21 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901212096 PAIL PLSTC 2.50T CLDRATED 13973 2.00 2.49 2.49 1 04.98
Account Number: 380 Name: DAMIAN CHARGE 4.98 Sub Total 04.98
/6y 2 DELPH Memo
Total Tax 0.00
Grand Total 04.98
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2129143 Term:1015 Sales Store :l 26- Aug -11 10:42 L S
Person :2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901215790 HOSE NOZZ PISTOL 3 PATTRN 7168313 1.00 9.99 9.99 1 09.99
Account Number: 380 Name: TIM CHARGE 9.99 Sub Total 09.99
COFFEY Memo
G Total Tax 0.00
Grand Total 09.99
White's Ace Hardware Carmel customer Transaction Detai Ls 07- Sep -11 09 :09 By: 2000006 Page :17
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A E E CITY OF CARMEL STREET Acct# 380 Inv 2129159 Term 1015 Sales Store d 26- Aug -11 11:03 L S
Person�2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 073187514240 HTH POOL SOCK -IT 14 BX /5 8003378 1.00 19.99 19.99 1 19.99
X 079700113907 FARM/INDUSTRY GREASE 1407 83943 2.00 4.99 4.99 1 09.98`
Account Number: 380 Name: RALPH CHARGE 29.97 Sub Total 29.97
BURKE Memo
Total Tax 0.00
Grand Total 29.97
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2130634 Term :1008 Sales Store :1 29- Aug -11 10 :16 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 008236186277 XL -FH CONC SC 3/16X1 1/4 H41565 1.00 30.98 30.98 1 30.98
X 039922620393 CAULK GUN 1/10 GAL 11969 1.00 1.97 1.97 1 01.97
Account Number: 380 Name: JAMES CHARGE 32.95 Sub Total 32.95
BENTLEY Memo
Total Tax 0.00
Grand Total 32.95
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2130654 Term:1008 Sales Store:l 29- Aug -11 10:44 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 017926000014 MURIATIC ACID 31.45% GAL A 12787 12.00 7.68 4.98 4 59.70 X
Account Number: 380 Name: RALPH CHARGE 59.70 Sub Total 59.70
BURKE Memo
V Total Tax 0.00
�q/ Grand Total 59.70
White's Ace Hardware-Carmel Customer Transaction Details 07- Sep -11 09:09 By: 2000006 Page: 18
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2130663 Term :1008 Sales Store:l 29- Aug -11 10:51 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X X 042854932007 HOUSEHOLD SPRAYER HD OT A 17685 -1.00 8.49 8.49 1 -08.49
X FA Fastners FA 4.00 500.00 0.09 1 00.36 X
X FA Fastners FA 2.00 500.00 0.35 1 00.70 X
Account Number: 380 Name: TIM CHARGE -7.43 Sub Total -07.43
BROWNING Memo
Total Tax 0.00
Grand Total -07.43
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2130678 Term:1008 Sales Store :l 29- Aug -11 11:06 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 5955 KEY DOUBLE CUT 5955 -1.00 2.17 2.17 1 02.17
Account Numbers 380 Names DAVID CHARGE 2.17 Sub Total 02. 17
I!t/ HUFFMAN Memo: Total Tax 0.00
Grand Total 02.17
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2130810 Term:1010 Sates Store :l 29- Aug -11 13:33 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 008236186277 XL -FH CONC SC 3/16X1.1/4 H41565 1.00 30.98, 30.98 1 30.98
X 008236186277 XL -FH CONC SC 3/16X1 1/4 H41565 1.00 30.98 2.89 1 02.89 X
Mgr 2000019 price override,on
008236186277
Account Number; 380 Name; JAMES CHARGE -28.09 Sub Total -28.09
BENTLEY Memo: Total Tax 0.00
Grand Total -28.09
White's Ace Hardware Carmel customer Transaction Detal Ls 07 -Sep -11 09 09 By: 2000006 Page =20
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A E E CITY OF CARMEL STREET Acct #:380 Inv ;2131154 Term:1014 Sales Stored 30- Aug -11 10 :16 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 014,9850015676REAT STUFFGAP /CRCK�2OZ 1 19160 2 00 :'6.99, 6 99 113t 98
Account Number= 380 Name: NATHAN CHARGE 13.98 Sub Total 13.98
MORRIS Memo
Total Tax 0.00
Grand TotaL 13.98
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T D N E I
A E E CITY OF CARMEL STREET Acct #;380 Inv :2131706 Term :1008 Sales Store :l 31- Aug -11 09 :08 L S
Person :2000014
X F T Scan Number Description Part Qty Price Ona Sell Price Per Qty Ext L C
19
X 732221336797 �HOIgE =.SPRAYER_ 1.SLITER- 707867`
Account Number; 380 Name: ED CHARGE 6.19 Sub Total 06.19
I M U I R Memo
Total Tax 0.00
Grand Total 06.19
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv: 2131731 Term ;1008 Sales Store :1 31- Aug -11 09 :53 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X` 082901209287,
1 .60 3.49 a 3,.49 1 03.49��
VALVE SEAL 'F /MANSFLD 2+10 4009155
Account Number: 380 Name= MARK CHARGE 3.49 Sub Total 03.49
OTTINGER Memo Total Tax 0.00
y Grand Total 03.49
White's Ace Hardware Carmel Customer Transaction Details 07- Sep -11 09 :09 By: 2000006 Page:21
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2131983 Term:1008 SaLes Store :l 31- Aug -11 15 :01 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 020637263586 CLAMP 7/32 TO 5/8 SS A 41915 2.00 0.99 0 '.99 1 01.98
X 082901438052 HOSE MENDER 5/16 BARB BRS 43805 1.00 1.85 1.85 1 01.85
X .082901050162 TAPE WRAPBSEAL 1X16' A 4094769 1.00 10.99 10.99 1 10.99
Account Number: 380 Name: Memo: CHARGE 14.82 Sub Total 14.82
Total Tax 0.00
Grand Total 14.82
VOUCHER NO. WARRANT NO.
ALLOW ED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$1,306.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 389.00 $1,306.19 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
M�nday, Sepemfe,�12, 2011
Street Commissioner
itle
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))
08/31/11 $1,306.19
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