HomeMy WebLinkAbout202806 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,083.71
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 202806
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,083.71 OTHER MAINT SUPPLIES
\Vhite's A Ilardware
and Garden Center
4r�nf ,Sermtn{.'rent .3 ae
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
30- sep -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- Sep -11 2132183 ADAM TOWNS 12.76 12.76
01- Sep -11 2132271 TIM COFFEY 14.43 27.19
01- Sep -11 2132361 RALPH BURKE 13.45 40.64
01 Sep 11 2132370 MATT HIGGINBOTHAM 8.98 49.62
03- Sep -11 2133188 MIKE HENRICKS 9.83 59.45
06- Sep -11 2134621 GARY JONES 18.99 78.44
07- Sep -11 2135279 RALPH BURKE 16.33 94.77
08- Sep -11 2135648 ERIC RUSSELL 56.99 151.76
09- Sep -11 2136134 BRAD HENDERSON 43.84 195.60
09- Sep -11 2136223 SAM MOFFITT 14.98 210.58
09- sep -11 2136233 TRAVIS TABAK 12.36 222.94
09- Sep -11 2136326 SAM MOFFITT -14.98 207.96
12- Sep -11 2137379 BRAD HENDERSON -22.32 185.64
12- Sep -11 2137406 TRAVIS TABAK 71.96 257.60
12- Sep -11 2137433 SAM MOFFITT 1.80 259.40
12- Sep -11 2137520 JEFF STEWART 20.95 280.35
12- Sep -11 2137634 RALPH BURKE 31.39 311.74
12- Sep -11 2137724 RALPH BURKE 30.89 342.63
13- sep -11 2137911 ADAM TOWNS -29.98 312.65
13- Sep -11 2137912 ADAM TOWNS 3.74 316.39
13- Sep -11 2138016 GARY JONES 82.91 399.30
13- sep -11 2138194 MATT HIGGINBOTHAM 15.15 414.45
15- Sep -11 2138886 JASON WALDEN 6.98 421.43
15- Sep -11 2138918 MARK OTTINGER 79.80 501.23
15- sep -11 2139066 RALPH BURKE 62.99 564.22
17- Sep -11 2139824 ED MUIR 17.91 582.13
18- Sep -11 2140380 MIKE HENRICKS 0.72 582.85
19- Sep -11 2140824 KRISTI SNYDER 5.46 588.31
19 Sep 2140837 KRISTI SNYDER 2.00 586.31
19- Sep -11 2140926 GARY JONES 15.38 601.69
20- Sep -11 2141382 SCOTT TOWNSEND 18.73 620.42
21- Sep -11 2141703 JEFF STEWART 5.97 626.39
21- Sep -11 2141882 JEFF VANWINKLE 11.98 638.37
SEE NEXT PAGE
Eli
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's AWEtlartlware
and (:ardepi Confer
4 v�ai S:ra::: eat .iiicr
WHITE'S ACE HARDWARE- CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 S tatement
STATEMENT ACCOUNT PAGE
DATE NUMBER Oft CC0 u n t
z- �NO
30 sep 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
22- Sep -11 2142237 BRAD HENDERSON 20.03 658.40
23- Sep -11 2142907 BRAD HENDERSON 30.25 688.65
26- Sep`` -11 2144079 SAM. MOFFITT. :4.98 693.63
26- Sep -11 2144246- RANDY JOHNSOW 1.90 695:53:
27- Sep -11 2144616 JEFF STEWART 35.88 731.41
27- Sep -11 2144804 JIM HOBBS 0.58 731.99
27- Sep -11 21,'44868 FRED MARTZ 10.49 742.48_.
28- sep =11 2145050 BRAD HENDERSON 15.19 757.67
28- Sep -11 2145064 SHAUN PRIVETT 54.20 811.87
28- Sep -11 2145120 MIKE HENRICKS 41.23 853.10
28- Sep -11 2145244_ ERIC RUSSELL 0..58 853.68
28- Sep -11 X2145252 :BRAD HENDERSON 4.�49.�858.17'
28- Sep -11 2145338 RALPH BURKE 45.63 903.80
29- Sep -11 2145690 RALPH BURKE 70.00 973.80
29 Sep 21145706 7 %DAMIAN DELPH "',46.99
1020.79
297Sep -11 2145722 _KRISTI SNYDER 7:48 1028.27
30- Sep -11 2146055 KRISTI SNYDER 11.96 1040.23
30- Sep -11 2146261 RALPH BURKE 43.48 1083.71
CURRENT PAST DUE
PAST DUE PAST. DUE TOTAL'
AMT' DUE 1 MONTH 2,MONTHS 3,,MONTHS DUE
1083.71 0 00� �b� a 0 X 00 0 00 1083.71
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 05 oct -11 1050 By: 2000006 Page :1
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2132183 Term :1008 Sales Store:1 01- Sep -11 09 :14 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 7557 E- PLAY SAND .5CF BROWN .u- 7557 4 00�;, 3 19 3.19 /1 t 12.76
Account Number: 380 Name: ADAM CHARGE 12.76 Sub Total 12.76
TOWNS Memo=
Total Tax 0.00
Grand Total 12.76
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2132271 Term:1008 Sales Store :l 01- Sep -11 11:26 L S
Persom 2000014
X F T Scan Number Description Part ;f Qty Price One Sell Price Per Oty Ext L C
X 0 &2901097938 GLOVEDRIVER XLG QQATSKIN 71@ &748 1 00 9 88 9 9
X Cii Cut &lass. Screen, =P pe;;Rope aCU 5 00= s 0.89 r 1 04 45
Account Number: 380 Name: TIM CHARGE 14.43 Sub Total 14.43
COFFEY Memo
Total Tax 0.00
Grand Total 14.43
S D
T D N E 1
A E E CITY OF CARMEL STREET Acct :380 Inv 2132361 Term :1014 Sales Store:] 01- Sep -11 13 =35 L S
Person 2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 029194713107 '-35 RUBBER�TARP STRAP j 83'7 2 00 2 99 '�2 99 1`. 05.98°
X 024194712.100 STRAP, HOLD DOWN RUBBR21 83473,
X 082'90115.1746 HOSE -'_END MALES /B -3/4 a
MTL 7134984 1 00a 4 98 4.98 1 04 -98s
Account Number 380 Name: RALPH CHARGE 13.45 Sub Total 13.45
BURKE Memos total Tax 0.00
Grand Total 13.45
White's Ace Hardware Carmel Customer Transaction DetaiLs 05-Oct-11 10:50 By: 2000006 Page:2
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T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2132370 Tefm:1008 Sales Store;1 01-Sep-11 13;46 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
-STOP LM6�. 1003979; Z4�
Z': R 4�A9:,
xl�
UsT .49,,.
Account Number: 380 Name: MATT CHARGE 8.98 Sub Total 08.98
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 08.98
S D
T D N E I
A F I 111TI IF 1AR111 STREET Acct#:380 Inv:2133188 Term:1014 Sates Store I 33 08:37 L S
Person:2000015 I
X F T Scan Number Description Part 0 Oty Price One Sell Price Per Oty Ext L C
X A 4 3 117
0 3
032888132 77V BALL VALVE e3/4 F P T -A 416115
A 00 9.4 11 09 47
Account Number 380 Name: MIKE CHARGE 9.83 Sub Total 09.83
HENRICKS Memo: Total Tax 000
Hanuat Signature Grand Total 09.83
T D N L
A I I L 11 CARMEL STREET Acct#:380 Inv:2134621 Term:1014 Sales Store;1 06-Sep-11 09:35 L S
Person:2000020 I
X F T Scan Number Description Part Oty Price One SOL[ Price Per Oty Ext L C
0 16100221,�,,,HEX'KEY SET C I
'i7S 0', S. qq�
X P
Account Number: 380 Name: GARY CHARGE 18.99 Sub Totai. 1899
/C-D JONES Memo l Total Tax 0.00
Grand Total 19.99
White's Ace Hardware Carmel Customer Transaction Details 05 Oct -11 10:50 By; 2000006 Page ;3
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2135279 Term:1015 Sales Store :1 07- Sep -11 11:26 S
Person :2000014
X F T Scan Number Description Part 4 Qty Price One Set! Price Per Qty Ext L C
X 028,874052307 PERCUSSION BIT 3/8X5 2068252if 1 00 9.37 9 37 09.37
X ®P2078450913, ;,LIOUif NAIL;Si1B /DECK::100Z ;121459'1 1 00 3 47, R 3.47 1 03.47
45
38 DELUXE FLEXIBL
a
LE A 61355 1-. b 3 49 3 03.49,,
X, 07F3413000
Account Number: 380 Name: RALPH CHARGE 16.33 Sub Total 16.33
BURKE Memo'
Total Tax 0.00
Grand Total 16.33
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# 380 Inv:2135648 Term =1008 Sales Store -1 08- Sep -11 09:50 L S
Person ;2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 093581018594 FLA6 NYLON: X &,.US, z x'`89418 1.00 55 99 56 99_/. 1 5fz.99
Account Number: 380 Name: ERIC CHARGE 56.99 Sub Total 56.99
RUSSELL Memo
1 Tota! Tax 0.00
Grand Total 56.99
s D
T D N E I
A E E CITY OF CARMEL STREET Acct 380 Inv:2136134 Term 1014 Sales Store ;l 09- Sep -11 11 :19 L S
Person ;2000019
X F T Scan Number Description Part P Qty Price One Sell Price Per Qty Ext L C
X FA:
r
Fastners FA 800= 500:00 1 21.52" X
XEA Fastners FA 8 00 500 00`2 79 f 122.32
Account Number: 380 Name: BRAD CHARGE 43.84 Sub Total 43.84
HENDERSON Memo
Total Tax 0.00
Grand Total 43.84
i
White's Ace Hardware-Carmel Customer Transaction DetaiLs 05-Oct-11 10:50 By: 2000006 Page :4
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A E E ICITY OF CARMEL STREET Acct#:380 Inv:2136223 Term!1008 Sales Store 1 09-Sep-11 1327 L S
Person:2000020
X F T Scan Number Description Part a Qty Price One Sell Price Per Qty Ext L C
7119 14 98
Account Number: 390 Name: SAM CHARGE 14.98 Sub Total 14,98
MOFFITT Memo: Total Tax 0.00
Grand Total 14.98
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct# 380 Inv;2136233 Term;1015 Sales Store I 09-Sep-11 13;44 L S
Person�2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
f kETAC' 3.6k
X, 1395151 3. 03.64
X ,07.1497644619 -TRAY:LINER 1395177 A;
Account Number: 380 Name: TRAVIS CHARGE 12.36 Sub Total 12.36
TABAK Memos Total Tax 9.00
Grand Total 12.36
T D N E I
A E E ICITY OF CARMEL STREET Acct4;380 Inv:2136326 Term:1014 Sales Store:1 09-Sep-11 15:38 L S
Person 2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 038313000899 ANVIL 8 5 l 4 g
Account Number: 380 Name; SAM CHARGE -14,98 Sub Tota L -14.98
MOFFITT Memo Total Tax 0.00
Grand Total -14.98
Whites Ace Hardware Carmel Customer Transaction Detai Ls 05 Oct -11 10 ;50 By: 2000006 Page ;5
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A E E CITY OF CARMEL STREET Acct #:380 Inv 2137379 Term :1015 Sales Store :1 12- Sep -11 08 55 L S
Person ;2000009
X F T Scan Number Description Part 4 Qty Price One Sell Price Per qty Ext L C
X F.astners F A 8 0,
22;32
0s 500 0 X
0 .__T2:79:
FA 1
Account Number: 380 Name: BRAD CHARGE -22.32 Sub Total -22.32
HENDERSON Memo Total Tax 0.00
Grand Total -22.32
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# 380 Inv :2137406 Term:1008 Sates Store ;I 12 Sep 11 09;49 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 071497148131 1 GALLON PLASTIC GRID' 1260512.' 2 00 3 99 3 99 I 1
'7 07 98
X 07`1497143754 UPX LBfCK 2 �AS BRUSH 1394758; 2 00 74 99 14 99 1 29 98
X &7,1487102041 FOAM�KING 2 �E 1068$7 2 00' 3 743 74'/ 1 07.A8�
X 071497601131.' DELUXE TRIM ROLLER 3 1335029+ 2,j40 4 28 4'28
X 077 -1 NINFTURE AUTp,EAMP 3057 87534` 2 00 3 49 3 49 l 06.98
S PAINTPOT 5 -QT
t:
X 08290111153 POLY +`A X11153 2.00 3 99 3 99 1 07 98
084305355553 PAIL° H�DUTY 5GAL PVC.WHT
Account Number 380 Name: TRAVIS CHARGE 71.96 Sup Total 11.96
TABAK Memo Total Tax 0.00
r Grand Total 71.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv ;2137433 Term 1015 Sales Store :l 12- Sep -11 10 ;23 L S
Person :2000009
X F T Scan Number Description Part q Oty Price One Sett Price Per Oty Ext L C
X FA Fastners FA 1 00 500 00.:
Account Number: 380 Name: SAM CHARGE 160 Sub Total 01.80
MOFFITT Memo: Total Tax 0.00
Grand Total 01.80
White's Ace Hardware Carmel Customer Transaction Details 05 10:50 By: 2000006 Page:6
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A I E 1CITY 11 1ARM11 STREET Acct#:380 Inv:2137520 Term:1015 Sales Store:1 12-Sep-11 12; 10 L S
Person:2000009 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X ROUGH SERVICE .1 eW ,32059-1 1,0Q
4 49
4-00 a
4: '��:Z�
8 6
�C6 8
1 0 23
10 _23
Account Number: 380 Name; JEFF CHARGE 20.95 Sub Total 20.95
STEWART Memo:
Total Tax 0.00
Grand Totat 210.95
S 0
T 0 N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2137634 Term:1014 Sales Store :1 12 14:36 L S
I
Person 2000020 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
01 'j,
SXS PVC83 `4�842 6 I
49710 '."BALL VALVE 1-V/
X
PVC UNION ON I 1/27 SCH80 A 41031 14 92
11 7 46�, 7 .46
-4
FA
X FA Fastners�
Cut
7 '9 X
4 79
p R 04
Glass, creen,!P�
Account Number 380 Name: RALPH CHARGE 31.39 Sub Total 31.39
BURKE Memo: Total Tax 0.00
Grand TotaL 31.39
T D N
A E E CITY OF CARMEL STREET Acct#:380 Inv:2137724 Term:1008 Sales Store:1 12 15:43 L S
Person:2000014 I
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X -1651289102 PVC UNION" 'S64""
41 @31 2 00 7 46-
BALL VA 2SXS PVC80,- 1.00 .68 1" 11 68
X VA )-l/
,Special Orders, SP 1.00 506. 00 4.29
04 :29 'X
Account Number: 380 Name: RALPH CHARGE 30.89 Sub Total 30.89
BURKE Memo; Total Tax 0.00
Grand Total 30,89
White's Ace Hardware Carmel Customer Transaction Detai is 05 Oct -11 10:50 By: 2000006 Page ;7
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A E E CITY OF CARMEL STREET Acct# ;380 Inv :2137911 Term :1014 Sales Store :7 13- Sep -11 09:32 L S
Person 2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 07,149714375,4 UPX LBECK 2�� =AS .BRUSH 1394758 2.00;'... 74.99 14 94 1 =29.9,8
Account Number: 380 Name; ADAM CHARGE -29.98 Sub Total -29.98
`s TOWNS Memo
Total Tax 0.00
Grand Total -29.98
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2137912 Term ;1014 Sales Store :1 13- Sep -11 09 :32 L S
Person ;2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X T= 071497.,1 @2041 FOAM KING Z °-a1e6897 1•.00,: 3.74 e3 74 1 1 03.7,-0
Account Number: 380 Name: ADAM CHARGE 3.74 Sub Total 03.74
TOWNS Memo Total Tax 0.00
Grand Total 03.74
s o
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2138016 Term 1014 Sales Store:l 13- Sep -11 11:23 L S
Person :2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X—! '082901214786 HOSE HOT'WATR 71fi5B57w 09..99
s 082901702337 HOSE'`NOZZLE:PESTOL RBR 1 ?,7023393 2.00.. 8.49 8.49 1 16.98
X 037904107962. ROTO "PRO ORA1N_0PENR 42790 1 00'; 13 99 13 94 1 13:99
X, 044fi00006284 FORMULA 409 -2202 A "'i1 G81 2.00r 2 99 aF "2 99 1 05 98
X @52427600356 GORILLA TAPE `1 88X35Y[1S :.103727. 3 00; 11 99 Y 11 99 1 35 2
Account Number; 380 Name; GARY CHARGE 82.91 Sub Total 82.91
JONES Memo:
lll(L77 Total Tax 0.00
Grand Total 82.91
White's Ace Hardware Carmel Customer Transaction Details 05- Oct -11 1050 By: 2000006 Page :8
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A E E CITY OF CARMEL STREET Acct# :380 Inv 2138194 Term11008 Sales Store ;1 13- Sep -11 14:33 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sefl Price Per Oty Ext L C
942038480 ,PVC -PLUG THRD,IMPT {'A:,,, 7 449 @8 15`0@ 1 01 1 el 15, 15,
X 61i, ax_
Account Number: 380 Name: MATT CHARGE 15.15 Sub Total 15.15
HIGGINBOTHAM Memo
Total Tax 0.00
Grand Total 15.15
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2138886 Term: 1014 Sales Store :1 15- Sep -11 09:05 L S
Person 2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 7319190850
30 .LATEX 6LOVES`LAR6E 6207237 m 2 aD@ 3 49 x '3.49
Account Number: 380 Name: JASON CHARGE 6.98 Sub Total 06.98
WALDEN Memo: Total Tax 0.00
Grand Total 06.98
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2138918 Term 1014 Sales Store 1 15 Sep 10:17 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X v 708501 .F, -L ;ORGAN IC GARDEN ,SOIL 2CF' 708501 10.00 7.98
Account Number 380 Name; MARK CHARGE 79.80 Sub Total 79.80
OTTINGER Memo
Total Tax 0.00
Grand Total 79.8@
White's Ace Hardware- Carmel Customer Transaction DetaiLs 05 10:50 By: 2000006 page;q
T D N E I
A I I 1CITY 11 1AR111 STREET Acct#:380 inv:2139066 Term�1014 Sales Store:1 15-Sep-11 13:31 L S
Person:2090020
X F T Scar) Number Description Part p Oty Price One Sett Price Per City Ext L C
X -173 POOL CHLOR' TABS3"24: 5W�',. 84129 0 62'0 62'.99 1 62.99
Account Number: 380 Name; RALPH CHARGE 62.99 Sub Total 62.99
BURKE Memo; Total Tax 0.00
2C Grand T 62. 9 9
T D N E I
A E E ICITY OF CARMEL STREET Acct#;380 Inv:2139824 Term:1008 Sates Store:1 17-Sep-11 08;54 L S
Person:2000080 I
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Oty Ext L C
X., °0133 49 1 188 48 9 STO B O X{ LA T C Fi 15 O'i 6 gio 9 3 97
Account Number: 380 Name: ED CHARGE 17.91 Sub Total 17.91
a�jj��/ MUIR Memo; Total Tax 0.00
Grand Total 17.91
S 0
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#;380 Irw 2140380 Term�1008 Sales Store 1 18-Sep-11 09:11 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
1�4 2: 00,
611 942038343— '�,VC ADAPJE�R'.. V4S)q�.,WT 3 117
X. 36
Account Number: 380 Name: MIKE CHARGE .72 Sub rota! 00.72
HENRICKS Memo: Total Tax 0,00
Grand Total 00.72
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Oct -11 10 :50 By: 2000006 Page :10
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2140824 Term:1015 SaLes Store:l 19- Sep -11 11:26 L S
Person :2000009
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 028893132356 1/4" FEMALE COUPLER BODY A 13009 1.00 4.49 4.49 1 04.49
X 082901409724" TEFLON TAPE.1 /2X100 A 40972 1.00 0.97 0.97 1 00.97
Account Number: 380 Name: KRISTI CHARGE 5.46 Sub Total 05.46
SNYDER Memo
6 6Q Total Tax 0.00
Grand Total 05.46
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2140837 Term:1015 Sales Store:] 19- Sep -11 11 :41 L S
Person ;2000009
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X 028893132356. 1/4" FEMALE COUPLER BODY A 13009 -1.00 4.49 4.49 1 -04.49
X 028893122357 1/4" FEMALE COUPLER PLUG A 13012 1.00 2.49 2.49 1 02 ".49
Account Number: 380 Name: KRISTI CHARGE -2.00 Sub Total -02.00
SNYDER Memo Total Tax 0.00
Grand Total -02.00
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2140926 Term :1015 SaLes Store :l 19- Sep -11 13:55 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901427803 HOSE BARB 3 /8X1 /4MPT.BRS A 42780 3.00 3.17 3.17,/ 1 09.51
X 42049 BRASS TEE 1 /4FPT A• 42049 1.00 5.87 5.87 1 05.87
Account Number: 380 Name: GARY CHARGE 15.38 Sub Total 15.38
�4� Memo
Total Tax 0.00
c Grand Total 15.38
White's Ace Hardware Carmel Customer Transaction Details 05 10:5o By; 2000006 Page:11
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A I I ICITY 11 IAIIII STREET Acct#:380 Inv:2141382 Term;1015 Sa les Store:1 20-Sep-11 14:00 L S
Person:2000020 I
X F T Scan Number Description Part Qty Price one Set[ Price Per Oty Ext L C
61LE�i§,��LTCH' Vs�: 617 2.0 7
X S TARTING 'FLUl D'- ifo
U873'
4.49
Account Number: 380 Name! SCOTT CHARGE 18.73 Sob Tota 19.73
TOWNSEND Memo: Total Tax 9.00
Grand Total 18.73
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T 0 IN E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv 2141703 Term:1008 Sales Store 1 21-Sep-11 10:47 L S
Person:2000014 I
X F T Scan Number Description Part 8 Qty Price One Sell Price Per Qty Ext L C
r s 0-1� 1 /8 A- 1 48
6i86 NYLON Ciaup
7-� 3 0V: 0
A 2
Account Number: 380 Name; JEFF CHARGE 5.97 Sub Total 05.97
STEWART Memo; Total Tax 0.00
Grand Total 0597
S D
T D IN E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv 2141882 Term!1015 Sales Store:1 21-Sep-11 13:58 L S
Person:2000020 I
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 47089: i7 .,BAR[I ELL 3/8XI/414PT,�BRS 99
Account Number: 380 Name; JEFF CHARGE 11.98 Sub Total 11.98
VANWINKLE Memo: Total Tax 0.90
Grand Total 11.99
White's Ace Hardware-Carme[ Customer Transaction DetaiLs 05-Oct-11 10:50 By: 2000006 Page; 12
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A I E 1CITY 11 CARMEL STREET Acct#:380 Inv;2141992 Term:1011 Sales Store:1 21-Sep-11 15:39 L S
Person;2000096
X F T Scan Number Description Part 4 City Price One Sell Price Per Oty Ext L C
�U
lPayment 't payiniant, f: 306'. 19 00 130 19
1305'
Number; 201472 Name: CITY OF ROACHECK 1,306,19 Sub Total 1306.19
CARMEL STREET TotaL Tax 0.00
Grand TotaL -1306.19
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv 2142237 Term:1008 Sates Store I 22- Sep -1 10:14 L S
Person;2000014 I
X F T Scan Number Description Part 4 Qty Price one Sell ?rice Per Qty Ext L C
206827 --12'47 12`47, Y
2 611 1/2XG
X jHi7405235 47
X 082901170044 31.50Z, NMG� SPRY GLS BLK 170 0 4 2 1'
01?56
Account Number: III Name: BRAD CHARGE 20.03 Sub TotaL 20.03
HENDERSON Memo: TotaL Tax 0.00
2 Grand Total 20.03
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv;2142907 Term:1015 Sales StOre:1 23-Sep-11 13;40 L S
Person;2000082 I
X F T Scan Number Description Fort 4 Qty Price One SeLL Price Per Oty Ext L C
1 1. 1 1 1 11 I I 1, -r I I I
1 0 1 5 9 �J
of.00
�Fas ners-
JA-,' t 300
ij-99 A -96
X
FA Fastners-
F4 0
41.
:76
FA
V, 4 06 500 60'
fastners
76
Fastners FA 5 6 0 2 IX
X FA
Account Number: 380 Name BRAD CHARGE 30-25 Sub Total 30.25
HENDERSON Memo: Total Tax 0.03
Grand TotaL 30.25
White's Ace Hardware Carmel Customer Transaction Details 05-Oct-11 10:50 By! 2000006 Page 13
S D
T D N E I
A I I ICITY 11 CARMEL STREET Acct#:380 Inv:2144079 Term!1008 Sates Store:l 26-Sep-11 10:5j L S
Person:2000014
X F T Scan Number Description Part 4 Qty Price one Sell Price Per Qty Ext L C
X
QL'-CVE:NITRILE ;xLRG 7,143Y 4: '4
Account Number: 380 Name; SAM CHARGE 4.98 Sub Total 04.98
MOFFITT Memo: Total Tax 0.00
Grand Total 04.98
S D
T D N E I
A E E 1CITY 11 CARMEL STREET Acct#:380 Inv!2144246 Term: 1014 Sales Store:1 26 14:13 L S
Person:2000082
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
5,BRASS HE 8�401�3073
X �—A 430
I
I I 1. 1. 1
Account Number: 380 Name: RANDY CHARGE 1,90 Sub Tota 01.90
L JOHNSON Memo Total Tax 0,00
Grand Total 01.90
S 0
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#;380 Inv;2144616 Torm:1015 Sales Store:1 27-Sep-11 11;40 L S
Person!2000082
X F T Scan Number Descripti Part q Qty Price One Sell Price Per City Ext L C
88
a
X Spec i' Orders, 560 40 35
2, 99
Account Number! 380 Name: JEFF CHARGE 35.88 Sub Total 35.88
STEWART Memo: Total- Tax 0.00
Grand Total 35,98
White's Ace Hardware- Carmel Customer Transaction Details 05- Oct -11 1050 By: 2000006 Page :14
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T D N E I
A E E CITY OF CARMEL STREET Acct# 380 Inv:2144804 Term:1008 Sales Stored 27- Sep -11 14 47 L S
Person ;2000014
X F T Scan Number Description Part Qty Price One Solt Price Per Qty Ext L C
X 611942037629 PVC.,000PLING, }1 -114< 5XS A" .43107 ,x 1 1:00 @..58 10.58./` I 0 @:58
Account Number: 380 Name: JIM CHARGE 58 Sub Total 00.58
HOBBS Memo
Total. Tax 0.00
Grand Total 00.58
s D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv ;2144868 Term11015 Sales Stored 27- Sep -11 15 :49 L S
Person 2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X; 02388362001 HOSE <REPL "ACEMENT, KIT 28 i" "';y 7103302: 1, r 10:44;
Account Number: 380 Name FRED CHARGE 10.49 Sub Total 10.49
MARTZ Memo Total Tax 0.00
Grand Total 10.49
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2145050 Term; 1008 Sales Store :1 28- Sep -11 09:40 L S
Person!2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA`s Fastners, -FA 8.00 500 00 0 23
X '07847778 06 MOGUL.ED[SON,`ADAPTER A 30859" 2 0 4 49 4.49 1 08.98
26
X 0829013087317;'' TRPLE TAP.HVY DUTY.,,ORG A 30873 T: 00 4.37 °'A.37_/ 1 04 37
Account Number: 380 Name BRAD CHARGE 15.19 Sub Total 15.19
HENDERSON Memo Total Tax 0.00
Grand Total 15.19
White's Ace Hardware Carmel Customer Transaction Details 05-Oct-11 10 :50 By: 2000006 Page:15
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T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv;2145064 Term:1008 Sales Stored 28-Sep-11 09:54 L S
Person:2000082 I
X F T Scan Number Description Part Oty Price One Se LL Price Per Qty Ext L C
P COBALTBIT 13 154 :i
0288740212�_il 87 -1 09 li4
465
7
Z
-.'q75 1EVEL M 26517
24, I-BEA 1 '99
0 H830556 0 .,49
6�AW792 I ow 4. 4:49` 4
FLA NO. IV,
9
1 1 00
18- MACH S
V' 160923614,1696 99" 7 99 f
N T :2
8 U
2 d: 19 99
PH'MS 7
7
Account Number: 380 Name: SHAUN CHARGE 54.20 Sub TotaL 54.20
e PRIVETT Memo: TotaL Tax 0.00
Grand Total 54,20
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2145120 Term:1008 Sales Store:1 28-Sep 11:38 L S
Person:2000082 I
X F T Scan Number Description Part Qty Price one Sell Price Per Oty Ext L C
1 12�2
E�'�,GRIP,4/C u 25 12
X. 03&54800504 'vi fTER A
U
)710
2121911 9"
X
f61RPED1J:LEVEzCI is gq
JOP
Y 9
X ;,08290120 '3 -VIAL LEVE L ALUM., 20462' 0 12 12. 9
Account Number! 380 Name; MIKE CHARGE 41 Sub Total 41
11 1—�7 HENRICKS Memo: Total Tax 0.00 ff
Grand T o tat 41 .23
T D N E I
A E I 1CITY 11 CARMEL STREET Acct#:380 Inv�2145244 Term!1010 Sales Stope:1 28-Sep-11 14:04 L S
Person:2000014 I
X F I Scan Number Description Part 4 Oty Price One Se LL Price Per Oty Ext L C
'0
X COUP�ING':�,-J/4� A 43107 l
S9
fil 1 9 42037�?q
Account Number: 380 Name; ERIC CHARGE .58 Sub Total 00.58
RUSSELL Memo: Total Tax 0.00
Grand Total 00.58
Whites Ace Hardware Carmel Customer Transaction Details 05- Oct -11 10:50 By 2000006 Page: 16
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2145252 Term:1010 Sales Store:1 28- Sep -11 14:20 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 078477267806 MOGUL EDISONCADAPTER,; A 30859 cl 00 4 45 4:49,
Account Number: 380 Name: BRAD CHARGE 4.49 Sub Total 04.49
Jr y�� HENDERSON Memo Total Tax 0.00
Grand Total 04.49
s D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv: 2145338 Term:1008 Sales Store 28 Sep 11 15:32 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 0829011731fi4 ACE SLCN CAULK CLR CART A 11316 2 00' S 49 5.49 1 10 9E
X @431689800.12 FLUOR FIX7 DISPDSABLE A 3224425, 1.00;` '19 99 19 99 i 19 99
X 08290109693,1 ACE •FLUOR F4DT12 48CWPK2 A;' 3176898; 1:00 3 99.i.:� 3 99 1 t 03 99F
ae
X 795975142941 FLUOR STRIP`2L -T 48 A 34332 1 @0'° 10 67 10 67 1 10,67-
Account Number: 380 Name: RALPH CHARGE 45.63 Sub Total 45.63
BURKE Memo:
l Total Tax 0.00
Grand Total 45.63
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv 2145690 Term =1010 Sales Store ;1 29- Sep -11 13:33 L S
Person:2000009
X F T Scan Number Description Fart Oty Price One $ell Price Per Oty Ext L C
X- X 029892238087' .SJ CORD RUBBER 12/3 ='A. v 33326
100.00::` 1 @4 ,'y 0 70 t. 70:00_ X
Grand To Account Number: 380 Name: RALPH CHARGE 70.00 Sub Total 70.00
6� BURKE Memo Total Tax 0.00
P Total 70.00
W h i t e s Ace Hardware-Carmel Customer Transaction Details 05- Oct -11 10:50 By' 2000006 Page: 17
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T D N E I
A E E CITY OF CARMEL STREET Acct4:380 Inv ;2145706 Term ;1008 Sales Store:l 29- Sep -11 13:54 L S
Person :2000014
X F T Scan Number Description Part q Oty Price One Sell Price Per Qty Ext L C
X 082901212096 PAIL 2.6QT CLBRATfO 13973. a 1 00 sq 2 49 2.49' 1 02 49
F
X 0714971 @584g •SOF..TIP ANGLESASH 2� 1238.146 3 00 S
X 0$3801164296 }LUST, -STOP GLS BLK -GL 16429, 1 00' ^26.$9 26 89`/ 1 26 89
Account Numbers 380 Name: DAMIAN CHARGE 46.99 Sub Total 46.99
DELPH Memo
Total Tax 0.00
Grand Total 46.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2145722 Term ;1010 Sales Store d 29- Sep -11 14 14 L S
Person�2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901331803, 3 ELEC NAPE 3/4, -'X 60 7ML A- w�33180. 1 1 00 0 99 6 99 l, 00 '99
X 077641801745 HARKER DRY�ERASE 4 CT 90085: 1 00 6 49 F 6 49 1 06.
6 49 e,
Account Number: 380 Name: KRISTI CHARGE 7.48 Sub Total 07.48
SNYDER Memo
Total Tax 0.00
Grand Total 07.48
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv: 2146055 Term ;1014 Sales Store :1 30- Sep -11 10:43 L S
Person:2000015
X F T Scan Number Description Part G Qty Price One Sell Price Per Oty Fxt L C
X 08290101093 ELEC NAPE 5 COLOR .1/2X_20 A' ?'3013760° ;2'00` 4.99
4 99
X 082901331803 ELEC =TAPE /4,;•`X 60 `7ML A 33180 2 00 w 9 99 0 99 1 01 98
Account Number= 380 Name KRISTI CHARGE 11.96 Sub Total 11.96
SNYDER Memo: Totat Tax 0.00
Grand Total 11.96
White's Ace Hardware Carmet Customer Transaction Detai Ls 05- Oct -11 10 :50 By: 2000006 Page:18
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2146261 Term :1015 Sates Store:l 30- Sep -11 15 :12 L S
Person :2000009
X F T Scan Number Description Part k Oty Price One Sell Price Per Oty Ext L C
X 037103475862 SOLDER GUN KIT 100 -140W 22966 1.00 33.99 33.99 1 33.99
X 031427316047 SOLDER 60/40 ROSIN CORE 24638 1.00 9.49 9.49 1 09.49.
Enter Notes
Account Number: 380 Name: RALPH CHARGE 43.48 Sub TotaL 43.48
BURKE Memo
Total Tax 0.00
Grand Total 43.48
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$1,083.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Stme De artment
PO# Dept. INV NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $1,083.71 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
Frida9�tober 07, 2011
Street Commissioner
i V
Street Corr rT;r
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))
10/07/11 $1,083.71
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