HomeMy WebLinkAbout203670 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,268.18
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
oN aco CARMEL IN 46032 CHECK NUMBER: 203670
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,268.18 OTHER MAINT SUPPLIES
White's I Hardware
and Garden Center
�'rral Serrrice- (great .%rite
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE'
DATE OfA cco u n t
NUMBER NO
31 oct 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
03- Oct -11 2147558 ED MUIR 29.97 29.97
03 oct 11 2147592 RALPH BURKE 12.56 42.53
04- Oct 2148131 JEFF STEWART 6.54 49.07
04- oct -11 2148169 SHAUN PRIVETT 4.99 54..06
04- Oct -11 2148336 RON WILLIAMS 13.98 68.04
04- Oct -11 2148376 TRAVIS TABAK 19.45 87.49
05- oct -11 2148679 RALPH BURKE 58.00 145.49
05- Oct -11 2148716 GARY JONES 14.99 160.48
05- Oct -11 2148761 SAM MOFFITT 8.49 168.97
06- oct -11 2149174 RALPH BURKE 42.74 211.71
06- Oct -11 2149180 MIKE HENRICKS 5.64 217.35
06- Oct -11 2149230 BOYD PIERCY 5.47 222.82
06- Oct -11 2149334 RALPH BURKE 22.06 244.88
06- Oct -11 2149364 BOYD PIERCY 1.56 246.44
06- oct -11 2149409 PARKS PIFER 3.86 250.30
07- Oct -11 2149596 MATT HIGGINBOTHAM 31.68 281.98
07- oct -11 2149598 MATT HIGGINBOTHAM 5.99 287.97
07- oct -11 2149614 RALPH BURKE 4.80 292.77
10- oct -11 2151349 ADAM TOWNS 9.25 302.02
10- Oct -11 2151432 JEFF STEWART 9.40 311.42
10- Oct -11 2151444 ADAM TOWNS 9.25 320.67
11 Oct 11 2151886 MARK OTTINGER 26.99 347.66
11- Oct -11 2151955 FRED MARTZ 0.58 348.24
12- oct -11 2152329 BOYD PIERCY 350.16 698.40
12 Oct 11 2152431 KRISTI SNYDER 23.98 722.38'
12- oct -11 2152453 RALPH BURKE 38.37 760.75
13- oct -11 2152832 JIM HOBBS 16.41 777.16
13- oct -11 2153014 GARY JONES 74.57 851.73
14- Oct -11 2153200 ED MUIR 6.66 858.39
14- oct -11 2153229 CAMERON MASON 10.32 868.71
14- Oct -11 2153255 ED MUIR 2.88 871.59
14- Oct -11 2153423 BOYD PIERCY 0.79 872.38
14- oct -11 2153448 RALPH BURKE 9.60 881.98
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
i
White's A Hardware
and Gurden Center
V-1 .3irr
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT E
P
DATE NUMBER; OfAcco u n t
31 oct 11 380
TO: CITY OF CARMEL STREET
DEPT."
3400 W. 131ST STREET
CARMEL, IN 46074
i
i
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
CONTINUED FROM PREVIOUS PAGE
18- Oct -11 2155347 RALPH BURKE 7.47 889.45
19- Oct -11 2155602 BRAD HENDERSON 17.99 907.44
20- Oct -11 2156112 FRED MARTZ 46.93 954.37
20- Oct -11 2156181 JEFF STEWART 37.99 992.36
21- oct -11 2156336 JEFF HICKS 10.99 1003.35
21- oct -11 2156620 RON WILLIAMS 7.98 1011.33
24- oct -11 2157822 MATT HIGGINBOTHAM 15.08 1026.41
24- Oct -11 2157968 FRED MARTZ 6.19 1032.60
24- oct -11 2158112 KRISTI SNYDER 7.41 1040.01
25- Oct -11 2158287 FRED MARTZ 4.80 1044.81
25 oct 11 2158397 SHAUN PRIVETT 26.97 1071.78
26 oct 11 2158810 MATT HIGGINBOTHAM 6.29 1078.07
26- Oct -11 2158816 NATHAN MORRIS 19.96 1098.03
26- Oct -11 2158865 MATT HIGGINBOTHAM 23.35 1121.38
26- Oct -11 2159069 JEFF STEWART 5.60 1126.98
27- oct -11 2159335 MIKE HENRICKS 65.85 1192.83
28- oct -11 2159947 RALPH BURKE 44.39 1237.22
31- Oct -11 2161076 MARK BAUMGART 30.96 1268.18
a
a
ti
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH "2 MONTHS 3 MONTHS DUE
1268.18 �7F 0 00 0 00 00`00 1268.18
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 02- Nov -11 09:51 By: 2000006 Page 1
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2147558 Term :1015 Sales Store :1 03- Oct -11 09 :43 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 051138542511' RESPIRATOR PAINTBPEST` 2064319 1.00 29.97 29.97 1 29.97 Q
Account Number: 380 Name: ED CHARGE 29.97 Sub Total 29.97
R9 MUIR Memo:
Total Tax 0.00
v Grand Total 29.97
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2147592 Term: 1015 Sales Store:l 03- Oct -11 10:5 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 078143204456 DEVCON EPDXY 5 MINUTE 1218882 1.00 4 77 4 77:/ 1 04'.77
X 078477117590 LMPHLOR WTHRPRF W /PIGTAIL 30876 1.00 2.37 2.37 1 02.37
X CU Cut Glass,Screen,Pipe,Rope CU 2.00 500.00 0.12 1 00.24 X=
WIRE'
X FA Fastners FA 4.00 500.00 0.08 1 00.32 X
X 078497258002. SOCKET INTERIOR PUSH- THRU,, 30863 1.00 4.86 4.86 1 04.86"
Account Number: 380 Name: RALPH CHARGE 12.56 Sub TotaL 12.56
BURKE M emo: Total Tax 0.00
Grand Total 12.56
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2148131 Term :1015 Sales Store:l 04- Oct -11 10 :33 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 075967901998 VELCRO 2X4'2PK BLK 5062229 2.00 3.27 3.27 1 0,6.54;
a Account Number 380 Name JEFF CHARGE 6.54 sub Total 0.54
C)7
STEWART Memo 0
Total Tax 0.00
Grand Total 06.54
White's Ace Hardware- CarmeL Customer Transaction Detal Ls 02- Nov -11 09:51 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET Acct# ;380 Inv:2148169 Term :1015 Sales Store :l 04- Oct -11 11 11 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 014717308076 R V ANTIFREEZE GAL 81003 1.00 4.99 4.99 1 04.99
Account Number: 380 Name: SHAUN CHARGE 4.99 Sub Total 04.99
PRIVETT Memo: Total Tax 0.00
Grand Total 04.99
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2148336 Term:1008 Sales Store :l 04- Oct -11 13:42 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 032247711333 HANDYGREEN SPREADER A 70581 1.00 13.98 13.98 1 13.98
Account Number: 380 Name: RON CHARGE 13.98 Sub Total 13.98
Account
Memo
Total Tax 0.00
Grand Total 13.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2148376 Term:1014 Sales Store :l 04- Oct -11 14 06 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA fastners FA 12.00 500.00 0.49 1 05.88 X
�X 018371000628 PIN PUNCH KIT 6PC 2005551: 1.00.', 73.57 13.S7 7 13.57
Account Number: 380 Name: TRAVIS CHARGE 19.45 Sub Total 19.45
TABAK Memo: Total Tax 0.00
Grand Total 19.45
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Nov -11 09:51 By: 2000006 Page :3
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2148679 Term :1008 Sales Store:l 05- Oct -11 09:22 L S
Person :2000014
X F T Scan Number Description Part Oty Price One SeLI Price Per Oty Ext L C
X 33326 SJ CORD RUBBER 12/3 A 33326 1.0@ 58.00 58.00 1 58.00 X
Account Number: 380 Name: RALPH CHARGE 58.00 Sub Total 58.00
BURKE Memos Total Tax 0.00
L Grand Total 58.00
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2148716 Term :1008 Sates Store:l 05- Oct -11 10:30 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Set[ Price Per Oty Ext L C
X 076812061829 _KNIFELOCK BACK UTILITY NS 2301331 1_00 14.99 14.99 1 14.99
Account Number: 380 Name: GARY CHARGE 14.99 Sub Total 14.99
Ch JONES Memo
Total Tax 0.00
Grand Total 14.99
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2148761 Term:1008 Sales Store :l 05- Oct -11 10:44 L S
Person:2000014
X F T Scan Number Description Part City Price One Sell Price Per City Ext L C
X .082901073574' :BRASS'SHUTOFF;HOSE 3/4" 7082936 1.00 8.49 8.49 1 081.49
Account Number; 380 Name: SAM CHARGE 8.49 Sub Total 08.49
MOFFITT Memo
Total Tax 0.00
Grand Total 08.49
White's Ace Hardware Carmel. Customer Transaction Detal Ls 02- Nov -11 09:51 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2149174 Term :1015 SaLes Store :t 06- Oct -11 09 :41 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 030192072998 PAINT REMOVER SPRAY 140Z 1438720 1.00 6.99 6.99 1 06.99
X 039645866016 OUTKRTE POLY ADHSVE 1002 1338532 2500_ 7.16 7.16 1 14,32
X 0792395410 11 GUTTER SEAL 90 30Z'WHITE 1460120 2.00 6.99 6.99 1 13.98
X 074985008580 GREAT STUFF PON08STONE 1320514 1.00 7.45 7.45 1 07`.45
Account Number: 380 Name: RALPH CHARGE 42.74 Sub Total 42.74
BURKE Memo
Total Tax 0.00
Grand Total 42.74
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T D N E I
A E E JCIIY OF CARMEL STREET Acct#:380 Inv:2149180 Term:1015 Sates Store :l 06- Oct -11 09 :51 L S
Person:2000082
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X 077089150032 2_BRUSH CHINA BRISTLE A- 12993 6.00 0.94 0.94 105:64;
Account Number: 380 Name: MIKE CHARGE 5.54 Sub Total 05.64
HENRICKS Memo
Total Tax 0.00
Grand T o 05.64
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2149230 Term:1008 SaLes Store:l 06- Oct -11 11 :12 L S
Person:2000014
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X 082901409724 TEFLON TAPE 1/2X100 40972 1.00 0.97 0.97 1 00.97
X 611942037605 PVC COUPLING 3 /4 "SXS A 43105 12.0 r 0.26 0.26 1 00.52
X 038753308180 MULTI PURPOSE CEMENT 40Z A 1.00 3.98 3.98 1 03.98
Account Number: 380 Name: BOYD CHARGE 5.47 Sub Total 05.47
(�2 PIERCY Memo
Total Tax 0.00
Cr Grand Total 05.47
White's Ace Hardware- Carmet customer Transaction Details 02 Nov -11 09 :51 By: 2000006 Page :5
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2149334 Term :1015 Sales Store:1 06- Oct -11 13:09 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 039645866016 .QUIKRTE POLY ADHSVE 100Z 1338532 1.00 7.16 7.16 1 07.16
X 074985008580 GREAT STUFFSPONDBSTONE s. 13205.1`4 2.00 7.45 7.45 1 14.90
Account Number: 380 Name: RALPH CHARGE 22.06 Sub Total 22.06
BURKE Memo
Total Tax 0.00
Grand Total 22.06
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2149364 Term:1015 Sales Store :1 06- Oct -11 13:41 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 61 _,PVC COUPLING 3/4" SXS A 43105 6.00 0.26 0.26 1 01.56'
Account Number: 380 Name: BOYD CHARGE 1.56 Sub Total 01.56
�D PIERCY Memo
Total Tax 0.00
Grand Total 01.56
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2149409 Term:1015 Sales Store :1 06- Oct -11 14 :57 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 079340303799 LOCTITE SUPR GLUE GEL 56R 1024413 1.00 3.86 3.86 1 03.86
Account Number: 380 Name; PARKS CHARGE 3.86 Sub Total 03.86
PIFER Memo: Total Tax 0.00
Grand Total 03.86
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Nov -11 09:51 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2149596 Term:1014 Sales Store:l 07- Oct -11 09 :04 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Se LL Price Per Oty Ext L C
X 5932 SAND MIX 60# 5932 6.00 5.28 5.28 1 31.68,
Account Number: 380 Name: MATT CHARGE 31.68 Sub Totat 31.68
1 00 HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 31.68
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2149598 Term:1014 Sales Store :1 07- Oct -11 09:10 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Se IL Price Per Oty Ext L C
X 611418038013 ''FLEX TUBING BLK 348 10' 3194578 1.00 5..99 5.99 1 05.99
Account Number: 380 Name: MATT CHARGE 5.99 Sub Total 05.99
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 05.99
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2149614 Term: 1015 Sales Store:1 07- Oct -11 09:49 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Se IL Price Per Oty Ext L C
X FA Fastners K. FA 8.00 500.00 0.60 1 04.80 X
Account Number: 380 Name: RALPH CHARGE 4.80 Sub Total 04.80
BURKE Memo; Totat Tax 0.00
Grand TotaL 04.80
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 02- Nov -11 09:51 By: 2000006 Page:?
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2151349 Term :1008 Sates Store:l 10- Oct -11 13:43 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 854928001454 EXEC TUFF TURF BLEND 5# 708294 1.00 9_25 9.25 1 09.25
Account Number 380 Name ADAM CHARGE 9.25 Sub Total 09.25
Total Tax 0.00
TOWNS Memo:
Grand Total 09.25
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2151432 Term :1008 Sales Store:l 10- Oct -11 15 :16 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 077089150032 2'BRUSH CHINA BRISTLE A' 12993 10.00 0.94 0.94 1 09.40,
Account Number: 380 Name: JEFF CHARGE 9.40 Sub Total 09.40
STEWART Memo: Total Tax 0.00
Grand Total 09.40
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2151444 Term:1008 Sales Store :l 10- Oct -11 15 :34 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 854928001454 EXEC TUFF TURF BLEND 5# 708294 1.00- 9.25 9.25 1 09.25
Account Number: 380 Name: ADAM CHARGE 9.25 Sub Total 09.25
TOWNS Memo: Total Tax 0.00
Grand Total 09.25
White's Ace Hardware Carmel Customer Transaction Detal Ls 02- Nov -11 09:51 By: 2000006 Page :8
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2151886 Term:1014 SaLes Store :l 11- Oct -11 13 39 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 854928001546 WINTER FERTILIZER.50# 708485 1.00 26.99 26.99,/ 1 26
Account Number: 380 Name: MARK CHARGE 26.99 Sub Total 26.99
OTTINGER Memo
Total Tax 0.00
Grand Total 26.99
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2151955 Term: 1014 Sales Store:l 11- Oct -11 14:47 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 4.00 500.00 0.09 1 00.36 X
X FA Fastners_ FA 2.00 500.00 0 11 1 00.22 'X
Enter Notes
Account Number: 380 Name: FRED CHARGE .58 Sub Total 00.58
Total Tax 0.00
MARTZ Memo:
Grand Total 00.58
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv•2152329 Term:1015 Sales Store:l 12- Oct -11 11 :16 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 1010842 SUPER. STIFF`PUSHBROOM24 1010842 8.00 29.97. 24:00/ 1 192.00 X
X 70018 RD PT SHOVEL LH 15 -689 A 70018 8.00 16.99 11.00 1 88;00 X.
X: 7214968 LONG- HANDLE GARDEN SPADE 7214968 8'.00. X17.:99 8.77, ".1 70. 16' X
Account Number: 380 Name: BOYD CHARGE 350.16 Sub Total 350.16
PIERCY Memo: Total Tax 0.00
Grand Total 350.16
White's Ace Hardware Carmel Customer Transaction Details 02- Nov -11 09 :51 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2152431 Term:1014 Sales Store :l 12-Oct-11 L L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 023883660031 NOZZLE POLY ADJ 74074 1.00 6.99 6.99./ 1: ,06.99
X 023883681319„ PREMIUM NOZZLE KIT 7221856 1`.00' =16:99 16.99 1 1699
Account Number: 380 Name: KRISTI CHARGE 23.98 Sub Total 23.98
SNYDER Memo
Total Tax 0.00
Grand Total 23.98
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2152453 Term:1010 Sales Store:l 12- Oct -11 13:29 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901088615 ACE,EPDXY SYRINGE MARINE,- A 1065804. 1'00, 6.,99 6.99 1
X 082901428275 2 RUBBER TEST�PLUG 42827 1.00' 3.29 3.29 1 03.29
X 611942032884 PVC ADAPTER 2HX2MPT A 42655' 2.00< 1.41 1.41 1 02.82
X 611942082568 PVC CAP THRD 2FPT "A x44915_ 1 .7V' 1.78 1 01.78,
X 61194203,4178 PVC ELL 22DEG HXH 7'A_ 42667 `1.00 X 2.23 2.23 1 02.23
X 074985008580 GREAT STUFF POND &STONE 1320514 2.00;" 7.45 7.45 1 x14.90"
X 611942032402 P.VC „CLNOUT 2 "--W /PLUG,�A_ A2686 1 :00 1.85 1.85 1 01.85
X 098248508303 2 "X10' PVC PIPE DWV A 42639 1.00 4.51 4.51 1 04.51
Account Number: 380 Name: RALPH CHARGE 38.37 Sub TotaL 38.37
BURKE Memo
Total Tax 0.00
Grand Total 38.37
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Nov -11 09:51 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2152832 Term :1014 Sates Store :l 13- Oct -11 10:37 L S
Person:2000015
X F T Scan Number Description Part Oty Price One SeIt Price Per Oty Ext L C
X FA Fastners FA 6.00 500.00 0.65 1 03.90 X
e
X FA Fastners �FA 1 :84 X
6'.00 2500.00 00
0'. 14
X FA Fastners FA 10.00 500.00 0.23 1 02.30 X
X 028874052307 PERCUSSION BIT 3/8X6 2068252 1.00 9.37 't 9.37 1 09.37. r
f Account Number: 380 Name: JIM CHARGE 16.41 Sub TotaL 16.41
HOBBS Memo
Total Tax 0.00
Grand Total 16.41
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2153014 Term:1008 SaLes Store:l 13- Oct -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 052427600356 GORILLA TAPE 1.88X35YOS 103727 2.00 11.99 11.99 1 23.98
X 010900080316 ALUMINUM FOIL:25SQFT 6017529 ,1:.00 2 ".99 2,99 1 02.99
X 0761 74468250 BEVEL 8 A 20478 1.00 8.49 8.49 1 08.49
X 082901430612 BRASS PLUG SO ;HD 1/8 43061 4.00? 1.785 1.78 1 i7.12
X 50621463 VELCRO TAPE'2X�15 BLK 5062146 1.00" 31.99 31.99 1 31.99
Account Number: 380 Name: GARY CHARGE 74.57 Sub Total 74.57
JONES Memo
Total Tax 0.00
Grand Total 74.57
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2153200 Term :1014 SaLes Store :l 14- Oct -11 09 :20 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 020637263609 CLAMP 9/16 TO "1- 1 /4 SS A 43911 2,00 1.29, 1.29 '1 02.58
X 091111020018 MTL CONDUIT 1/2 EMT 30279 1.00 2.49 2.49 1 02.49
X 098248428106 3/4X10' PVC PIPE SCH40 A 4,4876 1:'00" 1.59, 1.59 1 01.59
�/�f� Account Number: 380 Name: ED CHARGE 6.66 Sub Tota L 06.66
MUIR Memo Total Tax 0.00
Grand Total 06.66
White's Ace Hardware Carmel customer Transaction Detai Ls 02 Nov -11 0951 By: 2000006 Page :11
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2153229 Term:1014 Sales Store:l 14- Oct -11 10:15 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 5954 KEY SINGLE CUT r, 5954 6.00 1.67 1. 1 10.02 .67
X FA Fastners FA 2 -.00 S00.00 0.15 1 00.30 X
Account Number: 380 Name: CHARGE 10.32 Sub Total 10.32
CAMERON MASON Memo: Total Tax 0.00
Grand Total 10.32
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2153255 Term:1015 Sales Store:l 14- Oct -11 10 :48 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X'" 098248428106 3/4X10' PVC :PIP,E.SCH40 A; 44876 -1:00 1.59" -1.59/ 1 �'�01.59
X 020637263609 CLAMP 9/16 TO 1-1/4 SS A 43911 1,00 1.29 1.29 1 01.29
Account Number: 380 Name: ED CHARGE 2.88 Sub Total 02.88
MUIR Memo: Total Tax 0.00
Grand Total 02.88
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2153423 Term:1014 Sales Store:1 14- Oct -11 14:18 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 011651306410 RISER CUTOFF FLEX4/01/2 41'037 1:00 0.79 0.79 1 00.79
Account Number: 380 Name: BOYD CHARGE .79 Sub Total 00.79
�f
Fes` D A if Ccvo i I II x PIERCY Memo: Total Tax 0.00
Grand Total 00.79
White's Ace Hardware -Carme L Customer Transaction Details 02- Nov -11 09:51 By: 2000006 Page: 12
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2153448 Term :1014 SaLes Store:l 14- Oct -11 14:32 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners. FA 15.00 500.00 0.16 1 02.40,,
x
X FA Fastners FA 15:00' 500.00 0.33 /1 04;,.95 X
X FA Fastners FA 15.00 500.00 0.15 1 02.25 X
Account Number: 380 Name: RALPH CHARGE 9.60 Sub TotaL 09.60
BURKE Memo
Total Tax 0.00
Grand Total 09.60
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T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv :2155347 Term :1008 SaLes Store:l 18- Oct -11 14:32 L S
Person:2000014
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
X 67.1942037636' PVC COUPLING: L- 1 /2'.'`..SXS A 43108; 1A 0.52 0.52 1 00.52
X 611942082551 PVC CAP THRD 1- 1 /2FPT'- A 44914 1.00 1.47 1.47 1 61.47.
X 611942038374 PVC ADPTR- 1- 1/2SX1 -1 /2MPT 43120= 1 0.91`, 0.91 1 00:91
V 611942034161_ PVC ELL 22DEG 1 -1/2" HXH A 42666 1.00 1.73 1.73 1 01.73
X .611942032983 PVC BUSHNG 1-1 /2X1 -1 /2MPT 42694 1.00 1.49' 1x49 1 01.99`
X 61x1942031986; PVC- ADAP.TR 1- 1 /2HX1- 1 /2FP'= 42650 1.00 1.35 1.35 1 01.35
Account Number: 380 Name: RALPH CHARGE 7.47 Sub Total 07.47
BURKE Memo Total Tax 0.00
Grand TotaL 07.47
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2155602 Term :1015 SaLes Store:l 19- Oct -11 10:52 L S
Person :2000082
X F T Scan Number Description Part Qty Price One SetL Price Per Oty Ext L C
X 078693069406 SURGE SUPRESS 7-OUTLET k' 3102050 1.00 17.99 17.99 1 17.99
j Account Number: 380 Name: BRAD CHARGE 17.99 Sub TotaL 17.99
C_ J HENDERSON Memo
Total Tax 0.00
Grand TotaL 17.99
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 02- Nov -11 09:51 By: 2000006 Page: 13
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2156112 Term :1015 SaLes Store:l 20- 0ct-11 13 44 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 843518000267 SO PT SHOVEL LH.- A 70530 2.00 11.98 11.98/
X 042904800089 SLEDGE #,W /HNDL.- A 767.93 1.00 22.97 22.97 1 22.
Account Number: 380 Name: FRED CHARGE 46.93 Sub Total 46.93
MARTZ Memo Total Tax 0.00
Grand Total 46.93
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2156181 Term:1014 Sales Store :l 20- Oct -11 15:23 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901260028 PROPANE TORCH HEAD-ACE A 26002 J.00 37.99 37:99'-/ 1 '37.99
Account Number: 380 Name: JEFF CHARGE 37.99 Sub Total 37.99
STEWART Memo
C Total Tax 0.00
Grand Total 37.99
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2156336 Term:1014 Sales Store :l 21- Oct -11 09:36 L S
Person ;2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 054561448849 4X4X8' PRESSURE TREATED 5834 1.00 10.99 10.99 F 1 10,99 =r'
Account Number: 380 Names JEFF CHARGE 10.99 Sub Total 10.99
J HICKS Memo: Total Tax 0.00
C// Grand Total 10.99
White's Ace Hardware Carmet Customer Transaction Detai Ls 02- Nov -11 09 :51 By: 2000006 Page :14
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2156620 Term :1015 Sales Store:l 21- Oct -11 1539 L S
Person :2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 2.00 500.00 3.99 1 07.98' X
Account Number: 380 Name: RON CHARGE 7.98 Sub Total 07.98
6�L WILLIAMS Memo: Total Tax 0.00
Grand Total 07.98
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2157822 Term:1014 Sales Store:l 24- Oct -11 10 08 L S
Person :2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 008236127164 HWH DRILL SCR 8 -18X1 H560318 1.00 8.79 8.79 f 1 08.79
X 008236127133 HWH DRILL SCR 8- 18X1/2 H5603.12 1.00 6.29 6.29 1 06.29
Account Number: 380 Name: MATT CHARGE 15.08 Sub Total 15.08
HIGGINBOTHAM Memo
Total Tax 0.00
Grand Total 15.08
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2157968 Term:1015 Sales Store:l 24- Oct -11 13:38 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 732221336797 HOME SPRAYER 1.5LITER 707867 1..00, 6.19° 6.19:/ 1 06..19
Account Number: 380 Name: FRED CHARGE 6.19 Sub Total 06.19
MARTZ Memo Total Tax 0.00
Grand Total 06.19
White's Ace Hardware -Carme L Customer Transaction Details 02- Nov -11 09:51 By: 2000006 Page: 15
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2158112 Term:1014 Sales Store :l 24- Oct -11 16 :14 L S
Person :2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 5957 KEY COLORED DOUBLE CUT 5957 3.00 2:97 2.47 1 07,�41
Account Number: 380 Name: KRISTI CHARGE 7.41 Sub Total 07.41
SNYDER Memo
Total Tax 0.00
Grand Total 07.41
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2158287 Term :1014 Sales Store :l 25- Oct -11 09 :12 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 1,00. 10.99 10.99 1 10.99
X X 707867 HOME SPRAYER 1.5LITER 707867 -1:00 6. -19 6.19'/ 1 -06
Account Number: 380 Name: FRED CHARGE 4.80 Sub Total 04.80
MARTZ Memo Total Tax 0.00
Grand Total 04.80
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2158397 Term :1014 Sales Store :l 25- Oct71 11 :25 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 049821680145 ROLL ALUM 1050' A 58014 1:00 26.97, 26.97 1 26.97 a
Account Number: 380 Name: SHAUN CHARGE 26.97 Sub Total 26.97
PRIVETT Memo
Total Tax 0.00
C Grand Total 26.97
White's Ace Hardware Carmel customer Transaction Detai Ls 02- Nov -11 09:51 By: 2000006 Page :17
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2158865 Term :1008 Sales Store:1 26- Oct -11 10 :32 L S
Person :2000014
X F T Scan Number. Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901048978 BLADE HACK BIMT12 "32TCD2 2035681 1.00 4.18 4.18 1 04,18
X `082901048954° HACKSOW�BLAOE "12 18TPI" 2035483 :1.00 4.18 4.18 1 04.18
X 076174152654 HACKSAW ADJSTBL 10 A 25203 1.00 14.99 14.99 1 14..99
Account Number: 380 Name: MATT CHARGE 23.35 Sub TotaL 23.35
HIGGINBOTHAM Memo: Total Tax 0.00
Manual Signature Grand Total 23.35
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2159069 Term :1008 Sales Store :1 26- Oct -11 14 :22 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 500.00 1.40 1 05.60 X
Account Number: 380 Name: JEFF CHARGE 5.60 Sub Total 05.60
STEWART Memo Total Tax 0.00
Grand Total 05.60
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2159335 Term :1014 Sales Store:l 27- Oct -11 11 :06 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
r.
X 03854810104 DRILL STEP'UNIBIT #4 A 2005049 1.00 29.97 29.97 1 29.97
X 082901090779 BLADE CUTOFF 4.5X1 /16MTL 2106912 12.00 2.99 2.99 T 35.;88
Account Number: 380 Name: MIKE CHARGE 65.85 Sub Total 65.85
Account
HENRICKS Memo
Total Tax 0.00
Grand. Total 65.85
White's Ace Hardware-Carmel. Customer Transaction Deta i Ls 02- Nov -11 09:51 By: 2000006 Page: 18
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2159947 Term :1014 Sales Store:l 28- Oct -11 15 11 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Se IL Price Per Oty Ext L C
X 082901345565 SPADE TERMINAL 12 -10 A 34556 1.00 0.99 0.99 11 00.99
X 032076068851 ELECTRICIANS CUTTER 8 3258597 1.00 1.1.99 11.99 1`;- 11 :99
X 073527020851 TOTE 32GL BLUE 6106736 3.00 10.47 10.47 1 31_.41
Account Number: 380 Name: RALPH CHARGE 44.39 Sub Total 44.39
BURKE Memo
Total Tax 0.00
Grand Total 44.39
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2161076 Term :1008 Sales Store'1 31- Oct -11 09 :40 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901231141 HANDLE TWISTLOK 6 -12' A'. 1312743' 2.00 15.48 15.48 1 30.96
Account Number: 380 Name: MARK CHARGE 30.96 Sub Total 30.96
BAUMGART Memo
Total Tax 0.00
Grand Total 30.96
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))
10/31/11 $1,268.18
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$1,268.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
30
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $1,268.18 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
Thursday, November 03, 2011
Street Commissioner
V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund