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205634 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $329.86 CARMEL, INDIANA 46032 731 S. RANCELINE ROAD roe CARMEL IN 46032 CHECK NUMBER: 205634 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 2201 4238900 380 329.86 OTHER MAINT SUPPLIES i %vilite's d Hardware and (:urilrn Center .V": s.....s•Si'rfa43iu it I WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE RD CARMEL IN 46032 317 -846 -2311 S tatement STATEMENT ACCOUNT. PAGE DATE NUMBER, NO A cco u ,n j 31- Dec -11 380 1 j I TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL IN 46074 I E f ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT 01 Dec 11 2175896 JIM HOBBS 4.18 4.18 01- DeC -11 2176038 DAMIAN DELPH 10.75 14.93 01- Dec -11 2176140 FRED MARTZ 2.99 17.92 05- Dec -11 217 8327 GARY JONES, 1.40" 07- Dec -11 2179145 SCOTT TOWNSEND 20.26 39.58 07-Dec-11 2179171 MIKE HENRICKS 10.46 50.04 09- Dec -11 2180116. ADAM TOWNS 6.94 56.98 12 -Dec- 11 2181764. MIKE,;HENRICKS .10.56 67.54, 13- Dec -11 2182059 BOYD PIERCY 18.97 86.51 14- Dec -11 2182577 GARY 30NES 49.99 136.50 15- Dec 11 2182972 ADAM.TOWNS 37.98 174.48, 22- Dec 2186009... BRAD:HENDERSON 67.98 242.46 22- Dec -11 2186038 TIM COFFEY 8.88 251.34 22 DeC 11 2186281 RALPH BURKE 48.05 299.39 29-Dec-11 2188533 RALPH .BURKE,... ,21:48 3 30- Dec 2188885,. RALPH. BURKE`• $.99, .329.86 I I i I i I i I i I 1� I CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT. DUE 1 MONTH 2 MONTHS 3 MONTHS r 329.86 0 0Q; Qr 00 0 00 329.86 r �+k t S,.. f YOUR RECEIPT GUARANTEES YOUR NO- HASSLE- RETURN. White's Ace Hardware- CarmeL Customer Transaction Detal Ls 04- Jan -12 10!04 By: 2000006 Page ;l S 0 T 0 N E I A E E JCITY'OF CARMEL STREET Acct #:380 Inv :2175896 Term :1015 Sales Store :l 01- Dec -11 10 :08 L S Person;2000082 X F T Scan Number Description Part l Qty Price One SeLL Price Per Qty Ext L C X 082901048954 HADK$441 BLADE: =12 18TP,d 2035483 4.'i 18- 1 04.18 Account Number: 380 Name: JIM CHARGE 4.18 Sub Total 04.18 HOBBS Memo Total Tax 0.00 Grand Total 04.18 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv ;2116038 Term:1008 Sates Store :1 01- Oec -11 13 :02 L S Person ;2000014 X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C X 082901715764 HASON LINE NYL ti18 2756 A 7715 76 1 80 4 49 "4 49 h X" '075353036686 Q 3'27 DCT' °TAPE 18 &XSSYD PROMO 47889 1 80r 3.27 1 83.27 x 074 985001543 GREAT STUFF F CAM 120Z A 02 99 Account Number: 380 Name: DAMIAN CHARGE 10.75 Sub Total 10.75 DELPH Memos total Tax 0.00 Grand Total 10.75 S 0 T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv :2176140 Term :1008 Sales Store ;l 01 Dec 11 14 :51 L S Person ;2000014 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C 08 0 y ACE SPRAYER 324Z? 11690 1' 00 2 99 2 99 1 02.99 Account Number; 380 Name: FRED CHARGE 2.99 Sub TotaL 02.99 T MARTZ Memo Total Tax 0.00 Grand Total 02.99 White's Ace Hardware- Carmel Customer Transaction Detal Ls 04- Jan 12 10 :04 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv :2178327 Term 1014 Sales Store:1 05- Dec -11 13:49 L S Person 2000082 X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C X FA Faetnecs_ FA s Q;.00 500 00.' �0 70 1, 01.46 r X Account Number: 380 Name: GARY CHARGE 1.40 Sub Total 01.40 %JONES Memo: Total Tax 0.00 Grand TotaL 01.40 S D T D N E T A E E CITY OF CARMEL STREET Acct #:380 Inv:2179145 Term:1015 Safes Storea1 07- Dec -11 10:20 L S Person :2000082 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C X 608236046465 XL COARSE URYNigL 6X1 .S /8 H40$74- 1 00' 3 19 3 19 1° 03 1 r X SP'” Spec`i a L .Orders SP e 4 2.00T` `500 00 5 29 1 10.58 X X 00,8236186396 XL- HX�CONCT SC;3/16X1P1/4 rH41553 1.00., 6:49 Account Number: 380 Name: SCOTT CHARGE 20.26 Sub Total 20.26 TOWNSEND Memo Total Tax 0.00 Grand Total 20.26 5 D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv :2179171 Term :1008 Sales Store ;l 07- Dec -11 10:54 L S Person:2000014 X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C X 033200011101 ARM 8y HAMMER'`BARE 'SODA 1.00 X 044600006284 FORMULA 404 2202 A,>11681 2 00J 2 99'2 99 1 05 98 �a X 047:78503125'4 DISH�BRDSN WL ©ISPNSRzMED A 103763 �1 001: 3.49 3.49.% 1 7 03.49 Account Number: 380 Name: MIKE CHARGE 10.46 Sub TotaL 10.46 f /i HENRICKS Memo Total Tax 0.00 Grand TotaL 10.46 White's Ace Hardware Carmel Customer Transaction Detal LS 04- Jan 12 1004 8y: 2000006 Page ;3 S o T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv:2180116 Term ;1015 Sales Store:l 09- Dec -11 10 :49 L S Person :2000009 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X. 02207845001$; 1 LIQUID. NAIL >SUB /DEGK'..100Z e 121450�ir�,,'.._. 2.00 3 47 =3 47 r 1 x.106.94 Account Number: 380 Name: ADAM CHARGE 6.94 Sub Total 06.94 �r <�1 /1 G' TOWNS Memo Total Tax 0.00 Grand Total 06.94 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv :2181764 Term:1008 Sales Store:] 12- Dec -11 1348 L S Person :2000014 X F T Scan Number Description 'Part oty Price One Sell Price Per Qty Ext L C X 082901138662 SCRN /STRH 'SLF-,CLS 2-3 /4ZM =.5292412- 2 00�� 5.2$ �P Account Number; 380 Name: MIKE CHARGE 10.56 Sub Total 10.56 HENRICKS Memo Total Tax 0.00 Grand Total 10.56 S D T D N E I A E E CITY OF CARMEL STREET Acct #!380 Inv :2182059 Term: 1014 Sales Store :l 13- Dec -11 08 :56 L S Person:2000015 X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C X ='717065254623 STRING W /REEL 500 P.INK 213875& ��r �1 00 11 94 T1 99 m X 082901204329 3 "'L LEVEL` 20432 2 00 3 49 3 Account Number: 380 Name: HOYD CHARGE 18.97 Sub Total 18.97 PIERCY Memo Total Tax 0.00 1 Grand Total 18.97 White's Ace Hardware Carmel Customer Transaction Details 04- Jan 12 10 :94 By: 2000006 Page :4 S D T D N E I A E E CITY OF CARMEL STREET Acct #:380 Inv:2182577 Term -1010 Sales Store :l 14- Dec -11 10'02 L s Person:2000020 X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C X "07 =7924074561, GRILL C 82 OVER GENESIS:.. 13138 "a 1� 0m, 49:99:, 49 99/,:.', =99, f 1 49 Account Number; 380 Name- GARY CHARGE 49.99 Sub Total 49.99 f C:i �JONES Memo: Total Tax 0.00 �1 Grand Total 49.99 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2182832 Term :5006 Sales Store:l 14 Dec 11 16:11 L S Person :2000006 X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C Payment= Payaent-70 955:.70 1.00` 0.00 7955.70 1� -7 955 °70 Number: 204439 Name: CITY OF ROACHECK 7,955.70 Sub Total 7955.70 CARMEL STREET Total Tax 0.00 Grand Total 7955.70 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv:2182972 Term:1010 Sales Store :l 15- Dec -11 09 :52 L S Person :2000082 X F T Scan Number Description Part Oty Price One Sell Price Per qty Ext L C X _74803861321 -1 %P.ICKdP TOOL -l32 A g ,r, 2002319 2' 00>- 18 99 lfl 99 1 37 °.n,98 Account Number: 380 Name ADAM CHARGE 37.98 Sub Total 37.98 TOWNS Memo Total Tax 0.00 Grand Total 37.98 S D T 0 N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2185767 Term :5006 Sales Store 1 21- Dec -11 15 :03 L S Person ;2000006 X F T Scan Number Description Part Oty Price One Sell Price Per qty Ext L L :Paym b Payment of $1 1.069 46 -1 00 0 00 ,f 1069 46 1 1069;46, Number: 204657 Name: CITY OF ROACHECK 1,069.46 Sub Total 1069.46 CARMEL STREET Total Tax 0.00 Grand Total 1069.46 White's Ace Hardware Carmel Customer Transaction aetal L3 04-Jan 12 10 ;04 By: 2000006 Page:5 S D T D N E I A E E CITY OF CARMEL STREET Acct# 380 Inv :2186009 Term :1010 Sales Store :l 22- Dec -11 09 27 L S Person ;2000082 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X :04316973436 GE •PRO T3 26W 10PK .307565 3 :a 1:00 r44 99 44:99-/ 1 44 39 X 043168971331 GE,PRQLINE -CFE PK10.'13W 3253515 1.00 F 22 99 X22 99 1 22,.95 Account Number: 380 Name: BRAD CHARGE 67.98 Sub Total 67.98 HENDERSON Memo Total Tax 0.00 !t f Grand Total 67.98 S D T 0 N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2186038 Term: 1014 Sales Store 1 22- Dec -11 10 :00 L S Person:2000015 X F T Scan Number Description Part tt Qty Price One Sell Price Per Qty Ext L C X 082901429043 DUCTTAPE 1 88X60YD PROF "42904 1.60 a 7 49 7 49 f 1 07 49 -084849351167 PVC 40AM 7P A 453 j °`1.39 �1 39 1, 01'39 J Account Number 380 Name: TIM CHARGE 8.88 Sub Total 08.88 1 1 i COFFEY Memo r" Total Tax 0.00 Grand Total 08.88 i White's Ace Hardware Carmel Customer Transaction Details 04- Jan -12 10:04 By: 2000006 Page:6 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv�2186281 Term:1014 Sales Store :1 22- Dec -11 15 :59 L S Person: 2000015 X F T Scan Number Description Part O Qty Price One Se 1.11. Price Per Qty Ext L C X 6119429320.41. PVC REDUCER 3X1.1 %2HJ(H '•42644 1 .01 3.47 �:3 47 1 03.47 X 611.942082398 PVC 'BUSHING ,1- ,1 /2SX3 /4FPT 45864 1 00" 1.61 1 61 1 01 61 N X CU Cut Glass Screen Pipe, Ro a Cll 1 00�' 500 00 1 00 /,1 1 01 00 X P X 690291947015 GALV N[PPLE /4X4 41622 3 1 00 1 86 1 85 1 01 86 2 mss.,.. X 08290Y71.9397, HOSE.wADAPT SWL FHX3 /4FPT 71939 m 1 00 6 96 6 96 96 X 30362 LOCKNUT 3/4 -.A "30362 e 1 00' 0 55 0 56 1" 00 56 V 082901139850 5294186 4 2. w 0 97 1 0 97 1 01 X 94 SHELF. BRACKET 8X10 GRY A X 750545781062 HEATER CERAMIC THERMOSTAT "'6 @87092 1:00 25 9 25 99 l 2S 99 X 477,; }7 GALV 90DEGST -'ELL 3/4� z 47777" o 1 00 2 54 �2 54 1 92 5'4 X" •.F 41624 .AA GALV_NIPPLE.3 /4X5 41624 1 00 e 2 12 =2.12 1 02:12 Account Number: 380 Name RALPH CHARGE 48.05 Sub Total 48.05 BURKE Memo= Total Tax 0.00 Grand Totat 48.05 S D T D N E I A E E CITY OF CARMEL STREET Acct# :380 Inv :2188533 Term: 1015 Sales Stored 29- Dec -11 12 :10 L S Person:2000082 X F T Scan Number Description Part Qty Price One Se L L Price Per Qty Ext L C X 008236199351 KIT'PLAS ANC >PPH 10 12 H373506. T, 1 00 L 12 49.- 12 49 1 X 020418201363„ QUICK -SNAP RNR-EYE, 3 /4SS 5336946' 3 00 8 99 8,99 t d1y %/7� Account Number: 380 Name: RALPH CHARGE 21.48 Sub Total 21.48 BURKE Memo: I Iota[ Tax 0.00 Grand Total 21.48 L 1 I I 1 I 1 White's Ace Hardware Carmel Customer Transaction Dual Ls 04- Jan -12 10:04 By: 2000006 Page :7 S o T D N E T A E E CITY OF CARMEL STREET Acct#:380 Inv:2188885 Term: 1014 Sales Store :l 30- Dec -11 10:47 L S Person :2000015 X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C 07A245074775 FrX;RFLAT 20_ 3_ r X' OZ -,,A r 84T48 1'.00, 8 99 Account Number: 380 Name: RALPH CHARGE 8.99 Sub Total 08.99 BURKE Memo Total Tax 0.00 Grand Total 08.99 I I I d i VOUCHER NO. WARRANT N ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $329.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 389.00 $329.86 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 Wednesday, January 11, 2012 l u b A'1, 4 Street Commissioner c�trP.Pt Comm ssioner Title 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)) 12/31/11 $329.86 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