HomeMy WebLinkAbout206495 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $651.97
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 206495
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 651.97 OTHER MAINT SUPPLIES
Wifte'sAWEHardware
at Ciarden Center
y ren! Scrmitc- �'.rm! .i rice
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,; a NO
31 Jan 12 380 1
TO: CITY OF CARMEL STREET
DEPT.*** i
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
03- Jan -12 2190122 SCOTT TOWNSEND 6.99 6.99
03- 3an -12 2190181 BILL HIGGINBOTHAM 43.98 50.97
03- ]an -12 2190290 FRED MARTZ 4.00 54.97
04- 3an, -12 2190524 GARY_.70NES 34.45 89.42
04- Jan -12 2190611 CRYSTAL EDMONDSON 19.64 109.06
04- Jan -12 2190758 BRAD HENDERSON 4 9 7 158.83
05 ]an =12 2191133 BILL HIGGINBOTHAM 41..88 20071,
.06- Jan -12., "2191362 ,RANDY,JOHNSON,_, 6.23 206.94,
06- 3an -12 2191393 RALPH BURKE 54.64 261.58
10 Jan 12 2192962 BRAD HENDERSON 10.98 272.56
11- Jan -12 2193408 JEFF STEWART 19.39 291.95
11- Jan =12 2193511 RALPH BURKE 33.53` 325.48
12- 3an -12 2193789 MARK OTTINGER 11.98 337.46
17- Jan -12 2195741 ADAM TOWNS 36.74 374.20
17- 3an =12 2195981_: JEFF STEWART 10.97 385.17
18- )an -12 2196186 MIKE KALOGEROS" 16.97. 402.14
18- Jan -12 2196313 JEFF STEWART -6.99 395.15
19- Jan -12 _2196513_ JEFF STEWART 3.34 398.49 I
20- Jan -12 2196739 PARKS.PIFER 9.99., 408.48
20- Jan -12 21968.51 MARK BAUMGART _20._31__ 428.-79-__
23- Jan -12 2197932 MIKE KALOGEROS 19.77 448.56
25- Jan -12 2198542 ADAM TOWNS 55.98 504.54
25- Jan -12 2198547" MIKE KALoGEROS. 8. 07 512 61
25- 7an -12 2198597 'JEFF STEWART 5.45. 518..06;,e
25- Jan -12 2198700 RANDY JOHNSON 1.16 519.22
25- Jan -12 2198745 MIKE KALOGEROS 68.39 587.61
26- Jan,, -12 2198935 ADAM TOWNS 18.86606.47
<26- Jan =12 2198973- BRAD HENDERSON 15.98' 622.45,
31- Jan -12 2200653 ADAM TOWNS 15.22 637.67
31- 7an -12 2200668 RANDY JOHNSON 8.54 646.21
31 Jan -12 2200.727 MiKE KALOGEROS 5.76 651.9,7
CURRENT PAST DUE PAST DUE PAST DUE TOTAL,.
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE,.
i
651.97 '0 00 x r °w:0` 00: Or'00 651.97
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Feb -12 08:51 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2190122 Term:1014 Sales Store :l 03- Jan -12 09 38 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 041333542,102 LIT�HUM MEDICAL 3V 2PK' 3193539` 4"00 6.99'` 6.99`/ 1 06.99
Account Number: 380 Name: SCOTT CHARGE 6.99 Sub Total 06.99
TOWNSEND Memo
Total Tax 0.00
Grand Total 06.99
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2190181 Term :1015 Sales Store :l 03- Jan -12 11 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X MI MI-v 6ols 1,00 -500.00 3 99
X W 750545100436 HEATER /FAN SWIVEL TILT ..6087076 1:00 39.99 39.99 1 39.9'9
Account Number: 380 Name: BILL CHARGE 43.98 Sub Total 43.98
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 43.98
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2190290 Term:1014 Sales Store:l 03- Jan -12 14 :03 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 1 4`.00 500.00_ 1 00 1 04:00 X
Account Number: 380 Name: FRED CHARGE 4.00 Sub Total 04.00
MARTZ Memo
Total Tax 0.00
Grand Total 04.00
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08:51 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET Acct =380 Inv:2190524 Term: 1015 Sales Store :l 04- Jan -12 09:49 L S
Person�2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 032888405998 GALV BUSHING 3/4X1/2 47809 3.00 2.,12 2 12' l 06.36
X y03288840598,1- �GALV BUSHING 1/2X3/8 ''47808 5.00` 1.95 1.95 t a 09.75
X 032888309371' GALV BUSHING 3/4X3/8 `4085122 1.00 2.12 2.12 1 02.12
X 03288840697,_1' BLK' REDUCER 3/4X1/2 <.400782 -9 �3 '.0O `;1.99 1 99 1, 05x97, n
a r t ,f N
X... 032888309333 GALV' BUSHING 1/2X1/4'47807 -2.00 1.95 1.95% 1 03.90
X 690291046766 GALV NIPPLE 1/2X2 41602 5'.00' 1.27 1.27 1 06.35
Account Number: 380 Name: GARY CHARGE 34.45 Sub Tote 34.45
Memo: Total Tax 0.00
Grand Total 34.45
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2190611 Term:1015 Sales Store:l 04- Jan -12 11:14 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 017398345675 .CORD STORE REEL STAND `100 34270 2.00 9.87 9.82 1 19;64,
Account Number: 380 Name: CHARGE 19.64 Sub Total 19.64
CRYSTAL EDMONDSON Memo: Total Tax 0.00
Grand Total 19.64
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2190758 Term :1008 Sales Store :l 04- Jan -12 14:33 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901170044 11.50Z ENMI' SPRY GLS BLK 17004 3 :00 3.78 --3:78 11.34
X 028874052307- PERCUSSION BIT 3/8X6 2068252- 1.00 9.37 9 37 1
a_ 082
X 901170310- 11.SOZ;ENML'SPRY PRM GRY17031 2.00' 3.78 3 78 07.56
X 028874017375 BIT DRILL 5/16 COBALT OW 2662 2.00 8.38 ',8 38 1 �1fi:76'
X FA Fastners fA F Q 6 00 a 500 00, ¢0 79 1 04: -7'4�X
Account Number: 380 Name: BRAD CHARGE 49.77 Sub Total 49.77
2 2 l HENDERSON Memo: Total Tax 0.00
Grand Total 49.77
White's Ace Hardware Carmel. Customer Transaction Details 02- Feb -12 08:51 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2191133 Term :1010 Sales Store :l 05- Jan -12 14 00 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 073527020851 TOTE 32GL BLUE 6106736 4:00 s 10.47 y 10.47 1 41.88
Account Number: 380 Name; BILL CHARGE 41.88 Sub Total 41.88
HIGGINBOTHAM Memo
Total Tax 0.00
Grand Total 41.88
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A E E CITY OF CARMEL STREET Acct#:380 Inv :2191362 Term: 1015 Sales Store :l 06- Jan -12 0 L S
Person:2000009
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 082901233039 RETRACTBL UTIL KNIFE ACE A 23303 2 00 2 18 2.18 1 04.3
X 076174117004- 'FAT MAX 5 PACK 3204220, 1.00 r� 1 87 1.87 1 01.87r
Enter Notes
Account Number: 380 Name: RANDY CHARGE 6.23 Sub Total 06.23
JOHNSON Memo
Total Tax 0.00
Grand Total 06.23
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2191393 Term:1014 Sales Store :l 06- Jan -12 10:43 L S
Person :2000015
X F T Scan Number Description Part k Qty Price One Sell Price Per Oty Ext L C
X y: .073527020851: .,TOTE 32GL�BLUE 6106736 4 00, 10.47 10`4] 1 41.88
X 078143204456 DEVCON EPDXY 5 MINUTE 1218882
1.00 4 77 4' 77 1 04 -77
X 0453257605811 CM 5TPI,,2PK 2295780 1 00 7.99 i.99 1
4 07.'99'
i Account Number: 380 Name: RALPH CHARGE 54.64 Sub Total 54.64
BURKE Memo: Total Tax 0.00
Grand Total 54.64
White's Ace Hardware- CarmeL Customer Transaction Detai ts 02- Feb -12 08:51 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2192962 Term:1015 Sales Store :l 10- Jan -12 10 :37 L S
Person�2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 018371041003, COLT} CHISEL 12X3/4 21377 r 1.00_ 10.98.; 10.98'./ 1 a 10.98
Account Number: 380 Name: BRAD CHARGE 10.98 Sub Total 10.98
2 HENDERSON Memo
r Total Tax 0.00
Grand Total 10.98
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2193408 Term: 1015 Sales Store:l 11- Jan -12 10 :54 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Se LL Price Per Oty Ext L C
X 048643165663 NYLON PLUG 3/8 48733 2. 00 1.59' 1.59 1 03.19
X 032888309494; BLK�,90DE6 ST ELL 3/8
x
4066817,- 5.00�� 2 29 2.29`/ 1 11.45
X. FA Fastners FA 4x00 `500.00_ t. 19 1 04`.76 X
t
Account Number: 380 Name: JEFF CHARGE 19.39 Sub Total 19.39
STEWART Memo
c) Total Tax 0.00
Grand Total 19.39
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2193511 Term:1014 Sales Store:l 11- Jan -12 13:56 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 008236047929 "XL-HWH SELF 'DRIL "8X1 /2 3' H41540 1 .0�0 5.29 5.29 1' 05.29
X 032076896010 CLAMP POLY 3/4 BLK PK6 A 3013000 3 03 3.03 03.03
1 00
1
I
X 03 14 CABLE TIES'PK100 BLK A' 3001823' r 1 "00'� 12. 12:72 1 12.72
032076881320 8 "MOUNT CABL'TIE P100 BLK'- 32 s T.00 12.4
X 199 9 12:49 1 12:49
Account Number: 380 Name: RALPH CHARGE 33.53 Sub Total 33.53
BURKE Memo: Total Tax 0.00
Grand Total 33.53
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08:51 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2193789 Term :1010 Sales Store :l 12- Jan -12 09:57 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 042904300008 3/4X30" WRECKING BAR A. 2217 T, 1.00 11.98 11.98 1 11,,98
Account Number; 380 Name: MARK CHARGE 11.98 Sub Total 11.98
OTTINGER Memo
Total Tax 0.00
Grand Total 11.98
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2195741 Term: 1010 Sales Store :l 17- Jan -12 09 :57 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sett Price Per Qty Ext L C
X 028874020535 DEWALT DRIVE GUIDE 16PC 2163171 1,00 10.97 10.97. m' 1 10.9
X 015812398528 CM�7,pPEOO LEVEL 9 23012401, 1 00 6 99 6:9 9 1 06.99
X 008236047646 XL WALL ANCH 1/8S' H41300 1.00 6.79 `6.79 1 06.79
X 035781018753 CM BIT ORLL /DRIVE "I6PC 2295277 1,09 11. 99 11' 99�/ 1 '11.99
Account Number: 380 Name ADAM CHARGE 36.74 Sub Total 36.74
TOWNS Memo
Total Tax 0.00
Grand Total 36.74
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2195981 Term :1010 Sales Store :l 17- Jan -12 15:37 L S
Person :2000082
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 724504109068" PAINT'PEN YELLOW 1 /30Z 1202134 1.00 6.99 6 99 1 06.99 e
X 04310@055105 NOTEBOOK 8X10 -1/2 A 1'.97332 2.00 1.99 1 99 1 03.98
Account Number: 380 Name: JEFF CHARGE 10.97 Sub Total 10.97
STEWART Memo
0 Cis Total Tax 0.00
Grand T o 10.97
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08:51 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2196186 Term: 1008 SaLes Store :l 18- Jan -12 12 05 L S
Person�2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 0 SAW HAND 15" 8PT ACE 2094746 1 00',� 8.49 8.49 1 -,08.A9
L
X 032888405677 GALV "CAP1." �47795 4 00 2.12 2.f2 L 08.48
Account Number: 380 Name: MIKE CHARGE 16.97 Sub Total 16.97
�KALOGEROS Memo
Total Tax 0.00
Grand Total 16.97
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2196313 Term :1015 SaLes Store:l 18- Jan -12 14 39 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X_ 724504109068 PAINT PEN',YELL'OWr.I /30Z 1202134 �r 1.,00= 6 99s 6.99 1 06.:99 b�
Account Number: 380 Name: JEFF CHARGE -6.99 Sub Total -06.99
STEWART Memo: Total Tax 0.00
Grand Total -06.99
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2196513 Term:1008 Sales Store:1 19- Jan -12 10 38 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 5954 KEY- SINGLE 5954 2 00 1 67'� 7 6F/ 1 03.34''-
_Account Number: 380 Name: JEFF CHARGE 3.34 Sub Total 03.34 N
oZ Q C STEWART Memo: Total Tax 0.00
Grand Total 03.34
White's Ace Hardware -Carme t Customer Transaction Deta i Ls 02- Feb -12 08:51 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2196739 Term :1014 Sates Store:l 20- Jan -12 08:10 L S
Person�2000015
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
X 072038124027 UTILITY TUB, 196L NS A 6018220 x _2_00' 9.99 5.00' 1 ,09.99 X' Z.
cot Account Numbers 380 Names PARKS CHARGE 9.99 Sub Total 09.99
PIFER Memo: Total Tax 0.00
Grand Total 09.99
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2196851 Term:1014 Sales Store :l 20- Jan -12 11:26 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 032076463083 8 CABLE TIES PK100 A 34802 1 00 6.33 6 33 1 06.3
X 032076462062" 6 CABLE TIES P.K100 .A 3003886 2 00`6 99 6 99 1 mo t. 13.98
Account Number: 380 Name: MARK CHARGE 20.31 Sub Totat 20.31
�BAUMGART Memo
Total Tax 0.00
Grand Total 20.31
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2197932 Term:1008 Sates Store:l 23-Jan -12 13:43 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 008236693423 STAR ,1000HR DECK SX1 3/4 H47946 1 00 7 79 1 79
008236693225 STAR AL& URPSE 9X3" H47830 e 1.00 5.99- 5.99 1 05.99
X 008236693201 STAR ALL PURPSE 9X2 1/2 H47829 5.99,_ 5.99 1 05, -99
Account Number: 380 Name: MIKE CHARGE 19.77 Sub Totat 19.77
KALOGEROS Memo Totat Tax 0.00
Grand Total 19.77
White's Ace Hardware Carmel customer Transaction DetaiLs 02-Feb-12 08:51 By: 2000006 Page:8
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A E E 7ARMEL ST �,tU.38i Inv:2198542 Term:1008
F Sales Store:1 25-Jan-12 09:41 L S Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 08 2901160069 ACE RYL SHLO SATN GL WHT 16006
1,00 27 99: 27.99 27.9
X' 082901244318 RYL- SAT GL 41 1.00 27.99 27.99 1 27. 99
Account Number: 380 Name: ADAM CHARGE 55.98 Sub Total 55.98
TOWNS Memo: Total Tax 0.00
Grand Total 55.98
S 0
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A E E ICITY OF CARMEL STREET Acct#:380 Inv:2198547 Term: 1008 Sales Store:1 25-Jan-12 09:47 L S
Person:2000014 I
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
RUBBER MALLET 2259323
5.47 1 47
X 8 43518016008 16OZ 5 4
2:
FA' t
X Fes ners FA 500.00 X
X FA Fastners, FA 2 00 500.00 1 10 54 4
N
X
FA
tners 36
Xi j 'Fas"
Account Number: 380 Name: MIKE CHARGE 8.07 Sub Tota t 08.07
KALOGEROS Memo: Total Tax 0.00
Grand Total 08.07
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T I N E I
A E I 1CITY IF CARMEL STREET Acct#:380 Inv:2198597 Term:1015 Sales Store:1 25-Jan-12 11:22 L S
Person:2000082 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Y
X
4"Fk- 'v 50V 75 X
A x
st a F
X FA 1.00 500.00 1.00 1_ �0 i .'o'@ X_
as s
X FA Fastners
FA
03._ 70 z X
2� "V-
I o e— Account Number: 380 Name: JEFF CHARGE 5.45 Sub Total 05.45
�7 STEWART Memo: Total Tax 0.00
Grand Total 05.45
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08 :51 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2198700 Term :1008 Sales Store:l 25- Jan -12 14 :11 L S
Person�2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 020637263272 CLAMP 5/16 TO 7/8 SS 43693 1.00 1.16 1.16 1 e 01.,16
Account Number: 380 Name: RANDY CHARGE 1.16 Sub Total 01.16
JOHNSON Memo: Total Tax 0.00
/•)(1 Grand Total 01.16
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2198745 Term :1014 Sales Store :l 25- Jan -12 15:15 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 008236693423 STAR 1000HR 8X1 3/4 H47846 1.00, 7.79 r 7.79 1 07 79
X 008236693485 STAR.�1000HR DECK 9X2`1/2 H47849; 1 00 s 7 79 m 7.79 1 07.79
w.
X� 008236693508 STAR 1000HR DECK 9X3' H47850- 2.00 7.79 `7.79 1 15.58
X 008236693 560 STARDRV OUTDR 1# 10X4' H47852 2.00 8 79 v fl 8 79 1 17 58
u
X 071641364011 SHARPIE TWINJIP MARKRBL X9086216.. r 1 °:00 2 99
F
X 042904180006- 5/8X18 WRECKING BAR A 22175 1.00 7.68 =7.68/ 1 07.68
X 076.174303018. TAP RULE HIVIS �GRN 12''_ 2188126 2 2.00 4 49 ,-'4 49 1� 08 '98•°
Account Number: 380 Name MIKE CHARGE 68.39 Sub Total 68.39
KALOGEROS Memo: Total Tax 0.00
Grand Total 68.39
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2198794 Term :5006 Sales Store :l 25- Jan -12 15 :53 L S
Person :2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
;..r Payment Payment of $329.86 -1:00 0.00 7329.86,/- 1
Number: 205634 Name: CITY OF ROACHECK 329.86 Sub Total 329.86
CARMEL STREET Total Tax 0.00
Grand Total 329.86
White's Ace Hardware Carmel Customer Transaction Details 02-Feb-12 08:51 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2198935 Term:1008 Sales Store:1 26-Jan-12 10 :1 L S
X F T Scan Number Description Part Qty Price one Se L Price Per Qty Ext L C
X 082901055303 ACE RYL SHLO FLAT OT MID 1961770 1.00 12,.,99 12.99 1 12:'
X 071:497;105 m SOFTIP ANGLE SASH 2 12381 4 6 1 1.00
5.87 5.87 1 05.87
Account Number: 380 Name: ADAM CHARGE 18.86 Sub TotaL 18.86
TOWNS Memo: Total Tax 0.00
Manual Signature Grand TotaL 18.86
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T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2198973 Term:1008 Sales Store:1 26- Jan -12 11 23 L S
Person:2000014
X F T Scan Number Description Part Qty Price One SeLl Price Per Oty Ext L C
X-
FA, �X,
astners� 20, ,,-5 0
X FA F .00 0
iv
X! L SC 1/4il 1/4 H415S9 1.00 6.99,
0 X, -HX CONCT 6.99 06.99
X
SP Special Orders. SP, 1,00 500:0V 4. 02x-991
Account Number: 380 Name; BRAD CHARGE 15.98 Sub Tota 15.98
HENDERSON Memo:
Total Tax 0.00
Grand Total 15.98
L
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A E E 1CITY OF CARMEL STREET Acct#:380 Inv:2200653 Term:1010 Sales Store:1 31-Jan-12 08:51 L S
Person:2000082
X F T Scan Number Description Part oty Price One Set[ Price Per Qty Ext L C
X I
082901105053 PAINTERS TOOL.67N-1 STIFF 7 120'4973 1.0@; 8.78 08",/ i
18:78
4
6%44 6 4
UTT
082901104827 P YKNFE A 1 00
X
ST I F F 19?4 4',/ 1 06'.
Account Number: 380 Name: ADAM CHARGE 15.22 Sub TotaL 15.22
TOWNS Memo: Total Tax 0.00
Grand Total 15.22
White's Ace Hardware Carmel Customer Transaction Details 02- Feb -12 08:51 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct# 380 Inv :2200668 Term: 1111 Sales Store :l 31- Jan -12 09:18 L s
Person�2000082
X F T Scan Number Description Part 4 Oty Price One SeLL Price Per Oty Ext L C
X FA Fastners FA X 500.00 0 35 1 X
a
X 0 82901145707. GATE -HOOK W /PLATE 6 ZN' 5301205 1.00 6.79 6.79 1 06:79
Account Number: 380 Names RANDY CHARGE 8.54 Sub Totat 08.54
C; JOHNSON Memo: Total Tax 0.00
Grand T 08.54
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2200727 Term :1010 Sales Store:l 31- Jan -12 10 :38 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901035268 11 5OZ °ENML,,SPRAY KHAKI 9 1037571 1`00 3,78 3 78 1 03`78'
Rt
X 0714971448,12 MINT -KOTER 4 "'FRAME 108555 1.00 1:98 1 01 .'98
Account Number: 380 Name; MIKE CHARGE 5.76 Sub Total 05.76
KALOGEROS Memo
2 Total Tax 0.00
t C Grand TotaL 05.76
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))
01/31/12 $651.97
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 N WA RRAN T NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$651.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
2201 42- 389.00 $651.97 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, February 08, 2012
r
v
Street Commissionery
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund