207271 03/13/2012 r, CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
Q� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $755.54
CARMEL, INDIANA 46032 731 S. RANGEEJNE ROAD
CARMEL IN 46032 CHECK NUMBER: 207271
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 755.54 OTHER MAINT SUPPLIES
i
11'hile's 13ardware
i
mr_d Garden C.'enter
4reat ,Scrniee- S.'rmt .%rrir
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE Account
DATE NUMBER NO
29 Feb 12 380 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- Feb -12 2201106 MIKE KALOGEROS 7.58 7.58
01- Feb -12 2201144 SAM MOFFITT 5.56 13.14
02- Feb -12 2201492 MARK CARTER 8.99 22.13.
02- Feb -12 2201712 JEFF STEWART 4.49 26.62,
03- Feb -12 2201862 TIM BROWNING 3.59 30.21
06 Feb 2202988 MIKE WILLIAMSON 5.00 35.21
06- Feb -12 2203020 JEFF STEWART 7.04 42.25
06- Feb -12 2203025 BRAD HENDERSON 99.89 142.14
07 Feb 12 2203198 MIKE KALOGEROS 22.98 165.12
07- Feb -12 2203216 BRAD HENDERSON 2.29 167.41
08- Feb -12 2203555 MARK OTTINGER 22.00 189:41
08- Feb -12 2203607 RALPH BURKE 6.75 196.16
09- Feb -12 2204038 FRED MARTZ 8.38 204.54
10 Feb 12 2204384 JEFF STEWART 64.98 269.52
13 Feb 12 2205294 JEFF STEWART =9.00 ''260.52'
13 Feb 2205447 MIKE KALOGEROS 8.49 269.01
14 Feb 2205859 BILL HIGGINBOTHAM 117.82 386.83
15- Feb -12 2205992 MIKE CLARK 15.12 401.95
16- Feb -12 2206289 TIM COFFEY 28.45 430.40
16- Feb -12 2206320 TRAVIS ,29.26 _459.66._.
16- Feb -12 2206332 JEFF STEWART 8.40 468.06
16- Feb -12, 2206333 JAMES BENTLEY_ 10,99, 479.05___
22- Feb -12 2208480 DAMIAN DELPH 18.99 498.04
24- Feb -12 2209249 JEFF STEWART 1.67 499:71
27- Feb -12 2210325 RALPH BURKE 185.80 685.51
27 Feb 12 2210500_ JEFF STEWART 50.99 736.50
27- Feb -12 2210501 JEFF STEWART 1.67 738.17
27- Feb -12 2210503 BRAD HENDERSON 4.60 742.77'
28- Feb -12 2210876 TIM COFFEY 10.67 753.44
29 Feb 2211123 MIKE KALOGEROS 2.10 755.54
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE' 1 MONTH 2 MONTHS 3 MONTHS DUE
755.54 0 00 0 00� 0 00"'' 755.54
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware-Carmet Customer Transaction Details 02-Mar-12 09:30 By: 2000006 Page; 1
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A E E ICITY OF CARMEL STREET Acct#:380 Inv:2201106 Term;1015 Sales Stored 01 09:21 L S
Person:2000082 I
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
5 x:: 2135168 1°
Account Number: 380 Name; MIKE CHARGE 7-58 Sub Total 07.58
J��� KALOGEROS Memo:
Total Tax 0.00
Grand T o tat 07.58
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv: 2201144 Term:1015 Sales Store:1 01 10:34 L S
Person:2000082 I
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext L C
wl R z
X IB' KPbST *OMBER-5!-�� H839760
A 3 '1 39
Kx,
X
13 Tgq- U� V' 1-39
X1-
0
Account Number: 380 Name; SAM CHARGE 5.56 Sub Total 05,56
MOFFITT Memo: Total Tax 0.00
Grand Total 05.56
S 0
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2201492 Term:1098 Sales Store:1 02-Feb 09 02 L S
Person:2000014
X F T Scan Number Description Part P Qty Price One Sell price Per Oty Ext L C
5 w
U 6 X 1,0 �t I
@44821 99
PJ
Account Number! 380 Name: MARK CHARGE 8.99 Sub Total 08.99
CARTER Memo: Total Tax 0.00
Grand Total 0999
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Mar -12 09 :30 By: 2000006 Page :2
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2201712 Term :1014 Sales Store:l 02- Feb -12 15 :22 L S
Person :2000015
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X 071948900707 STARTING FLUID 11OZ A 80873 1.00 4 .49 4.49 1 04.49
Enter.Notes
J� 24 Account Number 380 Names JEFF CHARGE 4.49 Sub Total e4.49
F7 -Z 0 STEWART Memo: Total Tax 0.00
Grand Total 04.49
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2201862 Term :1014 Sales Store :l 03- Feb -12 10:07 L S
Person :2000015
X F T Scan Number Description Part k Qty Price One Sell Price Per Qty Ext L C
X 020418193477 -CHAIN QUICK 'LINK '3 /16 SS l 5336888 1.00 3.59 3,59 1 03.59
Account Number; 380 Name: TIM CHARGE 3.59 Sub Total 03.59
BROWNING Memo
Total Tax 0.00
Grand Total 03.59
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2202988 Term: 1008 Sales Store d 06- Feb -12 14 :07 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901252405` AGE BAG 39GAL 18CT DRAW 6186767 1.00 7.49 5.00 1 05.00'
Account Number: 380 Name: MIKE CHARGE 5.00 Sub Total 05.00
WILLIAMSON Memo: Total Tax 0.00
Grand Total 05.00
White's Ace Hardware -Carme t Customer Transaction Details 02- Mar -12 09:30 By: 2000006 Page 3
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2203020 Term :1008 Sales Store:l 06- Feb -12 14 :43 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 11.00 500.00 0.55 1 06.05 X
X FA Fastners FA 11:00' 500.00 0.09 1 00.99 X
2 Account Number: 380 Name: JEFF CHARGE 7.04 Sub Total 07.04
C STEWART Memo:
Total Tax 0.00
Grand Total 07.04
S D
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A E E CITY OF CARMEL STREET Acct #•380 Inv :2203025 Term: 1008 Sales Store :l 06- Feb -12 14 :48 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X, 043168264327 GE METAL HALIDE 175W- 3992351.. 2.00,: 25.98 25`.98 1 51.96
X 082901245360 48 3- VIAL ALUM LEVEL'TOP NS 24536 1:00'. 23.99'1 23.99 1 23_99
X 650056028253 TAPE RULE 1X25' SELFLOCK 2104974 3.00 7.98, 7.98 1 23.94
Account Number: 380 Name: BRAD CHARGE 99.89 Sub Total 99.89
HENDERSON Memo Total Tax 0.00
CC t om/ 7 r Grand Total 99.89
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2203198 Term :1014 Sales Store :l 07- Feb -12 09 :59 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 046561191467 LOPPER BYPASS METAL. 7112790 1.00 22.98 22.98 1 22.98
Account Number: 380 Name: MIKE CHARGE 22.98 Sub Totat 22.98
-t JJ f KALOGEROS Memo Total Tax 0.00
Jr 740 Grand Totat 22.98
White's Ace Hardware Carmel Customer Transaction Details 02-Mar-12 09:30 By; 2000006 Page;4
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A E E ICITY OF CARMEL STREET Acct#:380 Inv:2203216 Term:1015 Sates Store:1 07-Feb-12 10:34 L S
Person:2000009 I
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
CE F 29-
A, U F
Account Number! 380 Name: BRAD CHARGE 2.29 Sub Total 02.29
HENDERSON Memo:
Total Tax 0.00
Grand Total 02.29
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2203555 Term:1015 Sates Store 1 08-Feb-12 09:12 L S
Person:2000092 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
2307 PERCUSSION^B 9j7
kl
N4 09.37
a
20004195
6 27`
—4-W& oe 5 Xj
FX 0 b
Account Number; 380 Name: MARK CHARGE 2 2. O0 Sub Total 22-00
OTTINGER Memo: Total Tax 0.00
Grand Total 22.00
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2203607 Term 1008 Sates Store 1 08-Feb-12 11:31 L S
Person:2000014 I
X F T Scan Number Description Part Oty Price One sell Price Per Qty Ext L C
X mss 17479228i�t. TOTE OL 4f' 233295 2
z
Account Number: 380 Name: RALPH CHARGE 6.75 Sub Total 06.75
BURKE Memo: Total Tax 0.00
Grand Total 06.75
White's Ace Hardware Carmel Customer Transaction Details 02- Mar -12 09:30 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2204038 Term:1010 Sales Store :1 09- Feb -12 14:06 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X FA Fastners FA- 2.00 500-:00 4.19 1 08.38 X
Account Number: 380 Name: FRED CHARGE 8.38 Sub Total 08.38
d MARTZ Memo: Total Tax 0.00
Grand Total 08.38
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2204384 Term :1015 Sates Store:1 10- Feb -12 14:24 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X `082901260028 PROPANE TORCH HEAD ACE A 26002 1.00 37.99 37.99 1 37.99
X 03207605608 7
FISH TAPE REEL PULLER 50 A 31024 1.00' 26.99 26.99 1 26..99
Account Number: 380 Name: JEFF CHARGE 64.98 Sub Total 64.98
V STEWART Memo
Total Tax 0.00
Grand Total 64.98
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2205294 Term:1015 Sates Store:1 13- Feb -12 10:22 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901260028 PROPANE TORCH HEAD ACE- 26002 -1.00 37.99 37.99 1. 37.99
X 070042199109 TRIGGER TORCH KIT 23656 1,00 28.99 28.99,/ 1 28.99
Account Number: 380 Name; JEFF CHARGE -9.00 Sub Total -09.00
STEWART Memo
Total Tax 0.00
v cc� Grand Total -09.00
White's Ace Hardware- CarmeL Customer Transaction Details 02- Mar -12 09:30 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2205441 Term:1015 Sales Store:1 13- Feb -12 14;21 L S
Person: 2000009
X F T Scan Number Oescription Part Qty Price One Sell Price Per Qty Ext L C
42854932007 N011SE 49 8 49
X" RAYER HDOT -`A 8. �d
0 HQLD- SP
Account Number: 380 Name MIKE CHARGE 8.49 Sub TotaL 08.49
KALOGEROS Memo
x1 VJ�f duJ�' Total Tax 0.00
Grand Total 08.49
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2205859 Term :1010 Sales Storem1 14- Feb -12 15:16 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X' 073,149188984 "STORAGE TOTE 6104434' a 2 00 13 97 27, 94 e
X 708509 SPRTNG VALLEY- ICEnMELTV °50# 708505 ,.6.00.,' 4 98 14 98 1 89.:88 4
P.
.S .:,e.. yr
Account Number: 380 Name: BILL CHARGE 117.82 Sub Total 117.82
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 117.82
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A E E CITY OF CARMEL STREET Acct ;380 Inv :2205992 Term :1015 Sales Store:1 15- Feb -12 10 :03 L S
Person 2000082
X F T Scan Number Description Part Qty Price One SeLI Price Per Qty Ext L C
X 082907s 70 as a 1
a 1 ,0,49, 1�1 „S,OZ .EldML, SPRY GLS,BLK 170 @9 ,n. 3 78 �,r3 78 I 1� J 15_12 a�
Account Number: 380 Name: MIKE CHARGE 15.12 Sub Total 15.12
CLARK Memo: Total Tax 0.00
Grand Total 15.12
White's Ace Hardware-Carmet Customer Transaction DetaiLs 02-Mar 0930 BY: 2000006 Page :7
S 0
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A E E ICITY OF CARMEL STREET Acct#:380 Inv;2206289 Term:1008 Sales Store:1 16-Feb-12 08:59 L S
Person 2000014
x F T Scan Number Description Part Oty Price One Sell price Per Oty Ext L C
041 5484 DURACELL�ALKLN WJ0'Pk1 "3296043'
I'j 4 7 *3 47
':"LY`§OL EZE12A�62 7
X� 0152008 �SPRAY,4� 9,
,,BR
Account Number: 380 Name; TIM CHARGE 28,45 Sub Total 28.45
COFFEY Memo: Total Tax 0.00
Grand Total 29.45
L
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T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv;2206320 Term: 1008 Sales Store 1 16-Feb-12 10 17 L S
Person:2000014 I
X F T Scan Number Description Part Oty Price One Sell Price Per Sty Ext L C
I
X 724504015024 kAYLN`rFUA A 0 0'
A 18 4 46 72
Account Number: 380 Name: TRAVIS CHARGE 29.26 Sub Total 29.26
TABAK Memo: Total Tax 0,00
Grand Total 29.26
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A E E ICITY OF CARMEL STREET Acct#:380 Inv;2206332 Term 1008 Sales Storeml 16-Feb-12 10:32 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One sell Price Per Oty Ext L C
y
kAS i 6 G 3 0
�A� SHIN -Z
X�
,--,Account Number; 380 Name: JEFF CHARGE 8.40 Sub Total 08.40
STEWART Me,.: Total Tax 0.00
Grand Total 08.40
White's Ace Hardware Carmel Customer Transaction Details 02- Mar -12 09 :30 By: 2000006 Page :8
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2206333 Term:1008 Sates Store :l 16- Feb -12 10 :32 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 035355093629 CM FLASHLIGHT 2D LED 3314119 1.00 21.98. 10.99 1 10.99 X
Account Number: 380 Name: JAMES CHARGE 10.99 Sub Total 10.99
BENTLEY Memo
Total Tax 0.00
Grand Total 10.99
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2206444 Term :1015 Sales Store:1 16- Feb -12 13:33 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 041333015484 '.DURACELL ALKLN AAA 20PK' 3296043 1.00 13.47 13.47 1 13.47
X 041333758640 OURACELL ALKLN AA 20PK 3296035 1 00- 13.47 13.47 1 13.47:
CASH .00 Sub Total 00.00
Total Tax 0.00
Grand Total 00.00
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2208480 Term :1015 Sates Store :l 22- Feb -12 08 :59 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 748038613211 PICKUP'TOOL'32 A 2002319 1.00 18.99 18.99 1 .18.99
Account Number: 380 Name: DAMIAN CHARGE 18.99 Sub Total 18.99
DELPH Memo
Total Tax 0.00
Grand Total 18.99
White's Ace Hardware Carmel Customer Transaction DetaiLs 02-Mar-12 09:30 By: 2000006 Page:9
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A E E [I OF CARMEL STREET Acct#:380 In-2209071 Term:5006 Sales Store:1 23-Feb-12 16;12 L S
Person- 2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Z's
P
Number: 206495 Name: CITY OF ROACHECK 651.97 Sub Total -651.97
CARMEL STREET Total Tax 000
Grand Total -651.97
S 0
T D N E I
A F E CITY OF CARMEL STREET Acct#;380 Inv 2209249 Term 1014 Sales Store !1 24-Feb-12 11:06 L S
I Person:2000015 I
X F T Scan Number Description Part Oty Price One Set[ Price Per Oty Ext L C
T""
s
X 5954 9
Account Number: 380 Name: JEFF CHARGE 1.67 Sub Total 01.67
STEWART Memo:
Total Tax 0.00
Grand Total 0167
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A E E ICITY OF CARMEL STREET Acct#:380 Inv 2210325 Term:1010 Sales Store -1 27 10!45 L S
Person:2000020 I
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X
75
1 j 00 0 F a s t i) 6 s
A X Spep i a C,
"A 4
Account Number: 380 Name: RALPH CHARGE 195.80 Sub Total 185.80
G /J BURKE Memo; Total Tax 0.00
Grand Total 185-80
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Mar -12 09 :30 By: 2000006 Page :10
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2210500 Term:1014 SaLes Store:l 27- Feb -12 15:07 L S
Person:2000082
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 2195469 BOLT CUTTER ACE 36" 2195469 1.00 51.99 50:991 1 50.99 X
�J Account Number: 380 Name: JEFF CHARGE 50.99 Sub Total 50.99
�STEWART Memo
Total Tax 0.00
Grand Total 50.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2210501 Term :1014 Sales Store ;l 27- Feb -12 15:08 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 5954 KEY SINGLE CUT 5954; 1.00 1.67 1.67 1 01.67
Account Number: 380 Name: JEFF CHARGE 1.67 Sub Total 01.67
STEWART Memo:
Total Tax 0.00
Grand Total 01.67
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2210503 Term :1014 Sales Store :l 27- Feb -12 15 :10 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Se IL Price Per Qty Ext L C
X. FA Fastners FA.; 20.00 500.00 0.23 1 04.60 -X
Account Number: 380 Name: BRAD CHARGE 4.60 Sub Total 04.60
HENDERSON Memo: Total Tax 0.00
1 Grand Total 04.60
White's Ace Hardware Carmet Customer Transaction Detai Ls 02- Mar -12 09 :30 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2210876 Term :1010 Sales Store:l 28- Feb -12 14 13 L S
Person�2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 035000446114.' AJAX DISH SOAP LEMON 340Z 1392067 1,.00 2.99 2.99 1 02.99
X 017.926000014 MURIATIC ACID 31.45% GAL A 12787 1.00 7.68 7.68 1 07.68
Account Number: 380 Name: TIM CHARGE 10.67 Sub Total 10.67
COFFEY Memo
Total Tax 0.00
Grand Total 10.67
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A E E CITY OF CARMEL STREET Acct#:380 Inv :2211123 Term: 1015 Sales Store:l 29- Feb -12 09 :53 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 1.00'.; 500.00: 0.50 1 '00.50 X
X FA Fastners FA 4:00 500.00 0.40 1 01;,60. X
Account Number: 380 Name: MIKE CHARGE 2.10 Sub Total 02.10
q� KALOGEROS Memo
Total Tax 0.00
Grand Total 02.10
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$755.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
4
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 42- 389.00 $755.54 I 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, March ;08, 2012
U�o
Street Commissioner
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))
02/29/12 $755.54
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