HomeMy WebLinkAbout212816 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $1,014.40
CARMEL IN 46032 CHECK NUMBER: 212816
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1, 014 . 40 OTHER MAINT SUPPLIES
White's/ Hardware
and Garden Center
(j rya!Seruis r-(!'ran!,%'rite
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT
EGO DATE ®fl a CL O u n t
NUMBER 31-Aug-12 380
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-Aug-12 2302919 RALPH BURKE 30.78 30.78
02-Aug-12 2303166 RALPH BURKE 38.53 69.31
02-Aug-12 2303196 JEFF HICKS 7:24 76.55
02-Aug-12 2303312 TIM COFFEY 13.97 90.52
03-Aug-12 2303578 ED MUIR 6.22 96.74
03-Aug-12 2303639 ADAM TOWNS 55.32 152.06
03-Aug-12 2303671 RALPH BURKE 34.52 186.58
03-Aug-12 2303717 RALPH BURKE 18.64 205.22
06-Aug-12 2305067 NATHAN STAPLETON 11.96 217.18
06-Aug-12 2305180 RANDY JOHNSON _ 7.98 225.16
06-Aug-12 2305233 RALPH BURKE 22.25 247.41
06-Aug-12 2305383 JEFF STEWART 4.99 252.40
07-Aug-12 2305846 RALPH BURKE 91.37 343.77
07-Aug-12 2305847 GARY JONES 15.99 359.76
08-Aug-12 2306403 MARK OTTINGER 19.68 379.44
08-Aug-12 2306424 JIM HOBBS '5:99 385.43
09-Aug-12 2306717 CRYSTAL EDMONDSON 14.72 400.15
09-Aug-12 2306719 ADAM TOWNS 5.47 405.62
09-Aug-12 2306850 GARY JONES 12.98 418.60
15-Aug-12 2309806 MATT HIGGINBOTHAM 50.95 469.55,
20-Aug-12 2312244 ADAM TOWNS 19.97 489.52
20-Aug-12 2312245 MARK OTTINGER 2.49 492.01
20-Aug-12 2312450 BILL HIGGINBOTHAM 71.75 563.76
21-Aug-12 2312771 MIKE WILLIAMSON 39.84 603.60
21-Aug-12 2312815 TERRY KILLEN 33.73 637.33
21-Aug-12 2313024 TIM COFFEY 13.14 650.47
21-Aug-12 2313099 BOYD PIERCY 5.96 656.43
22-Aug-12 2313426 PARKS PIFER 24.97 681.40
22-Aug-12 2313556 MIKE WILLIAMSON 37.99 719.39
23-Aug-12 2313841 CRYSTAL EDMONDSON 15.47 734.86
23-Aug-12 2313842 CRYSTAL EDMONDSON 10.48 745.34
23-Aug-12 2313861 RALPH BURKE 17.99 763.33
24-Aug-12 2314344 STEPHEN ZELLER 19.36 782.69
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's d Hardware
and Garden Center
(�'reaf Sermims,'ital,%'rift
WHITE'S ACE HARDWARE-CARMEL
, 731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®��C{�O�n t
DATE NUMBER NO
31-Aug-12 380 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
25-Aug-12 2314929 JIM HOBBS 0.21 782.90
27-Aug-12 2315912 TIM BROWNING 54.99 837.89
27-Aug-12 2316019 JASON WALDEN 39.48 877.37
27-Aug-12 2316033 RALPH BURKE 37.63 915.00
27-Aug-12 2316092 RANDY JOHNSON 3.99 918.99
27-Aug-12 2316111 STEPHEN ZELLER 7.78 926.77
28-Aug-12 2316305 MIKE HENDRICKS 8.76 935.53 i
28-Aug-12 2316314 STEPHEN ZELLER 5.58. 941.11
30-Aug-12 2317657 DAMIAN DELPH 43.96 985.07
31-Aug-12 2317942 MIKE KALOGEROS 19.34 1004.41
31-Aug-12 2318235 PARKS PIFER 9.99 1014.40
I
i
i
i
I
i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1014.40 0.00 x0.00 x,
1014.40
. .........................
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2302919 Term:1015 Sates Store:1 01-Aug-12 15:19 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C
X 079976482158 FLAT CONNCTR SET 4-WIRE 8038325 1:00 4.49 4.49 / 1 04.49
X FA Fastners FA 2.00 500:00 2.00 / 1 04.00 X
X FA Fastners FA 4.00- 500.00 0.25 / 1 01.00 X
X 082901430735 BRASS HEX NIPPLE.1/4MPT--; 43073' 1.00 2.54 2.54 / 1 02.54
X 082901430681- BRASS BUSHING'3/8X1/4 43068 1.00 2.80 2.80 / 1 0280
X 025528105969 PVC ELL 3/4ISRTXI/2FPT 42001 1.00 -1.03 1.03 /- 1 01.03
X 082901427049 BRASS BUSHING 1/2X3/8 42704 "1:00', 4.24, - 4.24 / 1 -'04:24
X CU.'`. ' Cut GLass;Screen,'Pipe,Rope Cu 4.00 500.00 2.00 / 1 08.00 X
X 0206372635,17 9/16 TO 1-.1/16 SS 41144 2.00 1.34 1.34 / 1 02.68
Account Number: 380 Name: RALPH CHARGE 30.78 Sub Total 30.78
BURKE Memo
Total Tax 0.00
Grand Total 30.78
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2302931 Term:5006 Sates Store:1 01-Aug-12 15:26 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Payment Payment of $1,_167,60 : -1.00 0.00,' -1167.60 / 1 -1167.60
Number: 211099 Name: CITY OF ROACHECK 1,167.60 Sub Total -1167.60
CARMEL STREET
Total Tax 0.00
Grand Total -1167.60
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2303166 Term:1015 Sales Store:l 02-Aug-12 10:30 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 016118211719 BALL MOUNT 9"LX2"DX3/4"R 8309742 1.00 19.99 19,99 / 1 19.99
X 41. HITCHBALLI-7/8X3/4X2-3/8 8309809, 1.00 9.99 9.991 1 09.99
X 077985186937_ POP UP SPRAY HEAD OTR'4 7026818 1.00 4.06 4.06 L 1 04.06
X 082901703150 HOSE,END FEMALE 3/4CLNCH 70315 1.00 4.49 A 04.49
Account Number: 380 Name: RALPH CHARGE 38.53 Sub Tote 38.53
BURKE Memo
Total Tax 0.00
Grand Total 38.53
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2303196 Term:1015 SaLes Store:l 02-Aug-12 11:12 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 074985001543 GREAT STUFF FOAM 1202 13322 2.00 3:62 3.62'/ 1 07.24
Account Number: 380 Name: JEFF CHARGE 7.24 Sub Total 07.24
HICKS Memo
Total Tax 0.00
Grand Total 07.24
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2303312 Term:1008 SaLes Store:l 02-Aug-12 13:46 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One S e L L Price Per Oty Ext L C
X 082901009641 "GLOVE DRIVER LRG GOATSKIN 7013527 1.00 9.98 9.98,/ 1. 09.98
X 073852009576 GOJO CCNR 1402 W/BRUSH - A 80606 1.00 3.99;;, 3.99 / 1 03-99
y Account Number: 380 Name: TIM CHARGE 13.97 Sub Total 13.97
�7
COFFEY Memo
t Total Tax 0.00
-( Grand Total 13.97
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:3
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2303578 Term:1014 Sales Store:1 03-Aug-12 08:20 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '048643166394 NYLON ADPT 1/2ISRTX3/4FPT 48825 1.00 2.49 2'.49 / 1 02.49
X 048643'164765 NYLON TEE ISRT 1/2 48802 1.00" 1.59 1.59 / i' 01.59
X 048643164819' NYLON ADPT 1/2ISRTXI/2MPT 48765 1.00 1..43 1;43 /, 1 01.43
X 611942073047 PVC CAP THRD 1/2FPT, 44910 1.00,- 0.71 0.11 / 1 00.71
G�Account Number: 380 Name: ED CHARGE 6.22 Sub Total 06.22
t
MUIR Memo Total Tax 0.00
Grand Total 06.22
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2303639 Term:1014 Sates Store:1 03-Aug-12 09:48 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 042579115006- ANCHR PIN 11G 506CT 6X1X6 707898 1.00 35.35 35.35 / 1 35.35
X, 854928001720,-;,,ENDURE STARTER FERT. 20#, 708535 ".1.00 19.97. 19.97 /. - 1 19.97
�n �1 Account Number: 380 Name: ADAM CHARGE 55.32 Sub Tote 55.32
TOWNS Memo
Total Tax 0.00
Grand Total 55.32
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2303671 Term:1008 Sales Store:1 03-Aug-12 10:51 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X 082901000495' ACE:31/64-SPLTP DRILL BIT - 2000636 1.00 ". 9.93 9.93 / 1 -09.93
X 611942082476' PV 4
/2MPTX3/4FPT 47542 •;1,00 -. 1.64 �~ 1-64 / .. "1 01.64
X 039208210874 EYE BOLT 1/2X4 ZN 5030739 4.00 1.74 1.74 /,- 1 06.96
X 029194312614 TIE DOWN 16' W/RTCHT - 85085 1.00 .10.99 10.99 /= 1 10.99,
X FA Fastners FAF 4.00 50 0.00, 0.50 / 1' 02.00 X
.. . ., _.
X FA Fastners' FA 4.00 500.00 0.75 /' 1 03.00 'X
Account Number: 380 Name: RALPH CHARGE 34.52 Sub Total 34.52
BURKE Memo Total Tax 0.00
� � Grand Total 34.52
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:4
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2303717 Term:1014 Sales Store:l 03-Aug-12 11:38 L S
Person:2000015
X F T Scan Number Description Part # oty Price One Se LL Price Per Oty Ext L C
X X 017926100011 ,MURIATIC ACID 31.45%. GAL - A 12787 4.00 7.68 4.25 / 1 17.00 X"
X 611942082476 PVC BSHNG 1-1/2MPTX3/4FPT 47542 1.00. 1.64 1.64 / 1 01.64
Account Number: 380 Name- RALPH CHARGE 18.64 Sub TotaL 18.64
/ BURKE Memo
Total Tax 0.00
Grand TotaL 18.64
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2305067 Term:1008 Sates Store:l 06-Aug-12 08:44 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 082901726760 ACE WASP/HORNET-140i'- A. 72676 4.00 2.99 2.991= 1 11:96
Account Numbers 380 Name- NATHAN CHARGE 11.96 Sub Total 11.96
STAPLETON Memo
� Total Tax 0.00
Grand Total 11.96
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2305180 Term:1008 Sales Store:1 06-Aug-12 11:37 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Se[[ Price Per Qty Ext L C
X 082901245803 SPRYPNT'-HIGH SEAS BLUE" 13736 04 - 2.00 3.99 3.99 / _ 1 07.98
Account Number: 380 Name: RANDY CHARGE 7.98 Sub Total 07.98
JOHNSON Memo
h Total Tax 0,00
Grand Total 07.98
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:5
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2305233 Term:1015 SaLes Store:l 06-Aug-12 12+44 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 077089201123 ROLLER FRAME 9" 5 WIRE 12945 - 2:00 2.98 2.98 / 1 05.96
K 843518007495, THREAD FLOOR BRSHHANDLE 13078 2.00 4-.99 4.99 / 1 _ 09.98
X 082826000082 4 JEN POLY BRUSH -'A 10115. 2.00 0.92 0.92 J 1 01.84
X 071497168894 MICRO PLUSH 4.5" COVER 108551 1.00 4.47 4.47 / 1 04.47
Account Number: 380 Name: RALPH CHARGE 22.25 Sub TotaL 22.25
BURKE Memo
Total Tax 0.00
Grand Total 22.25
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2305383 Term:1008 Sales Store:l 06-Aug-12 15:@S L S
Person:2000020
X F T Scan Number Description Part # oty Price One SeLL Price Per Oty Ext L C
X 070485908153 FOIL'OVEN LINER PK2 63001 1'.00 4.99 4.99-/ 1 04.99
Account Number: 380 Name: JEFF CHARGE 4.99 Sub Total 04.99
STEWART Memo: Total Tax 0.00
Grand Total 04.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2305846 Term:1015 SaLes Store:l 07-Aug-12 14:17 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Set[ Price Per Qty Ext L C
X:" X 743184502051 ECHO TRIM LINE.095.5#' 708144 1.00` -.64.99 45.49 / 1 '45.49 X
X. 082901768043 TRIM LINE SER"".065`50':.-"A 76804 1:00 2.98 2.98 / 1 02.98
PER DEAN
X 033607220007 HOSE-REEL WALL MNT METAL 7118557 3.00` 9.88 9.88 /- 1 29.64
X FA Fastners FA X;500.00 0.50 % 1 03.00
X FA Fastners FA 6.00 500,00 0.17 / 1 01.02 X
8569 CONCRETE MIX 40#, 108569 3.00- 3.08 3.08 / - 1 09.24
Account Number: 380 Name: RALPH CHARGE 91.37 Sub Tote 91.37
BURKE Memo: Total Tax 0.00
Grand Total 91.37
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 05-Sep-12 09:49 By: 2000005 Page:6
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2305847 Term:1015 Sales Store:1 07-Aug-12 14:18 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 721615144483" CRAFTSMAN HANDBOX 17 2298396 1.00 -15.99 15.99 / 1 15.99
Account Number: 380 Name: GARY CHARGE 15.99 Sub Total 15.99
�( 2— `C./JONES Memo: Total Tax 0.00
j S Grand Total 15.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2305937 Term:1010 SaLes Store:l 07-Aug-12 15:39 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290,1617202', HOSE BARB-3/8X1/8 MPT'BRS 4014320 1.00' ` 2.80 2.80'/ 1 02.80'
Card Number: ************3275 CREDITCARD 2.80 Sub Total 02.80
Exp Date: 0515 Approval Num; Total Tax 0.00
043942
Grand Total 02.80
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2306403 Term:1015 SaLes Store:1 08-Aug-12 14:32 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '- 755625522689 BOW RAKE=14T --A 70566 2`.00 9.84 9.84
Account Number: 380 Name: MARK CHARGE 19.68 Sub Total 19.68
_ OTTINGER Memo
Total Tax 0.00
Grand Total 19.68
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 05-Sep-12 09:49 By: 2000005 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2306424 Term:1015 Sales Store:l 08-Aug-12 14:4S L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901530763 PADLOCK BRASS 1-3/16 ACE 53076 1.00 - 5.99 5.99 / 1 05.99
,-y Account Number: 380 Name: JIM CHARGE 5.99 Sub Total 05.99
G/i HOBBS Memo: Total Tax 0.00
/ Grand Total 05.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2306717 Term:1014 Sales Store:1 09-Aug-12 11:00 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497132291 TRAY LINER F/ 1435957 1435973 2.00 2.49 2.49'/ '1 04.98
X 071497607096 DOO-Z ROLLER CVR9° 1/2° 1238526_ 2.00 4.87 4.$7 / 1., 09.74
Account Number: 380 Name: CHARGE 14.72 Sub Total 14.72
CRYSTAL EDMONDSON Memo
Total Tax 0.00
Grand Total 14.72
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2306719 Term:1014 Sales Store:1 09-Aug-12 11:00 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901747215 -'.HOSE-CONNECT W/SHUT,METAL'-- 74721 1.00 5.47 5.47 / 1 , 05.47
- Account Number: 380 Name: ADAM CHARGE 5.47 Sub Total 05.47
TOWNS Memo: Total Tax 0.00
Grand Total 05.47
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:8
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2306850 Term:1015 Sates Store:l 09-Aug-12 13:45 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 852026003318 OCEDAR WHISK BROOM 8 10397 1-00 6.49 6.49 / 1 06.49
X 079843003738' SPONGE/SOUEEGE 10" 20"HOL - 11666 1.00" 6.49 6.49 / 1 06.49
Account Number: 380 Name: GARY CHARGE 12.98 Sub Total 12.98
A/j -2 I(0 JONES Memo
`•r ! Total Tax 0.00
Grand Total 12.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2309806 Term:1010 Sates Store:t 15-Aug-12 12:58 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 70737 VICTOR RAT TRAP 70737 1.00 .2.99 2.99 /, 1 02.99 . ,
-.` 6"..99' 6:99 - '
X, 7209981 TOMCAT RAT SNAP TRAP. 7201981 ="" 2.00' ,
1;" 13:98
X 7209091 LEATHER,PROTECT GLOVE L 720909.1 1.00 22.99 22.99 / 1 22.99
X 7269582;, 1 GLOVE KNUCKLER XXL 7269582 1.00 10.99 10.99 / 1. 10.99
- - Account Number: 380 Name: MATT CHARGE 50.95 Sub Total 50.95
HIGGINBOTHAM Memo
Total Tax 0.00
Grand Total 50.95
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2312244 Term:1015 Sates Store:t 20-Aug-12 09:37 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 854928001720 ENDURE STARTER FERT. 20# 708535 _ 1.00 19.97 19.97'./ 1 19.97
Account Number: 380 Name: ADAM CHARGE 19.97 Sub Total 19.97
TOWNS Memo
Total Tax 0.00
Grand Total 19.97
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2312245 Term:1015 Sales Store:l 20-Aug-12 09:41 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ? 036848120242 5-1/2 POINTING TROWEL- 21176 1.00 2.49 2.49 / 1 02.49
Enter Notes /
Account Number: 380 Name: MARK CHARGE 2.49 Sub Total 02.49
OTTINGER Memo Total Tax 0.00
Grand Total 02.49
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2312450 Term:1015 Sales Store:l 20-Aug-12 13:57 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 12787 MURIATIC ACID 31.457 GAL - A 12787 16.00, 7.68 4,.25 / 1, " '68.00 - X
7102 TOP SOIL 40# , ' 7102 °. 3.00 1;25 1.25 / i' 03.75..
Account Number: 380 Name: BILL CHARGE 71.75 Sub Total 71.75
HIGGINBOTHAM Memos - Total Tax 0.00
/ — Grand Total 71.75
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2312771 Term:1008 Sales Store:l 21-Aug-12 09:41 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X °082901240723 STRGHT AVIATION.SNIP 2194868 - .c., 4.00 .'... 9.96 9.96,/ 1 39.84
Account Number: 380 Name: MIKE CHARGE 39.84 Sub Total 39.84
��31:5-WILLIAMSON Memo Total Tax 0.00
Grand Total 39.84
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:10
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2312815 Term:1008 Sales Store:1 21-Aug-12 10:43 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X 041333933641 . DURACELL ALKLN D 8PK-- A . 3100856 1.00 11.87' - '11.87 / --1 11.87
X "041333934648 DURACELL ALKLN C 8PK -,A 3102605 1.00 " 11.87 11.87 / 1 11.87
X 073527110101 ...UTIL.ITY TUB'I9GL NS-A' ' 6018220 1.00 9.99 9.99 / 1 09.99
Account Numbers 380 Names TERRY CHARGE 33.73 Sub Totat 33.73
'�.��' KILLEN Memo: Total Tax 0.00
C Grand Total 33.73
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2313024 Term:1008 Sales Store:l 21-Aug-12 13:57 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X Fk. „ ,> `Fastners , FA .. 6.00'. 500:00 0.55 / 1 ' 03.30' %',X
X FA Fastners' FA 6.00 500.00 1.49./ 1 08.94 X
X FA Fastners FA 6-.00 500.00= 0:15 ! 1 00.90 X'
Account Number: 380 Name: TIM CHARGE 13.14 Sub Total 13.14
"2_/COFFEY Memo: Total Tax 0.00
Grand Total .13.14
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2313099 Term:1010 Sales Store:l 21-Aug-12 14:58 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 4.00 500.00 1.49 "/ 1 05.96 X
Account Number: 380 Name: BOYD CHARGE 5.96 Sub Total 05.96
�t PIERCY Memo: Total Tax 0.00
ale (� Grand Total 05.96
White's Ace Hardware-Carmel. Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:11
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2313426 Term:1008 Sales Store:1 22-Aug-12 11:41 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 061492459516 GLOVE KNUCKLER L/XL 7269574 1.00 10.99 10.99 / 1 10.99,
X 731919073037 l GLOVE NITRILE COATED LRG 7276009 2.00 6.99. 6.99 ! 1 13.98
Account Number: 380 Name: PARKS CHARGE 24.97 Sub Total 24.97
PIFER Memo
Total Tax 0.00
Grand Total 24.97
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2313556 Term:1014 Sales Store;l 22-Aug-12 14.02 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 046462100216 RURAL MAILBOX BLK LRG 53058 1.00 37.99 37.99./ 1 37.99 ,
Account Number: 380 Name: MIKE CHARGE 37.99 Sub Total 37.99
WILLIAMSON Memo
Total Tax 0.00
Grand Total 37.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2313595 Term:5006 Sales Store d 22-Aug-12 14:33 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
Payment .-.. Payment of 81,507.75 -1.00 0.00.. -1507.75 ! 1 -1507-75 ..
Number: 211993 Name: CITY OF ROACHECK 1,507.75 Sub Total -1507.75
CARMEL STREET
Total Tax 0.00
Grand Total -1507.75
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:12
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2313599 Term:5006 Sales Store:l 22-Aug-12 14:34 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Payment Payment of $0.00 -1.00 0.00 0.00, / 1 00.00
Discount Discount of. -$0.70 -1.00 0.00 0.70 / 1 00.70
Number: 211993 Name: CITY OF ROACHECK .00 Sub Total 00.70
CARMEL STREET DISCOUNT -.70 Total Tax 0.00
Grand Total 00.70
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2313841 Term:1008 Sales Store:l 23-Aug-12 09:38 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 041333116013 .DURACELL ALKLN 9V;, 32625 ' 1.00 4.99 4.99,/ .';l 04.99
X ,054000751905 SHOP:TOWELS 6X200 1014281 1.00 10.48 10.48 / 1 10.48
Account Number: 380 Name; CHARGE 15.47 Sub Total 15.47
CRYSTAL EDMONDSON Memo
Total Tax 0.00
Grand Total 15.47
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2313842 Term:1008 Sales Store:l 23-Aug-12 09:38 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 054000752605' .'PAPER RAGS BOX 200CT - A '19365 1:00 10.48 10.48 /'' 1 10.48
Account Number: 380 Name: CHARGE 10.48 Sub Total 10.48
f CRYSTAL EDMONDSON Memo: Total Tax 0.00
Grand Total 10.48
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:13
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2313861 Term:1014 Sates Store:1 237g-12 10 03 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Set Price Per Oty Ext L C
X 038753308760 PVC CEMENT"INDUSTRIAL PT 4068771 1.00 , 7.39 7.39 / 1 07.39'
X 038753307572 PVC/CPVC"PRIMER 16OZ - A 49943, 1.00 7.15 7.15 / 1 07;15
X 611942038831 PVC ELL 45DEG 3/4° SXS 43129: 1.00 0.71 0-71-/ 1 00.71
X 611942082063 PVC ADAPTER 3/4SX1/2FPT 46531 1.00 0.89 0.89 /; 1 00.89
X 098248428106. 3/4X10' PVC PIPE SCH40-- A 44876 1.00 1.85 1:85 / "1 01.85
Account Number: 380 Name: RALPH CHARGE 17.99 Sub Total 17.99
BURKE Memo
2V2 Total Tax 0.00
Grand Total 17.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2314129 Term:1008 Sales Store;l 23-Aug-12 15:28 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per qty Ext L C
X 046500703195," OFF CLIP-ON REFILL 7203698 '. 1.00.. 5.49. 5.49'/ 1 05.49-
X..''.; -;" 046500717031 =OFF CLIP-ON.STARTER 7259898 P' '1.'00' 9:49 9.49"/- ,,: 1 09.49,--
Card Number: ***********+8257 CREDITCARD 14.98 Sub Total 14.98
Exp Date: 1112 Approval Num
Z_
982975 Total Tax 0.00
Grand Total 14.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2314344 Term:1014 Sales Store:1 24-Aug-12 09:35 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sett Price Per Oty Ext L C
X - 'FA, Fastners, I I I FA- 12.00 500.00 1.49 ! -1 17-.88 X
X 051131921078 -,MASKING TAPE 3/4°X60YD 18652 1.00 1.48 1.48 / 1 01.48
Account Number: 380 Name: CHARGE 19.36 Sub TotaL 19.36
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 19.36
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:14
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2314929 Term:1008 SaLes Store:l 25-Aug-12 10:44 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 1.00 500.00 0.12 / 1 00-12 X
X FA Fastners FA 1.00 500.00 0.09 / 1 00.09 X
Account Number: 380 Name: JIM CHARGE .21 Sub Total 00.21
•• C'_"�=�`�HOBBS Memo Total Tax 0.00
Grand Total 00.21
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2315912 Term:1008 SaLes Store:l 27-Aug-12 11:06 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 023883212209 SPRAYER PRO PLUS POLY 2G 73280 1.00 54.99 54.99 /.. 1 54.99
Account Number: 380 Name; TIM CHARGE 54.99 Sub Total 54.99
BROWNING Memo
�J Total Tax 0.00
/ttlo Grand Total 54.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2316019 Term:1015 SaLes Store:l 27-Aug-12 13:37 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5937 PORTLAND CEMENT, 94# * 5937 4.00 9.87 9.$7 / 1 39.48 -"
Account Number: 380 Name: JASON CHARGE 39.48 Sub Total 39.48
WALDEN Memo
Total Tax Tax 0.00
Grand Total 39.48
White's Ace Hardware-Carmel Customer Transaction Details 05-Sep-12 09:49 By: 2000005 Page:15
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2316033 Term:1015 Sales Store:l 27-Aug-12 13:50 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 079325999214 TOOL HOOK FLIP-UP - A. 5203450 3.00 7.99 7.99 / 1 23.97
X 082901741.299 RUBBER HOSE WASHERS PK/10 74129 1.00 2.29 2.29 / 1 02.29
X 082901719427 HOSE ADAPT FH X FH 71942 1.00 7.38 , 7.38 / 1 07.38
X MI- MIT.Tools " . MI 1.00 500.00 3.99 ! 1 03.99 X',
Account Number: 380 Name: RALPH CHARGE 37.63 Sub Total 37.63
BURKE Memo: Total Tax 0.00
Grand Total 37.63
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2316092 Term:1008 Sales Store:l 27-Aug-12 14:53 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901576266 SPONGE-RBR CLS 1/4X3/8X10 - 57626 - 1.00 .: 3.99 3.99'/ 1, 03.99:
Account Number: 380 Name: RANDY CHARGE 3.99 Sub Total 03.99
JOHNSON Memo: Total Tax 0.00
Grand Total 03.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2316111 Term:1014 Sales Store:l 27-Aug-12 15:13 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 038753308210 MULTIPURPOSE CEMENT 8OZ - A 4039434 1.00 7.78 - 7.78 / 1 07:78
Account Number: 380 Name: CHARGE 7.78 Sub Total 07.78
�,:5�ko STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 07.78
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:16
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A E E CITY OF CARMEL STREET Acct#:380 Inv;2316305 Term:1008 Sales Store;l 28-Aug-12 09:10 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497169815 PNTR CHOICE CVR"3/8° 6PK_ 1394915 1.00 8.76 _8.76 / 1 08.76
Account Number: 380 Name: MIKE CHARGE 8.76 Sub Total 08.76
HENDRICKS Memo
(/ Total Tax 0.00
Grand Total 08.76
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2316314 Term:1008 Sales Store:l 28-Aug-12 09:23 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X' "-719362621104. WIRE CONN WATRPRF ORG,PKS 3121415' 1.00 3.59 3.59 / 1 03.59
X 082901729778 JUTE TWINE 4-PLY 140 72977 1`.00 1:99, 1",99 / 1 01.99
Account Number: 380 Name: CHARGE 5.58 Sub Total 05.58
STEPHEN ZELLER Memo
Total Tax 0.00
Grand Total 05.58
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A E E CITY OF CARMEL STREET Acct#1380 Inv:2317657 Term:1008 Sales Store:l 30-Aug-12 15:23 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 041788050900 OIL ABSORB CMPD 50# 11372 4.00 10.99 10,99 / 1' 43.96
q Account Number: 380 Name: DAMIAN CHARGE 43.96 Sub Total 43.96
DELPH Memo Total Tax 0.00
Grand Total 43.96
White's Ace Hardware-Carmel Customer Transaction Detai Ls 05-Sep-12 09:49 By: 2000005 Page:17
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2317942 Term:1015 SaLes Store:1 31-Aug-12 10:46 L S
Person:2000009
X F T Scan Number Description Part # Qty 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
X FA Fastners' FA 1.00 500.00 0.35 / 1 00:35 X
Account Number: 380 Name: MIKE CHARGE 19.34 Sub Total 19.34
KALOGEROS Memo
Total Tax 0.00
Grand Total 19.34
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2318235 Term:1008 SaLes Store:1 31-Aug-12 15:37 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Se LL Price Per City Ext L C
X 082901582052_ POLYFILM 3MIL CLR 10X25 -.A' 58205 1.00 9.99 9.99 /l _ 1 09.99
Account Number: 380 Name: PARKS CHARGE 9.99 Sub Total 09.99
PIFER Memo
Total Tax 0.00
Grand Total 09.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$1,014.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.001 $1,014.40 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
Frida YP Septq�bier 07, 2012
L01,L
T I�A
i
Street Commissioner
d
Street ?itien�is�iarer
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))
08/31/12 $1,014.40
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