HomeMy WebLinkAbout213703 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,027.15
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 213703
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1, 027 . 15 OTHER MAINT SUPPLIES
White's® Hardware
un_d Garden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of JL c o u n t
DATE NUMBER NO
30-Sep-12 380 1
TO: CITY OF CARMEL STREET
DEPT.***
3400 W. 131ST STREET
CARMEL, IN 46074
K
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
04-Sep-12 2319753 JEFF STEWART 8.39 8.39
04-Sep-12 2319970 _._ JIM HOBBS _ 11.87 2Q_26_,
05-Sep-12 2320322 - RON WILLIAMS 44.24 64.50
05-Sep-12 2320363 RALPH ,BURKE 19.65 _ - 84.15'
05-Sep-12 2320505 JAMES BENTLEY 9.49 93.64
057Sep-12 2320522 BILL HIGGINBOTHA_M 15.84 109.48
06-Sep-12 2320724 RON WILLIAMS 5.98 115.46_
06-Sep-12 2320733 RALPH_BURKE 278.12 _ 393.58
06-Sep-12 2320910 JAMES BENTLEY 22.99 416.57
10-Sep-12 2322680 26.32 442.89
10-Sep-12 2322687 JEFF STEWART 18.99 461.88
10-Sep 712 2322813 RALPH BURKE 22.26 484.14
11-Sep-12 2323143 NATHAN MORRIS 42.98 527.12
11-Sep-12 2323275 JEFF STEWART 28.99 556.11
11-Sep-12 2323466 .ERIC RUSSELL 23.17 579.28•
11-Sep-12 2323576 CRYSTAL EDMONDSON, 11.08 590.36
12-Sep-12 2323772 SHAUN PRIVETT 15.34 605.70
12-Sep-12 2323828 JAMES BENTLEY 11.47 617.17
12-Sep-12 2323872 RALPH BURKE 43.47 660.64
12-Sep-12. 2323988.. _ _ RALPH RALPH -BURKE _ _ .40.65,- 701.29
13-Sep-12 2324274 BOYD PIERCY 7.99 709.28
17-Sep-12. 2326523 RON WILLIAMS __ _ 16.94__ _ 726.22
17-Sep-12 2326547 RALPH BURKE 47.96 774.18
.17-Sep 712 __-232655.2 _. RON WILLIAMS 12.34_ 786.52
18-Sep-12 2326913 BRAD HENDERSON 1.40 787.92
19-Sep-12 2327456 ADAM TOWNS 3.49 791.41
20-Sep-12 ,2328127 RALPH BURKE 57.04 848.45
21-Sep-12 2328418 BRAD HENDERSON_. 55.98 904.43_ .
22-Sep-12 2328798 MARK OTTINGER 12.57 917.00
25-Sep-12 '2330326 STEPHEN ZELLER _0._64„ _ _917.64
25-Sep-12 2330341 MATT HIGGINBOTHAM 19.47 937.11
25-Sep-12 2330356 _ 10.99 _ 948.10
25-Sep-12 2330532 JAMES BENTLEY 31.96 980.06
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
NN'hite's AWEllardware
aiLd Garden Center
4 ran!C�rnite-S,'rrnl.%rin
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT [joE Of'Acco u n t
DATE NUMBER 30-sep-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
CONTINUED FROM PREVIOUS PAGE
27-Sep-12 2331297 ADAM TOWNS 15.81 995.87
27-Sep-12 2331325 RALPH BURKE 14.98
28-sep-12 2331909 RALPH BURKE . 16.30 1027.15
CURRENT 7PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE ONTH 2 MONTHS 3 MONTHS DUE
1027.15 .00 0.00 0.00 1027.15
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-1210:40 By: 2000005 Page:1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2319753 Term:1014 Sales Store:l 04-Sep-12 10:42 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 053538516017 BAR FLAT'1 18X1X6' 5014501 1.00 8.39 8.39 / „ 1 08.39
Account Number: 380 Name: JEFF CHARGE 8.39 Sub Total 08.39
STEWART Memo Total Tax 0.00
CC Grand Total 08.39
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2319970 Term:1015 Sales Store:l 04-Sep-12 14:03 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Set[ Price Per Qty Ext L C
X 041333935645 ' DURACELL,ALKLN 9V 4PK -,"A 3100476 1.00 11.87 11.87 / 1 11.87
Account Number: 380 Name: JIM CHARGE 11.87 Sub Total 11.87
HOBBS Memo
Total Tax 0.00
Grand Total 11.87
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2320322 Term:1008 Sales Store:l 05-Sep-12 10:39 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 049821680206 ROLL ACUM120X50' 58015 1.00 44.24 44.24 "/ ' 1 44.24
Account Number: 380 Name: RON CHARGE 44.24 Sub Total 44.24
_WILLIAMS Memo: Total Tax 0.00
Grand Total 44.24
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-12 10:40 By: 2000005 Page:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2320363 Term:1008 Sates Store:l 05-Sep-12 11:39 L S
Person�2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901719335 HOSE ADAP MHX3/4MPX1/2FPT 71933 "" 1.00 3.98 _ 3.98,_/., 1. . :. 03`98„
X -082901452799 TEFLON TAPE,3/4X300 - A 45279'. 1.00 2.49 2.49 / 1," 02,49
X 090831330100 HOSE SAVER ;, 70278 1.00 4.76 4.76-/ 1; 04,76
X 611942038244; PVC BUSHING 1SX3/4FPT -.A... 44303 1.00 0.79 0:99_/ 1 00-79
X 611942038435 PVC ADAPTER'3/4SXIMPT 44887 1.00 1.61 1.6 V 1 01.61
X 032888406018- GALV BUSHING 1X3/4 47810 1.00 - 2:80 2.80 / 1 02,80
X 032888405264 GALV 90DEG,ST ELL 1 47778 1.00 3.22 3.22 / 1 03,22':
Account Number: 380 Name: RALPH CHARGE 19.65 Sub TotaL 19.65
-°'BURKE Memo: Total Tax 0.00
Grand Total 19.65
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2320505 Term:1015 Sales Store:1 05-Sep-12 14:53 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 048745224787 REFIL MOUSE BAIT STAT8PK 7296015 1.00 9.49 9.49 / 1 09.49
Account Number: 380 Name: JAMES CHARGE 9.49 Sub Total 09.49
BENTLEY Memo
Total Tax 0.00
Grand Total 09.49
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2320522 Term:1015 Sates Store:l 05-Sep-12 15:20 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Se Price Per Oty Ext L C
X -5939 CONCRETE MX FST SET 50#.+ 5939 3.00 5.28 5.28 / 1 15.84
Account Number: 380 Name: BILL CHARGE 15.84 Sub Totat 15.84
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 15.84
White's Ace Hardware-Carmel Customer Transaction Detal Ls 02-Oct-12 10:40 By: 2000005 Page:3
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2320724 Term:1008 Sales Store d 06-Sep-12 09 52 L S
Person�2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 028893122258 1/4" MALE COUPLER PLUG - A 13011 1.00 2.49 2.49 / 1 02.49
X 028893173519 1/4" FEMALE AIR CHUCK 13014 1.00 3.49 3.49 / 1 03.49
Account Number: 380 Name: RON CHARGE 5.98 Sub Total 05.98
WILLIAMS Memo
- Total Tax 0.00
Grand Total 05.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2320733 Term;1008 Sales Store=l 06-Sep-12 10:03 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Set[ Price Per Qty Ext L C
X 053514029463 SUB SUMP PUMP 1/2HP.ZLR 46043 1.00 249.99 249.99/ 1 249.99 '
X 611942039135 PVC TEE 1SX1SX3/4FPT 42745 10.00 1.34 1.34 / 1 13.40
X 611942037612 PVC COUPLING 1" SXS 43106 10.00 0.44 0.44 / 1 04.40
X 038753308760 PVC CEMENT INDUSTRIAL PT 4068771 1.00 7.39 7.39 / 1 "" 07.39
X 098248428205 1X10' PVC PIPE SCH40 - A 44877 1.00 2.94 2.94 / 1 02.94
Account Number: 380 Name: RALPH CHARGE 278.12 Sub Total 278.12
Memo
BURKE
T �-r Total Tax 0.00
Grand Total 278.12
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2320910 Term:1008 Sales Store:l 06-Sep-12 14:28 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 029194312645 RATCHET TIEDOWN"1200# PK4 . 8100083 1.00 22.99 22.99 / 1 22.99
Account Number: 380 Name: JAMES CHARGE 22.99 Sub Total 22.99
BENTLEY Memo: Total Tax 0.00
Grand Total 22.99
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Oct-12 10:40 By: 2000005 Page:4
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2322680 Term:1008 SaLes Store:l 10-Sep-12 1121 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" 8.00 500.00 3.29 /, 1 26.32 X`
Account Number: 380 Name: JEFF CHARGE 26.32 Sub Total 26.32
��STEWART Memo
Total Tax 0.00
L�
Grand TotaL 26.32
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2322687 Term:1008 SaLes Store:l 10-Sep-12 11:28 L S
Person:2000014
X F T. Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 087196491065 STRAIGHT CLEVIS 7/8 52594 1,:00 18.99 78.99 / 1 18.99
Account Number: 380 Name; JEFF CHARGE 18.99 Sub TotaL 18.99
STEWART Memo
Total Tax 0.00
Grand Totat 18.99
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A E E CITY OF CARMEL STREET Acct#;380 Inv;2322813 Term:1015 SaLes Store:l 10-Sep-12 13:27 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 082901280682-" TRIGGR TORCH KIT.SWVL ACE 28068
11.00 17.99 17.99 / 1 -17..99
X - 048643164901 NYLON"ELL 1/2ISRTX3,/4MPT
.."4000857 1.00" 1.59 / 1 .....:.:_ .01.54 ...
X 011651307295 , RISER CUTOFF FLEX 3/4 ..47957 _ 1.00 0.63"r 0.63 / 1 00.63
X 011651457501' ELBOW STREET POLY 3/4 4089983 1,.00 0.3-9:,,, 0.39,/ "1 00.39
X: 011651306410 RISER CUTOFF FLEX 3/4X1/2 41037 0'.63 05.63 / T" 00.63 -
1.e0
Z....:.:....... .�025528105952 .v.PVC ELL-1/2;ISRTXFPT 42000
- 1.00' 1.03 1.03`/ '.1 01.03
Account Number: 380 Name: RALPH CHARGE 22.26 Sub TotaL 22.26
BURKE Memo
Total Tax 0.00
Grand Total 22.26
White's Ace Hardware-Carmel Customer Transaction Detal Ls 02-Oct-12 10:40 By: 2000005 Page:5
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A E E CITY OF CARMEL STREET Acct# 380 Inv 2323143 Term:1015 Sales Store:1 11-Sep-12 08:59 L S
Person:2000119
X F T Scan Number Description Part # aty Price One Se LL Price Per Oty Ext L C
X 854928001515 STARTER.FERTILZR W/UMAXX 50*-1, 708536' 1.00 42.98 42.98 / 1 42.98
Account Number: 380 Name: NATHAN CHARGE 42.98 Sub Total 42.98
MORRIS Memo: Total Tax 0.00
ee!! Grand Total 42.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2323275 Term:1014 SaLes Store:1 11-Sep-12 11:13 L S
Person:2000015
X F T Scan Number Description Part # aty Price One Sell Price Per Qty Ext L C
X 029194350708. TIE'DOWN RATCHET--16' HKS - A i 8061772 1.00 '28.99 28.99 / 1 28.99
Account Number: 380 Name: JEFF CHARGE 28.99 Sub Total 28.99
STEWART Memo
Total Tax 0.00
Grand Total 28.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2323466 Term:1015 SaLes Store:1 11-Sep-12 14:28 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 020418201219 OUIK SNAP RNO-EYE.3-3/4BZ 5036991 2.00 3.59 3.59 / 1 07.18
X 082901729990 NYL;BRD ROPE 1/4_-100' 72999 1.00 15.99 15.99 / 1< 15.99 ,
Account Number: 380 Name: ERIC CHARGE 23.17 Sub Total 23.17
RUSSELL Memo
Total Tax 0.00
Grand TotaL 23.17
White's Ace Hardware-Carmel. Customer Transaction D @t8I Ls 02-Oct-12 10:40 By: 2000005 Page:6
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2323576 Term:1015 Sales Store:l 11-Sep-12 15:51 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X 082901097204 AIF FILTER 88S 5-6HP 7060692 1.00 8.99 8.99 / 1, 08.99-
X 037551000081 SPARK PLUG RN9YC 1 88337, 1.00 2.09 2.09
Account Number: 380 Name: CHARGE 17.08 Sub Total 11.08
CRYSTAL EDMONDSON Memo Totat Tax 0.00
Grand TotaL 11.08
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2323772 Term:1015 Sates Store:1 12-Sep-12 09:00 L S
Person:2000119
X F T Scan Number Description Part # qty Price One SeLL Price Per Qty Ext L C
X 027426332607 MINWAX URETHANE SPRAY SG 13850 2.00 7.67 7.67 % 11 15:34:
Account Number: 380 Name: SHAUN CHARGE 15.34 Sub Total 15.34
PRIVETT Memo:
Totat Tax 0.00
Grand Total- 15.34
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2323828 Term:1015 Sales Store:l 12-Sep-12 10:28 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X FA Fastners FA 2.00 500.00 1..00 1 1 02.00 X
X 082901448105.--ACE DRAIN'CLEANER 1/2GAL - A- 44810 1.00 ; r.7:4T, 3:99 / 1, 03.99
X'. 079340303799'. LOCTITE.SUPR GLUE GEL SGR 1024413 1'.00 5.48 5.48 / 1 05.48
r Account Number: 380 Name: JAMES CHARGE 11.47 Sub TotaL 11.47
BENTLEY Memo Total Tax 0.00
Grand Totat 11.47
White's Ace Hardware-Carme L Customer Transaction Details 02-Oct-12 10:40 By: 2000005 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2323872 Term:1015 SaLes Store:l 12-Sep-12 11:28 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 798263013256 CM BOTTLEJACK,2TON HYDRA 8292781 1.00 19.99 19.99 /. 1 19.99
X 060047455706 CM STRAPWRST SOFTGRI 2PC 2296119 1.00 13.99 13.99 / 1 13.99
X 087404452222 WATERING CAN GREEN 2 GAL 7238405 1.00 9.49 9.49 / 1 09.49
Account Number: 380 Name: RALPH CHARGE 43.47 Sub Total 43.47
BURKE Memo: Total Tax 0.00
Grand Total 43.47
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2323988 Term:1008 SaLes Store:l 12-Sep-12 13:50 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 079325999368 STORAGE HANGER 9 - A 5006143 2.00 3.99 3.99,/ 1 07.98
X 049821210595 GUTTER STRAINER ALUM EXP - A 52855 -1.00 2.33 .2.33,/ 1 02.33
X 079325999214 TOOL HOOK FLIP-UP - A 5203450 2.00 7.99 7.99 / 1 15.98
X 073187111029 LIQUID CHLORINE,GAL 8006454 4.00 4.29 14.36 / 4 14.36
Account Number: 380 Name: RALPH CHARGE 40.65 Sub Totat 40.65
/ BURKE Memo TotaL Tax 0.00
Grand TotaL 40.65
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2324274 Term:1008 SaLes Store:l 13-Sep-12 09:18 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Set[ Price Per Qty Ext L C
X 082901757542 TWINE #18 525' ORANGE 75754 1.00 7.99 7.99 / 1 07.99
Account Number: 380 Name: BOYD CHARGE 7.99 Sub Totat 07.99
PIERCY Memo Total Tax 0.00
Grand Total 07.99
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-12 10:40 By: 2000005 Page:8
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2326523 Term:1015 Sales Store:1 17-Sep-12 13 31 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X 032888132771 BALL VALVE 3/4 OT - A 4161154 1.00 9.47 '9.47 / 1 09.47
X` 032888132825 BALL VALVE 1/2 SWT 45658 1.00 ` 7.47 / 1 07,47
Account Number: 380 Name: RON CHARGE 16.94 Sub Tote 16.94
f WILLIAMS
Memo Total Tax 0.00
Grand Total 16.94
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2326547 Term:1015 Sales Store:1 17-Sep-12 14:03 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
X 074985008580 ' 'GREAT STUFF POND&STONE 1320514. , 4.00 . 11.99, 11.99,/ 1 47.96-
Account Number: 380 Name: RALPH CHARGE 47.96 Sub Total 47.96
12R BURKE Memo
Total Tax 0.00
Grand Total 47.96
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A E E CITY OF CARMEL STREET Acct#;380 Inv:2326552 Term:1015 Sales Store:1 17-Sep-12 14:07 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 032888132764 BALL VALVE 1/2 FPT - A 4161121 2.00 6.17 6.17 / 1 12.34 a
Account Number: 380 Name: RON CHARGE 12.34 Sub Total 12.34
L"� s WILLIAMS Memo
Total Tax 0.00
Grand Total 12.34
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Oct-12 10:40 By: 2000005 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2326913 Term:1015 Sales Store:l 18-Sep-12 11:19 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sett Price Per Oty Ext L C
X FA Fastners FA 2.00 500.00 .0.20 / 1 00.40 X
X FA Fastners FA 2.00 500.00 0.50 / 1 01.00 X
Account Number: 380 Name: BRAD CHARGE 1.40 Sub Total 01.40
HENDERSON Memo
Total Tax 0.00
F �jl Grand Total 01.40
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2327456 Term:1015 Sates Store:1 19-Sep-12 11:00 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Se LL Price Per Oty Ext L C
X 731919123237 LATEX GLOVES LARGE 6207237 1.00 3.49 3.49 /' 1' 03.49
Account Number: 380 Name: ADAM CHARGE 3.49 Sub Total 03.49
TOWNS Memo:
Total Tax 0.00
Grand Total 03.49
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2327630 Term:5006 Sales Store:l 19-Sep-12 14:26 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Payment Payment of $1,014.40 -1.00 0.00 -1014.40 / 1 -1014.40
Number: 212816 Name: CITY OF ROACHECK 1,014.40 Sub Total -1014.40
CARMEL STREET
Total Tax 0.00
Grand Total -1014.40
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Oct-12 10:40 By: 2000005 Page:10
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A E E r Y OF CARMEL STREET Acct#:380 Inv:2328127 Term:1014 Sales Store:l 20-Sep-12 14 55 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Setl Price Per Oty Ext L C
X 074985008580 GREAT STUFF POND8STONE " 1320514 4.00 11.99 11.99 / 1 47.:96
X 7082901124177 FLOORING KNIFE BETTER- A 12417 1.00 6.94""' 6.99 /' '1 06.99
X 88337 SPARK PLUG RN9YC 88337 1:00 2.09, 2.09 / 1 02.09
Account Number: 380 Name: RALPH CHARGE 57.04 Sub Total 57.04
BURKE Memo
Total Tax 0.00
Grand Total 57.04
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2328418 Term:1014 Sales Store:l 21-Sep-12 10:53 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 045686001'491 PHOTOCELL W/SWIVEL 1200W - A 33703 3.00 10.98 10.98 / 1 32.94'
X 045686001583 PHOTOCELL BUTTON 1800W 36508 3.00 7.68 7.68,/ 1 23.04
Account Number: 380 Name: BRAD CHARGE 55.98 Sub Total 55.98
HENDERSON Memo
Total Tax 0.00
Grand Total 55.98
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A E E CITY OF CARMEL STREET Acct#;380 Inv:2328798 Term:1014 Sales Store:1 22-Sep-12 08:18 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Set[ Price Per Qty Ext L C
X 079340686540 ADHESIVE PL375 100Z VOC 1401272 2,.00 2.70 .' 2.70 /- 1 05.40
X 039922635212 CAULK GUN 1/10GL DRIPFREE 1037829 1.00 7.17, 7.17 /, 1 07.17
Account Number: 380 Name: MARK CHARGE 12.57 Sub Total 12.57
OTTINGER Memo
/ C/�`1�/�.,.^---• �--:;�,�_ Total Tax 0.00
Grand Total 12.57
White's Ace Hardware-Carme L Customer Transaction Details 02-Oct-12 10:40 By: 2000005 Page:11
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2330326 Term:1015 Sales Store:1 25-Sep-12 10:28 L S
Person�2000009
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 0.09 /. 1 00.18 X
X FA Fastners :._, .... - -FA.: ..
2.00 500.00 0.23 / 1 00.46 X
Enter Notes"./
Account Number: 380 Name: CHARGE .64 Sub Total 00.64
STEPHEN ZELLER Memo
Total Tax 0.00
Grand Total 00.64
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2330341 Term:1014 Sales Store:1 25-Sep-12 10:50 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per oty Ext L C
X 014717308076 R V ANTIFREEZE GAL 81003 2.00 4.99 4.99 / 1. 09.98
X 024847900217 FUEL STABILIZER"4.20Z..,.... 7030752 "1.00 9.49" 9.49 % 1' 09.49
Account Number: 380 Name: MATT CHARGE 19.47 Sub Total 19.47
HIGGINBOTHAM Memo
Total Tax 0.00
Grand T o 19.47
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2330356 Term:1015 Sales Store:1 25-Sep-12 11:02 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901054962 SPRAYER HAND-HELD 48OZ 7068570 1.00 10.99" 10.99 / 1', 10.99
Account Number: 380 Name: MIKE CHARGE 10.99 Sub Total 10.99
KALOGEROS Memo
Total Tax 0.00
Grand Total 10.99
White's Ace Hardware-Carmel Customer Transaction Det81 LS 02-Oct-12 10:40 By: 2000005 Page:12
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 _ Inv:2330532 Term:1014 SaLes Store:l 25-Sep-12 14:31 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C.
X 852026003103 CUTEND RAYON MOPHEAD16OZ 10480 4.00 7.99 7.99 / 1 31.96
Account Number: 380 Name: JAMES CHARGE 31.96 Sub TotaL 31.96
BENTLEY Memo: Total Tax 0.00
Grand Total 31.96
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2331297 Term:1014 SaLes Store:l 27-Sep-12 11:20 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
X 008236137927 18-8 OH PHIL SMS 6X3/4, H823622 1.00 8.29 8.29 / 1 08.29
X :082826000068 .�.2 VJEN"POLY BRUSH.��: �::,:=� --:::.`•: :=10111. 4.00 0.89 .._0.89 /.1� 1 :03«..
White's Ace Hardware-Carmel customer Transaction Details 02-Oct-12 10:40 By: 2000005 Page:13
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2331909 Term:1015 Sales Store:1 28-Sep-12 15:14 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 092333891134 DIAMOND BLADE SEGMNTD 4 2116861, 1'.00 9.99 9.99 / 1, 09.99
X 080497867805 SECURITY BIT T25 TORX 2105922 1.00, 1.99 1.99 / 1 01..99
X FA Fastners FA - 4.00 500.00 1.08 / 1 04.32 X
Account Number: 380 Name: RALPH CHARGE 16.30 Sub Total 16.30
BURKE Memo:
Total Tax 0.00
Grand TotaL 16.30
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$1,027.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
4k� , O
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.00 $1,027.15 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
Monda/` October 08, 2012
Street Commissioner
Street Commi-oner
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))
09/30/12 $1,027.15
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
i