HomeMy WebLinkAbout215446 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $746.66
CARMEL,INDIANA 46032 731 S.RANGELINE ROAD
s��o CARMEL IN 46032 CHECK NUMBER: 215446
CHECK DATE: 12/1112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 746 . 66 OTHER MAINT SUPPLIES
White's d .hardware
and Garden Center
y rem Snmrtr•S,'rem.3r«
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO ®'r Account
30-NOV-12 380 1
i
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
02-oct-12 2333797 ADAM TOWNS 1.78 1.78
03-oct-12 2334289 56.71 58.49
03-oct-12 2334320 ERIC RUSSELL 17.98 76.47
03-oct-12' 2334325.: JEFF STEWART 32.45 108:92
03-oct-12 2334466 ADAM TOWNS 2.19 111.11
03-Oct-12 2334476 MIKE HENDRICKS 16.73 127.84
04-Oct-12 . 2334761 RALPH BURKE 28.98 156,.82
04-Oct-12 2334972. "JEFF STEWART 52.92 209.74
05-oct-12 2335424 RALPH BURKE 12.54 222.28
05-Oct-12 2335427 RALPH BURKE 5.75 228.03
05-Oct-12 2335446 JEFF -STEWART 14.40 242:43
08-Oct-12 2336606 CHRISTOPHER- STUBBS 3.78 246.21
08-oct-12 2336854 MIKE KALOGEROS 92.49 338.70
10-Oct-12 2337774 RALPH BURKE 12.99 351.69
10-Oct-12 2337837 SCOTT TOWNSEND 19.98 371.67
11-oct-12 2338148 .ERIC RUSSELL•. 7.09 378.76
11-oct-12 2338301 MIKE CLARK 3.99 382.75
11-oct-12 2338314 JASON WALDEN 19.97 402.72
12-Oct-12 2338525 MIKE WILLIAMSON 4.29 407.01
12-Oct-12 2338572 RALPH BURKE . 16.99- 424:00
15-oct-12 2339846 NATHAN MORRIS 8.99 432.99
15-Oct-12 2340046 SCOTT TOWNSEND 5.65 438.64
17-Oct-12 2340838 ' BRAD HENDERSON 3.79 442:43'
17-Oct-12 2340879 _ SHAUN, PRIVETT _ 1.60 444.03._ ,, ,
19-oct-12 2341754 RALPH BURKE 21.25 465.28
19-Oct-12 2341770 BRAD HENDERSON 1.10 466.38
19-Oct-12 2341873 MARK CARTER 37.99 504.37
22-oct-12 2343169 _ ADAM.TOWNS . _ 1.98 506.35
23-Oct-12 2343473 MIKE WILLIAMSON 7.99 514.34
24-oct-12 2343861 BRAD HENDERSON 10.98 525.32
24-Oct-12 2343869 RALPH BURKE 12.79 538.11
24-oct-12 2344094 RALPH BURKE 9.92 548.
25-oct-12 2344323 ADAM TOWNS 14.30 562.33
SEE NEXT PAGE
I
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
%Vhite's A Hardware
and Garden Center '
4aml Stvri,r-S.'rrnl.%rin
i
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®jAccount
DATE NUMBER NO
30-NOV-12 380 2
TO: CITY OF CARMEL STREET
DEPT.***
3400 W. 131ST STREET
CARMEL, IN 46074
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH j
DATE" INVOICE DESCRIPTION AMOUNT BALANCE
CONTINUED FROM PREVIOUS PAGE j
25-Oct-12 2344402 BOYD PIERCY 1.43 563.76
26-oct-12 2344862 RALPH BURKE 31.15 594.91
26-oct-12 2344982 FRED MARTZ 4.98 599.89'-
29-oct-12 2346280 JIM ,HOBBS 7.98 607.87
29-oct-12 2346281 RALPH BURKE 43.48 651.35
31-oct-12 2347137 RALPH BURKE 3.00 654.35
31-oct-12- 2347287 SCOTT TOWNSEND 31.99 686.34
01-NOV-12 2347595 , - JASON WALDEN 7.49 693.83
02-NOV-12 2348154 PARKS PIFER 42.24 736.07
02-NOV-12 2348172 PARKS PIFER 81.97 818.04
05-NOV-12 2349177 CHRISTOPHER STUBBS 18.99 837.03
05-NOV-12 2349345 SHAUN,PRIVETT 4.99 842.02
05-NOV-12 2349372 RALPH BURKE 67.99 910.01
05-NOV-12 2349397 PARKS PIFER 6.99 917.00
07-NOV-12 2350040 RALPH BURKE -67.99 849.01
07-NOV-12 2350278 WILLIAM DAVIS 3.49 852.50
08-NOV-12 2350617 RANDY JOHNSON 13.99 866.49
09-NOV-12 2350856 MIKE -KALOGEROS 3.96
09-NOV-12 2351116 JIM HOBBS 8.80 879.25
13-NOV-12 2352830 SAM, MOFFITT 4.99 884.24
13-NOV-12 2352884 MIKE KALOGEROS 40.33 924.57
13-NOV-12 2352906 MIKE KALOGEROS 15.98 940.55
13-NOV-12 2352935 RALPH BURKE 23.59 964.14
13-NOV-12 2353044 JOSH DAVIS. . _. . 7.99 972.13
13-NOV-12 2353103 JAMES BENTLEY 9.98 982.11
15-NOV-12 2353922 JAMES BENTLEY 4.99 987.10
15-No V-12 23539,39 BRAD HEN DERSON 74.93 1062.03.
16-NOV-12 2354147 PARKS PIFER 2.86 1064.89 j
16-NOV-12 2354204 MIKE KALOGEROS 7.29 1072.18
16-NOV-12 2354224 TRAVIS TABAK 68.70 1140.88
19-NOV-12 2355731 DAMIAN DELPH 13.98 1154.86
21-NOV-12 2356859 ED MUIR 6.54 1161.40.
26-NOV-12 2359165 DARYL BELL 59.88 1221.28
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
N%'hite's I ,Hardware
utu_1 Garden Center
V-1 Serr iar-�,'rrnt.i'ria-r
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE. ®�Account
DATE NUMBER NO
30-NOV-12 380 3
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
26-NOV-12 2359275 RALPH BURKE 60.88 1282.16
26-NOV-12 2359438 JIM HOBBS 6.98 1289.14
28-NOV-12 2360589 ADAM TOWNS 8.76 1297.90
29-NOV-12 2361015 MIKE KALOGEROS 55.23 1353.13
29-NOV-12 2361045 BRAD HENDERSON 39.96 1393.09
29-Nov-12 2361062 ADAM TOWNS 5.99 1399.08
29-NOV-12 2361086 TRAVIS TABAK 5.99 . 1405.07
30-NOV-12 ,2361348 - , WILLIAM DAVIS 6.61 1411.68
30-NOV-12 2361409 DAMIAN DELPH 1.76 1413.44
30-NOV-12 2361608 RON WILLIAMS 19.56 1433.00
i
I
i
I
U
i
PASTsp
1��� p
1133 "�� i
I
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
814.65 618.35 0.00 .• 0'.,000 , 1433.00
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-12 11:45 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2347595 Term:1008 Sales Store:1 01-Nov-12 11:00 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 08290,1429043 DUCT TAPE 1.88X60YD PROF- 42904 1.00 7.49 7.49 / 1- _ 07.49
Account Number: 380 Name: JASON CHARGE 7.49 Sub Total 07.49
,J ,,,-•-'''��WALDEN Memo: Total Tax 0.00
cfx Grand Total 07.49
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2348154 Term:1014 Sales Store:1 02-Nov-12 14:34 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 032076024598 24 CABLE TIES PK50 NS 3010337 1.00 29.99 11.25 / 1 11.25". X
. 5.77./X 032076881092 11 CABLE TIES.PK100 BLK 3001815'e 1.00. 11.69: 1 05,.77,'.
X
X 032076881092 11 CABLE TIES PK100 BLK 3001815 2.00 " 11.69 5.77 / 1 11.54 X .,
X 082901331803 'ELEC TAPE 3/4'� X 60' 7ML = A 33180 24.00 0.99 0.57 I 1 13.68 X
Account Numbers 380 Name: PARKS CHARGE 42.24 Sub Total 42.24
PIFER Memo Total Tax 0.90
Grand Total 42.24
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2348172 Term:1008 Sales Store:l 02-Nov-12 15:02 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 3010352 30 CABLE,TIES PK25 BLK "3010352 10:00 15.29 '7.87 / 1" 78.70 X
X ,.'075353036600 DUCT TAPE;1.88X55YD PROMO ,- . .;47889 ' 1".00 3.27;- 3.27 /. 1 03.27' `
/� - Account Number: 380 Name: PARKS CHARGE 81.97 Sub Total 81.97
PIFER Memos Total Tax 0.00
w1 Grand Total 81.97
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-12 11:45 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2349177 Term:1015 Sates Store:l 05-Nov-12 09:35 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLt Price Per Oty Ext L C
X 648738450744 CM PLIERS DIA W-JAW 7" 2299311 1.00 18.99 18.99 / 1 18.99
Account Number: 380 Name: CHARGE 18.99 Sub TotaL 18.99
CHRISTOPHER STUBBS Memo
{vj TotaL Tax 0.00
Grand Total 18.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#;380 Inv:2349345 Term:1015 Sates Store:l 05-Nov-12 13:41 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Se LL Price Per Oty Ext L C
X MI MIT:TooLs MI A.00 50'0.00 4.991', 1 04.99 X
Account Number: 380 Name: SHAUN CHARGE 4.99 Sub Total 04.99
PRIVETT Memo
o�d TotaL Tax 0.00
Grand TotaL 04.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2349372 Term:1015 Sales Store;l 05-Nov-12 14;09 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
Xt =.0'40395022256` _STEEL TREADPLATE-24X24' " 5307251" 49,.99. 49.99 /„ 1 49:99
X. FA Fastners FA 5.00 V 500.00, 0.12 / 1 00.60 X
X FA Fastners: FA ,. 5.00 =500:00 0.10-/ 00.50. X
X FA Fastners FA 5.00 500.00 1.59 % 1 07.95 X
X FA Fastners FA 5.00 500.00 1.79 / 1 08.95 - X
Enter Notes-,
Account Number: 380 Name: RALPH CHARGE 67.99 Sub Totat 67.99
BURKE Memo: Totat Tax 0.00
Grand Total 67.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-12 11:45 By: 2000006 Page:3
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2349397 Term:1008 Sales Store:l 05-Nov-12 14:24 L S
Person;2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 039275073655 RED VELVET BOW 14X28 -'A 9807918 1.00 6.99 6.99 / 1 06.99
Account Numbers 380 Names PARKS CHARGE 6.99 Sub Total 06.99
Tr PIFER Memo
Total Tax 0.00
Grand Total 06.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2350040 Term:1015 Sales Store:l 07-Nov-12 08:59 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 5307251 STEEL' TREADPLATE 24X24 5307251 -1°00, 49.99 49.99 / 1 -49:99
X FA Fastners FA -5.00 500.®0 0.12 / 1 -00.60• X
w
X : FA Fastners FA 75.00' 500.00. .' 0.10-/ 1 =00,50 X,
X FA Fastners FA -5.00 500.00 1.59 / 1 -07.95 X
X -- FA Fastners FA -5:00 500.00 1.79 ! 1 -08.951 X
Account Numbers 380 Names RALPH CHARGE -67.99 Sub Total -67.99
BURKE Memo: Total Tax 0.00
Grand Total -67.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2350278 Term:1008 Sales Store:1 07-Nov-12 15 03 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 079325772220 SPRING GRIP 7/8 - A 5127618 1.00 3.49 -.3.49 / 1 03.49
Account Number: 380 Name: CHARGE 3.49 Sub Total 03.49
WILLIAM DAVIS Memo Total Tax 0.00
Grand Total 03.49
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-12 11:45 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2350617 Term:1014 Sales Store:1 08-Nov-12 13:57 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 082901249719 SPRAYER GARDEN POLY 1GAL 7215023 1.00 13.99 -13.99 / 1 13.99
Account Number: 380 Name: RANDY CHARGE 13.99 Sub Total 13.99
JOHNSON Memo
,.._.-•- Total Tax 0.00
Grand Total 13.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2350856 Term:1015 Sales Store:1 09-Nov-12 09:37 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 5954 "' KEY SINGLE CUT, :. 5954 2.00. 1.98 1.98 / t 03.96
Account Number: 380 Name: MIKE CHARGE 3.96 Sub Total 03.96
KALOGEROS Memo
Total Tax 0.00
Grand Total 03.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2351116 Term:1008 Sales Store:1 09-Nov-12 14:53 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Set[ Price Per Qty Ext L C
X' 039208210478, U=BOGY J/4 1-3/8X3-5/
16ZN; 5007950- - 4:00, 1.06 :1.06 /. 4 04.24
X 039208210317- U-BOLT 5/16 1-3/8X2-1/27N 51608 - 4.00 1.14 1:14 / 1 04.56
,- Account Number: 380 Name: JIM CHARGE 8.80 Sub TotaL 08.80
HOBBS Memo: Total Tax 0.00
Grand Total 08.80
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Dec-12 11:45 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2352830 Term:1014 Sales Store:l 13-Nov-12 09:13 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 051111549285' DUST MASK DISPOSABLE 24410 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: SAM CHARGE 4.99 Sub Total 04.99
� 4 MOFFITT Memo
,...- Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2352884 Term:1008 SaLes Store:l 13-Nov-12 10:44 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Set Price Per Qty Ext L C
X Cu Cut GLass;Screen,Pipe,Rppe _ Cul 15.00 /", 1 15'.00 X
X 039208210898 EYE BOLT'1/2X8 ZN 7.9453 4.00. 2.65 2.65 / 1
- 10.60'
X` FA, Fastness FA 8.00, 500:.00 0.14 / 1 01:12. X
X 039208210157 TURNBKL-5/16X6 HK-EY ZN 51626 4.00 1.78 '1.78 / _ 1 07.12
X 020418201707 CABLE CLAMP 3/16 GALV ,.52072 7.00 _ 0.80 0.80 / 1 05.60
X 020418201714-"' CABLE.CLAMP,1/4 GALV 52073 '1:00 0.89," 0.89 / 1 00.89
f Account Number; 380 Name; MIKE CHARGE 40.33 Sub Total 40.33
t KALOGEROS Memo
Total Tax 0.00
Grand Total 40.33
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2352906 Term:1008 Sales Store:l 13-Nov-12 11:10 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 042526621321 `-AIRCRAFT..DRILL 1/2X12 23705 1.00 .- 15.98 15.98,/. 1 15.98'
q Account Number: 380 Name: MIKE CHARGE 15.98 Sub Total 15.98
�l "`Z j�1J�KALOGEROS Memo Total Tax 0.00
J��
(5 il. Grand Total 15.98
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-12 11:45 By: 2000006 Page:6
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2352935 Term:1015 Sales Store:l 13-Nov-12 11:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X FA, Fastners" FA 5.00 50040 0.30 / 1 01.50 X,
X i 039208212502 SCREW EYE 3/8X4-1/2 SS 58449 1.00 3.35 3.35 / 1 03.35
X Cu Cut Gtass,Screen,Pipe,Rope,, Cu 40.00 500.00 O A2 / 1 12.80 X -
CABLE /
X 020418193378 SINGLE PULLEY SWVL 2 5307962 1.00, 5:94 5.94 / 1 05.94`
Account Number: 380 Name: RALPH CHARGE 23.59 Sub Total 23.59
- � - BURKE Memo:
Total Tax 0.00
Grand Total 23.59
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#•380 Inv:2353044 Term:1015 Sales Store:1 13-Nov-12 13:52 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 681884003013 ALL-N-1 CLIP PLUS COMM 9195199 1.00 7.99 7.99 / 1 07.99
Account Number: 380 Name: JOSH CHARGE 7.99 Sub Total 07.99
DAVIS Memo Total Tax 0.00
Grand Tota l 07.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2353103 Term:1008 Sales Store:l 13-Nov-12 14:52 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041333130095 WATCH/CALC BATTERY 1.5V 3099066 2.00 4.99 4.99 /, 1 09.98
7 Account Number: 380 Name: JAMES CHARGE 9.98 Sub Total 09.98
i ;�/p BENTLEY Memo
Total Tax 0.00
Grand Total 09.98
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-12 11:45 By: 2000006 Page:7
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2353453 Term:1014 Sales Store:l 14-Nov-12 12:50 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901711925 TRASH CAN 32G RED ACE 71102 2.00 17.99 14.77 / f 29.54'
Card Number: ************5424 CREDITCARD 29.54 Sub Total 29.54
Exp Date: 0815 Approval Num
,f /!/1? /.�, //l•-'}�065012 Total Tax 0.00
Grand Total 29.54
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2353922 Term:1014 Sales Stored 15-Nov-12 13:24 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 790444002103 LINER SOLID 12X5' BLACK 6.1251.16 - 1.00- 4.99 4.99 / 1 04.99
Account Number: 380 Name: JAMES CHARGE 4.99 Sub Total 04.99
BENTLEY Memo
7( Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2353939 Term:1015 Sales Store:l 15-Nov-12 13 51 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Exit L C
X : 078477565490, GFCI WRBTMPR PRF 20A WHT, 3290855, 3:00 19.98 ;19.98 /,.`, 1 59.94
X 721615143486 CM"LINER ROLL 2296416 1.00 14.99 14.99 / 1 14.99
Enter,Notes /
Account Number: 380 Name: BRAD CHARGE 74.93 Sub Total 74.93
HENDERSON Memos Total Tax 0.0e
Grand Total 74.93
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-12 11:45 By: 2000006 Page:8
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2354147 Term:1014 SaLes Store:l 16-Nov-12 08:19 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X 038902219800 ANNEALD WIRE 50' 19GA 5099320 2.00 1.43 1.43 / 1 02.86
Account Number: 380 Name: PARKS CHARGE 2.86 Sub TotaL 02.86
PIFER Memo
TotaL Tax 0.00
Grand Total 02.86
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2354204 Term:1008 SaLes Store:l 16-Nov-12 10:17 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X" 039208210157 .TURNBKL, 5/16X6"HK-EY ZN 51626 74.00c 1`.78 ,1.78 / 1 -07.12
-wrong size020418201677 /
X" 020418201677. CHAIN QUICK LINK 3/86ALV- 52625 3".00 .3.14 3:14 / 1 -- "-•09.42..
X '014717308076 R V ANTIFREEZE'GAL .81003 1.00' 4.99 '-4.99 / 1- 04.99
Account Number: 380 Name: MIKE CHARGE 7.29 Sub TotaL 07.29
KALOGEROS Memo
TotaL Tax 0.00
Grand TotaL 07.29
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2354224 Term:1008 SaLes Store:l 16-Nov-12 10:39-
0 39 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X '429069202378 SAFETY MARKER-48 ORANGE A, ' 7061906 1' 30.00 2.29 2.29 / 1" 68.70
Account Number: 380 Name: TRAVIS CHARGE 68.70 Sub Total 68.70
G'�-------.._,_ TABAK Memo: Tota t Tax 0.00
? Grand Totat 68.70
White's Ace Hardware-Carme L Customer Transaction Details 04-Dec-12 11:45 By: 2000006 Page:9
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2355731 Term:1015 Sales Store=l 19-Nov-12 09:35 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 071497127587 SOFTIP.ANGLE SASH 2.5 1238153 2.00" 6.99 6.99 / 1 13.98
Account Number: 380 Name: DAMIAN CHARGE 13.98 Sub Total 13.98
DELPH Memo Total Tax 0.00
Grand Total 13.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2356859 Term:1015 Sales Store:l 21-Nov-12 09:57 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 042854024986 SPRAYR ORBITAL 360 24 OZ 1365527 ;. . 3.00 2.18 2.°18 1 06.54'
Account Number: 380 Name: ED CHARGE 6.54 Sub Total 06.54
CQ
O?�MUIR Memo Total Tax 0.00
C/U Grand Total 06.54
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2359165 Term:1015 Sales Store:l 26-Nov-12 09:19 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 81003 R V ANTIFREEZE GAL 81003 r 12.00 4.'99 4.99'/ 1 ' 59.88
`Account Number: 380 Name: DARYL CHARGE 59.88 Sub Total 59.88
I BELL Memo: Total Tax 0.00
Grand T o 59.88
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-12 11:45 By: 2000006 Page:10
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2359275 Term:1015 Sates Store:l 26-Nov-12 11:17 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X X 81003 R V-ANTIFREEZE GAL 81003 12.00 4.99 4.49 / 1 53,89- X
X 714994913597 CM SCKT ADAPTERI/2DR 3/4 2301091 1-00 6.99 6.99 / 1 06.99
Account Number: 380 Name: RALPH CHARGE 60,88 Sub Total 60.88
BURKE Memo
Total Tax 0.00
Grand Total 60.88
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2359438 Term:1015 Sates Store:1 26-Nov-12 14:15 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 079325772114 SPRING GRIP HVY DTY:1-1/2 - 5127568 2.00 3.49 3A9„/ 1 .06.98--=
Account Number: 380 Name: JIM CHARGE 6.98 Sub Total 06.98
HOBBS Memo
Total Tax 0.00
Grand Total 06.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2360589 Term:1008 Sales Store:l 28-Nov-12 15:09 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sett Price Per Qty Ext L C
X 082901035824 ISRT BIT SO#3 1 PK2-- A 2058139 4.00 2.19 2.19 I 1 08.76
Account Number: 380 Name: ADAM CHARGE 8.76 Sub Total 08.76
TOWNS Memo: Total Tax 0.00
"�-�-- Grand Total 08.76
White's Ace Hardware-Carme L Customer Transaction .Details 04-Dec-12 11:45 By: 2000006 Page:11
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2361015 Term:1008 Sales Store:l 29-Nov-12 13:36 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One SeIL Price Per Oty Ext L C
X 032076881092 ,11 CABLE TIES PK100 BLK 3001815 2-00 11"69 11.69 / 1 23.38 '
X ' 032076881320 8"MOUNT CABL TIE P100 BLK' -:32199 2.00 11.69 11.69 / 1 23.38
X 051643060548 MINI STRTCH CORD ASTD PK6, 8306284 1-00 4'.49 4:49 / `1 04.49
X 029194710908 STRAP HOLD DOWN RUBBR 9" 83471 2.00 1.99 1.99 / 1 03.98
Account Number: 380 Name: MIKE CHARGE 55.23 Sub Total 55.23
KALOGEROS Memo Total Tax 0.00
�j Grand Total 55.23
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2361045 Term:1015 Sales Store:l 29-Nov-12 14:05 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 078477565490 4CI WRBTMPR PRF 20A WHT 3290855 2.00 19.98' 19.98 / 1 39.96 '
Account Number: 380 Name: BRAD CHARGE 39.96 Sub Total 39.96
HENDERSON Memo
Total Tax 0.00
Grand Total 39.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2361062 Term:1015 Sales Store: 29-Nov-12 14:26 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeIL Price Per Qty Ext L C
X 082 90 11131 57 ACE'SLCN CAULK WHT.CART ' 11315 1.00' 5.99, 5.99 '/ 1 .0S.99":,
Account Number: 380 Name: ADAM CHARGE 5.99 Sub Total 05.99
TOWNS Memo Total Tax 0.00
Grand Total 05.99
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-12 11:45 By: 2000006 Page:12
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv;2361086 Term:1014 Sales Store:l 29-Nov-12 14:54 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X, 082901113164 ACE SLCN CAULK CLR-CART-' 11316 1.00 5:99 5.99 / 1 05.99
Account Number: 380 Name: TRAVIS CHARGE 5.99 Sub Total 05.99
TABAK Memo
Total Tax 0.00
Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2361348 Term:1014 SaLes Store:l 30-Nov-12 09:16 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 043425826558 COLD BOND WELD CMPD 10Z 81387 1.00 6.27 6.27 / 1 06.27
X FA Fastners FA 2.00 500.00 0.17 / 1 00.34 X
Enter.Notes'
Account Number: 380 Name: CHARGE 6.61 Sub Total 06.61
Alf, Zl{l�WILLIAM DAVIS Memo
Total Tax 0.00
Grand Total 06.61
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2361409 Term:1014 SaLes Store:l 30-Nov-12 10:45 L S
Person:2000015
X F T Scan Number Description Part # qty Price One Se LL Price Per Oty Ext L C
X ,. -611942037612 PVC COUPLING J" 43106 4.00 0.4 0.44 / 1 01.76 .
Account Number: 380 Name; DAMIAN CHARGE 1.76 Sub Total 01.76
l /-D�� ,r••-) ,,�'J=��,Z 2�'DELPH Memo Total Tax 0.00
Grand Total 01.76
White's Ace Hardware-Carme L Customer Transaction Details 04-Dec-12 11:45 By' 2000006 Page:13
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2361608 Term:1014 Sales Store:l 30-Nov-12 13:54 L S
Person:2000015
X F T Scan Number Description Part a Oty Price One SeIL Price Per Oty Ext L C
X 094664006744 LED MODULE C/O F/MAGL-ITE i 3205713 1.00- 12:99 12.99 / 1 12:99
X 041333430010 DURACELL ALKLN"D 4PK - A 34573 1.00 6.57 6.57 / 1 06.57,_
Account Number: 380 Name: RON CHARGE 19.56 Sub Total 19.56
WILLIAMS Memo
Total Tax 0.00
Grand Total 19.56
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
)
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.00( �� 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
M/ / y,e jkDe!I cember/07., 2012
r
strFPt c;�mmissi,ut lCI
Street CommISSloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/07/12 $1,433.00
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