HomeMy WebLinkAbout219949 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
731 S.RANGELINE ROAD CHECK AMOUNT: $1,404.89
CARMEL, INDIANA 46032
'w raN orc CARMEL IN 46032 CHECK NUMBER: 219949
CHECK DATE: 51712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1, 404 . 89 OTHER MAINT SUPPLIES
White's AWEtlardware
an_d Garden Center
y'rea/Suaic�-!�'.eal.irrn
WHITE'S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA {i O u n t
DATE NUMBER NO
30-Apr-13 380 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-Apr-13 2408973 WILLIAM DAVIS 15.29 15.29
01-Apr-13 2409124 RON WILLIAMS 28.99 44.28
02-Apr-13 2409351 BRAD SCHERICH 66.79 111.07
02-Apr-13 2409353 JIM HOBBS 12.57 123.64
02-Apr-13 2409663 JEFF VANWINKLE 6.49 130.13
03-Apr-13 2409916 NATHAN STAPLETON 37.99 168.12
03-Apr-13 2410003 JEFF STEWART 4.14 172.26
03-Apr-13 2410107 MIKE KALOGEROS 11.69 183.95
03-Apr-13 2410158 JEFF STEWART 6.21 190.16
04-Apr-13 2410391 BRAD HENDERSON 27.04 217.20
04-Apr-13 2410600 JEFF VANWINKLE 7.98 225.18
04-Apr-13 2410605 JEFF STEWART 26.43 251.61
05-Apr-13 2410811 JEFF STEWART 29.99 281.60
05-Apr-13 2410840 NATHAN MORRIS 4.14 285.74
09-Apr-13 2413407 RALPH BURKE 35.98 321.72
10-Apr-13 2413940 JEFF STEWART 1.60 323.32
11-Apr-13 2414633 RALPH BURKE 51.00 374.32
11-Apr-13 2414641 signtruck 42.27 416.59
11-Apr-13 2414654 SAM MOFFITT 10.24 426.83
12-Apr-13 2414926 RON WILLIAMS 11.85 438.68
12-Apr-13 2414943 RALPH BURKE 22.98 461.66
12-Apr-13 2415018 DAVID HUFFMAN 4.63 466.29
12-Apr-13 2415041 TIM BROWNING 23.99 490.28
15-Apr-13 2416833 STEPHEN ZELLER 4.14 494.42
16-Apr-13 2417346 MIKE KALOGEROS 3.62 498.04
16-Apr-13 2417357 GARY JONES 19.28 517.32
16-Apr-13 2417381 JAMES BENTLEY 4.99 522.31
16-Apr-13 2417417 GARY JONES 10.25 532.56
17-Apr-13 2417686 RALPH BURKE 14.47 547.03
18-Apr-13 2418167 PARKS PIFER 6.99 554.02
18-Apr-13 2418178 GARY JONES 2.50 556.52
19-Apr-13 2418537 BILL HIGGINBOTHAM 32.00 588.52
23-Apr-13 2421021 MIKE KALOGEROS 38.13 626.65
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
White's IWEHardware
and Garden CewtT
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®fA CCO u n t
DATE NUMBER NO
30-Apr-13 380 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
23-Apr-13 2421033 ERIC RUSSELL 14.99 641.64
24-Apr-13 2421678 PARKS PIFER 48.96 690.60
24-Apr-13 2421682 PARKS PIFER 410.00 1100.60
24-Apr-13 2421757 ADAM TOWNS 8.99 1109.59
25-Apr-13 2422064 PARKS PIFER 27.98 1137.57
25-Apr-13 2422108 BRAD HENDERSON 32.36 1169.93
25-Apr-13 2422128 BRAD HENDERSON 12.57 1182.50
25-Apr-13 2422323 MIKE HENDRICKS 52.07 1234.57
25-Apr-13 2422339 MARK OTTINGER 3.14 1237.71
26-Apr-13 2422565 MIKE HENDRICKS 13.00 1250.71
26-Apr-13 2422674 MIKE HENDRICKS 10.76 1261.47
29-Apr-13 2424429 ADAM TOWNS 87.92 1349.39
29-Apr-13 2424659 MIKE KALOGEROS 9.69 1359.08
30-Apr-13 2425082 NATHAN STAPLETON 1.98 1361.06
30-Apr-13 2425495 RALPH BURKE 13.57 1374.63
30-Apr-13 2425560 JIM HOBBS 14.99 1389.62
30-Apr-13 2425590 JEFF STEWART 15.27 1404.89
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1404.89 0.00 0.00 0.00 1404.89
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2408973 Term:1008 Sales Store:l 01-Apr-13 10:59 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236471182 4 BLK PLASTIC NUMBER-2 H839754 1.00 1.39 1.39 / 1 01.39
X 008236471229 4 BLK PLASTIC NUMBER-6 H839762 1.00 13.90 13.90 / 1 13.90
Account Number: 380 Name: CHARGE 15.29 Sub Total 15.29
3�WILLIAM DAVIS Memo: Total Tax 0.00
Grand Total 15.29
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2409124 Term:1008 Sales Store:l 01-Apr-13 14:19 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901056171 ACE RYL SHLD SGLS GL MID 1963719 1.00 28.99 28.99 / 1 28.99
Account Number: 380 Name: RON CHARGE 28.99 Sub Total 28.99
WILLIAMS Memo: Total Tax 0.00
Grand Total 28.99
S 0
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2409351 Term:1014 Sales Store:l 02-Apr-13 09:21 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 030192942147 MINERAL SPIRITS GAL 1438639 1.00 10.88 10.88 / 1 10.88
X 071497644579 TRAY LINER 71 1395177 13.00 1.29 1.29 / 1 16.77
X 008236518184 COARSE DRYWAL 8X3 H47130 1.00 21.99 21.99 / 1 21.99
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.99 / 1 09.99
X 045899374016 4 SILVER REFLEC PLAS ALL 510020 4.00 1.79 1.79 / 1 07.16
Account Number: 380 Name: BRAD CHARGE 66.79 Sub Total 66.79
✓G�`,.�7 ��16SCHERICH Memo: Total Tax 0.00
'' /� l Grand Total 66.79
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2409353 Term:1014 Sales Store:l 02-Apr-13 09:23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041333933641 DURACELL ALKLN D 8PK 3100856 1.00 12.57 12.57 / 1 12.57
Account Number: 380 Name: JIM CHARGE 12.57 Sub Total 12.57
HOBBS Memo:
Total Tax 0.00
Grand Total 12.57
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2409663 Term:1008 Sales Store:l 02-Apr-13 14:50 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079843003738 SPONGE/SQUEEGE 10" 20"HDL - 11666 1.00 6.49 6.49 / 1 06.49
Account Number: 380 Name: JEFF CHARGE 6.49 Sub Total 06.49
VANW/NKLE Memo:
Total Tax 0.00
Grand Total 06.49
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2409916 Term:1008 Sales Store:l 03-Apr-13 08:50 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236143294 18-8 HK CP 5116-18X314 H831558 1.00 37.99 37.99 / 1 37.99
Account Number: 380 Name: NATHAN CHARGE 37.99 Sub Total 37.99
STAPLETON Memo: Total Tax 0.00
'cVQ Grand Total 37.99
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2410003 Term:1015 Sales Store:l 03-Apr-13 11:16 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470482 3 DIE-CUT BLACK VINYL 2 H839614 6.00 0.69 0.69 / 1 04.14
Account Number: 380 Name: JEFF CHARGE 4.14 Sub Total 04.14
oL STEWART Memo: Total Tax 0.00
Grand Total 04.14
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2410107 Term:1015 Sales Store:l 03-Apr-13 13:46 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881320 8"MOUNT CABL TIE P100 BLK 32199 1.00 11.69 11.69 / 1 11.69
Account Number: 380 Name: MIKE CHARGE 11.69 Sub Total 11.69
KALOGEROS Memo: Total Tax 0.00
Grand Total 11.69
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2410158 Term:1014 Sales Store:l 03-Apr-13 14:52 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470475 3 DIE-CUT BLACK VINYL 1 H839612 3.00 0.69 0.69 / 1 02.07
X 008236470505 3 DIE-CUT BLACK VINYL 4 H839618 3.00 0.69 0.69 / 1 02.07
X 008236470529 3 DIE-CUT BLACK VINYL 6 H839622 1.00 0.69 0.69 / 1 00.69
X 008236470482 3 DIE-CUT BLACK VINYL 2 H839614 1.00 0.69 0.69 / 1 00.69
X 008236470567 3 DIE-CUT BLACK VINYL 0 H839630 1.00 0.69 0.69 / 1 00.69
�(J D Account Number: 380 Name: JEFF CHARGE 6.21 Sub Total 06.21
�T STEWART Memo: Total Tax 0.00
Grand Total 06.21
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:4
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A E E I CITY OF CARMEL STREET Acct#:380 Inv:2410391 Term:1008 Sales Store:1 04-Apr-13 10:05 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 16.00 500.00 1.39 / 1 22.24 X
X FA Fastners FA 16.00 500.00 0.16 / 1 02.56 X
X FA Fastners FA 16.00 500.00 0.14 / 1 02.24 X
Account Number: 380 Name: BRAD CHARGE 27.04 Sub Total 27.04
HENDERSON Memo:
L L J V Total Tax 0.00
Grand Total 27.04
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2410600 Term:1008 Sales Store:l 04-Apr-13 14:55 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901723912 NOZZLE MEDW/BRASS STEM 72391 2.00 4.99 3.99 / 1 07.98
Account Number: 380 Name: JEFF CHARGE 7.98 Sub Total 07.98
VANW/NKLE Memo: Total Tax 0.00
Grand Total 07.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2410605 Term:1008 Sales Store:l 04-Apr-13 15:00 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170037 11.50Z ENML SPRY W.I.BLK 17003 6.00 3.99 3.99 / 1 23.94
X 736511590272 CD NCKL BELT SNAP K.RING H701306 1.00 2.49 2.49 / 1 02.49
Account Number: 380 Name: JEFF CHARGE 26.43 Sub Total 26.43
-.. _ Q�STEWART Memo: Total Tax 0.00
Grand Total 26.43
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:5
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A E E I CITY OF CARMEL STREET Acct#:380 Inv:2410811 Term:1014 Sales Store:l 05-Apr-13 09:77 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 017197368783 PIPE CUTTER 518 TO 2-118 21928 1.00 29.99 29.99 / 1 29.99
Account Number: 380 Name: JEFF CHARGE 29.99 Sub Total 29.99
D(�,STEWART Memo: Total Tax 0.00
Grand Total 29.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2410840 Term:1008 Sales Store:l 05-Apr-13 10:07 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5930 MORTAR MIX 60# 5930 1.00 4.14 4.14 / 1 04.14
Account Number: 380 Name: NATHAN CHARGE 4.14 Sub Total 04.14
- (MORRIS Memo:
! Total Tax 0.00
Grand Total 04.14
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2413407 Term:1008 Sales Store:l 09-Apr-13 71:38 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 011651142711 BALL VALVE 2 SXS PVC80 45843 2.00 17.99 17.99 / 1 35.98
Account Number: 380 Name: RALPH CHARGE 35.98 Sub Total 35.98
BURKE Memo: Total Tax 0.00
Grand Total 35.98
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2413940 Term:1008 Sales Store:l 10-Apr-13 10:16 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 0.40 / 1 01.60 X
Account Number: 380 Name: JEFF CHARGE 1.60 Sub Total 01.60
STEWART Memo:
Total Tax 0.00
Grand Total 01.60
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2414633 Term:1008 Sales Store:l 11-Apr-13 14:37 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 017926000014 MURIATIC ACID 31.45% GAL 12787 12.00 6.99 4.25 / 1 51.00 X
Account Number: 380 Name: RALPH CHARGE 51.00 Sub Total 51.00
BURKE Memo:
Total Tax 0.00
Grand Total 51.00
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A E E CITY OF CARMEL STREET Acct#:380 lnv:2414641 Term:1015 Sales Store:l 11-Apr-13 14:53 L S
Person:2000131
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901220275 ACE TORCH REFILL CYLDR 22027 1.00 3.29 3.29 / 1 03.29
X 082901002918 12 GROOVE LOK PLIER 2004166 1.00 11.99 11.99 / 1 11.99
X 014045308793 TRIGGER TORCH KIT 23656 1.00 26.99 26.99 / 1 26.99
Account Number: 380 Name: JAMES CHARGE 42.27 Sub Total 42.27
BENTLEY Memo: signtruck Total Tax 0.00
Grand Total 42.27
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2414654 Term:1015 Sales Store:l 11-Apr-13 15:13 L S
Person:2000131
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X Cu Cut Glass,Screen,Pipe,Rope Cu 4.00 500.00 0.89 / 1 03.56 X
X 008236547559 FG STA-PIN 114 X 2 118 H967114 1.00 4.99 4.99 / 1 04.99
X 071641351141 SHARPIE MINI DISPLAY 9092230 1.00 1.69 1.69 / 1 01.69
Account Number: 380 Name: SAM CHARGE 10.24 Sub Total 10.24
MOFFITT Memo: Total Tax 0.00
Grand Total 10.24
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2414926 Term:1075 Sales Store:l 12-Apr-13 11:17 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039645691717 EXPANSION JOINT 5' 5215652 5.00 2.37 2.37 / 1 11.85
i Account Number: 380 Name: RON CHARGE 11.85 Sub Total 11.85
1 / WILLIAMS Memo: Total Tax 0.00
Grand Total 11.85
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2414943 Term:1015 Sales Store:l 12-Apr-13 11:45 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901260424 METAL 4 WAY HOSE CONNECT 7303399 1.00 17.99 17.99 / 1 17.99
X 082901463313 BRASS PLUG SO HD 112 4501516 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: RALPH CHARGE 22.98 Sub Total 22.98
BURKE Memo: Total Tax 0.00
Grand Total 22.98
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2415018 Term:1014 Sales Store:l 12-Apr-13 13:20 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 045899358076 2 B/S REFLEC MYLAR#1 H839380 7.00 0.69 0.69 / 7 00.69
X 045899358047 2 B/S REFLEC MYLAR#4 H839386 1.00 0.69 0.69 / 1 00.69
X 045899358276 2 B/S REFLEC MYLAR 0 H839348 1.00 0.69 0.69 / 1 00.69
X 045899358092 2 B/S REFLEC MYLAR#9 H839396 2.00 0.69 0.69 / 1 01.38
X 045899358139 2 B/S REFLEC MYLAR A H839320 1.00 0.69 0.69 / 1 00.69
X 045899358146 2 B/S REFLEC MYLAR B H839322 1.00 0.49 0.49 / 1 00.49
Account Number: 380 Name: DAVID CHARGE 4.63 Sub Total 04.63
0C�_ / HUFFMAN Memo: Total Tax 0.00
Grand Total 04.63
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2475041 Term:1014 Sales Store:l 12-Apr-13 73:42 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901249733 SPRAYER GARDEN POLY 36AL 7275049 7.00 23.99 23.99 / 1 23.99
/ - Account Number: 380 Name: TIM CHARGE 23.99 Sub Total 23.99
1Y• BROWNING Memo: Total Tax 0.00
Grand Total 23.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2416833 Term:1015 Sales Store:l 15-Apr-13 14:33 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470505 3 DIE-CUT BLACK VINYL 4 H839618 2.00 0.69 0.69 / 1 01.38
X 008236470567 3 DIE-CUT BLACK VINYL 0 H839630 2.00 0.69 0.69 / 1 01.38
X 008236470536 3 DIE-CUT BLACK VINYL 7 H839624 2.00 0.69 0.69 / 7 01.38
Enter Notes /
Account Number: 380 Name: CHARGE 4.14 Sub Total 04.14
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 04.74
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2417346 Term:1015 Sales Store:l 16-Apr-13 13:34 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039208212977 ROPE HOOK 3-314 ZN 51485 2.00 1.19 1.19 / 1 02.38
X FA Fastners FA 4.00 500.00 0.17 / 1 00.68 X
X FA Fastners FA 4.00 500.00 0.14 / 1 00.56 X
Account Number: 380 Name: 1/1 CHARGE 3.62 Sub Total 03.62
KALOGEROS Memo: Total Tax 0.00
Grand Total 03.62
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2477357 Term:1008 Sales Store:l 16-Apr-13 13:49 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 70.00 500.00 0.59 / 1 05.90 X
X 024721887061 SPEEDBOR BIT 318X16 24227 1.00 9.49 9.49 / 1 09.49
X 024721200457 SPEEDBOR BIT 7116X6 27164 1.00 3.89 3.89 / 1 03.89
Account Number: 380 Name: GARY CHARGE 19.28 Sub Total 19.28
9JONES Memo: Total Tax 0.00
( Grand Total 19.28
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2417381 Term:1008 Sales Store:l 16-Apr-13 14:14 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078477100363 RUBBER PLUG GRND 15A BLK 3201142 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: JAMES CHARGE 4.99 Sub Total 04.99
tK, BENTLEY Memo: Total Tax 0.00
Grand Total 04.99
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:10
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A E E I CITY OF CARMEL STREET Acct#:380 Inv:2417417 Term:1008 Sales Store:l 16-Apr-13 14:48 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 1.69 / 1 06.76 X
X 082901036326 SOCKET ADAPTER 318 2060408 1.00 3.49 3.49 / 1 03.49
Account Number: 380 Name: GARY CHARGE 10.25 Sub Total 10.25
sL� JONES Memo: Total Tax 0.00
!^' Grand Total 10.25
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2417686 Term:1008 Sales Store:l 17-Apr-13 11:16 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901719397 HOSE ADAPT SWVL FHX3 14FPT 71939 1.00 4.94 4.94 / 1 04.94
X 020637263517 CLAMP 9116 TO 1-1116 SS 41144 2.00 1.49 1.49 / 1 02.98
X 082901703075 HOSEEND MAL/FEM 518 CLNCH 70307 1.00 4.49 4.49 / 1 04.49
X 082901450900 FAUCET/VALVE GREASE 10Z 45090 1.00 2.06 2.06 / 1 02.06
kwAl__� Account Numb er: 380 Name: RALPH CHARGE 14.47 Sub Total 14.47
BURKE Memo: Total Tax 0.00
Grand Total 14.47
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2417942 Term:5006 Sales Store:l 17-Apr-13 15:52 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 8759.30 -1.00 0.00 -759.30 / 1 -759.30
Number: 219095 Name: CITY OF ROACHECK 759.30 Sub Total -759.30
CARMEL STREET Total Tax 0.00
Grand Total 759.30
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2418167 Term:1014 Sales Store:l 18-Apr-13 09:51 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 035632064724 TESTER VOLTAGE 4 RANGE 3232295 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: PARKS CHARGE 6.99 Sub Total 06.99
PIFER Memo: Total Tax 0.00
Grand Total 06.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2418178 Term:1014 Sales Store:l 18-Apr-13 10:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 10.00 500.00 0.25 / 1 02.50 X
Account Number: 380 Name: GARY CHARGE 2.50 Sub Total 02.50
2 JONES Memo:
Total Tax 0.00
Grand Total 02.50
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2418537 Term:1015 Sales Store:l 19-Apr-13 08:05 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 017926000014 MURIATIC ACID 31.45% GAL 12787 8.00 6.99 4.00 / 1 32.00 X
Account Number: 380 Name: BILL CHARGE 32.00 Sub Total 32.00
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 32.00
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2421021 Term:1008 Sales Store:l 23-Apr-13 09:15 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236127195 HWH DRL SCR 10-16X1/2 H560326 1.00 9.79 9.79 / 1 09.79
X 008236127034 PPH DRILL SCRW 6-20X112 H560262 1.00 6.79 6.79 / 1 06.79
X 082901197607 16D COATED SINKER NAIL 1# 52242 1.00 2.99 2.99 / 1 02.99
X 082901197539 10D COATED SINKER NAIL 1# 52241 1.00 2.99 2.99 / 1 02.99
X 082901197454 6D COATED SINKER NAIL 1# 52239 1.00 2.99 2.99 / 1 02.99
X 008236693140 STAR ALL PURPSE 8X1 314 H47826 1.00 6.29 6.29 / 1 06.29
X 008236693201' STAR ALL PURPSE 9X2 112 H47829 1.00 6.29 6.29 / 1 06.29
Account Number: 380 Name: MIKE CHARGE 38.13 Sub Total 38.13
KAL06EROS Memo:
Total Tax 0.00
Grand Total 38.13
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2421033 Term:1015 Sales Store:l 23-Apr-13 09:24 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 650056071303 TAPE RULE 1X30' PRO MAG 2104685 1.00 14.99 14.99 / 1 14.99
Account Number: 380 Name: ERIC CHARGE 14.99 Sub Total 14.99
J� RUSSELL Memo:
Total Tax 0.00
Grand Total 14.99
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A E E CITY OF CARMEL STREET Acct#:380 inv:2421678 Term:1014 Sales Store:l 24-Apr-13 11:25 L S
Person:2000075
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 073527020851 TOTE 326L BLUE 6106736 1.00 15.99 15.99 / 1 15.99
X 071691466758 RBRMAID TOTE 18GL GRY 6015317 3.00 10.99 10.99 / 1 32.97
Account Number: 380 Name: PARKS CHARGE 48.96 Sub Total 48.96
O_AkA��PIFER Memo: Total Tax 0.00
Grand Total 48.96
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2421682 Term:1015 Sales Store:l 24-Apr-13 11:27 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X SP Special Orders SP 10.00 500.00 41.00 / 1 410.00 X
baskets /
Account Number: 380 Name: PARKS CHARGE 410.00 Sub Total 410.00
PIFER Memo: Total Tax 0.00
Grand Total 410.00
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2421757 Term:1015 Sales Store:1 24-Apr-13 13:12 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901073581 HOSE V-CNCTR BRASS W/SHUT 7060999 1.00 8.99 8.99 / 1 08.99
Account Number: 380 Name: ADAM CHARGE 8.99 Sub Total 08.99
TOWNS Memo:
Total Tax 0.00
Grand Total 08.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2422064 Term:1008 Sales Store:l 25-Apr-13 09:10 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 053300068867 GLOVE NITRILE COAT MED 7314776 1.00 13.99 13.99 / 1 13.99
X 053300068850 GLOVE NITRILE COAT XL 7314792 1.00 1199 13.99 / 1 13.99
Account Number: 380 Name: PARKS CHARGE 27.98 Sub Total 27.98
P CJC/jam' `J � PIFER Memo: Total Tax 0.00
Grand Total 27.98
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:14
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A E E I CITY OF CARMEL STREET Acct#:380 Inv:2422108 Term:1014 Sales Store:I 25-Apr-13 10:24 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076893736 WELL PIPE WIRE SPLICE KIT 3012259 4.00 8.09 8.09 / 1 32.36
Account Number: 380 Name: BRAD CHARGE 32.36 Sub Total 32.36
Z 4 HENDERSON Memo: Total Tax 0.00
O Grand Total 32.36
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2422128 Term:1010 Sales Store:l 25-Apr-13 10:47 L S
Person:2000020
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 041333933641 DURACELL ALKLN D 8PK 3100856 1.00 12.57 12.57 / 1 12.57
Account Number: 380 Name: BRAD CHARGE 12.57 Sub Total 12.57
7 Q HENDERSON Memo: Total Tax 0.00
L Y� Grand Total 12.57
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2422323 Term:1015 Sales Store:l 25-Apr-13 14:58 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039645124628 ANCHORING CEMENT 10# 1338607 1.00 8.92 8.92 / 1 08.92
X 075352013268 SDS PLUS WEDG BIT 518X12 H372212 1.00 31.99 31.99 / 1 31.99
X FA Fastners FA 4.00 500.00 2.79 / 1 11.16 X
A v -Account Number: 380 Name: MIKE CHARGE 52.07 Sub Total 52.07
V HENDRICKS Memo: Total Tax 0.00
/ Grand Total 52.07
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2422339 Term:1015 Sales Store:l 25-Apr-13 15:17 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901012771 TEFLON TAPE F/GAS 112X260 4027082 1.00 3.14 3.14 / 7 03.14
I Account Number: 380 Name: MARK CHARGE 3.14 Sub Total 03.14
OTTINGER Memo: Total Tax 0.00
Grand Total 03.14
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2422565 Term:1014 Sales Store:l 26-Apr-13 09:13 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 075352013268 SDS PLUS WEDG BIT 518X12 H372212 -1.00 31.99 31.99 / 1 -31.99
X FA Fastners FA -4.00 500.00 2.79 / 1 -11.16 X
X FA Fastners FA 4.00 500.00 3.79 / 1 15.16 X
X H372206 HD WEDGE BIT 314X13 1 H372206 1.00 40.99 40.99 / 1 40.99
Account Number: 380 Name: MIKE CHARGE 13.00 Sub Total 13.00
HENDRICKS Memo: Total Tax 0.00
Grand Total 13.00
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2422674 Term:7015 Sales Store:l 26-Apr-13 11:43 L S
Person:2000009
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 2.69 / 1 10.76 X
Account Number: 380 Name: MIKE CHARGE 10.76 Sub Total 70.76
HENDRICKS Memo:
Total Tax 0.00
Grand Total 10.76
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:16
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A E E [CITY OF CARMEL STREET Acct#:380 lnv:2424429 Term:1015 Sales Store:l 29-Apr-13 10:17 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901073581 HOSE Y-CNCTR BRASS W/SHUT 7060999 4.00 8.99 8.99 / 1 35.96
X 055636806373 SCRAPER 48 5X7 7099666 4.00 12.99 12.99 / 1 51.96
Account Number: 380 Name: ADAM CHARGE 87.92 Sub Total 87.92
TOWNS Memo:
Total Tax 0.00
Grand Total 87.92
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2424659 Term:1008 Sales Store:l 29-Apr-13 14:13 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079340242005 THREADLOCKER 242 BLUE 1490739 1.00 8.49 8.49 / 1 08.49
X FA Fastners FA 4.00 500.00 0.30 / 1 01.20 X
Account Number: 380 Name: MIKE CHARGE 9.69 Sub Total 09.69
` ^ �KALOGEROS Memo:
Total Tax 0.00
v n Grand Total 09.69
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2425082 Term:1017 Sales Store:l 30-Apr-13 09:16 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 2.00 500.00 0.23 / 1 00.46 X
X FA Fastners FA 2.00 500.00 0.59 / 1 01.18 X
X FA Fastners FA 2.00 500.00 0.17 / 1 00.34 X
Account Number: 380 Name: NATHAN CHARGE 1.98 Sub Total 01.98
STAPLETON Memo:
Total Tax 0.00
Grand Total 01.98
White's Ace Hardware-Carmel Customer Transaction Details 02-May-13 08:47 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2425495 Term:1014 Sales Store:l 30-Apr-13 14:24 L S
Person:2000106
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041785003015 TOILET BWL BRSH PLASTIC. 7003698 1.00 3.99 3.99 / 1 03.99
X 611942038367 PVC ADPTR 1-1/4SX1-1/4MPT 43119 1.00 0.99 0.99 / 1 00.99
X 611942038190 PVC BUSHING 1-1 14SXIS 43147 1.00 1.29 1.29 / 1 01.29
X 082907121718 ACE MINI-BRUSH 3PK BRASS 12171 1.00 3.32 3.32 / 7 03.32
X MI MIT Tools MI 2.00 500.00 1.99 / 1 03.98 X
Account Number: 380 Name: RALPH CHARGE 73.57 Sub Total 13.57
BURKE Memo:
Total Tax 0.00
Grand Total 13.57
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2425560 Term:7015 Sales Store:l 30-Apr-13 15:04 L S
Person:2000009
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 650056071303 TAPE RULE 1X30' PRO MAG 2104685 1.00 14.99 14.99 / 1 14.99
Account Number: 380 Name: JIM CHARGE 14.99 Sub Total 74.99
HOBBS Memo:
Total Tax 0.00
Grand Total 14.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2425590 Term:1015 Sales Store:l 30-Apr-13 15:31 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888132917 BALL VALVE 318 FPT 4336970 1.00 8.49 8.49 / 1 08.49
X 094857078688 BRASS NIPPLE 318X1-112 49001 1.00 3.99 3.99 / 1 03.99
X 094857078527 BRASS NIPPLE 3 18X CLOSE 40122 1.00 2.79 2.79 / 1 02.79
Account Number: 380 Name: JEFF CHARGE 75.27 Sub Total 15.27
ma;�4,cx 6 &STEWART Memo:
4yz, Total Tax 0.00
Grand Total 75.27
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$1,404.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
0
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 42-389.001 $1,404.89 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
v
flay, May 03, 2013
Street Conirlosioner
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))
05/04/13 $1,404.89
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
120
Clerk-Treasurer