HomeMy WebLinkAboutWHITE'S ACE HARDWARE -002573 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002573
White's Ace Hardware Check: 2573
731 S Rangeline Road Date: 12/22/2011
Carmel, IN 46032 Vendor: WHITESA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
113011 1,144.80 1,144.80 0.00 114.48 1,030.32
November 2011 statement
2138313B 182.03 182.03 0.00 0.00 182.03
discount in error
1,326.83- 1,326.83 0.00 1114.48 1,212.35
White's A Hardware
and{:ardrn Curter
Dual,c - -fq ad✓u<r '`.
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 1,I
CARMEL IN 46032
317-846-2311 Statement
STATEMENT',: :.:ACCOUNT,: PAGE OfAccount 4`
DATE`'' '•' NUMBER N `
0. ',
30-Nov-11 11906580 1 ._•^,,
TO: THE CARMEL REDEVELOPMENT COMMISSION F.
30 W. MAIN ST. , STE. 220 .
CARMEL, IN 46032
ri
Kr:;
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
,:1:::, •.:DATE 'INVOICE 'DESCRIPTION.,.: ; '',::'.,'2,.:;AMOUNT'. 'BALANCE .. k.'
OPENING BALANCE 182.03-5r+ up 182.03 '
02-Nov-11 2162097 PARKS PIFER 085o 19.49.- 201.52
04-Nov-11 2162855 children arts galler 0830 7.46 208.98
' •.. ,;0 Sic;: 2`:75-: 211.73.; Al
15 Nov ,'11 2167937 PARKS.,PIFER"
:;16-N6... 3.1 ;•;, ':' 21683,43 ..: •,,:PARKS:PIFER.: • 0.8 3,0,,. .25.21/ :'',.'';•236:94
17-Nov-11 2168962 MEGAN MCVICKER 0$3 o 97.07- 334.01
18-Nov-11 2169516 PARKS PIFER 0850 25.03 359.04
21-Nov-11 2170614 ''PARKS,=PIFER, 083; 6` 188 70 547 74•,
y,''21.=No`v:-11., .._2170625 �. MATT';WORTHLEY;„.:0; ::3,�:: 44:;31 ':.. ,....'. 592':0.5_<.. .
21-Nov-11 2170629 STEPHANIE MARSHALL DS 3o 163.91 - 755.96
21-Nov-11 2170633 MATT WORTHLEY OS 3o 24.82 780.78
21-No■-11 '21'70637, : ' MATT WORTHLEY OS 30 18'.27 y; 799 05 ,'':
„'21-Nov=11 „ ,:.1',2170640;,:'; ' ,: (MATT.WORTHLEY;,;: ;0t"',3Q. 55':,48.- 854:;53- '..,
21-Nov-11 2170660 DAMIAN DELPH 0?- 3a 42.85 897.38
21-N9v 711 ... •_;2170705 .. _,,,,_PARKS PIFER, 0830 123.71-- 1021.09
22-Nov-11. 2171290' PARKS PIFER< `0g3 O 21.98! , 1043:07 '
.22 Nov,-11L',,:`:_:2171410.:_;: t;: :;.,PARK IFER.�::p�3 D -
" 46.:12% ' 1089:19 : .`:
23-Nov-11
2171585 DAMIAN DELPH eg3 , 3.98-* 1093.17
23-Nov-11 2171607 STEPHANIE MARSHALL 0? 30 51.63^ 1144.80
..•CURRENT T+:r PAST.•',D„UE"a: PAST:'DUE�;:: PAST•.DUE ...- TOTAL' ,:'.
- :-"AMT.,,.DUE',I. ;'1'MONTH 2.•MONTHS: '3"MONTHS DUE
962.77 s'- 0:�;00,' ,''`,x,.182..03 , 0.00 : :`1 . 1144.80
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction DetaiLs 01-Dec-11 16:41 By 2000006 Page:1
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2162097 Term:1008 Sales Stored 02-Nov-11 10:39 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ':082901204626 : 187 3-VIAL LEVEL ALUM TOP . . -26462 ' ". - :'... - : 1.00 ': 12.99 - 12.99 / 1 12.99
X • ' :FA , . ,.'," : ‘6stners „: ., :, : :1:.-',.-' ,„ : - .; FA . . , ":" ' :,. . . .:, , .10.00, . : 500.00 ..: 0.40 /- ,1 :, 04'.00, :, „:', ',.. - ..-, X .
X - : ,FA.'""-'. '::].:::-' Fastners , ' ,':' ''''•;?/-: , ' ---,7,,,..::•Fli . ' :.'..'. ' -; ..4 ',';'..: ...‘ ,',‘” ."-. .,- 5.00' ' ;-506.0e . ' ',.' 0. 0,/:,,.,: 1 '', . 02.50:: .' '; s .; -' '-''', X s .
Y , ° ApAccRoKusntpiFNuEmRbm ,er.:011906580 Name: CHARGE 19.49 Sub Total
Total Tax 0.00 I. Grand Total 19.49
19.49
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2162684 Term:1011 Sales Store:1 03-Nov-11 14:46 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Se I.1 Price Per Qty Ext L C
:::]:::,:7 ;Hif.7:';,...:P4inlerii'-;;,;:.;,;';•,;:.. 'P.a'yfii'ent d'f-..$2.;391.97: -.2::'r.„ .,, -,::,.7 ., „ :, ,,:,. :, ,,- ,: , :::,::H: ,.1:,.;:::::::: : :;:liie:', .::i: ,-, iii. ;' 2391'..:57:!..1/ ::: 1 .'"..;;.'-2391.97 :,S•.-'- : ";:'': " :2:H:": .': s, :.
Number: 2410 Name: THE CARMEL ROACHECK 2,391.97 Sub Total -2391.97
REDEVELOPMENT COMMISSION Total Tax 0.00
Grand Total -2391.97
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2162855 Term:1010 Sales Store:1 04-Nov-11 09:19 L S
Person:2000019
X F T Scan Number Description Part # _ Qty Price One Sell Price Per Qty Ext L C
X...,,.;. 1....,, •:,079423468520. WIRE BRUSH 3X19 W/SCRAOR",,",-,:',". .‘: 1 11100 , "::, ': ...:, ,,;:'.,"::,:.".,,:„".2" ,z1 -..",:r, ,1:,00'7 2., iii i.: 4 : „ ;I:-. 4%49 / 1 •',, 04:49
X .:. ::.081834103914 , CHINA MARKER BLACK :'..,.:, ,: :::' 2019958 : : ;. ,' ' 3'.00 0:9:9 -6.99 /-' ' :;1: !:: , 4297
_5 \_ )''' 0 v Account Number: 11906580 Name: CHARGE 7.46 Sub Total 07.46
PARKS PIFER Memo: children arts Total Tax 0.00
1 gallery
Grand Total. 07.46
, .
White's Ace Hardware-Carmel Customer Transaction Details 01-Dec-11 16:41 By: 2000006 Page:2
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2167937 Term:1015 Sales Store:1 15-Nov-11 10:20 L S
Person:2000082
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X .,:ra's'zseri01092 ;,!,;p..Ec'TftRE,3/4 X 66,.i. 6'.5ti:-,A30135 :'",' • •,''-. .'.; ''',' ' '',„ - • ,':',;',';'''.'',, ';':':',;',.•••". 1 i 00 ':',.:''...:',:.,.. :2;7 •;'''"", ..'' '; 2.75..;/..,;; -' 1 •' 0235' ''' ' " ',:,•';",,•.-• ',, ' ' • ' ,: ; •
p,,v1, Grand Total Account Number: 11906580 Name: CHARGE 2.75 Sub Total 02.75
c.. 1)2( f 2,1..._, PARKS PIFER Memo: Total Tax 0.00
02.75
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2168343 Term:1008 Sales Store:1 16-Nov-11 09:11 L S
Person:2000014
X F T Scan Number Description Part 8 Qty Price One Sell Price Per Qty Ext L C
X",'. ".., ' '-':: 082901094241 ':.TAP''CUBE'H/DTY'GRNO'GRN-- A ' , :''''-,;1'. 3369465. ''':-: -:' . •,':', ' ',- ; 300:": - ': :4.29 - - ' '''.' 4'.29 / '''.'J,1 ",•:,:: ...12.87 :•,''', ' .'' •, ••• „- • '-.:' -
5-, '''. • ',' : ‘'.''-'''. ":.''''';':'• '':::' ;:''',-;• ,:;',-;' .- -,' '; ,''. ' l' ' .','; ' "'''' ,:::: ,;••••'• ': ' '''' ' . ':- ' " ' '; ' •- ':‘ ''''''''`:'-' ' '. ';'1" ',,:' '-;‘' '' ' ‘' ' :' ' ' •;:::',"-
X 082901084464''..116/3 EXT CORD 15. GRN - A ' ','', 3106614': , ;; ' ' ' ' 2.00 ' 6.17 6.17 / ' 1 - , ' 12.34
Account Number: 11906580 Name: CHARGE 25.21 Sub TotaL 25.21
PARKS PIFER Memo:
Iti TotaL Tax 0.00
11%4? 1,10
Grand Total 25.21
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2168962 Term:1008 Sales Store:1 17-Nov-11 13:19 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X : 032076898250 ;',8 CABLE TIE:.GRN:100Pk'' A '',. :;'3035268 ' ' , - ' '' --: ' i.60i: .-: :H: 7.68:„ : • :::••• :7.68 / 1 '' '0768
X - 032076462062 , 6 CABLE TIES PK100 - A 3003886 :: ' -1.00- 5.47 5.47,/ 1 05.47
X - 2 843518011195 LED CO'25L79 WHT ::: ''.:, ''. ''.: ;.';' :-9600438 :: , • '. ' ' ..' - 2100': ' ''' 14.99. •':...14.99 / 29.98 '',„,'• ::.:', ::: ' ,
X 078693592041 'TIMER OUTER ON/OFF 15A BL : " '3260293 - : : - - :: - " 1.00 13.96 :, - , d,:98 / 1 69".98
X I 087449644064 GE MINI 100LT STAYON CLR - A : 96304 „ , . ' .' 1.00 ' , 9.99 , ‘ 9.99 / 1 09.99 .
, ..
X ' ':: :' 034072023278, SNOW:COVER. gi.:UF:36X4i•,-1'.A ,' H..,; : ".:9i 482::'" .'''' :' '"'"."''..: .:''',:.. . " ''.2 -,:.:1:00 . ' ' ,..:3.29. .:' HI 3.29 /`: -';.. 1 '-:": ; 03.29';
,
X : 082901205425 CUP MOOK /NC 7/8"P WHT ' --: : 5360631 2.00 7.67 7.67 / 1 "15.34
X 082901348948 16/3 EXT CORD 40 GRN A 34894 2 00 7 67 7 67 / 1 15 34
Account Number: 11906580 Name: CHARGE 97;07 Sub Total. 97.07
' E t , '6' 4 MEGAN McVICKER Memo:
ii fp Total Tax 0.00
4APAI-1 J Grand Total 97.07
. .
. •
Whites Ace Hardware-Carmel Customer Transaction Details 01-Dec-11 16:41 By: 2000006 . Page:3
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2169480 Term:5006 Sales Store:1 18-Nov-11 14:50 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment ::':. , Payment ':': : , "; ,;': ":';';;Y::''' : ,ii;'" :- , ', i:.' ';':,:".',':4, :1: :,"1-::°-:1:00 :' ' - .6.ee :,,' , :,,,,t).607;‘ ::1 *-, ' 00.60;'
Discount ".' D rscobnt i of'$38.61 " ' ". -1.00 0.00 ' -38.61 / ' 1 ' -38.61
Number: 999999 Name: THE CARMEL ROACHECK .00 Sub Total -38.61
REDEVELOPMENT COMMISSION DISCOUNT 38.61
Total Tax 0.00
Grand Total -38.61
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2169516 Term:1010 Sales Store:1 18-Nov-11 15:51 L S
Person:2000019
X F T Scan Number Description Part 11 Qty Price One Sell Price Per Qty Ext L C
X ,:;'.'.:;T::.e82901084464 ,:?,16/3:Ext 6iiko;i5-,GRAI:- A ::: -:, : 3106614 • ' , , -: •' , , ,1:06 : :::.‘ .1Y,, : : : 6:.17 / : 1 06:1i - • :::,,'", '" , ",',
X 082901256540 TAP CUBE H/DTY GRND GA - A 3369485 ' 3.00 4.29 „ 4.29 / 1 12.87
X '::, :, ':-843518006634 CELE MINI.200LT CLR ,-.. „:.,;,,,:‘ ,' ';'. 9135088,„” „ , ' ' ,.: „ ;,,:,.' 1"„: ; 1:0 0 '.': .".5.99:: ,.. ; 5:.997 '...:1,--:, ., „ 05.99,.”: ::,,,;:":.•:::::: ,': , .i;.'';''''::
i / )
\1 Account Number: 11906580 Name: CHARGE 25.03 Sub iota L 25.03
( / 40° 4 0 PARKS PIFER Memo: Total Tax 0.00
/ j i Grand Total 25.03
S 0
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2170614 Term:1008 Sales Store:1 21-Nov-11 09:01 L S
Person:2000014
X F T Scan Number Description Part It Qty Price One Sell Price Per Qty Ext L C
X ,..: : -708500 :: ;PERTI10ME POTTING 3CF, . . 708500 " : ".. " " 10.00 18.87' ' " 18.87 / 1 188,70
. „
Account Number: 11906580 Name: CHARGE 188.70 Sub Total 188.70
e; AO [ .J- ) 4 4F PARKS PIFER Memo: Total Tax 0.00
Grand Total 188.70
White's Ace Hardware-Carme l Customer Transaction Details 01-Dec-11 16:41 By: 2000006 Page:4
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2170625 Term:1008 Sales Store:1 21-Nov-11 09:26 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X ,,,;,:1-189726:,", , ;'.i.........NUT LIS .1/4 20 --,,, :,' :;;:Y.,,, 1:1829720 F'‘-,:::-.;".....::'" .:' '-1.-00 :' , ::: 12.49 : .•;;,: :'12..4s i j)• • ,. -::12.•49')-:',:: -:":,::,...: : .:'- , , .•,
X : H830502 :,' ; '.-18c-i FLAT WASH 1/4 - H830502 ' ‘: ' 1.00 ,. , 6.79 , 6.79 / . 1 06:79
, .
X , - 2000362.;,' -,.;.*E 9/32 SPLTPT DRILL.BIT ,, , , 2000362 :. ',' ... ' , :.; .:; ,,;,0.op,. . • ' .,-77 , - . ',. 3.77,/ 1 ", ;; 507:54:
„ ..,
X:',.- .118152 :,:, :':;.',18=-8;'llik;CP=i 74.46 2 1/2 : , ,.- 1- ,:',1-it3ii..-- , . ',..',- - , ' -, - „ ' , ,,,iz ,' ,- , 1749.: ,,: ` 1749 / 1 ' " ',I7:49.'''',.; :::,:
.; .arTlfr-A*r---Alla Account Number: 11906580 Name:
6? /MATT CHARGE 44.31 Sub Total
TotaL Tax 44.31
WORTHLEY Memo:
0.00
Grand Total. 44.31
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2170629 Term:1008 Sales Store:1 21-Nov-11 09:32 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X*::::,...::; , 016000126060;::::DHEX;;MIXCHEDDAR 3.7502 9068I1,t';:;,;;;, ', '2, ; ,';;;::: ;,; :.:,;;;;:;'11::00" • , ; 1.99 ' 1,;%;': 't; ;:.1:99:,i ;: H 1 '' 01.99:".','.:,;',..;;',HS'',:''1' ':.',.:''',''' ',, : • ,'
X ' 030075511660 ELF HAT 13" .-;,;, 9203969 ' , 1.00 6.99 ' , , 6:99 / 1 06.99
X'., , . 023906027223 ,;BEN.EXT SET"GLS BASE4 GL . , „ .:.::'1411321,:;:; , : • :,• ..;,=,.: ".; ,,,, ... „ 2.00 . 40.'99, .,' '', ;;'•40.99 / . .1 , 81-.98 ; • ' ,:::, , -,: ;, '
.,
X, ' ;, 0516522600:0 ; KILZ:II PRIMER/SEAL GAL ;',.' ,:'-'---',.' ;:-' i;17937 '' ' •;;: ;,'' : 1,' ; ' ; '• •2.00 - ,.; 15198 ;';; ,..,`15.98 / 1 . 31..96,':- ;:‘."-.. -;;,,,,;" , • :',.
„ • „
. .
X - 023906626882. BEN EXT SET GLS BASE1 GL „ , ,' 1411032 . 1.00 40.99 • - 40.99 / 1 40.99
Account Number: 11906580 Name: CHARGE 163.91 Sub Total 163.91
flOPI 4P STEPHANIE MARSHALL Memo: Total. Tax 0.00
4 P4-7
Grand Total 163.91
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2170633 Term:1008 Sales Store:1 21-Nov-11 09:34 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X - - FA , ' Fasthers , .
' 20.00 . , 500.00 , 0.79 / 1 , 15.80 : X
X FA Fastners FA 20 00 500 00 0 40 / 1 08 00 X
,..
Account Number: 11906580 Name: CHARGE 24.82 Sub Total 24.82
MATT WORTHLEY Memo: Total Tax 0.00
hd4- PCP J-C.011- 1-111LS Grand Total 24.82
White's Ace Hardware-Carmel Customer Transaction Details 01-Dec-11 16:41 By: 2000006 Page:5
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2170637 Term:1008 Sales Store:1 21-Nov-11 09:39 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X,' '"I, '-'4";'H8 :1518 ,,!,;, ' .188-HX CP 1/4 20X2 lf :,';','i l';:' : ': ::,':•;:f H831518,-2 .•(.,(', .... ":,:( '‘:' l'-:,'.'", •'...,-: ( ,,-1-1,00 42.(99: "':' :J; 4299 / 1' l(: ::="4299:: :',(::.:(7-::,,..„ :'•,,,.!;:-., :::':;Y,' ,:,::,
X. - - . FA " -- - ';Fa:stners - ' - FA ,- . 66,00 . ' 500.00' '. '. . 0.79 / 1 '., 52:14 X
X , : , ; FA . ; ; • Fastners '', : :":',.'•, ',:, , .' ': FA
X ,'''. " -:-: :F'A'''.,,,',. ;:', Fastners'(.-:: ',./. ': j.* ,', -:'''''(,(:•.-,,,:('' PA ,', : '- 2,' ''. : :', :. :,:';. ,;('; 16:00". ' :-/:: .:506.00'-;::: , :, 6.40 / ' 1 , -:,.:,66.40' .. . , '':(::: -, - . X
Account Number: 11906580 Name: CHARGE 18.27 Sub Total 18.27
.H..obttksMATT WORTHLEY Memo:
fri,(4(--titi.-10-eP.S‘flk Total Tax 0.00
Grand Total 18.27
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2170640 Term:1008 Sales Store:1 21-Nov-11 09:42 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X .c ': .. H831518 . , -;18r8 HX CP'.1/4-20X2,-, ,;( . -: ' ( : H831518 1.00 -: :' 42.,99 ''.: ,,,. 42.99 / 1 ;. ' 42;.99
X H829720 . 18-8 STOP NUT USS 1/4-20 ' H829720 " 1.00 12.49 12.49 / 1 12.49 ' -
Account Number: 11906580 Name: CHARGE 55.48 Sub Total 55.48
MATT WORTHLEY Memo:
11164)1-kif.-1)er A lnk,f6s*s TotaL Tax 0.00
Grand TotaL 55.48
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2170660 Term:1008 Sales Store:1 21-Nov-11 10:16 L S
Person:2000014
X F T Scan Number Description Part if Qty Pr ice One Se L L Pr ice Per Qty Ext L C
X ( , ( '. 071497601230 .:: DLX:TRM RLR REFIL 2PK 3 : ‘ „ ":::.1395144 , ., . ' ' : *00 . •: 4(.35 : "'(4.35 / , 1 ( „ 04.35
X : , 071497632494 :SUPER/FAB 1/2,9,' ,,,, - . ;, 1069657 ', ' ; ., , , 4.00 • ,5.45 .. 5.45 / 1 , 21.80
X : 077089201123, ROLLER FRAME.:6':': 5..WIRE:: '.....:. .. .: . ::::,... '12945 2.06::, ,;" ,l 2.98 ::.: ..;:2.98 /. . ...i . :,:, ...fis.96.
' 071497105837: SOFTIP ANGLE SASH 1.5 -( 1238138 - 'i.00 4.87 4.87 / 1 04.87
X ' 071497105844 SOFTIP ANGLE,SASH:2: , : :: ,: '.;' '1238146 , ;, '' , , :':,: : ,„.: ,,„:, •:1.00; . 5.81 5.87:1( - 1, 05..87' ' '',
Account Number: 11906580 Name: CHARGE 42.85 Sub Total 42.85
DELPH Memo: Total Tax 0.00
cf2
Grand Total 42.85
•
White's Ace Hardware-Carme l Customer Transaction Details 01-Dec-11 16:41 By: 2000006 Page:6
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2170705 Term:1008 Sales Store:1 21-Nov-11 11:07 L S
Person:2000014
X F T Scan Number Description Part # Qty Pr ice One Se l L Pr ice Per Qty Ext L C
K°,:.;•:: ,i :018398001040;3;--IkEED5L04 FABRIC 3',X50 :-iNS:-.i 73227 ' ,;,, :,,,'; ,,: :. •'-.::.,,, ',,.: ?:::;:: :1.60 :; ';:' ,,10.49 :: , '; 10.49 / ,,, 1::: ; ' "10:49 ::':-• „' :i:ii 3-, '.3." ...;
X 708500 FERT I-LOME POT-iiNG SOiL 3CF ' :' • 708500 ' 6.00 18.87: 18.87 / 1 113.22
Account Number: 11906580 Name: CHARGE 123.71 Sub TotaL 123.71
PARKS PIFER Memo: Total Tax 0.00
Manua L Signature Grand Total 123.71
S 0
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2171290 Term:1008 Sales Store:1 22-Nov-11 13:00 L S
Person:2000014
X F T Scan Number Description Part # Qty Pr ice One Sell Pr ice Per Qty Ext L C
X FA Fastners FA ' " " .'''' 16i'00 : ' ' 506.00 ' 0.55 / 1 08.80 " ' ' ' ' X
_ . . ,...
• • X' 028874052413 PERCUSSION BIT 5/8X6 :, 2068294.' . 1.00 13.18 13.18 / 1
Account Number: 11906580 Name: CHARGE 21.98 Sub Total 21.98
PARKS PIFER Memo: Total Tax
Grand TotaL 0.00
21.98
•
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2171410 Term:1008 Sales Store:1 22-Nov-11 15:15 L S
Person:2000014
X F T Scan Number Description Part # Qty Pr ice One Sell Pr ice Per Qty Ext L C•
X 708500 • FERTI-LOME POTTING SOIL 3CF • 708500 • 3.00 18.87 . 18.87,/ , • 1 • 56.61•X- ; ; 038398001040;;:WEEDBLOCK;FABRIC'3'X50'i,NS,-; ': 73227 7;1.00 ,„ 10'.49 , . ° ';',10.49;',/, :. 1 „ -10.49i
Account Number: 11906580 Name: CHARGE 46.12 Sub Total 46.12
• ,mu. T PARKS PIFER Memo: Total Tax 0.00
Grand TotaL 46.12
White's Ace Hardware-Carme l Customer Transaction Details 01-Dec-11 16:41 By: 2000006 Page:7
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2171585 Term:1008 Sales Store:1 23-Nov-11 09:01 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Account Number: 11906580 Name: CHARGE 3.98 Sub Total 03.98
DAMIAN DELPH Memo: Total Tax 0.00
Grand Total 03.98
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A E E THE CARMEL REDEVELOPMENT Acct#:11906580 Inv:2171607 Term:1008 Sales Store:1 23-Nov-11 09:35 L S
Person:2000014
X F T Scan Number Description Part # Qty Pr ice One Sell Pr ice Per Qty Ext L C
X, .: .039275073648, ;RED:;VELVET;BOW.18X502,-S A '1 :- .,,: "":, . ; 9826827 ;,-, . „, ', ;,; ; - ::..,- ,, „.1.00 , ":7.99 - , : 7..99 /-,:,..: ,1:,;::,:: :,;: 07.99;, „c '.„ ," ,;,,(•; . „
X ' 078693592003 2-6N/OFF 15A , ' '': 3289659 " - 3.00 -: .6.99 ' : 6.99 / , .:"1 .. 20.97 .. '
X . -843518011195 .•LED CO 25LTS WHT 9600438 , ' „ , , , c 1.00 14.99 -: ': :- 14.99 / 1 ' 14.99
...,
X -';'. ' ;--;082901326793':,',16/2 EXT CORD-„,9.;WWI;- A • -; . ' ''::-: 32679;:;s„ ':'-' ; - : ;,; ;:'-' .,--; , ; ' ; ;3:00 ' ' ,;':: ';;:2;'17 ;;;'::1,:,; ;;2.17, / -: .-1' '.' - '06.51
X " 082901326779:: 16/2"EXT CORD 6 WHT '-'A 32677 : 1.00 : .1.11 1 1'.17 /: 1 01.17
Account Number: 11906580 Name: CHARGE 51.63 Sub Total 51.63
(i Y ..,,,3--,i,9P\-evq STEPHANIE MARSHALL Memo: Total Tax 0.00
1 Al
• Grand Total 51.63
• .
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
k/`7i p 1, /7 HC��ieff Purchase Order No.
7 3/ S / iiyc )a e? Terms
CaMVN� / ) O 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Caf(/l 6://,5 rGCieJ�
+d,
i 55.
F:)
0
tY
Total /i/yq,6--=6 .
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have ite4 Friein accordance
with IC 5-11-10-1.6. •,
{x '04 , 2011
fts.e17 re
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mi46, 's 1"2-l� IN SUM OF $
7 3 /
Car,�iel, /rte y" 32
$ / ) / /L/
ON ACCOUNT OF APPROPRIATION FOR
,9G2.
Board Members
Po# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), or
g 'z 7/_ 27/ i14, 3o /I/y_?.0 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
/2- 8" 201/
//
Ex- ••' Director
Cost distribution ledger classification if Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund