HomeMy WebLinkAbout224178 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,103.93
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 224178
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1, 103 . 93 OTHER MAINT SUPPLIES
« CUT ALONG DASHED LINE
N'hite's( Hardware
and garden Center
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311
Statement
STATEM ACCOUNT PAGE STATEMENT
DATE NUMBER NO OfA c ®u n t ACCOUNT
DATE NUMBER
31-Aug-13 380 1 31-Aug-13 380
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
'<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
02-Aug-13 2485578 MIKE CLARK 4.49 4.49 2485578 4.49
02-Aug-13 2485768 RALPH BURKE 5.35 9.84 2485768 5.35
02-Aug-13 2485807 MIKE KALOGEROS 16.66 26.50 2485807 16.66
05-Aug-13 2487333 RALPH BURKE 68.84 95.34 2487333 68.84
05-Aug-13 2487435 PARKS PIFER 18.08 113.42 2487435 18.08
05-Aug-13 2487437 PARKS PIFER 21.98 135.40 2487437 21.98
06-Aug-13 2487707 -21.98 113.42 2487707 -21.98
06-Aug-13 2487710 FRED MARTZ 4.37 117.79 2487710 4.37 �(
07-Aug-13 2488274 BILL HIGGINBOTHAM 5.95 123.74 2488274 5.95
07-Aug-13 2488463 RON WILLIAMS 56.81 180.55 2488463 56.81
07-Aug-13 2488536 MIKE KALOGEROS 5.54 186.09 2488536 5.54
08-Aug-13 2488943 RON WILLIAMS 46.97 233.06 2488943 46.97
09-Aug-13 2489174 RALPH BURKE 74.98 308.04 2489174 74.98
09-Aug-13 2489179 DARYL BELL 5.82 313.86 2489179 5.82
12-Aug-13 2491059 TRAVIS TABAK 10.99 324.85 2491059 10.99
12-Aug-13 2491137 NATHAN MORRIS 5.98 330.83 2491137 5.98 114
12-Aug-13 2491160 MIKE KALOGEROS 5.94 336.77 2491160 5.94
13-Aug-13 2491396 TERRY KILLEN 40.41 377.18 2491396 40.41
15-Aug-13 2492617 RALPH BURKE 22.90 400.08 2492617 22.90
16-Aug-13 2492871 MIKE KALOGEROS 31.59 431.67 2492871 31.59
16-Aug-13 2493017 JIM HOBBS 7.99 439.66 2493017 7.99 )9'
17-Aug-13 2493266 MIKE KALOGEROS 24.95 464.61 2493266 24.95
19-Aug-13 2494469 NATHAN MORRIS 17.99 482.60 2494469 17.99
19-Aug-13 2494658 RALPH BURKE 73.96 556.56 2494658 73.96
20-Aug-13 2494971 RANDY JOHNSON 13.07 569.63 2494971 13.07
20-Aug-13 2495259 1.97 571.60 2495259 1.97
21-Aug-13 2495485 JEFF STEWART 10.99 582.59 2495485 10.99
21-Aug-13 2495505 JEFF STEWART 44.39 626.98 2495505 44.39
21-Aug-13 2495548 JEFF STEWART 7.62 634.60 2495548 7.62
21-Aug-13 2495707 RALPH BURKE 30.97 665.57 2495707 30.97
21-Aug-13 2495736 RALPH BURKE 85.22 750.79 2495736 85.22
22-Aug-13 2496232 MIKE KALOGEROS 8.40 759.19 2496232 8.40
23-Aug-13 2496567 ADAM TOWNS 12.59 771.78 2496567 12.59 *tj
SEE NEXT PAGE
A
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's IiwHardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Account
DATE NUMBER NO
31-Aug-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-Aug-13 2496754 THOMAS GILBERT 14.36 786.14
27-Aug-13 2498738 RALPH BURKE 145.26 931.40
27-Aug-13 2498899 JEFF STEWART 4.29 935.69
27-Aug-13 2498928 MARK OTTINGER 19.97 955.66
28-Aug-13 2499268 RANDY 30HNSON 4.99 960.65
28-Aug-13 2499432 ADAM TOWNS 2.99 963.64
29-Aug-13 2499734 ERIC RUSSELL 54.68 1018.32
29-Aug-13 2499787 MIKE KALOGEROS 6.99 1025.31
30-Aug-13 2500266 RON WILLIAMS 20.17 1045.48
30-Aug-13 2500304 PARKS PIFER 6.20 1051.68
31-Aug-13 2500684 RALPH BURKE 52.25 1103.93
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1103.93 0.00 0.00 0.00 1103.93
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2485578 Term:1015 Sales Store:l 02-Aug-13 10:18 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051136011019 CAULK PHENOSEAL60Z CLR 19738 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: MIKE CHARGE 4.49 Sub Total 04.49
CLARK Memo: Total Tax 0.00
Grand Total 04.49
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2485768 Term:1015 Sales Store:1 02-Aug-13 13:56 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942037636 PVC COUPLING 1-112" SXS 43108 2.00 0.79 0.79 / 1 01.58
X 008236623703 FAUCET REPAIR CODE D 404150 1.00 0.79 0.79 / 1 00.79
X 611942037735 PVC ADPTR 1-112SX1-1 12FPT 43114 2.00 1.49 1.49 / 1 02.98
Account Number: 380 Name: RALPH CHARGE 5.35 Sub Total 05.35
BURKE Memo: Total Tax 0.00
Grand Total 05.35
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2485807 Term:1015 Sales Store:l 02-Aug-13 14:28 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 7557 PLAY SAND BROWN .5CF 7557 4.00 3.83 3.83 / 1 15.32
X 7102 TOP SOIL 40# 7102 1.00 1.34 1.34 / 1 01.34
Account Number: 380 Name: MIKE CHARGE 16.66 Sub Total 16.66
KALOGEROS Memo:
-;,, (I
I Total Tax .00
Grand Total 166.66
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2487333 Term:1008 Sales Store:l 05-Aug-13 13:33 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901214786 HOSE NOZZLE PISTOL CUSHN 7165657 3.00 8.78 8.78 / 1 26.34
X 017926000014 MURIATIC ACID 31.45% GAL 12787 10.00 7.68 4.25 / 1 42.50 X
Account Number: 380 Name: RALPH CHARGE 68.84 Sub Total 68.84
BURKE Memo:
Total Tax 0.00
Grand Total 68.84
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2487435 Term:1014 Sales Store:l 05-Aug-13 15:06 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 2.00 500.00 0.17 / 1 00.34 X
X FA Fastners FA 2.00 500.00 0.50 / 1 01.00 X
X Cu Cut Glass,Screen,Pipe,Rope CU 6.00 500.00 2.79 / 1 16.74 X
Account Number: 380 Name: PARKS CHARGE 18.08 Sub Total 18.08
aig P I FER Memo: Total Tax 0.00
Grand Total 18.08
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2487437 Term:1014 Sales Store:1 05-Aug-13 15:07 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071649035876 STEEL CABLE 318X7' COATED 5139290 2.00 10.99 10.99 / 1 21.98
Account Number: 380 Name: PARKS CHARGE 21.98 Sub Total 21.98
PIFER Memo: Total Tax 0.00
Grand Total 21.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2487707 Term:1008 Sales Store:l 06-Aug-13 10:26 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
5139290 STEEL CABLE 318X7' COATED 5139290 -2.00 10.99 10.99 / 1 -21.98
nJ Account Number: 380 Name: Memo: CHARGE -21.98 Sub Total -21.98
Total Tax 0.00
Grand Total -21.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2487710 Term:1008 Sales Store:l 06-Aug-13 10:27 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051141904825 TEKK RESP N95 2 1BAG 2224004 1.00 4.37 4.37 / 1 04.37
Account Number: 380 Name: FRED CHARGE 4.37 Sub Total 04.37
ZMARTZ Memo:
Z, Total Tax 0.00
Grand Total 04.37
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2488274 Term:1015 Sales Store:l 07-Aug-13 11:06 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942038787 PVC STREET ELL 1 44890 2.00 1.79 1.79 / 1 03.58
X 611942038350 PVC ADAPTER 1SXIMPT 43118 3.00 0.79 0.79 / 1 02.37
Account Number: 380 Name: BILL CHARGE 5.95 Sub Total 05.95
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 05.95
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2488463 Term:1014 Sales Store:l 07-Aug-13 14:17 L S
Person:2000075
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071697466772 ROUGHNECK TOTE 25 GAL 6139562 1.00 15.99 15.99 / 1 15.99
X 079617661232 MORTAR HOE 7 7063829 1.00 24.98 24.98 / 1 24.98
X 5939 CONCRETE MX FST SET 50# ' 5939 3.00 5.28 5.28 / 1 15.84
Account Number: 380 Name: RON CHARGE 56.87 Sub Total 56.87
WILLIAMS Memo: Total Tax 0.00
Grand Total 56.81
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2488536 Term:1014 Sales Store:l 07-Aug-13 15:45 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5935 ALL PURPOSE PEA GRAVEL .SCF 5935 2.00 2.77 2.77 / 1 05.54
Number: 380 Name: MIKE CHARGE 5.54 Sub Total 05.54
�i� iAccount
KALOGEROS Memo: Total Tax 0.00
Grand Total 05.54
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2488943 Term:1015 Sales Store:1 08-Aug-13 15:20 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 046561796271 LOPPER BYPASS 21.5 7139199 1.00 26.99 26.99 / 1 26.99
X 038313000608 CORONA BY-PASS PRUNER B" 71409 1.00 19.98 19.98 / 1 19.98
j ` Account Number: 380 Name: RON CHARGE 46.97 Sub Total 46.97
�L
WILLIAMS Memo:
Total Tax 0.00
Grand Total 46.97
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:S
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2489774 Term:1015 Sales Store:l 09-Aug-13 09:51 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 054000752605 PAPER RAGS BOX 200CT 19365 2.00 10.99 10.99 / 7 21.98
X 10446 ACE COTTON SHOP TOWELS 10446 1.00 3.49 3.49 / 1 03.49
X 082901101840 ACE AMMONIA GALLON 10184 1.00 5.99 5.99 / 7 05.99
X 073187615053 POOL SUPR CLARIFY HTH QT 8036592 1.00 12.99 12.99 / 1 12.99
X 073187665157 HTH ALGAE GAURD 3X CONC 8274557 1.00 8.99 8.99 / 1 08.99
X 073187111029 LIQUID CHLORINE GAL 8006454 6.00 4.29 14.36 / 4 21.54
Account Number: 380 Name: RALPH CHARGE 74.98 Sub Total 74.98
BURKE Memo: Total Tax 0.00
zzz/ Grand Total 74.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2489179 Term:1008 Sales Store:l 09-Aug-13 09:56 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 8.00 500.00 0.08 / 1 00.64 X
X FA Fastners FA 14.00 500.00 0.37 / 1 05.18 X
Account Number: 380 Name: DARYL CHARGE 5.82 Sub Total 05.82
BELL Memo:
Total Tax 0.00
Grand Total 05.82
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2491059 Term:1008 Sales Store:l 12-Aug-13 14:23 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236127218 HWH DRL SCR 10-16X314 H560330 1.00 10.99 10.99 / 1 10.99
Account Number: 380 Name: TRAVIS CHARGE 10.99 Sub Total 10.99
TABAK Memo:
Total Tax 0.00
Grand Total 70.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2491137 Term:1008 Sales Store:7 12-Aug-13 15:14 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901101833 ACE AMMONIA QUART 10183 2.00 2.99 2.99 / 1 05.98
Account Number: 380 Name: NATHAN CHARGE 5.98 Sub Total 05.98
MORRIS Memo: Total Tax 0.00
Grand Total 05.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2491160 Term:1015 Sales Store:l 12-Aug-13 15:30 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 3.00 1.98 1.98 / 1 05.94
Account Number: 380 Name: MIKE CHARGE 5.94 Sub Total 05.94
KALOGEROS Memo: Total Tax 0.00
Grand Total 05.94
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2491396 Term:1014 Sales Store:l 13-Aug-13 09:53 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041333758640 DURACELL ALKLN AA 2OPK 3296035 2.00 13.47 13.47 / 1 26.94
X 041333015484 DURACELL ALKLN AAA 20PK 3296043 1.00 13.47 13.47 / 1 13.47
Account Number: 380 Name: TERRY CHARGE 40.41 Sub Total 40.41
�KILLEN Memo: Total Tax 0.00
Grand Total 40.41
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2492617 Term:1014 Sales Store:l 15-Aug-13 14:58 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 029069202378 SAFETY MARKER 48 ORANGE - A 7061906 70.00 2.29 2.29 / 1 22.90
Account Number: 380 Name: RALPH CHARGE 22.90 Sub Total 22.90
BURKE Memo:
Total Tax 0.00
Grand Total 22.90
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2492871 Term:1014 Sales Store:l 16-Aug-13 10:46 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888405745 GALV PLUG 314 47804 1.00 1.79 1.79 / 1 01.79
X 088409031580 PRESSURE GAUGE 114 20OPSI 4339974 1.00 10.99 10.99 / 1 10.99
X 032888309364 GALV BUSHING 314X114 4085080 7.00 2.49 2.49 / 1 02.49
X 683264301504 ADAPTER 314CX314FPT 41305 1.00 4.29 4.29 / 1 04.29
X 683264328242 TEE 1CXlCX3 14C 4005237 1.00 10.49 10.49 / 1 10.49
X 082901726760 ACE WASP/HORNET 1402 72676 2.00 2.77 2.77 / 1 05.54
INST SAV 4.00 Sub Total 35.59
1 Account Number: 380 Name: MIKE CHARGE 31.59 Total Tax 0.00
KALOGEROS Memo:
Grand Total 31.59
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2493017 Term:1014 Sales Store:l 16-Aug-13 13:49 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049704006604 GLOVE COATED LRG VINYL 7292501 1.00 7.99 7.99 / 1 07.99
Account Number: 380 Name: JIM CHARGE 7.99 Sub Total 07.99
HOBBS Memo: Total Tax 0.00
v///� Grand Total 07.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2493266 Term:1010 Sales Store:l 17-Aug-13 09:12 L S
Person:2000118
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 074182260125 SOAPSOFT7.50ZMO ISTR&ALOE 91651 4.00 1.58 1.00 / 1 04.00
X 017000012193 HAND SANITIZER 7.50Z 8215766 2.00 2.99 2.99 / 1 05.98
X 781748097001 GEL DEODORZR OCEAN 140Z 1202233 2.00 4.99 4.99 / 1 09.98
X 037000833185 CHARMIN ULTRA STRONG 4PK 6172183 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: MIKE CHARGE 24.95 Sub Total 24.95
�` ��^ KALOOEROS Memo:
1 IJ Total Tax 0.00
Grand Total 24.95
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2494469 Term:1015 Sales Store:l 19-Aug-13 09:55 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 076168000022 SUPER IRON OUT 5LB PWDR 45325 1.00 17.99 17.99 / 1 17.99
Account Number: 380 Name: NATHAN CHARGE 17.99 Sub Total 17.99
MORRIS Memo:
Total Tax 0.00
Grand Total 17.99
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A . E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2494658 Term:1014 Sales Store:l 19-Aug-13 14:05 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 817139010349 CRYSTAL PLX ALGAE CONTROL 707939 2.00 36.98 36.98 / 1 73.96
Account Number: 380 Name: RALPH CHARGE 73.96 Sub Total 73.96
BURKE Memo: Total Tax 0.00
Grand Total 73.96
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2494971 Term:1008 Sales Store:l 20-Aug-13 08:58 L S
Person:2000014
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 071497162656 FACTORY BRUSHES 3PK 108548 1.00 7.09 7.09 / 1 07.09
X 070042500851 MIN1 1TRIM PAINT TRAY 4-6 1365105 2.00 2.99 2.99 / 1 05.98
Account Number: 380 Name: RANDY CHARGE 13.07 Sub Total 13.07
r} JOHNSON Memo: Total Tax 0.00
�1- Grand Total 13.07
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2495259 Term:1015 Sales Store:l 20-Aug-13 15:06 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 0.19 / 1 00.76 X
X FA Fastners FA 1.00 500.00 0.19 / 1 00.19 X
X FA Fastners FA 7.00 500.00 0.23 / 1 00.23 X
X FA Fastners FA 1.00 500.00 0.70 / 1 00.70 X
X FA Fastners FA 1.00 500.00 0.09 / 1 00.09 X
Enter Notes /
-Account Number: 380 Name: MIKE CHARGE 1.97 Sub Total 01.97
/KALOGEROS Memo: Total Tax 0.00
\ I( Grand Total 01.97
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2495485 Term:1008 Sales Store:l 21-Aug-13 09:09 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236127218 HWH DRL SCR 10-76X314 H560330 1.00 10.99 10.99 / 1 10.99
Account Number: 380 Name: JEFF CHARGE 10.99 Sub Total 10.99
aD STEWART Memo: Total Tax 0.00
Grand Total 10.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2495505 Term:1008 Sales Store:l 21-Aug-13 09:45 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 724504025047 12OZ KRYLN KHAKI GLOSS 77118 1.00 4.49 4.49 / 1 04.49
X 082901245841 12 OZ ENML SPRY SATN BLK 1373695 1.00 3.99 3.99 / 1 03.99
X 082901170310 11.50Z ENML SPRY PRM GRY 17031 1.00 3.99 3.99 / 1 03.99
X 082901170044 11.502 ENML SPRY GLS BLK 17004 3.00 3.99 3.99 / 1 11.97
X 082901170037 11.50Z ENML SPRY W.1.BLK 17003 5.00 3.99 3.99 / 1 19.95
l Account Number: 380 Name: JEFF CHARGE 44.39 Sub Total 44.39
b�STEWART Memo: Total Tax 0.00
Grand Total 44.39
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2495548 Term:7008 Sales Store:l 21-Aug-13 10:56 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X MI MIT Tools MI 1.00 500.00 2.99 / 1 02.99 X
X 070798182806 DYNAFLEX 230 BLACK 1462613 1.00 4.63 4.63 / 1 04.63
Account Number: 380 Name: JEFF CHARGE 7.62 Sub Total 07.62
C-
STEW
ART Memo: Total Tax 0.00
Grand Total 07.62
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2495707 Term:1014 Sales Store:l 21-Aug-13 73:56 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 037904118524 CLEANR ROOT KILLER 2# 45520 1.00 12.99 12.99 / 1 12.99
X 082901073581 HOSE Y-CNCTR BRASS W/SHUT 7060999 2.00 8.99 8.99 / 1 17.98
Account Number: 380 Name: RALPH CHARGE 30.97 Sub Total 30.97
BURKE Memo: Total Tax 0.00
Grand Total 30.97
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2495736 Term:1014 Sales Store:l 21-Aug-13 14:25 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X SP Special Orders SP 2.00 500.00 42.67 1 1 85.22 X
bio muck remover 1 gal /
Account Number: 380 Name: RALPH CHARGE 85.22 Sub Total 85.22
BURKE Memo:
Total Tax 0.00
Grand Total 85.22
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2495845 Term:5006 Sales Store:7 21-Aug-13 16:01 L S
Person:2000006
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
Payment Payment of$779.61 -1.00 0.00 -779.61 / 1 -779.61
Number: 223277 Name: CITY OF ROACHECK 779.61 Sub Total -779.61
CARMEL STREET DEPT.
Total Tax 0.00
Grand Total -779.61
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2496232 Term:1014 Sales Store:l 22-Aug-13 13:48 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942038244 PVC BUSHING 1SX314FPT 44303 2.00 0.99 0.99 / 1 01.98
X 611942037612 PVC COUPLING V SXS 43106 3.00 0.49 0.49 / 1 01.47
X 611942079735 PVC BUSHING 1SX1 12FPT 43151 5.00 0.99 0.99 / 1 04.95
Account Number: 380 Name: MIKE CHARGE 8.40 Sub Total 08.40
KALOGEROS Memo:
J41 Total Tax 0.00
Grand Total 08.40
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2496567 Term:1010 Sales Store:l 23-Aug-13 10:43 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881092 11 CABLE TIES PK100 BLK 3001815 1.00 12.59 12.59 / 1 12.59
Account Number: 380 Name: ADAM CHARGE 12.59 Sub Total 12.59
TOWNS Memo:
Total Tax 0.00
Grand Total 12.59
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2496754 Term:1014 Sales Store:l 23-Aug-13 13:47 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 073187111029 LIQUID CHLORINE GAL 8006454 4.00 4.29 14.36 / 4 14.36
Account Number: 380 Name: THOMAS CHARGE 14.36 Sub Total 14.36
GILBERT Memo: Total Tax 0.00
Grand Total 14.36
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2498738 Term:1014 Sales Store:l 27-Aug-13 10:55 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 073187412102 POOL CHLOR TABS3"24.5LB 84129 2.00 64.99 64.99 / 1 129.98
X 073187665157 NTH ALGAE GAURD 3X CONC 8274557 1.00 8.99 8.99 / 1 08.99
X 032076463083 8" CABLE TIES PK100 34802 1.00 6.29 6.29 / 1 06.29
Account Number: 380 Name: RALPH CHARGE 145.26 Sub Total 145.26
e-Irzlz BURKE Memo: Total Tax 0.00
Grand Total 145.26
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2498899 Term:1008 Sales Store:l 27-Aug-13 13:56 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 094857079968 BRASS HEX NIPPLE 1 12MPT 4338729 1.00 4.29 4.29 / 1 04.29
Account Number: 380 Name: JEFF CHARGE 4.29 Sub Total 04.29
r STEWART Memo: Total Tax 0.00
Grand Total 04.29
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2498928 Term:1014 Sales Store:l 27-Aug-13 14:28 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 051138464578 MASK SANDING 20PK 3M 22080 1.00 19.97 19.97 / 1 19.97
Account Number: 380 Name: MARK CHARGE 19.97 Sub Total 19.97
OTTIN6ER Memo:
Total Tax 0.00
Grand Total 19.97
S 0
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2499268 Term:1014 Sales Store:l 28-Aug-13 10:17 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901531111 POLY FOAM OPN 112X314X17 53111 1.00 4.99 4.99 / 1 04.99
Enter Notes /
Account Number: 380 Name: RANDY CHARGE 4.99 Sub Total 04.99
JOHNSON Memo:
Total Tax 0.00
Grand Total 04.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2499432 Term:1015 Sales Store:l 28-Aug-13 73:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901090779 BLADE CUTOFF 4.5X1 116MTL 2106912 1.00 2.99 2.99 / 1 02.99
Account Number: 380 Name: ADAM CHARGE 2.99 Sub Total 02.99
TOWNS Memo: Total Tax 0.00
Grand Total 02.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2499734 Term:1008 Sales Store:l 29-Aug-13 10:09 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051141320342 TAPE PAINTER EDGELOCK 2" 1425388 7.00 9.77 9.77 / 1 09.77
X 724504024217 12OZ KRYLN FUSION SAT BLK 1222447 3.00 5.99 5.99 / 1 17.97
X 008236471052 6 PKGO STENCILS SET H839728 2.00 10.69 10.69 / 1 21.38
X 11758 ACE YARDSTICK BOX 1100 - A 11158 4.00 1.39 1.39 / 1 05.56
�^
,Account Number: 380 Name: ERIC CHARGE 54.68 Sub Total 54.68
RUSSELL Memo:
Total Tax 0.00
Grand Total 54.68
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2499787 Term:1008 Sales Store:1 29-Aug-13 11:12 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901136439 SAFETY HASP SWVL 1-114 ZN 5287230 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: MIKE CHARGE 6.99 Sub Total 06.99
KALOGEROS Memo:
Total Tax 0.00
Grand Total 06.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2500266 Term:1014 Sales Store:l 30-Aug-13 10:40 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236069761 FIN HX NT USS Z 112-13 H150015 1.00 7.99 7.99 / 1 07.99
X 008236089370 C-PAK USS FLAT WASH 112 H270067 1.00 7.99 7.99 / 1 07.99
X 008236090512 SPLIT LOCKWASH Z 7116 H300027 1.00 4.19 4.19 / 1 04.19
Account Number: 380 Name: RON CHARGE 20.17 Sub Total 20.17
/ WILLIAMS Memo: Total Tax 0.00
Grand Total 20.17
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2500304 Term:1014 Sales Store:l 30-Aug-13 11:26 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 1.00 500.00 1.20 / 1 01.20 X
X FA Fastners FA 1.00 500.00 5.00 / 1 05.00 X
Account Number: 380 Name: PARKS CHARGE 6.20 Sub Total 06.20
PIFER Memo: Total Tax 0.00
Grand Total 06.20
White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-13 09:29 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2500684 Term:1015 Sales Store:1 31-Aug-13 08:57 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888405264 GALV 90DEG ST ELL 1 47778 2.00 3.79 3.19 / 1 07.58
X 090831330100 HOSE SAVER 70278 1.00 5.48 5.48 / 1 05.48
X 029194312645 RATCHET TIEDOWN 1200#PK4 8100083 1.00 22.99 22.99 / 1 22.99
X 082901719335 HOSE ADAP MHX3 14MPX1 12FPT 71933 1.00 4.94 4.94 / 1 04.94
X 032888406018 GALV BUSHING 1X314 47810 1.00 3.29 3.29 / 1 03.29
X MI MIT Tools MI 1.00 500.00 2.99 / 1 02.99 X
X Ml MIT Tools MI 1.00 500.00 0.99 / 1 00.99 X
X M/ MIT Tools MI 1.00 500.00 3.99 / 1 03.99 X
Account Number: 380 Name: RALPH CHARGE 52.25 Sub Total 52.25
BURKE Memo:
Total Tax 0.00
Grand Total 52.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$1,103.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
ho* 3w)-
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
2201 I I 42-389.00j $1,103.93 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
,Thursday, Sept m er 05, 2013
treet Commiss r
Street Commissioner
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))
09/05/13 $1,103.93
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