HomeMy WebLinkAbout227156 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
Q � ONE CIVIC SQUARE WHITE'S ACE HARDWARE
®? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $2,478.92
y off o CARMEL IN 46032 CHECK NUMBER: 227156.
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 380 584 . 65 2539458
1203 4359003 380 24 . 99 2542348
1203 4359003 380 31 . 99 2542366
2201 4239011 380 1, 837 . 29 SPECIAL DEPT SUPPLIES
White's AW Hardware
un_d(7urden Center
(y'aa!Sarru<<t-g+`aL.�i'rric
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of Account
DATE NUMBER NO
30-NOV-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-Oct-13 2516056 JOSH DAVIS 3.78 3.78
01-oct-13 2516118 2.76 6.54
01-oct-13 2516259 RALPH BURKE 60.99 67.53
02-Oct-13 2516600 JOSH DAVIS 6.15 73.68
02-oct-13 2516841 JOSH DAVIS 25.99 99.67
02-Oct-13 2516880 BRAD HENDERSON 9.88 109.55
03-oct-13 2517160 RALPH BURKE 16.67 126.22
04-Oct-13 2517533 MIKE KALOGEROS 15.96 142.18
04-oct-13 2517638 JOSH DAVIS 12.99 155.17
04-Oct-13 2517791 TRAVIS TABAK 45.47 200.64
07-Oct-13 2518832 MIKE KALOGEROS 6.97 207.61
07-Oct-13 2518837 ADAM TOWNS 11.04 218.65
07-Oct-13 2519099 SAM MOFFITT 5.49 224.14
08-oct-13 2519594 BILL HIGGINBOTHAM 4.49 228.63
08-oct-13 2519614 MIKE KALOGEROS 5.09 233.72
09-Oct-13 2519842 PARKS PIFER 20.98 254.70
09-Oct-13 2519874 MIKE KALOGEROS 4.49 259.19
09-Oct-13 2520052 MATT HIGGINBOTHAM 12.59 271.78
11-Oct-13 2520806 MARK OTTINGER 4.99 276.77
11-oct-13 2520932 MIKE KALOGEROS 3.37 280.14
14-oct-13 2522404 JASON WALDEN 7.99 288.13
14-Oct-13 2522491 JEFF HICKS 14.97 303.10
14-Oct-13 2522679 JEFF HICKS 9.92 313.02
14-Oct-13 2522725 JEFF HICKS -5.96 307.06
15-Oct-13 2522927 RALPH BURKE 34.00 341.06
15-Oct-13 2522938 ADAM TOWNS 26.98 368.04
15-Oct-13 2523009 JOSH DAVIS 7.90 375.94
16-Oct-13 2523448 MIKE HENDRICKS 21.48 397.42
17-Oct-13 2523906 JIMMIE KIT-FERMAN 10.33 407.75
18-Oct-13 2524348 MARK OTTINGER 29.98 437.73
21-oct-13 2525662 BILL HIGGINBOTHAM 54.90 492:63
23-Oct-13 2526546 DAMIAN DELPH 13.83 506.46
24-Oct-13 2526909 SHAUN PRIVETT 12.99 519.45
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's AW Hordware
aqd Garden C'enfer
�renl.Snrrup•l,�+url.?va
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 n
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®��cco u n t
DATE NUMBER NO
30-NOV-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
24-Oct-13 2526910 JOSH DAVIS 32.96 552.41
24-Oct-13 2527070 RALPH BURKE 7.98 560.39
25-Oct-13 2527374 JEFF STEWART 3.45 563.84
28-Oct-13 2528737 JOSH DAVIS 12.46 576.30
29-oct-13 2529302 JOSH DAVIS 4.50 580.80
30-Oct-13 2529719 JEFF STEWART 5.96 586.76
31-oct-13 2530173 RALPH BURKE 9.37 596.13
01-NOV-13 2530509 PARKS PIFER 120.28 716.41
01-NOV-13 2530543 PARKS PIFER 27.88 744.29
04-NOV-13 2532162 RALPH BURKE 8.49 752.78
05-NOV-13 2532415 TIM COFFEY 29.95 782.73
05-NOV-13 2532420 MIKE CLARK 3.08 785.81
06-NOV-13 2532851 BRAD HENDERSON 3.14 788.95
06-NOV-13 2532895 GARY JONES 6.99 795.94
07-NOV-13 2533248 BRAD HENDERSON 44.98 840.92
07-NOV-13 2533320 BRAD SCHERICH 12.86 853.78
08-NOV-13 2533694 16.98 870.76
08-NOV-13 2533711 RALPH BURKE 28.62 899.38
08-NOV-13 2533773 RALPH BURKE 228.87 1128.25
08-NOV-13 2533874 MIKE KALOGEROS 22.01 1150.26
12-NOV-13 2535592 RALPH BURKE 11.48 1161.74
12-NOV-13 2535613 PARKS PIFER 16.18 1177.92
12-NOV-13 2535840 ERIC RUSSELL 17.97 1195.89
13-NOV-13 2536063 ADAM TOWNS 41.59 1237.48
13-NOV-13 2536262 JEFF STEWART 130.63 1368.11
13-NOV-13 2536293 BRAD HENDERSON 0.80 1368.91
13-NOV-13 2536330 JOSH DAVIS 25.99 1394.90
14-NOV-13 2536498 MIKE KALOGEROS 14.33 1409.23
14-NOV-13 2536594 RALPH BURKE 52.80 1462.03
14-NOV-13 2536637 RALPH BURKE 75.48 1537.51
14-NOV-13 2536667 RALPH BURKE -3.66 1533.85
15-NOV-13 2536903 JASON WALDEN 2.85 1536.70
15-NOV-13 2537017 MIKE KALOGEROS 8.34 1545.04
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's AWEHardware
and(iarden Center
!'real Seralmoae.'n it
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-13 380 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
15-NOV-13 2537213 PARKS PIFER 11.69 1556.73
18-NOV-13 2538323 MIKE KALOGEROS 8.99 1565.72
18-NOV-13 2538450 MIKE KALOGEROS 2.99 1568.71
19-Nov-13 2538921 RICK ALDEN 30.58 1599.29
20-Nov-13 2539204 JASON WALDEN 21.58 1620.87
20-NOV-13 2539236 JOSH DAVIS 21.98 1642.85
20-Nov-13 2539393 SHAUN PRIVETT 12.33 1655.18
20-Nov-13 2539458 JEFF STEWART 584.65 2239.83
21-Nov-13 2539702 PARKS PIFER 5.53 2245.36
21-NOV-13 2539874 PARKS PIFER 13.92 2259.28
22-Nov-13 2540083 RALPH BURKE 25.96 2285.24
22-Nov-13 2540129 PARKS PIFER 37.98 2323.22
25-Nov-13 2541536 SCOTT TOWNSEND 7.96 2331.18
26-NOV-13 2542053 MIKE KALOGEROS 12.81 2343.99
26-NOV-13 2542055 PARKS PIFER 17.90 2361.89
26-NOV-13 2542348 JEFF STEWART 24.99 2386.88
26-Nov-13 2542366 RALPH BURKE 31.99 2418.87
27-NOV-13 2542689 BRAD HENDERSON 3.08 2421.95
27-Nov-13 2542876 RALPH BURKE 11.47 2433.42
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1840.95 592.47 0.00 0.00 2433.42
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2530509 Term:1014 Sales Store:l 01-Nov-13 08:50 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881122 30 CABLE TIES PK25 BLK 3010352 12.00 15.29 7.87 / 1 94.44 X
X 032076024598 24 CABLE TIES PK50 NS 3010337 2.00 29.99 11.25 / 1 22.50 X
X 032076056698 CABLE TIE H024"WHT BG/10 3426830 1.00 6.49 3.34 / 1 03.34 X
/ Account Number: 380 Name: PARKS CHARGE 120.28 Sub Total 120.28
C�✓��� I PIFER Memo:
To to I Tax 0.00
Grand Total 120.28
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2530543 Term:1014 Sales Store:1 01-Nov-13 09:56 L S
Person:2000015
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'
X 032076881146 15 CABLE TIES PK50 BLK 3010386 1.00 _ 16.19 16.19 / 1 16.19
Account Number: 380 Name: PARKS CHARGE 27.88 Sub Total 27.88
PIFER Memo: Total Tax 0.00
Grand Total 27.88
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2532162 Term:1015 Sales Store:l 04-Nov-13 14:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888110328 BALL VALVE 1 12.FPT 4336988 1.00 8.49 8.49 / 1 08.49
Account Number: 380 Name: RALPH CHARGE 8.49 Sub Total 08.49
/ oll& BURKE Memo: Total Tax 0.00
Grand Total 08.49
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2532415 Term:1008 Sales Store:l 05-Nov-13 10:32 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 053300067563 GLV LTHR DRVR GOATSKN XL 7314446 1.00 16.99 16.99 / 1 16.99
X 017926000014 MURIATIC ACID 31.45% GAL 12787 1.00 7.98 7.98 / 1 07.98
X 035000446244 AJAX DISH SOAP LEMON 340Z 1392067 2.00 2.49 2.49 / 1 04.98
Account Number: 380 Name: TIM CHARGE 29.95 Sub Total 29.95
Z/// Account
Memo: Total Tax 0.00
Grand Total 29.95
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2532420 Term:1008 Sales Store:1 05-Nov-13 10:35 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 108569 CONCRETE MIX 40# 108569 1.00 3.08 3.08 / 1 03.08
Account Number: 380 Name: MIKE CHARGE 3.08 Sub Total 03.08
CLARK Memo: Total Tax 0.00
Grand Total 03.08
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2532851 Term:1008 Sales Store:l 06-Nov-13 09:16 L S
Person:2000020
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 020418193460 .CHAIN QUICK LINK 118 SS 5336870 1.00 3.14 3.14 / 1 03.14
Account Number: 380 Name: BRAD CHARGE 3.14 Sub Total 03.14
HENDERSON Memo:
Total Tax 0.00
Grand Total 03.14
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2532895 Term:1008 Sales Store:l 06-Nov-13 10:33 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049704000572 GLOVE COATED LRG PVC BLK 7292469 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: GARY CHARGE 6.99 Sub Total 06.99
JONES Memo:
Total Tax 0.00
Grand Total 06.99
S D
T 0 N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2533248 Term:1008 Sales Store:l 07-Nov-13 08:58 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076056087 FISH TAPE REEL PULLER 50 31024 1.00 29.99 29.99 / 1 29.99
X 082901481850 PVC PIPE CUTTER-TO 1-5 18 - A 48185 1.00 14.99 14.99 / 1 14.99
Account Number: 380 Name: BRAD CHARGE 44.98 Sub Total 44.98
A ) HENDERSON Memo: Total Tax 0.00
Grand Total 44.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2533320 Term:1008 Sales Store:1 07-Nov-13 11:01 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901015895 3116X518 ALUM RIVET BX50 2014140 2.00 6.43 6.43 / 1 12.86
Account Number: 380 Name: BRAD CHARGE 12.86 Sub Total 12.86
SCHERICH Memo:
y/I J Total Tax 0.00
Grand Total 12.86
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2533694 Term:1015 Sales Store:l 08-Nov-13 09:43 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051131980099 DUCT TAPE 2X60YD SCOTCH 44783 2.00 8.49 .8.49 / 1 16.98
Account Number: 380 Name: JIM CHARGE 16.98 Sub Total 16.98
/Jj f�HOBBS Memo: Total Tax 0.00
�fCU� Grand Total 16.98
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2533711 Term:1015 Sales Store:l 08-Nov-13 10:03 L S
Person:2000009
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 8.00 500.00 0.39 / 1 03.12 X
ROPE /
X X 017926000014 MURIATIC ACID 31.45% GAL 12787 6.00 7.98 4.25 / 1 25.50 X
Account Number: 380 Name: RALPH CHARGE 28.62 Sub Total 28.62
BURKE Memo: Total Tax 0.00
Grand Total 28.62
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2533773 Term:1015 Sales Store:l 08-Nov-13 11:33 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 053514029463 SUB SUMP PUMP 112HP ZLR 46043 1.00 219.99 219.99 / 1 219.99
X 049821852801 GUTTER GUARD 6X3' ALUM 57603 3.00 2.96 2.96 / 1 08.88.
Account Number: 380 Name: RALPH CHARGE 228.87 Sub Total 228.87
BURKE Memo: Total Tax 0.00
Grand Total 228.87
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2533874 Term:1015 Sales Store:l 08-Nov-13 14:05 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076463106 11" CABLE TIES PK100 34803 1.00 9.81 9.81 / 1 09.81
X 032076463151 15 CABLE TIES PK100 3001781 1.00 10.22 10.22 / 1 10.22
X FA Fastners FA 22.00 500.00 0.09 / 1 01.98 X
/ Account Number: 380 Name: MIKE CHARGE 22.01 Sub Total 22.01
KALOGEROS Memo: Total Tax 0.00
Grand Total 22.01
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2535592 Term:1014 Sales Store:l 12-Nov-13 10:09 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 714994912477 CM SCKT 1 12DR 36MM 12PT 2296812 1.00 9.49 9.49 / 1 09.49
X MI MIT Tools MI 1.00 500.00 1.99 / 1 01.99 X
Account Number: 380 Name: RALPH CHARGE 11.48 Sub Total 11.48
BURKE Memo: Total Tax 0.00
Grand Total 11.48
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2535613 Term:1008 Sales Store:l 12-Nov-13 10:44 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 10OPK 3035268 2.00 8.09 8.09 / 1 16.18
Account Number: 380 Name: PARKS CHARGE 16.18 Sub Total 16.18
PI FER Memo:
Total Tax 0.00
Grand Total 16.18
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:6
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2535840 Term:1075 Sales Store:1 12-Nov-13 15:14 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 883351134583 DEADBOLT SNGL SAT-NICKL 5339601 1.00 17.97 17.97 / 1 17.97
�_Account Number: 380 Name: ERIC CHARGE 17.97 Sub Total 17.97
/ ;RUSSELL Memo: Total Tax 0.00
/ / Grand Total 17.97
S D
T D N E I
A E f CITY OF CARMEL STREET DEP Acct#:380 Inv:2536063 Term:1008 Sales Store:1 13-Nov-13 09:36 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 20.00 1.98 1.98 / 1 39.60
X 008236141856 SWITCHLOCK NS H42184 1.00 1.99 1.99 / 1 01.99
Account Number: 380 Name: ADAM CHARGE 41.59 Sub Total 41.59
TOWNS Memo:
To to I Tax 0.00
Grand Total 41.59
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2536262 Term:1008 Sales Store:1 13-Nov-13 14:76 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5364922 114 AIRCRAFT CABLE - A 5364922 125.00 0.62 0.62 / 1 77.50
X_ .020478201714 CABLE CLAMP 114 GALV 52073 13.00 0.89 0.89 / 1 71.57
X 039208210188 TURNBKL'1/2X12 HK-EY ZN 5007919 4.00 10.39 10.39 / 1 41.56
Account Number: 380 Name: JEFF CHARGE 130.63 Sub Total 130.63
STEWART Memo: Total Tax 0.00
Grand Total 130.63
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:7
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2536293 Term:1015 Sales Store:l 13-Nov-13 14:49 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 2.00 500.00 0.40 / 1 00.80 X
Enter Notes /
2 Account Number: 380 Name: BRAD CHARGE .80 Sub Total 00.80
HENDERSON Memo: Total Tax 0.00
10 Grand Total 00.80
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2536330 Term:1015 Sales Store:i 13-Nov-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 082901244288 RYL EXT FLT LTX NTRL GL 1367119 1.00 25.99 25.99 / 1 25.99
Account Number: 380 Name: JOSH CHARGE 25.99 Sub Total 25.99
a y � DAVIS Memo:
r Total Tax 0.00
Grand Total 25.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2536498 Term:1014 Sales Store:l 14-Nov-13 09:54 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020418201707 CABLE CLAMP 3116 GALV 52072 8.00 0.80 0.80 / 1 06.40
X 039208210072 TURNBKL 318X10 EY-EY ZN 76482 1.00 4.79 4.79 / 1 04.79
X 020418201677 CHAIN QUICK LINK 3 18GALV 52625 1.00 3.14 3.14 / 1 03.14
Account Number: 380 Name: MIKE CHARGE 14.33 Sub Total 14.33
KALOGEROS Memo:
Total Tax 0.00
Grand Total 14.33
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:8
S D
T D N E 1
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2536594 Term:7074 Sales Store:7 14-Nov-13 12:39 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE MX FST SET 50# ' 5939 10.00. 5.28 5.28 / 1 52.BO
Account Number: 380 Name: RALPH CHARGE 52.80 Sub Total 52.80
BURKE Memo: Total Tax 0.00
Grand Total 52.80
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2536637 Term:1008 Sales Store:l 14-Nov-13 13:28 L S
Person:2000074
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 108569 CONCRETE MIX 40# 108569 15.00 3.08 3.08 / 1 46.20
X 5928 CONCRETE MIX 80# 5928 8.00 3.66 3.66 / 1 29.28
Account Number: 380 Name: RALPH CHARGE 75.48 Sub Total 75.48
BURKE Memo: Total Tax 0.00
Grand Total 75.48
S D
T D N E 1
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2536667 Term:1008 Sales Store:1 14-Nov-13 14:05 L S
Person:2000074
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5928 CONCRETE MIX 80# 5928 -1.00 3.66 3.66 / 1 -03.66
Account Number: 380 Name: RALPH CHARGE -3.66 Sub Total -03.66
BURKE Memo: Total Tax 0.00
Grand Total -03.66
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:9
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2536903 Term:1015 Sales Store:l 15-Nov-13 09:41 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 3.00 500.00 0.25 / 1 00.75 X
X FA Fastners FA 6.00 500.00 0.35 / 1 02.10 X
Account Number: 380 Name: JASON CHARGE 2.85 Sub Total 02.85
WALDEN Memo: Total Tax 0.00
Grand Total 02.85
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2537017 Term:1008 Sales Store:1 15-Nov-13 12:24 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 075353033913 DUCK TAPE 1.88X20YD YLW 4172201 2.00 4.17 4.17 /: 1 08.34
L Account Number: 380 Name: MIKE CHARGE 8.34 Sub Total 08.34
KALOGEROS Memo: Total Tax 0.00
Grand Total 08.34
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2537213 Term:1008 Sales Store:1 15-Nov-13 17:02 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881320 BVOUNT CABL TIE P100 BLK 32199 1.00 11.69 11.69 / 1 11.69
Account Number: 380 Name: PARKS CHARGE 11.69 Sub Total 11.69
PIFER Memo: Total Tax 0.00
Manual Signature Grand Total 11.69
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:10
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2538323 Term:7074 Sales Store:l 18-Nov-13 11:24 L S
Person:2000730
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 722470021889 CM GRING POINTSST OF 5 2295715 1.00 8.99 8.99 / 1 08.99
Account Number: 380 Name: MIKE CHARGE 8.99 Sub Total 08.99
KALOGEROS Memo: Total Tax 0.00
Grand Total 08.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2538450 Term:7015 Sales Store:l 18-Nov-13 74:19 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039172001027 114 SCHRADER AIR VALVE 4509436 1.00 2.99 2.99 / 1 02.99
Account Number: 380 Name: MIKE CHARGE 2.99 Sub Total 02.99
a( KALOGEROS Memo:
Total Tax 0.00
Grand Total 02.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2538921 Term:7008 Sales Store:l 19-Nov-13 13:44 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881122 30 CABLE TIES PK25 BLK 3010352 2.00 15.29 15.29/ 1 30.58
Account Number: 380 Name: RICK CHARGE 30.58 Sub Total 30.58
ALDEN Memo: Total Tax 0.00
Grand Total 30.58
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:11
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2539204 Term:1008 Sales Store:l 20-Nov-13 09:31 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 032076881146 15 CABLE TIES PK50 BLK 3010386 1.00 16.19 16.19 / 1 16.19
X 038902101884 GALVANZD WIRE 110' 18GA 53736 1.00 5.39 5.39 / 1 05.39
T�/l /f Account Number: 380 Name: JASON CHARGE 21.58 Sub Total 21.58
lz WALDEN Memo:
Total Tax 0.00
Grand Total 21.58
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2539236 Term:1015 Sales Store:l 20-Nov-13 10:22 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901197805, 1 ROOF NAIL GALV 1# 5188016 1.00 2.99 2.99 / 1 02.99
X 049821680060 ROLL ALUM 6X50' 58223 1.00 18.99 18.99 / 1 18.99
Account Number: 380 Name: JOSH CHARGE 21.98 Sub Total 21.98
/ DAVIS Memo: Total Tax 0.00
VGrand Total 21.98
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2539393 Term:1015 Sales Store:l 20-Nov-13 13:57 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 074985001543 GREAT STUFF FOAM 12OZ 13322 2.00 3.92 3.92 / 1 07.84
X 074985003004 GREATSTUFF FOAM TRPL 12OZ 19077 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: SHAUN CHARGE 12.33 Sub Total 12.33
PRIVETT Memo:
Total Tax 0.00
Grand Total 12.33
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:12
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2539458 Term:1008 Sales Store:l 20-Nov-13 15:03 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236089325 C-PAK USS FLAT WASH 3116 H270052 1.00 3.29 3.29 / 1 03.29
X FA Fastners FA 30.00 500.00 0.09 / 1 02.70 X
X 039208210751 EYE BOLT 114X3 ZN 51589 60.00 0.63 0.57 / 1 34.02 X
X 020418201691 CABLE CLAMP 118 GALV 52071 120.00 0.71 0.64 / 1 76.68 X
X 5364880 118 AIRCRAFT CABLE 5364880 4.00 116.99 116.99 / 1 467.96 X
Account Number: 380 Name: JEFF CHARGE 584.65 Sub Total 584.65
STEWART Memo: Total Tax 0.00
Grand Total 584.65
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2539702 Term:1014 Sales Store:l 21-Nov-13 11:05 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049437900385 HARDWOOD DOWEL 1/048 52153 7.00 0.79 0.79 / 1 05.53
Account Number: 380 Name: PARKS CHARGE 5.53 Sub Total 05.53
> PIFER Memo: Total Tax 0.00
Grand Total 05.53
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2539874 Term:1010 Sales Store:l 21-Nov-13 14:57 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 108570 ALL PURPOSE SAND 50# 108570 4.00 3.48 3.48 / 1 13.92
i� Account Number: 380 Name: PARKS CHARGE 13.92 Sub Total 13.92
P I FER Memo: To to I Tax 0.00
Grand Total 13.92
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:13
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2540083 Term:7075 Sales Store:l 22-Nov-13 70:58 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901916239 PKG TAPE 2X55YD CLR DISP 91623 4.00 6.49 6.49 / 1 25.96
Account Number: 380 Name: RALPH CHARGE 25.96 Sub Total 25.95
/ BURKE Memo: Total Tax 0.00
Grand Total 25.96
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2540729 Term:7075 Sales Store:1 22-Nov-13 12:07 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 087404577260 VERANDA BOX CEMENT 26" 7278898 2.00 18.99 18.99 / 1 37.98
Account Number: 380 Name: PARKS CHARGE 37.98 Sub Total 37.98
PIFER Memo:
Total Tax 0.00
Grand Total 37.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2541536 Term:1015 Sales Store:l 25-Nov-13 09:52 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 843518009673 CELE FUSE 3A CD 16 9802315 4.00 1.99 1.99 / 1 07.96
Account Number: 380 Name: SCOTT CHARGE 7.96 Sub Total 07.96
TOWNSEND Memo
o� lam/ Total Tax 0.00
Grand Total 07.96
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:14
S D
T D N E I
A E E ICITY OF CARMEL STREET DEP Acct#:380 Inv:2542053 Term:1074 Sales Store:7 26-Nov-13 09:59 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170006 11.50Z ENML SPRAY GLS WHT 17000 1.00 3.99 3.99 / 1 03.99
X 049437399462 PINE BOARD U04' 5072327 1.00 2.05 2.05 / 1 02.05
X 082901141242 HINGE T HD 4"GALV 5295795 1.00 5.99 5.99 / 1 05.99
X FA Fastners FA 3.00 500.00 0.12 / 1 00.36 X
X FA Fastners FA 3.00 500.00 0.14 / 1 00.42 X
Account Number: 380 Name: MIKE CHARGE 12.81 Sub Total 72.81
l I ` KALOGEROS Memo: Total Tax 0.00
`\ `� Grand Total 12.87
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2542055 Term:1014 Sales Store:l 26-Nov-13 70:01 L S
Person:2000140
X F T Scan Number- Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236695519 GALVANZED WIRE 100' 74GA 5061031 1.00 8.09 8.09 / 1 08.09
X 032076463106 71" CABLE TIES PK100 34803 1.00 9.81 9.81 / 1 09.81
Account Number: 380 Name: PARKS CHARGE 17.90 Sub Total 17.90
PIFER Memo: Total Tax 0.00
Grand Total 17.90
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2542348 Term:1015 Sales Store:l 26-Nov-13 14:42 L S
Per-son:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236143072 18-8 HX CP 114-20X314 H837506 1.00 24.99 24.99 / 1 24.99
�Enter Notes /
1 Account Number: 380 Name: JEFF CHARGE 24.99 Sub Total 24.99
D STEWART Memo:
Iota I Tax 0.00
Grand Total 24.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Dec-13 09:44 By: 2000006 Page:15
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2542366 Term:1015 Sales Store:l 26-Nov-13 15:07 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 20.00 500.00 0.40 / 1 08.00 X
X 008236220872 SS FENDER WASH 114X1-114 H830612 1.00 23.99 23.99 / 1 23.99
Account Number: 380 Name: RALPH CHARGE 37.99 Sub Total 37.99
BURKE Memo:
Total Tax 0.00
Grand Total 37.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2542689 Term:1015 Sales Store:l 27-Nov-13 11:04 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Pr-ice Per Qty Ext L C
X 108569 CONCRETE MIX 40# 108569 1.00 3.08 3.08 / 1 03.08
Account Number: 380 Name: BRAD CHARGE 3.08 Sub Total 03.08
] HENDERSON Memo:
L/ Total Tax 0.00
Grand Total 03.08
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2542876 Term:1010 Sales Store:1 27-Nov-13 14:26 L S
Person:2000730
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 0.10 / 1 00.10 X
X 008236069723 FIN HX NT USS Z 114-20 H150003 3.00 3.79 3.79 / 1 11.37
Account Number: 380 Name: RALPH CHARGE 71.47 Sub Total 11,47
BURKE Memo: Total Tax 0.00
Grand Total 17.47
VOUCHER NO. WARRANT NO.
-° --
White's Ace Hardware ALLOWED— 20
IN SUM OF $
731 S. Rangeline Road — --
Carmel, IN 46032 —
$1,837.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept INVOICE NO, ACCT#/TITLE AMOUNT
Board Members
220'1 1 42-390.111 $1,837.29 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
p
F�ti�a , D/ 013
r
treet Commissioner
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))
12/06/13 $1,837.29
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