244085 04/08/15 9 $'"""""988.90`
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT:CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244085 CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 988.90 OTHER MAINT SUPPLIES
White's IWEHardware
and Garden Center
0?wWS4xu 0?ua✓-Nm
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
31-Mar-15 380 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-Mar-15 2761957 JASON WALDEN 28.48 28.48
02-Mar-15 2762144 JAMES BENTLEY 4.39 32.87
03-Mar-15 2762577 TRAVIS TABAK 32.96 65.83
03-Mar-15 2762688 BOYD PIERCY 6.72 72.55
04-Mar-15 2763050 MIKE KALOGEROS 3.74 76.29
04-Mar-15 2763091 JAMES BENTLEY 5.52 81.81
05-Mar-15 2763331 MATT HIGGINBOTHAM 43.68 125.49
05-Mar-15 2763423 ANDREW DOCKERY 2.57 128.06
06-Mar-15 2763742 WILLIAM DAVIS 24.11 152.17
10-Mar-15 2765080 PARKS PIFER 215.24 367.41
10-Mar-15 2765149 MARK CALLAHAN 4.99 372.40
10-Mar-15 2765176 TIM COFFEY 110.51 482.91
11-Mar-15 2765341 NATHAN MORRIS 149.94 632.85
11-Mar-15 2765548 WILLIAM DAVIS 6.95 639.80
11-Mar-15 2765571 BRAD SCHERICH 3.96 643.76
12-Mar-15 2765741 DAMIAN DELPH 7.89 651.65
17-Mar-15 2768166 MIKE KALOGEROS 17.45 669.10
18-Mar-15 2768689 MIKE KALOGEROS 9.47 678.57
19-Mar-15 2768885 NATHAN STAPLETON 18.95 697.52
19-Mar-15 2768926 JIM HOBBS 6.99 704.51
19-Mar-15 2769086 SAM MOFFITT 12.99 717.50
19-Mar-15 2769087 MATT HIGGINBOTHAM 5.29 722.79
23-Mar-15 2770770 SAM MOFFITT 25.93 748.72
23-Mar-15 2770951 SAM MOFFITT 11.98 760.70
25-Mar-15 2771582 NATHAN STAPLETON 29.82 790.52
25-Mar-15 2771646 BILL HIGGINBOTHAM 1.03 791.55
26-Mar-15 2771946 ANDREW DOCKERY 45.18 836.73
27-Mar-15 2772324 NATHAN MORRIS 7.68 844.41
27-Mar-15 2772453 MIKE KALOGEROS 5.30 849.71
30-Mar-15 2773837 MIKE KALOGEROS 15.46 865.17
31-Mar-15 2774100 SHAUN PRIVETT 29.97 895.14
31-Mar-15 2774104 MIKE KALOGEROS 27.94 923.08
31-Mar-15 2774227 MIKE KALOGEROS 41.88 964.96
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's IWEHardware
and Garden Center
!'real Scrmce-!grad.`JSice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE pfA cco u n t
DATE NUMBER NO
31-Mar-15 380 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
31-Mar-15 2774352 NATHAN STAPLETON 23.94 988.90
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
988.90 0.00 0.00 0.00 988.90
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Apr-15 09:22 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2761957 Term:1014 Sales Store:1 01-Mar-15 13:10 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 029194203202 STRAP TOW NO HOOKS2'X20' 8135386 1.00 28.48 28.48/ 1 28.48
Account Number: 380 Name: JASON CHARGE 28.48 Sub Total 28.48
` WALDEN Memo:
Total Tax 0.00
Grand Total 28.48
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2762144 Term:1014 Sales Store:1 02-Mar-15 11:02 L S
Person:2000159
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 0.85/ 1 00.85. X
X 008236623222 FAUCET REPAIR CODE B 404148 6.00 - 0.59. 0.59 / 1 '03.54
Account Number: 380 Name: JAMES CHARGE 4.39 Sub Total 04.39
BENTLEY Memo:
Total Tax 0.00
Grand Total 04.39
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2762577 Term:1008 Sales Store:1 03-Mar-15 10:46 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 095421072231 MAGNET ROUND 3-1/4" 95# 22018 2.00 .8.99 8.99 / 1 17.98
X: . `095421072224 MAGNET ROUND 2=5/8" 65# 22017 2.00 . 7.49 7.49 / 1 14.98
Account Number: 380 Name: TRAVIS CHARGE 32.96 Sub Total 32.96
TABAK Memo: Total Tax 0.00
Grand Total 32.96
White's Ace Hardware-Carmel Customer Transaction Deta i iS 02-Apr-15 09:22 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2762688 Term:1008 Sales Store:1 03-Mar-15 14:10 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X _ 082901170723 1502 RUST-STOP GLOSS BLK 17072 2.00 4.99 3.361 1 06.72 X
Account Number: 380 Name: BOYD CHARGE 6.72 Sub Total 06.72
j PIERCY Memo:
Total Tax 0.00
Grand Total 06.72
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2763050 Term:1014 Sales Store:1 04-Mar-15 13:49 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 12.00 500.00 0.09 / 1 01.08 X
X FA Fastners FA 14.00 500.00 0.19./ 1 02.66 X
Account Number: 380 Name: MIKE CHARGE 3.74 Sub Total 03.74
KALOGEROS Memo:
1 Total Tax 0.00
Grand Total 03.74
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2763091 Term:1008 Sales Store:1 04-Mar-15 14:40 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901151739 HOSE END FEM 5/8-3/4 RTL 7134976 1.00 5.52 5.521 1 05.52
Account Number: 380 Name: JAMES CHARGE 5.52 Sub Total 05.52
BENTLEY Memo:
Total Tax 0.00
Grand Total 05.52
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:22 By: 2000006 Page:3
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A E E CI TV OF CARMEL STREET DEP Acct#:380 Inv:2763331 Term:1008 Sales Store:l 05-Mar-15 12:29 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 011651145217 BALL VALVE 1/2FPT PVC40 4021242 _ •3.00 3.32 3.32 / 1 09.96
X 025528105075 PVC ADPTR 1/2 ISRTXMPT 41990 3.00 0.39 0.39 / 1 .01.17
X 025528105747 PVC ELL 1/2 ISRT 41768 3.00 0.79 0:79 / 1 02.37
X 082901719342 HOSE ADAPT MH X MH 71934 1.00 4.67 4.67 / 1 04.,67
X 090831330100 HOSE SAVER 70278 1.00 5.52 5.52 / 1 '05.52
X °036434128034 'TOUCHNFLOW RAIN WAND 30" 7084007 1.00 19.99 19.99 / 7 19.99
Account Number: 380 Name: MATT CHARGE 43.68 Sub Total 43.68
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 43.68
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T D N E I
A E E CI TV OF CARMEL STREET DEP Acct#:380 Inv:2763423 Term:1014 Sales Store:1 05-Mar-15 14:46 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X ' 082901748946 HOSE END MALE 1/2 POLY, 74894 1.00 2.18• 2.181 1 02.18
X 025528105075 PVC AOPTR 1/2 ISRTXMPT 41990 1.00 0.39 0.39 / 1 00.39
Account Number: 380 Name: ANDREW CHARGE 2.57 Sub Total 02.57
DOCKERY Memo:
Total Tax 0.00
Grand Total 02.57
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T D N E I
A E E "RHEL STREET DEP Acct#:380 Inv:2763742 Term:1014 Sales Store:l 06-Mar-15 14:46 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070042500905 PLASTIC TRAY LINER 1363803 7.00 1.09 1.09 /. 1 07.63
X 071497120731 PAINTRS CHOICE 3/8 3PK 9 1395193 1,00 6.49 6.49 / 1 06:49'
X `'"'" "071497137296 4 ROLLER COVER PK6 PROF 1395136 `' u' 1.00 9.99 9.99 % 1 09:99
Account Number: 380 Name: CHARGE 24.11 Sub Total 24.17
WILLIAM DAVIS Memo: Total Tax 0.00
Grand Total 24.11
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Apr-15 09:22 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2765080 Term:1008 Sales Store:► 10-Mar-15 11:09 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5365390 #16 DECOR CHAIN BLK 5365390: 3.00 ', 18.28 18:28 / ' 1 54.84 X
X FA Fastners FA 135.00 500.00 0.89'/ 1 120.15 X
QUICK CLIPS
X FA Fastners FA 35.00 500.00 1.151 1' 40.25 X
Spring Clips /
Account Number: 380 Name: PARKS CHARGE 215.24 Sub Total 215.24
PIFER Memo: '
Total Tax 0.00
Grand Total 215.24
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T D N E I
A E E CITY OF CARMEL STREET DEP, Acct#:380 Inv:2765149 Term:1015 Sales Store:1 10-Mar-15 13:14 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 075353036600- DUCT TAPE 1.BSX55VD'PROUD " 478B9 1.,00' . 4.99 4.99 / 1 04-.99,
Account Number: 380 Name: MARK CHARGE 4.99 Sub Total 04.99
CALLAHAN Memo: Total Tax 0.00
Grand Total 04.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2765176 Term:1015 Sales Store:1 10-Mar-15 13:57 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901257530 C+K EXT PPI SAT NEUT GL 1463488 1.00 34.99 34.99 / 1 34.99
X 071497137296 4 ROLLER COVER PK6 PROF 1395136' 2.00 9.99 9.99 / 1 19.98
X 082901257509 C+K EXT PPI SAT DSWIIT GL 1463421 1.00 34.99 34.99 / 1 .34.99
X 071497106346 FACTORY SALE 2"PNTBRUSH 1394956 3.00 2.49 2.49 / 1 07.47
X. 070042500905 PLASTIC TRAY LINER 1363803 „, 72:'00 1.09 1.09 T 1 13:08 - -
Account Number: 380 Name: TIM CHARGE 110.51 Sub Total 110.51
; r COFFEY Memo: TotaI Tax 0.00
v+ rf�J Grand Total 110.51
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:22 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2765341 Term:1015 Sales Store:1 11-Mar-15 09:04 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 748038613211 PICKUP TOOL 32 2002319 6.00. 24.99 24.99 / 1 149.94
Account Number: 380 Name: NATHAN CHARGE 149.94 Sub Total 149.94
MORRIS Memo:
Total Tax 0.00
Grand Total 149.94
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2765548 Term:1014 Sales Store:l 11-Mar-15 15:04 L S
Person:2000015
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 008236471175 4 BLK PLASTIC NUMBER-1 H839752 2.00 1.39 1.39 / 1 02.78
X 008236471199 4 BLK PLASTIC NUMBER-3 H839756 1.00 1.39 1.39 / 1 01.39
X 008236471229 4 BLK PLASTIC NUMBER-6 H839762 1.00 1.39 1.39 / 1 01.39
Account Number: 380 Name: CHARGE 6.95 Sub Total 06.95
WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 06.95
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2765571 Term:1008 Sales Store:l 11-Mar-15 15:40 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 008236546712 FG EVE BT WN 1/4-20X4 10 H320712 4.00 0.99 0.99,1 1 1 03.96
Account Number: 380 Name: BRAD CHARGE 3.96 Sub Total 03.96
SCHERICH Memo:iv`lr��p"�IV/ J Total Tax 0.00
Grand Total 03.96
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:22 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2765741 Term:1015 Sales Store:1 12-Mar-15 10:38 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236496307FG EYE BT4N 1/2-13X4 10 '11320744 1.00,= 3.29 ;3.29 / 1 03.29
X FA- Fastners FA 1.00' 500.00 2.60/ 1 02.60 X
X FA Fastners FA 1.00 500.00 2.00 / 1 02.00 X
Account Number: 380 Name: DAMIAN CHARGE 7.69 Sub Total 07.89
2 f DELPH Memo: - Tota.l Tax 0.00
Grand Total 07.89
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2768166 Term:1014 Sales Store:1 17-Mar-15 13:24 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170037 11.507 ENRL SPRY W.I.BLK 17003 2.00 3.99 3.99 / 1, ', 07.98
X 082901170280 1302 LCQR SPRY GLOSS BLK 17028 1.00 5.48 5.48 / 1 05.48.
X 082901170310 11.507 EMNL SPRV'PRM GRY. 17031 1.00 3.99 _ 3.99-/ -1 03.99,
Account Number: 380 Name: MIKE CHARGE 17.45 Sub Total 17.45
� � V H4 KALOGEROS Memo:
Total Tax 0.00
Grand Total 17.45
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2768689 Term:1014 Sales Store:1 18-Mar-15 14:53 L S
Person:2000015
X F T Scan Number Description Part # Qty PriceOneSell Price Per Qty Ext L C
X. 082901170037 11.502 ENML SPRY W.I.BLK 17003' 1.00 3.99 3.99,/ 1 03.99 -,
X 082901170280 1302 LCQR SPRY GLOSS BLK 17028 1.00 5.48 5.48.1 1 05.48
Account Number: 380 Name: MIKE CHARGE 9.47 Sub Total 09.47
KALOGEROS Memo:
14� Total Tax 0.00
Grand Total 09.47
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:22 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2768885 Term:1008 Sales Store:1 19-Mar-15 09:37 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236076998 USS HX CP GR.5 5/16X3/4 H2O0066 1.00 14.99 14.99 / 1 14.99 -
X FA Fastners FA 12.00 500.00 0.33 / 1 03.96 X
Account Number: 380 Name: NA THAN CHARGE 18.95 Sub Total 18.95
f�STAPLETON Memo: Total Tax 0.00
` Grand Total 18.95
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2768926 Term:1008 Sales Store:1 19-Mar-15 11:03 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 038753302348 CPVC HANDY 2PK CMNUPRUR 4565859 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: JIM CHARGE 6.99 Sub Total 06.99
HOBBS Memo:. Total Tax 0.00
Grand Total 06.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2769086 Term:1014 Sales Store:1 19-Mar-15 15:11 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901249719 SPRAYER GARDEN POLY 16AL 7215023 1.00 12.99 12.991 1 12.99
Account Number: 380 Name: SAM CHARGE 12.99 Sub Total 12.99
MOFFITT Memo:
Total Tax 0.00
Grand Total 12.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-15 09:22 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2769087 Term:1014 Sales Store:1 19-Mar-15 15:13 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236866742 CD-LGT NR UNG FIXPN 37C 5 H851724, 1.00 5.29 5.291 1 05.29
Account Number: 380 Name: MATT CHARGE 5.29 Sub Total 05.29
HIGGIN80THAM Memo: Total Tax 0.00
Grand Total 05.29
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2769113 Term:1023 Sales Store:1 19-Mar-15 16:03 L S
Person:2000006
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$1,294.31 -1.00 0.00 1294:31 / 1 -1294.31
Number: 243082 Name: CITY OF ROACHECK 1,294.31 Sub Total -1294.31
CARMEL STREET DEPT. Total Tax 0.00
Grand Total -1294.31
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2770770 Term:1014 Sales Store:1 23-Mar-15 10:41 L S
Person:2000159
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 077985418663 WRENCH FOR LG-3 MG-4 AG-5 70290 1.00 5.94 5.94 / 1 .05.94
X 077985452100 POP-UP 3"MAXI-PAW 7004161 1.00 19.99 19.99 / 1 19.99
Account Number: 380 Name: SAM CHARGE 25.93 Sub Total 25.93
MOFFITT Memo:
Total Tax 0.00
Grand Total 25.93
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Apr-15 09:22 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2770951 Term:1014 Sales Store:1 23-Mar-15 14:39 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 077985000936 POP-UP SPRAY HEAD,ADJSTBL 7099039 1.00 11.98 11.98 / 1 11.98
Account Number: 380 Name: SAM CHARGE 11.98 Sub Total 11.98
MOFF ITT Memo: Total Tax 0.00
Grand Total 11.98
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2771582 Term:1008 Sales Store:1 25-Mar-15 10:15 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X' 008236074567 'HX BOLTS USS Z 5/16X3/4 H190084 1.00 11.49 11.49'/ 1. 11.49.
X FA Fastners FA 6.00 500.00 0.89 / 1 05.34 X
X 082901240716` STRAIGHT SNIPS 10" - ACE 2194876 1.00 - 12.99 12.99 / 1. 12.99
Account Number: 380 Name: NATHAN CHARGE 29.82 Sub Total 29.82
t� ! STAPLETON Memo: Total Tax 0.00
Grand Total 29.62
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2771646 Term:1008 Sales Store:1 25-Mar-15 12:06 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888990302 NIPPLE SCH80 PVC 1.5XCLS 49878 1.00 1.03 1.03 / 1 01.03
Account Number: 380 Name: BILL CHARGE 1.03 Sub Total 01.03
HIGGINBOTHAM Memo: Total Tax 0.00
(/ Grand Total 01.03
White's Ace Hardware-Carmel Customer Transact i Oh Details 02-Apr-15 09:22 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2771946 Term:1008 Sales Store:1 26-Mar-15 09:35 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X, 020066187767 SPRYPNT 2X GLS BLACK 1396001 6.00 3.84,' 3.84 / 1 '23.04 '
X '051643060142 13 STRETCH CORD 80821 2.00 1.99 1.99 / 1 03.98
X 029194711509 STRAP HOLD DONN RU68R15" 83472 1.00 2.18 2.18 / 1 02.78
X 773851363609 MULTI TOOL ORGANIZER 36 5087044 1.00 15.98 15.98 / 1 15.98
Account Number: 380 Name: ANDREW_ CHARGE 4.5.18 Sub Total 45.18
DOCKERY Memo:
Total Tax 0.00
Grand Total 45.18
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2772324 Term:1015 Sales Store:1 27-Mar-15 10:03 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020066187453 SPI&NT.2X GRAY PRIMER 1395847 2.00 3.84 3.84./ 1 07.68
Account Number: 380 Name: NATHAN CHARGE 7.68 Sub Total 07.68
MORRIS Memo:
Total Tax 0.00
Grand Total 07.68
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2772453 Term:1014 Sales Store:1 27-Mar-15 13:24 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X" 032888990333 NIPPLE PVC SOO 1-1/2X4 4214656 1.00 1.51 . 1.51-/ 1 01.51
X 032888003972 .NIPPLE PVC SOO 1-1/2X5 4232310 1.00 1.59 1.59 / 1 01.59,
X FA Fastners FA 4.00 500.00 0.551 ' 1 02.20 X
Account Number: 380 Name: MIKE CHARGE 5.30 Sub Total 05.30
_ 1 f� KALOGEROS Memo: Total Tax 0.00
a�1J -[ -05.'30-
_
Grand Total
White's Ace Hardware-Carmel Customer Transact i 011 De to i I S 02-Apr-15 09:22 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2773837 Term:1008 Sales Store:1 30-Mar-15 14:25 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 098248428205 1X10' PVC PIPE SCH40 44877 4.00 2.78 2.78 / 1 11.12
X 012871637018 COUPLE 1" SCH40 10 PACK 4403762 1.00 4.34 4.34 / 1 04.34
Account Number: 380 Name: MIKE CHARGE 15.46 Sub Total 15.46
fl � Ll I KALOGEROS Memo: Total Tax 0.00
Grand Total 15.46
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A E E CI TV OF CARMEL STREET DEP Acct#:380 Inv:2774100 Term:1014 Sales Store:1 31-Mar-15 09:04 L S
Person:2000015
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
x 082901700241 SQ PT SHOVEL LH 15-687 70024 3.00 15.98 9.99 / 1 29.97
Account Number: 380 Name: SHAUN CHARGE 29.97 Sub Total 29.97
PRI VETT Memo: Total Tax 0.00
Grand Total 29.97
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2774104 Term:1008 Sales Store:1 31-Mar-15 09:12 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888142329 NIPPLE GALV 1/278" 4124053 2.00 2.99 2.99 / 1 05.98
X 032888405387 GALV TEE 1/2 47781 1.00 2.79 2.79 / 1 02.79
X 029194415407 TIE DOWN 6' BUCKLE/HKS 8104978 2.00 12.99 6.50 / 1 12.99 X
X -611942037643 PVC COUPLING 2" SXS 43109 1.00 0.59 0.59'/ 1 00.59
X 611942082322 PVC BUSHING 2SX1/2FPT 45865 1.00 2.29 2.29 / 1 02.29
X 786692976549 1/2X10' GALV PIPE TBE 41377 1.00 500.00 14.42 / 1 14.42 X
X 44877 1X10' PVC PIPE SCH40 44877 -4.00 2.78 2.78 / 1 -11.12
Account Number: 380 Name: MIKE CHARGE 27.94 Sub Total 27.94
lKALOGEROS Memo: Total Tax 0.00
Grand Total 27.94
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Apr-15 09:22 . By: 2000006 Page:12
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2774227 Term:1008 Sales Store:1 31-Mar-15 12:00 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901512394 FURN TIP RUBBER BLK 5/8 _ 51239 1.00 1.97 - 1.971 1 01.97
LA Labor LA 4.00 500.00 1.00 / 1 04.00 X
X 082901723912 NOZZLE MEDIY/BRASS STEM 72391 2.00 ' 5.99, 5.99 / 1 11.98
X" 082901702337 HOSE NOZZLE.PISTOL RBR 7023393 1.00 9.99 9.99 / 1 09.99
X 032888510159 4 WAY,LAWN FAUCET HANDLE 4002978 2.00 6.97 6.97 / 1 13.94
Account Number: 380 Name: MIKE CHARGE 41.88 Sub Total 41.88
KALOGEROS Memo: Total Tax 0.00
Grand Total 41.88
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2774352 Term:1008 Sales Store:1 31-Mar-15 14:10 L S
Person:2000178
X F T Scan Number Description- Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170044 11:50Z,ENML SPRY GLS BLK . 17004 , , 6.00 3.99 3.99 / 1 ' 23.94,
Account Number: 380 Name: NA THAN CHARGE 23.94 Sub Total 23.94
STAPLETON Memo:
Total Tax 0.00
Grand Total 23.94
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Road
Carmel, IN 46032
$988.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
2201 I 1 42-389.001 $988.90 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
h rsd i 015
� t�rrniffi�rrt�l-
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))
04/02/15 $988.90
i
I
I
I
I
I 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