HomeMy WebLinkAbout252841 12/15/15 �' "p`f CITY OF CARMEL, INDIANA VENDOR: 037500
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® i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****1,045.77*
f. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252841
�M,,�ON�p� CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,045.77 OTHER MAINT SUPPLIES
White's AWERardware
and Garden Center
rev!.Se rra7i•(y'ap!.i}ri y
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Std to m n t
STATEMENT [M]] PAGE /► G G
DATE NO ®ice�/�cou yet
30-Nov-15 1 J L 16�6� vL�b
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
' ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT
BALANCE
01-Oct-15 2879479 RICK ALDEN 10.00
02-Oct-15 2879729 RANDY JOHNSON 10.00
p 02-Oct-15 2879829 19.36 29.36
* FRED MARTZ
06-oct-15 2881608 DARYL BELL 3'29 32_65f
06-oct-15 2881902 JAMES RFMri1., 15.99
07-Oct-15 ���, ----
DATE NUMBER NO vJ .ACCO u n t
30-Nov-15 380 �J
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
ai
DATE INVOICE DESCRIPTION AMOUNT BALANCE
CONTINUED FROM PREVIOUS PAGE �=
G C 9
29-Oct-15 2892295 BRAD HENDERSON 8.78 524.24 „
h 29-oct-15 2892364 MIKE KALOGEROS 8.98 533.22 '=
30-Oct-15 2892757 DARYL BELL 4.98 538.20 `'
30-Oct-15 2892776 PARKS PIFER 14.85 553.05
�^ 30-Oct-15 2892782 RON WILLIAMS 3.52 556.57
r
x „�' _
30-Oct-15 2892786 MIKE KALOGERos 39.09 595.66
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30-Oct-15 2892942 DAMIAN DELPH 6.99 602.65
02-Nov-15 2894206 BRAD SCHERICH 5.96 618.61
:.$
02-NOV-15 2894219 SHAUN PRIVETT 1.98 868.59
{' 02-Nov-15 2894222 SAM MOFFIT- '4 874.53
02-Nov-15 2894239 BOYD P?• 19 749.54 -
02-Nov-15 2894283 SAM'' 755.59 .-
02-Nov-15 2894483 / 760.58
- 02-Nov-15 2894488 764.72
;-
02-Nov-15 2894528/ 805.03
`. 03-Nov-15 28948' 814.02
4;
I4. 03-Nov-15 2R' 827.01 r°
04-Nov-15 837.80
04-Nov-15 '50.92
04-No" 1.12
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White's AwHardware
and(iarden Center
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WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 n
317-846-2311 J ta tO 999 e n t
STATEMENT ACCOUNT PAGE ®�AL{i U u n t
DATE NUMBER NO ✓✓
30-NOV-15 380 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
09-NOV-15 2897523 MIKE HENDRICKS 3.96 985.71
10-NOV-15 2897814 PARKS PIFER 23.46 1009.17
10-NOV-15 2897861 BILL HIGGINBOTHAM 23.94 1033.11
10-NOV-15 2897899 TRAVIS TABAK 11.25 1044.36
12-NOV-15 2898729 BILL HIGGINBOTHAM 5.94 1050.30
12-NOV-15 2898738 MIKE KALOGEROS 18.98 1069.28
12-NOV-15 2898744 MIKE KALOGEROS -16.96 1052.32
12-NOV-15 2898904 JAMES BENTLEY 3.40 1055.72
13-NOV-15 2899208 MARK CALLAHAN 92.94 1148.66
13-NOV-15 2899246 MARK CALLAHAN 8.33 1156.99
16-NOV-15 2900493 SAM MOFFITT 46.80 1203.79
16-NOV-15 2900539 MIKE KALOGEROS 4.18 1207.97
16-NOV-15 2900666 TIM COFFEY 18.98 1226.95
16-NOV-15 2900682 RALPH BURKE 11.40 1238.35
16-NOV-15 2900703 BOYD PIERCY 4.50 1242.85
17-NOV-15 2900917 RALPH BURKE 32.98 1275.83
17-NOV-15 2901124 MIKE KALOGEROS 32.47 1308.30
17-NOV-15 2901206 MIKE KALOGEROS 5.26 1313.56
19-NOV-15 2901932 ADAM TOWNS 4.95 1318.51
20-NOV-15 2902204 RALPH BURKE 11.99 1330.50
20-NOV-15 2902222 NATHAN MORRIS 39.98 1370.48
20-NOV-15 2902405 BRAD SCHERICH 13.47 1383.95
20-NOV-15 2902433 JAMES RUNDLE 8.98 1392.93
20-NOV-15 2902438 NATHAN MORRIS 38.98 1431.91
20-NOV-15 2902469 PARKS PIFER 35.98 1467.89
20-NOV-15 2902482 MIKE KALOGEROS 6.13 1474.02
23-NOV-15 2903610 RANDY JOHNSON 19.99 1494.01
23-NOV-15 2903623 MARK CALLAHAN 36.97 1530.98
23-NOV-15 2903844 JASON WALDEN 6.75 1537.73
24-NOV-15 2904271 MIKE KALOGEROS 15.42 1553.15
24-NOV-15 2904307 MIKE KALOGEROS 7.16 1560.31
24-NOV-15 2904436 ED MUIR 11.99 1572.30
25-NOV-15 2904742 MIKE KALOGEROS 15.37 1587.67
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's I"Hardware
an_d Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 n
317-846-2311 J a tem e n t
STATEMENT ACCOUNT I I PAGE Account
DATE NUMBER NO
30-NOV-15 380 4
'll
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
25-NOV-15 2904823 MARK CALLAHAN 3.99 1591.66
30-NOV-15 2906833 MATT HIGGINBOTHAM 26.49 1618.15
30-NOV-15 2907036 MATT HIGGINBOTHAM 20.39 1638.54
30-NOV-15 2907091 RALPH BURKE 9.88 1648.42
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1193.82 454.60 0.00 0.00 1648.42
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:1
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A E f CITY OF CARMEL STREET DEP Acct#:380 Inv:2879479 Term:1008 Sales Store:l 01-Oct-15 13:37 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 074999091288 RUG DOCTR WIDE TRACK 24HR 9501-24 -1.00 29.99 29.99 / 1 -29.99
X 9501-48 RUG DOCTR WIDE TRACK 48HR 9501-48 1.00 39.99 39.99 / 1 39.99
Account Number: 380 Name: RICK CHARGE 10.00 Sub Total 10.00
ALDEN Memo: Total Tax 0.00
Grand Total 10.00
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2879729 Term:1015 Sales Store:l 02-Oct-15 08:47 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.99 / 1 09.99
X 071497662941 4 ROLLER FRAME PROF 101734 1.00 3.97 3.97 / 1 03.97
X 077089150032 2 BRUSH CHINA BRISTLE 12993 4.00 1.35 1.35 / 1 05.40
Account Number: 380 Name: RANDY CHARGE 19.36 Sub Total 19.36
JOHNSON Memo:
Total Tax 0.00
Grand Total 19.36
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2879829 Term:1015 Sales Store:l 02-Oct-15 11:09 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236500974 FG QUIK LK 5/16X2-15/16 10 H321674 1.00 3.29 3.29 / 1 03.29
Account Number: 380 Name: FRED CHARGE 3.29 Sub Total 03.29
MARTZ Memo: Total Tax 0.00
Grand Total 03.29
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2881608 Term:1014 Sales Store:l 06-Oct-15 09:00 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901186052 WIPING RAGS 5#WHT 1226240 1.00 15.99 15.99 / 1 15.99
Account Number: 380 Name: DARYL CHARGE 15.99 Sub Total 15.99
BELL Memo: Total Tax 0.00
Grand Total 15.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2881902 Term:1008 Sales Store:l 06-Oct-15 15:12 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041333015484 DURACELL ALKLN AAA 20PK 3296043 1.00 14.99 14.99 / 1 14.99
Account Number: 380 Name: JAMES CHARGE 14.99 Sub Total 14.99
BENTLEY Memo: Total Tax 0.00
Grand Total 14.99
S 0
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2882117 Term:1008 Sales Store:l 07-Oct-15 09:36 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 070042500905 PLASTIC TRAY LINER 1363803 5.00 1.09 1.09 / 1 05.45
X 077089150032 2 BRUSH CHINA BRISTLE 12993 2.00 1.35 1.35 / 1 02.70
Account Number: 380 Name: RANDY CHARGE 8.15 Sub Total 08.15
JOHNSON Memo:
To to I Tax 0.00
Grand Total 08.15
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:3
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2882181 Term:1008 Sales Store:l 07-Oct-15 11:04 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5935 ALL PURPOSE PEA GRAVEL .5CF 5935 1.00 2.76 2.76 / 1 02.76
Account Number: 380 Name: MARK CHARGE 2.76 Sub Total 02.76
OTTINGER Memo:
To to I Tax 0.00
Grand Total 02.76
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2882333 Term:1008 Sales Store:l 07-Oct-15 14:31 L S
Person:2000178
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 0.89 / 1 03.56 X
X FA Fastners FA 4.00 500.00 0.69 / 1 02.76 X
X FA Fastners FA 2.00 500.00 0.69 / 1 01.38 X
Account Number: 380 Name: BOYD CHARGE 7.70 Sub Total 07.70
-7 PIERCY Memo: Total Tax 0.00
�
Grand Total 07.70
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2882594 Term:1015 Sales Store:l 08-Oct-15 10:47 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.99 / 1 09.99
r � Account Number: 380 Name: DARYL CHARGE 9.99 Sub Total 09.99
BELL Memo: Total Tax 0.00
J Grand Total 09.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:74 By: 2000006 Page:4
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A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2883309 Term:1015 Sales Store:1 09-Oct-15 15:09 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 12787 MURIATIC ACID 31.45%GAL 12787 6.00 7.98 4.25 / 1 25.50 X
Account Number: 380 Name: MIKE CHARGE 25.50 Sub Total 25.50
KALOGEROS Memo:
Total Tax 0.00
pCJ Grand Total 25.50
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2884485 Term:1014 Sales Store:7 12-Oct-15 09:30 L S
Person:2000159
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.99 / 1 09.99
X 070042500905 PLASTIC TRAY LINER 1363803 3.00 1.09 1.09 / 1 03.27
Account Number: 380 Name: RANDY CHARGE 13.26 Sub Total 13.26
JOHNSON Memo: Total Tax 0.00
Grand Total 13.26
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2885026 Term:7014 Sales Store:1 13-Oct-15 10:27 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 4.00 500.00 0.20 / 1 00.80 X
Account Number: 380 Name: CHARGE .80 Sub Total 00.80
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 00.80
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2885119 Term:1015 Sales Store:1 13-Oct-15 12:26 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 5.00 500.00 0.33 / 1 01.65 X
X FA Fastners FA 5.00 500.00 0.35 / 1 01.75 X
X FA Fastners FA 5.00 500.00 0.15 / 1 00.75 X
Account Number: 380 Name: RICK CHARGE 4.15 Sub Total 04.15
ALDEN Memo:
Total Tax 0.00
Grand Total 04.15
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2885705 Term:1008 Sales Store:1 14-Oct-15 15:39 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 088700061033 PVC COUPLING 1 33208 8.00 0.59 0.59 / 1 04.72
Account Number: 380 Name: SAM CHARGE 4.72 Sub Total 04.72
MOFFITT Memo:
Total Tax 0.00
Grand Total 04.72
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2885883 Term:1008 Sales Store:] 15-Oct-15 10:03 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901212102 PAIL PLSTC 10T CALIBRATED - 13972 2.00 1.69 1.69 / 1 03.38
X 077089150032 2 BRUSH CHINA BRISTLE 12993 4.00 1.35 1.35 / 1 05.40
Account Number: 380 Name: RANDY CHARGE 8.78 Sub Total 08.78
JOHNSON Memo:
Total Tax 0.00
Grand Total 08.78
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2886095 Term:7008 Sales Store:l 15-Oct-15 15:00 L S
Person:2000778
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 12787 MURIATIC ACID 31.45% GAL 12787 25.00 7.98 4.25 / 1 106.25 X
X 008236142778 18-8 FLAT WASH NO.6 H830552 1.00 3.89 3.89 / 1 03.89
Account Number: 380 Name: MIKE CHARGE 110.14 Sub Total 110.14
XALOGEROS Memo:
rJ Total Tax 0.00
Grand Total 110.14
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2886312 Term:1014 Sales Store:l 16-Oct-15 10:02 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 686226811585 RTV SLCN SEAL 3002 85377 1.00 5.99 5.99 / 1 05.99
X 024721879202 BIT SPEEDBOR FLAT 1-1/4" 2305027 1.00 4.94 4.94 / 1 04.94
X 024721200549 SPEEDBOR BIT 1X6 26228 1.00 5.39 5.39 / 1 05.39
X 024721200525 SPEEDBOR BIT 7/8X6 26227 1.00 4.94 4.94 / 1 04.94
Account Number: 380 Name: SAM CHARGE 21.26 Sub Total 21.26
MOFFITT Memo:
Total Tax 0.00
Grand Total 21.26
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2886322 Term:1014 Sales Store:l 16-Oct-15 70:17 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 084305355553 PAIL H DUTY 5GAL PVC WHT 17714 1.00 4.98 4.98 / 1 04.98
Account Number: 380 Name: ADAM CHARGE 4.98 Sub Total 04.98
TOWNS Memo:
Total Tax 0.00
Grand Total 04.98
S
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2887798 Term:1014 Sales Store:l 19-Oct-15 09:01 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 031857481025 CONDUIT LOCKNUT 3/4"BG/2 3182425 2.00 0.63 0.63 / 1 01.26
X 088700012691 ELBOW PVC 90D 3/4" BELL 3205267 4.00 1.27 1.27 / 1 05.08
X 088700000018 PVC COUPLING 3/4 3189396 8.00 0.42 0.42 / 1 03.36
X 088700000032 PVC MALE ADAPTER 3/4 3189446 4.00 0.67 0.67 / 1 02.68
Account Number: 380 Name: SAM CHARGE 12.38 Sub Total 12.38
�MOFFITT Memo: Total Tax 0.00
Grand Total 12.38
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2887817 Term:1008 Sales Store:l 19-Oct-15 09:30 L S
Person:2000141
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 098248428205 1X10' PVC PIPE SCH40 44877 1.00 2.96 2.96 / 1 02.96
Account Number: 380 Name: MIKE CHARGE 2.96 Sub Total 02.96
/ KALOGEROS Memo: Total Tax 0.00
(/ Grand Total 02.96
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2887843 Term:1014 Sales Store:l 19-Oct-15 10:16 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 719362622255 WIRE CONN AQ/RED BG/20 3106259 2.00 9.39 9.39 / 1 18.78
Account Number: 380 Name: JEFF CHARGE 18.78 Sub Total 18.78
HICKS Memo:
Total Tax 0.00
/Z/---- Grand Total 18.78
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2887937 Term:1008 Sales Store:l 19-Oct-15 12:54 L S
Person:2000178
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 0.43 / 1 00.43 X
X FA Fastners FA 1.00 500.00 0.53 / 1 00.53 X
X FA Fastners FA 1.00 500.00 0.50 / 1 00.50 X
Account Number: 380 Name: MIKE CHARGE 1.46 Sub Total 01.46
KALOGEROS Memo:
Total Tax 0.00
Grand Total 01.46
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888264 Term:1008 Sales Store:l 20-Oct-15 09:31 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076569013 OF CABLE SPLICE KIT 34502 2.00 12.34 12.34 / 1 24.68
X 088700000032 PVC MALE ADAPTER 3/4 3189446 2.00 0.67 0.67 / 1 01.34
X 088700012691 ELBOW PVC 90D 3/4" BELL 3205267 1.00 1.27 1.27 / 1 01.27
X 088700000018 PVC COUPLING 3/4 3189396 2.00 0.42 0.42 / 1 00.84
X 031857481025 CONDUIT LOCKNUT 3/4"BG/2 3182425 1.00 0.63 0.63 / 1 00.63
Account Number: 380 Name: RALPH CHARGE 28.76 Sub Total 28.76
BURKE Memo:
Total Tax 0.00
Grand Total 28.76
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888275 Term:1008 Sales Store:l 20-Oct-15 09:51 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076569013 OF CABLE SPLICE KIT 34502 -1.00 12.34 12.34 / 1 -12.34
X 032076563752 SHRINK TUBING 3/8"PK3 34891 1.00 2.62 2.62 / 1 05.24
Account Number: 380 Name: RALPH CHARGE -7.10 Sub Total -07.10
BURKE Memo:
�� Total Tax 0.00
Grand Total -07.10
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Dec-15 14:14 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888475 Term:1014 Sales Store:1 20-Oct-15 13:53 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 0.69 / 1 01.38 X
X 032076569013 OF CABLE SPLICE KIT 34502 1.00 12.34 12.34 / 1 12.34
Account Number: 380 Name: RALPH CHARGE 13.72 Sub Total 13.72
BURKE Memo: Total Tax 0.00
Grand Total 13.72
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888528 Term:1014 Sales Store:1 20-Oct-15 14:55 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901251866 BOLT CUTTER ACE 18" 2136679 1.00 19.98 19.98 / 1 19.98
Account Number: 380 Name: ADAM CHARGE 19.98 Sub Total 19.98
TOWNS Memo:
Total Tax 0.00
Grand Total 19.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888742 Term:1008 Sales Store:1 21-Oct-15 09:32 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X M/ MIT Tools MI 2.00 500.00 2.99 / 1 05.98 X
X MI MIT Tools MI 1.00 500.00 3.99 / 1 03.99 X
Account Number: 380 Name: PARKS CHARGE 9.97 Sub Total 09.97
PIFER Memo: Total Tax 0.00
Grand Total 09.97
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888775 Term:1014 Sales Store:1 21-Oct-15 10:15 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236503913 FG ANCH SHCKL W/PIN 1/4 5 H322050 4.00 4.99 4.99 / 1 19.96
Account Number: 380 Name: RON CHARGE 19.96 Sub Total 19.96
'WILLIAMS Memo:
Total Tax 0.00
Grand Total 19.96
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888798 Term:1008 Sales Store:1 21-Oct-15 10:47 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076893736 WELL PIPE WIRE SPLICE KIT 3072259 4.00 9.99 9.99 / 1 39.96
X 032076563752 SHRINK TUBING 3/8" PK3 34891 3.00 2.99 2.99 / 1 08.97
Account Number: 380 Name: BRAD CHARGE 48.93 Sub Total 48.93
�J HENDERSON Memo: Total Tax 0.00
Grand Total 48.93
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2888948 Term:1014 Sales Store:1 21-Oct-15 13:37 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 755615024756 AXE SINGLE 3.5#36FBRGLS - A 7114309 1.00 29.98 29.98 / 1 29.98
Account Number: 380 Name: CHARGE 29.98 Sub Total 29.98
WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 29.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2889208 Term:1008 Sales Store:l 22-Oct-15 09:02 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 038902311191 STNLS-STEEL WIRE 30' 19GA 5037023 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: ADAM CHARGE 4.49 Sub Total 04.49
TOWNS Memo:
Total Tax 0.00
Grand Total 04.49
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2891082 Term:1015 Sales Store:l 26-Oct-15 10:18 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170211 11.50Z ENML SPRY MCHNY GR 17021 1.00 3.99 3.99 / 1 03.99
X 082901170044 11.50Z ENML SPRY GLS BLK 17004 1.00 3.99 3.99 / 1 03.99
X 038753308210 MULTI-PURPOSE CEMENT 8OZ 4039434 1.00 7.49 7.49 / 1 07.49
Account Number: 380 Name: SAM CHARGE 15.47 Sub Total 15.47
MOFFITT Memo: Total Tax 0.00
Grand Total 15.47
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892057 Term:1015 Sales Store:l 28-Oct-15 13:08 L S
Person:2000141
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901331803 ELEC TAPE 3/4"X 60' 7ML - A 33180 10.00 0.99 0.99 / 1 09.90
4_�L�,
Account Number: 380 Name: PARKS CHARGE 9.90 Sub Total 09.90
PIFER Memo:
v4l�Y Total Tax 0.00
Grand Total 09.90
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:12
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892295 Term:1015 Sales Store:l 29-Oct-15 09:02 L S
Person:2000141
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076068424 GFI RECEPTACLE TESTER 3250669 1.00 8.78 8.78 / 1 08.78
Account Number: 380 Name: BRAD CHARGE 8.78 Sub Total 08.78
2 HENDERSON Memo: Total Tax 0.00
Grand Total 08.78
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892364 Term:1015 Sales Store:l 29-Oct-15 11:26 L S
Person:2000141
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901428282 3"RUBBER TEST PLUG 42828 2.00 4.49 4.49 / 1 08.98
Account Number: 380 Name: MIKE CHARGE 8.98 Sub Total 08.98
KALOGEROS Memo: Total Tax 0.00
Grand Total 08.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892757 Term:1014 Sales Store:l 30-Oct-15 09:46 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901090755 BLADE CUTOFF 471/16"MTL 2106896 2.00 2.49 2.49 / 1 04.98
Account Number: 380 Name: DARYL CHARGE 4.98 Sub Total 04.98
BELL Memo: Total Tax 0.00
Grand Total 04.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:13
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892776 Term:1015 Sales Store:1 30-Oct-15 10:13 L S
Person:2000020
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 082901331803 ELEC TAPE 3/4"X 60' 7ML - A 33180 15.00 0.99 0.99 / 1 14.85
Account Number: 380 Name: PARKS CHARGE 14.85 Sub Total 14.85
PIFER Memo:
Total Tax 0.00
Grand Total 14.85
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892782 Term:1014 Sales Store:1 30-Oct-15 10:25 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 4.00 500.00 0.23 / 1 00.92 X
X FA Fastners FA 4.00 500.00 0.65 / 1 02.60 X
/ Account Number: 380 Name: RON CHARGE 3.52 Sub Total 03.52
' 1 l WILLIAMS Memo: Total Tax 0.00
Grand Total 03.52
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892786 Term:1015 Sales Store:1 30-Oct-15 10:29 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 636660105207 3/4X36" GALV PIPE TBE 41713 1.00 10.99 10.99 / 1 10.99
X 032888405660 GALV CAP 3/4 47794 1.00 2.29 2.29 / 1 02.29
X 690291047015 GALV NIPPLE 3/4X4 4124251 1.00 1.89 1.89 / 1 01.89
X 032888406018 GALV BUSHING 1X3/4 47810 3.00 3.99 3.99 / 1 11.97
X 032888141933 GALV NIPPLE 3/4X2 4124160 1.00 1.49 1.49 / 1 01.49
X 032888405820 GALV COUPLING 3/4 47787 1.00 2.49 2.49 / 1 02.49
X 690291046988 GALV NIPPLE 3/4X2-1/2 4124194 7.00 1.69 1.69 / 7 01.69
X 032888142039 GALV NIPPLE 3/4X3 4124202 1.00 1.79 1.79 / 1 01.79
X 47783 GALV TEE 1 47783 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: MIKE CHARGE 39.09 Sub Total 39.09
KALOGEROS Memo:
Total Tax 0.00
Grand Total 39.09
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Dec-15 14:14 By: 2000006 Page:14
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2892942 Term:1014 Sales Store:l 30-Oct-15 13:59 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 681884002757 MINI LIGHT SHINGLE CLIP 9130428 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: DAMIAN CHARGE 6.99 Sub Total 06.99
DELPH Memo: Total Tax 0.00
10
Grand Total 06.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2894206 Term:1008 Sales Store:l 02-Nov-15 09:03 L S
Person:2000178
X F T Scan Number Description Part Y Qty Price One Sell Price Per Qty Ext L C
X 082901170044 11.50Z ENML SPRY GLS BLK 17004 4.00 3.99 3.99 / 1 15.96
Account Number: 380 Name: BRAD CHARGE 15.96 Sub Total 15.96
16 SCHERICH Memo: Total Tax 0.00
Grand Total 15.96
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2894219 Term:1008 Sales Store:l 02-Nov-15 09:22 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00 500.00 124.99 / 1 249.98 X
Account Number: 380 Name: SHAUN CHARGE 249.98 Sub Total 249.98
J/��� `—�`� PRI VETT Memo:
C Total Tax 0.00
Grand Total 249.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:15
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2894222 Term:1015 Sales Store:l 02-Nov-15 09:24 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 22.00 500.00 0.27 / 1 05.94 X
Account Number: 380 Name: SAM CHARGE 5.94 Sub Total 05.94
MOFFITT Memo: Total Tax 0.00
Grand Total 05.94
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2894239 Term:1008 Sales Store:l 02-Nov-15 09:47 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA -1.00 500.00 124.99 / 1 -124.99 X
Account Number: 380 Name: BOYD CHARGE -124.99 Sub Total -124.99
PIERCV Memo: Total Tax 0.00
v Grand Total -124.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2894283 Term:1008 Sales Store:l 02-Nov-15 10:47 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 11.00 500.00 0.55 / 1 06.05 X
Account Number: 380 Name: SAM CHARGE 6.05 Sub Total 06.05
MOFF ITT Memo:
Total Tax 0.00
Grand Total 06.05
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:16
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A E f CITY OF CARMEL STREET DEP Acct#:380 Inv:2894483 Term:1008 Sales Store:l 02-Nov-15 14:23 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051700871032 BASIN/TUB/TIL CLEANR22OZ 1500214 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: ED CHARGE 4.99 Sub Total 04.99
MUIR Memo:
Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2894488 Term:1008 Sales Store:l 02-Nov-15 14:31 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470796 3 WHITE DIE CUT VINYL W H839676 6.00 0.69 0.69 / 1 04.14
Account Number: 380 Name: JAMES CHARGE 4.14 Sub Total 04.14
BENTLEY Memo: Total Tax 0.00
Grand Total 04.14
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2894528 Term:1015 Sales Store:1 02-Nov-15 15:33 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 636660105207 3/4X36" GALV PIPE TBE 41713 1.00 10.99 10.99 / 1 10.99
X 032888142183 GALV NIPPLE 1X2 4124483 1.00 1.89 1.89 / 1 01.89
X 032888405820 GALV COUPLING 3/4 47787 1.00 2.49 2.49 / 1 02.49
X 032888142855 GALV NIPPLE 1-1/4X3 4124822 1.00 2.49 2.49 / 1 02.49
X 032888405417 GALV TEE 1-1/4 47830 1.00 7.49 7.49 / 1 07.49
X 032888142350 GALV NIPPLE 1X3 4124509 1.00 2.19 2.19 / 1 02.19
X 032888406025 GALV BUSHING'1-1/4X1 47811 1.00 4.99 4.99 / 1 04.99
X 032888405677 GALV CAP 1 47795 1.00 2.79 2.79 / 1 02.79
X 032888309340 GALV BUSHING 1-1/4X3/4 4067310 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: MIKE CHARGE 40.31 Sub Total 40.31
KALOGEROS Memo: Total Tax 0.00
(/J'J Grand Total 40.31
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 74:14 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2894819 Term:1008 Sales Store:l 03-Nov-15 12:13 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071514016368 PARACORD 550 BLK 5/32X50 7337512 1.00 8.99 8.99 / 1 08.99
Account Number: 380 Name: BRAD CHARGE 8.99 Sub Total 08.99
2 6SCHERICH Memo: Total Tax 0.00
Grand Total 08.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895054 Term:1015 Sales Store:l 03-Nov-15 16:55 L S
Person:2000212
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901715795 MASON LINE NLN#18 1050' 71579 1.00 12.99 12.99 / 1 12.99
Account Number: 380 Name: RON CHARGE 12.99 Sub Total 12.99
WILLIAMS Memo: Total Tax 0.00
Grand Total 12.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2895206 Term:1008 Sales Store:l 04-Nov-15 09:46 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 024721092779 SPEEDBOR MAX 1-1/06 2183341 1.00 10.79 10.79 ! 1 10.79
Account Number: 380 Name: PARKS CHARGE 10.79 Sub Total 10.79
PIFER Memo: Total Tax 0.00
+�AL Y*),V Grand Total 10.79
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:18
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895397 Term:1014 Sales Store:1 04-Nov-15 13:25 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 024721092779 SPEEDBOR MAX 1-1/06 2183341 -1.00 10.79 10.79/ 1 -10.79
X 024721879240 BIT SPEEDBOR FLAT 1-1/2 2305035 1.00 5.39 5.39 / 1 05.39
X 082901090205 1/4X6 BIT EXTENSION 2105419 1.00 4.94 4.94 / 1 04.94
X 008236497182 FG SS U-BT 5/16=1-3/4 5 H320880 2.00 6.79 6.79 / 1 13.58
Account Number: 380 Name: SAM CHARGE 13.12 Sub Total 13.12
MOFFI TT Memo: Total Tax 0.00
Grand Total 13.12
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895403 Term:1014 Sales Store:1 04-Nov-15 13:31 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 032888309623 BLK PLUG 3/8 4133765 3.00 1.29 1.29 / 1 03.87
X 032888309494 BLK 90DEG ST ELL 3/8 4066817 3.00 2.79 2.79 / 1 08.37
X 5567 KEY BEST 5567 2.00 2.98 2.98 / 1 05.96
Account Number: 380 Name: JAMES CHARGE 18.20 Sub Total 18.20
BENTLEY Memo: Total Tax 0.00
Grand Total 18.20
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895406 Term:1014 Sales Store:1 04-Nov-15 13:38 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236497182 FG SS U-BT 5/16X3XI-3/4 5 H320880 -2.00 6.79 6.79 / 1 -13.58
X 099575458170 CM SCKT 1/4DR 1/2 6PT DP 2295988 1.00 4.49 4.49 / 1 04.49
X 082901036319 SOCKET ADAPTER 1/4 2060382 1.00 2.99 2.99 / 1 02.99
Account Number: 380 Name: SAM CHARGE -6.10 Sub Total -06.10
MOFFITT Memo: Total Tax 0.00
Grand Total -06.10
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:19
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895455 Term:1008 Sales Store:l 04-Nov-15 14:49 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236501575 FG WIRE ROPE CP 1/4 10 H321734 4.00 1.19 1.19 / 1 04.76
Account Number: 380 Name: SAM CHARGE 4.76 Sub Total 04.76
MOFFITT Memo: Total Tax 0.00
Grand Total 04.76
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895615 Term:1008 Sales Store:l 05-Nov-15 08:46 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901331803 ELEC TAPE 3/4"X 60' 7ML - A 33180 12.00 0.99 0.99 / 1 11.88
Account Number: 380 Name: PARKS CHARGE 11.88 Sub Total 11.88
PIFER Memo: Total Tax 0.00
Grand Total 11.88
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895691 Term:1008 Sales Store:l 05-Nov-15 10:28 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 088700000032 PVC MALE ADAPTER 3/4 3189446 12.00 0.67 0.67/ 1 08.04
Account Number: 380 Name: RALPH CHARGE 8.04 Sub Total 08.04
BURKE Memo: Total Tax 0.00
Grand Total 08.04
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:20
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895744 Term:1015 Sales Store:l 05-Nov-15 11:44 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082472205800 RECIP BLADE 8" 10/14T PK5 26019 1.00 16.99 16.99 / 1 16.99
X 082472205640 RECIP BLADE 6" 14T PK5 26016 1.00 15.99 15.99 / 1 15.99
Account Number: 380 Name: JAMES CHARGE 32.98 Sub Total 32.98
69_Z)2_-�BENTLEY Memo: Total Tax 0.00
Grand Total 32.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895800 Term:1014 Sales Store:l 05-Nov-15 12:51 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079340686274 EPDXY INSTANT MIX 1 MIN 1415546 1.00 4.37 4.37 / 1 04.37
X 077027000122 CAULK SILCN CLR 9.802 GE 10064 1.00 5.58 5.58 / 1 05.58
Account Number: 380 Name: MIKE CHARGE 9.95 Sub Total 09.95
2 ' f KALOGEROS Memo: Total Tax 0.00
J !�` Grand Total 09.95
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2895867 Term:1008 Sales Store:l 05-Nov-15 14:27 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051667262010 CM SCRNGUIDE SPEOLOK 2295442 1.00 6.99 6.99 / 1 06.99
X FA Fastners FA 20.00 500.00 0.40 / 1 08.00 X
Account Number: 380 Name: SAM CHARGE 14.99 Sub Total 14.99
MOFFITT Memo:
Total Tax 0.00
Grand Total 14.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:21
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2896104 Term:1015 Sales Store:l 06-Nov-15 10:12 L S
Person:2000020
X F T Scan Number Description Part Y Qty Price One Sell Price Per Qty Ext L C
X 017926000052 MURIATIC ACID 20%QT 12786 2.00 4.49 4.49 / 1 08.98
Account Number: 380 Name: BOYD CHARGE 8.98 Sub Total 08.98
PIERCY Memo:
A5�_ Iy; Total Tax 0.00
Grand Total 08.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2896279 Term:1014 Sales Store:l 06-Nov-15 14:09 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888142350 GALV NIPPLE 1X3 4124509 -1.00 2.19 2.19 / 1 -02.19
X 032888142183 GALV NIPPLE 1X2 4124483 -1.00 1.89 1.89 / 1 -01.89
X 690291047244 GALV NIPPLE 1X5 41639 1.00 3.99 3.99 / 1 03.99
X 690291047220 GALV NIPPLE 1X4 41637 1.00 2.99 2.99 / 1 02.99
Enter Notes /
Account Number: 380 Name: MIKE CHARGE 2.90 Sub Total 02.90
KALOGEROS Memo: Total Tax 0.00
Grand Total 02.90
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2897416 Term:1008 Sales Store:l 09-Nov-15 09:32 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 091996123200 COMPOSITE SHIMS 8" 12 PK 5627005 1.00 2.29 2.29 / 1 02.29
X MI MIT Tools MI 1.00 500.00 5.99 / 1 05.99 X
Account Number: 380 Name: PARKS CHARGE 8.28 Sub Total 08.28
jj��� PIFER Memo: Total Tax 0.00
Grand Total 08.28
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:22
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2897422 Term:1008 Sales Store:l 09-Nov-15 09:41 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6.00 500.00 0.55 / 1 03.30 X
X FA Fastners FA 6.00 500.00 0.40 / 1 02.40 X
X FA Fastners FA 10.00 500.00 0.18 / 1 01.80 X
Account Number: 380 Name: PARKS CHARGE 7.50 Sub Total 07.50
PIFER Memo:
Total Tax 0.00
Grand Total 07.50
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2897441 Term:1015 Sales Store:l 09-Nov-15 10:11 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 1.00 500.00 0.50 / 1 00.50 X
Account Number: 380 Name: RANDY CHARGE .50 Sub Total 00.50
JOHNSON Memo: Total Tax 0.00
Grand Total 00.50
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2897442 Term:1015 Sales Store:1 09-Nov-15 10:12 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 084305355560 PLASTIC PAIL LID 5 GAL 17715 1.00 2.99 2.99 / 1 02.99
X 084305355553 PAIL H DUTY SGAL PVC WHT 17714 1.00 4.98 4.98 / 1 04.98
Account Number: 380 Name: ADAM CHARGE 7.97 Sub Total 07.97
TOWNS Memo: Total Tax 0.00
Grand Total 07.97
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:23
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2897523 Term:1008 Sales Store:l 09-Nov-15 11:49 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236501537 FG WIRE ROPE.CP 1/8 10 H321730 4.00 0.99 0.99 / 1 03.96
Account Number: 380 Name: MIKE CHARGE 3.96 Sub Total 03.96
HENORICKS Memo: Total Tax 0.00
�- Grand Total 03.96
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2897814 Term:1014 Sales Store:1 10-Nov-15 08:01 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076461041 4 CABLE TIES PK100 3001773 1.00 4.47 4.47 / 1 04.47
X 52334 WIRE 9GA 10# GALV 171' 52334 1.00 18.99 18.99 / 1 18.99
Account Number: 380 Name: PARKS CHARGE 23.46 Sub Total 23.46
`�11V1TJ� `\\vim PIFER Memo: 7•ota! lax 0.00
Grand Total 23.46
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2897861 Term:1008 Sales Store:l 10-Nov-15 09:36 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X Mi MIT Tools MI 3.00 500.00 2.99 / 1 08.97 X
X MI MIT Tools MI 3.00 500.00 4.99 / 1 14.97 X
Account Number: 380 Name: BILL CHARGE 23.94 Sub Total 23.94
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 23.94
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:24
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2897899 Term:1008 Sales Store:l 10-Nov-15 10:26 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 056389076044 4' UTILITY STRAP 87474 2.00 2.49 2.49 / 1 04.98
X 051643061071 FLAT BUNGEE CORD 24" 8239485 1.00 2.99 2.99 / 1 02.99
X 051643061187 FLAT BUNGEE CORD 48" 8239501 1.00 3.28 3.28 / 1 03.28
Account Number: 380 Name: TRAVIS CHARGE 11.25 Sub Total 11.25
TABAK Memo:
Total Tax 0.00
Grand Total 11.25
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2898729 Term:1008 Sales Store:l 12-Nov-15 10:17 L S
Person:2000178
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: BILL CHARGE 5.94 Sub Total 05.94
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 05.94
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2898738 Term:1008 Sales Store:l 12-Nov-15 10:41 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 011651148119 BALL VALV 1-1/4SXS PVC40 45624 1.00 7.59 7.59 / 1 07.59
X 011651149116 BALL VALV 1-1/2SXS PVC40 45625 1.00 11.39 11.39 / 1 11.39
Account Number: 380 Name: MIKE CHARGE 18.98 Sub Total 18.98
KALOGEROS Memo: Total Tax 0.00
iw (-[� Grand Total 18.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:25
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2898744 Term:1008 Sales Store:l 12-Nov-15 70:49 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 636660105207 3/4X36" GALV PIPE TBE 41713 -1.00 10.99 10.99 / 1 -10.99
X 690291046988 GALV NIPPLE 3/4X2-1/2 4124194 -1.00 1.69 1.69 / 1 -01.69
X 690291047015 GALV NIPPLE 3/4X4 4124251 -1.00 1.89 1.89 / 1 -01.89
X 032888405820 GALV COUPLING 3/4 47787 -1.00 2.49 2.49 / 1 -02.49
X 032888142039 GALV NIPPLE 3/4X3 4124202 -1.00 1.79 1.79 / 1 -01.79
X 032888142183 GALV NIPPLE 1X2 4124483 1.00 7.89 1.89 / 1 01.89
Account Number: 380 Name: MIKE CHARGE -16.96 Sub Total -16.96
wql KALOGEROS Memo: Total Tax 0.00
Grand Total -16.96
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2898904 Term:1008 Sales Store:l 12-Nov-15 14:57 L S
Person:2000178
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 0.85 / 1 03.40 X
& Account Number: 380 Name: JAMES CHARGE 3.40 Sub Total 03.40
_�BENTLEY Memo: Total Tax 0.00
Grand Total 03.40
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2899208 Term:1014 Sales Store:l 13-Nov-15 12:29 L S
Person:2000015
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 100.00 500.00 0.79 / 1 79.00 X
X 008236502114 FG E&E TNB 3/8-16X10-5/8 5 H327850 2.00 4.59 4.59 / 1 09.18
X 008236501551 FG WIRE ROPE CP 3/16 10 H321732 4.00 1.79 1.19 / 1 04.76
a
Account Number: 380 Name: MARK CHARGE 92.94 Sub Total 92.94
CALLAHAN Memo: Total Tax 0.00
AL Grand Total 92.94
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:26
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2899246 Term:1015 Sales Store:1 13-Nov-15 13:12 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 008236501551 FG WIRE ROPE CP 3/16 10 H321732 7.00 1.19 1.19 / 1 08.33
Account Number: 380 Name: MARK CHARGE 8.33 Sub Total 08.33
CALLAHAN Memo:
Total Tax 0.00
Grand Total 08.33
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2900493 Term:1008 Sales Store:1 16-Nov-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 032076569013 OF CABLE SPLICE KIT 34502 3.00 12.34 12.34 / 1 37.02
X 032076563752 SHRINK TUBING 3/8" PK3 34891 -2.00 2.99 2.99 / 1 05.98
X CU Cut Glass,Screen,Pipe,Rope CU 1.00 500.00 3.80 / 1 03.80 X
Account Number: 380 Name: SAM CHARGE 46.80 Sub Total 46.80
MOFFI TT Memo: Total Tax 0.00
Grand Total 46.80
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2900539 Term:1008 Sales Store:l 16-Nov-15 11:04 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901446095 FLEX CPLG 2X1-1/2 44609 1.00 4.18 4.18 / 1 04.18
Account Number: 380 Name: MIKE CHARGE 4.18 Sub Total 04.18
J KALOGEROS Memo: Total Tax 0.00
(_IJ( Grand Total 04.18
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:27
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2900666 Term:1008 Sales Store:l 16-Nov-15 14:03 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 854928001294 EXEC PREMIUM SHADE MIX 5# 708292 1.00 18.98 18.98/ 1 18.98
Account Number: 380 Name: TIM CHARGE 18.98 Sub Total 18.98
COFFEY Memo:
Total Tax 0.00
Grand Total 18.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2900682 Term:1008 Sales Store:l 16-Nov-15 14:16 L S
Person:2000178
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 3.00 500.00 3.80 / 1 11.40 X
Account Number: 380 Name: RALPH CHARGE 11.40 Sub Total 11.40
BURKE Memo: Total Tax 0.00
Grand Total 11.40
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2900703 Term:1008 Sales Store:l 16-Nov-15 14:33 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 10.00 500.00 0.45 / 1 04.50 X
Account Number: 380 Name: BOYD CHARGE 4.50 Sub Total 04.50
PIERCY Memo: Total Tax 0.00
/ Grand Total 04.50
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:28
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2900917 Term:1015 Sales Store:l 17-Nov-15 08:45 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901002802 6 DIAGONAL PLIER 2004091 1.00 14.99 14.99 / 1 14.99
X 038548028200 PLIERS 8" DIAGONAL CUT 2188829 1.00 17.99 17.99 / 1 17.99
Account Number: 380 Name: RALPH CHARGE 32.98 Sub Total 32.98
BURKE Memo:
Total Tax 0.00
Grand Total 32.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2901124 Term:1008 Sales Store:l 17-Nov-15 13:26 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901446071 FLEX CPLG 1-1/2X1-1/4 44607 1.00 4.49 4.49 / 1 04.49
X 053514019662 CHECK VLVE 1-1/4 1-1/2 46046 2.00 13.99 13.99 / 1 27.98
Account Number: 380 Name: MIKE CHARGE 32.47 Sub Total 32.47
KALOGEROS Memo:
Total Tax 0.00
Grand Total 32.47
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2901206 Term:1008 Sales Store:l 17-Nov-15 15:07 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942082636 PVC PLUG SLIP 1-1/2 44851 1.00 1.79 1.79 / 1 01.79
X 611942034086 PVC ELL 45DEG 1-1/2 SPGXH 42696 2.00 1.29 1.29 / 1 02.58
X 611942033553 PVC ELL 90DEG 1-1/2" HXH 42663 1.00 0.89 0.89 / 1 00.89
Account Number: 380 Name: MIKE CHARGE 5.26 Sub Total 05.26
Ak KALOGEROS Memo: Total Tax 0.00
Grand Total 05.26
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:29
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2901932 Term:1014 Sales Store:l 19-Nov-15 13:35 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 15.00 500.00 0.33 / 1 04.95 X
Account Number: 380 Name: ADAM CHARGE 4.95 Sub Total 04.95
TOWNS Memo:
Total Tax 0.00
Grand Total 04.95
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2902204 Term:1014 Sales Store:1 20-Nov-15 09:43 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901311393 16/3 PWR CTR 9' 31139 1.00 11.99 11.99 / 1 11.99
Account Number: 380 Name: RALPH CHARGE 11.99 Sub Total 11.99
e4
BURKE Memo: Total Tax 0.00
Grand Total 11.99
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2902222 Term:1015 Sales Store:1 20-Nov-15 10:15 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078477565490 GFCI WR&TMPR PRF 20A WHT 3290855 2.00 19.99 19.99 / 1 39.98
Account Number: 380 Name: NATHAN CHARGE 39.98 Sub Total 39.98
MORRIS Memo:
Total Tax 0.00
Grand Total 39.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:30
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2902405 Term:1015 Sales Store:7 20-Nov-15 13:43 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 014717308076 R V ANTIFREEZE GAL 81003 3.00 4.49 4.49 / 1 13.47
Account Number: 380 Name: BRAD CHARGE 13.47 Sub Total 13.47
SCHERICH Memo:
Total Tax 0.00
IlJ Grand Total 13.47
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2902433 Term:1014 Sales Store:1 20-Nov-15 14:21 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 014717308076 R V ANTIFREEZE GAL 81003 2.00 4.49 4.49 / 1 08.98
Account Number: 380 Name: JAMES CHARGE 8.98 Sub Total 08.98
(/ RUNDLE Memo: Total Tax 0.00
Grand Total 08.98
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2902438 Term:1074 Sales Store:1 20-Nov-15 14:26 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078477565483 GFCI WR&TMPR PRF 15A WHT 3286408 2.00 19.49 19.49 / 1 38.98
Account Number: 380 Name: NATHAN CHARGE 38.98 Sub Total 38.98
MORRIS Memo:
Total Tax 0.00
Grand Total 38.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:31
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2902469 Term:1014 Sales Store:1 20-Nov-15 14:57 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901148548 CORD EXTN 1613SJTW 50' 3138195 2.00 17.99 17.99 / 1 35.98
T Account Number: 380 Name: PARKS CHARGE 35.98 Sub Total 35.98
PIFER Memo:
Total Tax 0.00
Grand Total 35.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2902482 Term:1015 Sales Store:l 20-Nov-15 15:21 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942032549 PVC PLUG 4MPT 44665 1.00 3.14 3.14 / 1 03.14
X 045899391655 15X19 SIGN YES WERE OPEN H840046 1.00 2.99 2.99 / 1 02.99
Account Number: 380 Name: MIKE CHARGE 6.13 Sub Total 06.13
KALOGEROS Memo: Total Tax 0.00
�7[ Grand Total 06.13
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2903610 Term:1008 Sales Store:l 23-Nov-15 09:27 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 030192750087 GRN LACQUER THINNER GAL 1259043 1.00 19.99 19.99 / 1 19.99
Account Number: 380 Name: RANDY CHARGE 19.99 Sub Total 19.99
JOHNSON Memo: Total Tax 0.00
��G\ Grand Total 19.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:32
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2903623 Term:1008 Sales Store:l 23-Nov-15 09:42 L S
Person:2000778
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901099765 CORD EXT SOFT 16/3 BLK 3188372 2.00 77.99 17.99 / 1 35.98
X 082901331803 ELEC TAPE 3/4"X 60' 7ML - A 33180 1.00 0.99 0.99 / 7 00.99
Account Number: 380 Name: MARK CHARGE 36.97 Sub Total 36.97
CALLAHAN Memo:
Total Tax 0.00
Grand Total 36.97
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2903844 Term:1015 Sales Store:l 23-Nov-15 14:16 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 9.00 500.00 0.75 / 1 06.75 X
Enter Notes /
Account Number: 380 Name: JASON CHARGE 6.75 Sub Total 06.75
�/2/�2'✓_ ��r , / WALDEN Memo: Total Tax 0.00
Grand Total 06.75
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2904271 Term:1008 Sales Store:l 24-Nov-15 12:04 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 690291047510 GALV NIPPLE 1-1/2XCLO 41662 1.00 2.59 2.59 / 1 02.59
X 025528105044 PVC ADPTR 1-1/2 ISRTXFPT 47247 1.00 3.29 3.29 / 1 03.29
X 020637263524 CLAMP 11/16 TO 1-1/2 SS 41145 4.00 1.49 1.49 / 1 05.96
X 020637263623 CLAMP 1-5/16 TO 2-1/4 SS 43913 2.00 1.79 1.79 / 1 03.58
Account Number: 380 Name: MIKE CHARGE 15.42 Sub Total 15.42
qr KALOGEROS Memo: Total Tax 0.00
I\ Grand Total 15.42
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Dec-15 14:14 By: 2000006 Page:33
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2904307 Term:1014 Sales Store:l 24-Nov-15 12:42 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020637263548 CLAMP 1-13/76 TO 2-3/4 SS 41147 4.00 1.79 1.79 / 1 07.16
Account Number: 380 Name: MIKE CHARGE 7.16 Sub Total 07.16
KALOGEROS Memo:
<-(f Total Tax 0.00
Grand Total 07.16
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2904436 Term:1008 Sales Store:1 24-Nov-15 14:43 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 052417600356 GORILLA TAPE 1.88X35YDS 103727 1.00 11.99 11.99 / 7 11.99
Account Number: 380 Name: ED CHARGE 17.99 Sub Total 11.99
(� MUIR Memo: Total Tax 0.00
/{ Grand Total 11.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2904742 Term:1014 Sales Store:1 25-Nov-15 09:57 L S
Person:2000212
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 690291046407 GALV NIPPLE 1/02 41580 1.00 2.39 2.39 / 1 02.39
X 088409031580 PRESSURE GAUGE 1/4 20OPS1 4339974 1.00 9.99 9.99 / 1 09.99
X 032888405363 GAL TEE 1/4 47779 1.00 2.99 2.99 / 1 02.99
Account Number: 380 Name: MIKE CHARGE 15.37 Sub Total 15.37
J, KALOGEROS Memo: Total Tax 0.00
/�`�� Grand Total 15.37
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:34
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2904823 Term:1014 Sales Store:1 25-Nov-15 11:12 L S
Person:2000212
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170013 111.50Z ENML SPRY W.I. Wr 17001 1.00 3.99 3.99 / 1 03.99
Account Number: 380 Name: MARK CHARGE 3.99 Sub Total 03.99
CALLAHAN Memo:
Total Tax 0.00
j !
Grand Total 03.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2906833 Term:1008 Sales Store:l 30-Nov-15 10:17 L S
Person:2000178
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 1.00 / 1 12.00 X
X 008236127256 HWH DRL SCR 12-14X3/4 H560354 1.00 14.49 14.49 / 1 14.49
Account Number: 380 Name: MATT CHARGE 26.49 Sub Total 26.49
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 26.49
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2907036 Term:1014 Sales Store:l 30-Nov-15 13:36 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236127263 HWH DRL SCR 12-14X1 H560358 1.00 15.99 15.99 / 1 15.99
X FA Fastners FA 8.00 500.00 0.55 / 1 04.40 X
Account Number: 380 Name: MATT CHARGE 20.39 Sub Total 20.39
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 20.39
White's Ace Hardware-Carmel Customer Transaction Details 02-Dec-15 14:14 By: 2000006 Page:35
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2907091 Term:1008 Sales Store:1 30-Nov-15 14:31 L S
Person:2000178
X F T Scan Number Description Part Y Qty Price One Sell Price Per Qty Ext L C
X 078477104033 RECPT DUPLX DECORATOR WH 31035 1.00 2.39 2.39 / 1 02.39
X 031525130132 LEXEL SEALANT CLR 5.50Z 17531 1.00 7.49 7.49 / 1 07.49
Account Number: 380 Name: RALPH CHARGE 9.88 Sub Total 09.88
BURKE Memo: Total Tax 0.00
Grand Total 09.88
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))
12/03/15 $1,045.77
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$1,045.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I I 42-389.00 j $1,045.77 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-,yDe- 461 , (� 5
V Ie . U
SeeC�C; mmissio°err
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund