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Home My WebLink About253494 01/15/16 y y�,c�Ab ��! ,� CITY OF CARMEL, INDIANA VENDOR: 037500 •,i 'i• ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****1,053.15* �� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 253494 *'�rox�. CARMEL IN 46032 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 1,030.16 OTHER MAINT SUPPLIES 601 5023990 390 8.00 OTHER EXPENSES 1115 4238000 395 14.99 SMALL TOOLS & MINOR E 1 VOUCHER NO. WARRANT NO. ALLOWED 20 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 $14.99 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 2923196 I 42-380.00 I $14.99 1 hereby certify that the attached invoice(s), or 1115 101- 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 Monday,.January 11, 2016 Terry Crockett, Director Cost distribution ledger classification if: claim paid motor vehicle highway fund VOUCHER # 154006 WARRANT # ALLOWED i 37500 1 IN SUM OF $ WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 ! i Carmel Water Utility { ON ACCOUNT O PROPRIATION FOR I r r I Board members W3g0 PO# INV# ACCT# AMOUNT Audit Trail Code 390 01-6200-04 $8.00 l S 1 I t I t I �f Voucher Total $8.00 ` i Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO.. WARRANT NO. ALLOWED 20 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF $ CARMEL, IN 46032 $1,030.16 ON ACCOUNT OF APPROPRIATION FOR Street Department 3�D PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 042-389.00 $1,030.16 1 hereby,certify that the attached invoice(s), or 2201 I 201 I 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, January 07, 2016 � Ip� Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund White's Al"Hardware r,�'rr rrrr`��'r�r�r+cs�-�"�rrrxa'•',�r's<i�,� � ', PPPPP Thanks for shopping \ i our friendly store. white ' s Ace Hardware- Carmel � � 731 S Rangel ine Rd �oA�'n, Carmel, IN 46032 a v W 317-846-2311 .0. - CITY OF CARMEL COMMUNICATIONS f ACCOUNT 4 395 i ITEM QTY SALE/REG EXT 028877472140 1.00 14.99 14.99 2294932 EACH DRIVE GUIDE SET 14PC SUBTOTAL $ 14.99 _ TAX $ 0.00 of- TOTAL fT0TAL $ 14 . 99 12 i6 CHARGE14.99 E vue9 ON 1xa g1 1 0 21 DESc 2h•9$ Zgg'13 2q 1x I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO POSTED STED TERMS AND CONDITIONS SHUN P tp�yNS 31;9x 232•Aq - Pii -Vo*1' > 4.99 Zg$ ag PO . 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M GOF�s !kA 13•Q `�ti 111 .q7 .9e�.15 2°� �1q,10 MSE KS SNGER 3`�`1 52 • A6 01 Dec-15. 2g 668 SSM O(t EN 5 Ag 55�� 4 p8 .DeG^15 291�39 �SOt� WP��P� 6. � 22 oropG.l 2911969 �eovi Zv 34,35 9b` 5� 09'OeG 15 29?22 ti� SNptti�� OEt'p�Y 39"3g �y$ 6ti q9- 0,15- 291 31 p soo- •I 1' 6� • ty0 1q.Ope G,15 Zg17 �$ PM�SW OOC•KE-, 17•03 62 S3 10'OeG`15 2g AZaa.. p,N?V� .7,S S 0.99 0,501 ,,De 0eG^lam 2Z 1p"55 S Rod 41.1,xveo 12'x3 6a0 754 14-De 'IS 2g141 SNpUN N gURK�K � .53 g6 15.0 15 v,4797. 21 gC'P KPgR 15 Dec-. 2g1 q2q C� OFFS pN:" 15r O c-Is 291 035 5PN' �;pEy 9. 36 1 Ir G~15 2915- 2 O�AZP SO 2 30• 0 10 16 0 ec,15. 29 55 46 3 .100 279,9 103t 16'0 . 15. 291?A . �pSA 44E� 9,9 17'0ec`15 2g1�410 x2r peC115. 2g19 963 SIGK 5 2$p�c-A 1 - 591 .�4pVs 6090 . oec"15 7.91 17 29 Oec_15, 291°473 2g'pec�15 2920 31.pec PA �. CURRENT 1 M4�T �l�� pug 905,17 d. . YOUR RICIPT YOUR NO-HASSLE-RETURN,. White's Ace Hardware-Carmel Customer Transaction Details 05-Jan-16.10:08 By: 2000005 Page:I S D T D N. E 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 Pastners FA 2.00 500.00 124.99/ 1 249.98 X, Account Number: 380 Name: SHAUN CHARGE 249.98 Sub Total 249.98 PRI VETT Memo: Total Tax Grand Total \0.00 9.98 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2907398 Term:1014 Sales Store:1 01-Dec-15 09:45 L S Person:2000213 X F T Scan Number Description Part# Qty Price,One Sell Price Per Qty Ext L C X 008236693508 STAR 1000HR DECK 9X3 H47850 1.00 7.99 7.99 / 1 07.99 X 082901206132 'ACE TORR BIT#25X1-15/16" 2135234 1.00 2.29 2.291 1 02.29 X 008236915464 CD-S&S KNOB,LATCH BLACK •3 11852059. -1.00 43.99 13.99.1 1; 13.99 - ir Account Number: 380 Name: ADAM CHARGE 24.27 Sub Total 24.27 TOWNS Memo: Total Tax 0.00 Grand Total 24.27 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2907623 Term:1008 Sales Store:1 01-Dec-15 13:46 L S Person:2000178 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 666880685142 CM EASY FIRE STAPLER 2301232 1.00 ' 20.98 20.981. 1 20.98 Account Number: 380 Name:.ADAM CHARGE 20.98 Sub Total 20.98 TOWNS Memo: Total Tax 0.00 Grand Total 20.98 White's Ace Hardware-Carmel Customer Transaction Details 05-Jan-16,70:08 By: 2000005 Page:2 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2908152 Term:1075 Sales Store:l 02-Dec-15 13:01 L S Person:2000020 X F T Scan Number Description Part Qty Price One Sell Price . Per Qty Ext L C X 082901340836 12/3 EXT CORD 25' OUMOOR .34083 1,00 20.98- 20.981 .. .1 20.98 - X 082901268314! EXT CORD 16/3GRN 15' PK2 3462314 1.00, 9.99. 9:99 / 1 09.99 REFLECTING POND / Account Number: 380 Name: BILL CHARGE 30.97 Sub Total 30.97 NIGGINBOTNAM Memo: Total Tax 0.00 Grand Total 30.97 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2908259 Term:1015 Sales Store:l 02-Dec-15 14:32 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X . ' 5954, KEY SINGLE CUT 5954 4.00' 1.98 1.98 / 1 07.92 Account Number: 380 Name: TRAVIS CHARGE 7.92 Sub Total 07.92 TABAK Memo: - Total Tax 0.00 Grand Total 07.92 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2908270 Term:1015 Sales Store:l 02-Dec-15 14:44 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X075353036600. DUCT TAPE 1.88X55YO PROMO 478891.00 4.99 . 4.99/ 1.. _ . 04.99;. " Account Number: 380 Name: PARKS CHARGE 4.99 Sub Total 04.99 V6"A PIFER Memo: Total Tax 0.00 Grand Total 04.99 White's Ace Hardware-Carmel Customer Transaction Details 05-Jan-16 10:08 By: 2000005 Page:3 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2908465 Term:1008 Sales. Store:l 03-De6-15 09:05 L S Person:2000178 X F T Scan Number Description Part# Qty Price,0ne Sell Price Per Qty Ext L C X 038548028200 PLIERS 8"DIAGONAL"CUT 2188829 1.00 17.99 17-.99'1 ` 1 '17:99 - Account Number: 380 Name: ADAM CHARGE ii.99 Sub Total 17.99 TOWNS Memo: Total Tax 0.00 Grand Total .17.99 S D T D N E I A E ,E CITY OF CARMEL STREET DEP Acct#:380 Inv:2910762 Term:1014 Sales Store:1 07-Dec-15 09:48 L S Person:2000213 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 `21.00 500.00 2.491 ' 1 52.29` X ' Account Number: 380 Name: DARYL CHARGE 52.29 Sub Total 52.29 BELL Memo: Total Tax 0.00 .WOW Grand Total 52.29 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2910811 Term:1014 Sales Store:l 07-Dec-15 11:28 L S Person:2000213 X F T Scan-Number Description Part# Oty Price One Sell Price Per Qty, Ext L C X FA Fastners FA 6.00 500.00 .0.35/ 1 02.10 X. X 052427600356 GORILLA TAPE 1.88X35YDS , 103727 - 1.00 11.99 11.99 / 1 11.99 Account Number: 380 Name: ANDREW, CHARGE 14.09 Sub Total 14.09 DOCKERY Memo Total Tax 0.00 Grand Total 14.09 White's-Ace Hardware-Carmel Customer Transaction Details o5-Jan-16 10:.08 By: 2000005 Page:4 S D T D N E I A E E CITY OF.CARMEL STREET DEP Acct#:380 'Inv:2911224 Term:1014 Sales Store:I 68-Dec-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 045899358085 .2 BIS REFLEC HYLAR#8 H839394 30.00 0.69 0.69/,. 1 . .. AO.7Q X 009236470154 3 BIS REF MYL THIN STY#5 H839548 60.00 0.79, 0.791 1. 47.40 / Account Number: 380 Name: BRAD CHARGE 68.10 Sub Total 68.10 SCHERICH Memo: Total Tax 0.00 Grand Total 68.10 S D T D N E I A E E. CITY OF CARMEL STREET DEP Acct#:380 Inv:2911410 Term:1014 Sales Store:1 .08-Dec-15 13:41 L S Person:2000213 X F T :Scan Number i Description Part# Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 2.00 500.00 0.11 / 1 00.22 X, X . FA ' Fastners . FA 2:00 500.00. 0.53./ 1 01.06 X ` Account Number: 380 Name: MATT CHARGE 1.28 Sub Total 01.28 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 01.28 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2911668 Term:1015 Sales Store:I 09-Dec-15 08:53 L S Person:2000178 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901249719, SPRAYER GARDEN.POLY 1GAL 7215023, 1.00. 12.99 12.99./ - 1. 12.99; l Account-Number: 380,Name: TIM CHARGE 12.99 Sub Total 12.99 COFFEY Memo: Total Tax 0.00 y ��u �! Grand Total 12.99 White's Ace Hardware-Carmel Customer Transaction Details 05-Jan-16 10:08 By: 2000005 Page:5 S D T D N E I A E E CITY OF.CARMEL STREET DEP Acct#:380 Inv:2911739 Term:1015 Sales Store:l 09-Dec-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 079325144805 NOOK PEG DBLSTRT 8:'BULK. 579196.00 1.29 1.29/.. 1 07.74 X. 859826696030 CM PREN GARDEN HOSE 75' 7307692 1.00 46.99 46.99/ 1 46.99 Account Number: 380 Name: JIMMIE CHARGE 54.73 Sub Total 54.73 KITTERMAN Memo: Total Tax 0.00 Grand Total 54.73 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2911969 Term:1015 Sales Store:l 09-Dec-15 15:35 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell'Price Per Qty Ext L C X 053538606015 'PLAT SLT FLAT 1-3/8X6FT N11141 2.00 12.49 12.49/ 1 24.98 Account Number: 380 Name: MARK CHARGE 24.98 Sub Total 24.98 001 OTTINGER Memo: Total Tax- 0.00 Grand Total 24.98 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2912201 Term:1015 Sales Store:l 10-Dec-15 10:20 L S Person:2000213 X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C X 037064948535 CM KNF GRY UTLTV 2301216 1.00 '- 5.49 5.49 / 1 05.49 X'' 082901907091. ,PKG TAPE 2X22YD CLR DISP 90709 2.00 3.99 '3.991 1 07.98 I Account.Number: 380 Name: JASON CHARGE 13.47 Sub Total 13.47 WALDEN Memo:. - Total rax 0.00 Grand Total 13.47 White's Ace Hardware-Carmel Customer Transaction Details o5-jan-16.10:08 By: 2000005 Page:6 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 in v:2912318 Term:1015 Sales Store:I 10-Dec-15 12:58 L ,S Person:2000213 X F T Scan Number Description Part# Qty Price One Sell Price Per,Qty Ext L C. X .088700060029 PVC CONDUIT 3/4 33201 1.00 2.05 2.051 1 02.05 X 088700000018 PVC COUPLING 3/4 3189396 3.00 0.42 0.42 / 1 01.26 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 2.00 1.27 1.271 1 02.54 . X 050169340387 MTL LIQTITE'CONN 3/4 33051 2.00 4.12 4.121 1 08.24' . X 032076881108 14 CABLE TIES PK1OO BLK 3001823 1.00 13.48 13.48/ 1 13.48 X Cl Cut Glass,Screen,Pipe,Rope CU 9.00 500.00., 0.69/ 1 06.21 X Account Number: 380 Name: DAMIAN CHARGE 35.12 Sub Total 35.12 z/DELPH Memo: Total Tax 0.00 Grand Total 35.12 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2912381 Term:1014 Sales Store:l 10-Dec-15 14:02 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. 038753308180 MULTI-PURPOSE CEMENT'40Z 4039426, - 1.60 5.49 5.49-/ 1. 05.49;, Account Number:-380 Name: SHAUN CHARGE 5.49 Sub Total 05.49 PRI VETT Memo: . \ Total Tax 0.00 Grand Total 05.49 S D T D N E A E E [C;�FMSTREET DEP Acct#:380 Inv:2914098 Term:1015 Sales Store:l 14-Dec-15 09:47 L S Person:2000215 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901338215 ELEC TAPE 3/4X12 5-COLORS - : 33821. 1.00.• 3.49 3.49/ 1 03.49 X 082901331803 ELEC TAPE 3/4"X 60' 7ML -A 33180 3.00 0.99 0.99/ 1 02.97 Account-Number: 380 Name: DAMIAN CHARGE 6.46. Sub Total , 06.46 DELPH Memo: Total Tax 0.00 Grand Total 06.46 White's Ace Hardware-Carmel Customer Transaction Details 05-Jan-16 10:08 By: 2000005 Page:7 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2914288 Term:1014 Sales Store:1 14-Dec-15 14:34 L S, Person:2000213 X F T Scan Number Description Part# Qty Price One sell Price Per Qty Ext L C X` 41478 GALV PLUG 3/8•. 41478 '15.00.. 2.29 2;29'1. 1 34.35 .. . Account Number: 380 Name: JAMES CHARGE 34.35 Sub Total 34.35 BENTLEY Memo: Total Tax 0.00 Grand Total 34.35 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380. Inv:2914555 Term:1014 Sales Store:l 15-Dec-15 09:14 L S Person:2000213 X F T Scan Number Description Part# Oty Price One Sell Price Per Qty Ext L C X ;051738543433' 'RESPIRATOR SND/FBRGLS BX 2709080 .. ' 2.00 '. 19.89 19.0'1. - 1 39:78' Account Number: 380 Name: ANDREW CHARGE 39.78 Sub Total 39.78 DOCKERY Memo: Total Tax 0.00 Grand Total 39.78 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2974790 Term:1024 Sales Store:1 15-Dec-15 14:41 L S Person:2000178 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 008236470475 3 'DIE-CUT.BLACK VINYL 1 H839612 1.00 0.69 .0.69 / 1 .00.69 X 008236470550 '3 DIE-CUT BLACK VINYL 9 H839628 1.00 0.69 0.69 / .1 -00.69 Account Number: 380 Name: CHARGE 1.38 Sub Total 01.38 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 07.38 White's Ace Hardware-Carmel Customer Transaction Details 05-Jan-16 10:08 By: 2000005 Page:8 S D T 'D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2914792 Ter7n:1024 Sales Store:l 15-Dec-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 082901400882 AERATOR 55/64 MIF 40088 4.00 4.49 4:49/ -1 17.96 . . Account Number: 380 Name: RON CHARGE 17.96 Sub Total 17.96 WILLIAMS Memo: Total Tax 0.00 Grand Total 17.96 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2914968 Term:1015 Sales Store:] 16-Dec-15 09:15 L S Person:2000215 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ezt L C X 031857552534" CONNECTOR COMP EMT14/4" 3180122' ., 1.00 " 3:19 '3:19 / 1 03.19' ' X 031857493028 REDUCE WASHER IX1/2 PK2 3182615 1.00 0.84 0.84 / 1 00.84 Account Number: 380 Name: SHAUN CHARGE 4.03 Sub Total 04.03 PRI VETT Memo: Total Tax 0.00 Grand Total 04.03 S D T D N E I A E E CITY OF CARMEL STREET'DEP Acct#:380 Inv:2915020 Term:1075 Sales Store:l 16-Dec-15 10:23 L S Person:2000215 X F T Scan Number DescriptionPart # Qty Price One Sell Price Per Qty Ext L C X 885363002256 BIMETAL HOLE SAW 1-3/4 2001170 1.00 10.99 10.99 / 1 10.99 Account Number: 380 Name: RALPH CHARGE 10.99 Sub Total 10.99, BURKE Memo: Total Tax 0.00 Grand Total 10.99 White's Ace Hardware-Carmel Customer Transaction Details 05-Jan-16 10:.08 By: 2000005 Page:9 S D T D N E A E E CITV OF CARMEL STREET DEP Acct#:380 Inv:2915035 Term:-1015 Sales Store:I 16-De6-15 70:50 LS Person:2000215 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X ". 032076881092 11 CABLE TIES PK100 BLK 3001815 '1.00 12.23 12.211. .1 12:23 . . . Account Number: 380 Name: TRAVIS CHARGE 72.23 Sub Total 12.23 TABAK Memo: Total Tax 0.00 Grand Total 12.23 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2915532 Term:1024. Sales Store:1 17-Dec-15 14:02 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, 078477582404' SMARTLOCK PRO.GFCI-L ALM 3401221' 1.00 '16.99 16.991 ' 1.'' 16.99" Account Number: 380 Name: SAM CHARGE 16.99 Sub Total 16.99 MOFFITT Memo: Total Tax 0.00 Grand Total 16.99 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2917446 Term:1024 Sales Store:l 22-Dec-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 786676362108 BRKR WSHISE 1P MA 1" 31481 4.00' 5.49 5.491 1 21.96 Account Number: 380 Name: DAMIAN CHARGE 21.96 Sub Total 21.96 72 1DELPH Memo: . Total Tax 0.00• Grand Total 21.96 White's Ace Hardware-Carmel Customer Transaction Details o5-Jan-16 10:08 By: 2000005 Page:10 S U T D N E A E E. CITY OF CARMEL STREET DEP Acct#:380 Inv:2917687 Term:1015 Sales. Store:l 22-De6-15 15:17 L S Person:2000215 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C CU Cut GI.ass,Screen,Pipe;Rope CU. 8.00., 500.00 1.97/ 1 1536 X Account Number: 380 Name: TIM CHARGE 15.76 Sub Total 15.76 BROWNING Memo: 380 - Total Tax 0.00 Grand Total 15.76 s D T D N E l A E E CITY OF CARMEL.STREET DEP Acct#:380 Inv:2919410 Term:1024 Sales Store:] 28-Dec-15 14:29 L S Person:2000178 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 041333935645 DURACELL ALKLN 9V 4PK. 3100476 1.00 `12:97 9.99 / 1 09.99' " Account Number: 380 Name: ADAM CHARGE 9.99 Sub Total 09.99 TOWNS Memo: Total Tax 0.00 Grand Total 09.99 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2919563 Term:1014 Sales Store:l 29-Dec-15 09:30 L S Person:2000213 . X F T Scan Number. Description Part.# Qty Price One Sell Price Per Qty Ext L C X 008236470437 3 DIE-CUT BLACK VINYL W H839604 6:00' 0.69 0.69 / 1 04.14 X 008236470543 3 DIE-CUT'BLACK VINYL 8 H839626 3.00 0.69 0.69 / 1 02.07 X 008236470536, 3 DIE-CUT BLACK VINYL 7 H839624 3.00 0.69 0.691- 1:, 02.07,._ X :008236470529 3 DIE-CUT BLACK VINYL 6 H839622 3.00 0.69 0.691 1 .02.07. X. 008236470512 3 DIE-CUT BLACK VINYL 5 H839620 - 3.00 0.69 0.69/ 1 02.07 X 008236470505 -3 DIE--CUT BLACK VINYL 4 H839618 3.00 - 0:69 0.69/ 1, 02.07 X 008236470499 "3 DIE-CUT BLACK VINYL 3 11839616 3.00. 0.69 0.69 / 1 02.07 X 008236470475 3 DIE-CUT BLACK VINYL 1 H839612 - 10.00 0.69 0.69 / 1 •06.90 X 008236470482 .'3 DIE-CUT BLACK VINYL 2 H839614 10.00 0.69. 0.69 / .1.• - . 06.90 • . . " Account•Number: 380 Name: JASON CHARGE 30.36 Sub Total 30.36 WALDEN Memo: / Total Tax 0.00 Grand Total 30.36 White's•Ace Hardware-Carmel Customer Transaction Deta i,l s 05-Jan-16.10:.08 By: 2000005 Page:11 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2919597 Term:1024 Sales Store:l 29-Dec-.15 10:12 L S Person:2000178 X F T Scan Number. Description Part# Qty Price One Sell Price Per,Qty Ext L C X 099575348655 .CM SCKT1 PC 3/8DR LSR.SA 2300192 1.00 ' 36.99 36.99 /.' .1 36.99 X, 820909375487 CM TOOL TOTE 12"NS '2301794 1.00 15.99 15:99 / 7 15.99 X '099575354144 CM 8PC RCHT WRNCH SAE 2298818 1.00 74.99 74.99/ .1 74.99 X 038548013220 CM LOCKING.PLIERS 3PC 2196101 1.00 39,99 39.99/ 1 39.99 X 648738454117 CM PLIERS 4PC ST 2299055" 1.00 `43.99 43.99 X 025582301475 '10"PUMP PLIER W/GRIPS 23717 1.00 15.99 15.991 - 1 15.99 X 099575460012 CM HEX FOLD UP'DULMAT 9PC 2299501 1.00 14.99 14.99 / 1 14.99 X 082901099819 SCREWORIVR SET 6PC 2117174 1.00 22.99 22.99/ 1 22.99 X 019371041300 •'COLD.CHISEL 7-1/2X7/8. 21375 1.00 7.19. J.'19/ 1 07.19 - X 082901052203 POST'LEVEL 28939 1:00 5:99 5.99'/ 1 05.99 Account Number: 380 Name: RICK CHARGE 279.10 Sub Total M.70 ALDEN Memo: Total Tax 0.00 Grand Total 279.10 S D T D N E A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2919817 Term:1015 Sales Store:l 29-Dec-15 74:36 L S Person:2000215 X F T .Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X- 041333934648 OURACELL ALKLN'C.8PK 3102605 1.00 12.97 9.991 1 09.99 Account./lumber: 380 Name: TRAVIS CHARGE 9.99 Sub Total 09.99 TABAK Memo: Total Tax 0.00 Grand Total 09.99 S D T 0 N E A E E CITY OF CARMEL STREET DEP. Acct#:380 Inv:2920473 Term:7024 Sales Store:l 31-Dec-15 10:04 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 2X1-172 44609 1.00. 4.18, 4.18 / f 04.18 'Account Number: 380 Name: RALPH CHARGE 4.18 Sub Total .09.18 BURKE Memo. Total Tax 0.00 Grand Total 04.18 White's.d' ,Hardwsre u zd Gurdin Center y'w WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNTi PAGE of /�c wo u n t -. _ DATE NUMBER � NO � n G- 31-Dec-15 390 J1 TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT -BALANCE 22-Dec-15 2917409 JOHN MASCARI 8.00 8.00 CURRENT PAST DUE PAST DUE PAST DUE. t TOTAL AMT:DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 8.00 s 0.00 0 d0 0 d0 8.00 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Mite's Ace Hardware-Carmel Customer Transaction Details 05-Jan-16 10:10 9y: 2000005 Page:1 s 0 T D N E I A E E CITY OF CARMEL PLATER DEPT AcctN:390 Inv.2917409 Term:1014 Sales Store:l 22-Dec-15 10:09 L S Person:2000213 X F T Scan knber Description Part I qty Price One Sell Price Per Dry Ext _ t C X,-. -617942082PVC ,438 ` 8GSN1N69MPTX3/4FPT° :" 47538'Gx'--^ �.< =';'. 1.007149 1:49/ i 01.49,' . . ! X'- .:`031886990135 PYC:N1PFtE 3/4X2 - 44117 2:00. 0.63 0.63 i 01.- ,.. 28 ` X ,',032888406018 GALY BUSHING IX314 _- 47810„ - 1.00 3.99 >; 3,99/ X '.., 632888890128 PVC'NIPPLE 3/4XCtOSE `" 44109 ' �_ ,- 2 00, = 0.'63 - 0.63-1 . - ` 1 01.26 oa, Account Number: 390 Name: JOHN CHARGE 8.00 Sub Tote1 08.00 /l Ke.. , 'ln .JMA5CARl MemD: Total Tax 0.60 p t//� •�£l Grand Total 08.00