HomeMy WebLinkAbout256587 03/15/16 +ur_C�AM
��/" �"� CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******810.38*
s. ,=a CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 256587
9'II,�TON moo. CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 810.38 WATER MAIN-146,2ND,CA
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
IN SUM OF$
CARMEL, IN 46032
$810.38
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I 0 I 42-389.00 I $810.38 1 hereby certify that the attached invoice(s), or
2201 201
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
A
11
Tues ay, March 08, 1
U" vtt&q
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/03/16 0 $810.38
2201 201
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
White's AW Hardware
and garden Center
CiYufL SKLVK-Cf4'OL✓�%K ���
WHITE'S ACE HARDWARE-CARMEL �.
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE E OfA cco u n t
DATNUMBER NO
03-Mar-16 380 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
04-Jan-16 2921624 BILL HIGGINBOTHAM 74.20 74.20
05-Jan-16 2922175 JASON WALDEN 12.99 87.19
05-Jan-16 2922199 TRAVIS TABAK 7.98 95.17
07-Jan-16 2922894 JAMES RUNDLE 11.04 106.21
10-]an-16 2924048 RON WILLIAMS 17.46 123.67
13-Jan-16 2925236 SHAUN PRIVETT 8.96 132.63
13-Jan-16 2925291 WILLIAM DAVIS 2..29 134.92
14-Jan-16 2925556 WILLIAM DAVIS 7.98 142.90
15-Jan-16 2925915 MARK OTTINGER 5.48 148.38
15-Jan-16 2925989 TIM COFFEY 34.73 183.11
15-Jan-16 2925997 JAMES BENTLEY 35.91 219.02
15-Jan-16 2926144 PARKS PIFER 19.37 238.39
19-Jan-16 2927665 RICK ALDEN 6.21 244.60
20-Jan-16 2927860 BRAD SCHERICH 4.98 249.58
21-Jan-16 2928166 JAMES RUNDLE 1.98 251.56
21-Jan-16 2928204 BRAD SCHERICH 17.76 269.32
27-Jan-16 2930276 RICK ALDEN 5.48 274.80
27-Jan-16 2930413 STEPHEN ZELLER 10.96 285.76
27-Jan-16 2930454 JIMMIE KITTERMAN. 25.11 310.87
28-Jan-16 2930651 ANDREW DOCKERY 16.44 327.31
28-Jan-16 2930840 RON WILLIAMS 40.00 367.31
29-]an-16 2931047 PARKS PIFER 7.96 375.27
01-Feb-16 2932241 RICK ALDEN 3.00 378.27
03-Feb-16 2932979 JIMMIE KITTERMAN 79.25 457.52
03-Feb-16 2933117 SCOTT TOWNSEND 7.72 465.24
03-Feb-16 2933118 TIM COFFEY 17.16 482.40
03-Feb-16 2933151 BRAD SCHERICH 10.65 493.05
03-Feb-16 2933168 BRAD HENDERSON 3.99 497.04
03-Feb-16 2933185 JIMMIE KITTERMAN 27.64 524.68
04-Feb-16 2933399 DAMIAN DELPH 5.99 530.67
04-Feb-16 2933410 MARK CARTER -24.99 505.68
04-Feb-16 2933439 BRAD SCHERICH 7.96 513.64
04-Feb-16 2933483 BRAD SCHERICH 16.99 530.63
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's IWEHardware
an_d Garden Center
l�rurCSuaru-l�real'./`rlce
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of d^^O u n t
DATE NUMBER NO ll{i{i
03-Mar-16 380 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
04-Feb-16 2933498 WILLIAM DAVIS 4.86 535.49
04-Feb-16 2933542 DAMIAN DELPH 7.56 543.05
05-Feb-16 _ 2933692 ANDREW DOCKERY 27.40 570.45
05-Feb-16 2933902 MIKE KALOGEROS 7.46 577.91
08-Feb-16 2934838 SHAUN PRIVETT 18.98 596.89
08-Feb-16 2935029 RALPH BURKE 5.60 602.49
08-Feb-16 2935036 BRAD SCHERICH 64.99 667.48
12-Feb-16 2936115 JAMES BENTLEY 25.12 692.60
12-Feb-16 2936300 BRAD SCHERICH 64.99 757.59
16-Feb-16 2937374 ADAM TOWNS 13.48 771.07
16-Feb-16 2937376 ADAM TOWNS 4.97 776.04
17-Feb-16 2937663 SAM MOFFITT 13.99 790.03
17-Feb-16 2937668 PARKS PIFER 19.73 809.76
18-Feb-16 2938000 JIM HOBBS 70.55 880.31
18-Feb-16 2938157 RICK ALDEN 3.00 883.31
19-Feb-16 2938369 DAMIAN DELPH 15.96 899.27
22-Feb-16 2939705 MARK OTTINGER 25.98 925.25
23-Feb-16 2939898 JIMMIE KITTERMAN 3.58 928.83
23-Feb-16 2939996 STEPHEN ZELLER 21.74 950.57
23-Feb-16 2939997 STEPHEN ZELLER 4.68 955.25
24-Feb-16 2940338 SHAUN PRIVETT 6.48 961.73
24-Feb-16 2940360 STEPHEN ZELLER 14.94 976.67
24-Feb-16 2940450 JIMMIE KITTERMAN 3.78 980.45
25-Feb-16 2940578 JAMES RUNDLE 21.10 1001.55
25-Feb-16 2940586 TRAVIS TABAK 17.99 1019.54
25-Feb-16 2940651 JAMES RUNDLE 13.99 1033.53
25-Feb-16 2940768 JAMES RUNDLE 20.57 1054.10
26-Feb-16 2940924 MIKE KALOGEROS 6.27 1060.37
26-Feb-16 2941055 6.28 1066.65
26-Feb-16 2941131 BILL HIGGINBOTHAM 4.99 1071.64
29-Feb-16 2942183 NATHAN MORRIS 14.99 1086.63
29-Feb-16 2942204 JEFF HICKS 3.58 1090.21
29-Feb-16 2942282 MATT HIGGINBOTHAM 19.99 1110.20
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's IWEliardware
and Garden Center
G'real Suaru-l�rral./`�lar
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
03-Mar-16 380 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
29=Feb-16 2942349 MIKE KALOGEROS 17.15 1127.35
01-Mar-16 2942569 BRAD SCHERICH 10.58 1137.93
01-Mar-16 2942624 BRAD SCHERICH 49.50 1187.43
01-Mar-16 2942625 BRAD SCHERICH -32.51 1154.92
02-Mar-16 2942912 SCOTT TOWNSEND 18.98 1173.90
02-Mar-16 2943086 ADAM TOWNS 9.97 1183.87
02-Mar-16 2943107 STEPHEN ZELLER 1.78 1185.65
.FCURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
867.88 317.77 0.00 0.00 1185.65
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:l
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2921624 Term:1015 Sales Store:I 04-Jan-16 10:15 L S
Person:2000020
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X 029069202378 SAFETY MARKER 48 ORANGE-A 7061906 36.00 2.29 2.061 1 74.20 X
Account Number: 380 Name: BILL CHARGE 74.20 Sub Total 74.20
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 74.20
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2922175 Term:1014 Sales Store:1 05-Jan-16 13:46 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901240723 STRGHT AVIATION SNIP 2194868 1.00 12.99 12.99 / 1 12.99
Account Number: 380 Name: JASON CHARGE 12.99 Sub Total 12.99
WALDEN Memo: Total Tax 0.00
Grand Total 12.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 inv:2922199 Term:1024 Sales Store:l 05-Jan-16 14:14 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 650056028253 TAPE RULE 1X25' SELFLOCK 2104974 1.00 7.98 7.98/ 1 07.98
Account Number: 380 Name: TRAVIS CHARGE 7.98 Sub Total 07.98
TABAK Memo: Total Tax 0.00
Grand Total 07.98
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:2
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2922894 Term:1015 Sales Store:l 07-Jan-16 13:34 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 008236470482 3 DIE-CUT.BLACK VINYL 2 HB39614 8.00 0.69 0.691-1 1 05.52
X 008236470475 3 DIE-CUT BLACK VINYL 1 H839612 8.00 0.69 0.69 / 1 05.52
Account Number: 380 Name: JAMES CHARGE 11.04 Sub Total 11.04
RUNDLE Memo: Total Tax 0.00
Grand Total 11.04
S D
T D N E I
A E E CITY OF CARMEL STREET DEP _Acct#:380 Inv:2924048 Term:1014 Sales Store:l 10-Jan-16 13:15 L S
Person:2000094
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 038739107189 MAG BULB 3-CELL '32342 •1.00 4.49 4.49/ 1 04.49
X 041333933641 DURACELL ALKLN D 8PK 3100856 1.00 12.97 12.971 1 12.97
Account Number: 380 Name: RON CHARGE •17.46 Sub Total 17.46
1 _ / WILLIA95 Memo: Total Tax 0.00
Grand Total 17.46
S D
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A E E CITY OF CARMEL STREET DEP Acct#:380lnv:2925236 Term:1014 Sales Store:l 13-Jan-16 11:36 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 2.00 500.00 2.001 1 , . 04.00 X
X 082901036289 MAG'NUTSETTER 5/16 2060325 2.00 2.48 2.481 1 .04.P6
Account Number: 380 Name: SHAUN CHARGE 8.96 Sub Total 08.96
PRI VETT Memo:
Total Tax 0.00
Grand Total 08.96
Whit6's Ace Hardware-Carmel Customer Transection Details .03-Mar-16 09:08 By: 2000005 Page:3
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2925291 Term:1024 Sales Store:l 13-Jan-16 12:30 L S
Person:2000178
X F T Scan Number, Description Part Qty Price One Sell Price Per Qty Ext L C
X` 082901206125 ACE TORX WT#20X7-15/16" 2135226 7.00 2.29 2.29/ 1 02.29
Account Number: 380 Name: CHARGE 2.29 Sub Total 02.29
WILLIAM DAVIS Memo: Total Tax 0.00
Grand Total 02.29
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2925556 Term:1014 Sales Store:l 14-Jan-16 10:05 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 714994910534 CM SCKT 3/8DR 9/16 12PT 2300812 1.00 4.49 4.49 / 1 04.49
X 082901036326 SOCKET ADAPTER 3/8 2060408 1.00 3.49 3.49 /• 1 03.49
Account Number: 380 Name: CHARGE 7.98 Sub Total 07.98
A WILLIAM DAVIS Memo: Total Tax 0.00
Grand Total 07.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2925915 Term:1014 Sales Store:I 15-Jan-16 09:14 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE MX FST SET 509 ' 5939 1.00 5.48 5.48/ 1 05.48
Account Number: 380 Name: MARK CHARGE 5.48 Sub Total 05.48
OTTINGER Memo: Total Tax 0.00
'// Grand Total 05.48
White's Ace Hardware-Carmel Customer Transact i on Details 03-Mar-16.09:08 By: 2000005 Page:4
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2925989 Term:1014. Sales Store:1 15-Jan-16 11:11 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 077089150032 2 BRUSH CHINA BRISTLE 12993 5.00 7.35 1.35/ 1 ` 06.75
X 082901268963 C+K EXT PPI SAT MDHH QT 1510502 1.00 17.99 17.99 / 1 17.99
X 071497137296 4 ROLLER COVER PK6 PROF 7395736 1.00 9.99 9.99 / 7 09.99
{./ Account Number: 380 Name: TIM CHARGE 34.73 Sub Total 34.73
COFFEV Memo: Total Tax 0.00
Grand Total 34.73
S D.
T D N E I
A E E CITU OF CARMEL STREET DEP Acct#:380 Inv:2925997 Term:1014 Sales Store:l 15-Jan-16 11:18 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901170044 11.502 ENML SPRY GLS BLK 77004 5.00 3.99 3.99 / 7 19.95
X'. 082901170310 11.502 ENML SPRY PRM GRY 17031 4.00 3.99 3.99 / 1 15.96
Account Number: 380 Name: JAMES CHARGE 35.91 Sub Total 35.91
BENTLEY Memo: Total Tax 0.00
Grand Total 35.91
S D
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2926144 Term:1024 Sales Store:l 15-Jan-16 14:36 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X082901543022 ' POLYFILM 4MIL BLK 1OX25 54302 1.00 12.47 12.47/ 1 .12.47
X 008236498585 FG SCR HK ZC.192X3-3/8 25 H321228 10.00 0.69 0.691 1 06.90
-rj Account Number: 380'Name: PARKS CHARGE 19.37 Sub Total 19.37
PIFER Memo:
Total Tax 0.00
Grand Total 19.37
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:5
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2927665 Term:1015 Sales Store:l 19-Jan-16 14:47 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 008236470543 3 DIE-CUT BLACK VINYL 8 H839626 3.00 0.69 0.69 / 1 02.07
X 008236470475 3 DIE-CUT BLACK VINYL 1 H839612 3.00 0.69 0.69 / 1 02.07
X 008236470482 3 DIE-CUT BLACK VINYL 2 H839614 3.00 0.69 0.69/ 1 02.07
Account Number: 380 Name: RICK CHARGE 6.21 Sub Total 06.21
ALDEN Memo: Total Tax 0.00
Grand Total 06.21
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2927860 Term:1015 Sales Store:l 20-Jan-16 10:48 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 029069020231 REFLECTOR OVAL AMB CD/2 7001480 1.00 2.49 2.491 1 02.49
X 029069002077 REFLECTOR OVAL RED CD/2 73947 1.00 .2.49 2.491 1 02.49
Account Number: 380 Name: BRAD CHARGE 4.98 Sub Total 04.98
S `� SCHERICH Memo: Total Tax 0.00
[{C� Grand Total 04.98
S D
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2928166 Term:1014 Sales Store:] 21-Jan-16 09:53 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 1.00 1.98 1.981 1 01.98
i Account Number: 380 Name: JAMES CHARGE 1.98 Sub Total 01.98
. RUNDLE Memo: Total Tax 0.00
1// Grand Total 01.98
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:6
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A E E. CITY OF CARMEL STREET DEP Acct#:380 Inv:2928204 Term:1015 Sales Store:J 21-Jan-16 10:55 L S
Person:2000020
X F T Scan Number, Description Part# Qty Prise One Sell Price Per Qty Ext L C
X 082901000358 ACE 9/32 SPLTPT DRILL BIT 2000362 1.00 3.49 3.49'/ 1 03.49
X 008236186352 XL-FH CONC SC 1/4X2 1/4 H47573 1.00 7.29 7.29 / 1 ' 07.29
X 082901036326 SOCKET ADAPTER 3/8 2060408 2.00 3.49 3.49/ 1 06.98
Account Number: 380 Name: BRAD CHARGE 17.76 Sub Total 17.76
S, SCHERICH Memo:
JJ -- Total Tax 0.00
Grand Total 17.76
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2930276 Term:1015 Sales Store:] 27-Jan-16 09:39 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE MX FST SET 50# • 5939 1.00 5.48 5.48 / 1 05.48
Account Number 380 Name: RICK CHARGE 5.48 Sub Total 05.48
ALDEN Memo: Total Tax 0.00
Grand Total 05.48
S D
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A E E CITY OF CARMEL STREET DEP. Acct#:380 Inv:2930413 Term:1015 Sales Store:l 27-Jan-16 13:32 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE MX FST SET 50# " 5939 2.00 5.48 5.481, 1, 10.96
Account Number: 380 Name: CHARGE 10.96 Sub Total 10.96
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 10.96
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:7
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2930454 Term:1015 Sales Store:l 27-Jan-16 14:35 L S
Person:2000217
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 9.00 500.00 2.79-1. 1 25.77 'X
Account Number: 380 Name: JIMMIE CHARGE 25.11 Sub Total 25.71
KITTERMAN Memo:
Tota/ Tax 0.00
Grand Total 25.11
S D
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A E E CITY OF CARMEL STREET DEP Acct#:380 1nv:2930651 Term:1024 Sales Store:l 28-Jan-16 10:47 L S
Person:2000020
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE MX FST SET 50# " 5939 3.00 5.48 5.48 / 1 16.44
Account Number: 380 Name: ANDREW CHARGE 16.44 Sub Total 16.44
DOCKERY Memo: Total Tax 0.00
Grand Total 76.44
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2930840 Term:1015 Sales Store:l 28-Jan-16 15:34 L S
Person:2000217
X F T Scan Number Description Part # - Qty Price One Sell Price Per.Qty Ext L C
X SP Special Orders SP 1.00 500.00 40.00 / 1 40.00 X
1 Account Number: 380 Name: RON CHARGE 40.00 Sub Total 40.00
WILLIAMS Memo: Total Tax 0.00
Grand Total 40.00
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:8
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2931047 Term:1024 Sales Store:l 29-Jan-16 11:59 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 054200000353 .ALL PURPOSE LIQ BLEACH GL 1008580' 4.00 1.99 1:99/ 1 '07.96
Account Number: 380 Name: PARKS CHARGE 7.96 Sub Total 07.96
/nvlxrY�J1�^JVD\\) PIFER Memo: Total Tax 0.00
Grand Total 07.96
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2932241 Term:1015 Sales Store:l 01-Feb-16 10:19 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 6.00 500:00 0.501 1 03.00' X
Account Number: 380 Name: RICK CHARGE 3.00 Sub Total 03.00
ALDEN Memo: Total Tax 0.00
Grand Total 03.00
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2932979 Term:1015 Sales Store:1 03-Feb-16 09:36 L S
Person:2000217.
X F T Scan Number Description Part if Qty Price One Sell Price Per Qty Ext L C
X 077027000122 CAULK SILCN CLR 9.80Z GE 10064 4.00 5.58 5.58/ 1 "22.32
X 023883273002 CM PRO SPRAYER 1 GALLON 7438716 1.00 24.99 24.99/ 1 24.99
X 017926000014 MURIATIC ACID 31.45%GAL 12787 2.00 7.98 7.98/ 1 .15.96 ,
X' 049704006604 GLOVE COATED LRG VINYL 7292501 2.00 7.99 7.99/ 1 15.98
Account Number: 380'Name: JIMMIE CHARGE 79.25 Sub Total 79.25
KITTERMAN Memo: Total Tax 0.00
Grand Total 79.25
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:9
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933117 Term:1015' Sales Store:l 03-Feb-16 13:40 L S
Person:2000277
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020066187170 SPRYPNT 2X S-G BLACK 1395540 2.00 3.86 3.86/ 7 07:72
Account Number: 380 Name: SCOTT CHARGE 7.72 Sub Total 07.72
TOWNSEND Memo:
Total Tax 0.00
Grand Total 07.72
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933118 Term:1015 Sales Store:1 03-Feb-16 13:41 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '019200808330 : LYSOL SPRAY BREEZE12.50Z 1372739 2.00 6.28 6.281 1 12.56
X FA Fastners FA 1.00 500.00 4.60✓ 1 04.60 X
Account Number: 380 Name: TIM CHARGE 17.16 Sub Total 17.16
COFFEY Memo: Total Tax 0.00
Grand Total 17.16
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933151 Term:1024 Sales Store:1 03-Feb-16 14:25 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5834 4X4X8' PRESSURE TREATED 5834 1.00 10.65 10.651 . 1 10.65
Account Number: 380 Name: BRAD CHARGE 10.65 Sub Total 10.65
SCHERICH Memo: Total Tax 0.00
`J (f Grand Total 10.65
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-1609:08 By: 2000005 Page:10
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933168 Term:1015 Sales Store:l 03-Feb-16 14:42 L S
Person:2000217
X F T Scan Number, Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039008773142 PORCELAIN.SOCKET 1PC 7 H884429 1.00 3:99 3.99 / 1 . . 03.99
Account Number: 380 Name: BRAD CHARGE 3.99 sub Total 03.99
HENDERSON Memo:
Total Tax 0.00
Grand Total 03.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933185 Term:1015 Sales Store:l 03-Feb-16 15:16 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 017926000014 MURIATIC ACID 31.45%GAL 12787 ' 4.00 .7:98 27.64 / 4 27.64
Account Number: 380 Name: JIMMIE CHARGE 27.64 Sub Total 27.64
(j KITTERMAN Memo:
Total Tax 0.00
Grand Total 27.64
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933399 Term:1024 Sales Store:l 04-Feb-16 10:35 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L -C
X 048243909117 POWER STRIP OUTLET WHT 3492428 1:00 5.99 5.99 / 1 05.99
Account Number: 380 Name: DAMIAN CHARGE 5.99 Sub Total 05.99
DELPH Memo: Total Tax 0.00
Grand Total 05.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:98 By: 2000005 Page:11
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T D .N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933410 Term:1024 Sales Store:l 04-Feb-16 10:57 L S
Person:2000178
X F T Scan Number. Description Part # Qty Price One Sell Price Per Qty Ext L C
X X CM PRO SPRAYER 1 GALLON 7438716 -1.00 24.99 24.99/. 1 24.99
Account Number: 380 Name: MARK CHARGE -24.99 Sub Total -24.99
CARTER Memo:
Total Tax 0.00
Grand Total -24.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933439 Term:1024 Sales Store:l 04-Feb-16 11:54 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One -Sell Price Per Qty Ext L C
X "045899374030 4 NAIL-ON PLAS. REFL. #3 H841602 '3.00 1.99 1:99 / • 1' 05.97
X 045899374054 4 NAIL-ON PLAS. REFL. 15 H841606 1.00 1.99 1.99 / 1 01.99
K6Account Number: 380 Name: BRAD CHARGE 7.96 Sub Total 07.96
SCHERICH Memo: - Total Tax 0.00
Grand Total 07.96
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933483 Term:1014 Sales Store:1, 04-Feb-16 13:32 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901258520 C+K EXT PPI FLT NEUT QT 1464262 1.00 16.99 16.991, 1 16.99,
S Account Number: 380 Name: BRAD CHARGE 16.99 Sub Total 16.99
SCHERICH Memo: Total Tax 0.00
Grand Total 16.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:12
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933498 Term:1015 Sales Store:l 04-Feb-16 13:54 L S.
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 18.00 'i 500.00 .0.27/. 1 04.86 X
Account Number: 380 Name: CHARGE 4.86, Sub Total 04.86
\WILLIAM DAVIS Memo: Total Tax 0.00
/ Grand Total 04.86
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933542 Term:1024 Sales Store:l 04-Feb-16 14:54 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 008236931488 .CD-CLOTHES HOOK STN CHR 5 11852278 1.00 4.59 4.591 1 04.59•
X 075967900755 VELCRO 3/4X3.5 BLK PK4 -5006036 1.00 2.97 2.97/ 1 02.97
Account Number: 380 Name: DAMIAN CHARGE 7.56 Sub Total 07.56
OOZZ/DELPH Memo: Total Tax 0.00
Grand Total 07.56
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2933692 Term:1024 Sales Store:1. 05-Feb-16,09:28 L S
Person:2000217
X F T Scan Number Description Part# Qty Price,One Sell Price Per Qty Ext L C
X 5939 CONCRETE MX FST SET 50# ' 5939 5.00 5.48 -5.481 1 27.40
Account Number: 380 Name: ANDREW CHARGE 27.40 Sub Total 27.40
DOCKERY Memo: Total Tax 0.00
Grand Total 27.40
White's Ace-Hardware-Carmel Customer Transaction Details 03-Mar-16.09:08 By: 2000005 Page:13
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A E E CITY OF CARMEL STREET DEP, . Acct#:380 lnv:2933902 Term:1014 .Sales Store:] 05-Feb-16 15:35 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C.
X, 079340802766 NAVAL JELLY 8,0Z „ 11935 1.00 4.99 4.99/ 1 04.99, '
X 008236623871 FAUCET REPAIR CODE 8 404148 1.00 0.59 0.59 / 1 00.59
X 008236625325 FAUCET REPAIR CODE E 404151 1.00 0.89 0.89/ '1 00.89
X FA Fastners FA 1 00 500.00 0.991 1 00.99 X
Account Number: 380 Name: MIKE CHARGE 7.46 Sub Total 07.46
J KALOGEROS Memo: Total Tax 0.00
Grand Total 07.46
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T D N E I.
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2934838. Term:1.014 Sales Store:l 08-Feb-16 09:23 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X'' 038753310145 PVC CEMENT PT 49216 1.00 8.99 8.99/. 1 08.99`
X 038753307954 PVC/CPVC/A85 CLEANER 16OZ 49795 1.00 9.99 9.991 1 09.99
Account Number: 380 Name: SHAUN CHARGE 18.98 Sub Total 18.98
PR/VETT Memo: Total Tax 0.00
Grand Total 18.98
SD
T D N E I
A E .E CITY OF CARMEL STREET DEP Acct#:380 Inv:2935029 Term:1014 Sales Store:l 08-Feb-16 14:08 L S
Person:2000213
X F T Scan Number Description Part # 4ty Price One Sell Price Per Qty Ext L C
X FA Fastners FA. 2.00 500,00 2.861 1 05.60 X
Account Number: 380 Name: RALPH CHARGE 5.60 Sub Total 05.60
BURKE Memo:. Total Tax 0.00
Grand Total 05.60
s '
White's Ace Hardware-Carmel Customer-Tr'ansact i on Details 03-Mar-16 09:08 By: 2000005 Page:14
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A E E CITV OF CARMEL STREET DEP . Acct#:380 Inv:2935036 Term:1024 Sales Store:l 08-Feb-16 14:26 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 046462003142 MAILBOX COMBO BLK:' 5465729 1.00 64.99 64.99 /.' 1 64:99' '
Account Number: 380 Name: BRAD CHARGE 64.99, Sub Total 64.99
SCHERICH Memo:
Total Tax 0.00
Grand Total 64.99
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T. D N E
A E E CITV OF CARMEL STREET DEP Acct#:380 Iriv:2936115 Term:1024 Sales Store:l 12-Feb-16 09:13 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 077027050004 CAULK SILII EN/D CL9.80Z . 12231 4.00 '6.28 6.28'/ 1 25.12
Account Number: 380 Name: JAMES CHARGE 25.12 Sub Total 25.12
BENTLEY Memo: Total Tax 0.00
Grand Total 25.12
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T D N E I
A E E jCiTY OF CARMEL STREET DEP Acct#:380 Inv:2936300 Term:1024 Sales Store:l 12-Feb-16 14:37 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 046462003159 MAILBOX GENTRY COMBO GRN 5465737 1.00' 64.99 64.99 / 1 64.99
Account Number: 380 Name: BRAD CHARGE 64.99 Sub Total 64.99
SCHERICH Memo: Total Tax 0.00
Grand Total 64.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:15
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2937374 Term:1015 Sales Store:l 16-Feb-16 10:58 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 031525130132 'LEXEL SEALANT CLR 5.50Z 17537 2.00 7.49 6.74 / 1 13.48 X
Account Number: 380 Name: ADAM CHARGE 13.48 Sub Total 13.48
TOWNS Memo: Total Tax 0.00
Grand Total 13.48
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2937376 Term:1015 Sales Store:1 16-Feb-16 11:01 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X .054000750403 SHOP TOWELS ROLL 2PK 1207000 1.00 4.97 4.97/ 1 04.97
V" Account Number: 380 Name: ADAM CHARGE 4.97 Sub Total 04.97
TOWNS Memo:
Total Tax 0.00
Grand Total 04.97
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2937663 Term:1024 Sales Store:l 17-Feb-16 09:39 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901277767 SPRAYER GARDEN POLY 1GAL 7437650 1.00 13.99 13.99/ 1 13.99
Account Number: 380 Name: SAM CHARGE 13.99 Sub Total 13.99
MOFFITT Memo: Tatar Tax 0.00
Grand Total 13.99
White's,Ace Hardware-Carmel Customer Transaction Details 03-Mar=16 09:08 By: 2000005 Page:16
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T D N E I.
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2937668 Term:1024 Sales Store:l 17-Feb-76 09:43 L ,S
Person:2000178
X . F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X' 008236499193 FG RD SWIV BOLT SNAP 3/4 10 H321426 7.00 12.99 2.99/ '. _1 02.99
X 008236499179 FG RD SWIV BOLT SNAP 5/8 '10 H321424 6.00- 2.79 2.79/' 1 16.74
Account Number: 380 Name: PARKS CHARGE 19.73 Sub Total 19.73
PIFER Memo: Total Tax 0.00
Grand Total 19.73
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T D N E I
A E E CITY OF CARMEL STREET DEP .Acct#:380 Inv:2938000 . Term:1024 Sales Store:1 18-Feb-16 09:20 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per`Qty Ext L C
X 736511590319 CD 1 1/2 SPLIT KEY RINGS H701406 4.00 1.39 1.39/• 1 05.56
X 093581018694 FLAG NYLON 5X8' US 89418 1.00 64.99 64.99 / 1 64.99
Account Number: 380 Name: JIM CHARGE 70.55• Sub Total 70.55
HOBBS Memo: Total Tax 0.00
Grand Total 70.55
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T D N E
A E E CITY OF CARMEL STREET DEP' Acct#:380 Ind:2938157 Termi1024 Sales Store:l 18-Feb-7;7-25] 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 6.00 500.00 0.501._ 1 03.00, X
Account Number: 380 Name: RICK CHARGE 3.00 Sub Total 03.00
ALDEN Memo: Total Tax 0.00
Grand Total 03.00
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:17
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A E E. CITY OF CARMEL STREET DEP Acct#:380 Inv:2938369 Term:1015 Sales Stored 19-Feb-16 11:27 L .S
Person:2000217
X F T. Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170051' 11.502 ENML SPRY CHINARD 17005 4.003.99 3.99 / 1. 15.96
Account Number: 380 Name: DAMIAN CHARGE 15.96 Sub Total 15.96
DEL PH Memo:
> Total Tax 0.00
Grand Total '75.96
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T D N E
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2939705 Term:1014 Sales Store:1 22-Feb-16 14:37 L S
Person:2000215
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ent L C
X 755625024718 .SLEDGE NWER 8#FBRGLS 70106 1.00 25.98 25.981 1 25.98
Account Number: 380 Name: MARK CHARGE 25.98 Sub Total 25.98
OTTINGER Memo:
Total Tax 0.00
Grand Total 25.98
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T D N E
A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2939898 Term:1015 Sales Store:l 23-Feb-16 09:29 L S
Person:2000217
X F T Scan Number- Description Part # Qty Price One Sell Price Per.Qty. Ext L C
X '008236496789 FG UBOLT 1/4X2-3/4X3/4 5 H320840 2,00 1.79 1.79 / 1' 03.58
Account Number: 380 Name: JIMMIE CHARGE 3.58 Sub Total 03.58
KITTERMAN Memo: Total Tax 0.00
Grand Total 03.58
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:18
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T D N E I
A E E CITY OF CARMEL STREET DEP, Acct#:380 Inv:2939996 Term:1024 Sales Store:l 23-Feb-16 11:08 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X, 084305355553' PAIL If DUTY 56AL PVC WHT 17714 2.00 .4.984.98/. 1 09.96 .
X 719362106007 WIRE CONN UNDRGND BLU PX2 3121639 2.00 4.99 4.99/ 1 09.98
X CU Cut Glass,Screen,Pipe,Rope CU 12.00 500.00 0.15/ 1 01.80 X
Account Number: 380 Name: CHARGE 21.74 Sub Total 21.74
STEPHEN ZELLER Memo:
Total Tax 0.00
Grand Total 21.74
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2939997 Term:1024 Sales Store:l 23-Feb-16 11:09 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 5930. MORTAR MIX 60# 5930 1.00 4.68 4.681 1 04.68
Account Number: 380 Name: CHARGE 4.68 Sub Total 04.68
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 04.68
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2940338 Term:1015 Sales Stored 24-Feb-16 11:00 L S
Person:2000217
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 1.19,/ 1, 04.76, X
X FA Fastners FA 4.00 500.00 0.431 1 „ 01.72 X
Account Number: 380 Name: SHAUN CHARGE 6.48 Sub Total 06.48
PRI VETT Memo: Total Tax 0.00
Grand Total 06.48
White's Ace Hardware-Carmel Custamer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:19
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T D N E 1
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2940360 Term:1014 Sales Store:l 24-Feb-16 11:55 L S
Person:2000215
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 084305355553 .PAIL H DUTY 5GAL PVC MHT -17714 3.00 4.98 4.981 1 14.94
Account Number: 380 Name: CHARGE 14.94 Sub Total 14.94
STEPHEN ZELLER Memo:
Total Tax 0.00
Grand Total 14.94
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T D N E I
A E E CITY OF CARMEL STREET DEP. Acct#:380 Inv:2940450 Term:1015' Sales Store:l 24-Feb-16 14:38 L S
Person:2000217
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 'FA Fastners FA 6.00 500.00 0.23/. 1 01.38' X
X FA Fastners FA 6.00 500.00 0.401 1 02.40 X
Account Number: 380 Name: JIMMIE CHARGE 3.78 Sub Total 03.78
KI.TTERMAN Memo: Total Tax 0.00
Grand Total 03.78
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 lny:2940578 Term:1024. Sales Store:l 25-Feb-16 08:53 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 052427600356 GORILLA TAPE 1.88X35YDS 103727 E00 11.99 11.99 / 1 11.99
X 071641301733 yARKER FINEPT SH4RPlE3CT 9004896 1.00 3.99 3.99 / 1 03.99
X FA Fastners FA 4.00 500.00 0.851. 1 . 03.40 X
X FA Fastners FA 4.00 500.00 .0.43/ 1 01.72 X
Account Number: 380 Name: JAMES CHARGE-, 21.10 Sub Total 21.10
RUNDLE Memo: Total Tax 0.00
Grand Total 21.10
White's Ace-Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000.005 Page:20
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T D N E I
A E E CITY OF CARMEL STREET DEP. , Acct#:380 Inv:2940586 Term:1024 Sales Store:1 25-Feb-16 09:25 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X;' 076174153347 .15"9PT NAND SAW TOOLBOX 25879 1.00 17.99 17:99 / 1 17.99
Account Number: 380 Name: TRAVIS CHARGE 17.99 Sub Total 17.99
TABAK Memo: Total Tax 0.00
Grand Total 17.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2940651 Term:1024 Sales Store:1 25-Feb-16 11:04 L S
Person:2000178
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 885363002317 BIMETAL HOLE SAW 2-1/2 2001360 1.00 13.99 13.99/ 1 13.99
Account Number: 380 Name: JAMES CHARGE 13.99 Sub Total 13.99
�RUNDLE Memo: Total Tax 0.00
Grand Total 13.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2940768 Term:1015 Sales Store:l 25-Feb-16 14:48 L S
Person:2000217
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 038753308340 MULTI-PURPOSE CEMENT 16OZ 4068607 1.00 10.58 10.58 / .1 10.58
X 038753307954 PVC/CPVC/ABS CLEANER 1602 49795 1.00 9.99 9.99 / 1 09.99
Account Number: 380 Name: JAMES CHARGE 20.57 . Sub Total 20.57
RUNDLE Memo: Total Tax 0.00
Grand Total 20.57
White's Ace•Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:21
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A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2940924 Term:1015 Sales Store:l 26-Feb-16 09:38 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext. L C
X 044600030838 409 KITCHEN LEMON 22OZ 1234236 1.00 2.99 2.991 1 02.99
X 019800085216 WINDEX CONERCIAL 32OZ 1091495 1.00 3.28 3.281 1 03.28
Account Number: 380 Name: MIKE CHARGE 6.27 Sub Total 06.27
KALOGEROS Memo:
JI l ! Total Tax 0.00
Grand Total 06.27
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2941055 Term:1014 Sales Store:l 26-Feb-16 13:14 L S
Person:2000215
X F T Scan Number Description Part# Qty Price'One Sell'Price Per Qty Ext L C.
X 077027050004 CAULK SILII WN/D CL9.80Z 12231 1.00 6.28 6.28 / 1 06.28
Account Number: 380 Name: Memo: CHARGE 6.28 Sub Total 06.28
Total Tax 0.00
Grand Total 06.28
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T D N E l
A E E CITY OF CARMEL STREET DEP. Acct#:380 Inv:2941131 Term:1014 Sales Store:l 26-Feb-16 15:22 L S
Person:2000215
X F T Scan Number Description Part# Qty Price'One Sell Price Per Qty Ext L C
X 082901067788 ACE FRNC FLTR 14X14X1 4166898 1.00 4.99 4.99/ 1 04.99
Account Number: 380 Name: BILL CHARGE 4.99 Sub Total 04.99
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 04.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:22
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A E E [CITY OF CARMEL STREET DEP Acct#:380 Inv:2942183 Term:1015 Sales Store:I 29-Feb-16 09:58 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901481850 .PVC PIPE CUTTER-TO 1-5/8 -A 48185 1.00 14.99 14.99/ 1 14.99
Account Number: 380 Name: NATHAN CHARGE 14.99 Sub Total 14.99
MORRIS Memo: Total Tax 0.00
Manua L Signature Grand Total 14.99
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2942204 Term:1015 Sales Store:1 29-Feb-16 10:47 L S
Person:2000213
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext _ L C
X 037000827894 DAWN ORIG NON-CON 12.6oz -1469881 2.00 1.79 1.79 / 1 03.58
Account Number: 380 Name: JEFF CHARGE 3.58 Sub Total 03.58
HICKS Memo: Total Tax 0.00
Grand Total 03.58
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2942282 Term:1024 Sales Store:l 29-Feb-16 13:16 L S
Person:2000178
X F T, Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 885911074643 IMPACT READY SET 34 PC 2308419 1.00 19.99 19.991. 1 19.99
Account Number: 380 Name: MATT CHARGE 19.99 Sub Total 19.99
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 19.99
White's Ace Hardware-Carmel Customer Transaction Detai_is 03-Mar-16 09:08 By: 2000005 Page:23
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A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2942349 Term:1024 Sales Store:1 29-Feb-16 14:20 L S
Person:2000178
X F T Scan Number Description Part# Qty Price,0ne Sell Price Per Qty Ext L C.
X 028874052352 .PERCUSSION BIT 1/2X6 .2068278 1.00 11.39 11.39/ 1 11.39
X FA Fastners FA 3.00 500.00 0.23 / 1 00.69 X
X FA Fastners FA 3.00 500.00 1.69 / 1 05.07 X
Account Number: 380 Name: MIKE CHARGE 17.15 Sub Total 17.15
KALOGEROS Memo:
Total Tax 0.00
Grand Total 17.15
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T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2942569 Term:1015 Sales Store:l 01-Mar-16 09:08 L S
Person:2000217
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X . 008236496369 FG EYE BT.WN 1/2-13X12 5 H320752, 2.00 5.29 5.29./ 1 10.58
Account Number: 380 Name: BRAD CHARGE 10.58 Sub Total 10.58
SCHERICH Memo: Total Tax 0.00
Grand Total 10.58
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T D N E I
A E E CITY OF CARMEL STREET DEP. Acct#:380 Inv:2942624 Term:1014' Sales Store:l 01-Mar-16 11:05 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 50.00 500.00 0.99/ 1 49.50_ X
Account Number: 380 Name: BRAD CHARGE 49.50 Sub Total 49.50
SCHERICH Memo: Total Tax 0.00
Grand Total 49.50
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:24
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T D N E I
A E E CITY OF CARMEL STREET DEP . Acct#:380 lnv:2942625 Term:1014 Sales Store:.1 01-Mar-76 11:08 L S
Person:2000213
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
X 082901729990 NYL BO ROPf 1/4 100 72999 1.00 ' 16.99 76.99/ 1 16.99
X CU Cut.Glass,Screen,Pipe,Rope CU -50.00 500.00 0.991 1 '49.50 X
Account Number: 380 Name: BRAD CHARGE -32.51 Sub Total -32.51
• SCHERICH Memo:
Total Tax 0.00
Grand Total -32.51
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T D N E I
A E E [CITY OF CARMEL STREET DEP Acct#:380 Inv:2942912 Term:1015 Sales Store:l 02-Mar-16 09:01 L S
Person:2000217
X F T Scan Number Description Part # Qty Price,One Sell Price Per Qty Ext L 'C
X 037516211712 HEX KEY SET 7PC MET•FLDUP 25110 2.00 9.49 9.49/ 1 78.98
Account Number: 380 Name: SCOTT CHARGE 18.98 Sub Total 18.98
ij t`/^;TOWNSEND Memo: Total Tax 0.00
Grand Total 18.98
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T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2943086 Term:1015 Sales Store:l 02-Mar-16 14:25 L S
Person:2000217
X F T 'Scan Number Description" Part # Qty. Price One Sell Price Per Qty Ext L C
X 082901245421 H-DTY UTIL KNIFE ACE 2199701 1:00 3.98 3.98.1 . 1 03.98
X 025881119436 COLDWATR BRSH 6-1/2 PLAS 11068 1.00 5.99 5.99/ ' 1 05.99
Account Number: 380 Name: ADAM CHARGE 9.97 Sub Total .09.97
TOWNS Memo: Total Tax 0.00
Grand Total 09.97•
White's Ace Hardware-Carmel Customer Transaction Details 03-Mar-16 09:08 By: 2000005 Page:25
S D
T D N E I
. A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2943107 Term:1024 Sales Store:1 02-Mar-16 15:21 L S
Person:2000178
X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C
.X' 008236496147 FG EYE BT WN 1/4-20X2.50 25 H320708 2.00 0.89 0.89/ 1 01.78
Account Number: 380 Name: CHARGE 1.78 Sub Total 01.78
�" STEPHEN ZELLER Memo:Tro lL Total Tax 0.00
+ Grand Total 01.78