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HomeMy WebLinkAbout258068 04/26/16 '%��,q,,f� CITY OF CARMEL, INDIANA VENDOR: 037500 `1` .; CHECK AMOUNT: $*******548.17* ONE CIVIC SQUARE WHITE'S ACE HARDWARE ,� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 258068 M,�raN�. CARMEL IN 46032 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 041416 548.17 OTHER MAINT SUPPLIES 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)) 03/31/16 0 $548.17 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 $548.17 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 0 I 42-389.00 I $548.17 I 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 Tuesd , April 12/20 1 L)ww-- Street C(9ry9MIS-Sioner Cost distribution ledger classification if claim paid motor vehicle highway fund White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Apr-16 12:56 By: 2000005 Page:l S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2943443 Term:1024 Sales Store:1 03-Mar-16 14:19 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 0.09 / 1 00.90 X Account Number: 380 Name: ADAM CHARGE .90 Sub Total 00.90 TOWNS Memo: Total Tax 0.00 Grand Total 00.90 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2943624 Term:1014 Sales Store:1 04-Mar-16 08:55 L S Person:2000215 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 0.09/ 1 00.90 X Account Number: 380 Name: NATHAN CHARGE .90 Sub Total 00.90 MORRIS Memo: Total Tax 0.00 Grand Total 00.90 91, S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2943645 Term:1014 Sales Store:1 04-Mar-16 09:44 L S Person:2000215 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 1.39 / 1 05.56 X X FA Fastners FA 4.00 500.00 0.79 / 1 03.16 X X 053538103132 ALLTHREAD PLT 5/8-11X3FT H11033 - 4.00 8.99 8.99 / 1 35.96 �� Account Number: 380 Name: MARK CHARGE 44.68 Sub Total 44.68 71f ��!" OTTINGER Memo: Total Tax 0.00 Grand Total 44.68 White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2943791 Term:1015 Sales Store:1 04-Mar-16 13:44 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901256144 C.+K INT PP1 SAT DSAHT GL 1431436 1.00 31.99 31.99 / 1 31.99 X 843518015117 10 TNGE& GRVE PLIER 2262046 4.00 8.49 8.49 / 1 33.96 X 071497105844 SOFTIP ANGLE SASH 2 1238146 1.00 4.99 4.99 / 1 04.99 X 071497120137 PNTR CHOICE TRAY SET 4PC 1395243 1.00 7.58 7.58 / 1 07.58 Account Number: 380 Name: PARKS CHARGE 78.52 Sub Total 78.52 PIFER Memo: Total Tax 0.00 Grand Total 78.52 S D T D N E 1. A E E CITV OF CARMEL STREET DEP Acct#:380 Inv:2943830 Term:1015 Sales Store:1 04-Mar-16 14:37 L S Person:2000020 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 032888110328 BALL VALVE 1/2 FPT 4336988 1.00 8.42 8.42/ 1 08.42 X. 636660204207 1/2X36 BLACK PIPE TBE 45417 1..00 6.99 6.99 / 1 06.99 Account Number: 380 Name: JAMES CHARGE 15.41 Sub Total 15.41 BENTLEY Memo: shop Total Tax 0.00 Grand Total 15.41 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2944852 Term:1014 Sales Store:1 07-Mar-16 09:27 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 045923702129 ADAPTER MOG TO MED 3303716 2.00 2.99 2.99 / 1 05.98 Account Number: 380 Name: MIKE CHARGE 5.98 Sub Total 05.98 CLARK Memo: truck 57 Total Tax 0.00 �(/� C Grand Total 05.98 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Apr-16 12:56 By: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2944866 Term:1014 Sales Store:1 07-Mar-16 09:45 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 084305355522 PAIL PLASTIC 2GL WHT 1092675 2.00 4.99 4.99 / 1 09.98 Account Number: 380 Name: SHAUN CHARGE 9.98 Sub Total 09.98 PRI VETT Memo: Total Tax 0.00 Grand Total 09.98 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2944888 Term:1015 Sales Store:1 07-Mar-16 10:18 L S Person:2000213 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901702337 HOSE NOZZLE PISTOL RBR 7023393 1.00 9.99 9.99 / 1 09.99 X 071497105660 SOFTIP 3' 1238104 1.00 6.99 6.99/ 1 06.99 X 071497155351 PAINTBRSH SLVRTP AS 2.5" 1486018 1.00 7.99 7.99 / 1 07.99 X 082901733522 HOSE Y-CNCTR MTL W/SHUT 73352 1.00 7.48 7.48/ 1 07.48 X 082901215776'MANIFOLD 4-WAV SHUT-OFF 7109218 1.00 15.29 15.29 / 1 15.29 X 071497601810 METAL TRAY 11 1395151 1.00 3.88 3.88 / 1 03.88 X 071497644619 TRAY LINER 11 1395177 4.00 1.29 1.29 / 1 05.16 X 082901056867 ROYAL INT FLAT ULT GL 1964824 1.00 23.99 23.99/ 1 23.99 Account Number: 380 Name: MIKE CHARGE 80.77 Sub Total 80.77 KALOGEROS Memo: � Total Tax 0.00 q) - Grand Total 80.77 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2944971 Term:1014 Sales Store:1 07-Mar-16 12:54 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901345565 SPADE TERMINAL 12-10 34556 3.00 1.37 1.37/ 1 04.11 X 050169009734 GROUNDING SCREW 1OPC 32287 1.00 1.85 1.851 1 01.85 Account Number: 380 Name: CHARGE 5.96 Sub Total 05.96 Si/11v/� STEPHEN ZELLER Memo: Tota l Tax 0.00 G(�/ Grand Total 05.96 White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:4 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2945046 Term:1024 Sales Store:1 07-Mar-16 14:48 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_ 20.00 500.00 0.09/ 1 01.80 X X FA _ Fastners FA 13.00 500.00 0.20 / 7 02.60 X l Account Number: 380 Name: CHARGE 4.40 Sub Total 04.40 b U� �fi - K-STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 04.40 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2945239 Term:1015 Sales Store:l 08-Mar-16 09:42 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA Fastne'rs FA, 5.00 500.00 0.23 / 1 01.15 X Account Number: 380 Name: SCOTT CHARGE 1.15 Sub Total 01.15 TOWNSEND Memo: Total Tax 0.00 Grand Tota 1 01.15 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2945290 Term:1014 Sales Store:l 08-Mar-16 10:56 L S Person:2000213 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 071497175618 ROLL C0VER3/8X9"PK3 WVN 1498534. 1.00 12.99 12.99-/ 1 12.99 X 051141320328 TAPE PAINTR EDGELOCKI.5" 1425396 1.00 8.07 8.07/ 1 08.07 X 082901228387 ACE SUP HD DRP CVR 9X12 11168 1.00 4.99 4.99 / 1 04.99 X 082901228356 ACE HVY WT DRP CVR 9X12. 11167 7.00 3.38 3.38 / 1 03.38 X 071497168207 PNTBRSH SLVRTP TAS 1.5" 1486208 1.00 5.99 5.99 / 1 05.99 - Account Number: 380 Name: MIKE CHARGE 35.42 Sub Total 35.42 - �� I KALOGEROS Memo: 1 Total Tax 0.00 Grand Total 35.42 White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:5 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2945446 Term:1024 Sales Store:l OB-Mar-16 14:35 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901231080 HANDLE EXTEN POLE'4-8' 1312461, 1.00 19.99 19.99/ 1 19.99 X 082901265610 FOAM MINI ROLLER 4" 6PK 1494871 1.00 7.49 7.49/ 1 07.49 X 071497144812 MINI-KOTER 4" FRAME 108555 1.00 1.98 1.98/ 1 01.98 Account Number: 380 Name: MIKE CHARGE 29.46 Sub Total 29.46 KALOGEROS Memo: Total Tax 0.00 Grand Total 29.46 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2945800 Term:1014 Sales Store:l 09-Mar-16 13:48 L S Person:2000215 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901056867 - ROYAL INT FLAT ULT GL 1964824 -1.00 23.99 23.99 / 7 -23.99 X 082901256144 C+K INT PPI'SAT DSWHT GL 1431436 1.00 31.99 31.99 / 1 31.99 Account Number: 380 Name: MIKE CHARGE 8.00 Sub Total 08.00 HO KALOGEROS Memo: Total Tax 0.00 Grand Total 08.00 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2945814 Term:1014 Sales Store:l 09-Mar-16 14:01 L S Person:2000215 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 1.98/ 1 01.98 Account Number: 380 Name: TRAVIS CHARGE 1.98 Sub Total 01.98 TABAK Memo: Total Tax 0.00 Grand Total 01.98 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Apr-16 12:56 By: 2000005 Page:6 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2945861 Term:1024 Sales Store:1 09-Mar-16 15:23 L S Person:2000178 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901263418 BRASS CAP 1/2 4501615 2.00 5.49 5.49 / 1 10.98 X 032888405820 GALV COUPLING 3/4 47787 1.00 2.49 2.49/ 1 02.49 Z Account Number: 380 Name: TIM CHARGE 13.47 Sub Total 73.47 J COFFEY Memo: Total Tax 0.00 �xb Grand Total 13.47 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2947617 Term:1014 Sales Store:1 14-Mar-16 09:09 L S Person:2000215 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 074985008580 GREAT STUFF POND&STONE 1320514 2.00 9.99 9.99 / 1 19.98 Account Number: 380 Name: **MUST CHARGE 19.98 Sub Tota1 19.98 SHOW CITY ID CARD* 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:2947638 Term:1015 Sales Store:1 14-Mar-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 082901277460 LINER 13GL TALL DS 78CT 6297956 1.00 13.99 13.99 / 1 13.99 X 071497644619 TRAY LINER 11 1395177 2.00 1.29 1.29 / 1 02.58 X 071497118059 ROLLER COVR P/DZ 3/8X9 1561760 1.00 5.49 5.49/ 1 05.49 Account Number: 380 Name: MIKE CHARGE 22.06 Sub Total 22.06 KALOGEROS Memo: Total Tax 0.00 Grand Total 22.06 White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:7 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2948236 Term:1014 Sales Store:l 15-Mar-16 14:31 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 039003095119 sw1n CASTER 3 BRAKE/RBR 51199 2.00 8.77 8.77/ "1 17.54 Account Number: 380 Name: JAMES CHARGE 17.54 Sub Total 17.54 BENTLEY Memo: Total Tax 0.00 Grand Total 17.54 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2948579 Term:1014 Sales Store:1 16-Mar-16 12:31 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FA 2.00 500.00 0.69/ 1 01.38 X Account Number: 380 Name: BILL CHARGE 1.38 Sub Total 01.38 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 01.38 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2948631 Term:1015 Sales Store:l 16-Mar-16 13:50 L S Person:2000217 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 5939 CONCRETE RX 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 rq?,61� zi�ALDEN Memo: Total Tax 0.00 Grand Total 05.48 White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:8 S D T D N E I A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2949020 Term:1014 Sales Store:1 17-Mar-16 13:01 L S Person:2000213 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 611942082421 PVC BUSHING 3/4MPTX1/2FPT 47536 1:00 0.99 0.99 / 1 00.99 Account Number: 380 Name: MIKE CHARGE .99 Sub Total 00.99 KALOGEROS Memo: Total Tax 0.00 yf Grand Total 00.99 S D T D N E I A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2950637 Term:1014 Sales Store:1 21-Mar-16 09:45 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901450900 FAUCET/VALVE GREASE 1OZ 45090, 2.00 2.29 2.29 / 1 04.58 Account Number: 380 Name: MIKE CHARGE 4.58 Sub Total 04.58 KALOGEROS Memo: Total Tax 0.00 Grand Total 04.58 _26t S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2950809 Term:1014 Sales Store:] 21-Mar-16 14:56 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 019200741866 LYSOL SPRAY LINEN 1202 1038520 1.00 6.28 6.281 1 06.28 X 019200028455 LYSOL SPRING WATER 1202 19825 2.00 6.28 6.281 1 12.56 X 019200826068 DISNFCT SPRAY VAN12OZ 1401033 2.00 5.49 5.491 1 10.98 Account Number: 380 Name: RANDY CHARGE 29.82 Sub Total 29.82 JOHNSON Memo: Total Tax 0.00 Grand Total 29.82 White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:9 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2951114 Term:1014 Sales Store:1 22-Mar-16 11:26 L S Person:2000213 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 047569440731 LOADCENTER COVER SCRW PK6 3062338 1.00 2.99 2.99/ 1 02.99 X FA FASTNERS FA 2.00 500.00 16.99/ 1 33.98 X Account Number: 380 Name: MIKE CHARGE 36.97 Sub Total 36.97 KALOGEROS Memo: Total Tax 0.00 Grand Total 36.97 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2951503 Term:1014 Sales Store:1 23-Mar-16 10:01 L S Person:2000215 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 3.00 / 1 03.00 X Account Number: 380 Name: GARY CHARGE 3.00 Sub Total 03.00 JONES Memo: Total Tax 0.00 Grand Total 03.00 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2952121 Term:1024 Sales Store:1 24-Mar-16 13:50 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 0.25 / 1 02.50 X Account Number: 380 Name: ADAM CHARGE 2.50 Sub Total 02.50 TOWNS Memo: Total Tax 0.00 Grand Total 02.50 White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:10 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2952139 Term:1024 Sales Store:l 24-Mar-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 082901170723 1502 RUST-STOP GLOSS BLK 17072 2.00 4.99 4.99 / 1 09.98 Account Number: 380 Name: DAVID CHARGE 9.98 Sub Total 09.98 McCARTNEY Memo: Total Tax 0.00 Grand Total 09.98 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2953855 Term:1014 Sales Store:l 28-Mar-16 11:05 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 038753306001 LUBE PVC PIPE JOINT QT 4023503 3.00 6.49 6.49 / 1 19.47 X 082901277774 SPRAYER GARDEN POLY 2GAL '7437668 1.00 16.99 16.99/ 1 16.99 Account Number: 380 Name: MIKE CHARGE 36.46 Sub Total 36.46 KALOGEROS Memo:[ I) Total Tax 0.00 Grand Total 36.46 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2954814 Term:1015 Sales Store:1 30-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 5939 CONCRETE MX FST SET 50# ' 5939. 2.00 5.48 5.48 / 1 10.96 Account Number: 380 Name: MARK CHARGE 10.96 Sub Total 10.96 OTTINGER Memo: Total Tax 0.00 Grand Total 10.96 White's Ace Hardware-Carmel Customer Transaction Details 05-Apr-16 12:56 By: 2000005 Page:11 S D T D N E I A E E CI TV OF CARMEL STREET DEP Acct#:380 Inv:2954826 Term:1015 Sales Store:1 30-Mar-16 09:34 L S Person:2000217 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 076174424652 "LEVEL TORPO CONT GRD 9""" 20.1244.1 1.00 9.49 9.49/ 1 09.49 Account Number: 380 Name: MARK CHARGE 9.49 Sub Total 09.49 OTTINGER Memo: Total Tax 0.00 Grand Total 09.49 White's IWEHurdware and Garden Center g�arsa�-g«�.atrn WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Sta tem en t STATEMENT ACCOUNT PAGE OfA cco u n t DATE NUMBER NO 31-Mar-16 380 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 - I ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 03-Mar-16 2943443 ADAM TOWNS 0.90 0.90 04-Mar-16 2943624 NATHAN MORRIS 0.90 1.80 04-Mar-16 2943645 MARK OTTINGER 44.68 46.48 04-Mar-16 2943791 PARKS PIFER 78.52 125.00 04-Mar-16 2943830 shop 15.41 140.41 07-Mar-16 2944852 truck 57 5.98 146.39 07-Mar-16 2944866 SHAUN PRIVETT 9.98 156.37 07-Mar-16 2944888 MIKE KALOGEROS 80.77 237.14 07-Mar-16 2944971 STEPHEN ZELLER 5.96 243.10 07-Mar-16 2945046 STEPHEN ZELLER 4.40 247.50 08-Mar-16 2945239 SCOTT TOWNSEND 1.15 248.65 08-Mar-16 2945290 MIKE KALOGEROS 35.42 284.07 08-Mar-16 2945446 MIKE KALOGEROS 29.46 313.53 09-Mar-16 2945800 MIKE KALOGEROS 8.00 321.53 09-Mar-16 2945814 TRAVIS TABAK 1.98 323.51 09-Mar-16 2945861 TIM COFFEY 13.47 336.98 14-Mar-16 2947617 "MUST SHOW CITY ID 19.98 356.96 14-Mar-16 2947638 MIKE KALOGEROS 22.06 379.02 15-Mar716 2948236 JAMES BENTLEY 17.54 396.56 16-Mar-16 2948579 BILL HIGGINBOTHAM 1.38 397.94 16-Mar-16 2948631 RICK ALDEN 5.48 403.42 17-Mar-16 2949020 MIKE KALOGEROS 0.99 404.41 21-Mar-16 2950637 MIKE KALOGEROS 4.58 408.99 21-Mar=16 2950809 RANDY JOHNSON 29.82 438.81 22-Mar-16 2951114 MIKE KALOGEROS 36.97 475.78 23-Mar-16 2951503 GARY JONES 3.00 478.78 24-Mar-16 2952121 ADAM TOWNS 2.50 481.28 24-Mar-16 _ 2952139. , DAVID MCCARTNEY 9.98 491.26 28-Mar-16 2953855 MIKE KALOGEROS 36.46 527.72 30-Mar-16 2954814 MARK OTTINGER 10.96 538.68 30-Mar-16 2954826 MARK OTTINGER 9.49 548.17 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 548.17 0.00 - 0.00 0.00 548.17 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN.