313911 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $*******578.91*
Q ONE CIVIC SQUARE WHITE'S ACE HARDWARE
,? + 731 S.RANGELINE ROAD CHECK NUMBER: 313911
CARMEL, INDIANA 46032
9M. CARMEL IN 46032 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390/391 578.91 OTHER EXPENSES
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White's AlWHard»•are
ono Gorden Center
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE'. O fAccount
DATE NUMBER NO
30-jun-17 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M i
DATE INVOICE DESCRIPTION AMOUNT BALANCE
07-Apr-17 21047948 MIKE LUPER 8. 59 8. 59
16-Jun-17 21089317 TRENT MORGAN 28. 94 37. 53
16-jun-17 21089424 MATT MCNULTY 200.85 238. 38
21-jun-17 21091682 B'RETT RANSFORD 32 .98 271. 36
CURRENT ` PAST DUE'' PAST DUE PAST DUE TOTAL
AMT DU'E 1 MONTH 2 MONTHS 3 MONTH'S DUE
262 .77 0. 34' 271. 36
pyo
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
a
t
White's Ace Hardware-Carmel Customer Transaction Details 04-Jul-17 09:18y: 2000005 Page:
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A E E CITY OF CARMEL WATER 198006ct#:391 Inv:21047948 Term:1014 Sales Store:l 07-Apr-17 12:f L S
Person:20000004
X F T Scan Number Description Part X qty Price One Sell Price Per Qty Ext L C
X 05113198009LOUCT TAPE 2X460YDD SCOTCH 44783 1.D( 8.53': 6,531 1:: am,
Account Number: 391 Name: MIKE CHARGE 8.59 Sub Total 08.59
/ LUPER Memo: Total Tax 0.00
//^---. Grand Total 08.59
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A E E CITY OF CARMEL WATER 1980Q6ct4:391 Inv:21089317 Term:1015 Sales Store:1 76-Jun-17 13: L S
Person:2000020
X F T Scan Number Description Part X Qty Price One Sell Price Per Ory Ext L C
X 64290410104(DBL FACE WAWER 40 20283 1.Of 17.9: 17,9:1 1 17.41"
X 0183.7104170JCOLD CHISEL 7-7/8X1 21379 _ 1.0C 8.91 8.9E/ 1 68.9t
X FA FASTNERS FA 4.0( 500.0 0.3:/ 1 0.1.3. X
X FA. FASTNERS FA 4.04 $00.0::.: d:.:11/ 1:: .00:6 X
Account Number: 391 Name: TRENT CHARGE 28.94 Sub Total 28.94
(� MORGAN Memo:
Total Tax 0.00
Grand Total 28.94
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A E E CITY OF CARMEL WATER 1980Q6ctV:391 Inv:21089424 Term:1014 Sales Store:l 16-Jun-17 15: 1 L S
Person:20000014
X F T Scan Number Description Part A' Qty Price One Sell Price Per Oty Ext L C
X 9504 REP JWDW ALUM SCRN NTRL 9509 : 515.0 0.03.: 0.:0?/ 1 46.3:
9514 REP)WOW ALUM SCRN LAOR 9510 515.0 0.3( 0.:31/ 1 ; 1$4,5
{ Account Number: 391 Name: MATT CHARGE 200.85 Sub Total 200.85
(4 u �MCNULTY Memo:
Total Tax 0.00
Grand Total 200.85
White's Ace Hardware-Carmel Customer Transaction Details 04-Jul-17 09:18y: 2000005 Page:.
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A E E CITY OF CARMEL WATER 1980VEct#:391 Inv:21091682 Term:1015 Sales Store:1 21-Jun-17 14: 1 L 5
Person:2000094
X F T Scan Number Description Part # Qty Price One Sell Price Per qty £xt L C
k 07004279133sMiao TORCX SPApvcwiTE 209500 7.Of 28.9:: 2041 7 z8.8t
X 037900991484BOTANE FUEL 5.82 OZ 48123 7.00 3.9!' 3 9€/ 1aVVI
Account Number: 391 Name: BRETT CHARGE 32.98 Sub Total 32.98
C� RANSFORD Memo: Total Tax 0.00
Grand Total 32.98
White's AtMardware
and Garden Center
Grad S4e q• ad.A1
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE o u n t
cc
Ofn `-
DATE NUMBER. NO
30-Jun-17 390 1
TO: CITY OF CARMEL WATER DEPT.
3450 w. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MO
DATE INVOICE DESCRIPTION AMOUNT BALANCE
04-May-17 21063923 JOHN MASCARI 10. 40 10.40
05-May-17 21064141 JERRY CLOUD 4. 34 14.74
10-May-17 21067185 JOHN MASCARI 30. 18 44.92
12-May-17 2106822 JAMES ALFORD 4.74 49.66
02-Jun-17 2108152 JOHN MASCARI 32 . 57 82 . 23
05-Jun-17 2108316 IAN KEESLING 6.47 88.70
06-Jun-17 21083731 IAN KEESLING 49.02 137.72
13-Jun-17 2108790 IAN KEES'LING 8.38 146.10
15-Jun-17 2108882 WILLIAM BELL JR 26. 88 172 .98
15-Jun-17 2108892 JAMES ALFORD 0.80 173 . 78
19-Jun-17 2109054 KEN RHODES 35.91 209.69
20-Jun-17 2109094 BRIAN TOLAN 9.36 219.05 7
20-Jun-17 2109098C KEN RHODES 47.98 267 .03
20-Jun-17 21091154 BRIAN TOLAN 8.08 275 . 11
20-Jun-17 21091259 JACK SPEARS 71.94 347.05
21-Jun-17 ' 21091454 LARRY SCH'IMMEL 18.75 365 .80
(ss
CURRENT PAST DUE'' PAST DUEN PAST DUE TOTAL It
AMT DUE 1 MONTH 2 MONTHS 3 _MONTHS DUE
316. 14 49.66 } 365 .80
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
Wh i te's Ace Hardware-Carmel Customer Transaction Details 04-Jul-17 09:18y: 2000005 Page:
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21063923 Term:1014 Sales Store:l 04-May-17 13: L S
Person:2000245
X F T Scan Number Description Part # qty Price One Sell Price Per Oty Ext L C
X FA FASTNERS - FA 4.0C 500.a: "'94C 1 l
Account Number: 390 Name: JOHN CHARGE 10.40 Sub Total 10.40
3 MASCAR I Memo
Total Tax 0.00
Grand Total 10.40
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21064141 Term:1024 Sales Store:1 05-May-17 70: L S
Person:20000003
X F T Scan Number Description Part # qty Price One Sell Price Per Dry Ext L C
X $954: KEY$1 N6LE-CUT 5954 2,4% 2.t: 2 1,1
Account Number: 390 Name: JERRY CHARGE 4.34 Sub Tora1 04.34
CLOUD Memo:
Total Tax 0.00
Grand Total 04.34
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21067185 Term:1014 Sales Store:l 10-May-17 15:1 L S
Person:2000212
X F T Scan Number Description Part # Qty Price One Sell Price Per Dry Ext L C
X 0291947121oc"STRAP HOLD DOAN RU88R21""" 83473 8.0C 2.0 2.141 1 17.It.
X 082901731924 POLY TARP.GLUE 10 X'.12,.. 73192 1.ot 12.,7-- 12 7./ 1> 12.7.
Account Number: 390 Name: JOHN CHARGE 30.18 Sub Total 30.18
M� e(Li?MASCARI Memo
( )(,t Total Tax 0.00
Q-AGrand Total 30.18
White's Ace Hardware-Carmel Customer Transaction Details 04-Jul-17 09:18y: 2000005 Page:.
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A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21068228 Term:1014 Sales Store:l 12-May-17 74: L S
Person:20000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Dry Ext L C
X FA FAS1'NERS FA S.Qt 506.a D<7( f 134, X
------///^^ Account Number: 390 Name: JAMES CHARGE 4.74 Sub Total 04.74
I�ALFORD Memo:
!V� 111ILy1 I ! Total Tax 0.00
Grand Total 04.74
S 0
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21081520 Term:1014 Sales Store:1 02-Jun-17 10:1 L S
Person:18000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 095421072661PtCKUP TOOL MAO 13-27 2t000 9.04 9.5f 626u 1 09-.51
X 0387287$939f MAONEI"IC PICK-UP 10 u1. 2166700 7.0t 13.9: 73>941 1 73.51
X 038726422081 PICKOP TOOL MAG 6-24: 26302 -, 1.Qf 8.9f a,'.9!! 1 0&0:
Account Number: 390Name: JOHN CHARGE 32.57 Sub Total 32.57
3 MASCARI Memo:
Cl' Total Tax 0.00
Grand Total 32.57
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21083169 Term:1015 Sales Store:1 05-Jun-17 09: L S
Person:20000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Ory Ext L C
X 032888406141ALK 90DEG ELL 1/2 47816 1.0t 1.4f' 1.4f1 1 01.41
X 03288814238;"NIPPLE BLACK f!2""X3 5""" 4127593 1.0t 1.45:' 114f/ 1 at.f.,
X 032888142441B£K NIPPLE 1/2X70 4128609 1.0( 3.41 3.4f/ 1 03.4:
Account Number: 390 Name: IAN CHARGE 6.47 Sub Total 06.47
/ KEESLING Memo:
(/,f_ Total Tax 0.00
T:4Grand Total 06.47
White's Ace Hardware-Carmel Customer Transaction Details 04-Jul-17 09:18y: 2000005 Page:.
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21083738 Term:1015 Sales Store:1 06-Jun-17 09: L S
Person:20000014
X F T Scan Number Description Part p qty Price One Sell Price Per Qty Ext L C
X ba294125059;aRASS COUPE INE 1/4ro# 4338026 1.Of ., 4:0
X 4504668 OARS ELL 5/16XI14AFT 6R$ 46'64668 ': 2.1J£ 5.9_ $"a£/ 1 ,ft.91
X 0$49138016118RAS5 NIPPLE 1/4X3 46$96 1.0£ 5.41; 6 41/
X 09491380165fftWS NIPPLE 114X5 47016 1.0f 8.$£I 8 of/ 1:: 08..9,
X 09497780157,BRASS NIPPLE 114XCL0SC 48$881': 2.0f 2.94 0-941 1 OMA
X 082901Z5013:C4PRESSN ADAPT 1/01/4PPT 4337424 1,04 3.9£!
X 03288813290£GALL VALVE 1/4 FPT NS 4335982:, I'D( 8.It
Account Number: 390 Name: IAN CHARGE 49.02 Sub Total 49.02
I KEESLING Memo: Total Tax 0.00
l/1 Grand Total 49.02
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21087904 Term:1024 Sales Store:1 13-Jun-17 13:t L S
Person:20000003
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X 00823650079tI'V.Sli LINK 7/18X3-1/8 10 0327650 2.Ct 4.1£ 4 1f/ ? 04.It
Account Number: 390 Name: IAN CHARGE 8.38 Sub Total 08.38
r d� KEESL 1 NG Memo:
Total rax o.00
Grand Total 08.38
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A E E CITY OF CARMEL WATER DEPTAcctk:390 Inv:21088829 Term:1024 Sales Store:1 15-Jun-17 13: L S
Person:20000014
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X 6972850t2$0.SfARK8ITE BALL VALVE$14 433$678 1.0£ 20.81 m 8;/ 1 9Ft,9
X 078884951054"CLOTH PLILAWER 1.5""X10YO" 4$559 1.0( 5.9£ S,9f/ 1
it Number: 390 Name: CHARGE 26.88 Sub Total .88
WILLIAM
0
�iUC 1/WILLIAM BELL JR. Memo: Total Tax o.00
Grand Total 26.88
White's Ace Hardware-Carmel Customer Transaction Details 04-Jul-17 09:18y: 2000005 Page:
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21088921 Term:1024 Sales Store:l 15-Jun-17 14:11 L S
Person:20000014
X F T Scan Number Description Part p Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS FA 4.0( 550.0 0:2(1 1
Account Number: 390 Name: JAMES CHARGE .80 Sub Total 00.80
ALFORD Memo:U J / Total Tax 0.00
Grand Total 00.80
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21090547 Term:1014 Sales Store:1 19-Jun-17 11: 7 L S
Person:20000014
X F T Scan Number Description Part A' Qty Price One Sell Price Per Oty Ext L C
X 008Z3650075i FC SNAP LINK 5116X 2-318' 10 H327652 4.0( 2.9£.: 2::9£1 1 ii.51
X 00823649929.F6 D8LE 80L SNAP 4.314 10 H327436 4.0( 3.45 3,441 1 73.9/
X 08290170389!H0$E NOZZL,:PISTOL M(IL ORR 703899ar 1.01 9.95 9:.9£1 1 09.5:
Account Number: 390 Name: KEN CHARGE 35.91 Sub Total 35.91
RHODES Memo: Total Tax 0.00
Grand Total 35.91
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21090943 Term:1014 Sales Store:I 20-Jun-17 08:7 L S
Person:18000009
X F T Scan Number Description Part X Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS FA 4.0( $00.0 0.1:1 1 00.61 X
X 07.5352643423CARBIDE SIT 3/16X4 112 H37SZ24. 7.0( - 5.4$ 5.4$1 1'. 05:'4:
X 008236186071F•P-HX CONCT SC 1/4X2.114 H8969 1.0( 3.15 3;151 1.. 03.'.t:
Aunt Number: 390 Name: CHARGE 9.36 Sub Total 09.36
7 TOLAN Memo:
Total Tax 0.00
cco
Grand Total 09.36
White's Ace Hardware-Carmel Customer Transaction Details 04-Jul-17 09:18y: 2000005 Page:.
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21090980 Term:1014 Sales Store:l 20-Jun-17 09: L S
Person:20000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 03831304200 800AS3 LtlPFER COMP09tGEL 7368830 1.0€ 34,91 34.9:1 1 34.E
X 082901254411 BY PASS PRUNER 7263130 1.01 12.9. 12.9:1 1 12,91
Account Number: 390 Name: KEN CHARGE 47.98 Sub Total 47.98
RHODES Memo: Total Tax 0.00
Grand Total 47.98
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A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21091154 Term:1024 Sales Store:l 20-Jun-17 13:t L S
Person:20000003
X F T Scan Number Description Part N Ory Price One Sell Price Per Oty Ext L C
X 0082361860541FP-NX CONCT SC 1/01.1/4 H8967 2.01 3.if 3.111 1" < 31
X FA FASTNERS: FA 10.01 500.0 O?1:/ 1:` 011A X
Account Number: 390 Name: BRIAN CHARGE 8.08 Sub Total 08.08
TOLAN Memo:
Total Tax 0.00
Grand Total 08.08
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A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21091259 Term:1014 Sales Store:1 20-Jun-17 15: 1 L S
Person:20000014
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C
X 071649083882PAOLOCK 1-31146NE KY010 5092368 8.0€ 14.9!` 1Y. / 1. 77.9,
Account Number: 390 Name: JACK CHARGE 71.94 Sub Total 71.94
SPEARS Memo: Total Tax 0.00
����"" Grand Total 71.94
White's Ace Hardware-Carmel Customer Transaction Details 04-Ju I-17 09:18y: 2000005 Page:i
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• E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21091454 Term:1024Sales Store:1 21-Jun-17 09: L S
I Person:20000003
• F T Scan Number Description Part 0 qty Price One Sell Price Per Qty Ext, L C
• 082907250654TIPE TEE 114—iRASS- 4337886 1,0( 7.4$
• 08290126D5.418AASS BUSHING 114XII8 4337887 1.Of 2.292�291 1
• 094913801571RRASS NIPPLE 714 XCLOSE 48989 2.0f 2.9.1 2.9!1 1 05.91
• 0949138015718RASS'NIPPLE 114XCLOSE 48988 1.0f 2.9.1 2.911 1
-7Account Number: 390 Name: LARRY CHARGE 18.75 Sub Total 18.75
SCHIMMEL Memo: Total Tax 0.00
SC
Grand Total 18.75