HomeMy WebLinkAbout196606 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
`F ONE CIVIC SQUARE WHITE'S ACE HARDWARE
s CHECK AMOUNT: $1,578.93
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 196606
CHECK DATE: 4/13/2011
DEPARTMENT ACC PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4238900 380 1,578.93 OTHER MAINT SUPPLIES
%%'hite's d Hardware
un_d Gurden Center
4 rfa! S�rniaY- S,'Imt .7�Niz
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE ®fA cco u n t
DATE NUMBER N0
31 Mar 11 380 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
01- Mar -11 2028820 MIKE KALOGEROS 23.48 23.48
01- Mar -11 2028844 RALPH BURKE 78.40 101.88
01- Mar -11 2028849 MIKE WILLIAMSON 10.98:. 112.86
01- Mar -11 2028872 RON WILLIAMS 68.14,; 181.00
01- Mar -11 2028884 STEPHEN ZELLER 12.51 193.51
01 Mar 11 2028887 SAM MOFFITT 1.36 194.87
01- Mar -11 2028988 NATHAN MORRIS 32.98 227.85
01- Mar -11 2029022 ED.MUIR 1.39 229.24
02- Mar -11 2029474 MIKE HENRICKS 21.96 251.20
02- Mar -11 2029510 ED MUIR 26.30 277.50
03- Mar -11 2029712 ADAM TOWNS 8.14 285.64
03- Mar -11 2029745 RANDY JOHNSON 21.95 307.59
03- Mar -11 2029759 WILLIAM DAVIS 7.98 315.57
03- Mar -11 2029780 MIKE WILLIAMSON 39.96 355.53
03- Mar -11 2029794 MIKE KALOGEROS 8.95 364.48
03- Mar -11 2029922 RON WILLIAMS 4.99 369.47
03- Mar -11 2029951 MIKE KALOGEROS 12.23 381.70
07- Mar -11 2031097 JIM HOBBS 0.66 382.36
07- Mar -11 2031106 MIKE KALOGEROS' '26.83 409.19
.07- Mar -11 2031240 DAMIAN.DELPH 9;60. 418.79,
08- Mar -11 2031487 JIM HOBBS 6.17 424.96
08- Mar -11 2031495 RICK ALDEN 13.99 438.95
08- Mar -11 2031501 MIKE KALOGEROS 11.49 450.44
08- Mar -11 2031512 JASON WALDEN 61.40 511.84
08- Mar -11 2031558 RALPH BURKE 212.79 724.63
08- Mar -11 2031724 RALPH BURKE 38.82 763.45
09- Mar -11 2033911 JIM HOBBS:.' 3.99 767.44
09- Mar -11 2031921 NATHAN MORRIS 25,99: 793.43
10 Mar 11 2032243 JAMES BENTLEY 37.67 831.10
10- Mar -11 2032393 MIKE KALOGEROS 6.95 838.05
10- Mar -11 2032410. MARK BAUMGART 23.96 862.01
11- Mar -11 2032548 DAMIAN DELPH 41.88 903.89
11- Mar -11 2032550 RANDY JOHNSON 2.75 906.64
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
NN'hite's d .Hardware
unrl Garden Center j
4 ern! i <rnr<r .l iriz
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 St a tement
STATEMENT ACCOUNT PAGE Of A cco u n t
DATE NUMBER NO
31 Mar 11 380 2
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
CONTINUED FROM PREVIOUS PAGE
11 Mar 11 2032805 JEFF VANWINKLE 10.98 917.62
14 Mar 11 2033837 NATHAN MORRIS 56.97 974.59
15- Mar -11 2034455" RALPH BURKE 15.59. 990.18
16- Mar -11 2034847 DAVID LOVEALL 2.49 992.67
16- Mar -11 2034953 RALPH BURKE 10.90 1003.57
17- Mar -11 2035085 RALPH BURKE -5.59 997.98
17- Mar -11 2035105 JASON WALDEN 23.95 1021.93
17- Mar -11 2035181 RALPH BURKE 77.98 1099.91
17- Mar -11 2035333 WILLIAM DAVIS 37.47 1137.38
17- Mar -11 2035337 WILLIAM DAVIS 13.90 1151.28
18- Mar -11 2035692 ED MUIR 20.46 1171.74
21- Mar -11 2037037 TIM COFFEY 8.93 1180.67
21 Mar 11 2037052 ERIC RUSSELL 25.98 1206.65
21- Mar -11 2037082 JIM HOBBS 75.14 1281.79
22- Mar -11 2037593 SAM MOFFITT 11.98 1293.77
22- Mar 711 2037595 JAMES BENTLEY 8.16 1301.93
22- Mar -11 2037640 NATHAN MORRIS 1.40 1303.33
22- Mar -11 2037833 RICK ALDEN 20.94 1324.27
22- Mar -11 2037891 WILLIAM DAVIS: 7.67 1331.94
237Mar -11 2038305 DAMIAN DELPH 14.93 1346.87
23- Mar -11 2038384 JASON WALDEN 25.30 1372.17
24- Mar -11 2038796 PAYMENT -0.01 1372.16
25- Mar -11 2038901 WILLIAM DAVIS 4.70 1376.86
25- Mar -11 2038995 STEPHEN ZELLER 21.48 1398.34
29- Mar -11 2040579 STEPHEN ZELLER 12.97 1411.31
29 Mar 2040635 STEPHEN ZELLER 52.40 1463.71
29- Mar -11 2040687 STEPHEN ZELLER -11.24 1452.47.
29- Mar -11 2040903 ERIC RUSSELL 23.50 1475.97
29- Mar -11 2040918 WILLIAM DAVIS 3.99 1479.96
30- Mar -11 2041115 ERIC RUSSELL 53.95 1533.91
30- Mar -11 2041245 MARK OTTINGER 7.99. 1541.90
31- Mar -11 2041491 PARKS PIFER 17.90 1559.80
31- Mar -11 2041535 MARK OTTINGER 11.99 1571.79
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
i
White's A .11ardware
unit (iurden Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT PAGE Of�l CCO n
DATE NUMBER NO
31 Mar 11 380 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
31- Mar -11 2041556 RALPH BURKE 7.14 1578.93
i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1578.93 �0.00�: 0 004 +Q�00�; 1578.93
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Apr -11 13:28 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2028820 Term: 1010 Sales Store :l 01- Mar -11 09:13 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 008236693485 STAR 1000HR DECK 9X2 1/2 H47849 -1.00 6.49 6.49 1 706.49
X 008236693508, STAR 1000HR DECK 9X3 H47850 1.00. 6:49 6.49 L 1 06:49
X 008236693409 STAR 1000HR DECK 8Xl 1/4 H47845 1.00 6.49 6.'49 1 06-.49
X 082901035084 15,'9PT SAW TOOL BOX A 2055366 1.00' 16.99 16.99 1 16;99
Account Number: 380 Name: MIKE CHARGE 23.48 Sub TotaL 23.48
KALOGEROS Memo
Total Tax 0.00
Grand Total 23.48
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2028844 Term: 1010 Sales Store :l 01- Mar -11 09:59 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901165668 RUST- STOP MEDIUM GRAY'OT -,A 16566 2.00'- 8.49 8.49 1 16.98
X 071497106346 FACTORY SALE 2 PNTBRUSH NS 1394956 2.00, 2.49 2.49 1 04 .98
X 082901165750 RUST -STOP RED PRIMER OT -'A 16575 1.00, 8.49 8.49 1 08..49
X n '051111086544. SANDING MASK 2PK 22079 1.00 7.99 7:.99 1 07.99
X 019941275136;.. ORYLOCK WATRPRF GL WHT' A 1009042 2.00` 19:98 19.98 :`1 39,96
Account Number: 380 Name: RALPH CHARGE 78.40 Sub Total 78.40
BURKE Memo
Total Tax 0.00
Grand Total 78.40
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2028849 Term:1010 Sales Store :l 01- Mar -11 10 :04 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 071497632494 ROLLER COVER 9 1/2" NAP 106913 2.00 6.49 5.49 1 10,98 X.
Account Number: 380 Name: MIKE CHARGE 10.98 Sub Total 10.98
WILLIAMSON Memo
Total Tax 0.00
Grand Total 10.98
White's Ace Hardware Carmel Customer Transaction DetaiLs 05-Apr-11 13:28 By: 2000006 Page:2
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2028872 Term:1015 Sates Stored 01-Mar-11 10:55 L S
Person:2000009
X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C
X 0829i1127925 MINERAU'SPIRITS 'GAL' A 10 �48 j
0 23 :98,:/ 10 48
X 2'9O' 105529 7 fo I'%
AC,E.IRYL SHLO�-FLAT-,
3
f S-
13i 34573
X '04
't; -^6� 57
3430010,'��,� DURACELL' ALKLN D —A
06 57
4 R
07=1 4 97<131296
LLER�COVER,PK6 10 1 .0 1
99
2-
zs
X
TRAY LINE
13 95
Account Number: 380 Name RON CHARGE 69.14 Sub TotaL 68.14
WILLIAMS Memo: Iota[ Tax 0.00
Grand TotaL 69.14
S 0
T 0 N E I
A E E ICITY OF CARMEL STREET Ac,t#:380 Inv:2028884 Term:1015 SaLes Store:1 01 11:09 L S
Person;2000009 I
X F T Scan Number Description Part 0 Oty Price one Sell Price Per Oty Ext L C
8i9752�-
UmBER� I k� 01 39
839766
243'- 4 H
0 0,
�,,-��:�130823647 4-BLK
X 39,"
:T, 7
2; 00 �-'L�1`39 2'
X 90823647 KK PLASTIC NUMBER R-4 C H839758
@0823647 V
182 A� BLPLASII C: NUMBER -2 2 0 V 39 i975� 0
X
PLASTIC- NUMBER 1-1839768;�
7
Account Number: 380 Name: CHARGE 12.51 Sub Iota L 12.51
STEPHEN ZELLER Memo: Iota[ Tax 0.09
Grand Total 12.51
White's Ace Hardware-Carmel Custo Transaction Details 05- Apr -11 13:28 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2028887 Term :1014 Sales Store:1 01- Mar -11 11 :14 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 020418192586 CABLE CLAMP 1/16 GALV 5026430 2.00 0.47 0.47 1 00'.94
X CU Cut Glass.Scre en,Pipe,Rope CU 2.00 500:00 0.21 1 r.: 00.42 X
Account Number: 380 Name: SAM CHARGE 1.36 Sub Total 01.36
MOFFITT Memo
Total Tax 0.00
Grand Total 01.36
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv :2028988 Term :1008 Sales Store:1 01- Mar -11 13 :48 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901258407 DRILL BIT;SET 13PC HSS A 25840 1.00,:.; 13.99 13.99 1` 13.99.
X 082901092995 SOCKET SET 24PC SAE A 2108942 1.00 18.99 18.99 1 18 -.991:
Account Number: 380 Name: NATHAN CHARGE 32.98 Sub Total 32.98
k6; MORRIS Memos Total Tax 0.00
Grand Total 32.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2029022 Term :1008 Sales Store:1 01- Mar -11 14:25 L S
Person :2000014
X F T Scan Number Description Part oty Price One Sell Price Per Qty Ext L C
X 008236471175 -4,BLK PLASTI6'NUMBER -1- H839752 1:00`. 1.39 1.39 1 01.39
Account Number: 380 Name: ED CHARGE 1.39 Sub Total 01.39
MUIR Memo Total Tax 0.00
Grand Total 01.39
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Apr -11 13028 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2029474 Term:1015 SaLes Store:l 02- Mar -11 13 :56 L S
Person:2000014
X F T Scan Number Description Part oty Price One Set[ Price Per Oty Ext L C
X 082901127840 LACQUER THINNER GL.- A 12784 1.00 16.98 16.98 1 16.98
X. .071497139832 FACTORY SALE1.5 "PNTBRUSH NS 1394949 2.00 2._49 2.49 1 04.98
Account Number: 380 Name: MIKE CHARGE 21.96 Sub TotaL 21.96
HENRICKS Memo: Total Tax 0.00
Grand TotaL 21.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2029510 Term :1010 Sales Store :l 02- Mar -11 14:44 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 037504565698 WIRE-NAIL 7/8X18 5112743 1.00. 1.49,- 1.49 1 01.49
X 008236435887 ,XL'- P.NAIL BLACK IIN H41810 1.00 2'.49 2.49 1 02.49'
X 008236565683 4 TRAD.BRASS'NUMBER =7. H840097 2.00 2.79 2.79 1 05.58
X 510022' '4 TRAO.BRASS NUMBER ALL 510022 6.00 2.79 2.79 1 16.74
Account Number: 380 Name: ED CHARGE 26.30 Sub TotaL 26.30
MUIR Memo Total Tax 0.00
Grand TotaL 26.30
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2029712 Term :1014 Sales Store :l 03- Mar -11 09 :03 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Set[ Price Per Qty Ext L C
X 082901731917 POLY TARP BLUE S X 10 -'A 73191 1:00 8. T4 8.14 1 08.14
Account Number: 380 Name: ADAM CHARGE 8.14 Sub TotaL 08.14
TOWNS Memo
Total Tax 0.00
Grand TotaL 08.14
White's Ace Hardware Carmel Customer Transaction Details 05 13:28 By: 2000006 Page:5
S 0
T D N E I
A I I 1CITY 11 1A1111 STREET Acct#:380 Inv:2029745 Term:1014 Sales Stora:I 03-Mar-11 09:59 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price per Qty Ext L C
-,MINI HACKSAW 6 ,*,'POSI'T ION 219530 1 8
'482901242543
X
X 1 0829011278695 HVYDTY. S1NAP'BL �27869
2 :49 04. 98
"2-49
j 082 t'. 1v
2 6 1 z
H COMB WRENCH -5 16 5 10
1?57615
98
Account Number: 380 Name: RANDY CHARGE 21 Sub Total 21-95
JOHNSON Memo: Total Tax 0.00
Grand Total 21.95
T D N E I
A I I 1CITY 11 CARMEL STREET Acct#:380 Inv 2029759 Term:1014 Sales Store 1 03-Mar-11 10:30 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 0 08236693249
i5
2
P 1.,
49
BTT.�D U_PH#2 SLTI@',t A ',206 3
Number: 380 Name; CHARGE 7.98 Sub TotaL 07.98
T Q Account `1\
WILLIAM DAVIS Memo; Totai. Tax 0.00
Grand Tct@L 07,98
I D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv 2029780 Term:1014 Sales Stope:1 03-Mar-11 10:56 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
1 "D A"
94127513&,, R'YL4CK4ATR"PR HT", 9
A
A �1_
Account Number: 380 Name: MIKE CHARGE 39.96 Sub Total 39.96
WILLIAMSON Memo; Total Tax 0.00
Grand Total 39.96
White's Ace Hardware Carmel Customer Transaction DetaiLs 05-Apr-11 13:28 By: 2000006 Page16
S D
T 0 N E I
A I I CI TY 11 CARMEL STREET Acct#:380 Inv;2029794 Term:1014 Sales Store:1 03-Mar-11 11:22 L S
Person!2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Sty Ext L C
'4� J 1,79
X '�:�`J45899314016 -4'.S'ILVER kEhEC�PLAS�ALC', 514620 z"- 11 "1 'i
4
in, 8 "n
6 H8 9782�'� 0
h823647132 3 1 7 9 1 79 1
.4,-SILVER7�,REFLEC PLA
Account Number 380 Name! MIKE CHARGE 8.95 Sub Total 08.95
Ll KALOGEROS Memo: Total Tax 0,00
Grand Total 08.95
L
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2029922 Term:1008 Sales Store:1 03-Mar 14:50 L S
Person:2000014 I
X 1' T Scan Number Description Part Qty Price One Sell Price Per aty Ext L C
99
iia548 'ADA OR 3/8 F /ZM' A'
Account Number: 380 Name RON CHARGE 4.99 Sub Total 04.99
-WILLIAMS Memo: Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2029951 Term:1014 Sales Store:1 03-Mar-11 15:38 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 037504565308 LFNOLEUM NAIL 5/9X16
'�P A 7
.,.,14 SILVE :REFLEC
0g83647 1 1
X� 2 L
Account Number 311 lame: MIKE CHARGE 12.23 Sub Total 12.23
KALOGEROS Memo;
Total Tax 0,00
Grand Total 12-23
White's Ace Hardware Carmel Customer Transaction Details 05- Apr -11 13:28 By: 2000006 Page :7
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2031097 Term:1008 SaLes Store:1 07- Mar -11 09:39 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00 500.00 0.33 1 00.66 X
Account Number: 380 Name: JIM CHARGE .66 Sub Total 00.66
HOBBS Memo
Total Tax 0.00
Grand Total 00.66
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2031106 Term: 1008 Sales Store :1 07- Mar -11 09 :51 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 008236471205 4 BLK PLASTIC NUMBER -4 H839758 3.00 1.39 1.39 1 04.17
X 008236477212 '4 BLK PLASTIC NUMBER -5. H839760 4.00 1.39 1.39 1 05.56
X, 008236471199 4 BLK PLASTIC NUMBER'' -3 H839756 2.00 1. -39 1.39 1 02.78
X FA Fastners FA 8.00 500.00 1:79 1 14 X
Enter Notes
Account Number: 380 Name: MIKE CHARGE 26.83 Sub Total 26.83
2 KALOGEROS Memo
Total Tax 0.00
Grand Total 26.83
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2031240 Term:1015 SaLes Store:1 07- Mar -11 13:23 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 611942082124 PVC CROSS 1/2 A -45855 10_00:- 0':96, 0.96 1 09.60
Account Number: 380 Name: DAMIAN CHARGE 9.60 Sub Total 09.60
DELPH Memo
Total Tax 0.00
Grand Total 09.60
White's Ace Hardware Carmel Customer Transaction Details 05- Apr -11 13 :28 By: 2000006 Page:8
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2031487 Term: 1010 Sales Store:l 08- Mar -11 08 :56 L S
Person :2000015
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 008236649925 CD 3/4 RND EYE SWVL SNP H701329 1.00 2.69 2.69 1 02.69
X 705496 16 BRICK FACE PATIO RED 705496. 1.00 3.48 3.48 1 03:48
Account Number: 380 Name: JIM CHARGE 6.17 Sub Total 06.17
HOBBS Memo- Total lax 0.00
Grand Total 06.17
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv :2031495 Term:1015 Sales Store :l 08- Mar -11 09 :11 L S
Person:2000009
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X• 051141904788 RESPRATR MASK'HVYDTY 10PK 2221703 1:00- 13.99 13.99 1 13.:99
Account Number: 380 Name: RICK CHARGE 13.99 Sub Total 13.99
ALDEN Memo
Total Tax 0.00
Grand Total 13.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2031501 Term:1015 Sales Store:1 08- Mar -11 09:20 L S
Person :2000009
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 082901055280.1 ACE RYL SHLD ,FLAT_OT ULT A 1961705 1:00 11 -49' 11.49 1 1149
Account Number: 380 Name: MIKE CHARGE 11.49 Sub Total 11.49
i KALOGEROS Memo
Total Tax 0.00
Grand Total 11.49
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Apr -11 13:28 By: 2000006 Page:9
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2031512 Term: 1015 Sales Store :1 08- Mar -11 09:35 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 084305355553 PAIL H DUTY 5GAL PVC WHT 17714 3:00 3.00 3.00 1 09 -00
X 717065250003 STRING -W /REEL 1 GOLD A 2001535 1.00 4.49` 4.49 1, 04.49
X 018371043601 BRICK SET 3-1/2 A 21254 1.00 10.99` 10.99 1 10.99
X 713740237031 GLOVE NITRILE ATLAS'LRG 7142581. 1.00 4.98 4.98
1 04.98
X 713740237048 GLOVE ATLAS XLRG 7143225 1.00 4.98 4.98 1 04.98
X 034139624516 MASONS, HAMMER 2007 A 20290 1.00 26.96" 26.96 1 26.96
Account Number: 380 Name: JASON CHARGE 61.40 Sub Total 61.40
WALDEN Memo
Total Tax 0.00
Grand Total 61.40
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2031558 Term:1010 Sales Store :1 08- Mar -11 10 :54 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X, 739236302519' BRASS PLUG 1-1/2--' A 40380 1.00 3.79 3.`79 1 03.79
X 053514029463 SUB SUMF_PUMP 1 /2HP.ZLR A, 46043 1 1.00 219.99 209.00 1 209.00
Account Number: 380 Name: RALPH CHARGE 212.79 Sub Total 212.79
BURKE Memo
Total Tax 0.00
Grand Total 212.79
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2031724 Term ;1015 Sales Store :1 08- Mar -11 14 :47 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X, 053514019662 CHECK VLVE 1 71/4 1 -1/2 A 46046 2.00 14.99 14.99 1 29.98
X 082901446071 FLEX CPLG 1-1/2X1 -1/4 A 44607 2.00 31..99 3:99 1 07..98
X 025528105112 PVC ADPTR 1 -1/2 ISRTXMPT A 41994 1.00 0.86 0.86 1 00.86
Account Number: 380 Name: RALPH CHARGE 38.82 Sub Total 38.82
BURKE Memo Total Tax 0.00
Grand Total 38.82
White's Ace Hardware Carmel Customer Transaction Deta i Ls 05- Apr -11 13 :28 By: 2000006 Page: 10
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2031911 Term :1014 Sales Store:1 09- Mar -11 09:39 L S
Person :2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 0458997,10838 BRASS TRIGGER SNAP, H711083 1.00 3.99 3.99 1 03.99
Account Number: 380 Name: JIM CHARGE 3.99 Sub Total 03.99
HOBBS Memo Total Tax 0.00
Grand Total 03.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2031921 Term:1014 Sales Store :1 09- Mar -11 09:52 L S
Person:2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 046462002756, --RURAL'MAILBX'ELTE MEO WHT 5266184 ":1:00 25..99 25.99 11 25:99
J Account Number: 380 Name: NATHAN CHARGE 25.99 Sub Total 25.99
MORRIS Memo
Total Tax 0.00
Grand Total 25.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2032243 Term: 1008 Sales Store:1 10- Mar -11 10 :02 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 083046000098 DISTILLED WATER 161: A 906146E 7_00 1:39 1:39 1' 09.73
X. 082901073574. BRASS,SHUTOFF HOSE 3/4 1082936 2.00 7.99 7.99 1" 15.98
X' 0829012 14755 NOZZLE "SWEEP BRASS 7165624 4:00 2 -.99 2.99 1 11.96
Account Number: 380 Name: JAMES CHARGE 37.67 Sub Total 37.67
1 BENTLEY Memo
Total Tax 0.00
Grand TO tat 37.67
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Apr -11 13:28 By: 2000006 Page :11
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2032393 Term:1008 Sales Store:l 10- Mar -11 14:52 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Set[ Price Per Oty Ext L C
X. 008236471168 4 BLK PLASTIC NUMBER-0 H839750 2.00 1.39 1.39 1 02.78
X 008236471243 4 BLK PLASTIC NUMBER -8I H839766 2.00 1.39 9.39 L 1 '02.78`
X 008236471182: 4 BLK PLASTIC NUMBER -2.' H839754- 1.00 "1.39 1.39 1 01..39
Account Number: 380 Name: MIKE CHARGE 6.95 Sub Total 06.95
KALOGEROS Memo
Total Tax 0.00
Grand Total 06.95
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2032410 Term :1014 Sales Store:1 10- Mar -11 15 :20 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 012800465835 ::IND.SWIVEL FLASHLITE 20 3205382 1.00 10.99 10.99 1 10.99
X 07 1691153528 WASTEBASKET 4207 ALM SWNG 60739 1'.00.' 12.97: 12.97 1 12.97
Account Number: 380 Name: MARK CHARGE 23.96 Sub Total 23.96
BAUMGART Memo
Total Tax 0.00
Grand Total 23.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2032548 Term :1015 Sales Store :l 11- Mar -11 09 :18 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901170310 11_50Z ENML SPRY :PRM'GRYi- A 17031 12.00 3.49 3.49. 1 41:88__
Account Number: 380 Name: DAMIAN CHARGE 41.88 Sub Total 41.88
DELPH Memo Total Tax 0.00
v Grand TotaL 41.88
White's Ace Hardware-Carmel Customer Transaction Details 05- Apr -11 13:28 By: 2000006 Page: 12
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2032550 Term :1015 Sales Store:1 11- Mar -11 09 :23 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 5.00, 500.00 0.40 1 02.00 X
X -FA Fastners FA 5.00. 500.00 0.15 1 00:75 X
Account Number: 380 Name: RANDY CHARGE 2.75 Sub Total 02.75
JOHNSON Memo
Total Tax 0.00
Grand Total 02.75
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2032805 Term:1014 SaLes Store:1 11- Mar -11 14 :54 L S
Person :2000019
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 082901725442 HOSE NOZZLE.PISTOL'MTL'- A 72544 2.00 5.49 5.49 1 10.98'
Account Number: 380 Name: JEFF CHARGE 10.98 Sub Total 10.98
VANWINKLE Memo
Total Tax 0.00
Grand Total 10.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2033837 Term:1014 Sales Store:1 14- Mar -11 09:06 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 748038613211 PICKUP TOOL 32. -.A 2002319 3.00 18.99 18.99 1 56.97
Account Number: 380 Name: NATHAN CHARGE 56.97 Sub Total 56.97
MORRIS Memos Total Tax 0.00
Grand Total 56.97
White's Ace Hardware-Carmel. Customer Transaction Details 05-Apr-11 13:28 By: 2000006 Page 13
S 0
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2034455 Term: 1014 Sates Store:1 1 5- Mar L S
Person:2000014 7
X F T Scan Number Description Part Qty Price one sell Price Per Qty Ext L C
X CUB Cut.GLas�,Screen, I pe Rope C U' 7'2� 00 12
0 0 :A 7
L V 5026430
7, 0 47
192586 CLAMP, yl� 6 A
X
Account Number: 380 Namel RALPH CHARGE 15.59 Sub Total 15.59
BURKE Memo: Total Tax 0.00
Grand T 15 .59
S D
T D N E I
A E E �CITY OF CARMEL STREET Acct#:380 Inv:2034847 Term:1015 Sales Store:1 16-Mar-11 14:31 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
ZA A
2784' 1
4
3
X� D ,w,2PK 02.
1�1 �321,5 13-,
Account Number: 380 Name: DAVID CHARGE 2.49 Sub Total 0249
LOVEALL Memo: Total Tax 0.00
Grand Total 02.49
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2034953 Term�1015 Sales Store:1 16-Mar-11 16:14 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
,Z 4�.,: 2
1 go rl
FAk—'
X
Fas tners FA
�X, 2 60 !7 +2V :,4,
00' 5 60 �1,--,c�
e.
0 95!'/ 'T, X
FA
Account Number: 380 Name RALPH CHARGE 10.90 Sub Total 10.90
BURKE Memo: Total Tax 0.00
Grand Total 1090
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Apr -11 13 :28 By: 2000006 Page:14
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2035085 Term: 1008 Sales Store :1 17- Mar -11 08:47 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA -2.00 500.00 0.95 1 01.90. X
X FA Fastners FA =2.00, 500.00 2.60 1 05.20 X
X. FA Fastners FA 2.00 Soo.00 0.75 1 01.50 X
Account Number: 380 Name: RALPH CHARGE -5.60 Sub Total -05.60
BURKE Memo
Total Tax 0.00
Grand Total -05.60
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2035105 Term: 1008 Sales Store :1 17- Mar -11 09:25 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 713740237048: °GLOVE NITRILE ATLAS XLRG' 7143225 1.00 4.98 4.98 1 04 .98
X 713740237031 GLOVE.NITRILE ATLAS`LRG 7142581 1.00• •.4.98 4.98_/ 1 04.98
X 084298912306 KNEE PADS BLACK/TAN- A 26502 1_00 13.99 13.99 1 13.99
Account Number: 380 Name: JASON CHARGE 23.95 Sub Total 23.95
WALDEN Memo
Total Tax 0.00
i
Grand Total 23.95
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2035181 Term:1008 Sales Store:1 17- Mar -11 11:09 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 0796,17762007 MANURE FORK 10- TINE -48 A 72009 2.00 38.99: 38.'99 1 77.98
Account Number; 380 Name: RALPH CHARGE 77.98 Sub Total 77.98
BURKE Memo
Total Tax 0.00
Grand Total 77.98
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Apr -11 13:28 By: 2000006 Page :15
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2035333 Term:1014 Sales Store ;l 17- Mar -11 14 :55 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901243700 1/8X2 ACE W/PKT A 24370 1.00 2.49 2.49 1 02.49
X 726890108724 PORTER AC -SHLD FLAT GL.LT 519 1.00 34:98 34.98 1 34.98
Account Number: 380 Name: CHARGE 37.47 Sub Total 37.47
WILLIAM DAVIS Memo
Total Tax 0.00
Grand Total 37.47
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2035337 Term: 1014 Sales Store:l 17- Mar -11 15:01 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 00823647 1168 4 BLK PLASTIC NUMBER-O 8.56 4:00,:., 1.39 1.39 1
X 008236471243` 4 BLK PLASTIC NUMBER -8 H839766, 2 -:00 1.39 1,39 1 02.78
X 008236471182 .4' BLK .PLASTIC NUMBER -2" H839754 .2.00: 1.39 1.39./ 1 02.78
X 008236471175 .4 BLK PLASTIC NUMBER-1 2.00` 1.:39 1.39 1' .02.78
Account Number: 380 Name: CHARGE 13.90 Sub Total 13.90
4� q�WILLIAM DAVIS Memo Total Tax 0.00
Grand Total 13.90
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #•380 Inv :2035692 Term:1010 Sales Store :l 18- Mar -11 13:37 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 041788050900 OIL ABSORB CMPD "50 #.-'A. 11372 1.00 9:99 9.99 1 09,'99
X 044788080303 OIL -DRI 104 BAG A 1181254" 3.00 3.49 3 49. 1 10..47
Account Number: 380 Name: ED CHARGE 20.46 Sub Total 20.46
MUIR Memo Total Tax 0.00
Grand Total 20.46
White's Ace Hardware Carmel Customer Transaction Details 05- Apr -11 13 :28 By: 2000006 Page :16
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2037037 Term :1008 Sates Store :1 21- Mar -11 09 :22 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 019200808330, LYSOL SPRAY BREEZEI2_50Z 1372739 1'.00 4.96- 4.96 1 04.96
X 082901754374 GLOVE.LTHRPALM "LRG A 75437- 1.00 4.97 3.97 1 03:97
Account Number: 380 Name: TIM CHARGE 8.93 Sub Total 08.93
COFFEY Memo
Total Tax 0.00
Grand Total 08.93
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2037052 Term: 1015 Sates Store :1 21- Mar -11 09 :39 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901259695 SOCKET DP. 1 /2DR 1- 1 /16NS A 2596'
5969 1 00 10.99 10.99 1 10.99
X 082901259121 COMB. WRENCH 1-1/16 NS A 25917 1.00 14`99 14.99 1 14.99
1 Account Number: 380 Name: ERIC CHARGE 25.98 Sub Total 25.98
/RUSSELL Memo
Total Tax 0.00
Grand Total 25.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2037082 Term:1015 Sates Store:1 21- Mar -11 10 :36 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901281269 SOCKET DP 1 /2DR 1 -1/4 NS -:A 28126 1:00 10t99 10.99 1 10.99
X 082901259701 SOCKET,DP 1 /20R 1 71/8 NS A 25970 1.00'' 10.99 10.99 1 10.99
K 082901259138
COMB WRENCH.1 -1/8 NS A '25913 1..00 16'..99 16.99 1- 16.99
X 082901259145 COMB WRENCH 1 -1/4 NS A 25914' 1.00 18.99 18.99 11 18.99
X 082901116905 .ACE HSHLD S PRAYER `320Z A-
11690- 1.00 2.19 2.19 1 02.19
X 721615144483 CRAFTSMAN HANDBOX:17 NS 2298396 1.00 14.99 14.99 1 14.99
Account Number: 380 Name: JIM CHARGE 75.14 Sub Total 75.14
HOBBS Memo: Total Tax 0.00
Y Grand Total 75.14
White's Ace Hardware- Carmel Customer Transaction Details 05- Apr -11 13 :28 By: 2000006 Page:17
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2037593 Term:1014 Sales Store :1 22- Mar -11 10 :28 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 077985000936 POP -UP SPRAY HEAD ADJSTBL 7099039 -1.00 11.98 11.98 1 11.98
Account Number: 380 Name: SAM CHARGE 11.98 Sub Total 11.98
MOFFITT Memo
Total Tax 0.00
Grand Total 11.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2037595 Term; 1015 Sales Store:1 22-Mar -11 10 :31 L S
Person :2000009
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 0.40 1 02.40 X
X. FA Fastners. FA 8.00 500:00 0.27 1 02:.16 X
X 053538507077 .BAR FLAT 1 /8X1X3 5079868 1:00. 3.60, 3.60' 1 03.60
Account Number: 380 Name; JAMES CHARGE 8.16 Sub Total 08.16
BENTLEY Memo:
Total Tax 0.00
Grand Total 08.16
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2037640 Term :1014 Sales Store :l 22- Mar -11 11 :11 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X FA' Fastners FA 4.00 500.00 0.35:/ 1 01.40, X
Account Number: 380 Name: NATHAN CHARGE 1.40 Sub Total 01.40
MORRIS Memo: Total Tax 0.00
Grand Total 01.40
White's Ace Hardware Carmel Customer Transaction Details 05- Apr -11 13 :28 By: 2000006 Page :18
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2037833 Term :1015 Sales Store ;l 22- Mar -11 14 :35 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 026282903044 SHOPVAC CARTRIDGE FILTER A 24054 2.00 10.47 10.47 1 20,.94
Account Number: 380 Name: RICK CHARGE 20.94 Sub Total 20.94
ALDEN Memo
Total Tax 0.00
Grand Total 20.94
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2037891 Term :1008 Sales Store :l 22- Mar -11 15:32 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 02998500SO08'..PELLETIZED GYPSUM.40 A 72458 1:00 7,67, 7.67 1 07.67
Account Number: 380 Name: CHARGE 7.67 Sub Total 07.67
Gn WILLIAM DAVIS Memo
fC/ Total Tax 0.00
Grand Total 07.67
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2038305 Term: 1010 Sales Store :l 23- Mar -11 13:55 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901228349. ACE MED WT DRP CVR 1OX20 A 11166 1.00 3.28 2.28 1 02.28
X 082901228417 ACE MED WT DRP CVR 9X12 A 1
1868_ 2.00, 3.08 3.08 11 06:16
X 021200711343- 3M MASK TAPE 2X60YDS 105324 1.00 6.49 6.49 1 06.49
Account Number: 380 Name: DAMIAN CHARGE 14.93 Sub TotaL 14.93
DELPH Memo
Total Tax 0.00
Grand Total 14.93
White's Ace Hardware Carmel Customer Transaction Detai is 05- Apr -11 13 :28 By: 2000006 Page :19
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2038384 Term: 1014 Sales Store :1 23- Mar -11 14:S4 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 611942037612 PVC COUPLING 1 SXS. -'A 43106 2.00 0.42 0.42 1 00.84
X. 082901418832,, PVC WET /DRY CEMENT 1 /4PT A 41883 1.00 4.99 4.99 1 04:99'
X 098248428205 -1X10' PVC PIPE SCH40 A 7:.00 2:48 2.48 1 02:48
X 082901035084 15 9PT'SAW`TOOL BOX A 2055366 1.00 16.99 16.99 1 16.99
Account Number: 380 Name: JASON CHARGE 25.30 Sub Total 25.30
WALDEN Memo: Total Tax 0.00
Grand Total 25.30
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2038796 Term :1011 Sales Store:1 24- Mar -11 16 :20 L S
Person :2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Payment Payment of $2,102:65: -1.00 0.00 '-2102.65 1 2102.65
Number: 195743 Name: CITY OF ROACHECK 2,102.65 Sub Total 2102.65
CARMEL STREET
Total Tax 0.00
Grand Total 2102.65
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2038803 Term:1011 Sales Store:1 24- Mar -11 16:37 L S
Person :2000006
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
Payment -.Payment of-=50.01 -1.00 0.00 0.01 1 00.01
OM'ON ACCOUNT OVERPAYMENT
DISCOUNT .00 Sub Totat 00.01
Number: 195743 Name: CITY OF ROACHECK -.01 Total Tax 0.00
CARMEL STREET DEPT.
Grand Total 00.01
White's Ace Hardware Carmel Customer Transaction Details 05- Apr -11 13 :28 By: 2000006 Page:20
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2038901 Term :1014 Sales Store :l 25- Mar -11 08:45 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 071497148100 JUMBO KTR PLSTIC TRY 4.5 106954 2.00 2.35 2.35 1 04,:70
Account Number: 380 Name: CHARGE 4.70 Sub Total 04.70
WILLIAM DAVIS Memo
(/y Total Tax 0.00
tJ Grand Total 04.70
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2038995 Term:1015 Sales Store :l 25- Mar -11 11:56 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 076174308259 STANLEY LVRLCK 1X25` -.A 2116564., 1 00. 10,49 10.49
1 10.49
X 082961257936 48 3 -VIAL POLY LEVEL A' 25793 1.00 10.99 10.99 i -10.99
Account Number: 380 Name: CHARGE 21.48 Sub Total 21.48
STEPHEN ZELLER Memo
Total Tax 0.00
Grand Total 21.48
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2040579 Term :1014 Sates Store :l 29- Mar -11 08 52 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 713740237048 GLOVE'NITRILE ATLAS`XLH' 7143225 1.00 4:98 4.98'/ 1 64.98
X 021202190054 GLOVE BLUETTES:KNITS LRG -.A 62556 1.00 7.99 7.99 1 07.99
Account Number: 380 Name: CHARGE 12.97 Sub Total 12.97
STEPHEN ZELLER Memo
Total Tax 0.00
Grand Total 12.97
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Apr -11 13:28 By: 2000006 Page:21
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2040635 Term: 1014 SaLes Store :1 29- Mar -11 10 :11 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 039645112625 HYDRAULIC CEMENT-20# 5846 3.00 13.72 13.72 1 41.16
X 039645124048 QUICK SETTING CEMENT 20# 5839 1.00 1T.24 11.24 1 11._24,..
Account Number: 380 Name: CHARGE 52.40 Sub Total 52.40
STEPHEN ZELLER Memo
Total Tax 0.00
Grand Total 52.40
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2040687 Term :1014 Sates Store:l 29- Mar -11 11:22 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 039645124048 QUICK'SETTING CEMENT 20 5839 -1.00. 11,.24 11.24'/ 1 -71.24
Account Number: 380 Name: CHARGE -11.24 Sub Total -11.24
STEPHEN ZELLER Memo Total Tax 0.00
Grand Total -11.24
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2040903 Term :1008 Sates Store :l 29- Mar -11 15:17 L S
Person :2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901023371 TORQUE WRENCH`3 /8DR NS. -.A 2023919 1.00 46.99, 23:50 1.' 23.50 X.
Account Number: 380 Name: ERIC CHARGE 23.50 Sub Total 23.50
RUSSELL Memo
Total Tax 0.00
J Grand Total 23.50
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 05- Apr -11 13:28 By: 2000006 Page:22
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2040918 Term:1008 Sales Store :l 29- Mar -11 15:34 L S
Person:2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X MI MIT Tools MI 1:00 500.00 3.99 1 03:99 X
Account Number: 380 Name: CHARGE 3.99 Sub Total 03.99
WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 03.99
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2041115 Term:1014 Sales Store:l 30- Mar -11 09:32 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X OS1141902807 RESPIRATOR MASK 3PK 2221679 2' 7.49 7.49 1. 14:98
X 078371907501 SAFETY GLASSES CLEAR A 2092278 3.00 12.99 12,99 1 38.97
Account Number: 380 Name: ERIC CHARGE 53.95 Sub Total 53.95
RUSSELL Memo
f Total Tax 0.00
Grand Total 53.95
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2041245 Term:1010 Sales Store :l 30- Mar -11 13:45 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 021202180055 GLOVE BLUETTES KNITS MED -.A 62555 1.00 7.99 i 7.99 1 07.99
Account Number: 380 Name: MARK CHARGE 7.99 Sub Total 07.99
OTTINGER Memo:
Total Tax 0.00
Grand Total 07.99
White's Ace Hardware Carmel customer Transaction Detai Ls 05- Apr -11 13.28 By: 2000006 Page:23
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2041491 Term:1008 SaLes Store :l 31- Mar -11 09 :54 L S
Person :2000014
X F T Scan Number Description Part Oty Price One SeLI Price Per Oty Ext L C
X 041530000085 BURPEE FLOWER 51.79 PO 702990 10.00 1.79 1.79 1 17.90
Account Number: 380 Name: PARKS CHARGE 17.90 Sub Total 17.90
PIFER Memo
Total Tax 0.00
Grand TotaL 17.90
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2041535 Term :1008 Sales Store:l 31- Mar -11 10:58 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 082901104841 PLASTIC TUB'28X20(6106 A 10484 1..00 11.99 11.99 1 11.99
Account Number: 380 Name: MARK CHARGE 11.99 Sub Total 11.99
OTTINGER Memo
Total Tax 0.00
Grand Total 11.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2041556 Term:1008 Sales Store:l 31- Mar -11 11 :25 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Se[[ Price Per Oty Ext L C
X 022078602726 LIQUID NAIL SUB /DECK 1002 17317 2.00 3.57- 3.57.E 1: 07.14
Account Number: 380 Name: RALPH CHARGE 7.14 Sub Total 07.14
BURKE Memo:
Total Tax 0.00
Grand Total 07.14
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$1,578.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 42- 389.00 $1,578.93 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
.Frid y, April 08, 2011
f I
U WJV" "et C s i er
Titl
Street Comr> §sioner
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/11 $1,578.93
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