HomeMy WebLinkAbout197431 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
t ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,390.43
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 197431
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,390.43 OTHER MAINT SUPPLIES
White's I .Hardware
and Garden Center
(jrm! Cr'rni�t- S.'rtnl.i�rite
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE O cco u n t
DATE NUMBER NO
30 Apr 11 380 1
TO: CITY OF CARMEL STREET
DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
I
5
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01 Apr -11 2041880 NATHAN MORRIS 4.99 4.99
01- Apr -11 2041897 ED MUIR 6.49 11.48
01- Apr -11 2041898 DAMIAN DELPH 6.16 17.64
01- Apr -11 2041937 MARK BAUMGART 68.38 86.02
01- Apr -11 2042096 JEFF STEWART 4.94 90.96
01- Apr -11 2042137 MARK BAUMGART 6.71 97.67
04- Apr -11 2043574 WILLIAM DAVIS 12.98 110.65
05- Apr -11 2043779 JASON WALDEN 13.99 124.64
05- Apr -11 2043812 BOYD PIERCY 22.72 147.36
05- Apr -11 2043841 GARY JONES 12.87 160.23
05- Apr -11 2044138 MARK BAUMGART -68.38 91.85
05- Apr -11 2044139 MARK BAUMGART 54.78 146.63
06- Apr -11 2044375 KRISTI SNYDER 5.99 152.62
07- Apr -11 2044820 DAMIAN DELPH 6.36 158.98
07- Apr -11 2044848 ED MUIR 8.74 167.72
11- Apr -11 2047113 MIKE KALOGEROS 129.48 297.20
11- Apr -11 2047234 mike 4.29 301.49
12- Apr -11 4000287 BRAD HENDERSON 12.72 314.21
12- Apr -11 4000308 RALPH BURKE 9.86 324.07
12- Apr -11 4000309 RALPH BURKE 18.23 342.30
12- Apr -11 4000342 RALPH BURKE 8.79 351.09
12- Apr -11 2047613 RALPH BURKE 14.05 337.04
12 Apr 11 4000380 MIKE KALOGEROS 9.94 346.98
13 Apr 11 2047862 STEPHEN ZELLER 36.99 383.97
13- Apr -11 2047865 MIKE KALOGEROS 7.96 391.93
13- Apr -11 2048001 MIKE WILLIAMSON 59.88 451.81
13- Apr -11 2048099 MIKE KALOGEROS 1.40 453.21
14- Apr -11 2048472 MIKE KALOGEROS 22.08. 475.29
14- Apr -11 2048500 KRISTI SNYDER 8.13 483.42
14- Apr -11 2048521 5.47 488.89
15- Apr -11 2049079 RICK ALDEN 9.87 498.76
15- Apr -11 2049083 RALPH BURKE 17.95 516.71
15- Apr -11 2049138 TIM COFFEY 6.56 523.27
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Hardware
un_d Gurden Center
C��r�n! Saamice -yren! .%rite
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 f�L
30- Apr -11 380 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
15- Apr -11 2049200 SAM MOFFITT 4.34 527.61
15- Apr -11 2049241 MARK OTTINGER 2.98 530.59
18- Apr -11 2050642 RALPH BURKE 59.88 590.47
18- Apr -11 2050687 SHAUN PRIVETT 21.75 612.22
18- Apr -11 2050714 RALPH BURKE 29.98 642.20
18- Apr -11 2050719 ADAM TOWNS 25.47 667.67
18- Apr -11 2050844 RALPH BURKE .59.96 727.63
18- Apr -11 2050925 MATT HIGGINBOTHAM 17.97 745.60
20- Apr -11 2051671 ADAM TOWNS 12.76 758.36
20- Apr -11 2051709 3IM HOBBS 7.49 765.85
21- Apr -11 2052146 SAM MOFFITT 3.99 769.84
21- Apr -11 2052200 KRISTI SNYDER 64.99 834.83
22- Apr -11 2052706 ADAM TOWNS 18.52 853.35
25- Apr -11 2054258 RALPH BURKE 38.90 892.25
25- Apr -11 2054259 MIKE WILLIAMSON 29.80 922.05
25- Apr -11 2054302 MIKE WILLIAMSON 29.80 951.85
26 Apr 2054638 MIKE WILLIAMSON 10.50 962.35
26- Apr -11 2054693 RALPH BURKE 10.94 973.29
26- Apr -11 2054793 KRISTI SNYDER 7.84 981.13
26- Apr -11 2054810 RALPH BURKE 38.44 1019.57
27- Apr -11 2055170 DAMIAN DELPH 4.43 1024.00
27- Apr -11 2055225 RALPH BURKE 38.97 1062.97
27- Apr -11 2055381 CRYSTAL EDMONDSON 26.34 1089.31
27- Apr -11 .2055383 CRYSTAL EDMONDSON 0,.90 1090.21
28- Apr -11 2055666 NATHAN MORRIS 29.32 1119.53
28- Apr -11 2055674 NATHAN MORRIS -15.49 1104.04
28- Apr -11 2055688 SCOTT TOWNSEND 7.68 1111.72
28- Apr -11 2055694 NATHAN MORRIS 29.70 1141.42
28- Apr -11 2055705 MARK BAUMGART 54.29 1195.71
28- Apr -11 2055819 SAM MOFFITT 14.26 1209.97
28- Apr -11 2055922 RICK ALDEN 22.96 1232.93
29- Apr -11 2056178 BRAD HENDERSON 20.18 1253.11
29- Apr -11 2056467 JAMES BENTLEY 5.17 1258.28
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
white's A Hardware
and (iarr(Nn Center
r.•al Str�rire- !�'r.•nf ✓rice
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 -846 -2311 Statem
STATEMENT' ACCOUNT PAGE /r 1
DATE NUMBER.- NO. n L
30 Apr 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 'DESCRIPTION AMOUNT .;BALANCE
CONTINUED FROM PREVIOUS PAGE
30 Apr 11 2056818 RALPH BURKE 151.40 1409.68
30 Apr 2056961 RALPH BURKE 8.74 1418.42
02= May -11 2058487, RALPH, BURKE 27.99 1390.43
i
i`
i
i
i
i
j
CURRENT PAST DUE PAST.DUE° PAST DUE TOTAL
AMT DUE, 1'MONTH M O NTHS 3 MONTHS DUE
1390.43 d 00 0&�00 1390.43
I
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
j
i
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- May -11- 14:59 By: 2000006 Page :1
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2041880 Term:1008 Sales Store :l 01- Apr -11 08:51 L S
Person:2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901218548 ADAPTOR 3/8F -1 /2M NS A 21854 1.00 4.99 4.99 1 04.99
Account Number: 380 Name: NATHAN CHARGE 4.99 Sub Total 04.99
;MORRIS Memo Total Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2041897 Term:1015 Sales Store:l 01- Apr -11 09:31 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 008236395181 XL-SS SO DECKS 8X1 -5/8 H41598 1.00 3.99 3.99 1 03.99
X FA Fastners FA 10.00 500.00 0.25 1 02.50 X
Account Numbers 380 Names ED CHARGE 6.49 Sub Total 06.49
MUIR Memo
Total Tax 0.00
Grand Total 06.49
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2041898 Term :1015 Sales Store:l 01- Apr -11 09:32 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901228417 ACE MED WT DRP CVR 9X12 11868 2.00 3.08 3.08 1 06.16
Account Number: 380 Name: DAMIAN CHARGE 6.16 Sub Total 06.16
2� DELPH Memo Total Tax 0.00
Grand Total 06.16
White's Ace Hardware-Carmel Customer Transaction Details 03-May-11 14:59 By: 2000006 Page: 2
T 0 N
A E E ICITY OF CARMEL STREET Acct#:380 Inv;2041937 Term 1008 Sales Store:1 e1-Apr-11 10 41 L S
Person 2000020
X F T Scan Number Description Part Qty Price One Set[ Price Per Oty Ext L C
702634
X
-00 '6 8
4 1
07,
Account Number; 380 Name: MARK CHARGE 68.38 Sub Total 68.38
BAUMGART Memo: Total Tax 0.00
Grand Total 68.38
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2042096 Terv1015 Sales Store:1 01-Apr 14:30 L S
Person 2000009
X F T Scan Number Description Part 9 Qty Price One Set[ Price Per Qty Ext L C
X` 5457 ,�:I:�: 2;':
'DOUBLE CUT:
�EQ 2 7 47,/ j,
Account Number: 311 Name: JEFF CHARGE 4.94 Sub Total 04.94
STEWART Memo: Total Tax 0.00
Grand Total 04,94
T D N
A E E ICITY OF CARMEL STREET Acct#;380 Inv:2042137 Term:1008 Sates Store:1 01-Apr-11 15:27 L S
Person:2000020 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
ALL: P U�PIO S_E: 5
k, 5935: '1'3 3 73 1 03 33
:706107 �,EBBLESP,l 1. .5fF ;,706107 0 2 �A 8 2 98
Account Number: 380 Name; MARK CHARGE 6.71 Sub Total 06,71
8AUM6ART Memo: Total Tax 0.00
Grand Total 06.71
White's Ace Hardware Carmel Customer Transaction DetaiLs 03-May 14!59 By: 2000006 Page:3
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv�2043574 Term;1008 Sales Store 1 04-App 14:31 L S
Person:2000014 I
X F T Scan Number Description Part if Oty Price One Sell Price Per Oty Ext L C
1 08 9S
X
97,1'497,1 ��`�'4"R'OLLER-COVE4� OK6 1PROF' -10V 32 8.99
3.99 U.,99
'07 i OLX TRIK, R *9
Account Number: 380 Name: CHARGE 12.98 Sub Total 12.98
WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 12-98
S D
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2043779 Term:1015 Sates Store:1 05-Apr-11 08:59 L S
Person:2000014
X F T Scan Number Description part 9 Oty Price One Sell Price Per Oty Ext L C
399 13:99 13. 99
SK HV,�DJY,10P �,j f
905
05114190478i� 1 'RESPRXTiR�M X K -f j I
703
Account Number: 380 Name: JASON CHARGE 13.99 Sub Total 13.99
WALDEN Memo: Total Tax 000
Grand Total 13.99
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2043812 Term;1015 Sates Store:1 05 10!06 L S
Person:2000014 I
X F T Scan Number Description Part 4 Qty price one Sell Price Per Oty Ext L C
87
3 4—
5928
'i 0 i 3
9 �:CONCRETE'MIX-18 04 5 2 'z
2 7.'49: 49-'/ 1 t' �14. 9
03215197,1076 KNEEpAD,ASSORT 7225
X ED-ASSORT 3 _1 7
1 1 00 1 1 --1 i.;—
Account Number: 380 Name; BOYD CHARGE 22.72 Sub Total 22.72
/J PIERCY Memo: Total Tax 0.00
Grand Total 22.72
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- May -11 14!59 By: 2000006 Page;4
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2043841 Term:1014 Sales Store :l 05- Apr -11 10:45 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 041333291017 PHOTO BATTERY 1.SV•` "A 3622fi 3:00', 4.29,. 4. "29 1 12.87
Account Number: 380 Name: GARY CHARGE 12.87 Sub Total 12.87
/JONES Memo
Total Tax 0.00
Grand Total 12.87
s o
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2044138 Term ;1014 Sales Store :l 05- Apr -11 15 :26 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 702634 COCO -LINER 36 ,PER FOOT 702634= 33-00 2 2.07 1., 88:38 X
OOT
return 4orr over. charge
Account Number: 380 Name MARK CHARGE -68.38 Sub Total -68.38
BAUMGART Memo: Total Tax 0.00
Grand Total -68.38
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# 380 Inv 2044139 Term; 1014 Sales Store :l 05- Apr -11 15!27 L S
Person :2000015
X F T Scan Number Description Part a Qty Price One Sell Price Per Oty Ext L C
X X :_702634; LTNER 36 PER
COCO ,F.
FObT 702634- 33 00. 2 59�; ,1` 66 "J 1 54` }8 X�
pr i'ce correct i on� par chr i s lz
Account Number 380 Name; MARK CHARGE 54.78 Sub Total 54.78
BAUMGART Memo
L Total Tax 0.00
Grand Total 54.78
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- May 11 14:59 By: 2000006 Page:5
S O
T D N E I
A E E CITY OF CARMEL STREET Acct #;380 Inv :2044375 Term 1014 Sales Stare !1 06- Apr -11 10:04 L S
Person:2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 713740031028 'GLOVES GARDEN GRIP MED -A 1104391 a F, 1`.00` S 99 5 99 1 05.99
Account Number: 380 Name KRISTI CHARGE 5.99 Sub Total 05.99
SNYDER Memo: Total Tax 0.00
Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv;2044820 Term:1008 Sales Store d 07- Apr -11 09:24 L S
PersoR�2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 08290122847.7 ACEMED WT ARP,CVR,9X32 A,- 11868` 1 00 3 08 3 08 1 43,08
X .082961228349 ACE`'MED WT DRP,CVR 10x20 -A 11166' lr 1 00- 3 2$: 3 2V/,' 1- 03.28
Account Number: 380 Name: DAMIAN CHARGE 6.36 Sub Total 06.36
DELPH Memo Total Tax 0.00
Grand Total 06.36
S D
T D N E I
A E E CITY OF CARMEL STREET Acct =380 Inv:2044848 Term 1008 Sales Stored 07-Apr -11 09 :56 L S
Person:2000014
X F T Scan Number Description Part Qty Price one Selt Price Per Oty Ext L C
X ;025881119184 DRdVEWAY BRUSH 18 A= 12468:.,; 2 06m 4 37 ,`.4 .79
Account Number: 380 Name: ED CHARGE 8.74 Sub Total 08.74
Memo
Total Tax 0.00
Grand Total 08.74
White's Ace Hardware-Carmet Customer Transaction DetaiLs 03-May 14;59 By: 2000006 page:6
S a
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#!380 Inv:2047113 Term;1008 Sales Stored 11-Apr-11 10:18 L S
Person 2000014 I
X F T Scan Number Description Part Qty Price One Set[ Price Per Oty Ext L C
x �59S 3'0' 00 7e
09823646 "#9 0.39 3i�'?
STY
.:1 2 B/S'REF MYL
v
-008236468540; t! 1 s MYL,STY,#4 6839226 30 00 0 39 0. 3
X
3 0"
1 '1�
'B/S RE Y 46 A�H839230 9 0 j 1 70 J�
8564� 3"
F MYL:�:V
X 008236468SS 7 1-112 B/S REF. 'AYL STY'#5 3 0 .00'
:Z
00823646851
X: 9 11!1'J.2 'B/S '�,�'�H839220 30:00 0 39 0 31 1 11 70
11 70
0092364686� STY
X A�Y'L 30 00 O 39:"'
39
2, B/S-
0 11 70`
X KYL STVA?� 4839222- 9, 0 �39 1,
�E F
X
0 3 9
I �6, 1 70
008236 7-7, 13 1/2 B/S R EF MYL STY #3,,:.".. H839224 3 Z 0 39
J-6
V :I ��W',B/S REF M Y ty a
0@823646858 '0 39 J I 11
X 0 @8236468511 3
YL STY,:97� 00 4:39
1`1 REF 'M
1��3 2
7,
X CAULK'.G'UVI�10GL DRIPFREE 103782 1.00',
039922635212'. 05.49,
7
6 99' 6.99" :99
i82472205879 �REUP BLADE 9�6T A-' 20�4885: 06
Account Number: 380 Name: MIKE CHARGE 129.48 Sub Total 129.48
A� KALOGEROS Memo: Total Tax 0.00
Grand Total 129.48
I D N
A E E ICITY OF CARMEL STREET Acct# 380 Inv:2047234 Term: 1008 Sales Store I 11 13!36 L S
Person:2000014 I
X F T Scan Number Descript Part Qty Price One Sell Price Per Oty Ext L C
AGE GLAZF COMP, WHT 1/2PTs A y 1 00 4'.29 4 294/ 1' 0429 7
Account Number: 380 Name: MIKE CHARGE 4.29 Sub Total 04.29
f KALOGEROS Memo: mike Total Tax 0.00
Grand Total 04.29
White's Ace Hardware- Carmel Customer Transaction Detai Ls 03- May 14:59 By; 2000006 Page :7
s o
T D N E I
A F E CITY OF CARMEL STREET Acct# 380 Inv :2047613 Term:1015 Sales Store :1 12- Apr 11 13:45 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Se Lt Price Per Qty Ext L C
X 739236302540 BRASS PLUG'3 A 4b383
0383; 2 00 7 62,_ -7-.52/. 1 -15:24
X 714994507529 CM;SCKT 1 /2C1R 36MM,1.2PT 22968.12a 1.00 8 79 8 79 i 08. -79
2100
X '082901428282 .�3 `RUBBER TEST ,PLUG A 42828 09:98
Account Number 380 Name: RALPH CHARGE -14.05 Sub Total -14.05
Aoz BURKE Memo=
Total Tax 0.00
Grand Total -14.05
S o
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv 2047862 Term ;1014 Sales Store :1 13- Apr -11 08;49 L S
Person :2000019
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext L C
X x 051141902784 ,PROFESSIONAE RESPIRATOR s ;a 2221885 1 °.00 36 99,r`= ;.;36 99_
Account Number 380 Name: CHARGE 36.99 Sub Total 36.99
STEPHEN ZELLER Memo
Total Tax 0.00
Grand Total 36.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# 380 Inv;2047865 Term :1015 Sales Store :l 13- Apr -11 08 :53 L S
Person :2000014
X F T Scan Number Description Part 4 Qty Price One Sell Price Per oty Ext L C
X 079985001543, GREAT, STUFF FOAM- 1207. A 13322 2:0A 3 98` 3 -.;98 1 3 07.96 l
Account Number' 380 Name; MIKE CHARGE 7.96 Sub Total 07.96
4 /4L �Ll f KALOGEROS Memo
/C`i, Total lax 0.00
Grand Total 07.96
White's Ace Hardware Carmel Customer Transaction Details 03- May 11 14:59 By: 2000006 Page:8
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T 0 N E I
A E CITY OF CARMEL STREET Acct# :380 Inv ;2048001 Term:1015 Sales Store :l 13- Apr 11 11:40 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 0,11926000014. MURIATiC,ACd -0,.31'45% GAL A" 12787n '12,00 7:68 �4 99 1 59.88 X
Account Number: 380 Name: MIKE CHARGE 59.88 Sub Total 59.88
WILLIAMSON Memo
Total Tax 0.00
Grand Total 59.88
s D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2048099 Term :1010 Sales Store :l 13- Apr -11 13:29 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
Fa §triers FA 4 00; 590 00 0 20 1 0080 X
X FA' Fastners FA 2 00 500 000 12 1 00.24
v X
X FA Fastners FA 1, :500 00.:1
r
Account Number: 380 Name: MIKE CHARGE 1.40 Sub Total 01.40
KALOGEROS Memo
I Total Tax 0.00
7 Grand Total 01.40
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv:2048472 Term ;1008 Sales Store:l 14- Apr -11 08 =50 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X :082472207583 JI6'SAW, BLADE 4 .10TpPK2 .F 213735'4 1.00 3:89 3 89 1 03.89
X 982901196136 80' "FINISHING�NAIL 1 A 52245- 1.00
X 022078602726 LIQUID -NAIL SUB /DECK 1007 77311 e 3 2 00 3 51 3:57 J 7 07 e
FA Fastners ;1 FA p 1 0A ;500 00 S 39 1 05.39 X
X FA Fastners, FA 1.00'
r t .�F ;1500:00 2 39 /N. 1 02 .:39 X
t Account Number 380 Name; MIKE CHARGE 22.08 Sub Total 22.08
KALOGEROS Memo
j 1 Total Tax 0 -00
Grand Total 22.08
White's Ace Hardware Carmel Customer Transaction Detai LS 03- May 11 14:59 By: 2000006 Page :9
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2048500 Term:1008 Sates Store:l 14- Apr -11 09:35 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 071497601131 DELUXE TRIM ROLLER 3 1395029 1.00 4.28 4.28 1 04.28
X 070042500851 MINI /TRIM PAINT TRAY 4 -6 1365105 1.00, 3.49 3.49 1 03.49
X FA Fastners FA. 2.00 500.00 0.18 1 00.36 X
Account Numbers 380 Names KRISTI CHARGE 8.13 Sub Total 08.13
Lam/ SNYDER Memo
Total Tax 0.00
Grand Total 08.13
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2048521 Term:1008 Sales Store:l 14- Apr -11 10:03 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901430674 BRASS BUSHING 1 /01 /8 A 43067 1.00 1.52 1.52 1 01.52
X 094857078848 BRASS NIPPLE 1/8X6 A 47025 1.00 3.95 3.95 1 03.95
Enter Notes
Account Number: 380 Name: Memo; CHARGE 5.47 Sub Total 05.47
Total Tax 0.00
Grand Total 05.47
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2049079 Term :1015 Sales Store:l 15- Apr -11 09 :16 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 039800067531 ENERGZR ALKLN AA 16PK 3209368 1.00 9.87 9.87 1 09.87
Account Number: 380 Name: RICK CHARGE 9.87 Sub Total 09.87
ALDEN Memo
Total Tax 0.00
Grand Total 09.87
White's Ace Hardware- Carmel Customer Transaction fetal Ls 03- May 11 14 :59 By 2000006 Page :10
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T D N I
A E E CITY OF CARMEL STREET Acct#:380 Inv :2049083 Term :1015 Sales Store :l 15- Apr -11 09 :23 L S
Person :2000019
X F T Scan Number Description Part fr Qty Price One Sell. Price Per oty Ext L C
X 636000282009, ,KLEENEX TISSLiE Y1HT. a 67671
00 2.49; 2,49
e
X 051111086544 SANDING MASK "2PK .,r; 22079 w� w 1 00 7 99-`�- l 99 1,
Account Number; 380 Name: RALPH CHARGE 17.95 Sub Total 17.95
BURKE Memo
Total Tax 0.00
Grand Total 17.95
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv :2049138 Term :1015 So Les Store :l 15- Apr -11 10:31 L S
Person:2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901226349 ACE MED WT DRP CVV10X20 A,� 11166, 2.00 3.28 :3 28 .c,�,1-, 06.56
Account Number 380 Names TIM CHARGE 6.56 Sub Total 06.56
COFFEY Memo: Total Tax 0.00
Grand Total 06.56
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv :2049200 Term:1010 SaLes Store :l 15 Apr 12 :05 L S
Person;2000015
X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C
X 020637263692 GLAl4P 5 TO 7:,55 A 44640:'._ a�. 2. e 2'. 1T``2 17
Account Number; 380 Name: SAM CHARGE 4.34 Sub Total 04.34
MOFFITT Memo
Total Tax 0.00
Grand Total 04.34
White's Ace Hardware Carmel Customer Transaction Details 03 -May 11 14:59 By 2000006 Page: 11
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A E E CITY OF CARMEL STREET Acct #:380 Inv'2049241 Term =1008 Sales Store:l 15 Apr 11 12.52 L S
Person 2000019
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext L C
X 020637263548Q_CIAMP,t -13116 TO-2 -3�
47 2.0� 1 .49 1:49
/4 SS 411 1,''�,:,
Account Number: 380 Name: MARK CHARGE 2.98 Sub Total 02.98
OTTINGER Memo
Total Tax 0.00
Grand Total 02.98
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A E E CITY OF CARMEL STREET Acct# 380 Inv :2050642 Term:1014 Sales Store :l 18- Apr 11 10 :14 L S
Person!2000015
X F T Scan Number Description Part p Qty Price One Sell Price Per Oty Ext L C
X 01792600081,9 MURIATIC 'AC ID 3I.4SX A, 12787` �12: @.0 1 7.68
4.99 1.. 59.88 X
Account Number 380 Name; RALPH CHARGE 59.88 Sub Total 59.88
BURKE Memo
I Tax 0.00
Grand and Total 59.88
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T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv!2050687 Term:1015 Sales Store:1 18- Apr -11 11:05 L S
Person;2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 08 1009641 GLOVE DRIVER GOATSKIN„ -7013527 1 -00 9.48 ;9 98 1 09.98
X
08290 1 097938 GLOVE DRIVER'.XLG GOATSKIN 7108749 1.09 9 98 09._98
m
X, "082301278696 HVYOTY- SNAP.BLD KNIfE 0
y a .n
DACE 27889 1. @0 1 19 1.79z/�� 1 0179
Account Number: 380 Name: SHAUN CHARGE 21.75 Sub Total 21.75
PRIVETT Memo
Total Tax 0.00
Grand Total 21.75
White's Ace Hardware Carmel Customer Transaction fetal Ls 03- May 11 14 =59 By 2000006 Page:12
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A E E CITY OF CARMEL STREET Acct 380 Inv :2050714 Term:1015 Sales Store :1 18-App-11 11:31 L S
Person ;2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 032247174.183' TUfF•BUILDER "EZSEED 10i 72$64
_a 29.98 429.98 ..29;98
Account Number; 380 Name: RALPH CHARGE 29.98 Sub Total 29.98
BURKE Memo Total Tax 0.00
Grand Total 29.98
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2050719 Term 1015 Sales Store:l 18- Apr 11 11;33 l S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
49437399
X ya0. 387_ PINE. BOARD IX ='P 9072426 s� 3.00 8 49 8.'49 25.47
Account Number 380 Name: ADAM CHARGE 25.47 Sub Total 25.47
TOWNS Memo
Total Tax 0.00
Grand Total 25.47
s o
T D N E I
A E E CITY OF CARMEL STREET Acct :380 Inv 2050844 Term:1015 Sales store :1 18- Apr -11 13:35 L S
Person 2000009
X F T Scan Number Oescription Part oty Price One sell Price Per qty Ext L C
X ,032247174183 TURF: B111LDERoEZSEED 110# 7206436 2 00 29 98 z= 29
Account Number: 380 Name: RALPH CHARGE 59.96 Sub Total 59.96
BURKE Memo
f y Total Tax 0.00
/j j Grand Total 59.96
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- May 11 14 ;59 By: 2000006 Pagel 13
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2050925 Term :1008 Sales Store :l 18- Apr -11 14:36 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Se IL Price Per Qty Ext L C
X 080497243807 SCREWDRVR BIT SET 100PC 2106078 1 00 17.9T 17"'97 1 1 17.97
a o
Enter Notes,
Account Number; 380 Name: MATT CHARGE 17.97 Sub Total 17,97
HIGGINBOTHAM Memos Total Tax 0.00
Grand Total 17.97
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A E E CITY OF CARMEL STREET Acct :380 Inv 2051671 Term 1008 Sales Store :l 20- Apr -11 08 :52 L S
Person:2000014
X F T Scan Number Description Part qty Price One Sell Price Per Oty Ext L C
X 7557 PLAY ,SAND -5CF "BROWN' 4,7557 b 90 3 19' 3 19 1 12_,76_
Enter Noteso
Account Numbers 380 Names ADAM CHARGE 12.76 Sub Total 12.76
TOWNS Memo
Total Tax 0.00
Grand T o 12.76
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T D N E I
A E E CITY OF CARMEL STREET Acct #380 Inv :2051709 Term!1008 Sales Store:l 20- Apr -11 09 :57 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X '.�032�1519710�76 :KNEEPAO ASSORTED SMALL 722531';3 y 1:00 7 49'' "'7 49
Account Number: 380 Name: JIM CHARGE 7.49 Sub Total 07.49
H0B8S Memo Total Tax 0.00
Grand Total 07.49
White's Ace Hardware Carmel Customer Transaction Details 03-May 14!59 By: 2000006 Page:14
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A I I 1CITY 11 CARMEL STREET Acct#:380 Inv�2051954 Term 1011 Sa Store :1 20-Apr-11 14:59 L S
Person;2000006
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
a —1518
P
ant- 1� 1�1,1.1 1 1
-'n 0 --7157 93
Number: 196606 Name; CITY OF ROACHECK 1.578,93 Sub Total 1578.93
CARMEL STREET Total Tax 0.00
Grand Total -1578.93
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T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2052146 Term:1014 Sales Store:1 21-Apr-11 08:54 L S
Person:2000015 I
X F T Scan Number Description Part 0 Qty Price One Sell Price Per Oty Ext L C
V 082901196587 16D 'SMOOTH Box NA1C,'1#'-'-`!A �5`225�0 711� 3 3'. 1 1 .99
Account Number; 380 Name: SAM CHARGE 3.99 Sub TotaL 03.99
MOFFITT Memo: Total Tax 0.00
Grand Total 03.99
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T D N E I
A F E ICITY OF CARMEL STREET Acct#:380 Inv:2052200 Term:1014 Sales Store I 21-Apr-11 10:24 L S
Parson;2000015 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Lxt L C
64�99 4. 9 9,:
A': f I I 1 1
V 64 99
j:
Account Number! 380 Name: KRISTI CHARGE 64.99 Sub Total 64.99
SNYDER Memo: Total Tax 0.00
Grand Total 64.99
White's Ace Hardware Carmel Customer Transaction DetaiLs 03 -May 1 1 14: 59 By: 2000006 Page:15
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A E E ICITY OF CARMEL STREET Acct#:380 Inv�2052706 Term:1010 SaLes Store:] 22-Apr 09:41 L S
Person:2000015 I
X F T Scan Number Description Part 4 Oty Price One Set[ Price Per Qty Ext L C
99
9
77
X RECIP LIR-IiT
X 082901452805 JrPE JOINT CA 45280 U' 15
Pb 1� i H'� 3 '1 Ei
38 1,
13288840 A
6766L �:6CkJCAO 47823
1
Account Number; 380 Name: ADAM CHARGE 18.52 Sub Tota 18.52
TOWNS Memo: Total Tax 0.00
Grand Total 18.52
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T D N E I
A E 1 11111 11 1A11E1 STREET Acct# 380 Inv:2054258 Term:1015 Sa Les Store: I 25-Apr-11 13 31 L S
Person!2000009 I
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X" @44549810CAN 7199987 ,,EPA I GAL 1 �06 �.99 7. 99 J
1
xr��:17 700460201503 ',;CURV 8' `BLACK q 705600 2.00. 11'. 9q; 11.99 1 2 3'98
X
0&.,93
,100460209608 00,
Account Number: 380 Name: RALPH CHARGE 38.90 Sub Total 39.90
BURKE Memo:
Total Tax 0.00
Grand Total 38.90
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#;380 Inv:2054259 Term 0 15 Sa Les Store; I 25-Apr-11 13:33 L S
Person:2000009
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
706107 ,RIVM PEBBLES
2,18'14._,'�j'�,�z'� 2'
I
Account Number: 380 Name: MIKE CHARGE 29.80 Sub Total 29.90
WILLIAMSON Memo:
Total T ax 0.00
Grand T otal 29.89
White's Ace Hardware Carmel Customer Transaction Details 03- May -11 14:59 By 2000006 Page116
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A E E CITY OF CARMEL STREET Acct# 380 Inv :2054302 Term :1015 Sales Store :l 25- Apr 11 14 :17 L S
Person:2000009
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
RIVER PEBBLES 1 ,1.5 ..SCF 706107. s 10.0<7' 2. 98 2.98
29 80
Account Number; 380 Name: MIKE CHARGE 29.80 Sub Total 29.80
WILLIAMSON Memo= Total Tax 0.00
Grand Total 29.80
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A E E CITY OF CARMEL STREET Acct #:380 Inv 2054638 Term :1015 Sates Store:l 26- Apr -11 10 :36 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
5932 SAND' MIX .60# 5932, 2.00 5.25'_ 5.25-
Account Number 380 Name: MIKE CHARGE 10.50 Sub Total 10.50
WILLIAMSON Memo: Total Tax 0.00
Grand Total 10.50
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A F E CITY OF CARMEL STREET Acct# :380 Inv:2054693 Term 1015 Sates Store :l 26- Apr -11 11;35 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Selt Price Per Qty Ext L C
X 082901036067 ISRT BIT SD #3 2 A 2059764 1:00 2 19 i= 2 19
1 02 19
X 028893122357 FEMALE COUPLER PLUG A- °13012 1,.00 2149 2.49 1 02 49
X 028893211433 1/4 M END 3/8 [D HOSE NS -"A 13090, 1,'00, 2 99. 2.99 1
CU
—C Lass; Scneen Pipe,
X °Rape CU 1 00�- 500 0E
e
l 29 r 1 01 a9 X
X 020637263272 CLAMP 5 /16'TQ 718 SS'r A 43693 -o 2.00 0 99 -0 99
Account Number: 380 Name: RALPH CHARGE 10.94 Sub Total 10.94
BURKE Memo
Total Tax 0.00
Grand Total 10.94
White's Ace Hardware- Carmet Customer Transaction Detai Ls 03- May 1 1 1459 By; 2000006 Page :17
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A E E CITY OF CARMEL STREET Accttt:380 Inv ;2054793 Term;1015 Sales Store ;l 26- Apr 11 1331 L S
Person ;2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X ';07,1497601230 pLX TRM RLR REF IL 2P7G.3 1395144 1:00, 4135. 4 35 04,35
X 079042500851 MINI %,TRIM PAINT TRAY 4 6 m 1365105
1 .90 3 49 3 49 03 49
Account Number: 380 Name: KRISTI CHARGE 7.84 Sub Total 07.84
SNYOER Memo Totat Tax 0.00
Grand Total 07.84
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A E F CITY OF CARMEL STREET Acct# ;380 Inv 2054810 Term ;1008 Sales Store l 26- Apr -11 13:53 L S
Person 2000014
X F T Scan Number Description Part a Qty Price One Sell Price Per Qty Ext L C
X 082901017370 WTHRPRF BOX,3x1 /2 HL A 3024965 z 1 90' 3 77 �3 77 m 1 93 °.77
y
X 932076154084 41RE :STAPLES =BRWN 4OC =T A 3005833 1 -09 1 68 1 68 1 01,68
X X982901352661 WTHRPRF CVRGFI HR2TLBRZ 362660G1 3 78 3.7
8,% 1 03 78
X. 082901116592 RECEP DUPLEX "GFCI 15A IVY 192
3501 1 e0 14 98
o L 4 98 1 14.98
X 03
1957005429 ENT ELBOW 3/4 A 32877 Q 1.60 4.02 1 4 02 1 04.92
X FA Fas
finer FA R 3:00 500.00 0 45 1 °01.35x- t X
X CU Cut�6lass Screen .Pi "p e, Rope ;Z CU .1 .00 500 00i— 3:10 7 1 03 ..10 X
CIJe Cut;'Glass;.Screen Pipe; Rope GU 24.00 509 ,09, 0 24'1 t 05.76 X
f C Account Number: 380 Name: RALPH CHARGE 38.44 Sub Total 38.44
BURKE Memo
Total Taz 0.00
Grand Total 38.44
White's Ace Hardware Carmel Customer Transaction Detal Ls 03- May -11 1459 By: 2000006 Page:18
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A E E CITY OF CARMEL STREET Acct 380 Inv:2055170 Term 1008 Sales Store :l 27- Apr -11 09:24 L S
Person 2000014
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
X :'69029104,17.16 SLK NIPPLE 3/4X2-1/2, A 45120. 1 00 1.18 1 18 1. 01 18
X 03288839959,7 BLK $USHING.] /2X1/4 A 4069027 00 0 96 0 96 l 1 00-96
X 0328$8496544. BLK,TEE 3/4X1,/2 a 4 ®67138,' 1:00 2 29 2 29;/ 1, 02:29
Account Number: 380 Name: DAMIAN CHARGE 4.43 Sub Total 04.43
DELPH Memo Total Tax 0.00
Grand Total 04.43
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2055225 Term :1008 Sales Store ml 27- Apr 11 10:47 L S
Person :2000014
X F T Scan Number Description Part Dty Price One Set[ Price Per qty Ext L C
X 051131594371 ,'SAFETY WALK' 2X5YDS A''° 10 @9273 i 1 00 a 10 98 10 98 1 1Q. -98
X 992644674020 12 "'RDJ STRP °WRNCH >`A 25179';: 1.00 27 49 ;-27,99":4
Account Number: 380 Name: RALPH CHARGE 38.97 Sub Total 38.97
BURKE Memo
Total Tax 9.00
Grand Total 38.97
9 0
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv!2055381 Term :1008 Sales Store:l 27- Apr -11 14 :04 L S
Person ;2000014
X F T Scan Number Description Part Qty Price One Salt Price Per Oty Ext L C
X '705524 WH'[_TE MARBLEx-CHIPS °5 CF 705524` 1:00 3 48_`° 3 48 1 03.,4$
X 035965011280 6X2 344 POINTING TROWEL A 211378 100 12 99:12 99 1 12 94
x =r
X 5937 PORTLAND CEMENT 94# 5937. 87� 87,
Account Number: 380 Name: CHARGE 26.34 Sub Total 26.34
r CRYSTAL EDMONDSON Memo
Total Tax 0.00
Grand Total 26.34
White's Ace Hardware Carmel Customer Transaction Details 03-May 14'59 by: 2000006 Page 19
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A E E ICITY OF CARMEL STREET Acct#:380 Inv:2055383 Term 1008 Sales Store:1 27-App-11 14:05 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell price Per Qty Ext L C
'3 �03 48
CF 7055
4 WHITE,MAROLE,CHIPS
5527 T. 00 '4' 39
705527 SI L ICA 70 8
LICA PEBkES CF
Account Number! 380 Name: CHARGE .90 Sub Total 00.90
CRYSTAL EDMONDSON Memo:
Total Tax 0.00
Grand Total 00.90
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T D N E I
A E E ICITY OF CARMEL STREET Acct#;380 Inv�20556615 Term: 1014 Sales Store :1 28-Apr 08:59 L S
Person:2000015
X F T Scan Number Description Part p Qty Price One Sell Price Per Oty Ext L C
PROPA 21 99'
X NE: 00`� 3. 89' 6, 2 9.3 2
Account Number: 380 Name: NATHAN CHARGE 29.32 Sub Total 29.32
MORRIS Memo; Total Tax 0,00
Grand Total 29.32
S 0
T D N E I
A I I 111TI IF 1A111L STREET Acct#:380 Inv:2055674 Term:1014 Sales Store:1 28-Apr-11 09:12 L S
Per,son:2000015 I
X F T Scan Number Description Part 4 City Price One Sell Price Per Oty Ext L C
X PROPANE 9@9i '4:00' m. 3. 99-' 4 .1 5. 49
Account Number: 380 Name: NATHAN CHARGE -15.49 Sub Total. -15.49
MORRIS Memo: Totat Tax 0.00
Grand Total -15.49
White's Ace Hardware Carmel Customer Transaction Details 03- May -11 14 :59 By: 2000006 Page 20
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A E E CITY OF CARMEL STREET Acct #!380 Inv:2055688 Term:1014 Sales Store :1 28- Apr -11 09:45 L S
Person!2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 032076898250 8 CABLE T,I E
GRN y100PK A 3035268,
Account Number: 380 Name; SCOTT CHARGE 7.68 Sub Total 07.68
TOWNSENn Memo; Total Tax 0.00
Grand Total 07.68
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2055694 Term :1014 Sales Stcre:1 28- Apr -11 09:53 L S
Person:2000015
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
X a x;741262104784: ST{lq, 2X4X6' A 5072681 10`.09 2 97 2 97, 1 29.70
Account Number 380 Name: NATHAN CHARGE 29.70 Sub Total 29.70
MORRIS Memo
Total Tax 0.00
ff�
Grand Total 29.70
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2055705 Term:1008 Sales Store:l 28- Apr -11 10:13 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X' 07,0198183056 =DAP '230.CAULK;CLR DART A 1 &465x }0.08 4 38 4 38 1 43 =80
@37083,05 @653 TSTEBOND GLUE QT q 12428 r r� 1 @A 10 49 :10 49 „1 1049
Account Number: 380 Name: MARK CHARGE 54.29 Sub Total 54.29
BAUMGART Memo
Total Tax 0.00
Grand Total 54.29
White's Ace Hardware Carmel Customer Transaction Details 03- May -11 1459 By= 2000006 Page :21
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2055819 Term :1015 Sales Stored 28- Apr -11 13:10 L S
Person: 2000009
X F T Scan Number Description Part q Qty Price One Sell Price Per Oty Ext L C
X s FAa Fa'st€iers FA 2:00 500 00 �,0.3g./
1 00 78 X
3
X 056389076082 B `UTILITY STRAP A. 87476: 1:00 2 99 2 99 1
X 05638907,6068 6 'UT- ILFTY�` 2 1
STRAP A 87475 1 00 2 99I 1 02 99
X 047888219100 FBRGLS SCR 84 A 54107 1 .:'2.00
6 1 LEN: GRAY, -24X s_
Account Number: 380 Name: SAM CHARGE 14.26 Sub Total 14.26
MOFFITT Memo
Total Tax 0.00
Grand Total 14.26
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T D N E I
A E E CITY OF CARMEL STREET Acct :380 Inv 2055922 Term ;1015 Sales Stored 28- Apr -11 14:54 L S
Person 2000009
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X, Q:, 025582301 16" PUMP PLI -ER,MJ /GRIP, A 1 .22 -.'96
Account Number: 380 Name: RICK CHARGE 22.96 Sub Total 22.96
''C✓ ALDEN Memo Total Tax 0.00
Grand Total 22.96
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv: 2056178 Term:1015 Sales Stored 29- Apr -11 10 :23 L S
Person:2000009
X F T Scan Number Oescription Part q Qty Price One Sell Price Per Qty Ext L C
X> 082901365082 `PHOTOCELL BDTION 1800W A a 36508 1 00 m 8 49 8 49 1 08,49 4
X, g t °�082901339915 PHOTOCELL: SLIOEBAR =2000W ,A� 33991 1 9.,W
FA Fsstne,rs. 0,17 1 01.70 X`
Account Number: 380 Name: BRAD CHARGE 20.18 Sub Total 20.18
L HENDERSON Memo
Total Tax 0,00
Grand Total 20.18
White's Ace Hardware Carmel Customer Transaction Details 03-May 14:59 By: 2000006 Page�22
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A I I ICITY 11 CARMII STREET Acct#;380 Inv:2056467 Term 1010 Sales Store :1 29-Apr-11 15 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price Ore sett Price Per Qty Ext L C
LN" 3 18"
7- _GLASS PLUS':�'GLAS�§ z C
X
X MPEVTOWEL BOU' 610 NTY:W T 2727 1.00,
Account Number: 380 Name: JAMES CHARGE 5.17 Sub Total 05.17
BENTLEY Memo; Total Tax 0.00
Grand Total 05.17
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T 0 N E I
A E F ICITY OF CARMEL STREET Acct#:380 Inv:2056818 Term 1015 Sales Store 1 30- Apr -11 10 12 L S
Person:2000009 I
X F T Scan Number Description Part 4 Qty Price One Se[[ Price Per Qty Ext L C
X
3 49 �'J3 49
T 12k 7361 3 49'
:033873211105 S EELWOOL #O
2
03387321000il' STEELW60L: 4000-1 PK 1
X 3 3'46 3 03 .49
�49
6 104,7
'9'9 '1 66 1'
051,144,13 9,1928 3KSANDBELT 3X21 80G 2110682 6.99 .99
X,-� '051 14409191 1 -'-3M :-:c2110674 1.00 99� 6 P 06:5
X, 7 2450401 3112 1107 QY L N! T T E F� I N I S H� 19.95
S: 0 0 �7
X 01280 0496938" RAYOVAC"ALKCN AA go '13.
1 13. 49 1 13:
X" I go 6'07 ':,6 07 -1 06.07
021200056208 3M 'FHINTER TAPF, f 2-"XMD A 3 2�
97 59 97 1 59
Xw X 02887.7 479453 590, BELT'SANDER,3X21 �;,213539 0 59
61 241794066 8 69 LT,.,DU FENCE FOS
1.87�� .3. 7� I
-30
TS, 0 8 Z
Account Number: 380 Name: RALPH CHARGE 151.40 Sub Total 151.40
BURKE Memo: Total Tax 0.00
Grand Total 151.40
White's Ace Hardware Carmel Customer Transaction Details 03- May 11 1459 By 2000006 Page:23
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv;2056961 Term 1010 Sales Store :l 30-Apr 11 11 :38 L S
Person 2000015
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X 0511111182fi4 3M ,SANDPAPR9X11 100GPK3 1202548 li 1 00 4.37 �4 37 1 04.37
21
x`: y'_ X5.111.11,15220 3M: SANDPAPR' °180G PK3 1202472, 1 90m 4 37 z; 4
Account Number: 380 Names RALPH CHARGE 8.74 Sub Total 08.74
BURKE Memo
Total Tax 0.00
Grand Total 08.74
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:4000287 Term ;1014 Sales Store!l 12- Apr -11 10 :00 L S
Person :2000015
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Fxt L C
X 082901206446_. ACE TAPE RULE 3/4X12':.,2]37917 a' 1.00 3.38 3 38.L:;; 1,,; 03.38
X @8290100037.2 ACE 5/16 SP,LTPT DRILL BITS 20004,12 1 00� A.47 =4 47. 1 04 47
X 082901000389 ACE'21 /64,SEL�TP DRILL:;BIT 2000A3 ��el_ 1 00= 4 „B7 '1481/ 1 04:87 11
Account Number 380 Name: BRAD CHARGE 12.72 Sub Total 12.72
0� HENDERSON Memo Total lax 0.00
Grand Total 12.72
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T D N E I
A E E CITY OF CARMEL STREET Acct :380 Inv :4000308 Term ;1014 Sales Store =l 12- Apr -11 10: L S
Person :2000015
X F T Scan Number Description Part 1t qty Price One Sell Price Per Qty Ext L C
X FA Fastners� FA 2`001 -:500 ®0: 2.50 1 05: "20 X
X:, FA Fastnars; FA 4 00� X500 00 0 09 1 00.36 X
ry
e
X FA Fastners FA 1 00 X 500 00• 1 10 1 011p �X
X ,:FA: 500 00 3 20 l- 1, 03.20 X
Account Number 380 Name RALPH CHARGE 9.86 Sub Total 09.86
BURKE Memo
Total Tax 0.00
Manual Signature Grand Total 09.86
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- May 11 14:59 By: 2000006 Page:24
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:4000309 Term 1014 Sales Store :l 12- Apr 11 10 :45 L S
Person 2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 739236302540
BRASS 3 A`, 40383; 2 00 7.62- 7.62% 1 15.24-.
X 08290145109010 .FAUCET/VALVE ;GREASE- )OZ A 450901.00 99 1 02 -.99
Account Number; 380 Name: RALPH CHARGE 18.23 Sub Total 18.23
BURKE Memo
°tJ Total Tax 0.00
Grand Total 18.23
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# 380 Inv:4000342 Term :1014 Sales Store :1 12- Apr -11 11:38 L S
Person ;2000015
X F T Scan Number Description Part p Oty Price One Sell Price Per Oty Ext L C
X 14 994 501529 CMISCKT 1/20R 36MM'12PTm2296812„ �`n ur .,,1.00 8.79 "3 8.79 1 08:74
Account Number: 380 Name: RALPH CHARGE 8.79 Sub Total 08.79
BURKE Memo
Total Tax 0.00
Grand Total 08.79
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:4000380 Term 1014 Sales Store =l 12- Apr -11 13:48 L S
Person 2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 08
2901127338 SCRAPER 3 ,STIFF` _A 2733 1.00 4.46 4 49,/ 1 0449
X 02600010848,5 ELMERS EXTWOQD FILL =80Z'- A 10166f 1 00 3 78 X 3.78 /,e 1 03:78
X 5954 KEY SIN5CE °'GUT S9S4 1 .01:67
Account Number; 380 Name: MIKE CHARGE 9.94 Sub Total 09.94
KALOGEROS Memo
J6, Total Tax 0.00
Grand Total 09.94
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$1,390.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $1,390.43 I 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
1) 1 Thu`rsday', May 05, 2011
UW4
Street Commissioner
r v
JLICCL Uom Title missioner
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))
04/30/11 $1,390.43
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