HomeMy WebLinkAbout198814 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
V' CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $1,324,77
CARMEL IN 46032 CHECK NUMBER: 198814
CHECK DATE: 612212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,324.77 OTHER MAINT SUPPLIES
White's A Hardware
and f�ardcn G'enter
q., Sarmc -grrnt ✓'irir
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT
NUMBER PAGE' O f1q cco u n t
DATE•' NO
31- May -11 380_ 1
TO: CITY OF CARMEL STREET
DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
I I
i
I
IC
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE, DESCRIPTION AMOUNT BALANCE
04 May 2059562 PARKS PIFER 37.87 37.87
04- May -11 2059637 KRISTI SNYDER 3.49 41.36
05. =May 11 2059996 JAMES:�'BENTLEY 5;38 46.74_'
05 =May ".11„ 2060250 PARKS' PIFER z 6':89 53.63
06- May -11 2060619 BRAD HENDERSON 36.44 90.07
06-May-11 2060942 Tow
NSEND 43.98 134.05
09: =May 11 2062988 'NATHAN MORRIS 68'95 -203 00`
10' -Mdy. l•1 x'2063629' .CRYSTAL =`•,EDMONDSON 7:98.. 210 198:
10- May -11 2063647 RALPH BURKE 7.64 218.62
10 -May 11 2064008 MARK 92 86 311.48
10`= Mdy =11 20641ST JEFF:!STEW, 19 98 `331.46'.
11`.- May -11.„ 2064629' u _RALPH .BURKE` 7;99 339.45;
11-May-11 2064797 DAMIAN DELPH 4.37 343.82
12- May -11 2065246 DAMIAN DELPH 2 346.31
12; -Mdy 11 2065257,; RALPH': BURKE' r 42 97 389 '28:
2065259'; RALPH`,BURKE:. =14 98 37,4'30
12- May -11 2065669 DAMIAN DELPH 4.65 378.95
13-May-11 2066043 MATT HIGGINBOTHAM 14.96 393.91
13 -May m ll 2066057.; RALPH BURKE" g 23 50 417 41
2066070 ERIC.::RUSSELL' ;.18, ,96 436.37:
13- May -11 2066085 RON WILLIAMS 4.99 441.36
13-May-11 2066524 74 90 516.26
14 May =11 2067152 PARKS', PIFER 58 24 574 50'
14�May.= 11_.,. 2067154 PARKS; =PIFER'' 18. 87,,, 555.63
16-May-11 2068191 RALPH BURKE 1.62 557.25
16- May 11 2068229 BRAD HENDERSON 38 28 595.53
a ''605 03
16 -Mdy 11 `'2068319,.r GARY.JONES," 9:50
16= May. =11 2068341 GARY JONFS:'. 6`:98, 612 °.OL`
16- May -11 2068504 BRAD HENDERSON 49.12 661.13
17-May-11 2068804 MATT HIGGINBOTHAM 19.99 681.12
17 May' -11 2068825 BRAD HENDERSON =41 92 639:20'
IT-May.- 2068828,;_ ERIC.,RUSSELL 0':35 63955.
17- May -11 2068833 BRAD HENDERSON 7.20 646.75
1
SEE NEXT PAGE
R ol r
s �a AIR'
In
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's.® .Hardware
u Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT _'ACCOUNT RAGE Of 0 u n t
DATE.n..� 'NUMBER >�_NO ll c
31 380 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` 2 AMOUNT:.
"BALANC
INVOICE; .,,i,
DESCRIPTION': AM
CONTINUED FROM PREVIOUS PAGE
17- May -11 2068864 ERIC RUSSELL 0.35 647.10
17- May-11 2_068869 JAMES BENTLEY 7.47 654.57
17 May 11 2069067 SCOTT TOWNSEND 29'97 684.54
206911Z'! TERRY :,KILLEN .698:53.
_13f 99
18- May -11 2069357 JEFF STEWART 1.99 700.52
18-may-11 2069360 ADAM TOWNS 19.90 7
18' =Ma 'll T 069402Ab NATHAN STAPLE TON 6.39 726 81'
y 2
8 -May ;11 2069543_. MARK ;;CARTER'i.
57.51 '':784::32°
19- May -11 2070117 BOYD PIERCY 33.83 818.15
19, -May 11 2070174 MARK OTTINGER 53 16 871.31
May 11 467 198ry WILLIAM�DAVIS 5':48 876'
20,- May -11 .2070555!,, JEFF'HICKS.` 77:09 953:88
20- May -11 2071103 TIM COFFEY 47.48 1001.36
23-May-11 2072779 immie k•itterman 7.21 1008.57
23 May -11 2072789; �a' urns 20 991029.56
23 -11 207.280.7 MLKE.',WILLIAMS6N 66..34... 1095.90..
23- May -11 2073044 KRISTI SNYDER 19.05 1114.95
23-May-11 2 MARK CARTER 15 66 1130.61
1 2073135' JAMES' „BENTLEY 6.98 1137 5
24 May -1
23 May 1 1 2073476_„ .NATHAN ;STAPLETON 6 38: X1143 9.7
24- May -11 2073567 MARK CARTER 28.73 1172.70
24-May-11 2073930 GARY JONES, 14. 1187 22
24 May„11 2073954; RON WILLIAMS 41 43,•. 1228 „65
:.:.25_r. Ma y -I1... 2074624:::° RALPH .BURKE;'... 4 78 123.3.43
26 May 11 2074987 RON WILLIAMS 5.78 1239.21
26-may-11 2075003 BRAD HENDERSON 25 70 1264.91
26' May 11 2075081 TRAVi'S TABAK 0 52 1265..43
,27_,.May_v11 °2075533 y'._.,, ;�NATHAN.,MORRIS. ;`1267:.09
27- May -11 2075601 MARK BAUMGART 1.92 1269.01
27-may-11 ,.2075634 STEPHEN ZELLER 0.42 1269.43
27 May 7l 2075805; PARKS PiFER 99 °1293.42
27,May,L1 2075821 PARKS PIFER' 6'' S7, 1299;99
31- May -11 2078338 MARK CARTER 4.17 1304.16
SEE NEXT PAGE
mX"t xtC rye% F�`€�'.��: 7---1
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Hardware
and G'arden'Center
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 St a tement
:STATEMENT .ACCOUNT +PAGE OfA cco u n t
DATE r: NUMBER
31- May -11 380
L 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 3NVOICE; AMOUNT -r�- _'BALANCE
CONTINUED FROM PREVIOUS PAGE
31- May -11 2078482 NATHAN MORRIS 8.97 1313.13
31- May -11 2078513 BRAD HENDERSON 8_.95 1322 OS
:n
31` Ma it 2078531 MARK 'CAR' -1 49
y 1320:5
TER 9
.:BRAD HENDERSON Z:98., 1323.5'7
31- May -11 2078796 GARY JONES 1.20 1324.77
CURRENT,.`!: PAST DUE;' PAST DUE PAST DUE TOTAL
AMT�DUE 1�`iMONTH 2 MON?f,HS...: 3 "MONTHS'':.. .�DUE:.
1324.77 O �OObi 000 1324.77
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware- Carmel Customer Transaction Deta i Es 02- Jun -11 1149 By: 2000006 Page l
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2058487 Term:1008 Sales Store:l 02- May -11 14:35 L S
Person: 2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
w
:::;4 a .a.3,;A
,r., a r a t 99 a_,_, g 1 27 99.
T:^a 0926446.74020 12,y:.AQJe €,:STRP.,,WRNCH. A 25179.1 a.k 1 s,s r 27 9
x .u,P." c:x .•e^ ss. .:x.�^ >..7 a 3�. a+> b a� 14zti iaz
Account Number: 380 Name: RALPH CHARGE -27.99 Sub Total -27.99
BURKE Memo
Total Tax 0.00
Grand Total -27.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2059562 Term:1008 Sates Store:l 04- May -11 11:51 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sect Price Per Qty Ext L C
a
20 :'98 r s.
0735230820 UTIL]T,Y TUB 79GL A.:{ 601822 2 00,
27
i
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F ea ?ea °xae*.' 2 77 'r s2 77 /.>;:f: 0 6's 05`54
X A5164306 @371 36 STRETCH' CORD' .A s
.J9..M Account Number: 380 Name: PARKS CHARGE 37.87 Sub Total 37.87
PIFER Memos
Totat Tax 0.00
Grand TotaL 37.87
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2059637 Term:1014 Sales Stored 04- May -11 13:28 L S
Person:2000020
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
X 0269163520 ®2 Q,ISINF 1202 c 70791, n
Account Number: 380 Name: KRISTI CHARGE 3.49 Sub Tote 03.49
SNYUER Memo: Total Tax 0.00
Grand Total 03.49
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Jun -11 11 :49 By: 2000006 Page :2
S 0
T 0 N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2059996 Term :1008 Sales Stored 05- May -11 10.12 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
,o. �„�.e:.._ ..�:f.. r .,.:r- e- e� a �r •x ^.K'' �.a?e 9,'�:#.,it..
X sy,e X 008236089332 C �USVFLAP�gWASH`,1 /4= .4a�;. -H •�2 e 3c
yr
Account Number: 380 Name: JAMES CHARGE 5.38 Sub TotaL 05.38
BENTLEY Memo: Total Tax 0.00
Grand Total 05.38
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2060250 Term :1008 Sales Stored 05- May -11 14 53 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
»`v>;..., a d"�A.:2 ✓y 3
X @46500178993• OUST::SANITZR.700Z;`CI TRl15 1337229.
4 49 49 1
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FA., Fastnerss may FA
s
Account Number: 380 Name: PARKS CHARGE 6.89 Sub Total 06.89
PIFER Memo: Total Tax 0.00
Grand Total 06,89
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2060619 Term :1015 Sales Stored 06- May -11 10:53 L S
Person: 2000009
X F T Scan Number Description Part Qty Price One SeLL Price Per Oty Ext L C
X 082901309864 RUBBER TAPE 3/4 X 22 ,:w A` 30986' i kj 2 0 5 99 5 99 1S 31 9.8 sr
5 Jv:R S Y
a 404:1
X 082901025252 TEFLON PASTE,80Z aA r
CE; >:SLCN °CAULKaCCR CARTa A 11316 2:00:, 5 49 5 49�/ 1 1098
2 01113164 A c
X @3992254 @202x.:'CAULK:!;GUN 1 /}O,.GAL COMM A 12800 c 7 00: 5 49 5 49
v
Account Numbers 380 Name; BRAD CHARGE 36.44 Sub Total 36.44
2 7 Lf/ HENDERSON Memo: Total Tax 0.00
Grand Total 35.44
White's Ace Hardware Carmel Customer Transaction DetaiLs 02-Jun-11 11:49 By: 2000006 Page:3
S 0
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2060942 Term:1014 Sales Store:1 06-May-11 15:27 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
PK4: 21*.99
E L 0 i� iR38-
Account Number: 380 Name: SCOTT CHARGE 43.98 Sub TotaL 43.98
Z TOWNSEND Memo: TotaL Tax 0.00
Grand TotaL 43.98
S 0
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2062988 Term:1015 Sales Store:1 09-May-11 11:21 L S
Person:2000009 I
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
al P49z�' 37' 45
399,424; 7 7
593 5
Account lumber: 380 NATHAN CHARGE 68.95 Sub TotaL 68.95
��a����� MORRIS Memo:
Total Tax 0.00
Grand Total 68.95
S 0
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2063629 Term:1008 Sales Store:1 10 09:12 L S
Person:2000066 I
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
'N q
GALLON R
X 0515960801 9
r.3 99 9
Account Number: 380 Name: CHARGE 7.98 Sub TotaL 07.98
CRYSTAL EDMONDSON Memo: Total Tax 0.00
Grand TotaL 07.98
White's Ace Hardware Carmel Customer Transaction Details 02- Jun -11 11:49 By: 2000006 Page:4
5 0
7 D N E 1
A E E CITY OF CARMEL STREET Acct #:380 I w 2063647 Term:1010 Sales Store:l 10- May 11 09 34 L S
Person:2000015
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
,.a 1;.00__ 4.65
h;: 630297047589 GALVv -1 .1/2X5.., ,;A 41669 .,c. a..
r 0 &2901450900 FAIfC �VALNE GREASE 10,t A i, -05090
�f'.,, -�v. -9 ,r_.�,
Account Humber: 380 Name: RALPH CHARGE 7.64 Sub Tote 07.64
BURKE Memo
TotaL Tax 0.00
Grand Total 07.64
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2064002 Term:1015 Sales Store:l 10- May -11 13 :46 L 5
Person:2000009
X F T Scan Number Description Pa rt Qty Price One SeLI Price Per Oty Ext E C
.s..
,.,,eif.
336839�<
X 0204' 35193422 SP.RING. SNAP..3a.1 /4 SS
,...e -5.:F
4 00 1.99.__,
1820 .16i5....�SNAP.:..H00K.GALV,3 1/4 r X53867=} -E a :3 ..,n, a 99�/ 7 s 07 96
X X 038548002705,'; 9 CHAIN WRENCH NS A ,cam M ;21714 a 1 AO 41 99 21 00 1 21;00 7 X
3
CASH 92.86 Sub Total 92.86
Total Tax 0.00
Grand Total 92.86
S o
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv: 2064008 Term :1015 Sales Stare:l 10-M!= L S
Person: 2000009
X F T Scan Number Description Part Qty Price One SeLI Price Per Oty Ext L C
X 5336839 SPRING'SNAP,3 1/4 SS x:5336839` 10 00 6 39 39 1 63 90 4
X 53867 SNAP HOOK GALVF3 1/4 5386T 4 00 1 99 1 99 1 07 96 r
X z 2171,4 9 CHAIN WRENCH N$ A
X w
Account Number: 380 Name: MARK CHARGE 92.86 Sub Total 92.86
BAUMGART Memo:
Total Tax 0.00
Grand Total 92.86
White's Ace Hardware Carmel, Customer Transaction Detai Ls 02 -Jun -11 11.49 By: 2000006 Page:5
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2064157 Term:1015 Sales Store :l 10- May -11 15 :28 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
F .w�= .AFV; t ..:.a _"t, ..<.3.• ^.`a
.�,.;v, c a. ..::.,.....19,'.98
a 3.< :.,r19 98 13 •,v
X s�'�... 186308000505 ,HAFFGING $ASKET�Iid DLX .,4 707586 ;:A� r�»ky��. ^._�,�.��3x
Account Number: 380 Name: JEFF CHARGE 19.98 Sub Total 19.98
STEWART Memo: Total Tax 0.00
Grand Total 19.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2.064629 Term :1014 Sales Store.l 11- May -11 11:31 L S
Person: 2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
81 .;ALUM •6HANNEI': T 2X4
X 053538
5653 t l
a
Account Number: 380 Name; RALPH CHARGE 7.99 Sub Total 07.99
C.CT BURKE Memo
Total Tax 0.00
Grand Total 07.99
S D
T D N E i
A E E CITY OF CARMEL STREET Acct =380 Inv :2064797 Term11014 Sates Store:l 11- May -11 13 :34 L S
Persow 2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
r
X 41S•11:41904825 TEKK;;RESP N95 2 /BAG T 224204w 1 00 4 31 y 4 37
r, o s,
AA Account Number: 380 Name: DAMIAN CHARGE 4.37 Sub Total 04.37
DELPH Memos Total Tax 0.00
Grand Total 04.37
White's Ace Hardware Carmel Customer Transaction Details 02- Jun -11 1149 By: 2000006 Page :6
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2065246 Term: 1014 Sates Store :l 12- May -11 09 2@ L S
Person;2000015
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
u 0r 2:.49,. ..02,.49 zNs
082901212 @95 =PAILwPLSTC,2::,5gT CLBRATED ,r..• ,?2 V r :�:.a-..
Account Number: 380 Name: DAMIAN CHARGE 2.49 Sub Total 02.49
ZZ� DELPH Memo
Total Tax 0.00
Grand Total 02.49
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv ;2065251 Term Sates Stored 12- May -11 09 :36 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
X
X
m u, 3, t i5'
s
it- �.a GE- ,ORGANIZR•:NS Na -r a,�' *e 7.00:; 12 99 a2.2 99 Ala, s 12 99
Account Number: 380 Name: RALPH CHARGE 42.97 Sub Total 42.97
BURKE Memo Total Tax 0.00
Grand Total 42.97
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2065259 Term -1014 Sates Stored 12- May -11 09:38 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
r 3 ..g s
x0824722491;18;; BLADE'; =RECIP.L_ZR- 18TPI,2PK 2191077 a 1 00i 13 99
l r x 20898 21 i 1 .00 15 99 s
X 082472205985 RECIP'BLADE 9 6T PK2 5
„w 3.1 .99 8 00 1, 08 .$0 X
X 082472205985. RECIP,BLRDE,9 6T PK2 g 2089852 1 00 S p
c 21 1.00 13 99 7 B0 1 07: -00 X.
X 082472249118'= BLADE'RECIP. LZR 18TPI p PK
Account Number: 380 Name: RALPH CHARGE -14.98 Sub Total -14.98
J� BURKE Memo Total tax 0.00
Grand Total -14.98
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 02- Jun -11 11:49 By: 2000006 Page :7
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2065669 Term :1015 Sales Store :1 12- May -11 15 :12 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
s,r „2100 ,r 1 35.E 1 02'70
X.s 590297045317., e GALV.'NIPPL•E 1 /9XCL0 ,,A H 41578 .,v ;Y. 1 35 :a
a 'mot o- 3< six:. .25 a. ::=r a� u�
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...�..._a� °�n. _.:�:w. r >w 4
Account Number: 380 Name: DAMIAN CHARGE 4.65 Sub Total 04.65
Total Tax 0.00
—T DELPH Memo
Grand Totat 04.65
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2066043 Term:1014 SaLes Stored 13- May -11 10:12 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
m
X, 3, k082901245469: ,WOOD HANDLE.;;THREADE03PC
3 s n x. �ysi 8 .Y: �5 r -Y c °krz,:k^
s,...., s ,a.,y ,3,.. ,:P
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:aa F e r 3 10173 W, 1,.90 4 98 4.98./ 1 v a4
X N, a 071497662941 daROLLER FRAME,_PRO 4�:_ r
o ,;xa
Account Number: 380 Name: MATT CHARGE 14.95 Sub Total 14.95
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 14.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #•380 Inv :2066057 Term :1015 SaLes Stored 13- May -11 10 :23 L S
Person:2000009
X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C
X C' CPV RIM RA e
43625 1 00';,,. 7:15-, 4_. 7 15 1 07:15
3 082901436256- PV C P ER 1602
X _062901440543: MULTI:= PURPOSET;CEMENT; -1602 44054, 1 00 8 77 7 -•8 77 1 ea fl
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X 19ODEG 11_1 A,� j:,
1 00 9'i1 s. «wn
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X e '43120” 1:00 0 91
511942038374 PVC ADPTR 7 1 /25X1 1 /2MPT L
X 4 03288890528E• .GALV 90DEG:STmELL;1 -T 2 A 4066411 =a 1 00. 5 76 5 76 1 X05:76= 1
u ,._t.x_
Account Number; 380 Name: RALPH CHARGE 23.50 Sub Total 23.50
BURKE Memo: Total Tax 0.00
Grand TotaL 23.50
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Jun -11 11;49 By: 2000006 Page:8
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2066070 Term�1014 Sales Store :l 13- May -11 10 :31 L S
Person :2000015
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
4.74...:
a 80.
Account Number: 380 Names ERIC CHARGE 18.96 Sub Total 18.96
RUSSELL Memo: Total Tax 0.00
Grand Total 18.96
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2066085 Term ;1014 Sales Store -1 13- May -11 10:46 L S
Person :2000015
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
p.......,
96 1 3 f. Jt
s "-s 11 R`BRSH•:b 4 4
=02588 19,4361: ,t 0DWAT
Account Number: 380 Name; RON CHARGE 4.99 Sub TotaL 04.99
WILLIAMS Memo
L4 Total Tax 0.00
Grand Total 04.99
S D
T D N E 1
A E E CITY OF CARMEL STREET Acct #;380 Inv :2066524 Term;1017 Sales Store ;1 13- May -11 16 :05 L S
Persom 2000020
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
X 0,42579816248 WEED ;BARRIER 3
7..98 E 1.,, 39.9®
g y F L ORGANIC GARDEN SDIL 2CF 708501 e:, 5 00 7 98
X 708501 a
X y 5935 a ALL PURPOSE GRAVEL 50# 5935 5 0 @9 18:65 a
mmm
m
Account Number; 380 Name: Memo: CHARGE 74.90 Sub Total 74.90
Total Tax 0.00
Grand Total 74.90
White's Ace Hardware Carmel Customer Transaction Detai Ls 02- Jun -11 11 =49 By: 2000006 Page:9
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E I
T D N
A E E CITY OF CARMEL STREET Acct#:380 Ind'2067152 Term =1008 Sales Store :1 14- May -11 12:4 3 L S
Person :2000069
x F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
_.a s. .r. >_,..k s "f e•. .,c'56:6;1
3..90„ d 18 87
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X 2 ins S't
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Account Number; 380 Name: PARKS CHARGE 58.24 Sub Total 58.24
pq'! PIFER Memo
Total Tax 0.00
Grand Total 58.24
s D
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A E E CITY OF CARMEL STREET Acct# ;380 Inv :2067154 Term:1008 Sales Store :1 14- May -11 12:44 L S
Person :2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
FERTILOMEaPO7TING
Account Number: 380 Namez PARKS CHARGE -18.87 Sub Total -18.87
PIFER Memo: Total Tax 0.00
i ✓✓7 Grand Total -18.87
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #380 Inv'
nv 2068191 Term :1015 Sales Stored 16- May -11 09 :48 L S
Person ;2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
0 t
X r6T194203$862 3PVC�ELL 45DEG,=$ 1/2 SXS, A ��43132 �'x _q.�,„
Account Number: 380 Name: RALPH CHARGE 1.62 Sub Total 01.52
BURKE Memo: Total Tax 0.00
Grand Total 01.62
White's Ace Hardware Carmel Customer Transaction Details 0 2 Jun -11 11:49 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2068229 Term :1015 SaLes Stored 16- May -11 10 40 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
a V i3 8GLV ,a 110 .,.s. x 12 00 3 19
X x 0204318201_, .SHACKLE SCREW PAN 55 _y �3,,.....
Account Number: 380 Name: BRAD CHARGE 38.28 Sub Total 38.28
HENDERSON Memos Total Tax 0.00
Grand Total 38.28
S D
T D N E I
A E E CITY OF CARMEL. STREET Acct# ;380 Inv�2068319 Term :1008 Sales Stored 16- May -11 12 :14 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
n
1 1 .02:69 X
X FA Fastriei•s a m FA 2 509 00 t 30
p
r.
r a a a 1 k 00 1 90 X
X fA Fastners CFA 2 00 599 90 0 45 s: 4,,
a
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X FA^ Fastners
X a<� l" a fA �r� Fastne_r•s �x tFA s� �k:..- -.-s 2 09 c- 00 �;'<:1 ,�;,i1 50�,/ 1 0 3.00
Account Number: 380 Name: GARY CHARGE 9.50 Sub TotaL 09.50
JONES Memo
Total Tax 0.00
Grand Total 09.59
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv: 2068341 Term :1008 SaLes Stored 16- May -11 12:41 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
70044
X 7 0829.011..,, it 502 ENML SPRY GLS BLK A r 77004 2 a
Enter;
Not
eS
.,�,.,,a e. e ,..a ..o.__... e
Account Number: 380 Name: GARY CHARGE 6.98 Sub Total 05.98
I�JONES Memos Total Tax 0.00
Grand Total 06.98
White's Ace Hardware Carmel Customer Transaction Detal is 02- Jun -11 11:49 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct #380 Invt2068504 Term:1008 Sales Store :l 16- May -11 14 :54 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Seli Price Per Qty Ext L C
.w, a,.
.,,e v. zW:
m, >r
.x@98441 @8439 -EYE ,.BDLT 3/8X2: 1 /2.GLV
Account Number: 380 Namez BRAD CHARGE 49.12 Sub Total 49.12
21-1 `HENDERSON Memo Total Tax 0. 00
1 Grand Total 49.12
s D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2068804 Term :1014 Sates Store :1 17- May -11 09 :52 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
a s V925731' Esa a a'a
X _727:708084308 &OLT /SCR£b1�EXTRACTOR KIT s 19 99 19 99 t 1 r,,
Account Number: 380 Name: MATT CHARGE 19.99 Sub Total 19.99
HIGGINBOTHAM Memo
Total Tax 0.0A
Grand Total 19.99
S D
T 0 N E 1
A E E CITY OF CARMEL STREET Acct# =380 Inv:2068825 Term :1014 Sales Store :l 17- May -11 10 :12 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X h.W. 961450891'b EYE
BOLT-t3 /6X2;; -1/2 GLV. 54994 3 8 00i' S�24 5 24 1 41 92
719
Account Number: 380 Name: BRAD CHARGE -41.92 Sub Total -41.92
HENDERSON Memo
Total Tax 0.00
Grand Total -41.92
White's Ace Hardware Carmel Customer Transaction Detai Ls 02-Jun -11 11:49 By: 2000006 Page :12
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A E E CITY DF CARMEL STREET Acct #:380 Inv :2068828 Term :1015 Sales Store:l 17- May -11 10:14 L S
Person;2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X a a FA .'Fastners 500 00 0 35I �1. 00 3 -5
Account Number: 380 Name: ERIC CHARGE .35 Sub Total 00.35
RUSSELL Memo: Total Tax 0.00
Grand Total 00.35
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2068833 Term :1015 SaLes Store :1 17- May -11 10 :23 L S
Person1200000
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Xc FA Fastriers a. f 40 00 „500 00 1 2 18/ 1 01 g X
Account Number: 380 Name; BRAD CHARGE 7.20 Sub Total 07.20
HENDER50N Memo
Total Tax 0.00
Grand Total 07.20
S D
T 0 N E I
A E E CITY IF CARMEL STREET Acct# :380 Inv�2068864 Term:1014 Sales Store =l 17- May -11 11 :00 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
1,+ 00 35 iz X
Account Number: 380 Name: ERIC CHARGE .35 Sub Total 00.35
RUSSELL Memo
Total Tax 0.00
Grand Total 00.35
White's Ace Hardware Carmel Customer Transaction Detai Ls 02 Jun -11 11 :49 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2068869 Term :1014 Sales Store :l 17- May -11 11 :07 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
x
�f 't;3'45 03..49 t..`
X 033873211143:; STEELd ASST 12PK 1361062 °s
Account Numbers 380 Names JAMES
CHARGE 7.47 Sub Total 07.47
BENTLEY Memo: Total Tax 0.00
Grand Total 07.47
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2069067 Term :1014 Sales Store:l 17- May -11 14 :12 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
v
:UNIBIT #4 A 2005049` 29 91 23 97 7 19:97
03854810,1040 0 ILL STEP
4
Account Number: 380 Name: SCOTT CHARGE 29.97 Sub Total 29.97
TOWNSEND Memo: Total Tax 0.00
Grand Total 29.97
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2069117 Term:1014 Sales Store:l 17- May -11 14 :56 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 073527020820= uTILITY TUB 79GL A 6018220.: u 1:: 00,_ 13
Account Number: 380 Name: TERRY CHARGE 13.99 Sub TotaL 13.99
KILLEN Memo: Total Tax 0.00
Grand TotaL 13.99
Whites Ace Hardware Carmel Customer Transaction Detai Ls 02 -11 11:49 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2069357 Term :1008 SaLes Store:l 18- May -11 10 20 L S
Person :2000066
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
e;£ a g t a 1.. .,01'::99 t
X 082907741466 OIL FILL PLUG,. A ,,74146, K ,x 1 00 a.e g 1 99 1 99 z.:._
Account Number: 380 Name: JEFF CHARGE t.99 Sub TotaL 01.99
STEWART Memo: Total Tax 0.00
Grand TotaL 01.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2069360 Term :1008 SaLes Store:l 18- May -11 10 :27 L S
Person :2000066
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X 0204,18201615 SNAP HOOK GACV,'3 1/4 53867 10 00� 1 99,x1 99 ,1, 19.'90
F
Account Number: 380 Name: ADAM CHARGE 19.90 Sub Tote 19.90
TOWNS Memo: TotaL Tax 0.00
Grand Total 19.90
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2069402 Term:1015 SaLes Store :l 18- May -11 11 :13 L S
Person :2000020
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X .,..020,4,18193422`, SPRING 3; °1 /4 SS 59';.. W. i? 1,....
1,.00. 6, 39. ,..6 39 06:39
SNAP 33683
Account Number: 380 Name: NATHAN CHARGE 6.39 Sub Total 06.39
STAPLETON Memo: Total Tax 0.00
Grand TotaL 06.39
xm/m'x Ace Hardware-CarmoL Customer Transaction Detoi io 02-Jun-11 n'*s oY' 20000 06 p»uo'15
S o
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A E E rTY OF CARMEL STREET Acct#:380 Inv:2069543 Term:1015 SaLes Store:l 18-May-11 14:03 L S
X F T Scan Number Description Part Qty Price One Selt Price Per Qty Ext L C
Account Number: 380 Name: MARK CHARGE 57.51 Sub TotaL 57.51
CARTER Memo: TotaL Tax 0.00
J��f Grand TotaL 57.51
S o
Tou E
X F T Scan Number Description Part Oty Price One Se[L Price Per City Ext L C�!�
Number: 197431 Name: CITY OF ROACHECK 1,390.43 Sub TotaL -139@.43
CARMEL STREET TotaL Tax 0,00
Grand TotaL -1390.43
S o
Tow E I
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X,Z BIT
PERCUSS
Account Number: 380 Name: BOYD CHARGE 33.83 Sub TotaL 33.83
PIERCY Memo: TotaL Tax 0.00
Grand TotaL 33.83
White's Ace Hardware Carmel Customer Transaction Details 02-Jun-11 11:49 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET Acct#:380 InV:2070174 Term:1015 SaLes Store:1 19-Ma L S
I Person:2000009 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
2
'X M A S 0 N R Y D R I L A
2
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r .26
4'3
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ION 2
69 PERCUSSIOWBIT
6�ii6
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-4 1 4
02887 0
Account Number: 380 Name: MARK CHARGE 53.16 Sub TotaL 53.16
OTTINGER Memo: TotaL Tax 0.00
Grand TotaL 53.16
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2070198 Term:1008 Sa Les Store:l 19-May-11 15:27 L S
Person:2000069
X F T Scan Number Description Part Oty Price O ne S e l l Price Per Qty Ext L C
X 1:029:1947;13107
X 029194712100 'STRAP� HOLO,'DOWNRUBBR21,
49:
Account Number: 380 Name: CHARGE 5.48 Sub TotaL 05.48
(D WILLIAM DAVIS Memo: TotaL Tax 0.00
Grand TotaL 05.49
L
S 0
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2070555 Term:1015 Sales Store:l 20-May-11 11:14 L S
Person:2000009 I
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
Cut; Glass ',�Si
c Rope 2:
X 1 69 99
BLANKS %H86503-k�;i
V� COJ G P 2. 19
LR KEY�tXSE�-
Account Number: 380 Name: JEFF CHARGE 77.09 Sub TotaL 77.09
HICKS Memo: TotaL Tax 0.00
Grand Total 77.09
White's Ace Hardware Carmel Customer Transaction Detai Ls 02 Jun -11 11 :49 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2071103 Term:1008 Sales Store:l 20- May -11 18:35 L S
Person:2000069
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901702337;:' HOSE= NOZZLEiP,I6TOL .RBR
s F l
.,;082901227.144" ,..HOSE HVY DTY.'FLEX'5 /8X75 r "73006 F 1 00 39 99` 39 99
X c
Account Numbers 380 Names TIM
CHARGE 47.48 Sub TotaL 47.48
COFFEY Memo Total Tax 0.00
Grand TotaL 47.48
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2072779 Term:1014 SaLes Store :l 23- May -11 09 :24 L S
Person :2000066
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
'6•L•1942038343E: PVC'ADAPTER'3 /48X3 /4MP;T A _43117 5 00: 0 36 0 36
X 61 :1942038770" PVC STREET ELU'3 /4 A- z ,y ,,;'44889 2 00 0 74 0 74 1 01 48
X 0 HOSE, ADAPT, FH °X 3 /4MP1 71 r, 1 „00 3 93 1 03.,93,
r
Account Number: 380 Name: Memo: CHARGE 7.21 Sub Total 07.21
Jimmie kitterman Totat Tax 0.00
Grand Total 07.21
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2072789 Term:1014 SaLes Store :l 23- May -11 09:36 L S
Person:2000066
X F T Scan Number Description Part Oty Price One Sett Price Per Qty Ext L C
X„ 088685639067 PREEN' 8 GREEN 5M ORUM A,,, „7259880.
80
Account Number: 380 Name: KRISTI CHARGE 20.99 Sub TotaL 20.99
bllk I SNYDER Memo: urns TotaL Tax 0.00
Grand Total 20.99
White's Ace Hardware Carmel Customer Transaction DetaiLs 02- Jun -11 11:49 By: 2000006 Page:18
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A I E 1CITY 11 CARMEL STREET Acct#:380 Inv:2072807 Term:1014 Sales Store:1 23-May-11 09:59 L S
Person:2000066 I
X F T Scan Number Description Part Oty Price One Sell Price per Oty Ext L C
4
Account Number: 380 Name: MIKE CHARGE 66.34 Sub Total 66.34
WILLIAMSON Memo: Total Tax 0.00
Grand Total 66.34
S D
T 0 N E I
A I E ICITY IF CARMEL STREET Acct#:380 Inv:2073044 Term:1014 Sales Store:1 23-May-11 13:28 L S
Person:2000066 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
7 w e
I �'67
X J 06
X 081834150802 MARKING FLAG 7REVPK1 OV
4
6,
Account Number: 380 Name: KRISTI CHARGE 19.05 Sub Total 19.05
SNYDER Memo: Total Tax 0.00
Grand Total 19.05
S 0
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2073118 Term:1014 Sales Store:1 23-May-11 14:22 L S
Person:2000066 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
92 0 92 1 03 68
E
0
HELMSM U RETHANE :PT�A- K"
Account Number: 380 Name: MARK CHARGE 15.66 Sub Total 15.66
CARTER Memo:
Total Tax 0.00
Grand Total 15.66
White's Ace Hardware-Carmel Customer Transaction DetaiLs 02 11:49 By: 2000006 Page:19
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2073135 Term:1014 Sales Store:1 23-May-11 14:3 L S
Person:2000066
X F T Scan Number Description Part aty Price One Sell Price Per Oty Ext L C
Account Number: 380 Name: JAMES CHARGE 6.98 Sub Total. 06.98
BENTLEY Memo: Total Tax 0.00
Grand TotaL 06.98
S 0
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2073476 Term:1014 Sales Store:1 24-May-11 08:39 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 7557 PIXY�iAND� 5CF, BROW
380 Name: NATHAN CHARGE 6.38 Sub TotaL 06.38
STAPLETON Memo: Total Tax 0.00
Account Number: Grand Total 06.38
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A E E ICITY OF CARMEL STREET Acct#:380 Inv:2073567 Term:1015 Sales Store:1 24-May-11 10:25 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 727708084308:' BOLT SC REW k RA C' --T, ijqi:qq:::
X'-:� '082826000075.-3'JENi POLY BRUSH A 10112 4 00. 0 84 0 94 1 03
.97,
:2 9 1 03 �94
w:
0 1
X 50V
Account Number: 380 Name: MARK CHARGE 28.73 Sub TotaL 28.73
CARTER Memo: TotaL Tax 0.00
Grand Total 28.73
White's Ace Hardware Carmel Customer Transaction Deta i Ls 02 -11 11 :49 By: 2000006 Page :20
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2073930 Term:1014 Sates Store :l 24- May -11 14.37 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
rF
1102
X 078254051031- CRC ELEC CLNR A 8
X082901041931':`g ACE�ME,TALCUTOFF 14 A; 2080836; 53 06'.53 r..,.,
Account Number: 380 Name: GARY CHARGE 14.52 Sub Total 14.52
JONES Memo: Total Tax 0.00
Grand Total 14.52
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2073954 Term:1014 Sales Store :l 24- May -11 14 :56 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 043318130052'!' .SIMPLE GREEN;;OAL„ 85257 y 1 00 9 99 99 1 09 99
X -07;16912235:11: PLASTIC BUCKET,.1167. .,A 12956 I 1 00 6 49 6 49 7 06 49
X 082901116905 ACE HSHLD SPRAYER 320Z W 11690 1 00 a 2 99 2 99 1 02:. 9
F
X 0258811)9436; COLOWATR.BRSH'.6 1 /2 „PLAS A `;`11068 1 00. 4 99 '4 99 1 04 99
X 082901630517 LATEX�GLOVES „LARGE A ay 63051 Yry 2 00 2 99 2 99
X 093912847139f MURIALIC ACID %'R GAL' a` 1365964 1 00 10 99
w._.._
Account Number: 380 Name: RON CHARGE 41.43 Sub Total 41.43
WILLIAMS Memo: Total Tax 0.00
r Grand Total 41.43
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2074624 Term :1014 Sates Store :1 25- May -11 13:45 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X CU Cut Glass Screen Pipe Rope CU 1 00' 500 00
2 79 1 02 79 X
X 048643165021 NYLONADPT 578,ISRTX3 /4MPT 4000659., 1 00 1 99 99 1 01 99
Account Number: 380 Name: RALPH CHARGE 4.78 Sub Total 04.78
BURKE Memo: Total Tax 0.00
Grand Total 04.78
White's Ace x»'mwrv-cv'meL Customer Transaction Dotmi io wz-jvo-n n'*o »Y' 20000 06 rage'21
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A E I r TI 11 CAR111 STREET Acct#:380 Inv:2074987 Term:1014 Sa Les Store:l 26-May-11 09:41 L S
X F T Scan Number Description Part Qty Price One SeLL Price Ext L. C
Account Number: 380 Name: RON CHARGE 5.78 Sub TotaL 05.78
WILLIAMS Memo: Totat Tax 0.00
Grand TotaL 05.78
S o
E row I
X F T Scan Number Description Part Qty Price One SeLL Price Per Oty Ext L. C
082901000 72"—` jSP TP 08,.,94
2.
Account Number: 380 Name: BRAD CHARGE 25.70 Sub TotaL 25.70
HENDERSON Memo: TotaL Tax 0.00
Grand TotaL 25.70
s o
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X F T Scan Number Description Part Qty Price One SeLl Price Per Qty Ext L C
Account Number: 380 Name: TRAVIS CHARGE .52 Sub TotaL 00.52
TABAK Memo: TotaL Tax 0.00
Grand TotaL 00.52
White's Ace Hardware- Carmel Customer Transaction Details 02 Jun -11 11:49 By: 2000006 Page:22
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A E E CI TY OF CARMEL STREET Acct#;380 Inv:2075533 Term:1014 Sales Store:1 27-Ma L S
ci Person:2000019 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
W i
61.19�2038558��, `C P:; 1
-1 P.
Nc A
Account Number: 380 Name: NATHAN CHARGE 1.66 Sub Total 01.66
MORRIS Memo: Total Tax 0.00
Grand Total 01.66
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A E E ICITY OF CARMEL STREET Acct#:380 Inv;2075601 Term:1010 Sales Store:1 27-May-11 10:34 L S
Person:2000015 I
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
P E'L� c U20' 11 z—
�VC� f
6 A
431 1 00 0 37
D
X P,v k A'APTER,,3/4tX3/"4MP,,T:.:�: A: 11 3
Account Number: 380 Name: MARK CHARGE 1.92 Sub Total 01.92
BAUMGART Memo: Total Tax 0.00
Grand Total 01.92
S 0
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2075634 Term:1015 Sales Stored 27-May-11 11:02 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
PVC :;C6UPLING 00
6
Account Number: 380 Name: CHARGE .42 Sub Total 00.42
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 00.42
White's Ace Hardware-mrmoL Customer Transaction Detoi io 02`/oo-11 11'49 By: xwoowwo 'oon'zs
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A E E [CITY OF CARMEL STREET Acct#:380 Inv:2075805 Term:1014 Sales Store:1 27-May-11 13:56 L S
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Account Number: 380 Name: PARKS CHARGE 23.99 Sub Total 23.99
PIFER Memo: Total Tax 0.00
Grand Total 23.99
S n
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X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
V;-, DURACELL,�ALKLN: 9V 302'0
Account Number: 380 Name: PARKS CHARGE 6.57 Sub Total 06.57
PIFER Memo: Total Tax 0.00
Grand Total 06.57
so
T n w s z
X F T Scan Number Description Part Oty Price One SeL L Price Per Oty Ext L C
831 V, 49
Account Number: 380 Name: MARK CHARGE 4.17 Sub Total 04.17
CARTER Memo: Total Tax 0.00
N Grand Total 04. 17
White's Ace Hardware Carmel Customer Transaction Detai Ls 02 Jun -11 11 :49 eye 2000006 Page:24
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A E E CITY OF CARMEL STREET Acct# :380 Inv- 2078482 Term :1014 Sales Store :l 31- May -11 10 :57 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
x
r"v..,,
:99
..•.:082901,12589 ACE .CAULK 4CRYL..CLR?TORE ,.12589 2
Account Number; 380 Name: NATHAN CHARGE 8.97 Sub Total 08.97
MORRIS Memo'
Total Tax 0.00
Grand Total 08.97
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2078513 Term:1014 Sales Store :l 31- May -11 11 :21 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
s r 1 ♦0 n 2
17
X 032076,190186, ,ALLIGATR- C6IP2•FULL::INS A y; 30,1:1988.... ,ink t
X s. =t 078977,11:75905.: LM $HLDR ^WTHRPREs- .W /,P.IGTAIL... A. 30875- 1 00, 2 49.
X.. 0784i7394670s:.: LAMP HLDR P,ORCLN W /P16TAIL, 32292 g M; 1 00 4.29 4 29 1 04:29
Account Number 380 Name: BRAG CHARGE 8.95 Sub Total 08.95
HENOER50N Memos Total Tax 0.00
Grand Total 08.95
S D
T D N E I
A I E CLTY OF CARMEL STREET Acct# :380 Inv:2078531 Term:1008 Sales Store :l 31- May -11 11;32 L S
Person :2000066
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 03Z504570159� ESCOTCMN PIN.B /4X1'-0 x5165071,; 49 01 49
RS n_e 1.00E
1
Account Number: 380 Name: MARK CHARGE -1.49 Sub Total -01.49
3 CARTER Memo Total Tax 0.00
Grand Total -01.49
W h i t e s Ace Hardware -Carme L Customer Transaction beta i Ls 02 Jun -11 11:49 By: 2000006 Page:25
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv ;2078694 Term :1014 Sales Store:1 31- May -11 13:56 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Account Number= 380 Names��
BRAD CHARGE 2.98 Sub Total 02.98
HENDER50N Memos Total Tax 0.00
Grand Total 02.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2078796 Term:1008 Sales Store;1 31- May 11 15:06 L S
Person :2000066
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
..w .M.....
X FA Fastners FA ra 2 00 500 00 v a0 91 20
n
Account Number; 380 Name: GARY CHARGE 1.20 Sub Total 01.20 f
JONES Memo: Total Tax 0.00
Grand Total 01.20
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Rangeline Road
i
Carmel, IN 46032
$1,324.77
ON ACCOUNT OF APPROPRIATION FOR
r
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $1,324.1-1 I hereby certify that the attached invoice(s), or
1
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
Thursdafy une 16, 2011
Street Commissioner
I
Street Ucm i I�ssioner
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))
06/01/11
$1,324.77
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer