HomeMy WebLinkAbout199725 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $2,012.37
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 199725
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 346.90 REPAIR PARTS
1205 4238900 355 273.85 OTHER MAINT SUPPLIES
2201 4238900 380 1,391.62 OTHER MAINT SUPPLIES
\VItite's AWEliardware
and Garden Center
4 r nI S <vnr. r- f.'rrnl.%'>ic
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE e ^CO u n t
DATE NUMBER NO l j(,
30 3un 11 355 1
TO: CITY OF CARMEL DEPT
OF ADMIN.- SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
07 Apr 11 2044887 PAYMENT 34.71 34.71
03 Jun 11 2080653 GARY LINDENMAYER 15.18 19.53
07- Jun -11 2083372 JEFF BARNES 10.93 -8.60
07- 3un -11 2083615 HUGHIE COOPER 6.49 -2.11
14- 3un -11 2088098 CRYSTAL EDMONDSON 17.27 15.16
16 3un 11 2089389 CRYSTAL EDMONDSON 73.02 1 88.18
27- 3un -11 2095855 MIKE WILLIAMSON 124.47 212.65
28- Jun -11 2096246 JEFF BARNES 26.49. V 239.14
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
239.14 0.00 0.00'. 0:00 239.14
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Detai Ls 04- Jul -11 11:32 By: 2000006 Page:]
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv 2080653 Term :1010 Sales Store :1 03- Jun -11 09:17 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One r. Sell Price Per Qty Ext L C
X 98391228387 'ACE SUP HD'-0RP CVR 9X12 11168 1 90, 4 19, �;4 g19 1 94-.19
X :�04T78504fi$58: DEQK /SCRUBBRSH 10W /H�L 120.1417; 1 00 a, 10 99 ,i' i0 99% 110.99
Account Number 355 Name= GARY CHARGE 15.18 Sub Total 15.18
LINDENMAYER Memo
Total Tax 0.00
Grand Total 15.18
S D
T D N E I
A F E CITY OF CARMEL DEPT Acct# :355 Inv :2083372 Term 1014 Sales Store :1 07- Jun -11 09:03 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 927557689705 •.DIMMER SLIDE 6A01U SP. iJY 3007325: c 1:Q0 =19.93 S' 1W 93,/ 1 10.93
Account Number 355 Name JEFF CHARGE 10.93 Sub Total 10.93
BARNES Memo; Total Tax 0.00
Grand Total 10.93
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv12083615 Term:1008 Sales Store:1 07- Jun -11 12:41 L S
Person :2000066
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X, "079843003738 °SPONGE /SQUEEGE° 10 :21z"HOL 11666 1.00 fi.49r 6.49 T 06.,49
Account Number 355 Name HUGHIE CHARGE 6.49 Sub Total 06.49
COOPER Memo
Total Tax 0.00
Grand Total 06.49
i
White's Ace Hardware- Carmel Customer Transaction Details 04- Jul -11 11:32 By: 2000006 Page:2
I
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv:2088098 Term :1008 Sales Store:l 14- Jun -11 14 :04 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 070183500246 RNOUP IVY /BRUSH RTU 1.30L 7115363 1.00 17.27 17.27 1 17.27
Account Number: 355 Name: CHARGE 17.27 Sub Total 17.27
CRYSTAL EDMONDSON Memo;
Total Tax 0.00
Grand Total 17.27
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv :2089389 Term :1015 Sales Store:1 16- Jun -11 14:23 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 032247272032 OSMCOTE FERT IN/OUT 3# NS 72811 6.00 12.17 12.17 1 73.02
Account Number: 355 Name: CHARGE 73.02 Sub Total 73.02
CRYSTAL EDMONDSON Memo
Total Tax 0.00
Grand Total 73.02
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv :2095855 Term:1015 Sales Store:l 27- Jun -11 14 :15 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X CU Cut Glass,Screen,Pipe,Rope CU 100.00 500.00 z 1.19 1 119.00 X
X 032076790066 WIRE PULLING LUBE QT A 33338 1.00 5.47 5.47 1 05.47
Account Number: 355 Name: MIKE CHARGE 124.47 Sub Total 124.47
WILLIAMSON Memo:
Total Tax 0.00
Grand Total 124.47
f
I
White's Ace Hardware Carmel Customer Transaction Detal is 04- Jul -11 11:32 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct4:355 Inv:2096246 Term 1015 Sales Store :l 28- Jun -11 09 :09 L S
Person 2000009
X F T Scan Number Description Part a Qty Price One Sell Price Per oty Ext L C
X
0 GE GLOBE254d2 CLR LAND -,A 35016:. 2-0V 2..58 -2.58. 105: 16
X 037000088752 TEDEw'LIDUID-HfiEFF 10A9Z 1207406:` 1 00 X13 88 13 88 1 13 B8 t
u,
X 020631263623, CEAhfP` 1, -5/16 TD 2 „1%4'SS A :,43913 5.00 1 ,49 1 49 1 07�45�
Account Number; 355 Name JEFF CHARGE 26.49 Sub Total 26.49
BARNES Memo
Total Tax 0.00
Grand Total 26.49
i
i
i
i
i
I
i
i
i
i
i
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 Numbe (or note attached invoice(s) or bill(s))
06/03/11 2080653 $15.18
06/07/11 2083372 $10.93
06/07/11 2083615 $6.49
06/14/11 2088098 $17.27
06/16/11 2089389 $73.02
06/27/11 2095855 $124.47
06/28/11 I 2096246 I 26.49
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$273.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
.PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1205 2080653 j 42- 389.00 $15.18 1 hereby certify that the attached invoice(s), or
1205 2083372 42- 389.00 $10.93 bill(s) is (are) true and correct and that the
1205 2083615 42- 389.00 $6.49
materials or services itemized thereon for
1205 2088098 42- 389.00 $17.27
which charge is made were ordered and
1205 2089389 42- 389.00 $73.02
1205 2095855 42- 389.00 $124.47 received except
1205 I 2096246 I 42- 389.001 $26.49
Friday, July 15, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's Ace Hardware Carmel Customer Transaction Detai Ls 04- Jul -11 11:31 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL Acct #:350 Inv :2079971 Term :1014 Sales Store:l 02- Jun -11 10 :53 L S
Person�2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 039208212991 ROPE HOOK 3 -7/8 ZN 5030754 2.00 1.95 1.95 1 03,.90
Account Number: 350 Name: JASON CHARGE 3.90 Sub Totat 03.90
FORCE Memo
Total Tax 0.00
Grand Total 03.90
S D
T D N E I
A E E CITY OF CARMEL Acct #:350 Inv:2082771 Term:1008 Sales Store :l 06- Jun -11 10 :38 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 070042191332 MICRO TORCH SPARKIGNITE A 2099190 1.00 29.99 29.99 1 29.99.
Account Number: 350 Name: JASON CHARGE 29.99 Sub Total 29.99
FORCE Memo: Total Tax 0.00
Grand Totat 29.99
S D
T D N E I
A E E CITY OF CARMEL Acct #:350 Inv:2083498 Term: 1015 Sales Store:l 07- Jun -11 11 :02 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901139195 GARMENT HOOK DBL WHT PK2 5292933 4.00 3.26 3.26 1 13.04
X 029274122430 SHELF BRKT 12 WHT A 5060827 4.00 5.46 5.46 1 21.84
X 082901145325 FLOOR DOOR STOP BRASS A 5300819 1.00 8.49 8.49 1 08.49
X FA Fastners FA 16.00 500.00 0.85 1 13.60 X
X FA Fastners FA 20.00 500.00 0.50 1 10.00 X
X FA Fastners FA 1.00 500.00 31.99 1 31.99 X
tapper
Account Number: 350 Name: STEVE CHARGE 98.96 Sub Total 98.96
FRYE Memo: Total Tax 0.00
Grand Total 98.96
White's Ace Hardware Carmel Customer Transaction Detai Ls 04 JuL -11 11:31 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL Acct# 350 Inv:2083619 Term:1008 Sales Store :1 07- Jun -11 12:44 L S
Person :2000066
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 039208212991 ROPE HOOK 3 -7/8 ZN 5030754 4.00 1.95 1.95 1 07.80
X FA Fastners FA 10.00 500.00 0.19 1 01.90 X
Account Number: 350 Name: JASON CHARGE 9.70 Sub Total 09.70
FORCE Memo Total Tax 0.00
Grand Total 09.70
S D
T 0 N E I
A E E CITY OF CARMEL Acct #:350 Inv:2083811 Term :1008 SaLes Store:l 07- Jun -11 15:12 L S
Person :2000014
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 0.23 1 00.92 X
X FA Fastners FA 4.00 500.00 0.07 1 00.28 X
Account Number: 350 Name: BOB CHARGE 1.20 Sub Total 01.20
VAN VOORST Memo
Total Tax 0.00
Grand Total 01.20
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2084981 Term :1015 Sales Store d 09- Jun -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 082901706625 SPRNKLR OSCILAT SLED 2.8M 70662 1.00 5.98 5.98 1 05.98
X 082901227144 HOSE HVY -DTY FLEX 5 /8X75 73006 1.00 39.99 39.99 1 39.99
Account Number: 350 Name: JIM CHARGE 45.97 Sub Total 45.97
SPELBRING Memo: Total Tax 0.00
Grand Total 45.97
White's Ace Hardware Carmel Customer Transaction Detai Ls 04 JuL -11 11:31 By: 2000006 Page :3
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# :350 Inv :2087964 Term:1014 Sales Store:l 14- Jun -11 12:17 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901003090, ACE CAULK ACRYL WHT TUBE 1004175 1.00 2.99 2.99 1 02.99
X 032076660505 PLASTIC STAPLES 1/2 PK50 30380 1.00 2.17 2..17 1 02.17
Account Number: 350 Name: ADAM CHARGE 5.16 Sub Total 05.16
HARRINGTON Memo
Total Tax 0.00
Grand Total 05.16
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv:2088015 Term:1008 Sales Store:l 14- Jun -11 12 :55 L S
Person :2000066
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 049793075055 WD HNOLE SPLINE ROLLER A 51991 1.00 4.99 4.99 1 04.99
X 043168906821 GE REFLCTR 45W R20 SFTWHT 3261369 1.00 4.04 4.04 1 04.04
X 047888219131 FBRGLS SCREEN CHAR 32X84 A 56795 4.00 4.85 4.85 1 19.40
Account Number: 350 Name: JIM CHARGE 28.43 Sub Total 28.43
SPELBRING Memo
Total Tax 0.00
Grand Total 28.43
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2088794 Term :1014 Sales Store :l 15- Jun -11 14:23 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 049793076335 SCREEN SPLINE 9/64X20 A 51040 4.00 4.99 4.99 1 19.96
Account Number: 350 Name: BILL CHARGE 19.96 Sub Total 19.96
X� KEHL Memo: Total Tax 0.00
Grand Total 19.96
White's Ace Hardware Carmel Customer Transaction Details 0 4 Jul -11 11:31 By: 2000006 Page :4
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT, Acct# :350 Inv :2089868 Term :1014 Sales Store:l 17- Jun -11 10:23 L S
Persan�2000019
X F T Scan Number Description Part k Oty Price One Sell Price Per Oty Ext L C
X 082901170785 15OZ RUST -STOP REGAL RED -'A 17078 4.00 4.49 4.49 1 17.96
X 047888219131 FBRGLS SCREEN CHAR 32X84 A 56795 3.00 4.85 4.85 1 14.55
Account Number: 350 Name: JIM CHARGE 32.51 Sub Total 32.51
SPELBRING Memo
Total Tax 0.00
Grand Total 32.51
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv :2090045 Term :1008 Sales Store:l 17- Jun -11 13:21 L S
Person:2000069
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Oty Ext L C
X 082901497080 ICE MAKER WATER FILTER A 49708 2.00 11.99 11.99 1 23.98
X 082901039099 ICEMKR SPLY 1 /4CX1 /4CX72 4096699 1.00 6.59 6.59 1 06.59
Account Number; 350 Name: SCOTT CHARGE 30.57 Sub Total 30.57
OSBORNE Memo: Total Tax 0.00
Grand Total 30.57
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct #:350 Inv :2096219 Term 1014 Sales Store :l 28- Jun -11 08 :22 L S
Person:2000015
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
X 082901170822 150Z RUST -STOP GREY PRMR A 17082 1.00 4.49 4.49 1 04.49
X 082901170785 1SOZ RUST-STOP REGAL RED A 17078 3.00 4.49 4.49 1 13.47
Account Numbers 350 Names BOB CHARGE 17.96 sub Total 17.96
VAN VOORST Memo; Total Tax 0.00
Grand Total 17.96
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04- JU1 -11 11:31 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct# 350 Inv:2096834 Term; 1008 Sales Store :1 28- Jun -11 17 :43 L S
Person�2000014
X F T Scan Number Description Part q Oty Price One Sell Price Per Oty Ext L C
K FA Fastners- FA 2 00 500 00 0' 45 X
X FA Fe`s,fiers a FA 2 00 500 00 t 1 80
X FA Fastners FA 50. °00 500 00 6 0 17 1 08 50' <X,
w
s
-s
Account Number 350 Name JEFF CHARGE 13.00 Sub Total 13.00
STEELE Memo'
Total Tax 0.00
Grand Total 13.00
S 0
T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct -350 Inv:2097897 Term; 1015 Sales Store d 30 Jun 11 14:38 L S
Person 2000009
X F T Scan Number Description Part q Qty Price One Sell Price Per Oty Ext L C
053538515157 PCT ANGL SLT, 1= 1/4X5' `.5216577 1, .00 -w 9 545...'. 9.5,9 1 09.55
Account Number: 350 Name: JASON CHARGE 9.59 Sub Total 09.59
FORCE Memo: Total Tax 0.00
Grand Total 09.59
White's I liardware
un_d (�urden Center
rra! Sbnaiz- (�'rrn! .%Bier
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE Of e L1 ^C0 u n t
DATE NUMBER NO
30- Jun -11 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032 f
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
02- 3un -11 2079971 JASON FORCE 3.90 3.90
06- 3un -11 2082771 JASON FORCE 29.99 33.89
07- Jun -11 2083498 STEVE FRYE 98.96 132.85
07- Tun -11 2083619 JASON FORCE 9.70 142.55
07- Jun -11 2083811 BOB VAN VOORST 1.20 143.75
09- 3un -11 2084981 JIM SPELBRING 45.97 189.72
14- Jun -11 2087964 ADAM HARRINGTON 5.16 194.88
14- Jun -11 2088015 JIM SPELBRING 28.43 223.31
15 Jun 11 2088794 BILL KEHL 19.96 243.27
17 3un 11 2089868 JIM SPELBRING 32.51 275.78
17- Jun -11 2090045 SCOTT OSBORNE 30.57 306.35
28- Jun -11 2096219 BOB VAN VOORST 17.96 324.31
28- 3un -11 2096834 JEFF STEELE 13.00 337.31
30- Jun -11 2097897 JASON FORCE 9.59 346.90
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
346.90 0.00 0.00 :0: 00 346.90
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
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))
$346.90
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
VOUCHER NO. WARRANT N
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$346.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I I 42- 370.00 I $346.90 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
JUL 18 2011
z
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1Vhite's I Hardware
un_d Garden Center
Sender- �rml.%ir'ir
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE OfA iso u n t
DATE NUMBER NO LL
30- Jun -11 380 1
I
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 3un 11 2079226 RALPH BURKE 4.38 4.38
01 3un -11 2079426 RALPH BURKE 33.32 37.70
01- Jun -11 2079451 KRISTI SNYDER 171.82 209.52
01- Jun -11 2079479 MIKE HENRICKS 56.74 266.26
02- 3un -11 2079914 RALPH BURKE 56.84 323.10
02- 3un -11 2079961 RALPH BURKE 9.24 332.34
02- Jun -11 2080299 PARKS PIFER 4.96 337.30
03- Jun -11 2080752 SAM MOFFITT 23.34 360.64
06- Jun -11 2082792 MARK BAUMGART 21.24 381.88
06- Jun -11 2082958 RALPH BURKE 64.38 446.26
06- Jun -11 2083093 RALPH BURKE 7.71 453.97
07- Jun -11 2083527 KRISTI SNYDER 108.21 562.18
07- 3un -11 2083530 4 PARKS PIFER 21.99 584.17
07- Jun -11 2083730 ADAM TOWNS 6.49 590.66
07- Jun -11 2083820 JEFF HICKS 3.60 594.26
10- Jun -11 2085346 RALPH BURKE 7.88 602.14
10- Jun -11 2085607 PARKS PIFER 37.74 639.88
10- 3un -11 2085622 FRED MARTZ 9.22 649.10
13- Jun -11 2087134 KRISTI SNYDER 8.74 657.84
14- Jun -11 2088115 KRISTI SNYDER 18.55 676.39
15- 3un -11 2088816 RALPH BURKE 11.99 688.38
17- 3un -11 2089829 RON WILLIAMS 4.99 693.37
17- Jun -11 2089926 SCOTT TOWNSEND 2.78 696.15
17- Tun -11 2089963 RALPH BURKE 37.42 733.57
17- 3un -11 2089995 JIM HOBBS 8.75 742.32
17- Jun -11 2090043 44.38 786.70
17- Jun -11 2090096 RALPH BURKE 42.67 829.37
17- Jun -11 2090133 JIM HOBBS 11.01 840.38
20- 3un -11 2091659 MIKE WILLIAMSON 16.97 857.35
21- Jun -11 2091979 STEPHEN ZELLER 5.47 862.82
21- Jun -11 2092008 STEPHEN ZELLER 4.99 867.81
21- Jun -11 2092014 KRISTI SNYDER 10.62 878.43
21- 3un -11 2092037 RALPH BURKE 2.96 881.39
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
NVhite's .Hardware
and Cu den Center
!j r�nf ,Snrritt- S.'rtrr/ .3
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE 1 Of e cco u n t
DATE NUMBER NO fi l 1
30 3un 11 380
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
21- Jun -11 2092073 JIM HOBBS 3.34 884.73
21- Jun -11 2092134 RALPH BURKE 65.16 949.89
22- Jun -11 2092628 FRED MARTZ 6.38 956.27
22 3un 11 2092744 CRYSTAL EDMONDSON 67.94 1024.21
22- Jun -11 2092930 NATHAN MORRIS 8.98 1033.19
22- 3un -11 2093026 RALPH BURKE 64.45 1097.64
23- Jun -11 2093253 PARKS PIFER 3.99 1101.63
23- Jun -11 2093293 RALPH BURKE 33.13 1134.76
23- Jun -11 2093540 JAMES BENTLEY 0.50 1135.26
24 3un 11 2093840 KRISTI SNYDER 19.60 1154.86
27 Jun 11 2095818 SAM MOFFITT 6.37 1161.23
27 3un 11 2095843 MARK BAUMGART 15.66 1176.89
28- 3un -11 2096271 STEVE JONES 4.37 1181.26
28- Jun -11 2096427 MIKE KALOGEROS 1.04 1182.30
28- Jun -11 2096712 MATT HIGGINBOTHAM 8.88 1191.18
29- 3un -11 2097005 MATT HIGGINBOTHAM 8.00 1199.18
29- 3un -11 2097008 MIKE WILLIAMSON 23.72 1222.90
29- Jun -11 2097244 RANDY JOHNSON 36.56 1259.46
29- Jun 2097252 KRISTI SNYDER 39.99 1299.45
29- 3un -11 2097309 RANDY JOHNSON 24.53 1323.98
29- 3un -11 2097317 MIKE HENRICKS 13.52 1337.50
30 3un 2097639 MIKE HENRICKS 2.82 1340.32
30- Jun -11 2097652 RALPH BURKE 11.84 1352.16
30- Jun -11 2097887 MIKE WILLIAMSON 21.36 1373.52
30- 3un -11 2097895 MIKE HENRICKS 18.10 1391.62
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2.MONTHS 3 MONTHS DUE
1391.62 0.00 0.00 `0.00' 1391.62
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 04- Jul 11 11 :32 By: 2000006 Page :1
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2079226 Term:1014 Sales Store :l 01- Jun -11 10 :21 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Se IL Price Per Oty Ext L C
X 611942083534 PVC ADAPTER 1SX3 /4MPT 46361 1.00 0.52 0.52 1 00.52
X 611942037612 PVC COUPLING 1" SXS A 43106 5.00 0.42 0.42 1 02.10
X 611942038244 PVC BUSHING 1SX3 /4FPT A 44303 1.00 0.79 0.79 1 00.79
X 082901409724 TEFLON TAPE 1/2X100 A 40972 1.00 0.97 0.97 1 00.97
Account Number: 380 Name: RALPH CHARGE 4.38 Sub Total 04.38
BURKE Memo: Totat Tax 0.00
Grand T o 04.38
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv:2079426 Term :1014 Sales Store :l 01- Jun -11 13 :32 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 032888077072 BALL VALVE 1 -1/2 FPT 45645 1.00 31.37 31.37 1 31.37
X 611942037636 PVC COUPLING 1 -1/2" SXS A 43108 2.00 0.52 0.52 1 01.04
X 611942038374 PVC ADPTR 1- 1 /2SXI- 1 /2MPT 43120 1.00 0.91 0.91 1 00.91
Account Number 380 Name RALPH CHARGE 33.32 Sub Total 33.32
BURKE Memo
Total Tax 0.00
Grand Total 33.32
White's Ace Hardware Carmel Customer Transaction Details 04- JuL 11 11 32 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2079451 Term :1014 Sales Store :l 01- Jun -11 13:48 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Se IL Price Per Qty Ext L C
X 082901227106 HOSE FLEXOGEN S/8X25' 71926 1.00 19.99 19.99 1 19.99
X 045899710708 BELT CHAIN 6 -1/2 H711070 1,.00 2.49 2.49 1 02.49
X 021496015026 IRONITE 409 74025 1.00 18.97 18.97 1 18.97
X 082901700180 RD PT SHOVEL LH 15 -689 A 70018 1.00 16.99 16.99 1 16.99
X 082901711522 BOW RAKE 16T 18 -903 A 71752 1.00 17.97 17.97 1 17.97
X 038313665005 LOPPER STEEL 32 7218944 1.00 39.98 39.98 1 39.98
X 038313639501 HEDGE SHEAR EXT HANDLE 7177306 1.00 29.98 29.98 1 29.98
X 082901747215 HOSE CONNECT W /SHUT METAL 74721 1.00 5.47 5.47 1 05.47
X 046561196189 LOPPER ANVIL PWRGEAR 18 7177348 1.00 19.98 19.98 1 19.98
Account Number: 380 Name; KRISTI CHARGE 171.82 Sub Total 171.82
SNYDER Memo
Total Tax 0.00
Grand Total 171.82
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2079479 Term :1015 Sates Store :l 01- Jun -11 14 :09 L S
Person ;2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 070042199109 TRIGGER TORCH KIT A 23656 1.00 27.99 27.99 1 27.99
X 082901719373 HOSE ADAPT SWVL FH X'FH 71937 2.00 4.88 4.88 1 09.76
X 036434128041 TOUCHNFLOW RAIN WAND 30" 7084007 1.00 18.99 18.99 1 18.99
Account Number: 380 Name: MIKE CHARGE 56.74 Sub Total 56.74
HENRICKS Memo
41KCzl��� Total Tax 0.00
Grand Total 56.74
White's Ace Hardware Carmel Customer Transaction Details 04- Jul 1 1 11 :32 By: 2000006 Page :3
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2079914 Term :1014 Sales Store :l 02- Jun 11 09:50 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 077985186937 POP UP SPRAY HEAD OTR 4 7026818 5.00 4.06 4.06 1 20.30
X 0779851866 POP UP SPRAY. HEAD FULL 4 7026792 9.00 4.06 4.06 1 36.54
Account Number: 380 Names RALPH CHARGE 56.84 Sub Total 56.84
BURKE Memos Total Tax 0.00
Grand Total 56.84
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2079961 Term :1008 Sales Store :l 02- Jun -11 10:46 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Se IL Price Per Oty Ext L C
X 011651147716 BALL VALVE 3 /4SXS PVC80 A 45839 1.00 3.49 3.49 1 03.49'
X 611942038633 PVC ELL 90DEG 3/4" SXS A 43123 3.00 0.32 0.32 1 00.96
X 611942038725 PVC ELL 90DEG 3 /4SX3 /4FPT 43135 2.00 0.90 0.90 1 01.80
X 611942038534 PVC SLIP CAP 3/4 A 43156 5.00 0.39 0.39 1 01.95
X 611942037605 PVC COUPLING 3/4" SXS A 43105 4.00 0.26 0.26 1 01.04
Account Number: 380 Name: RALPH CHARGE 9.24 Sub Total 09.24
i BURKE Memo
Total Tax 0.00
Grand Total 09.24
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2080299 Term:1014 Sales Store :l 02- Jun -11 14:26 L S
Person :2000015
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 44877 1X10' PVC PIPE SCH40 A 44877 2.00 2.48 2.48 1 04.96
Account Number: 380 Name: PARKS CHARGE 4.96 Sub Total 04.96
PIFER Memo
Total Tax 0.00
Grand Total 04.96
White's Ace Hardware Carmel Customer Transaction Details 04- JuL 11 11:32 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2080752 Term ;1015 Sates Store :1 03- Jun 11 11 :22 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 008236069754 FIN HX NT USS Z 7/16 -14 H150012 1.00 4.29 4.29 1 04.29
X FA Fastners FA 1.00 500.00 19.05 1 19.05 X
Account Number: 380 Name: SAM CHARGE 23.34 Sub Total 23.34
MOFFITT Memo: Total Tax 0.00
Grand Total 23.34
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2082792 Term :1015 Sates Store: 06- Jun -11 11 :02 L S
Person:2000009
X F T Scan Number Description Part p Oty Price One Sell Price Per Oty Ext L C
X 082901084464 16/3 EXT CORD 15' GRN A 3106614 1.00 6.17 6.17 1 06.17
X 082901309864 RUBBER TAPE 3/4 X 22' A 30986 2.00 5.99 5.99 1 11.98
X 706108 COBBLE LARGE 2 -3 .5CF 706108 1.00 3.09 3.09 1 03.09
Account Number: 380 Name: MARK CHARGE 21.24 Sub Total 21.24
BAUMGART Memo
Total Tax 0.00
Grand Total 21.24
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2082958 Term:1015 Sates Store :l 06- Jun -11 13 :33 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 077985000936 POP -UP SPRAY HEAD ADJSTBL 7099039 5.00 11.98 11.98 1 59.90
X 028893122258 1/4" MALE COUPLER PLUG A 13 01 1 1.00 2.49 2.49 1 02.49
X SP Special Orders SP 1.00 500.00 1.99 1 01.99 X
Account Number: 380 Name: RALPH CHARGE 64.38 Sub Total 64.38
BURKE Memo
Total Tax 0.00
Grand Total 64.38
White's Ace Hardware Carmel Customer Transaction Detai is 04- Jul 11 11:32 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2083093 Term :1008 Sales Store :l 06- Jun -11 15 :30 L S
Person :2000014
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 011651306410 RISER CUTOFF, FLEX 3/4X1/2 41037 4.00 0.63 0.63 1 02.52
X 011651306403 RISER CUTOFF FLEX 1/2 A 49904 6.00 0.41 0.41 1 02.46
X. 011651307295 RISER CUTOFF FLEX 3/4 A 47957 1.00 0.74 0.74 1 00.74
X 048643165885 NYLON BSHNG 3 /4MPTX1 /2FPT 48740 1.00 1.99 1.99 1 01.99
Account Number: 380 Name: RALPH CHARGE 7.71 Sub TotaL 07.71
BURKE Memo Total Tax 0.00
Grand Totat 07.71
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2083527 Term:1015 Sates Store:l 07- Jun -11 11:26 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901002758 WIPING RAGS 5.75# BOX 1002757 1.00 13.99 13.99 1 13.99
X 082901252481 ACE BAG 13GAL 40CT ODOR 6187009 1.00 6.49 6.49 1 06.49
X 044600015941 DISINFECT WIPES CLRX LEMN 1139229 1.00 3.49 3.49 1 03.49
X 030192170250 LACQUER THINNER GL A 1438522 3.00 16.98 16.98 1 50.94
X 054000751905 SHOP TOWELS BX200 1014281 1.00 10.98 10.98 1 10.98
X 073149116703 PAIL PLASTIC 5QT 12913 2.00 3.99 3.99 1 07.98
X 082901212096 PAIL PLSTC 2.50T CLBRATED 13973 2.00 2.49 2.49 1 04.98
X 082901212102 PAIL PLSTC IOT CALIBRATED 13972 2.00 1.69 1.69 1 03.38
X 041301045543 DISH BRUSH PLSTC 9X1 -5/8 A 10363 2.00 2.99 2.99 1 05.98
Account Number: 380 Name: KRISTI CHARGE 108.21 Sub Total 108.21
SNYDER Memo
Total Tax 0.00
Grand Total 108.21
1
White's Ace Hardware Carmel Customer Transaction Detai Ls 04- Jut 11 11 =32 By: 2000006 Page:6
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct# 380 Inv :2083530 Term :1015 Sales Store:l 07- Jun -11 11:27 L S
Person:2000009
X F T Scan Number Description Part Qty Price one Sell Price Per Oty Ext L C
X 084369000710 BUCKET,MUCK] -3/4 BUSHEL•�NS 701562 -T 1<:00 21 99 21:99 -1 21.x93
Account Number: 380 Name KRISTI CHARGE 21.99 Sub Total 21.99
SNYDER Memo: 4 PARKS PIFER
Total Tax 0.00
Grand Total 21.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv :2083730 Term :1015 Sales Store:l 07- Jun -11 14:07 L S
Person :2000009
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X` 008236693447 STAR! 1000HR DECK '8X2 H4784,7 1..00 06.49
Account Number: 380 Name: ADAM CHARGE 6.49 Sub Total 06.49
TOWNS Memo
Total Tax 0.00
Grand Total 06.49
s D
T 0 N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2083820 Term 1008 Sales Store =1 07 Jun -11 15:20 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X _'0328884057 GAL'V CAP 2 "'A 47835= h 1.00 3:69:,, 3 69 1
Account Number: 380 Name JEFF CHARGE 3.60 Sub Total 03.60
HICKS Memo Iota[ Tax 0.00
99��yyJJ Grand Total 03.60
White's Ace Hardware -Carme L Customer Transaction Details 04 -Ju L -11 11 32 By: 2000006 Page: 7
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2085346 Term :1015 Sales Store:l 10- Jun-11 11 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Set[ Price Per Oty Ext L C
X 5956 KEY COLORED SINGLE CUT 5956 4.00 1.97 1.97 1 07.88
Account Number: 380 Name: RALPH CHARGE 7.88 Sub Total 07.88
BURKE Memo: Total Tax 0.00
Grand Total 07.88
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2085607 Term :1008 SaLes Store:l 10- Jun -11 14:59 L S
Person:2000069
X F T Scan Number Description Part Oty Price One Se[L Price Per Qty Ext L C
X 708500 FERTI -LOME POTTING SOIL 3CF 708500 2.00 18.87 18.87 1 37.74
Account Number: 380 Name: PARKS CHARGE 37.74 Sub Total 37.74
PIFER Memo
Total Tax 0.00
Grand Total 37.74
S D
T D N E 1
A E E CITY OF CARMEL STREET Acct# :380 Inv :2085622 Term :1014 Sates Store:l 10- Jun -11 15:09 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901262596 HACKSAW GOOD 2 -3/4 CUT A 26259 1.00 6.18 6.18 1 06.18
X 082901436218 PVC CEMENT 407 A 43621 1.00 1.94 1.94 1 01.94
X 611942038343 PVC ADAPTER 3 /4SX3 /4MPT A 43117 1.00 0.36 0.36 1 00.36
X 611942038770 PVC STREET ELL 3/4 A 44889 1.00 0.74 0.74 1 00.74
Account Number: 380 Name: FRED CHARGE 9.22 Sub Total 09.22
MARTZ Memo
Total Tax 0.00
Grand Total 09.22
White's Ace Hardware -Carme L Customer Transaction Details 04- Jul -11 11:32 By: 2000006 Page:8
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2087134 Term :1008 Sales Store :1 13- Jun -11 10 08 L S
Person 2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
N`
X 051143904825, TEKK_RESP N95 2 /8AG e 2224004 r 2.00 4:37 4.37 1 08.74
Account Number: 380 Name: KRISTI CHARGE 8.74 Sub Total 08.74
zCk*we_ SNYDER Memo: Tota L Tax 0.00
Grand Total 08.74
S D
T D N E I
A E E JIITI OF CARMEL STREET Acct# :380 Inv:2088115 Term 1014 Sales Store:] 14- Jun -11 14:14 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Se EE Price Per Oty Ext L C
X 026000009041 RUBBER CEMENT 40Z A 11753 2 00. 3 49 3 49 1 06.98
X 044549810058 -6AS CAN EPA 1 GAL, 7199987 1:00' 7.99, -7 94 l 07..99
0
X, 2076880323 11. CABLE TIES PKSBLK A
34806
x;',"' 2:,00; 1 .79;x, ..03:58
"03
Account Number 380 Name: KRISTI CHARGE 18.55 Sub Total 18.55
SNYDER Memo:
�+Y Total Tax 0.00
Grand Total 18.55
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2088816 Term 1008 Sales Store :1 15- Jun -11 141 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 40663 PET -COCK 174 "FPT -=T- HANDLE 40663: 3`1.00 11.99 11 99�/ 1
Account Number: 380 Name RALPH CHARGE 11.99 Sub Total 11.99
BURKE Memo
Total Tax 0.00
Grand TotaE 11.99
White's Ace Hardware- Carmel Customer Transaction Details 04- Jul 11 11 :32 By: 2000006 Page :9
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2089829 Term:1015 Sales Store :l 17- Jun -11 09 :43 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901187486 COTTON TERRY TOWELS PK4 1226596 1.00 4.99 4.99 1 04.99
Account Number: 380 Name: RON CHARGE 4.99 Sub Total 04.99
eee�, WILLIAMS 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:2089926 Term :1015 Sales Store ;l 17- Jun -11 11 :24 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901197607 160 COATED SINKER NAIL 1# 52242 1.00 2.78 2.78 1 02.78
Account Number: 380 Name: SCOTT CHARGE 2.78 Sub Total 02.78
TOWNSEND Memo: Total Tax 0.00
Grand Total 02.78
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2089963 Term :1014 Sales Store :l 17- Jun -11 12 :02 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 611942037636 PVC COUPLING 1 -1 /2 SXS A 43108 6.00 0 -.52 0.52 1 03.12
X 011651289102 PVC UNION 1- 1 /2 ,SCH80 A 41031 2.00 7.46 7.46 1 14.92
X 032888990234 PVC NIPPLE 1X2 A 49874 2.00 0.74 0.74 1 01.48
X 611942082315 PVC BUSHING 1- 1 /2SXIFPT A 48194 3.00 1.07 1.07 1 03.21
X 032888990227 PVC NIPPLE 1XCLS A 49873 2.00 0.74 0.74 1 01.48
X 082901409694 PIPE JOINT COMPOUND 20Z A 40969 1.00 1.99 1.99 1 01.99
X 011651239503 PVC REPAIR COUPLING 1-1/2 42118 1.00 9.76 9.76 1 09.76
X 611942038268 PVC "BSHNG 1- 1 /2SX1- 1 /4FPT 46187 1.00 1.46 1.46 1 01.46
Account Number: 380 Name: RALPH CHARGE 37.42 Sub TotaL 37.42
L /L(f BURKE Memo
Total Tax 0.00
Grand Total 37.42
White's Ace Hardware- Carmel Customer Transaction Details 04- Jul 1 1 1132 By: 2000006 Page�10
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2089995 Term: 1008 Sales Store 1 17 Jun 11 12:41 L S
Person:2000069
X F T Scan Number Description Part q Qty Price One Sell Price Per Qty Ext L C
1:00_ 3'.99
X 008236545569 FINE DRYWALL 8X3 W47657- 3.99 1 03
X �054561268843- 2X6X8 PRESSURE ,TREATED 5832 09 4._78 4.75 1 04.76
Account Number: 380 Name: JIM CHARGE 8.7S Sub Total 08.75
HOBBS Memo: Total Tax 0.00
e��9 Grand Total 08.75
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2090043 Term: 1015 Sales Store:1 17- Jun -11 13:19 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
`04
X 3168487715 GE REVEAL 3-WAY 30/7 0/100 339100 ,1 ;00 3 49
.7 3 49 1 03.49
X 08290125252$ LINER 13GL TALL DS_o78Ci 61$7157 1:00 9.99 9199 1 09:99
X 706108 .e� COBBlE "LARGE�2 3 5C
.F, 10'6 10
Account Number: 380 Name: MARK CHARGE 44.38 Sub Total 44.38
BAUMGART Memo: Total Tax 0.00
Grand TotaL 44.38
White's Ace Hardware Carmel. Customer Transaction Detai Ls 04- Jul 11 11:32 By: 2000006 Page: 11
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2090096 Term:1015 Sales Store d 17- Jun 11 14 :08 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 011651289102 PVC UNION 1 -1/2" SCH80 41031 2.00 7,46 7.46 1 14.92
X 611942037612 PVC COUPLING 1" SXS 43106 1.00 0.42 0.42 1 00.42
X 611942037629 PVC COUPLING 1 -1/4" SXS 43107 1.00 0.58 0.58 1 00.58
X 011651238506 PVC REPAIR COUPLING 1 -1/4 42116 1.00. 8.94 8.94 1 08.94
X 011651231507 PVC REPAIR COUPLING 1 42114 1.00 5.49 5.49 1 05.49
X 054000751301 SHOP TOWELS ROLL A 1206994 1.00 1.98 1.98 1 01.98
X 082901121725 ACE MINI -BRUSH 3PK STEEL A 12172 1.00 3.85 3.85 1 03.85
X 082901252511 LINER 13GL TALL DS 45CT 6187116 1.00 6.49 6.49 1 06.49
2
Account Number: 380 Name: RALPH CHARGE 42.67 Sub Total 42.67
BURKE Memo
Total Tax 0.00
Grand Total 42.67
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2090122 Term :1008 Sales Store:l 17- Jun -11 14:31 L S
Person :2000069
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 611942038268 PVC BSHNG 1- 1 /2SX1- 1 /4FPT 46187 -1.00 1.46 1.46 1 -01.46
X 611942082315 PVC BUSHING 1- 1 /2SXIFPT A 48194 1.00 1.07 1.07 1 01.07
Account Number: 380 Name: RALPH CHARGE -.39 Sub Total -00.39
BURKE Memo
Total Tax 0.00
Grand Total -00.39
White's Ace Hardware- Carmel 'Customer Transaction Detal Ls 04- Jul 11 1132 By: 2000006 Page 12
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2090133 Term :1014 Sales Store :1 17- Jun 11 14:37 L S
Person 2000015
X F T Scan Number Description Part d oty Price One Sell Price Per Qty Ext L C
X 1. 082901090358 ACE -9/32 SPLTPT DRILL, BIT 2000362 T.'00 3. 3 77 1 03'`.77
T
X�
4829010 0334 ACE,'1 /q'SPLTPT DRILL' BIT A 2000321_ 1:00 2.87 2 87 1 42:87
X= „`082301036326 SOCKET ADAPTER 3/8- A, 206040,8 a;, 1:09 ''4.37 4 37 1 44:37
Account Number: 380 Name: JIM CHARGE 11.01 Sub Total 11.01
HOBBS Memo= Total Tax 0.00
Grand Total 11.01
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2091659 Term: 1014 Sales Store :l 20- Jun -11 14:25 L S
Person ;2000015
X F T Scan Number Description Part Qty Price One Sell Price Per oty Ext L C
X 0,43168148023 GE HALOGEN SPOT 75W :R30 3999199 3 1 :00 99
r.
4
X 043168207S84 GE HALGN FLD,-45W;R38'LLIF.' 3990686 11.00
Account Number: 380 Name: MIKE CHARGE 16.97 Sub Total 16.97
WILLIAMSON Memo
Total Tax 0.00
Grand Total 16.97
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv:2091979 Term: 1014 Sales Store;I 21- Jun -11 09:0 8 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell. Price Per Qty Ext L C
X 0 &18341039.14 CHINA MARKER ;A 2019958 1 90' 0 48_': 0 48 1 00.48
X9' r. x;082901088561 "AGE•'fPgXY =S -MIN 74Z SYRNG _i..,18613� a� 1:00 4` 99 4 99 1 04.99
Z� Account Number: 380 Name: CHARGE 5.47 Sub Total 05.47
STEPHEN ZELLER Memo
Total Tax 0.00
Grand Total 05.47
White's Ace Hardware Carmel Customer Transaction Detai Ls 04- JuL 11:32 By 2000006 Page:13
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2092008 Term:1014 Sates Store :1 21- Jun 11 09:40 L S
Person ;2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 982901088561 ACE !EPDXY 5 -MIN 1OZ:SYRNG 16513 I.09- 4.99 A 99./ 1 04:99.
Account Number; 380 Name: CHARGE 4.99 Sub TotaL 04.99
STEPHEN ZELLER Memo 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 :2092014 Term:1014 Sales Store :1 21- Jun -11 09 :46 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sett Price Per Qty Ext L C
X 032076881092 10062 ES PK10@
EK A, 300181S
1 _00- -10.62 110 62 `l_ 1 c`
11 CABLE TIES
Account Number! 380 Name KRISTI CHARGE 10.62 Sub TotaL 10.62
SNYDER Memo
Total Tax 0.00
B
Grand Totat 10.62
S D
T 0 N E 1
A E E CITY OF CARMEL STREET Acct -380 Inv:2092037 Term:1014 Sates Store :l 21- Jun -11 10 :18 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One SeLL Price Per Oty Ext L C
X
032888990227 PVC NIPPLE 1XCLS -A 49873'.; 2.00 0.74; 0:74
X 032888990234 PVC,NIPPLE <1X2 A_ F 49874 „�2.00s 0 74- -0.74. 111T.`k8
Account Number: 380 Name: RALPH CHARGE 2.96 Sub TotaL 02.96
BURYE Memo
2e, Total Tax 0.00
Grand Total 02.96
White's Ace Hardware Carmel Customer Transaction Details 04- JuL 11 :32 By: 2000006 Page :14
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2092073 Term :1014 Sales Store :l 21- Jun -11 10'48 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 5954 KEY SINGLE CUT 5954 2.00 1.,67 1.67 1 03.34
Account Number: 380 Name: JIM CHARGE 3.34 Sub Total 03.34
HOBBS Memo: Total Tax 0.ee
Grand Total 03.34
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2092134 Term:1014 Sales Store:l 21- Jun -11 11 :50 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 078477418772 GFCI SMARTLOCK 20A WHITE 3368362 2.00 16.99 16.99 1 33.98
X 008236037562 FP -RHMS W/NUT 5- 32X3/4 H7653 1.00 1.19 1.19 1 91.19
X 755277210309 LED P -38 FLOOD BULB 11W NS 3299781 1.00 29.99 29.99 1 29.99
Account Number: 380 Name: RALPH CHARGE 65.16 Sub Total 65.16
BURKE Memo
Total Tax 0.00
Grand Total 65.16
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv:2092628 Term:1008 Sales Store :l 22- Jun -11 08:55 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Selt Price Per Oty Ext L C
X 7557 PLAY SAND .5CF BROWN 7557 2.00 3.19 3.19 1 06.38
Account Number: 380 Name: FRED CHARGE 6.38 Sub Totat 06.38
MARTZ Memo
Total Tax 0.00
Grand Total 06.38
White's Ace Hardware Carmel Customer Transaction Details 04- JuL 11 11:32 By; 2000006 Page:15
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv 2092744 Term:1015 SaLes Store :1 22- Jun -11 11:06 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 71374023701:7 GLOVE N[TRILEATLAS-SML 7142557 1'00 X4.38 4.98 1' 04.98
X 7737400310281 GLOVES GARDEN, GRIP MED., .A, 3,104391
X 8382370026
GLOVE SML LDSCP =RUST_ °7055'48 '22.99 ..'22.99 'Y .1- 22d99
X 703002;;, GLOVE LADY WORK"SML,PLUM 793002_„ 2;00 16:99:,. 16.99
,m
Account Number: 380 Name' CHARGE 67.94 Sub Total 57.94
CRYSTAL EDMONDSON Memo
Total Tax 0.00
Grand Total 57.94
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv :2092930 Term:1008 Sales Store :1 22- Jun -11 14 10 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X „85492800:1454 m >.EXEC, TOFF7URF BLEN�-S# "708294 :.1:00. 8 98 8 98 1 08:98
e Account Number: 380 Name: NATHAN CHARGE 8.98 Sub Total 08.98
MORRIS Memo Total Tax 0,00
Grand Total 08.98
s D
T D N L I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2093026 Term;1008 SaLes Store :1 22- Jun -11 15 :20 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
r
X",
017926000014 MURIATIC "'ACID 31 45X "GAL A 12787 8.0$" 7 68 S 18, f' r 4 4L'46 -X
X 83823700155E GLOVE LNDSCAPE'MED +CHCOAL 1;00
705554 22 99''��, 22
Account Number: 380 Name: RALPH CHARGE 64.45 Sub Tota€ 64.45
BURKE Memo
Z��/ Total Tax 0.00
Grand Total 64.45
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 04 -Ju L -11 11:32 By: 2000006 Page: 16
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2093253 Term:1008 Sales Store:1 23- Jun -11 08:41 L S
Person:2000014
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 724504015086 120Z KRYLN SEMI-GLS WHT 1038405 1.00 3.99 3.99 1 03.99
Account Number: 380 Name: PARKS CHARGE 3.99 Sub Total 03.99
PIFER Memos 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 :2093293 Term :1008 SaLes Store:l 23- Jun -11 09 :55 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 022078602726 LIQUID NAIL SUB /DECK 1002 17317 2.00 3.57 3.57 1 07.14
X 696511030041 GLOVES HVY UTILITY LRG 7112550 1.00 25.99 25.99 1 25.99
Account Number; 380 Name: RALPH CHARGE 33.13 Sub Total 33.13
BURKE Memo: Total Tax 0.00
Grand Total 33.13
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2093540 Term:1008 SaLes Store:l 23- Jun -11 14 :24 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 0.25 1 00.50 X
Account Number; 380 Name: JAMES CHARGE .50 Sub Total 00.50
BENTLEY Memo
Total Tax 0.00
Grand Total 00.50
White's Ace Hardware Carmel Customer Transaction Deta i Ls 04 -Ju 1 -11 11 32 By: 2000006 Page: 17
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2093591 Term:1008 Sales Store :l 23- Jun -11 15:26 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 0.14 1 00.28 X
X FA Fastners FA, 1.00 500.00 0.40 1 00.40 X
X FA Fastners FA 1.00 500.00 0.35./ 1 00.35 X
CASH 1.05 Sub Total 01.03
CHANGE -.02 Total Tax 0.00
Grand Total 01.03
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2093840 Term: 1010 Sales Store :l 24- Jun -11 09 :37 L S
Person:2000019
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 713740031028 GLOVES GARDEN GRIP MED A 7104391 1.00 5.99 5.99 1 05.99
X 008236649901 XL 1 1 /4PAPER TAG W /RING H701331 1.00 3.59 3.59 1 03.59
X 5954 KEY SINGLL}E CUT 5954 6.00- 1.67 1.67 1 10.02
Account Numbers 380 Names KRISTI CHARGE 19.60 Sub Total 19.60
SPIER Memo
Total Tax 0.00
Grand T o 19.60
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2095818 Term:1015 Sales Store :l 27- Jun -11 13 :39 L S
Person:2000009
X F T Scan Number Description Part Oty Price one Sell Price Per Oty Ext L C
X 082901136446 SAFETY HASP SWVL 4 -112 ZN 5287248 1.00 6.37 6.37 1 06.37
Account Number: 380 Name: SAM CHARGE 6.37 Sub Total 06.37
MOFFITT Memo: Total Tax 0.00
Grand Total 06.37
White's Ace Hardware Carmel Customer Transaction Details 04- JUL 11 11 :32 By: 2000006 Page: 18
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2095843 Term :1015 Sales Store :l 27- Jun -11 14 :04 L S
Person :2000009
X F T Scan Number Description Part Oty Price one Sell Price Per Oty Ext L C
X 037000222064 DAWN DISH SOAP 24 OZ 1379999 2.00 4.49 4,.49 1 08.98
X 5954 KEY SINGLE CUT 5954 4.00 1.67 1.67 1 06.68
Account Number: 380 Name: MARK CHARGE 15.66 Sub Total 15.66
BAUMGART Memo
Total Tax 0.00
Grand Total 15.66
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2096271 Term :1015 Sales Store :l 28- Jun -11 09 :28 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901147039 CAM LOCK 1/2 BB 5302559 1.00 4.37 4.37 1 04.37
Account Number: 380 Name STEVE CHARGE 4.37 Sub Total 04.37
i JONES Memo: Total Tax 0.00
Grand Total 04.37
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2096427 Term: 1014 Sales Store :l 28- Jun -11 11:59 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 4.00 500.00 0.11' 1 00.44 X
X FA Fastners FA 4.00 500.00 0.15 1 00.60 X
Account Number: 380 Name: MIKE CHARGE 1.04 Sub Total 01.04
V) u KALOGEROS Memo
V Total Tax 0.00
Grand Total 01.04
White's Ace Hardware Carmel Customer Transaction Detai Ls 04- JUL 1 1 11 :32 By: 2000006 Page :19
S D
T D N E I
A E E JCITY.OF CARMEL STREET Acct #:380 Inv:2096712 Term:1008 Sales Store :l 28- Jun -11 15:45 L S
Person:2000014
X F T Scan Number Description Part oty Price One SeLI Price Per Oty Ext L C
X FA Fastners FA 8.00 S60.00 0.80 1 06.40 X
X FA Fastners FA 8.00 S00.00 0.15 1 01.20 X
X FA Fastners FA 8.00 500.00 0.16 1 01.28 X
Account Number: 380 Name: MATT CHARGE 8.88 Sub Total 08.88
a Q? HIGGINBOTHAM Memo Total Tax 0.00
Grand T o 08.88
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2097005 Term:1008 Sales Store :l 29- Jun -11 09 :31 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 8.00 500.00 1.00 1 08.00 X
Account Number: 380 Name: MATT CHARGE 8.00 Sub Total 08.00
1/7 ���HIGGINBOTHAM Memo
Total Tax 0.00
Grand Total 08.00
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2097008 Term :1008 Sales Store :l 29- Jun -11 09:33 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 073187111029 LIQUID CHLORINE GAL A 8006454 10.00 3.99 2.37 1 23.72
Account Number: 380 Name: MIKE CHARGE 23.72 Sub Total 23.72
WILLIAMSON Memo;
Total Tax 0.00
Grand TotaL 23.72
White's Ace Hardware Carmel Customer Transaction Details 04- JuL 11 11:32 By: 2000006 Page :20
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2097244 Term:1010 Sales Store :l 29 Jun -11 13 :38 L S
Person ;2000020
X F T Scan Number Description Part Oty Price One SeLI Price Per Oty Ext L C
X 082901733522 HOSE Y -CNCTR MTL W /SHUT A 73352 1.00 6.58 6.58 1 06.58
X 032151972073, SPRINKLER 2 -ARM HI -RISE 7229396 2.00 14.99 14.99 1 29.98
Account Number: 380 Name: RANDY CHARGE 36.56 Sub Total 36.56
JOHNSON Memo
V Grand Tax .00
and Totat 366.56
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2097252 Term:1014 Sales Store:l 29- Jun -11 13:47 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901227144 HOSE HVY -DTY FLEX 5/8X75 73006 1.00 39.99 39.99 1 39.99
Account Number: 380 Name: KRISTI CHARGE 39.99 Sub Total 39.99
r� SNYDER Memo Total Tax 0.00
Grand Total 39.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2097309 Term:1014 Sates Store :l 29- Jun -11 14:31 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 034411149331 IMPLS SPRNKLR SPIKE 85' 74368 1.00 4.79 4.79 1 04.79
X 082901073581 HOSE Y -CNCTR BRASS W /SHUT 7060999 2.00 9.87 9.87 l 19.74
Account Number: 380 Name: RANDY CHARGE 24.53 Sub TotaL 24.53
JOHNSON Memo
Total Tax 0.00
Grand TotaL 24.53
White's Ace Hardware Carmel Customer Transaction Detai Ls 04- JuL 11 11 :32 By: 2000006 Page :21
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2097317 Term:1014 Sates Store :l 29- Jun -11 14:39 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 19538 MED DUTY SCRUB PAD 6X9 A 19538 8.00 1.69 1.69 1 13.52
Account Number: 380 Name: MIKE CHARGE 13.52 Sub Total 13.52
HENRICKS Memo
Total Tax 0.00
Grand Total 13.52
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2097639 Term :1008 Sales Store:l 30- Jun -11 09:46 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 611942082452 PVC BUSHING 1- 1 /4MPTXIFPT 47540 2.00 1.41 1.41 1 02.82
A Account Number: 380 Name: MIKE CHARGE 2.82 Sub Total 02.82
0 C HENRICKS Memos Total Tax 0.00
Grand Total 02.82
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2097652 Term:1010 Sates Store :l 30- Jun -11 10 02 L S
Person :2000066
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 7108 HARDWOOD MULCH 2CF 7108 4.00 2.96 2.96 1 11.84
Account Number: 380 Name: RALPH CHARGE 11.84 Sub Total 11.84
BURKE Memo
Total Tax 0.00
Grand Total 11.84
White's Ace Hardware- Carmel Customer Transaction Details 04- Jul 11 11.32 By: 2000006 Page: 22
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2097887 Term :1008 Sales Store:l 30- Jun -11 14 17 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 082901719366 HOSE ADAPT MH X 3 /4FPT 71936 1.00. 3.93 3.93 1 03.93
X 090831330100 HOSE SAVER A 70278 1.00 5.48 5.48 1 05.48
X 011651147716 BALL VALVE 3 /4SXS PVC80 A 45839 2.00 3.49 3.49 1 06.98
X 088700060029 PVC CONDUIT 3/4 A 33201 2.00 2.12 2.12 1 04.24
X 611942038343 PVC ADAPTER 3 /4SX3 /4MPT A 43117 1.00 0.36 0.36 1 00.36
X 611942037704 PVC ADAPTER 3/4SX3 /4FPT A 43111 1.00 0.37 0.37 1 00.37
Account Number: 380 Name: MIKE CHARGE 21.36 Sub Total 21.36
WILLIAMSON Memo
Total Tax 0.00
Grand Total 21.36
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2097895 Term:1015 Sales Store:l 30- Jun -11 14:37 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Se LL Price Per Oty Ext L C
X FA Fastners FA 8.00 500.00 0.70 1 05.60 X
X FA Fastners FA 5.00 500.00 1.30 1 06.50 X
X FA Fastners FA 4.00 500.00 1.50 1 06.00 X
ll Account Number: 380 Name: MIKE CHARGE 18.10 Sub TotaL 18.10
HENRICKS Memo
Total Tax 0.00
Grand T o 18.10
y Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
1
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))
07/01/11 $1,391.62
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
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$1,391.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member:
2201 42- 389.00 $1,391.62 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
Thur ay, July 14, 2011
e
Street Comnii loner
Street ommTglo
Cost distribution ledger classification if
claim paid motor vehicle highway fund