HomeMy WebLinkAbout204657 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD CHECK AMOUNT: $1,096.28
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 204657
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,096.28 OTHER MAINT SUPPLIES
White's AWEHiirdware
w14 Garden Center
S u•�/ ,Srrruu -(�'r n! %sir
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE
DATE Of CCO u n 1
NUMBER NO n L
30 NOV 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 72151863- DESCRIPTION AMOUNT BALANCE
30- sep -11 RAPHAEL BURKE 119.00 119.00
11- Oct -11 HUGHIE COOPER 4.99 114.01
18 Oct 11 RAPHAEL BURKE 16.97 97.04
25- Oct -11 2158276 KRISTI SNYDER 20.96 -76.08
27- Oct -11 2159323 attn: Nancy Heck 1337.00 1260.92
14- NOV -11 2167453 JEFF BARNES 20.30 1281.22
18- Nov -11 2169280 MARK BAUMGART 26.82 1308.04
29- NOV -11 2174911 JAMES PAGE 6.99 1315.03
30- NOV -11 2175404 JAMES PAGE 13.15 1328.18
p Du
CURRENT i PAST DUE PAST DUE PAST DUE TOTAL
AMT .DUE 1 MONTH i 2 MONTHS 3 MONTHS i DUE
67.26 12`60 92 1328.18
r
i I
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's. Hardware
a Garden Center
!�'unl ,Scrtu r�j'renl rir
WHITE'S ACE HARDWARE CARMEL
731 5 RANGELINE RD
CARMEL IN 46032
317 846 2311 Sta tement
STATEMENT ACCOUNT; PAGE 3 ^/�07/ n t
T.E NUMBER: MBER 'NO
;DA !/L
30 NOV 11 380 1
TO: CITY OF CARMEL STREET
DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION;,; AMOUNT BALANCE
01- NOV -11 2161602 JEFF STEWART 10.16 10.16
01- NOV -11 2161793 MARK OTTINGER 2..99 13.15
02 Nov 11; 2162208 CRYSTAL EDMONDSON 23.97 37:12
03,- Noy 11 "d •'216260- ��'RALPH��BURKE�, 18. °56 _55.68"
03- NOV -11 2162651 7.96 63.64
03-NOV-11 2162652 JEFF HICKS 2.99 60.65,_
03 =Nov 11'� 2162711,' BoYD „PIERCY_ 3,7,:94
04 'Nov 11;... `2162852 "''SHAUN PRIVETT 18.47 117:`06
04- NOV -11 2162984 ADAM TOWNS 2.63 119.69
04-NOV-11 2163020 JONES 17.25 136.94
04'MNOV ll 2163055 MIKE'HENRICKS 22.68 159.62;
04= Noy -11'; 21630.64 Eo MU3R 0`.`30 159.92
07- NOV -11 2164483 MATT HIGGINBOTHAM 9.33 169.25
07 11 2164574 JEFF STEWART 21.46 190 71
09 NOV 11' 2165248 TIM COFFEY 25.,98 216:69
09= Nov „11 MATT HIGGINBOTHAM x:8:99 225.68
10- NOV -11 2165637 RANDY JOHNSON 40.64 266.32
10-NOV-11 2165733 RALPH BURKE 121.77 388.09
10 Nov 11 21'65844 ADAM TOwNS`'„ 7:67 395
11�= Nov.11'; 2166080 BRAD HENDERSON 38;57 X 434.33.'
14- NOV -11 2167495 JAMES BENTLEY 24.97 459.30
14 2167529 MIKE WILLIAMSON 10 56 469 8,6
14 NOV 11 21 MATT HIGG 461_
O
INTHA�t 1199
481. 85
„14NOV .11_.,. _2167653 M
KEWILLIANISON 2: 58_ °484 43;
14- NOV -11 2167677 jeff 4.50 488.93
15-NOV-11 2168083 MIKE KALOGEROS 1.70 49 0 63_
15 -Nov 1T 2168148 MARK BAUMGART 22':44 513:07�,
16;'NOV 11_ ��2168348.fi� BRAD HENDERSON 33°.98,: 547.05;k
16 NOV 11 2168352 MATT HIGGINBOTHAM 93.15 640.20
16- NOV -11 2168370 NATHAN STAPLETON 5.24 645.44
16 -NOV 11 2168380 "BRAD HENDERSON 1 °2.27 657.71
16; NO i v, 31 ~2168388- NATHAN `MORRIS. 15.98 673.69'
17- NOV-11 2168763 SHAUN PRIVETT 2.98 676.67
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
w'hite's Hard are
a Center
(j unt ,�eruz- !�'rrnt ✓a <c
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCQUNT PAGE
DA OfA CCo u n t
�T,E NUMBER N0. A
30 Nov 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
17- NOV -11 2168878 JAMES BENTLEY 36.97 713.64
17- 2169068 GARY JONES 6.19 719
17NOV 11� 2169072 RALPHBURKE; 113_:32833 15>
18,.:NOy_11,••. ADAM TOWNS 7. 840.69
21- Nov -11 2170688 JASON WALDEN 18.97 859.66
21-NOV-11 2170810 2739220 7955.70 8815.36
21 7;Nov 11` �l RALPH, BURKE 79.84 8895.20.
21= Nov -11�� 2170884 48'..93 8846.27
22- Nov -11 2171124 RALPH BURKE -12.32 8833.95
23-NOV-11 2171699 JIM HOBBS 4.18 8838.1
23:NOV 11: 7,217 MIKE O S 2:"20 8840:33
„28N0y 11 '217
3 ,.4280 RALPH'. BURKE 16:'64 8856':'•92:''.
28- Nov -11 2174427 RALPH BURKE -16.64 8840.33
28- 2174515 MIKE WILLIAMSON 32.06 8872..39
NOV-1l 2174552 RALPH �BURKE• 12.12 8884.51:
,,v,llT,; 2175047,_. STEPHEN ZELLER
29NO 49;'90 8934:�41
29- Nov -11 2175095 MATT HIGGINBOTHAM 68.80 9003.21
30
Nov 11 2175315 MIKE KALOGEROS 7.96 9011.17
.2175435•.: RALPH ".BU
RKE 13,:'99' 9025:16
CURRENT PAST DUE PAST DUE PAST, DUE TOTAL
AMT `RUE..` 1 MONTH 4 Z MONTHS 3 MONTHS DUE:
9025.16 9025.16
h
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 01-Dec 11 16:24 By: 2000006 Page:]
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T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv:2167453 Term:1008 Sates Store:l 14- Nov 11 10:07 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X _070798006881 DAP AQUARIUMSLCN TUBE, -lA 1012228:,_ 1.00; 4:38 4'.38: I 04;38
X
843518012581 BULB "C7 TWINKL r A 9835786' 8;00: 1.99 1.99 1 15.:92
Account Number: 355 Name: JEFF CHARGE 20.30 Sub TotaL 20.30
BARNES Memo: Total Tax 0.00
f
Grand TotaL 20.30
S 0
T D N E I
A E E CITY OF CARMEL DEPT Acct #:355 Inv 2169280 Term :1014 Sales Store:l 18- Nov -11 09:52 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
X 843518009390 MINI LIGHT RED 100 9866484 4.00 3.99 2.98 1 11.92: X
X 843518009413 MINI LIGHT 'GREEN 100 9866492 5.00 3.99 2.98 1 147.90 X
Account Number: 35S Name: MARK CHARGE 26.82 Sub Totat 26.82
BAUMGART Memo: Totat Tax 0.00
Grand TotaL 26.82
S D
T D N E I
A E E CITY OF CARMEL DEPT Acct# :355 Inv:2174911 Term:1008 Sales Store:1 29- Nov -11 12:01 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
X 041333542102 LITHUM MEDICAL 3V 2PK 3193539 1.00 6.99 6.99 1 06.99
Account Number: 355 Name: JAMES CHARGE 6.99 Sub TotaL 06.99
I C v PAGE Memo: Total Tax 0.00
Grand TotaL 06.99
W h i t e s Ace Hardware -Carme L Customer Transaction Deta i Ls 01- Dec 11 16:24 By: 2000006 Page: 1
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2161602 Term :1014 Sales Store:l 01- Nov -11 10 :59 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 079340686663 ADHS CONST,PLPREM 10 OZ 1015395,ti 2 00 10'16
Account Number: 380 Name: JEFF CHARGE 10.16 Sub Total 10.16
STEWART Memo: Total Tax 0.00
Grand Total 10.16
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #_380 Inv :2161793 Term:1008 Sales Store:l 01- Nov -11 14 :55 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
681884000227 s „UI TIMA7E ,GUTTER,CLIP 9133281 1 00 2 99 2 1 fl2:99
w
Account Number: 380 Name: MARK CHARGE 2.99 Sub Total 02.99
OTTINGER Memo
Total Tax 0.00
Grand Total 02.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2162208 Term :1015 Sales Store :l 02- Nov -11 13:29 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sett Price Per Oty Ext L C
X 078915222497 MEASURE CUP 2002 PLASTIC 62879? 1 00
5 5 99 1 05 99
X „7198.120020,19'' MEASURE CUP ANGLE` 3202, 6102677 ii 1 ;00 1 12 99 12 99
X 051111549285;
DUST,;MASK DISPOSABLE 24410 1 00.� 4 99 4 99, 1 04 99
Account Number: 380 Name: CHARGE 23.97 Sub TotaL 23.97
CRYSTAL EDMONDSON Memo
Total Tax 0.00
Grand Total 23.97
White's Ace Hardware- Carmel Customer Transaction Details 01-Dec-11 1624 By: 2000006 Page:2
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T 0 N E I
A E E [CITY OF CARMEL STREET Acct#:380 Inv:21626 48 Term:1015 Sales Store:1 03-Nov-11 14:04 L S
Person:2000082 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
CN II
CAULK^, CLR�jCART,
`,A
108236624169.
FAUCEVREPAIR
A.
g�
Account Number: 380 Name: RALPH CHARGE 18.56 Sub Total 18.56
BURKE Memo: Total Tax 0.00
Grand Total 18.56
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2162651 Term:1008 Sales Store:1 03-Nov-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
�2�'99
X 0829010E15888: 3 9
MI .�x
M I
31T
OoLs
Account Number: 380 Name: Memo: CHARGE 7.96 Sub Total 07.96
Total Tax 0.00
Grand T tat 07
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2162652 Term:1008 Sales Store:1 03-Nov-11 14:06 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Pr Per Qty Ext L C
X, 20,14132 3/16X5/8 ALUM; RIVET NS A�:���i'�' 2014132:
0598'
L L
02:A9'
2 ��L�
„E re RIVET::
X 014132 NSA 2 00 2 qq
Account Number: 380 Name: JEFF CHARGE -2.99 Sub Total -02.99
HICKS Memo: Total Tax 0.00
Grand Total -02.99
White's Ace Hardware Carmel Customer Transaction DetaiLs 01-Dec-11 16:24 By: 2000006 Page:3
S 0
T 0 N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2162711 Term:1015 SaLes Store:1 03-Nov-11 15:19 L S
Person:2000082 I
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
A
IW
Account Number: 380 Name: BOYD CHARGE 37.94 Sub Total 37.94
i ,�y�$j 1 �,1 PIERCY Memo: Total Tax 0.00
C Grand Total 37.94
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2162852 Term:1010 Sa Les Store:1 04-Nov-11 09:09 L S
Person:2000019 I
X F T Scan Number Description Part Qty Price One S e l l Price Per Qty Ext L C
0 14 99 14t.-'99 V
X
X 082901245421 H D T Y U T I L KN IF E ,�:AC E
31.48
48
Account Number: 380 Name: SHAUN CHARGE 18.47 Sub Total 18.47
PRIVETT Memo; Total Tax 0.00
Grand Total 18.47
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2162984 Term:1014 Sa L es Store:1 04-Nov-11 12:23 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X X
05
2 63
Account Number: 380 Name: ADAM CHARGE 2.63 Sub Total 02.63
TOWNS Memo:
Total Tax 0.00
Grand Total 02.63
Whites Ace Hardware Carmel. Customer Transaction Detai Ls 01- Dec -11 16:24 By: 2000006 Page :4
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2163020 Term:1010 Sales Store:1 04 L S
Person:2000019
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
X r "07847.741$888'x' GFGI ,SMARTLOCK';15A•WHITE 3368354 w 00,:
1299 129
7
0 3
X 088
68
X 08870 ��PVC..ELBOW "1/2 A -T,
Account Number: 380 Name: STEVE CHARGE 17.25 Sub Total 17.25
JONES Memo Total Tax 0.00
Grand Total 17.25
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2163055 Term:1010 Sales Store :l 04- Nov -11 13:54 L S
Person :2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
f ,x. v- 0.1 3 78 3 s 78 1 C7 56
X 08290117 11 SOZ ENMLSPRY PRM GRY .17031 2.0
.z
e 'i
X 082901.170044'± 11?: SOZ' ENMLySPRYj GLS; BLK 17004 4 00 3 7$ 3 78 ,'s 1 15. J2
Account Number: 380 Name: MIKE CHARGE 22.68 Sub Total 22.68
HENRICKS Memo Total Tax 0.00
Grand Total 22.68
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2163064 Term :1010 Sales Stored 04- Nov -11 14 :02 L S
Person:2000019
X F T Scan Number Description Part Qty Price One Se L L Price Per Qty Ext L C
X 088700000025 PVC 'MALE „ADAQTER 1/2
q a r 33218 E',
Ac count Number: 380 Name
Ac ED CHARGE .30 Sub Total 00.30
MUIR Memo Total Tax 0.00
Grand Total 00.30
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- Dec -11 16 :24 By: 2000006 Page :5
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2164483 Term :1015 Sales Store:l 07- Nov -11 13 :43 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X
04 16
0 7 0; DURACELL ALKLN "9V 2PK A 30205 1 00:' 6 57 6 57/ 1 06 x57
a n
f
X 7008236470475 'D If CUT BLACK- V, -INYL 'S1 H839612? 4.00 0 69„ 0 69„ 1 02.76
f i' ..e
Account Number: 380 Name: MATT CHARGE 9.33 Sub Total 09.33
HIGGINBOTHAM Memo- Total Tax 0.00
Grand Total 09.33
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2164574 Term: 1008 Sales Store:l 07- Nov -11 15:17 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 076174303018; TAP .RULE HIUISIGRN 12;', 2788126' 3 00 49 4 49 1 13.47
X 8435'18016343:. MEASURING TAPESET 3PCf 2265296„ 7 99
.r.
a 7 Account Number 380 Name JEFF CHARGE 21.06 Sub total 21.06
STEWART Memo
1 Total Tax 0.00
Grand Total 21.46
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2165248 Term :1008 Sales Store :l 09- Nov -11 10:12 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X SP Special Orders. SP 500 00 12 99 1 25'x98 X
Account Numbers 380 Names TIM CHARGE 25.98 Sub Total 25.98
COFFEY Memo
Total Tax 0.00
Grand Total 25.98
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- Dec -11 16:24 By: 2000006 Page:6
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2165285 Term:1008 SaLes Store :l 09- Nov -11 10 :55 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Xre 02107920Q306 ELECTRONIC TIMER ;6101711 1 00 8 99 8 99 1 08:99 „z'
Account Number: 380 Name: MATT CHARGE 8.99 Sub TotaL 08.99
HIGGINBOTHAM Memos Total Tax 0.e0
Grand Total 08.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv ;2165637 Term:1015 SaLes Store :l 10- Nov -11 09:17 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 0,743;40686663 ='ADHS CONST PLt! REM' 10 OZ 1015395
08
Account Number: 380 Name: RANDY CHARGE 40.64 Sub Total 40.64
JOHNSON Memo
Total Tax 0.00
Grand Total 40.64
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2165733 Term :1008 SaLes Store :l 10- Nov -11 11:50 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
fie 6A x. ZE
R•
X K008236695519z.„ L-AND.WIRE,.100, 14GA,,,, 5061031` 1 001 7 67.' a 7 67a 1 07 67
X 082901194743: �STAKE�1IGHT METAL 3139003' 2 00 6 16 16 16 1 12 32
X 885911026574 BIT JIP #1 SQUARE IR 2201044' 1 00 3 99 3 99
3261674. 7 00! x 13
X 082901084457, 16/3 =YARD STAR GRN -vA 97
13 9
Account Number: 380 Name: RALPH CHARGE 121.77 Sub Total 121.77
K
BURE Memo
Total Tax 0.00
Grand Total 121.77
White's Ace Hardware-Carmel. Customer Transaction DetaiLs 01-Dec-11 16:24 By: 2000006 Page:7
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T D N E I
A E E STREET Acct#:380 Inv:2165844 Term -1010 F 7 Sa Les Store:1 10-Nov-11 14:33 L S Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
6 7
504, L 7'
ZED WIR 0, 16G
25
Account Number: 380 Name: ADAM CHARGE 7.67 Sub Total 07.67
TOWNS Memo: Total Tax 0.00
Grand Total 07.67
S 0
T 0 N E I
A I I 1CITY OF CARMEL STREET Acct#:380 Inv:2166080 Term: 1010 Sales Store:1 11-Nov-1 11:00 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per City Ext L C
3022241
7
X U
-';3 0 0 3' 57 10 7
NO 12
kGND: BUU PK2—,�
7
4
X
�3 06 2 9 8 2'. 9 8
0) WIRE CO F 14i3
,�1193, 262 NN,WATRPR,�RED,PK5�
7
Account Number: 380 Name: BRAD CHARGE 38.57 Sub Tota 38.57
2 HENDERSON Memo: Total Tax 0.00
Grand Total 38.57
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2167495 Term:1008 Sales Stored 1 4 61 L S
I Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082907378415 12/3 LU t)W
2
K,
Account Number: 380 Name: JAMES CHARGE 24.97 Sub Total 24.97
BENTLEY Memo:
Total Tax 0.00
Grand Total 24.97
White's Ace Hardware Carmel Customer Transaction Detal Ls 01- Dec -11 16 :24 By: 2000006 Page :8
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2167529 Term:1008 SaLes Stoft:l 14- Nov -11 11 :50 L S
Person :2000014
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
pt
#593 10,56
5939 CONCRETE.MX'FST SET,50
u
Account Number: 380 Name: MIKE CHARGE 10.56 Sub TotaL 10.56
WILLIAMSON Memo
Total Tax 0.00
Grand TotaL 10.56
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2167594 Term:1008 SaLes Store :l 14- Nov -11 13:34 L S
Person :2000014
X F T Scan Number Description Part Qty Price One SetL Price Per Qty Ext L C
z
X 082901104841 ASTI'.0 TUB 28!X20 X6�,JG 10484 1:00,!
PL 0
Account Number: 380 Name: MATT CHARGE 11.99 Sub Totat 11.99
�HIGGINBOTHAM Memo
TotaL Tax 0.00
Grand TotaL 11.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2167653 Term :1015 SaLes Store :l 14- Nov -11 14:53 L S
Person:2000082
X F T Scan Number Description Part Qty Price One SalL Price Per Qty Ext L C
039645862018; ,QKRETE_CONCRTE _REPAIR�SOZ 3 1269620; 1 .001 s 2 58 2 58 1 02 58,
Account Numbers 380 Names MIKE CHARGE 2.58 Sub Total 02.58
WILLIAMSON Memo
Totat Tax 0.00
Grand Totat 02.58
White's Ace Hardware- Carmel Customer Transaction Detai Ls 01- Dec -11 16:24 By: 2000006 Page :9
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2167677 Term :1008 Sales Store -1 14- Nov -11 15:16 L S
Personz2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 753288000391BLK PLUG 3/8 A 43949 60
X 032888309494,1BLK 90DEG ST ELL 4066817 2 00? J 45 1 45 1 02 90
Account Number: 380 Name: JEFF CHARGE 4.50 Sub Total 04.50
�1
o-, STEWART Memo j eff
1
C60 Total Tax 0.00
Grand Total 04.50
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2168083 Term:1014 Sales Store:l 15- Nov -11 13 :32 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X FA Fastners,; FA 2.00 500 00 0 85 l 1 01:7 -0 X
Account Number: 380 Name MIKE CHARGE 1.70 Sub Total 01.70
KALOGEROS Memo
Total Tax 0.00
Grand Total 01.70
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2168148 Term:1014 Sates Store:l 15- Nov -11 14:49 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 043168906494' BUG LITE 85W R38 A� '?35559,._ 3.00 7 48" 7 48 1 x22:44
�l Account Number: 380 Name: MARK CHARGE 22.44 Sub Total 22.44
BAUMGART Memo
71 `J"" Total Tax 0.00
Grand Total 22.44
Whites Ace Hardware Carmel Customer Transaction Detai Ls 01- Dec -11 16:24 By: 2000006 Page:10
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2168348 Term: 1008 SaLes Store:1 16- Nov -11 09:18 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 078477418772-> GfiCI;SMAR7L'OCK:20A,:WHIiTE 3368362';' 2:00: 16 99 16 99 98
q. ..a
Account Number: 380 Name: BRAD CHARGE 33.98 Sub Total 33.98
2 /HENDERSON Memo:
f Total Tax 0.00
Grand Total 33.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2168352 Term :1008 Sales Store:1 16- Nov -11 09 :26 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 843518000038' PLAS?'LAV.FCTr;2HDL.WO /PU A s: '145272 100;; 17 99, r17 99 f/ 1 "17.99
x
X 043:16873,1577 BUL &,GfL' "OUTDR PAR382PK 3295'136; 2 00: 13..99 13 99 1 27'98
X.. 082907215530 DROP.. ?:CLOTH'.8X12`N04-WOVN 1260249,`; 2'16 6 6 43 r 1 12'.86
s a k E r
X 082901094241' TAP;;;CIBEH /DTY GRN A 3369485;; 8.00 4 29 ;4 29 1 34 32
Account Number: 380 Name: MATT CHARGE 93.15 Sub Total 93.15
HIGGINBOTHAM Memo
2 Total Tax 0.00
Grand Total 93.15
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2168363 Term:1008 SaLes Store:1 16- Nov -11 09 :46 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 008236142327 X 18 8 STOP NUT USS 1/4 -20 H829720 1 00 12 49 12 49/ 1 12.99r
X 008236142631; 18 8 FLAT WASH 1/4 H830502' 1 00 6 79 6 79 1 06 79
s_;
X 082901000358; DACE 9/32 SPLTPT DRILL•'BIT 2000362 07.54
a
1 49
0823614315
H831522'
X 07,18 8 HX CP 1/4',,20X2 1/2 g
Account Number: 380 Name: ADAM CHARGE 44.31 Sub TotaL 44.31
TOWNS Memo
f Total Tax 0.00
Grand Total 44.31
White's Ace Hardware Carmel Customer Transaction Detal Ls 01- Dec-11 16 24 By: 2000006 Page:11
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2168370 Term :1008 Sales Store:1 16- Nov -11 10 :03 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 0969'42003551' 4 X10: CORK PIPE PERF `A [':43415' 1.00`: S 24 5 24�/., 1 05 24
Account Number: 380 Name: NATHAN CHARGE 5.24 Sub Total 05.24
STAPLETON Memo
Total Tax 0.00
Grand Total 05.24
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv-2168380 Term:1008 Sales Store:l 16- Nov -11 10 :16 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 092326102117'•'OUTDOOR CVR „OUTLT HORZNTL= 3208154 k 1 00p 9
X 785007863789' CAP_VINYL,I5A BiK:W /CLI A 33417 1.00. 2 29 �2 29, 1 02;29
jj Account Number: 380 Name- BRAD CHARGE 12.27 Sub Total 12.27
7 /HENDERSON Memo
G Total Tax 0.00
Grand Total 12.27
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2168388 Term :1015 Sales Store :1 16- Nov -11 10:30 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X r,. 08290 1025252` TEFLON.,PASTE 8 ga
9Z A ,ee 4047429: 2.00= 7 99 7 99 1 lSi9„
Account Number: 380 Name: NATHAN CHARGE 15.98 Sub Total 15.98
6 MORRIS Memo Total Tax 0.00
Grand Total 15.98
Whites Ace Hardware Carmel. Customer Transaction Detai Ls 01- Dec -11 16:24 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2168763 Term :1008 Sales Store -1 17- Nov -11 09 :04 L S
Person:2OOOO14
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X„ CU Cut GL "ass Screen Pipe Rope, �'CU- 2 00' 500 00 1 49 1 02 98 X
i
Account Number: 380 Name: SHAUN CHARGE 2.98 Sub Total 02.98
PRIVETT Memo-
Total Tax 0.00
Grand Total 02.98
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2168878 Term :1008 Sales Store :l 17- Nov -11 12:00 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X x MI MIT Tools a MI X1.00 :500 00 6 99 106:99 X
X _u 032076056087 FISH ;TAPE REEL- PULLER50 A,,� 31024 1:00'. 2998 29 98/.; 1 29.98
Account Number: 380 Name: JAMES CHARGE 36.97 Sub Total 36.97
BENTLEY Memo
Total Tax 0.00
Ible Grand Total 36.97
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2169025 Term:1015 Sales Store :l 17- Nov -11 14 :29 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 008236143133: 18 BHX CP:1 /4 -20X2 H831518 1.00' 42 99 42 99 1 42 >.99 e
r
X 008236142327 18 8 STOP NUT USSaI /4.20 y H829720 1 00 12 49 12 49 1 12 49
r..>
Account Number: 380 Name: ADAM CHARGE 55.48 Sub Total 55.48
TOWNS Memo: Total Tax 0.00
Grand Total 55.48
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- Dec -11 16:24 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET Acct# :380 Inv'2169068 Term:1014 SaLes Store:! 17- Nov -11 15 :23 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X fi90297047457 ,BLK NIPPLE 1/2X1 7 /Z� ;A 41689 Z 001 0 75 0`35
1 01 50
X� ?,032888406971 BLK;REDUCER;,3 /4X1/2 „n A° j 4007829; h 2 00 1 35 1 35 1 02 70
a a E� k ,'.I�t f s 3
A x 1 00',500 00 1 99/ 1 01.99 X�,
Account Number: 380 Name- GARY CHARGE 6.19 Sub TotaL 06.19
J JONES Memo
G Total Tax 0.00
Grand Total 06.19
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2169072 Term:1008 SaLes Store :l 17- Nov -11 15:30 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
5003686
X 042049951011 DEADBOLT SNGL AB .a p, ze 1,00 14
1 a
X @82901335320 TRPL 'CUBE TAP,'.IUY A 33532 1: 00'; 4 29 4 29 04 °29 x
E
X '043;180592682' E .UERTIGAL TAP 6:-0UTLT WHT A_ 3092335R 1,00; 5 x ;5,99 1 05'99 z w
r
082901234074p ;ETRP,L: TAR`RIGHT,j' ANGLE` GRN ^318 8208',: 2 00' 7 49 :,'749 fi x 1;
X 082901311393': X 16/3 PWR CTR 9 T 31139 5 00' 97 1197 1 59 85
X 082901084457. x16/3 tYARD STAKE GRN -.,A 326167411` 1, 0,01, 13 z97 13 97 1 13.97
Enter -Notes
Account Number: 380 Name: RALPH CHARGE 113.32 Sub Total 113.32
���c� BURKE Memo
Total Tax 0.00
Grand TotaL 113.32
White's Ace Hardware Carmel Customer Transaction DetaiLs 01-Dec 16:24 By: 2000006 Page:14
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A E E ICITY OF CARMEL STREET Acct#:380 Inv:2169306 Term:1014 Sa Les Store:l 18-Nov-11 10:51 L S
Person:2000015 I
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
'43J5)1' 1:00:; 42 99;
X
44",
00
FA; 500 00 `t0 79
n', g�
X FA K:
4V
F t er FA 6 O 40 1
00��
ll-�� Account Number: 380 Name: ADAM CHARGE 18.27 Sub Total 18.27
TOWNS Memo: Total Tax 0.00
Grand TotaL 18.27
S D
T D N E
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2169416 Term:1014 S a L e s Store:l 18-Nov 13:35 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One SeLt Price Per Qty Ext L C
X y 082901000358, ACE 9%32 SPCTPT DRILL BIT 2000362
77 07 ;54
Account Number: 380 Name: ADAM CHARGE 7.54 Sub Total 07.54
TOWNS Memo: Total Tax 0.00
Grand Total 07.54
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2169470 Term:1014 SaLes Store:l 18-Nov-11 14:30 L S
Person:2000015 I
X F T Scan Number Description Part Oty P r i c e One So I L Price Per Qty Ext L C
X. F66th6rs;: FA 20 00 0 79 15 80'
X Fastrlor' s
2
Fa
500 0 1
02
7
F 6 00
Account Number: 380 Name: ADAM CHARGE 24.82 Sub Total 24.82
TOWNS Memo: Total Tax 0.00
Grand TotalL 24.82
L
White's Ace Hardware-carmuL Customer Transaction Dotai io 01-oeo-11 m'»* zwwmmw» p»oo'15
s o
T o w E z
X F T Scan Number Description Part Qty Price One SeLL Price Per Oty Ext L C
X 77
2000362 R
Account Number: 380 Name: JIM CHARGE -44.31 Sub Tota L -44.31
HOBBS Memo: TotaL 0.00
Grand Total -44.31
S u
Tow s
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
FA
Account lumber: Ill I... Memo: CHARGE -24.82 Sub Tota L -24.82
Total Tax 0.00
Grand Total -24.82
S n
rnw s z
A E E [CITY OF CARMEL STREET Acct#:380 Inv:2170635 Term: 1008 Sa Les Store:1 21-Nov-11 09:37 L S
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L. C
X
Account Number: 380 Name: JIM CHARGE -18.27 Sub Total -18.27
HOBBS Memo: Total Tax 0.00
Grand Total -18.27
White's Ace Hardware Carmel Customer Transaction Details 01-Dec-11 16:24 By: 2000006 Page:16
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A E E ICITY OF CARMEL STREET Acct#:380 Inv:2170638 Term:1008 Sales Store:1 21-Nov-11 09:40 L S
Person:2000014 I
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
�kk! W 1
4 20X2 1 31518, 0 O�;
H 99
-f�; f 21�
I 8-° ��STOP,'NUT 0 0:; 49
4
Account Number: 380 Name: JIM CHARGE -55.48 Sub TotaL -55.48
HOBBS Memo: Total Tax 0.00
Grand Total -55.48
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2170688 Term:1008 Sales Store:1 21 10:47 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One SetL Price Per Qty Ext L C
B
X 08 4 2 9 8 9 12 30 6 KNE E PAD �13 �99
3-9 1 13r 99
i PADS K/ 9
1 `c 98
3740237031' I TRI Lt..; ATLAS 7it" 8 1 @4
7:142581
Account Number: 380 Name: JASON CHARGE 18.97 Sub Total 18.97
WALDEN Memo: TotaL Tax 0.00
��/�/��2� Grand T 18.97
White's Ace Hardware Carmel Customer Transaction Deta i Ls 01- Dec -11 16.24 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2170810 Term:1015 SaLes Store :l 21- Nov -11 12:55 L S
Person: 2000085
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
x
X 9,08554 100ct "';LED CommLight Se,t Wht 908554 300:00; 24 00 24 00�/ 1 7200'00
iw
X 9137563 ,EAST N GAR LND °200CLR 9137563 a 20:00'+ 20 99 !6 25 1 125 00 X
;o-,
X .,30,10352, i 30 CQBLEFTIES,PK25 BLK A 3010352 72 00 99 7 87 1' 94 44.;'; X
a 1'
a s
X 3010337 24 CABLE TIES PK50 BLK: 3010337 10.00' 29 99 11 25 1 112 50 X
300- -1815+ 1:b: C 1E .TIES' PK100,;BLK A 3 1815: 10 .00 10 62 5 77 1 57':70 X
X a AB
X X3010261 30 CABLE Td ES'2K25 i ,a 3010261' :006 ..1
a 4,., 16.99;,,,. 6 67 1 26 68
X X33180 r ELEC TAPE 3/4 X 60 7ML A 33180 36 00 0 99 0 57 1 20 52 X
"326' <1674 E ARDSTAKE *GRN- n:A
F?i
X 16/3 Y 3261674; E q', 14 00. 13 97¢ 6 47 1 90.58 dE
x
X 3163623 1613,P CTR,50 GRN X3163623 Y.' 200 29 99 X 18 74 l -1 1 37 48 X
X... n 34980 CAP VINYL GRND[VLW 15A� 34980 1000." �.4 67 „',1 50
X I„ ":3201241 E +,CONN "P.VC'GRND1 15A 3- WIRE- '3201241,
8.00''
7; 9' 3 60 1 28:80 X
r
X 3235959%� WIRE 14/2 UFWG "400 REEL 3235959, 1 00 147 00 147 00 .1 1 "47.00 X
Account Number: 380 Name: MARK CHARGE 7, 955.70 Sub Total 7955.70
BAUMGART Memo: 2739220
Mon t Total Tax 0.00
J Grand Total 7955.70
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2170882 Term :1008 SaLes Stored 21- Nov -11 14 :13 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C
X 0149 =17308076: R V ,ANTIFREEZE- GAL 81003 it 16.00! 4 99 4 99 1 79 84
Account Number: 380 Name; RALPH CHARGE 79.84 Sub Total 79.84
BURKE Memo
Total Tax 0.00
Grand Total 79.84
White's *co Haruwu p-curmeL Customer Transaction Dotai in 01-oec-11 16'2* »Y' zww»m»o p»op'm
S o
T o w s z
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2170884 Term:1008 Sales Store:1 21-Nov-11 14:16 L S
X F T Scan Number Description Part Oty Price one Sell Price Per Oty Ext L C
iy
Account Number: 380 Name: RALPH CHARGE -48.93 Sub Total -48.93
BURKE Memo: Total Tax 0.00
Grand Total -48.93
S o
T o o c I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2171124 Term:1015 Sales Store:1 22-Nov-11 09:31 L S
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
Account Number: 380 Name: RALPH CHARGE -12.32 Sub Total -12.32
BURKE Memo: Total Tax 0.00
Grand Total -12.32
S u
T o w c I
F T Number De P-' Pr O Sel Price Per
Account Number: 380 Name: JIM CHARGE 4.18 Sub Total 04.18
HOBBS Memo: Total Tax 0.00
Grand Total 04.18
White's Ace Hardware-Carmel. Customer Transaction DetaiLs 01-Dec-11 16:24 By: 2000006 Page:19
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A E E [CITY OF CARMEL STREET Acct#:380 Inv:2171726 Term:1015 Sa Les Store:1 23 11:50 L S
Person:2000020 I
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
:4� X
�tne s
Account Number: 380 Name: MIKE CHARGE 2.20 Sub Total 02.20
'�f,,� KALOGEROS Memo- Total Tax 0.00
Grand Total 02.20
S D
T D N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2171877 Term:5006 Sates Store:1 23-Nov 14:17 L S
Person:2000006 I
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
Pa ment ��Payment,of.,$I,
"A
Y ,a
268.1 268
Number: 203670 Name: CITY OF ROACHECK 1,268.18 Sub Total -1268.18
CARMEL STREET Total Tax 0.00
Grand Total -1268.18
S D
T D N E I
A I I ICITY 11 CARMEL STREET Acct#:380 Inv:2174280 Term:1008 Sates Store:1 28-Nov-11 09:52 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 40380> BRA LUG `4
X 739236302540 BRASS PLUG,.3... 40383:,,,i 2 V S 52 5 52 1 11-14
Account Number: 380 Name: RALPH CHARGE 16.64 Sub Total 16.64
BURKE Memo: Total Tax 0.00
Grand Total 16.64
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- Dec -11 16:24 By: 2000006 Page:20
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2174427 Term :1014 Sales Store :l 28- Nov -11 13 :10 L S
Person :2000020
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
7392363025 ,.BRASS?PLUGr3.:- 40383 i 2 00 z 5 52 5 52 1 11 04
40
,M, n :�d E,. k t 5, s� v.,
vae 40380 BRASS ;PLUG 1 =1%2 gt 40380 2
X 00 E ,2 80 2 80 1 „05 60
N,: mk..
Account Number: 380 Name: RALPH CHARGE -16.64 Sub Total -16.64
BURKE Memo
Total Tax 0.00
Grand TotaL -16.64
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2174515 Term:1008 Sales Store:l 28- Nov -11 14 :42 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 029069202378 SAFETY. MARKER 48 ORANGE A 7061906' 1 00r: 2 29�_�, 2 29
Account Number: 380 Name: MIKE CHARGE 32.06 Sub TotaL 32.06
WILLIAMSON Memo
Total. Tax 0.00
Grand Total 32.06
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2174552 Term:1008 Sates Store:l 28- Nov -11 15 :19 L S
Person :2000014
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
X 032888990234` PVC PPLEo1X2?
NI
A 49874 5 00� 0 74
X 032888990227 PVC NIPPLE 1XGLS A 49873 1 00 0I 0 74 1 00'.74
X 61'1942082537^ APUC-CAP THRD�I
�FPT A 44912..;i'.,. 1 28,/, 1' 07,_68
s w 6. 00'. 1 .28
Account Number: 380 Name: RALPH CHARGE 12.12 Sub Total 12.12
BURKE Memo
Total Tax 0.00
Grand TotaL 12.12
White's Ace Hardware-Carmel. Customer Transaction DetaiLs 01-Dec-11 16:24 BY: 2000006 Page:21
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2175047 Term:1014 Sates Store:1 29-Nov-11 14:15 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
-iv4
1,4717368 R" V ANTIFREEZE GAL z 3
Account Number: 380 Name: CHARGE 49.90 Sub Total 49.90
STEPHEN ZELLER Memo. Total Tax 0.00
Grand Total 49.90
S 0
T 0 N E I
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2175095 Term:1015 Sates Store:1 29-Nov-11 15:08 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
14—
4 9
02919 8
X� �689808: 0 i�64�iqq
X 0 7 39 99/ 1' 39 ,99
i,": 3 9 240 7 412 7 WEBERXOVE WER 13639
82 9. 9
9
X i`� 082901013334 'IsAbCOtK 503,1661' �I 5 4 7 IS 47
X 5954:�: 5954�`_; 5 ;08 '35
KEY! :CUT
EntOr.
Account Number: 380 Name: MATT CHARGE 68.90 Sub Total 68.80
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 68.80
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2175315 Term•1008 Sales Store:1 30-Nov-11 09:10 L S
Person:2000014 I
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
3 7 q357,9 LAUNDRY NT 4 07.96
99
Account Number: 380 Name: MIKE CHARGE 7.96 Sub Total 07.96
KALOGEROS Memo: Total Tax 0.00
Grand Total 07.96
White's *mo Hardware-carmeL Customer Transaction Detuiio 01-Dec-11 16'24 ov' zmm*w» paoe'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: RALPH CHARGE 13.99 Sub TotaL 13.99
BURKE Memo; Totat Tax 0.00
Grand TotaL 13.99
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))
11/18/11 $26.82
11/30/11 $1,069.46
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 Road
Carmel, IN 46032
$1,096.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
k& �c
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $26.82 1 hereby certify that the attached invoice(s), or
2201 42- 389.00 $1,069.46
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
P Friday', Dece
m 09, 2011
f
l
Street Commissioner'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund