208090 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $1,529.78
CARMEL IN 46032 CHECK NUMBER: 208090
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,529.78 OTHER MAINT SUPPLIES
1Vhite's AWEllardware
and tiurdeii Center
y rat So +ni. e- S.'rerrl.3ic�
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT EGE O� d cco u n t
31 Mar 12
DATE NUMBER l j f?�
TO: CITY OF CARMEL STREET
DEPT.`
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01- Mar -12 2211583 WILLIAM DAVIS 8.74 8.74
05- Mar -12 2213024 MARK OTTINGER 25.62 34.36
05- Mar -12 2213037 GARY JONES 5.98 40.34
06- Mar -12 2213536 BILL'HIGGINBOTHAM 18.10 58.44
07- Mar -12 2213764 GARY JONES 2.94 61.38
07 Mar 12 2213839 MARK BAUMGART 13.46 74.84
07- Mar -12 2213990 JEFF STEWART 58.35 133.19
07- Mar -12 2214019 JEFF,STEWART 11.98 145.17:
08- Mar -12 2214284 GARY JONES 7.92 153.09
08- Mar -12 2214294 JEFF STEWART 9.98 163.07
09- Mar -12 2214462 ADAM TOWNS 10.99 `174.06
12- Mar -12 2216103 MIKE KALOGEROS 25.98 200.04
13- Mar -12 2216412 DAMIAN DELPH 29.64 229.68
13- Mar -12 2216436 SHAUN PRIVETT 59.88 289.56
14- Mar -12 2217179 GARY JONES 38.00 327.56
14- Mar -12 2217259 MARK BAUMGART 7.49 335.05
15 Mar 12 2217820 RALPH BURKE 13.98 349.03
16- Mar -12 2218007 MIKE KALOGEROS 81.94 430.97
16- Mar -12 2218027 TERRY KILLEN 26.97 457.94
16- Mar -12 2218073 JAMES BENTLEY 14..98';
16- Mar -12 2218210 RALPH BURKE 17.98 490.90
19 Mar 12 2220218 MARK BAUMGART 65.95 556.85
20- Mar -12 2220505 MARK OTTINGER 14.47 571.32
20- Mar -12 2220523 DAMIAN DELPH 28.19 .r; 599.51
20- Mar -12 2220550 RALPH BURKE 61.77 661.28
21- Mar -12 2221222 DAMIAN DELPH 47.71 708.99
21- Mar -12 2221276 RALPH BURKE 35.68 744.67
21- Mar -12 2221500 JIM HOBBS 1.02 745.69
21- Mar -12 2221523 SCOTT TOWNSEND 4.02 749.71
21- Mar -12 2221593 PAYMENT 4.37 745.34
22- Mar -12 2221871 RALPH BURKE 26.25 771.59
23- Mar -12 2222401 RICK ALDEN 10.30 781.89
26- Mar -12 2224346 NATHAN MORRIS 3.38 785.27
SEE NEXT PAGE
Y
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Hardware
and Garilew C'cnter
!�'r�nt SernrcnC'rrat .'Price
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Sta tement
'STATEMENT ACCOUNT PAGE
DATE NUMBER ®fA cc® t
NO
31 Mar�yl,Z.. 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
26- Mar -12 2224403 NATHAN MORRIS 22.06 807.33
26- Mar -12 2224481 MARK BAUMGART 556.05 1363.38
26-Mar-12 2224566, DAMIAN DE' PH. 51:56 1414.94
26- Mar -12. 2224620, 7EFF,._STEWART ;'..5.93 1920.87 'ti,
27- Mar -12 2225061 RALPH BURKE 18.47 1439.34
27- Mar -12 2225143 NATHAN MORRIS 10.70 1450.04
27-Mar-12_ 2225155 BRAD HENDERSON 7:68., -1457.72'`
28= Mar -12 2225505 DAMIAN DELPH 32.12 1489.84..
28- Mar -12 2225678 BRAD HENDERSON 4.47 1494.31
29- Mar -12 2226227 RALPH BURKE 12.60 1506.91
29- Mar -12 2226285 BRAD HENDERSON 22.87 1529.78
CURRENT PAST DUE PAST DUE PAST DUE f TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
pp by p bf
1529.78 000 000 l 0 a0 1529.78
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 03- Apr -12 12:09 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2211553 Term:1010 Sales Store:l 01- Mar -12 10:28 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X :0793406862744. EPDXY ''INSTANT MIX 1 MIN 1415546 1.00 4 37 4.37 1 04'.37'' a
Account Number: 380 Name: RALPH CHARGE 4.37 Sub Total 04.37
BURKE 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 :2211583 Term :1008 Sates Store:l 01- Mar -12 11:19 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901147022. CAM L "OCK 114 CHROME y `'',5302542 r�� 2 00, 4 37 4. 37 i 1 08.74.
Account Number: 380 Name: CHARGE 8.74 Sub Total 08.74
f �WILLIAM DAVIS Memo Total Tax 0.00
Grand Total 08.74
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2211971 Term :1015 Sales Store :l 02- Mar -12 10:53 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901 1/4 CHROME 5302542 a.. 2 00 4 37 K
Account Number: 380 Name: MIKE CHARGE -8.74 Sub Total -08.74
}t KALOGEROS Memo: Total Tax 0.00
Grand Total -08.74
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 1209 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2213024 Term: 1008 Sates Store:l 05- Mar -12 10:49 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 5928 CONCRETE MIX.80#
5928 a 7.00 3.66 3 .66 1 �a25.62
Account Number: 380 Name: MARK CHARGE 25.62 Sub Total 25.62
OTTINGER Memo
Total Tax 0.00
Grand T0taL 25.62
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2213037 Term:1015 Sates Stored 05- Mar -12 11 :08 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X ,035000446114 AJAX DISH SOAP;_LEMON 3402. 1392067 ti 2.00,2.99 2 99 1 05:98:
Account Numbers 380 Name: GARY CHARGE 5.98 Sub TotaL 05.98
CJ' j� L^�•, JONES Memo
7 f l Total Tax 0.00
Grand Total 05.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv :2213536 Term :1010 Sates Store :1 06- Mar -12 13:54 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X
83i23700 LNDSCAPE.XLG NS :705556. 1 00"' 22 99 11i 50 1 11.50 X'
X FA s Fastners m.rX
4...�,
'FA
5,00 00 ASS 1 tee, 06.60
Account Number: 380 Name: BILL CHARGE 18.10 Sub Total 18.10
Memo; Total Tax 0.00
L Grand Total 18.10
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12 :09 By: 2000006 Page:3
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2213764 Term :1015 SaLes Store :l 07- Mar -12 08:56 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X' Cu Cut Glass, Screen, P i pe, Rope °CU t 6 5,00:00 0.49 -1 02.94
Account Number: 380 Name GARY CHARGE 2.94 Sub Total 02.94
j�JONES Memo
Total Tax 0.00
Grand Total 02.94
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #•380 Inv :2213839 Term :1008 Sales Store :l 07- Mar -12 11 :03 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 038753308937', PVC WET /DRY CEMENT PT 4011995 1.0V 7.98 7. 1 07.98
r.' w
X riO37083050042' TITE80ND II' 1602 A 19749 1 .00 s„ 5 48 r 5 48 1 05.48'
z
Account Number: 380 Name: MARK CHARGE 13.46 Sub Total 13.46
BAUMGART Memo
)--4 Total Tax 0.00
Grand Total 13.46
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2213990 Term:1015 SaLes Store :l 07- Mar -12 14 :59 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 45498 10 1 KEROSENE CAN'ENVIR0,2 GAL 72000,17 #1.00 'r 1299 12 99 .1 12e99if
vw
X 0$290117004'4 11:SOZ _ENML SPRY GLS s BLK °`17004 `s r te= 600 3 78''. 3 78 1 r
X 082901170037 11 .50Z ENML °I
SPRY W .BL'K 17003•; 6 00 k,. s „3 ,78 378 ",1 22.68,`
r} Account Number: 380 Name: JEFF CHARGE 58.35 Sub Total 58.35
t/ �STEWART Memo: Total Tax 0.00
Grand Total 58.35
White's Ace Hardware Carmel Customer Transaction Detai Ls 03 Apr -12 12:09 By: 2000006 Page:4
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2214019 Term :1015 Sales Store:l 07- Mar -12 15 :44 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 843518047163 MOP SPONGE HOMEPLUS 1462407 2.00 5.99 5 ".99 1r, X 11.98
Account Number: 380 Name: JEFF CHARGE 11.98 Sub Total 11.98
STEWART Memo
Total Tax 0.00
Grand Total 11.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2214284 Term:1008 Sales Store:l 08- Mar -12 14123 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 4039087 VINYL 'TUBING 7/80DX5/8I6 -'b 4039087. 8.00 0.99 0;.99 1 07..92
Account Number: 380 Name: GARY CHARGE 7.92 Sub Total 07.92
JONES Memo
Total Tax 0.00
Grand Total 07.92
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2214294 Term:1008 Sales Store :1 08- Mar -12 14:40 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
X 04.1333291017 PHOLO� BATTERY' 1 SV 36226, i 2 00 4 99'� 4'� 99 1 09.98
Account Number: 380 Name: JEFF CHARGE 9.98 Sub Total 09.98
STEWART Memo: Total Tax 0.00
Grand Total 09.98
i
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12:09 By: 2000006 Page:5
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2214462 Term:1010 Sates Store:l 09- Mar -12 0919 L s
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X, 032247207010,: SCOTTS STARTER :,FERT 1M 757,91 1.00 10 10'_94 1 10.99.
Account Number; 380 Name; ADAM CHARGE 10.99 Sub Total 10.99
TOWNS Memo
Total Tax 0.00
Grand Total 10.99
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2216103 Term:1015 Sales Store :1 12- Mar -12 13 :57 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 038313000873 PRUNER, HOLS 2 12.99 12.99 1, 25.98:
Account Number: 380 Name: MIKE CHARGE 25.98 Sub Total 25.98
KALOGEROS -Memo Total Tax 0.00
L
Grand Total 25.98
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2216412 Term: 1010 Sales Store:l 13- Mar -12 09:23 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 079055515166 %16 "PK5000 2135077-` 1.00' 9 67 'b �9�.67'/ 1 09':67,
X 666880685 42 CM FIRE°STAPLER n r 2301232 1 00 19 97 19" 97 nil 19 97'
Account Number: 380 Name; DAMIAN CHARGE 29.64 Sub Total 29.64
zo DELPH Memo Total Tax 0.00
.3 Grand Total 29.64
White's Ace Hardware Carmel Customer Transaction Details 03- Apr -12 12:09 By: 2000006 Page:6
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2216436 Term :1010 Sales Store :l 13- Mar -12 09 :57 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901731962 POLY TARP BLUE 12 X 16 -,A 73196 1.00 19.96 19.96 1 19.96
X 082901759119;` POLY BROWN T2 K 16' A 759T1� 2.00 19.96 19.96 1 G 39:92
Account Number: 380 Name: SHAUN CHARGE 59.88 Sub Total 59.88
PRIVETT Memo Total Tax 0.00
Grand Total 59.88
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2217179 Term :1014 Sales Store :l 14- Mar -12 13:39 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 051751029789, ALUM STEP'STOOL 2' R1. 11080`_ 1:00x` 38.00.' 38.00 1 38.00-
Account Number: 380 Name; GARY CHARGE 38.00 Sub Total 38.00
V JONES Memo: Total Tax 0.00
Grand Total 38.00
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2217259 Term :1014 Sales Store :l 14- Mar -12 15 :11 L S
Person ;2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 051,144091935 w- 3M SAN66ELT 3X21 506 2110773 1.00'. 7.49 -_7.49
Account Number: 380 Name: MARK CHARGE 7.49 Sub Total 07.49
BAUMGART Memo: Total Tax 0.00
Grand Total 07.49
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12 :09 By: 2000006 Page:7
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2217316 Term:1015 Sales Store :1 14- Mar -12 16 31 L S
Person :2000082
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
X 051'- 111547953 3M SANDBELT 024 50G '205340 1.00 8.49,
X 051-11T547953' 3M SANDBELT,4X24�50G:205340a ;1.00 8 49 8:49
CASH .00 Sub Tote 00.00
Total Tax 0.00
Grand Total 00.00
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T D N E I
A E E
JIITI OF CARMEL STREET Acct# :380 Inv :2217317 Term :1015 Sales Store :l 14- Mar -12 16 :32 L S
Person :2000082
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
X rX V 051,111547953, 3M- SANDBELTj4X24 50G 205340. 1 00 8 49
X r 051,111547953` 3M SANDBELT 4X24 50G "205340.
1.00' X8.49- /z. <,.1 08:49
8 49,.
CASH .00 Sub TotaL 00.00
Total Tax 0.00
Grand TotaL 00.00
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2217820 Term: 1008 Sales Store :l 15- Mar -12 16 16 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
LAP 14 20` 99 6',, 99 1 06.99 r
082901242796. F HL 80 4'1/2 X7/8 21960 1 00 6
X ,082901242819 FLAP W
HL 36 4- 1/2'X7/8" 2196046 X.. 1 .00 6.99 6'; 99 1 06.99
Account Number: 380 Name: RALPH CHARGE 13.98 Sub TotaL 13.98
BURKE Memos Total Tax 0.00
Grand TotaL 13.98
White's Ace Hardware- Carmel Customer Transaction Detai Ls 03- Apr -12 1209 By: 2000006 Page :8
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2218007 Term:1015 Sales Store :l 16- Mar -12 09 :54 L S
Person :2000009
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 748038613211 PICKUP,T00L 32 A 2002319 1.00 18.99 18.99 1 18.99
X 051141904788 RESPRATR MASK HVYDTY 10PK 2221703 1.00 14:99 14.99 1� 14.99
X 038313000813 PRUNER HOLSTER LEATHER 7061302 4.00 12.99 11.99 1 47.96 X
Account Number: 380 Name: MIKE CHARGE 81.94 Sub Total 81.94
KALOGEROS Memo Total Tax 0.00
Grand Total 81.94
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv :2218027 Term:1015 Sales Store :l 16- Mar -12 10 :30 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 079118958565 RAIN -X CAR WASH' 100 "OZ 8306441 1.00' 7.99 7.99 1 07.99
X 070612102287 ARMOR ALL PROT 2802 .8087579 2.00', 9.49, 4 9 49, 1 18:98
Account Number: 380 Name: TERRY CHARGE 26.97 Sub Total 26.97
KILLEN Memo Total Tax 0.00
Grand Total 26.97
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2218073 Term :1010 Sales Store :l 16- Mar -12 11:28 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 820909807018 CRAFTSMAN SLIDE LK KNIFE 2301166 1.00. 7.99 4.99 1'_: 04.99
082901215790 ;,`HOSE ,W6ZZ_P,ISTOL- 3- PATTRN, x,'7168313 ',s 1 00v 9.99 -999 f'= 1,' 09':99;
Account Number: 380 Name: JAMES CHARGE 14.98 Sub Total 14.98
BENTLEY Memo
Total Tax 0.00
Grand Total 14.98
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12:09 By: 2000006 Page :9
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2218210 Term:1014 Sales Store:l 16- Mar -12 14:02 L S
Person�2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901741343 ACE BAR /CHAIN OIL 1GAL A 74134 1.00 10.99 10.99 1 10.99
X 082901242802, "FLAP WHL 50 4 -1/2 X7/8' 2196038 1.00- 6.99_ 6.99 1' 06.99
Account Number: 380 Name: RALPH CHARGE 17.98 Sub TotaL 17.98
BURKE Memo
Total Tax 0.00
Grand Total 17.98
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2220218 Term :1008 SaLes Store :l 19- Mar -12 14 :44 L S
Person:2000014
X F T Scan Number Description Part q Oty Price One SeLL Price Per Oty Ext L C
X 850486001233. RAD -I US GARDEN HOG -RAKE .706828 y 1:00 24.98= .24'.98./:' 1 r 24 A8,
X 850486001240 RADIUS GARDEN SHARK RAKE 706829 1.00 24:99 24.99'/ 1 24.99
X 082901701057 CULTIVATOR 4- TINE-19-218 z A 70105 1.00. 15.98 15.98 1 15.98
Account Number: 380 Name: MARK CHARGE 65.95 Sub TotaL 65.95
BAUMGART Memo: Total Tax 0.00
Grand Total 65.95
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2220505 Term:1010 Sates Store :l 20- Mar -12 08:43 L S
Person:2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 098248508204 1 -1/2 X10' PVC PIPE DWV A 42638 1.00 4.50 4.50 1 04.50,
X_ 038753308180; MULTI -PURPOSE CEMENT <40Z -.A 4039426 1.00 3 98` 3 98 l 1 03:98'''°
-za
039
z.< y
X 038753307794 CLEANER ALL PURPOSE 40Z 49782 1.00 5.99 5.99 1 05.99
Account Number: 380 Name: MARK CHARGE 14.47 Sub TotaL 14.47
OTTINGER Memo: Total Tax 0.00
Grand TotaL 14.47
White's Ace Hardware Carmel Customer Transaction Details 03- Apr -12 12 :09 By: 2000006 Page :10
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2220523 Term :1010 Sales Store :l 20- Mar -12 09:08 L S
Person :2000082
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 071497127587 SOFTIP; ANGLE, SASH 2 5 1238153 2 00 7,87 o T:87 1 15,74-
X 082901212096,,�,,PAIL PLSTC 2 :SQT'CLBRATED 13973 5 00 Ti e2 49 "z 2`.49 1 12.45
Account Number: 380 Name; DAMIAN CHARGE 28.19 Sub Total 28.19
?DELPH Memo: Total Tax 0.00
s J Grand Total 28.19
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2220550 Term:1014 Sales Store:l 20- Mar -12 09 :35 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 1239296 14 ELECTRIC CHAIN SAW r 7239296 1 00 49 99 49`99 1 49:99°
X 036577001416 CHAINSAW GUAGE /FILE J3944 1 00' �6 24 6.24 1 06.24"
X 036577001270 FILE CHAINSAW 5/32 2PK 73942` 1.00 5 54� 554 1 05 54
Account Number: 380 Name: RALPH CHARGE 61.77 Sub Total 61.77
BURKE Memo
Total Tax 0.00
Grand Total 61.77
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2221222 Term :1015 Sales Store :l 21- Mar -12 08:45 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901170044' 11 SOZ ;ENML 'SPRY GLS BLK -17004 6:00 .3 78 3:78 1 22.68
g
071497632593 SUPER %FAB/ 3/4:9
X '1069665 t` J 1 00 b 09 6 09 1 06 09Ey
A„
X 071 "497106346 FACTORY SALE 2'' PNTBRUSH 1394956 7 2.00 2 49 2:49 1 04.98'
X 071497106360�, FACTORY SALE 3 PNTBRUSH :_1394964 ;,4.00 'r3 49 39;,49 1 13.96,`
Account Number: 380 Name: DAMIAN CHARGE 47.71 Sub Total 47.71
DELPH Memo
Total Tax 0.00
Grand Total 47.71
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12:09 By: 2000006 Page:12
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2221593 Term:5006 Sales Store:1 21- Mar -12 15 :30 L S
Person�2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of,�,$755.54 1 00: 0 00, x` 755.54 1 755z54�`-
Number: 207271 Name: CITY OF ROACHECK 755.54 Sub Total 755.54
CARMEL STREET
Total Tax 0.00
Grand Total 755.54
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2221871 Term:1008 Sales Store:1 22- Mar -12 10:06 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901757535 TWINE, #18 525 YELLOWS 75753`' '1.00 8.99°,, 8.99,/' J 08,99
X 024i21200518. SPEEDBOR;BIT .13/16X6 s 271671 00.4 34 4`34 1 04
X024721200488` 'l� SPEEDBOR BIT., 5 /SX6,� a 26225 1 00 3 93 31.93 1 03:93.
X 081834150000, BARRICDE TAPE,CAUTN'1000 28139 1.00 8 99 8'.99 1 °08.991
4.., j:,'
Account Number: 380 Name; RALPH CHARGE 26.25 Sub Total 26.25
BURKE Memo: Total Tax 0.00
Grand Total 26.25
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2222401 Term :1014 Sales Store:1 23- Mar -12 08:57 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X, 096942300803. 'CORREGATD TUBE COUPCNG'4 43420 5 00" 2 06 2 06 1 10.301
x
Enter =Notes"
Account Number: 380 Name: RICK CHARGE 10.30 Sub TotaL 10.30
ALDEN Memo Total Tax 0.00
Grand Total 10.30
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12:09 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2224346 Term :1015 Sates Store:l 26- Mar -12 09:51 L S
Person�2000009
X F T Scan Number Description Part Qty Price One SeLI Price Per Qty Ext L C
X 080497868246 SECURITY BIT #72 SPANNER 2105823 1 69 t 01.69
X, 080497868239' SECURITY BIT #10=SPANNER X2105815= 1-.00.. 1, 69 ].69 1 ..01.69'
Account Number: 380 Name: NATHAN CHARGE 3.38 Sub TotaL 03.38
4L3 MORRIS Memo
r Total Tax 0.00
Grand Total 03.38
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2224403 Term :1008 Sales Store :1 26- Mar -12 11 :12 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 080497868239;- SECURITY BIT k10SP.ANNER 21058.15„,.1 -3 69
n
r4
X 008236,139808 18 VFH -PHL MS'10 4 H825504" 1.00 16.99 16 99
Account Numbers 380 Name NATHAN
CHARGE 22.06 Sub TotaL 22.06
J MORRIS Memo
Total Tax 0.00
Grand Total 22.06
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2224481 Term :1015 Sates Store :1 26- Mar -12 12:28 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
}02634 COCO;�INER 36 ;PER FOOT 702634• ;P, 297 00 :r 2 59 �'�1':.70 1 504 90- X
X -h 706206 COCO LINER 24PER'FOOT706206, 33.00�� 2 09 1' S5 1 51'15
a
sm
Account Number: 380 Name: MARK CHARGE 556.05 Sub Total 556.05
r BAUMGART Memo ali r Total Tax .00
Grand Total 5566.05
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12:09 By: 2000006 Page :14
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A E E CITY OF CARMEL STREET Acct# 380 Inv :2224566 Term:1015 Sales Store :l 26- Mar -12 13:54 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 843518007433 METAL THREADED HANDLE A 1133,9 2.00 7.48- 7.48 1 14.96,
a
z
X' 071497644619 -TRAY` LINER 11 1395177 2.00 1 09° -1.09 1 02.z18i`
X 071497632593 SUPER /FAB/ 3/4 9 1069665 1 2.00 6 09T 6 09 1 12.18:
X` 071497106360 FACTORY SALE 3' PNTBRUSH_1394964 4:00: 3 49 3.49 1 13 96:,',
K 078627017374'' HOSE EXTENSION.'5 /8X15 '`7199706. 1.00 8.2& 8 28_ 1 08:28:
Account Number: 380 Name: DAMIAN CHARGE 51.56 Sub TotaL 51.56
DELPH Memo Total Tax 0.00
Grand Total 51.56
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2224620 Term: 1008 Sales Stored 26- Mar -12 15:09 L S
Person :2000014
X F T Scan Number Description Part oty Price One Sell Price Per Qty Ext L C
A LA Laborl4 -'LA 3,.00 X500 00 1 @0 I 1 03 00 X .z
a
X 020418201783 ROPE THIMBLE 1/4 GALV X52080 3.00 0 71 0 71 1 02.1 3
X 020418201790' 'ROPE THIMBLES /16 GALU,= 52081I' ,ice 1 00 -tip 0 80 0.80 L 1 r 00 80',
k
.,.4..,,
x
/f Account Number: 380 Name; JEFF CHARGE 5.93 Sub Total 05.93
p STEWART Memo
Total Tax 0.00
Grand Total 05.93
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2224976 Term :1008 Sales Stored 27- Mar -12 11 :08 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Se L L Price Per Qty Ext L C
X FA fastners FA
4.00" 500"00 0 50 1 02.00 X
X v:t FAY
st ers FA 0 40':/ 1 0T.60' X
k
500 0@
X FA Fastners_ J FA 4.00 .500.00 0.45 1 01.80 X
CASH 10.00 Sub Total 05.40
CHANGE -4.60 Total Tax 0.00
Grand Totat 05.40
White's Ace Hardware- CarmeL Customer Transaction Detai Ls 03- Apr -12 12:09 By: 2000006 Page:15
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2225061 Term:1014 Sates Store :1 27- Mar -12 12:22 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 052427500182 GORILLA GLUE,_180Z x ,,105335._ r '.1'.00' 18,.47 18.47 1 s 18,47
Account Number: 380 Name: RALPH CHARGE 18.47 Sub Total 18.47
BURKE Memo
Total Tax 0.00
Grand Total 18.47
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2225143 Term:1014 Sales Store:1 27- Mar -12 13 :58 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 028874011306" BIT DRILL 9/64 COBALT DW 26620 2`. 3.28 3. 1 06.56
X @42526080289'; TAP 10X24NC.,.- A 23121 1.00 w 3. 69 ,,3 69 1 03.69: a.
°at
X FA Fastners FA d �s X 1.00 500.00` 0.45 1 00:45" �X
Account Number: 380 Name: NATHAN CHARGE 10.70 Sub Total 10.70
MORRIS Memo Total Tax 0. 0e
Grand Total 10.70
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2225155 Term:1008 Sates Store :1 27- Mar -12 14:18 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
1 7.
r 1 00 7 68 068
X 045�686001583� PHOTOCELL BUTtON,1800W' °36508 1 68 �t
Account Number: 380 Name: BRAD CHARGE 7.68 Sub Total 07.68
1� L' -y_... HENDERSON Memo
Total Tax 0.00
Grand Total 07.68
White's Ace Hardware Carmel Customer Transaction Details 03- Apr -12 12:09 By: 2000006 Page:16
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A E E I CITY OF CARMEL STREET Acct# :380 Inv :2225505 Term:1008 Sales Store :1 28- Mar -12 10:42 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
X, 082901212096, PAIL PLSTC 2.50T-CLBRATED ;13973 2 00 2.49 2 49 1 04,98
X 071497147431: P.RO /D00 =Z "3/8 3PK 9.. 395342 2 00 13 57 73.57'/
Account Number: 380 Name: DAMIAN CHARGE 32.12 Sub Total 32.12
DELPH Memo
Total Tax 0.00
Grand Total 32.12
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2225678 Term:1008 Sales Store :1 28- Mar -12 14 :02 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Se IL Price Per Oty Ext L C
'Fastners FA 3 00 500 00 T' 49 1 04.47,'
Account Number: 380 Name: BRAD CHARGE 4.47 Sub TotaL 04.47
HENDERSON Memo
Total Tax 0.00
Grand Total 04.47
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2226227 Term :1015 Sates Store:t 29- Mar -12 13:19 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Set[ Price Per Qty Ext L C
X 67i 97148100 JUMBOS PLST'IC -T Y 4:5 H •x 1238856 1 00 $'y 2 35 2 35 1 02.35 4
14 KTR R g s yo, W,: ..'r. t ,r
X 07148714868.1'' JUMBOKTR P NA
1.00` 10:25 [10 25,/ 1.° 10'25'
Account Number: 380 Name: RALPH CHARGE 12.60 Sub Total 12.60
BURKE Memo
Total Tax 0.00
Grand TotaL 12.60
White's Ace Hardware Carmel Customer Transaction Detai Ls 03- Apr -12 12 :09 By: 2000006 Page :17
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2226285 Term:1008 SaLes Store:l 29- Mar -12 14:17 L S
Person :2000014
X F T Scan Number Description Part Oty Price One SeLL Price Per Oty Ext L C
X 719362622255 WIRE CONN AO /RED BG /20 3106259 2_00 9.69 9.69
X 078477117590 LMPHLDR WTHRPRF W /PIGTAIL 30876 1.00 3.49 3.49/ 1 03.49
7 Account Number: 380 Name: BRAD CHARGE 22.87 Sub TotaL 22.87
HENDERSON Memo Totat Tax 0.00
i Grand Total 22.87
White's Ace Hardware Carmel Customer Transaction Details 03- Apr -12 12 :09 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct4:380 Inv :2221276 Term :1008 SaLes Store :l 21- Mar -12 10:11 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901069263 SAND SPONGE CRS 3PK A 1099308 1.00 6.99 6.99 1 06.99, r
X MI MITTooLs. MI 1.00 500.00 4.99 1 04.99 X
X 052427500182 GORILLA GLUE 18OZ 105335 1.00 18.47 18.47 1 18.47
X 042526621086 AIRCRAFT DRILL: 118X12 23699, 1:00'_ 5.23 X5.23 1'' 05.23'
B
y y
Account Number: 380 Name: RALPH CHARGE 35.68 Sub Total 35.68
BURKE Memo
Total Tax 0.00
Grand Total 35.68
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2221500 Term:1014 SaLes Store:l 21- Mar -12 14:18 L S
Person :2000015
X F T Scan Number Description Part Qty Price One SeLI Price Per Qty Ext L C
X 025528105433 PVC CPLNG.3 /4 ISRTXISRT 41996 a 1:00 0.39 °0 39 1 00.39_
a- 0
025528705457 PVCCPLNG�1" I §RTXISRT 4199 °ms s. 1:00 00.6
0.63'0.63' 13
X
Account Number: 380 Name: JIM CHARGE 1.02 Sub TotaL 01.02
HOBBS Memo
Total Tax 0.00
Grand TotaL 01.02
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2221523 Term :1014 SaLes Store:l 21- Mar -12 14:43 L S
Person :2000015
X F T Scan Number Description Part Qty Price One SeLI Price Per Qty Ext L C
X 020637263524 CLAMP .11 /16" TO 1 1/2 SS 41145 7 3. 00 1.34 34 l 1 �>04.07
j Account Number: 380 Name: SCOTT CHARGE 4.02 Sub Total 04.02
2 t(f TOWNSEND Memo: Total Tax 0.00
Grand Total 04.02
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$1,529.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
h, Gf wo
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
2201 I I 42- 389.001 $1,529.78 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
f) �L f �j Friday;�April 06, 2012
Street Commissioner
JIree( bull ICi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/12 $1,529.78
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