208091 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: $322.82
CARMEL IN 46032
CHECK NUMBER: 208091
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
601 5023990 390 322.82 OTHER EXPENSES
White's Ace Hardware-Carmel Customer Transaction Details 03- Apr -12 12: 10 By: 2000006 Page: I
S D
T D N E
A E E CI TY OF CARMEL WATER Acct#:391 Inv:2213757 Term: 1015 Sales Store: 1 07-Mar-12 08:40 q L S
Person:2000082
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
77777777�
.04
4
X 02b6)2ii� "d 11,4�Td 1/2�SS
61
X 025528105 7 PVC CPLNG 17 ISRUI$RT 41997 ;&,63 V 89.
3:'0
45,
Account Number: 391 Name: MA TT CHARGE 9.93 Sub Total 09.93
t MCNUL TY Memo:
Total Tax 0.00
Grand Total 09.93
S 0
T D N E I
A E E CI TY OF CARMEL W4 TER Acct#:391 Inv:2214508 Term: 1015 Sales Store: I 09-Mar-12 10:44 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 69i441030762 V
TURNBKL 2X9 4
GLV 5336656 1.00 19.99 79.99 1 19.99
X CU Cut Glass,Screen,Pipe,Ropq CU 22:,00 500.00• 2.79 1 61.38 X
CHAIN
Account Number: 391 Name: JERRY CHARGE 81.37 Sub Total 81.37
SMITH Memo: Total Tax 0.00
Grand Total 81.37
S D
T D N E I
A E E ICITY OF CARMEL WATER Acct#:391 Inv:2214727 Term:1014 Sales Store:1 09-Mar-12 15:43 L 5
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 60291047464 BLK NIPPLE,112X2` 45108 7.00 1.19,1 1 01.19
X 63288840604- --'BLK G UNION,,112 400788 1.00 4.99 4:jg I
6 04x
Account Number: 391 Name: RICK CHARGE 6.18 Sub Total 06.18
AL VEY Memo: Total Tax 0.00
Grand Total 06.18
White's Ace Hardware-Carmel Customer Transaction Details 03- Apr -12 12: 10 By: 2000006 Page: 2
S D
T 0 N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv:2218308 Term:1008 Sales Store:l 16- Mar -12 15:38 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901409724 TEFLON.7APE 1/2X100 A 90972 1.00. 0 97 0 97 1 00.97
1
X 032888309364
;GALI/ BUSHING 3/4X1%4 4085080. 1.00. 2.12`; 2.72 1' 02.12
Account Number: 391 Name: JERRY CHARGE 3.09 Sub Total 03.09
SMITH Memo: Total Tax 0.00
Grand Total 03.09
S D
T O N E I
A E f CITY OF CARMEL WATER Acct #:391 Inv :2221596 Term:5006 Sales Store:l 21- Mar -12 15:31 L S
Person:2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment .Payment r- $52.66; 1 -.00 0. 00 52.66 -1 1 52.66
Number: 207273 Name: CITY OF ROACHECK 52.66 Sub Total -52.66
CARMEL WATER Total Tax 0.00
Grand Total -52.66
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:391 Inv:2222421 Term:1014 Sales Store:l 23- Mar -12 09:33 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6:00 500.00 0.79 1 04.74 X
X FA Fastners FA 2.00 500.00 1.49 1 02.98 X
X 053538101,138" THREAD ROD 3/4- 10X1'" 5080841 2.00 3. 9 3.59;/ 1' 07.18'
Account Number: 391 Name: RICK CHARGE 14.90 Sub Total 14.90
ALVEY Memo:
To to I Tax 0.00
Grand Total 14.90
N1''hite's Hardware
uad Garden Center
,Cfr �,Srrmie- ljrral.' /'.iar
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE Of A ccount
DATE NUMBER NO
31 Mar 12 390 1
TO: CITY OF CARMEL WATER
DEPT.
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
09- Mar -12 2214459 DANIEL JENKINS 79.61 79.61
12- Mar -12 2215968 DANIEL JENKINS 10.98 90.59
14- Mar -12 2217020 TIM VANDERGRIFF 21.98 112.57
Mar -12 2217680 WILLIAM BELL JR. 27.41 139.98
20- Mar -12 2220524 JAMIE FOREMAN 11.99 151.97
20- Mar -12 2220762 KRIS ANTHIS 33.99 185.96
23- Mar -12 2222434 JAMES ALFORD 6.72 192.68
23- Mar -12 2222438 JAMES ALFORD 2.77 195.45
26- Mar -12 2224500 TIM VANDERGRIFF 28.01 223.46
26- Mar -12 2224526 JAMES ALFORD 26.00 249.46
27- Mar -12 2224948 TJ'(AMADOU) DIALLO 9.79 259.25
27- Mar -12 2225205 WILLIAM .BELL JR. 4.24 263.49
27- Mar -12 2225220 WILLIAM BELL JR. 4.24 267.73
_28- Mar -12 2225630 BRIAN TOLAN 10.23 277.96
28.- Mar -12 2225694 KRIS ANTHIS 44.86 322.82
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
322.82 0'.'00 0 00 p.pp' 322.82
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 03- Apr -12 12: 10 By: 2000006 Page: 1
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2214459 Term:1010 Sales Store:l 09- Mar -12 09:15 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 017926000014 MURIATIC ACID 31.45% GAL 12787 4.00 7.68 '27,64 4 27.64
X 03875330782'4 "PVC /CPVC /ABS CLEANER BOZ 'A 49793 1.00 ,4 99 4:99 .1 04.99'
X 038753377289 CPVC CEMENT,t40Z -'A 49758 .1.00 3 98 398 -'1 03.98
X 048643201231 QC VALVE 1140DX1140-D 4121573 4".00 9.49 9.49 7 37.96
p X," 671942037612 "PVC COUPLING I" SXS_'_ 43106 3.00: 0.44 0.44 1 01.32.
X 611942037599 PVC COUPLING 112" SXS 43104 3 0.26 0,26 1 00.78'
X 671942079148 PVC BUSHING ISX1 12S 44301 3.00. 0.74 0.74 1 02.22
X 671942038336 PVC ADAPTER ;1 /2SX1 /2MPT +3.43116 2,00; 0 36 0:36 1 00.72<
Account Number: 390 Name: DANIEL CHARGE 79.61 Sub Total 79.61
JENKINS Memo:
Total Tax 0.00
Grand Total 79.61
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2215968 Term:1075 Sales Store:l 12- Mar -72 10:35 L S
P
X F T Scan Number Description Part Qty Price One Sell Price Per qty Ext L C
X Ml MIT Tools Ml 1.OQ 500.00 4.99 1 04.99 X.
X 739236306407 FLOOR STRAINER 6-51800 ;'_4264305 1.00 5.99, 5.99 1_ E 05.99
Account Number: 390 Name: DANIEL CHARGE 10.98 Sub Total 10.98
y JENKINS Memo:
To to I Tax 0.00
Grand Total 10.98
S D
T D N E I
A E E C/TY OF CARMEL WATER Acct #:390 Inv:2217020 Term:1015 Sales Store:l 14- Mar -72 10:40 L S
Person:2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X -082901247876 ACE ALKLN AA 16PK 3284866 2.00 10.99 10.99 1 21.98,
Account Number: 390 Name: TIM CHARGE 27.98 Sub Total 21.98
VANDERGRIFF Memo: Total Tax 0.00
Grand Total 21.98
White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-12 12:10 By: 2000006 Page:2
S D
T D N E I
A E E CI TY OF CARMEL WA TER Acct#:390 Inv:2217680 Term:1015 Sales Store:1 15-Mar-12 13:32 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
TEFLON
X 08290 1409731 `1 2X600 -'A
0973
X 094857078848 .BRASS NIPPLE 1/ 8X6' 4,70 25 '6.79 6'79 1 13.58
094857078824 BRASS NIPPLE 1 '2
47015-' 0 5 5 5-
521
Account Number: 390 Name: CHARGE 27.41 Sub Total 27.41
WILLIAM BELL JR. Memo: To ta I Tax 0.00
Grand Total 27.41
S D
T D N E
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2220524 Term:1014 Sales Store:1 20-Mar-12 09:10 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
082901252528 LINER 13GL TA DS 78CT 6 1 187157 1.00 11 .99 11.99 1 1 1.99'
Account Number: 390 Name: JAMIE CHARGE 77.99 Sub Total 71.99
fyi� fti v FOREMAN Memo: Total Tax 0.00
Grand Total 11.99
S D
T D N E
A E E [CITY OF CARMEL WATER Acct#:390 Inv:2220762 Term:7008 Sales Store:1 20-Mar-12 12:58 L S
Person:2000014 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
bii�61655204 ACE Hl diS ENVi GL- ULT 196153T 60 3j: 99
X 33.99 1 33.99
Account Number: 390 Name: KRIS CHARGE 33.99 Sub Total 33.99
ANTHIS Memo: Total Tax 0.00
Grand Total 33.99
White's Ace Hardware- Carmel Customer Transaction Details 03- Apr -12 12:10 By: 2000006 Page:3
S D
T D N E 1
A E E CITY OF CARMEL WATER Acct #:390 Inv:2221595 Term:5006 Sales Store:l 21- Mar -12 15:31 L S
Person :2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
s
Payment'.' Payment of °$97 0 50 -1:00 00 91:50
Number: 207272 Name: CITY OF ROACHECK 91.50 Sub Total -97.50
CARMEL WATER
Total Tax 0.00
Grand Total -91.50
S D
T D N E I
A E E CITY OF CARMEL WATER Acct# :390 Inv :2222434 Term :1014 Sales Store:? 23- Mar -12 10 :12 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA' Fastners FA 12.00 300.00 0:35 1 04.20 X
X. CFA FastnersFA
12. 00 300:00 0.'11'/ 1 01.32. X
X FA Fastners FA X 500.00 0.10 1 01.20 d X
Account Number: 390 Name: JAMES CHARGE 6.72 Sub Total 06.72
ALFORD Memo: Total Tax 0.00
Grand Total 06.72
S D
T D N E I
A E E CITY OF CARMEL WATER Acct #:390 Inv :2222438 Term:7074 Sales Store :l 23- Mar -12 10 :77 L S
Person :2000015
X F T Scan Number Description Part qty Price One Sell Price Per Qty Ext L C
X -021200056785 3M:PA I NTfR TAPE 1 'iX60YD A'- 13239 1.00 2.77 2. r77 =1 02.77
Account Number: 390 Name: JAMES CHARGE 2.77 Sub Total 02.77
ALFORD Memo: Total Tax 0.00
Grand Total 02.77
White's Ace Hardware-Carmel Customer Transaction Details 03- Apr -12 12: 10 By: 2000006 Page:4
S D
T D N E I
A E E CI TY OF CARMEL WATER Acct#:390 Inv:2224500 Term:7015 Sales Store:1 26-Mar-12 12:44 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X V�P 4
144 'LAS 6:33
X 082901407072 .POPUP ASSEMBLY PLAS 1-114 40707, 15.97 x. 15:97 1 1
X Y
,682967434030 PLUMBERS PU 7407 A. 43403 1.00 1.37. 1.37 1 01.37
t
X
2'00 2.17 1 04.:34
KEY-DOUBLE 5955 24�
Account Number: 390 Name: TIM CHARGE 28.01 Sub Total 28.01
57 VANDERGRIFF Memo:
Total Tax 0.00
Grand Total 28.01
S D
T D N E
A E E ICITY OF CARMEL WATER Acct#:390 Inv:2224526 Term: 1008 Sales Store:1 26-Mar-12 13:08 L S
Person.
X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C
X AA Fastners FA; 12.00 500.00 1 05.40; X
X FA Fast ners FA 12.00 500.00 0.30 1 03.60 X
X FA Fastners FA 24.00 500.00 0.20 1 04.80 X
X FA Fastners 4. 00 500.00 1.89 1 07.56 X
X FA Fastners FA 12.00 500.00 0.27 1 03.24 X
X FA Fastners FA -4.00 500.00 0.35 1 01.40 X
Account Number: 390 Name: JAMES CHARGE 26.00 Sub Total 26.00
ALFORD Memo: Total Tax 0.00
Grand Total 26.00
S D
T D N E
A E E CITY OF CARMEL WATER Acct#:390 Inv:2224948 Term:1015 Sales Store:7 27-Mar-12 10:45 L S
Person:2000009 I
X F T Scan Number Description Part Qty Price One S Price Per Qty Ext L C
X 0082 36727195 HWH DR I L SCR 10- 1 6X7/1 H560326 1100 9.79 9.79 1 09.79
Account Number: 390 Name: Tj CHARGE 9.79 Sub Total 09.79
t'"```_ (AMADOU) DIALLO Memo: Total Ta 0.00
Grand Total 09.79
White's Ace Hardware Carmel Customer Transaction Details 03- Apr -12 12: 10 By: 2000006 Page:5
'T D N S D
E I
A E E I CITY OF CARMEL WATER Acct #:390 Inv:2225205 Term:1015 Sales Store:1 27- Mar -12 15 :05 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901427346 BRASS BUSHING 3/4X1/2 g273q 1._00' 4.2
Account Number: 390 Name: CHARGE 4.24 Sub Total 04.24
WILLIAM BELL JR. Memo: Total Tax 0.00
Grand Total 04.24
S D
T D N
E
A E E CITY OF CARMEL WATER Acct #:390 Inv:2225220 Term:1014 Sales Store:1 27- Mar -12 15:17 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901427346 BRASS BUSHING 314X1/2 42734 1:00 4.24 4.24 1 04.24
u
Account Number: 390 Name: CHARGE 4.24 Sub Total 04.24
1 WILLIAM BELL JR. Memo:
Total Tax 0.00
lll...JJJ Grand Total 04.24
S D
T D N
E I
A E E CITY OF CARMEL WATER Acct #:390 Inv:2225630 Term:1014 Sales Store:1 28- Mar -12 13:15 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA, Fastners" FA 2.00 500.00 0.89 1 01.78. X
X FA Fastners 'FA 2.00 500.00 0.17 1 00.34 X
X FA Fastners` 'FA 4,00 500.00 0.20 00.80 X
X '077089150032 2 BRUSH CHINA BRISTLE A 12993 1.00 0.94 0.94 1 00:94
X 082901220275 ACE TORCH RILL CYCDR A 22027 2.00 2:99 2:99 1 05.98..
'X FA Fastne"rs FA 1.00 500.00. 0.39 1 00.39 X
Account Number: 390 Name: BRIAN CHARGE 10.23 Sub Total 10.23
TOLAN Memo:
Total Tax 0.00
Grand Total 10.23
White's Ace Hardware-Carmel Customer Transaction Details 03- Apr -12 12: By: 2000006 Page: 6
S D
T D N E
A E E I CITY OF CARMEL WATER Acct#:390 Inv:2225694 Term:1014 Sales Store:1 28-Mar-12 14:16 L S
Person:2000015 I
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
�'2 00' 26.88
19
-4 �6i2�6105 7 Gin"
5
X. 082901057857 RUST- STOP ULTRA GL 1966126 3 26.89 26.B9 L 1 80.67'
X 082826000051 7,JEN,,POL BRUSH I A j
16709 4,00, 0.58 0: 1 1 02,32,
0714971063 FA CTORY bo
4 C i0k Y SA� L E �PNTBRUSH 2
394956 2. 2.49 2.49 1 04.
X 3 SU PER DOO, Z 318. 1 395185 1.00 10.67 1 10,67
Account Number: 390 Name: KRIS CHARGE 44.86 Sub Total 44.86
ANTHIS Memo:
Total Tax 0.00
Grand Total 44.86
VOUCHER 114171 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $322.82
Voucher Total q �gr $3g--P
Cost distribution ledger classification if
claim paid under vehicle highway fund