209395 05/22/2012 *f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,060.83
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
o� CARMEL IN 46032 CHECK NUMBER: 209395
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,060.83 OTHER MAINT SUPPLIES
White's A Hardware
un_d Ciurden Center
y rya! Sirnicr- f,'r�nt .%'ray
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statem
STATEMENT ACCOUNT PAGE Of CC® u n t
..DATE NUMBER NO
1 l 3.
30 Apr 12 380
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
02- Apr -12 2228190 NATHAN MORRIS 7.56 7.56
02- Apr -12 2228210 JIM HOBBS 7.92 15.48
02- Apr -12 2228227 RALPH BURKE 32.18 47.66
02- Apr -12 2228296 RALPH BURKE 16.01 63.67
02 Apr 12 2228378 NATHAN STAPLETON 33.98 97.65
02- Apr -12 2228436 JEFF STEWART 2.80 100.45
02- Apr -12 2228628 MARK CARTER 20.98 121.43
03- Apr -12 2228739 BRAD HENDERSON 5.28- 1201.
03- Apr -12 2228992 RON WILLIAMS 8.90 135.61
03- Apr -12 2229018 GARY JONES 8.56 144.17
03- Apr -12, 2229199 JIM HOBBS 36.51 180:68
03- Apr -12 2229282 MARK CARTER 7.17;. 187:85
04 Apr 12 2229501 MIKE HENDRICKS 15.38 203.23
04- Apr -12 2229529 RALPH BURKE 13.98 217.21
05- Apr -12 2230008 JEFF STEWART 1.95 219.16
06- Apr -12 2230350 RALPH BURKE 28.12 247.28
06- Apr -12 2230392 4.96 252.24
06- Apr -12 2230447 TIM COFFEY 14.48 266_.72
06- Apr -12 2230448 FRED MARTZ 8.49 275.21
06- Apr -12 2230610 JEFF STEWART, 2.07 ,"277.28.,
09- Apr -12 2231967 JEFF STEWART 2.49 279.77
09- Apr -12 2232000 RANDY JOHNSON 12.98 292.75
09- Apr -12 2232051 RALPH BURKE 27.46 320.21
09- Apr -12 2232055 RALPH BURKE_ 12.99. 333.20 i
09- Apr -12 2232154 ERIC RUSSELL 56.99 390.19
09- Apr -12 2232210 BRAD HENDERSON 4.30 394.49
10- Apr -12 2232530 JEFF STEWART 6.54 401.03
11- Apr -12 2233066 MIKE HENDRICKS 27.47 428.50
11- Apr -12 2233266 JEFF STEWART 5.49 433.99
11- Apr -12 2233290 BRAD HENDERSON 12.98 446.97
11-Apr-12 2233301 JEFF STEWART 7.80 454.77
12- Apr -12 2233544 shop 49.18 503.95
12- Apr -12 2233582 RALPH BURKE 30.73 534.68
SEE NEXT PAGE i
x$
YOUR RECEIPT GUARANTEES I
YOUR NO- HASSLE RETURN.
I
%Vhite's AWEllardware
and Garden Center
rent ,Serrc«t -gwal .i siee
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 Statement
STATEMENT ACCOUNT PAGE ®��l� C® .J� n t
DATE NUMBER NO u
30- Apr -12 380 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
12- Apr -12 2233803 MIKE HENDRICKS 20.62 555.30
17- Apr -12 2236163 MATT HIGGINBOTHAM 3.96 559.26
17- Apr -12 2236194 GARY JONES 15.87 575:13
17- Apr -12 2236198 JASON WALDEN 4.17 579.30
17- Apr -12 2236374 SCOTT TOWNSEND 18.68 597.98
18- Apr -12 2236808 RALPH BURKE 87.86 685.84
19- Apr -12 2237293 MATT HIGGINBOTHAM 9.84 695.68
19- Apr -12 2237358 MATT HIGGINBOTHAM 2.70 698.38
19- Apr -12 2237569 BOYD PIERCY 9.43 707.81
20- Apr -12 2237883 GARY JONES 3.22 711.03
20- Apr -12 2237987 MIKE HENDRICKS 18.95 729.98
20- Apr -12 2238134 RALPH BURKE 28.91 758.89
20- Apr -12 2238265 RALPH BURKE 10.27 769.16
20- Apr -12 2238280 RALPH BURKE -1.71 767.45
23- Apr -12 2239486 RALPH BURKE 38.22 805.67
23- Apr -12 2239808 RALPH BURKE 6.99 812.66
24- Apr -12 2239955 GARY JONES 7.68 820.34
24- Apr -12 2240023 RALPH BURKE 17.42 837.76
24- Apr -12 2240246 RALPH. BURKE 5.69 843.45
25- Apr -12 2240703 TRAVIS TABAK 3$.97 882.42
26- Apr -12 2241107 7.47 889.89
26- Apr -12 2241386 TRAVIS_TABAK 1.67 891.5,6,,_
26- Apr -12 2241403 BRAD HENDERSON 10.96 902.52,
27- Apr -12 2241636 WILLIAM DAVIS 34.97 ,,937.49..
27- Apr -12 2241654 BRAD HENDERSON 8.78 946.27
27- Apr -12 2241739 RALPH BURKE 14.77 961.04
27- Apr -12 .2241932 JEFF STEWART 21 97 983.01
30- Apr -12 2243181 JASON WALDEN 31.84 1014.85
30- Apr -12 2243486 JEFF STEWART 45.98 1060.83
I
i
CURRE I PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1060.83 0.00 0 00 0'00 1060.83
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Ace Hardware Carmel Customer Transaction Details 01- May -12 16:31 By: 2000006 Page:1
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T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv :2228190 Term :1008 Sales Store:l 02- Apr -12 09:18 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X' 082901-170044 11.SOZ`ENMC;'SPRY'GLS 8LK -17004 2:
00' 3.78 :i78 1 07, 6
Account Number: 380 Name: NATHAN CHARGE 7.56 Sub Total 07.56
MORRIS Memo
Total Tax 0.00
Grand Total 07.56
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:38O Inv:222821O Term :1008 Sales Store :l 02- Apr -12 09 :54 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
a=° �z :,a`t, .s,E.< a
X X59,54 a KEY SINGLE'CUT 5954.. a Ate 4:00; 1 98 a ;1.98�/° 1 @Z92� s
Account Number: 380 Name: JIM CHARGE 7.92 Sub Total 07.92
HOBBS Memo: total Tax e.00
Grand TotaL 07.92
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #•380 Inv:2228227 Term:1008 Sates Store :l 02- Apr 12 10:13 L S
Person:20OOO14
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
X 087404563126 ARIANA POT CHOCOLATE 12 7238439 1 00:- 8 99 8 99 08;99 E, eiW X F' Fastners' FA 2 00 500 00 -;0 33 1 00366
X 028874052222 -BIT DRILL PERCUSN 3/16X3 2068187' x 1 00 4.37 4 37./ 1 04.37
4v...x',
=g
X u ,082901121725 AME'MINI -BRUSH 3PK STEEL A 1217,2 1:00 3.85_. 3 85 l 1 03:85
;w
X 078143264456 DEVCON EPDXY 5 MINUTE 1218882' 2 4 77 4,37
X ASP a Spec_i a t Order's SP 1 00`- 500 00 4 77 /4 04 77 X
Account Number: 380 Name: RALPH CHARGE 32.18 Sub Total 32.18
BURKE Memo
Total Tax 0.00
Grand Total 32.18
White's Ace Hardware -Carme L customer Transaction Details 01- May -12 16:31 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2228296 Term :1008 Sales Store:l 02- Apr -12 12:02 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 087404563089 ARIANA POT CHOCOLATE 8! 7238,413 1 00`. 4 49 4 49, 1 04.49
X 008236495355 ,'MI'RRO R,HOLDERROSETTES�� 50977= 4.00' 2'8,8 x2.88 l 1 11.52
Account Number: 380 Name: RALPH CHARGE 16.01 Sub TotaL 16.01
BURKE Memo
Total Tax 0.00
Grand Total 16.01
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2228378 Term:1008 Sales Store :l 02- Apr -12 13:27 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901249726 SPRAYER GARDEN POLY "2RAL x7275031 X2.00 16:99 16 94 1 33:98,
Account Number; 380 Name: NATHAN CHARGE 33.98 Sub Total 33.98
STAPLETON Memo
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 :2228436 Term :1008 Sales Store :l 02- Apr -12 14:20 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X ,'FA Fa §triers T FA x.:l .00 50000 �k2 80 1 02 ?80 X
Account Number: 380 Name: JEFF CHARGE 2.80 Sub Total 02.80
Q STEWART Memo: Total Tax 0.00
Grand Total 02.80
White's Ace Hardware Carmel customer Transaction Detai Ls 01- May -12 16:31 By: 2000006 Page :3
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2228628 Term:1015 Sales Store :1 02- Apr -12 17:59 L S
Person :2000082
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 075353036600 DUCT TAPE 1:88X55YD PROMO g7gg9 1.00 3 27 3.27 1 03'27
08 !8 BARR E CAUTNf 5 8 08.99
X 1 34150000, ICDE YAP 1000 28139.'„ 99 1,
X 045899350355 8X12;NOtTRESPASSING ,i= H839904 5 00.; a 1.09 1.09 1 05:45
a. r
X 045899350225 8X12 "KEEP`OUT H834898: 3.00 1 09
1 09 03.27
a .v.. ate
Account Number: 380 Name: MARK CHARGE 20.98 Sub Total 20.98
CARTER Memo
Total Tax 0.00
Grand Total 20.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2228739 Term :1008 Sales Store:1 03- Apr -12 09 :15 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 593NRTE. MX :FST SET ,5011 5939
u COCE 1 00;,� 5
9 28 �5 28
Account Number: 380 Name: BRAD CHARGE 5.28 Sub Totat 05.28
2 2 V HENDERSON Memo: Total Tax 0.00
Grand Totat 05.28
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2228992 Term:1015 Sales Store:1 03- Apr -12 13 :00 L S
Person:2000069
X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C
X "CU'' r
F 'Cut 6 ass, Screen Pipe,,Rope CU 10.00' 500.0 0.89 90 X
Account Number: 380 Name: RON CHARGE 8.90 Sub Total 08.90
WILLIAMS Memo
Total Tax 0.00
Grand Total 08.90
White's Ace Hardware -Carme L Customer Transaction Details 01- May -12 16:31 By: 2000006 Page:4
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2229018 Term:1014 SaLes Store :l 03- Apr -12 13 :21 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X X082901002987 6 ADJ WRENCH ACE A 2004232, 1.00 8.56 ',8.56 1 08.56
Account Number: 380 Name: GARY CHARGE 8.56 Sub Total 08.56
JONES Memo
G/ Total Tax 0.00
Grand Total 08.56
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2229199 Term:1014 SaLes Store -1 03- Apr -12 1558 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 032076463151 15 CABLE TIES PK100 A 3001781: 2.00 9 76 9 76 1 19 52
i
X iO3207fi463304 30,CABLE TIES PK25 3090261 tt; 1:00 "16 4916 94-' /x: 1 16£99si
m .z., se. Y,� s WA E
Account Number: 380 Name: JIM CHARGE 36.51 Sub Total 36.51
HOBBS Memo: Total Tax 0.00
Grand Total 36.51
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv•2229282 Term:1015 Sates Store :l 03- Apr -12 17:42 L S
Person :2000069
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 08290114,1150 HINGE T LD- 4 NN PK2 5295688'' 1 00 3 38 3 38 1 03fr38
X 082901196587 "16D $MOOTH�BOXrNAIL�'1 52250 3 79 1, 03.Z9
Account Number: 380 Name MARK CHARGE 7.17 Sub Total 07.17
CARTER Memo'
Total Tax 0.00
Grand Total 07.17
White's Ace Hardware Carmel Customer Transaction DetaI Ls 01- May -12 16:31 By: 2000006 Page:5
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2229501 Term :1015 Sales Store:l 04- Apr -12 11:06 L S
Person :2000020
X F T Scan Number Description Part Qty Price One SeLL Price Per Oty Ext L C
X 031857491352. HANGER CONDUIT #2.5W /BOLT 3003993 2.00. 0.82 0.82 1 01.64
14 A
X 03185749J000 CONDUTTHANGERS1 /2 -A_' 3182649` 6 00' 40
69 0 69 04;14
X' 039208210485 U -BOUT 1/4L3/02= 3 /4,ZN 5030721',= 6.00 0.88 0.88 1 05_28
X 039208210478 U=80LT,1 /4 1 -3/8X3 5 /,16ZN 2
5007950, 2.00 1 06 ��1 06 I g =1 0:,12
a t i
f.
X ,039208210300 U= BOUT.1 /4 2X3-1/2 ZN 51607: 2:00 1.10
Account Number; 380 Name: MIKE CHARGE 15.38 Sub Total 15.38
HENDRICKS Memo
Total Tax 0.00
j Grand Total 15.38
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2229529 Term :1008 SaLes Store :1 04- Apr -12 11 :54 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
s
S RG =25 16501 1 9 i 1 .98 1 3 98 'I
X� 021200300233 :GLUE HIT TH #90 .16 OZ 100
50 3 8 3
Account Number: 380 Name: RALPH CHARGE 13.98 Sub Total 13.98
BURKE Memo Total Tax 0.00
Grand Total 13.98
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2230008 Term:1008 SaLes Store:l 05- Apr -12 11 :30 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 03288840598.1 BUSH IN 1/2X378 47808 ^1':00' 1 95 1 95 013:95;, 3
Account Number: 380 Name: JEFF CHARGE 1.95 Sub Total 01.95
Cam^ STEWART Memo
Total Tax 0.00
Grand Total 01.95
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May -12 16:31 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2230350 Term :1014 SaLes Store :l 06- Apr -12 08 :34 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Se L L Price Per Qty Ext L C
X 078143204456 DEVCON EPDXY ,5 MINUTE a 1plgg82 1.00' 4 77 .4 77 1 04 77
X, 080596849221.�SILICONE CARBIDE STONES 23876 1 00 3 59 A ,3 59/ 1�' x°03.5,9
g
a
X 080596009328 GRINDING PTS'1 /8" SHANK 23870 1.00 3.59
3 59 1 03.59
X 080596099039 CUTTER 1/8 TUNGSTEN:CYL 25882 1 00 8 99:8 99
Wt
r k
X 080596837020 SILICON'GRINDING.PNT 25597 1.00' 3.59
5 t
X 080596009977 MOUNTED GRINOPN6 PNTn, 25590 1.00' 3.59 3 03.59
Account Number: 380 Name: RALPH CHARGE 28.12 Sub Total 28,12
BURKE Memo
C.! Total Tax 0.00
Grand Total 28.12
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2230392 Term :1015 Sales Store :l 06- Apr -12 10:07 L S
Person:2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X FA Faetners "FA 4.00 500 00 0 55 z 1 02 20 X
X FA fas n s �F 0 00 0 0. 3 t 0 7 X
e..�� t er A 12. 0 S 0'
6
Account Number: 380 Name: Memo: CHARGE 4.96 Sub Total 04.96
Total Tax 0.00
Grand Total 04.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2230447 Term: 1014 SaLes Store :l 06- Apr -12 11:04 L S
Person-2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 08290 725442 HOSE NOZZLE
PISTOL MTG 72544 1.00 T 6 99 ='6 99 1 06
AN
X .'`'019200808330 L *YSOL SPRAY BREEZET2:SOZ '`1372739 1.00 7.49a v ;'7 49. 1 07.44.!-
>H.
j
t�COFFEYtMemober� 380 Names TIM CHARGE t4.a8 Sub Total t4.aa
Total Tax 0.00
Grand Total 14.48
White's Ace Hardware Carmel customer Transaction Detai Ls 01- May -12 16 :31 By: 2000006 Page:7
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2230448 Term:1014 Sales Store :l 06- Apr -12 11 :05 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 042854932007 HOUSEHOLD SPRAYER HD QT A 17685 1.00" 8-, 49 8 49 1 08.49
Enter;Nates' !6,
Account Number: 380 Name: FRED CHARGE 8.49 Sub Total 08.49
MARTZ Memo
Total Tax 0.00
Grand Total 08.49
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2230610 Term :1014 Sales Store:l 06- Apr -12 13 :56 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
y
X 031857491000: CONDUITHANGERS1l2 A� x :.3182649 ti 3 00- 0 69 n 0 69
Account Number: 380 Name: JEFF CHARGE 2.07 Sub Total 02.07
STEWART Memo
Total Tax 0.00
Grand Total 02.07
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv :2231967 Term: 1015 Sales Store :l 09-Apr -12 10:12 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 13365 =1;1590272 CO NCKL °BELT SNAP K': RING `;H70:1306., 1.00 2 49_..., 2 49 .1 x..02.49
r
Account Number: 380 Name: JEFF CHARGE 2.49 Sub Total 02.49 r
D,_ O STEWART Memo
��V11 Total Tax 0.00
Grand Total 02.49
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 01- May -12 16:31 By: 2000006 Page 8
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2232000 Term :1014 SaLes Store :l 09- Apr -12 11:01 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C
X 082801119203 X 1101 EPDXY SPRY,BLK_ENAML 11920' 2.00 6.49 6. 49 -1, 12.98
Account Number; 380 Name: RANDY CHARGE 12.98 Sub TotaL 12.98
JOHNSON Memo: Totat Tax 0.00
Grand TotaL 12.98
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2232051 Term :1014 SaLes Store:l 09- Apr -12 11:53 L S
Person:2000020
X F T Scan Number Description Part Oty Price One Se Lt Price Per Oty Ext L C
X 0 82901242611' FLOOR'SQUEEGEE 18ACE AL 1365238" 1.00 14 99 14 99 1 14 99
X 0829012 @1682 HEX 'BIT 3 /83 /SDR.NS 21359521 1 00 g 6 49 ?;6 49 1 1 06 49
X 082901450900" `'F,AUCET/VALVEFGREASE, 10Z A _45090 2 00�� 2.99 2 99
Account Number: 380 Name: RALPH CHARGE 27.46 Sub TotaL 27.46
BURKE Memo: Totat Tax 0.00
Grand TotaL 27.46
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2232055 Term:1014 SaLes Store :l 09- Apr -12 11 :59 L S
Person:2000020
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
X SP g S e SF 1 .00; 500.00. "Y '12.99. i 1299 X 3
Account Number: 380 Name: RALPH CHARGE 12.99 Sub TotaL 12.99
BURKE Memo: Total Tax 0.00
Manual Signature Grand Totat 12.99
White's Ace Hardware Carmel customer Transaction Detai Ls 01- May -12 16 :31 By: 2000006 Page:9
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2232154 Term :1015 Sales Store :l 09- Apr -12 13 :52 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 89418 FLAG NYLON 5X8 US 89418' 1.00 56 56 99, 1 56.99.;
Account Number: 380 Name: ERIC CHARGE 56.99 Sub Total 56.99
RUSSELL Memo
Total Tax 0.00
Grand Total 56.99
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2232210 Term:1008 Sales Store:l 09- Apr -12 14:40 L S
Person ;2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 037504670804 THUMB TACK NICKEL 53493 1 00 1 79 79 1 01.7
X 0 7- 4 117. T 00 1.79 •1.79 1 Al 79
a, 3 50 565 ,COPPER CU TACK4X6 „16 52831 1 3'
X 77 Fastners 'FA" 2 00. 500. 00 �0 23 7 X 00 46 °;X
X FA, Fastners va ;FA 2 00 500 000 13/ 1 „00:26 X
Account Number: 380 Name- BRAD CHARGE 4.30 Sub Total 04.30
HENDERSON Memos Total Tax 0.00
J/! Grand Total 04.30
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T D N E I
A E E CITY OF CARMEL STREET Acct #•380 Inv :2232530 Term:1014 Sales Store :l 10- Apr -12 09:47 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X, 075967901998. VELCRO ,2X4, 2PK BLK "�5062229`T r 2`.00: 3:27 3 27,/ 1 06
Account Number: 380 Name: JEFF CHARGE 6.54 Sub Total 06.54
STEWART Memo
Total Tax 0.00
Grand Total 06.54
White's Ace Hardware Carmel customer Transaction Detai Ls 01- May -12 16 :31 By: 2000006 Page :10
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2233066 Term: 1015 SaLes Store:l 11- Apr -12 10:28 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X, 082835196697 COMPRESSES ASBESTOS GSKT A 89685 2'00 4.99 2 50" 1 04.99
X 082835110192 FIBRE GASKET 1/_64X9X3 A.;� 89681, 2 00,E 2.49 1 25,/, L� 02.,49 �X
X 076,174760590 FATMAX KNIFE•BLADE PK100 2204121r 1.00 19.99 19.99 1 19.99
Account Number: 380 Name: MIKE CHARGE 27.47 Sub Total 27.47
HENDRICKS Memo: Total Tax 0.00
Grand TotaL 27.47
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2233266 Term :1014 SaLes Store :l 11- Apr -12 14 :54 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 008236089332C_PAK.USS�FLAT:WASH 11`4 H270055� 00' 3.69 3 69 1 03.69
X FA Fastners FA 2 00 P 500 00 0 90'/ 1 01':80 X
_m_
Account Number: 380 Name: JEFF CHARGE 5.49 Sub TotaL 05.49
,Lnr STEWART Memo
Total Tax 0.00
Grand Total 05.49
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2233290 Term :1015 SaLes Store :l 11- Apr -12 15:26 L S
Person:2000020
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
X 7149944)9916 -CM NUT DRIVER ",1 /4 m' 2307890„ r 2:'00` 6, 49'- 6:49,=/ 1 12.98
Account Number: 380 Name: BRAD CHARGE 12.98 Sub Total 12.98
2 W HENDERSON Memo
Total Tax 0.00
Grand Total 12.98
White's Ace Hardware Carmel Customer Transaction Details 01- May -12 16 :31 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2233301 Term :1014 Sales Store :l 11- Apr -12 15:36 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 078693054013 THERM WIRE 18/3 30274 20.00 0.39 0.39 1 07.80
Account Number: 380 Name: JEFF CHARGE 7.80 Sub TotaL 07.80
STEWART Memo: Total Tax 0.00
Grand TotaL 07.80
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2233544 Term:1008 Sales Store:l 12- Apr -12 10 :21 L S
Person:2000028
X F T Scan Number Description Part Oty Price One Se L L Price Per Qty Ext L C
X 773851363609 MULTI TOOL ORGANIZER 36 A 5087044 2.00 22.99 22.99 1 45,98
X FA,Fastners Y FA, 500 00 •0 40 1 0320 X
Account Number: 380 Name: JEFF CHARGE 49.18 Sub TotaL 49.18
STEWART Memo: shop
Total Tax 0.00
Grand Total 49.18
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2233582 Term :1014 Sales Store:l 12- Apr -12 11 :18 L S
Person :2000015
X F T Scan Number Description Part Qty Price One SeLL Price Per Oty Ext L C
X 739236302236 3 MECHANICAL TEST PLUG 4263752 4.00 4 99. 4.99 /j,„ 1 19.96
X 611942032891 PVC 'ADAPTER 3HX3NPT- 42656 3.00 3Y 3.59 'l 1 10:77
Account Number: 380 Name: RALPH CHARGE 30.73 Sub Totat 30.73
BURKE Memo
Totat Tax 0.00
Grand Total 30.73
White's Ace Hardware Carmel customer Transaction Detai Ls 01- May -12 16 :31 By: 2000006 Page :12
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2233803 Term:1014 SaLes Store:l 12-Apr -12 15:33 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901116905 ACE HSHLD SPRAYER 320Z 11690 1 00 2.99 2.99 1
0 2:99
X' 082901512738 POL-Yh,FOAM OPN- 3/16X3/4X1T >,51273 3 77 7`
t a L r
X i@8290i143086 HINGE_CONTIN T. 1/2X12'NI5298385 1.00 5 26 5.26 1 05:26
a
I 8
X FA': Fastners FA., 2 00 X500 00 4 30 1 08 60 a X�
Account Number: 380 Name: MIKE CHARGE 20.62 Sub TotaL 20.62
HENDRICKS Memo
Total Tax 0.00
Grand T otal 20.62
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2236163 Term:1014 Sales Store :1 17- Apr -12 09 :56 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per oty Ext L C
X. 5954 KEYSIN6lE CtlT..', 5954 2 00 1 03.96
Account Number: 380 Name: MATT CHARGE 3.96 Sub Total 03.96
HIGGINBOTHAM Memo
Total Tax 0.00
Grand Total 03.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2236194 Term:1015 Sates Store:l 17- Apr -12 10:30 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 094857 @78510 BRASS NIPPLE 1/4XCLOSE 40121- 1.00`'- 2-12 2.12 1 02..12
�y
X �`';a `,r; °43068 r 2 80 a '€era. N
43 @68 ,BRASS ;BUSHING' 3/8X1/4' 2 80 1 X0.2. 89
x
X 019200741866" "LYSOL- SPRAYjLINEN 1202 A 1038520 1 00_ 4 96 h 4 96 1 04.96
X 79316,5911648 INVISIBLE GLASS 1902,, 8192833.,, 100 5 99 5.99 1 a 05 99
Account Number: 380 Name: GARY CHARGE 15.87 Sub Total 15.87
JONES Memo Total Tax 0.00
Grand Total 15.87
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May -12 16 :31 By: 2000006 Page:13
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2236198 Term:1015 Sales Store:1 17- Apr -12 10 :34 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 3.00 500.00 1.39 1 04.17 X
Enter Notes
Account Number: 380 Name: JASON CHARGE 4.17 Sub Total 04.17
WALDEN Memo
Total Tax 0.00
Grand Total 04.17
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2236374 Term: 1008 Sales Store :1 17- Apr -12 13:26 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 080497868239 "SECURITY _BIT #10 SPANNER_ 21058:,1,.00.,,1r69. >�l_
a
1 69 1�� 1 01.69.
R 008236139808 18 -8 FH PHL`MS 10- 24X3/4 H825504 1.00 16.99 16.99./ 1 16.�99�
Account Number: 380 Name: SCOTT CHARGE 18.68 Sub Total 18.68
TOWNSEND Memo:
Total Tax 0.00
Grand Total 18.68
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2236808 Term:1008 Sales Store :1 18- Apr -12 10 :59 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Set[ Price Per Qty Ext L C
X 12787= =MURIATICACI�_ 31.45X GAL 12787 '12.00 7.68 5.99 1 71.-88 X
X 077341311171 18 LONG SUPER FUNNEL 88646 1.00 2.99, 2.99 1 02.99
X 0829 @1005995 .`POOL. BRUSH- 18 A _x 8006868 �'1. 00 12 99 12 99 4
1 12:99
Account Number: 380 Name: RALPH CHARGE 87.86 Sub Total 87.86
BURKE Memo
Total Tax 0.00
Grand Total 87.86
White's Ace Hardware -Carme L customer Transaction Deta I Ls 01- May -12 16:31 By: 2000006 Page: 14
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2237293 Term:1008 SaLes Store :1 19- Apr -12 08 :54 L S
Person :2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 028874017306 BIT DRILL 9/64 "COBALT DW 26620 3.00 3.28 3.28 1 09.84
Account Number: 380 Name: MATT CHARGE 9.84 Sub Total 09.84
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 09.84
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2237358 Term:1014 SaLes Store:1 19- Apr -12 10 :44 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 6.00 500.00 0.45 1 02.70 X
Account Number: 380 Name: MATT CHARGE 2.70 Sub Total 02.70
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 02.70
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2237569 Term :1008 Sales Store :1 19- Apr -12 14:38 L S
Person :2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 020418193422 SPRING SNAP 3 -9/4 SS 5336839 1.00 7.19 7.19 1 07.19
X, 020418201615_ SNAP: HOOK GAL V 3 -1/4 53867 �F s 1:00 2.24 2.24/ 1 02.24
Account Number: 380 Name: BOYD CHARGE 9.43 Sub Total 09.43
/1 °SWe�OQr PIERCY Memo: Total Tax 0.00
j�� J DIY t Grand Total 09.43
White's Ace Hardware Carmel Customer Transaction Details 01- May -12 16 :31 By: 2000006 Page :15
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2237883 Term :1008 Sales Store :l 20- Apr -12 09:01 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901430704 BRASS COUPLING 1 /4FPT 43070 1.00 3.22 3.22 1 03.22
Account Number: 380 Name: GARY CHARGE 3.22 Sub Total 03.22
JONES Memo
Total Tax 0.00
Grand Total 03.22
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2237987 Term :1015 Sales Store :l 20- Apr -12 11 :11 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 753288000285 BLK CAP 3/8 43928 4.00 1.49 1.49 1 05.96
4664006744 LED MODULE C/D F /MAGLITE 3205713 :1.00 12 99 12. 1 r 12.99
Account Number: 380 Name: MIKE CHARGE 18.95 Sub Total 18.95
'71 HENDRICKS Memo
Total Tax 0.00
Grand Total 18.95
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2238134 Term:1015 Sales Store :l 20- Apr -12 13 :45 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 082901463313 BRASS PLUG SO HD 1/2 46331 4.07 4`07 1 1 04.07
X.w 049704006604 GLOVE COATED L`RG VINYL' 729250Y 2 00 7.99 7.99 1 15:98
X 094857078701 BRASS NIPPLE 1/2x1 -1/2 42065 1.00 4.07 4.07 1, 04.07
X 683264353060 ELL _90DEG 1 /2CX1 %2FPT, a, 41336,; •1.00 4.79 4 79�/ 1 04 79__
Account Number: 380 Name: RALPH CHARGE 28.91 Sub Total 28.91
BURKE Memo:
Total Tax 0.00
Grand Total 28.91
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May -12 16 :31 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET Acct# ;380 Inv :2238265 Term:1008 SaLes Store :l 20- Apr -12 15:S1 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X MI MIT Tools MI 1.00 500:00 3.99 1 03.99 X
X 032888990128 PVC `NIPPLE 3 /4XCLOSE�' 44109' 1.00' 0.63'' 0.63 1 00.63
X 032888405257 GALV 90DEG ST ELL 3/4 47777 1.00 2.54 2.54 1 02.54
X 094857078510 BRASS NIPPLE 1/4XCLOSE 40121 1.00 2 12 2.12 1 02 X 12 a
X FA' Fastners FA 1.00 500.00 0.99 1 00.99 X
Account Number: 380 Name: RALPH CHARGE 10.27 Sub Total 10.27
BURKE Memo: Total Tax 0.00
lea4�-,4 Grand Total 10.27
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2238280 Term: 1015 Sales Store :l 20- Apr -12 16 :19 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X FA' Fastners FA '10t!' 500 00„ 4 07 1 -04:07 X
X 47777 GALV 90DEG ST ELL 3/4 47777 1.,00 2.54 2.54 1 -02.54
X 44109 PVC NIPPLE 3 /4XCLOSE 44109 100 0 63 x�0 63 1 00.63
r
X x'032888030046 HOSEBIBB 3 /4MPT A 41973 1:00 5.53. 5.53 1 05:53
Account Number: 380 Name: RALPH CHARGE -1.71 Sub Total -01.71
BURKE Memo: Total Tax 0.00
Grand Total -01.71
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May -12 16 :31 By: 2000006 Page :17
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2239486 Term :1015 Sales Store:l 23- Apr -12 10 :57 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Se LL Price Per Oty Ext L C
X 683264314085 ELL:'90DEG;3 /4STRTX3 /4C 41325 1.00, 3.49 3:49 t 03.49
X .697285911000 SHARKBITE'CNCTR 3/4X3/4MP '4251583 1 00 S 87 5 87 I 1 05.87
X. 09485707873 _BRASS NIPPLE 3/4x2 42066 2.00 5.94' 5.94 1 1188
X. 683264353121 ELL 900EG�3 /4CX3 /4FPTx: 4,1337 2.00- 8 49 ,8 49 1 1698
a
Account Number: 380 Name: RALPH CHARGE 38.22 Sub TotaL 38.22
BURKE Memo: Total Tax 0.00
Grand TotaL 38.22
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #•380 Inv:2239808 Term :1008 Sales Store :l 23- Apr -12 16 :33 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
X= X082901446 =1,18 FLEX,'CPLG 3X3 r s 44611 1 00'; 6 99 6 99 1
a
Account Number; 380 Name: RALPH CHARGE 6.99 Sub TotaL 06.99
90 BURKE Memo: Total Tax 0.00
Grand TotaL 06.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2239955 Term :1014 Sales Store :l 24- Apr -12 08:46 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Se LL Price Per Oty Ext L C
X 082 901769439,,, HOSE�'NOZZLE
TWIST BRASS A 76943
S w. 1:00' 7 68, 7 6 'U' 0768
Account Number; 380 Name: GARY CHARGE 7.68 Sub TotaL 07.68
f r 2— j0JONES Memo
Total Tax 0.00
Grand TotaL 07,68
White's Ace Hardware Carmel customer Transaction Details 01- May -12 16:31 By: 2000006 Page :18
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2240023 Term:1015 Sates Store:l 24- Apr -12 10 :25 L S
Person :2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901450900 FAUCET/VALVE GREASE lOZ A 45090 1.00 2.99 2 99 f 1 02.99
Xz° 094857078732 =BRASS NIPPLE:3 /4x2: h X 42066 X1.00 5 94 5 94 ��1 f 45 9
X 683264353121 ELL 3 /4CX3 /4FPT' 41337_ 1.00 8.49 '8.49' 1
N`
Account Number: 380 Name: RALPH CHARGE 17.42 Sub Total 17.42
BURKE Memo; Total Tax 0.00
Grand Total 17.42
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2240246 Term:1015 Sates Store:l 24- Apr -12 14:09 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 3.00`, 500 000 23 1 x.00.69 X
c
X Fastners FAa 2'00- 500 00� 2 50 /1 05,:00 X
t
s. 7., =tea
Account Number: 380 Name: RALPH CHARGE 5.69 Sub Total 05.69
BURKE Memo
Total Tax 0.00
Grand Total 05.69
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2240703 Term:1015 Sates Store :l 25- Apr -12 12 :01 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
3.00 16 9 12 99 1 8.9]
082901249726 SPRAYER'GARDEN.POL'Y -2GAL a 7215031 9
Account Number: 380 Name: TRAVIS CHARGE 38.97 Sub TotaL 38.97
TABAK Memo
Total Tax 0.00
Grand Total 38.97
White's Ace Hardware Carmel customer Transaction Detai Ls 01- May -12 16:31 By: 2000006 Page:19
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A E E CITY OF CARMEL STREET Acct #:380 Inv:2241107 Term:1008 Sales Store :l 26- Apr -12 09 :50 L S
Person:2000014
X F T Scan Number Description Part oty Price One Sell Price Per Qty Ext L C
X SP Special Orders SP 3.00 500.00 2. 49 1 07.47 X
Account Number: 380 Name: RANDY CHARGE 7.47 Sub Total 07.47
JOHNSON Memo Total Tax 0.00
L4 Grand Total 07.47
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2241367 Term 5006 Sales Store :l 26- Apr -12 14 :51 L S
Person :2000006
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
"Payment -152 of $d,529.Z8' 1.00` 0.00 1 1529.78
Number: 208090 Name: CITY OF ROACHECK 1,529.78 Sub Total 1529.78
CARMEL STREET
Total Tax 0.00
Grand Total 1529.78
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2241386 Term:1008 Sales Store :l 26- Apr -12 14 :59 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 16/2 EXT CORD 6 WHT!= A 32677 1.00 1.67 1,:67 1 01.67
Account Number: 380 Name: TRAVIS CHARGE 1.67 Sub Total 01.67
TABAK Memo
Total Tax 0.00
Grand Total 01.67
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May -12 16 :31 By: 2000006 Page:20
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2241403 Term :1014 SaLes Store :l 26- Apr -12 15:14 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 2.69 1 05.38 X
X FA Fast`ners Q; FA 00 2.79 1 F 05:58 X
l Account Number: 380 Name: BRAD CHARGE 10.96 Sub Total 10.96
2 �r HENDERSON Memo: Total Tax 0.00
Grand TotaL 10.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2241636 Term :1008 Sales Store :l 27- Apr -12 09:29 L S
Person:2000069
X F T Scan Number Description Part Qty Price One Set[ Price Per Oty Ext L C
X, X08290.1235279& HOSE RUBBER,5 COMML 7195472.:
MM
X 0829017254421 HOSE,NOZZLE.PISTOL MTC 72544 1 1 00. 6 99 8
Account Number: 380 Name: CHARGE 34.97 Sub TotaL 34.97
WILLIAM DAVIS Memo
Total Tax 0.00
Grand Total 34.97
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv :2241654 Term :1015 Sales Store :l 27- Apr -12 10:09 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Se Lt Price Per Qty Ext L C
X .0456$600151q PHOTOCEL=L SLIOEBAR =2000W N 78,`°
Account Number: 380 Name: BRAD CHARGE 8.78 Sub Totat 08.78
j JHENDERSON Memo Total Tax 0.00
'(J
Grand TotaL 08.78
White's Ace Hardware Carmel Customer Transaction Details 01-May -12 16 :31 By: 2000006 Page:21
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2241739 Term:1015 Sales Store :l 27- Apr -12 11 :47 L S
Person ;2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 611942037629 PVC COUPLING 1-1/4" SXS A 43107 7.00 0 58 0.58 1 04:06
X 611942038855 PVC ELL 45DEG 1/4 :SXS' 4313.1 2.001 l 16_ 1.16 1 02 ;32°
h
X 611942038657 PVC ELL 90DEG 1 1/4 SXS 43125 2.00 A. 16, 1.16 1 02.32
g
X62502 SHRINK TUBING '!1/4 PK6 ��A 34379 27 .�2 27
0320765 1 02 27
X CU Cut Glass ,Screen Pipe Rope CU '1.00 `500 00 380 i 03.80
TUBING
Account Number: 380 Name: RALPH CHARGE 14.77 Sub Total 14.77
BURKE Memo
Total Tax 0.00
Grand Total 14.77
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2241932 Term ;1008 Sales Store:l 27- Apr -12 15 :15 L S
Person :2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X ®49704006604 GL'OVE'COATED'LRG VINYL u `729250,ti 1 00' 7 99 z,•7 99 1 07._99
x
t. K
a.
X 0497040023, GLOVE ,COATED LRG PVC B LK 729241 =7 2 00 6.49- 6 13'98
Account Number: 380 Name: JEFF CHARGE 21.97 Sub TotaL 21.97
STEWART Memo
Total Tax 0.00
Grand Total 21.97
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2243181 Term:1015 Sales Store :l 30- Apr -12 09:44 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C
X 017926000014 MURIAT-IC ACID 31-.45% GAL j,A, 12787 2 00 f 7 68 7 68 1 15 36°
�€M -a te a c'; a•„
s
X 82901170785 r, 150 17078 4 a
1 Z RUST STOP�REGAL'RED A 1 00 4 49 s 4 49 1 @4.49
X 08290110484E PLASTIC TUB 28 X20.. .X6 10G 19484 1 00'” i1, 99 11.99 1 1.1.99
Account Number: 380 Name: JASON CHARGE 31.84 Sub Total 31.84
WALDEN Memo
Total Tax 0.00
Grand Total 31.84
White's Ace Hardware Carmel Customer Transaction Detai Ls 01- May-12 16:31 By: 2000006 Page:22
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2243486 Term :1008 Sales Store :l 30- Apr -12 14 :59 L S
Person :2000014
X F T Scan Number Description Part Qty Price One SeLL Price Per Qty Ext L C
X 773851363609, MULTI TOOL.ORGANIZER 36 A 5087044 2.00 22.99. 22.99 /x 1 45c98
Account Number: 380 Name: JEFF CHARGE 45.98 Sub TotaL 45.98
STEWART Memo
n TotaL Tax 0.00
Grand Total 45.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$1,060.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
r
P5 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 I I 42- 389.001 $1,060.83 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
Thu sday�May 17, 2012
Street Commissioner
v Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/12 $1,060.83
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