HomeMy WebLinkAbout210164 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
�f ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,603.39
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 210164
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1,603.39 OTHER MAINT SUPPLIES
White's A Hardware
tj rLd Garner: Center
lj ven! Serrrac- /3iee
WHITE'S ACE HARDWARE- CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2311 S t atemen t
STATEMENT., ACCOUNT; PAGE A
DATE NUMBER`. NO," n
31 May 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 -12 2236163 MATT HIGGINBOTHAM 3.96 559.26
17- Apr =i2 2236194 GARY JONES- 15.87 575.13
17- Apr -12 2236198 JASON WALDEN 4 579.30
17- Apr -12 2236374 SCOTT TOWNSEND 18.68 597.98
18 Apr 2236808 RALPH BURKE 87.86 685.84
19- Apr -12 2237293_, MATT HIGGINBOTHAM 9:84 ;695.68
19- Apr -12 .2237358 MATT: HIGGINBOTHAM 2;:7,0 698';.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,x:99 812.66
24- Apr -12 2239955 GARY JONES 7.68 820.34
24- Apr -12 y 2240023 RALPH BURKE 17.42_ 837.76
24-Apr-12 2240246 RALPH BURKE 5:69, 843.45
25- Ap'r 712 2240703 TRAVIS TAB�AK 38':97 882.42
26- Apr -12 2241107 7.47 889.89
26- Apr -12 2241386 TRAVIS TABAK 1.67 891.56
26- aApr -12 2241403 BRAD "l ENDERS;ON i6;96 902.52
27= Apr 712 2241636 WILLIAM DAVIS 34 ;97 937.49
27- Apr -12 2241654 BRAD HENDERSON 8.78 946.27
277Apr -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
02 -12 2244310 RICK ALDEN 4.72 1065.55
02- May -12 2244399 JAMES BENTLEY 13.80 1079.35
02- May -12 2244620 JAMES.BENTLEY' .457 1107`:92,
03- May -12 2245016 RICK ALDEN 5.60 1113.52
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's AWEllardware
and Garden Center
y mnt Serni �'MPal.4'ric!
WHITE'S ACE HARDWARE- CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 S tatem ent
STATEMENT' ACCOUNT PAGE Acco
DATE NUMBER, NO'
31 May 12 380 3
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
03- May -12 2245074 RICK ALDEN 5.60 1119.12
03- May -12 2245262 SAM MOFFITT 5.99 1125.11
03- May -12 2245320 RALPH BURKE 56.94 1182.05 v,
03- May -12 2245328 MARK CARTER 54 32 .•1236.37
04- May -12 2245712 RICK ALDEN 13.54 1249.91
04- May 7 12 2246027 RALPH BURKE 4.93 1254.84
07= May -12 °2248081- SAM MOFFITT 14, 81' 1269.65
07- May -12, 2248397 RALPH BURKE 33.97 1303.62
07- May -12 2248438 RON WILLIAMS 31.68 1335.30
09- May -12 2249700 MARK CARTER 14.32 1349.62
09- May =12`� 2249991 22.
48' 1372.10
10- May -12 2250251 91 1382.0§
10 May 12 2250346 NATHAN MORRIS 2.99 1385.08
10- May -12 2250598 MARK OTTINGER 7.49 1392.57
10- May -12 2250604 RALPH BURKE 65.95 1458.52
11- May -12 2251080 GARY JONES 4':49 1463
14- May -12 2253925 CRYSTAL EDMONDSON 51.84 1514.85
14- May -12 2253985 SHAUN PRIVETT 4.69 1519.54
14- May -12 2254275 JEF STEWART CIO 1523:64 x�
15'- May -12. 22546$2 RALPH BURKE 62�9T 1586'.61
15 2254698 MARK OTTINGER 11.99 1598.60
15- May -12 2254844 FRED MARTZ -5.50 1593.10
15,- May -12'" 2255184 SAMIMOFFITT. 13 99 1607.09
16- May -12 2255565 SHAUN,;:PRIVETT 39.96 ;1647.05,
16- May -12 2255696 CRYSTAL EDMONDSON 18.48 1665.53
16-May-12 2255879 BRAD HENDERSON 16.76 1682.29
16-May-12 2255933 RALPH BURKE 5 29,1717.58
17- May -12 2256304 _JASON WALDEN 9 68, 3727,26,'
18- May -12 2257112 ERIC RUSSELL 19.90 1747.16
18- May -12 2257173 RALPH BURKE 4,25 1751.41
18'7May -12 2257176 -RALPH BURKE Sii 00 _1836.41
21-'May-12- 2259586. WILLIAM DAVIS 2;49 1838.90,
21- May -12 2259608 CRYSTAL EDMONDSON 50.01 1888.91
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
White's Hardware
and (garden Center
C Srruier- �'xea! .%'rite
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 -2311 Stat ement
STATEMENT ACCOUNT PAGE
DATE NUMBER OfA c0 u n t
NO
31 380 4
TO: CITY OF CARMEL STREET
DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
"DATE INVOICE DESCRIPTION AMOUNT BALANCE
CONTINUED FROM PREVIOUS PAGE
21- May -12 2259609 CRYSTAL EDMONDSON -16.67 1872.24
21- May -12 2259628 hand rails 234.82 2107.06
22= May =12 2260353 MARK CARTER, 73 48 "2180. 54
22- May -12 2260442 WILLIAM DavzS 2 49' 2183:03
22- May -12 2260494 RALPH BURKE 36.72 2219.75
22- May -12 2260639 SAM MOFFITT 24.90 2244.65
23= May =12 1 2261131. "MARK oTTINGER 27.38. 2272:03,..
23- May -12 2261428 DAM IAN DELPH 2792., ;'2299.95
23- May -12 2261441 DAMIAN DELPH 30.75 2330.70
23- May -12 2261456 TRAVIS TABAK 5.99 2336.69
24- May -12 2261955 ERIC` RUSSELL 6 99 2343.68
24- May -12 2261984 MIKE KALOGEROS 18 2362.67
24- May -12 2262035 MARK CARTER 6.99 2369.66
24- May -12 2262190 RALPH BURKE 18.07 2387.73
24- May -12 2262282 SAM MOFFITT X 932 '2397.05
24- May -12 2262287 MATT HIGGINBOTHAM 9.37 :2406.42 r
25- May -12 2262672 SAM MOFFITT 19.75 2426.17
257May -12 2263026 SAM MOFFITT 17.98 2444.15
29-May-12 2265419 CRYSTAL EDMONDSON 2.28 '2446.43
297May 712 226�5484,- MIKE -HENDRICKS- 31.34 2477.77.;
29- May -12 2265667 SAM MOFFITT 10.63 2488.40
29- May -12 2265734 MARK CARTER 53.81 2542.21
29= May -12 2265768 TRAVIS TABAK 38:79 2 58
30- May -12 22661SO BRAD HENDERSON 21.96 2602.96
30 May 2266385 MIKE HENDRICKS 3.74 2606.70
30- May -12 y 2266391 71 SCOTT TOWNSEND 7.47 2614.17
30- May -12 2266397 ED, MUIR' TA2 2622-.09
31-May-i2 2266720 SHAUN PRIVETT. 19.96 ;2642.05
PAST DUE
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3.MONTHS DUE
a u" A
1603.39 '1038 66 2642.05
0 000.0
u "aa;, a
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE RETURN.
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09:12 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2244310 Term :1008 Sales Store :l 02- May -12 09:18 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X s` 039645110119 CONCRETE MIX 10# A 5209887 p l 2,00 2.36. 2.36 1 04.72
Account Number 380 Name: RICK CHARGE 4.72 Sub Total 04.72
G ALDEN Memo
Total Tax 0.00
Grand Total 04.72
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv ;2244392 Term:1008 Sales Store :l 02- May -12 11q L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X.
w FA Fastners SEA. q', 2 E 500.00;. 0.50 1 '`09.00 X_
CASH 1.00 Sub Total 01.00
Total Tax 0.00
Grand Total 01.00
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2244399 Term :1008 Sales Store:l 02- May -12 11 :11 L S
Person ;2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X FA Fastners FA 6.00 500.0® 2.30 1 13;80 X.
Account Number: 380 Name: JAMES CHARGE 13.80 Sub Total 13.80
BENTLEY Memo
Total Tax 0.00
Grand Total 13.80
White's Ace Hardware Carmel. Customer Transaction Details 05-Jun -12 09:12 By: 2000006 Page:2
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2244620 Term:1015 SaLes Store:1 02- May -12 14 :11 L S
Person:2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 843518007464 TAPRD WINDOW POLE HNDL 6' 10549 1.00 6:58 6.58 1 06.58
X 082901243533 FLOOR SOUEEGEE.CURVD,36 13080 6 .1.00 21:-.99 21.99 1 21..99
Account Number: 380 Name: JAMES CHARGE 28.57 Sub Total 28.57
BENTLEY Memo: Total Tax 0.00
Grand Total 28.57
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2245016 Term :1008 SaLes Store :1 03- May -12 09 :45 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X. FA Fastners FA 2.00. .500.00 2.80 1 05.60 X
Account Number: 380 Name: RICK CHARGE 5.60 Sub Total 05.60
ALDEN Memo: Total Tax 0.00
Grand Total 05.60
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2245074 Term:1014 Sales Store :1 03- May -12 10:57 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00• 500. 2.80 1 05.60 X
Account Number: 380 Name: RICK CHARGE 5.60 Sub Total 05.60
ALDEN Memo
Total Tax 0.00
Grand Total 05.60
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09 :12 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2245262 Term:1014 Sates Store :1 03- May -12 13 :54 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 025881119436 COLOWATR BRSH 6 -1/2 PLAS 11068 1.00 5.99 5.99 1 05.99
Account Number: 380 Name: SAM CHARGE 5.99 Sub Total 05.99
MOFFITT Memo
Total Tax 0.00
Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2245320 Term :1014 Sates Store:1 03- May -12 14 :51 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
4 _n
X, 5954 KEY SINGLE CUT 5954 3.00 7:98' 1.98 1 05:94
s
X X 0107926000014 MURIATIC ACID 31.45%.GAL_- A 12787 12.00 r 7.68 '4. 1 51.00 y X
Account Number: 380 Name: RALPH CHARGE 56.94 Sub Total 56.94
BURKE Memo: Total Tax 0.00
Grand Totat 56.94
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2245328 Term:1014 Sates Store :1 03- May -12 15 :00 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Set[ Price Per Oty Ext L C
X 071121533715 CARPENTER BEER WASP. 1602 7304645 i' 1.00r 4.31 4.37'/ 1 04.37
X 04650001601`1 ".RAID`1YARD fiUARD 16�OZ' A'� 71138__ _5.00' 9.99, ,9199 1 49::95 a w
Account Number; 380 Name: MARK CHARGE 54.32 Sub Total 54.32
CARTER Memo
Total Tax 0.00
Grand Total 54.32
White's Ace Hardware Carmel Customer Transaction Deta l Ls 05- Jun -12 09:12 By: 2000006 Page :4
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2245712 Term :1008 Sales Store :l 04- May -12 10 :35 L S
Person:2000069
X F T Scan Number Description Part Qty Price One Sett Price Per Oty Ext L C
X 028874052307 PERCUSSION BIT 3/8X6 2068252 1.00 9.37 9.37 1 09.37
X FA Fastners� FA .3;00 500100` 1.39 T 04.17 X
Account Number: 380 Name: RICK CHARGE 13.54 Sub Total 13.54
ALDEN Memo; Total Tax 0.00
Grand Totat 13.54
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2246027 Term:1008 Sales Store :l 04- May -12 15 :07 L S
Person:2000069
X F T Scan Number Description Part Qty Price One Se IL Price Per Qty Ext L C
X -FA F,asthers FA 7.00 500..00 1.95 1 01.95. X
X 032888405257 GALV HOEG ST ELL 3/4 47777 1,:00' 2 54'" 2:54k 1 02.54
X 739236204141 1 -1/2 IPS 2 HLE GALV'STP•' 4268041, 1:00 0:44 0 44 1 00.44
Account Number: 380 Name: RALPH CHARGE 4.93 Sub Total 04.93
BURKE Memo
Total Tax 0.00
Grand TotaL 04.93
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2248081 Term:1015 Sales Store:l 07- May -12 09 :26 L S
Person :2000009
X F T Scan Number Description Part Qty Price One SeLL Price Per Oty Ext L C
X 611942037605 PVC COUPLING 3/4" SXS 43105 2,.00 0.28 0.28 1 00.56
X CU Cut GLass Screen Pcpe,Rope CU 1 00 500.00 2.39 1 02.79 X
V x082901769718 REGULAR'TROWEL POLYHDL A 76911' 1.00 2.492 49 1 .02.49
X, .038753307558 PRIMER PVC PURPLE 40Z 49806 1.00 4.99 4.99 1 04.99
X, 038753308180 MULTI PURPOSE'CEMENT 4 O A, 4039426. 3.98 3 98:/ .11 03.98
Account Number: 380 Name: SAM CHARGE 14.81 Sub Totat 14.81
MOFFITT Memo
Total Tax 0.00
Grand Total 14.81
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09:12 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2248397 Term: 1015 Sales Store :l 07- May -12 14 :40 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 079700113006 MLTI -PURP GRSE CART 30Z 83661 1.00 9.99 9.99 1 09.99
X �M 05,1111098,189. FILTER FURNACE30X64HAMOK 4008306 1,.00, 18..99 18.99 1. 18.99
X` 079567100324 `.WD40 SMART STRAW 1202 1257732' 1.00 4.99 4.99,/ 1 04:99
Account Number: 380 Name: RALPH CHARGE 33.97 Sub TotaL 33.97
BURKE Memo
Total Tax 0.00
Grand Total 33.97
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv ;2248438 Term :1008 Sates Store:l 07- May -12 15:09 L S
Person:2000069
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 5954 -KEY SINGLE CUT 5954 "16.00' 1.98 1 98,%`' 1 31:68
Account Number: 380 Name: RON CHARGE 31.68 Sub Total 31.68
WILLIAMS Memo
Total Tax 0.00
Grand Total 31.68
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2249700 Term:1008 Sates Store :1 09- May -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 FA'� Fastners FA, 8.00' 500.00 1 79, 1 14x:32 X;
Account Number: 380 Name: MARK CHARGE 14.32 Sub Total 14.32
CARTER Memo: Total Tax 0.00
(v Grand Total 14.32
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Jun -12 0912 By: 2000006 Page :6
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2249991 Term :1008 SaLes Store :l 09- May -12 1S :47 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 748038613211 PICKUP TOOL 32 A 200231.9 1.00 18.99, 18.99 1 18.99
X 079325772220 SPRING GRIP 7/8 A 5127618 1.00 3.49. 3.49 1 03.49
Account Number: 380 Name: Memo: CHARGE 22.48 Sub Total 22.48
Total Tax 0.00
Grand Total 22.48
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2250251 Term :1008 SaLes Store :l 10- May -12 09:18 L S
Person :2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X X082901249726 .SP.RAYER GARDEN,POLY -2GAL- 7215031_ d.00 16 99 9.'99 1 09.99
Account Number: 380 Name: Memo: CHARGE 9.99 Sub Total 09.99
Total Tax 0.00
Grand Total 09.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2250346 Term :1014 Sates Store :l 10- May -12 10:53 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Selt Price Per Oty Ext L C
X �3OSJ7121,21088 AUTO FUSE AGC 10 .AMP, -,A 88262 1.00- 2.99 2.99 1 02.99
Account Number; 380 Name: NATHAN CHARGE 2.99 Sub Total 02.99
MORRIS Memo total Tax 0.00
L 4 Grand Total 02.99
White's Ace Hardware-Carme L Customer Transaction Details 05- Jun -12 09:12 By: 2000006 Page:7
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2250598 Term :1014 SaLes Store :l 10- May -12 14:10 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 082901429043 DUCT TAPE 1.88X60YD'PROF 42904 1.00 7.49 7.49 1 07.49
Account Number: 380 Name: MARK CHARGE 7.49 Sub Total 07.49
OTTINGER Memo: Total Tax 0.00
Grand Total 07.49
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2250604 Term:1014 SaLes Store :1 10- May -12 14 :14 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
E
X 028893102120 HD FLEX HOSE 12 88383 1 09' 6 99 6.99
1 06 99
5' r
X 02889330.1004 "MIDGET GREASE'GUN W /CART A 88377: 1.001 13 9 :,,13 99'/ 1 13:99
X `047563010893 •GUTTER FOAM.. 4 X5 5447925 3:00 14.99 .':14 99 1 44:97
a
Account Number: 380 Name: RALPH CHARGE 65.95 Sub Total 65.95
BURKE Memo
Total Tax 0.00
Grand Total 65.95
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #-380 Inv :2251080 Term :1014 Sales Store:l 11- May -12 09:10 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
r --tea
X v' 037,0®0222057 ULTRA DAWN DISH SOAP• 2402 1379965 1`:`00p 4 49 €4 49 1 04:49 ,t
m���
Account Number: 380 Name: GARY CHARGE 4.49 Sub Total 04.49
e JONES Memo: Total Tax 0.00
G Grand Total 04.49
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09:12 By: 2000006 Page:8
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2253925 Term: 1008 SaLes Store :l 14- May -12 09 36 L S
Person:2000014
X F T Scan Number Description Part oty Price One Se LL Price Per Oty Ext L C
X 042579223503 WEED BARRIER 3'X50' 707891 1.00 9.87 9.87 1 09.87
X 696511760030 TUFF CHIX GLOVES MEDIUM 7199722 1.00 19.919 19..99 1 19.'.99
X 696511760023. TUFF CHIX GLOVES SMALL, 7199714 1.00 19.99 19.99 1 19.99
X 731919073020 GLOVE NITRILE COATED MED 7276389 1.00 6.99 1.99 1 01.99
Account Number: 380 Name: CHARGE 51.84 Sub Total 51.84
CRYSTAL EDMONDSON Memo: Total Tax 0.00
Grand Total 51.84
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2253985 Term :1014 Sales Store :l 14-May -12 10 :44 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X. 449437399387 PINE BOARD 1X4X8' 5072426 1.00 4.69 4.69` 1 04.69
Account Number: 380 Name: SHAUN CHARGE 4.69 Sub Total 04.69
PRIVETT Memo
Total Tax 0.00
Grand Total 04.69
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2254275 Term :1014 Sales Store :l 14- May -12 14:26 L S
Person:2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 1.00 500.00' 4.10 1 04.10 X'
Account Number: 380 Name: JEFF CHARGE 4.10 Sub Total 04.10
rSTEWART Memo: Total Tax 0.00
Grand Total 04.10
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09:12 By: 2000006 Page:9
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2254682 Term:1014 Sales Store :l 15 May -12 08 :45 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901246305 GEN PURP GLOVE L PADDED 7209034 1..00 16.99 16.99 1 16.99
X 061492459516 GC,OVE KNUCKLER L /XL 7269574'.- 11.00 10_99 10.99 1 10.99
,r
X 082901249757 'SPRAYER PREMIUM POLY 2GAL' 72150641' 1`:00 34:99- 34 °.99 1 34199
Account Number: 380 Name: RALPH CHARGE 62.97 Sub Total 62.97
BURKE Memo: Total Tax 0.00
Grand Total 62.97
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2254698 Term :1014 Sates Store:l 15- May -12 09 :16 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 08290110484:1 PLASTIC TUB28 X20 "X6 "106 10484 1:00' 11 91
Account Number: 380 Name: MARK CHARGE 11.99 Sub Total 11.99
OTTINGER 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 :2254844 Term :1014 Sates Store:l 15- May -12 11 :15 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 4E12901116 E-HSHd' 3202 .00 2.99 -2-99 1 02:99
X X 17685 HOUSEHOLD SPRAYER HD OT -A 17685 1.00 8.49 8.49 1 -08.49
Lt Account Number: 380 Name: FRED CHARGE -5.50 Sub Total -05.50
MARTZ Memo Total Tax 0.00
Grand Total -05.50
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Jun -12 09:12 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2255184 Term:1014 Sates Store:1 15- May -12 15:08 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sett Price Per Qty Ext L C
X 082901002758 WIPING RAGS 5.75# BOX 1002757 .1.00 13.99 13.99 1 13.99
Account Number: 380 Name: SAM CHARGE 13.99 Sub Total 13.99
MOFFITT Memo: Total Tax 0.00
Grand Total 13.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv :2255565 Term:1014 Sales Store:1 16- May -12 09:23 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901022657 BOW RAKE 16T FBRGLS HDL A 7012818 -2.00 19.98 19.98 1 39.96
Account Number: 380 Name: SHAUN CHARGE 39.96 Sub Total 39.96
PRIVETT Memo
Total Tax 0.00
Grand Total 39.96
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2255696 Term :1014 Sales Store :1 16- May -12 11:31 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C
e
X 07 7341300038 DELUXE FLEXIBLE FUNNEL A 813551 7.00_
X 079223056002 GAS CAN EPA.5:GAL 7310030 1.00 14.99 14.99 1 14.99
Ent
nter Notes
Account Number: 380 Name: CHARGE 18.48 Sub Total 18.48
CRYSTAL EDMONDSON Memo
l Total Tax 0.00
Grand Total 18.48
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 05- Jun -12 09:12 By: 2000006 Page: 11
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A E E CITY OF CARMEL STREET Acct# :380 Inv:2255879 Term: 1015 Sales Store :l 16 May -12 14:10 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per oty Ext L C
X 040395200258 ALUMINUM SHEET 6X24X.025 5157599 1:00 7.99 7.99 1 07.99
X 082901170044 11.50Z ENML�SPRY -GCS BLK 17 00 3.78 3,78 1 ._03.78
X MI MIT Tools MI. 1:00 500:00 4.99 1 X 04.99 X
Account Number: 380 Name: BRAD CHARGE 16.76 Sub Total 16.76
HENDERSON Memo
Total Tax 0.00
Grand Total 16.76
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2255933 Term :1014 Sates Store :l 16- May -12 14.47 L S
Person:2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 082901151739' HOSE END'FEM S/8 -3L4 MTL 7134976 1.00 4 98 "498 �1 04.98
X
7134984- HOSE END MALE 5/8 -3/4 MTC 7134984 1.00 4 :98 4.98, 1 •04.98
X 082901244578 .WASHER F /ACE �oUICK,CNCTR 7207715 1 00 0 99 0 99 1 '00.99
X .ad 041 m 1
2.69 69 r
785003213. DISH BRUSH -`A 1003748 1`:00 2 02.69
X 047301045536 POT/PAN BRUSH WIRE 9 A 10371 1,00. E 3 3.69 �1 -03.69
X 034411010761 HOSE FAUCET EXTEN A r 70579 1 00=, 11 99 11 99
6
X CU Cut_ G[ass,Screen,Pipe,Rop_p CU 3;00, X 500 ;00 1.99 .t- :;05.97 X
Account Number: 380 Name: RALPH CHARGE 35.29 Sub Total 35.29
BURKE Memo: Total Tax 0.00
PI Grand Total 35.29
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2256304 Term:1008 Sates Store:l 17- May -12 10 :08 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 711052092027 TARP STRAP 24 ADJUSTABLE S06855 3;69 3.69 113.69
X .025881119436 COLOWATR BRSH 6 -1/2 PLAS 1.1068 1.00 5.99 5.99 1 05.99
Account Number: 380 Name; JASON CHARGE 9.68 Sub Total 09.68
2x- WALDEN Memo
Total Tax 0.00
Grand Total 09.68
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Jun -12 09 :12 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2257112 Term:1008 SaLes Store :l 18- May -12 10 :24 L S
Person:2000069
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 080497867744 SECURITY BIT T7 TORX 2105864 1.00 1.99 1.99 1 01:99
X SECURITY BIT T25 TORX 2105922 1.00 1.99. 1.99'; 1 01:99
X 080497867768 SECURITY BIT T9 TORX 2105880 1.00 1.99 1.99 1 01.99
SECURITY BIT T10 TORX 2105898 1.00 199' 199
X 080497867775 1 01.99
X 1 99 1
,'080497867751 SECURITY BIT T8 TORX- 2105872' 1.00• .9,9./ 1 01.;99
T
X 080497867782 SECURITY.BIT T15 TORX 2105906 1.00 1.qq 1.99 1 0T:99
X y.., 080497867829 BIT T40 TORX 2105955 1.00 1.99`.- 1.99 1 01.99
X 080497867874 SECURITY BIT T30 TORX 2105948' '1.00 1.99 1.99'/ 1_ 01'.99
X 080497867799 SECURITY BIT T20 TORX 2105914 1.00 1.99 a 1.99 1 01.99
X X080497867812 SECURITY BIT T27 TORX. a� 2105930 �r 1:00= 1.9 1.99 1 0119
Account Number: 380 Name: ERIC CHARGE 19.90 Sub Tote 19.90
iRUSSELL Memos Total Tax 0.00
1 Grand Total 19.90
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2257173 Term:1015 Sales Store:l 18- May -12 11 :11 L S
Person:2000009
X F T Scan Number Description Part Oty Price One Set Price Per Oty Ext L C
X X ACID 31.45% GAL .A 12787 1.00 7 68_ 4.25 T 04'.25 X
PER 'TERRY
Account Number: 380 Name: RALPH CHARGE 4.25 Sub Total 04.25
BURKE Memo Total Tax 0.00
Grand Total 04.25
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09:12 By: 2000006 Page:13
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2257176 Term:1015 SaLes Store:l 18- May -12 11 :12 L S
Person :2000009
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
X 12787 MURIATIC ACID 31.45Y. GAL A 12787 20.00 7.68 4.25 1 85.00 X
PER TERRY
Account Number: 380 Name: RALPH CHARGE 85.00 Sub Total 85.00
BURKE Memos Total Tax 6.00
Grand Total 85.00
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2259586 Term :1010 SaLes Store :l 21- May -12 09 :39 L S
Person:2000069
X F T Scan Number Description Part Oty Price One SeLL Price Per Qty Ext L C
X 029,194712100 STRAP.HOLD DOWN,RUBBR21 _83473 T.00�- 2:49' 2.49 1: 02.49•
a Account Number: 380 Name: CHARGE 2.49 Sub TotaL 02.49
WILLIAM DAVIS Memos Total Tax 0.00
Grand TotaL 02.49
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2259608 Term :1010 SaLes Store :l 21- May -12 09 :58 L S
Person:2000069
X F T Scan Number Description Part Qty Price One SeLL Price Per Oty Ext L C
X 708500 F�ERTI -GONE POTTING. SOIL 3CF 708500 3.00. 16.67 16.67 1 50.01
Account Number: 380 Name: CHARGE 50.01 Sub TotaL 50.01
/I CRYSTAL EDMONDSON Memo: n ">✓�i_.5�,.. Tota L Tax 0.00
Grand TotaL S0.01
White's Ace Hardware -Carme L Customer Transaction Deta i Ls 05- Jun -12 09:12 By: 2000006 Page 14
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2259609 Term :1010 Sales Store:1 21 May -12 10 :00 L S
Person :2000069
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 708500 FERTI-LOME POTTING SOIL 3CF 708500 -1.00 16.67 16.67 1 16.67
Account Number: 380 Name: CHARGE -16.67 Sub Total -16.67
CRYSTAL EDMONDSON Memo: Total Tax 0.00
Grand Total -16.67
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv :2259628 Term :1014 Sates Store :l 21- May -12 10 :16 L S
Person:2000020
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 079423468520 WIRE BRUSH 3X19 W /SCRAPR 11100 2.00 4:49 4.49 1 08.98
X 047034129123 MASKING PAPER 12 "X60YD, A 17883 2.00 3.28 3.28 1 06.56
X 9704
0400057Q GLOVE COATED,LRG PVC 8LK 7292469 4:.00 6:49 r6 49 :1, 25 96
X 082901212096 PAIL PLSTC.2.56T CLBRATED 13973 3.00 2.49 2:49 1 07.47-
X 030192942147 IN P TS G 1438639 1 8
M ERAL S,IRI AL 2 00_ 0 88 10 8 1 21
=WIRE BRUSH 4X =16 ROWS 1
K 079423468476 2.00 -y 3.993.99
X 082901002680 PAINTERS ,TOOL" 1002625 3.00 4.49 4.49 1 13,47
X 082901127345 `SCRAPER 3" FLEX A 12734 d.' 4.00= 4 49; .,4.49 1 17.`96'
96
X 05,1141320328 TAPE PAINTR EOGELOCKI.5 1425396 4.00 8.27 8.27 1 33.08'
X 082901212102 PAIL „PLSTC 1QT CALIBRATED '13972 10 00 1.,69 1.69 1 16.90
X 052427600356 GORILLA TAPE I.88X35YDs", 103727 2.00`_> 11.99' 1 1 1.99 1 23:98
X .1:- ,07:1497601131: DELUXE TRIM ROLLER 3 b395029 5.00 4.28 4.28 1 21.40
X 071497106346 FACTORY'SALEe2 .PNTBRUSH 1394956 5 00 r'� 2.49 2.49 1 12.45
r
X 071497139832 FACTORY SALE1.5 "PNTBRUSH, ��1394949' 4.00 1.97 1.97/ l- 07.88
X 07:1497137296 4 ROLLER,COVER PK6'PROF 1395136' 1.00 8.99 8.99 1 08.99
Account Number: 380 Name: DAMIAN CHARGE 234.82 Sub TotaL 234.82
DELPH Memo: hand ra i Ls
Total Tax 0.00
Grand Total 234.82
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Jun -12 0912 By: 2000006 Page :15
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A E E CITY OF CARMEL STREET Acct #:380 Inv :2260353 Term :1015 Sales Stored 22- May 12 10 21 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 051141320304 TAPE PAINTER EDGELOCK 1 1425438 2.00 6.07 6.07 1 12 {'T4
X 071497663245' 4 TRIM ROLLER PROF 1395045 1 00 5'.47 5 47�/,: �1 .05:47
X 071497167408 PRO PNTBRSH POLY`I 1371152,° 1.00' 6.87 1 06.87
X 07 ,14971674.15 7 PRO^,PNTBRSHTAS POLYPS 1371178- 1.00 6 97 6 97 1 06.97
X 082826000068 2 AN POLY BRUSH A 10111. 2 00': 0 67� V67 1 f r 0134
X 082
826000051 �1 JEN POLY BRUSH A 10109 2.00= 0 58 -0:58 1 01:16
R
07144714ffi100 JUMBO':KTR P'LSTIC TRY'4;5, 1238856- 1.H 2:35 2 35 1 02.35
X X022384030008 3 MINI ROLLER`8 COVER A� 12794 1.00;! 4 494 49 1 04.49
X 026000008471' ELMERS EXT WOOD FILL `40Z A 13492 1 00 3 57 -3 57 l 03 57
X 082901127956 °3 „MINICROLL'ER:CVR 3PK �A� 1 12795` 1 06; 3 '49. ;3.d9 1 03:49,x`
X 071497660343 4 °ROLLER CV 3/4 =PROF 1395102s 1 00 3 49 �3 49 1 03 .44
X 071497160201 ROLLER CVR SF 4' 1/2 RAP 1395086 1 00• 3 49 3'A'9 1 03 49
�a
X 077497120120 4,ROLLER,CVR 3 /16�PROFAI 1238542 ,1.00 2 99..::d �r2 99 1� 02c99
R.
X 071497623249 4 ROLLER CVR 3/8 PROF 1238559 1 00 2 67 2 67 1 02`67
082907055280. =ACE RYL SHLD 1
F,LAT_OT,;ULT .^1961705; 1.00; 12 99 7299 1 s
�..9,. sue.
a_
Account Number: 380 Name: MARK CHARGE 73.48 Sub Total 73.48
CARTER Memo
Total Tax 0.00
Grand Total 73.48
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2260442 Term:1014 Sales Stored 22- May -12 11:14 L S
Person :2000015
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 83412 STRAP HOLD. DOWN RUBBRIS ti, 83472 1.00 2 ,2.49
Account Number: 380 Name: CHARGE 2.49 Sub Total 02.49
WILLIAM DAVIS Memo
Total Tax 0.00
Grand Total 02.49
White's Ace Hardware- CarmeL Customer Transaction Details 05- Jun -12 09:12 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET Acct# :380 Inv :2260494 Term :1014 SaLes Store :l 22- May -12 11:57 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 1.00 500.00 1.00 1 01.00 X
X 082901430674 ,BRASS BUSHING .1 /4X.1 /8 43067 1.00 2.37. 2.37 1 02.37
X 082901410188 O -RING SEALS ASSORTED A 41018 1.00 4.49 4.49 1 04.49
k 073187514240. HTH POOL 'SOCK -IT 1# BX /5 8003378 1.00 21.99 21.99 1 21.99
X x• 4161089_e BALL VALVE 1/4 FPT� A y�: 4161089 1.001, 6 6..87 1 06.87
Account Number: 380 Name: RALPH CHARGE 36.72 Sub Total 36.72
BURKE Memo: Total Tax 0.00
Grand Total 36.72
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2260639 Term :1008 SaLes Store:l 22-May -12 13:48 L S
Person :2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 082901212096 PAIL PLSTC;2.5QT CLBRATEO 13973, 1 00. 2 49 2,49 11 02.49 11
X •071497106360 FACTORY SALE 3 P,NTBRUSH
1394964 1 00x 3 49 _�.3 49/ 1 03.49
X 071497663245° 4 TRIM ROLLER PROF 1395045 2.00 5.47 5.47 T 10.94
X 31 LL ON'PL'ASTIC GR10'' ter.; 126 @51T 1.00 3 99 -3 1 03:99
X
082901118535" PAIN
T'POT 5 QT POLY' A 11153 1.00= 3.99 8.99/ 1 03.99
Account Number: 380 Name: SAM CHARGE 24.90 Sub TotaL 24.90
�MOFFITT Memo
Total Tax 0.00
Grand Total 24.90
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2261131 Term:1008 Sales Store :l 23- May -12 09 :09 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 071497148100 -:JUMBO KTR PLSTIC TRY 4.5 1238856 4.00 2.35 '2.35% 1 09.40
X 071497137296 .,4 ROLLER COVER PK6 PROF 1395136 2.00 8.99 8.99 1 17.98
0/ Account Number: 380 Name: MARK CHARGE 27.38 Sub Total 27.38
OTTINGER Memo Total Tax 0.00
Grand Total 27.38
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09 :12 By: 2000006 Page:17
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2261428 Term :1015 Sales Store :l 23 May -12 13;44 L S
Person :2000020
X F T Scan Number Description Part Oty Price one SeLL Price Per Qty Ext L C
X 071497160201, ROLLER CVR SF 4 1/2 °NAP 1395086 7.00 3.49 3.49 1 24.43
X 071497660343 4 ROLLER CVR 3/4, PROF 1395102 s 1.00 3.49 3.49 03,49
Account Number: 380 Name: DAMIAN CHARGE 27.92 Sub Total 27.92
;DELPH Memo:
Total Tax 0.00
t Grand Total 27.92
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2261441 Term:1014 Sales Store:l 23- May -12 13 :50 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 07.004250085+1, ,MINI /TRIM YAINT:JRAY 4 -6 '1365105 i• 6.00 3.49 3" 49 1
r�- 20:94
X 671497644619 �TRAY�LINER 11 1395,177 9.00 1:09
Account Number: 380 Name: DAMIAN CHARGE 30.75 Sub TotaL 30.75
DELPH Memo
Total Tax 0.00
Grand Total 30.75
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2261456 Term: 1015 Sales Store:l 23- May -12 14 :02 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Se[L Price Per Qty Ext L C
X 025881179436 =COCDWATR BRSH 6 -1/2 PLAS s 1.1068 5:99 5.99 1'.. '405,99
Account Number: 380 Name: TRAVIS CHARGE 5.99 Sub Total 05.99
TABAK Memo
Total Tax 0.00
Grand Total 05.99
White's Ace Hardware-Carmel Customer Transaction Detai 05- Jun -12 09:12 By: 2000006 Page: 18
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2261955 Term:1014 SaLes Store :1 24- May 12 09:27 L S
Person :2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X 0829011.97669 1 ROOF CAP NAIL R 1# 5193388' 1.00 6.99 6.99 1 06.99
Account Number 380 Name ERIC CHARGE 6.99 Sub Total 06.99
j RUSSELL Memos Total Tax 0.00
(f Grand Total 06.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2261984 Term:1008 SaLes Store:l 24- May -12 09 :55 L S
Person:2000014
X F T Scan Number Description Part Qty Price One SeL! Price Per Qty Ext L C
1
'PICKUP TOOL32 A 2002319.,' 1, 00' 18 -99 18 99 1 18:99
X 74803861321,
Account Number: 380 Name: MIKE CHARGE 18.99 Sub Total 18.99
KALOGEROS Memo
Total Tax 0.00
Grand Total 18.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# ;380 Inv :2262035 Term:1014 Sales Store:1 24- May -12 10:40 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
,.T_ i.n�.. rte f e.
X X082901070726 ,SNDP.APR;9X11 A /O�ASTD 12P 1079888` 1'00 6 99 6.99 •1 06.99.,
Account Number: 380 Name: MARK CHARGE 6.99 Sub Total 06.99
1 3 CARTER Memo
Total Tax 0.00
Grand TotaL 06.99
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Jun -12 09:12 By: 2000006 Page:19
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2262190 Term :1014 Sales Store:l 24- May 12 13:16 L S
Person:2000015
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 020637263272 CLAMP 5/16 TO 7/8 SS 43693 5.00 1.16 1.16 1 05.80
X Cu
Cut Glass, Screen, Pipe, Rope CU,10_00 500.00 0.99 1 09.90 X
y
X 690291 7244 GALV NIPPLE'IX5 41639 1.00 2.3} .2 37 1 02.37
Account Number: 380 Name: RALPH CHARGE 18.07 Sub Total 18.07
�i zwjG�k---_ BURKE Memo Total Tax 0.00
Grand Total 18.07
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2262282 Term:101S Sales Store:l 24- May -12 14:23 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X071�497113337FACTORY SALE- 1.5 "ANG BRSH 1394931.' 2:00'2.97`` 2 97 1 05.94
X 082901212102 PAIL PLSTC IOT CALIBRATED 13972 2.00 1.69 1.69 1 03.38
Account Number: 380 Name: SAM CHARGE 9.32 Sub Total 09.32
MOFFITT Memo:
Total Tax 0.00
Grand Total 09.32
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2262287 Term:1008 Sales Store:l 24- May -12 14:26 L S
Person:2000014
X F T Scan Number Description Part oty Price One Sell Price Per Oty Ext L C
X 0320715463106.'. 11° CABLE, .TIES PK100 A 34803 1.00 9.37 9.37 1 09.37
Account Number: 380 Name: MATT CHARGE 9.37 Sub Total 09.37
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 09.37
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Jun -12 09 :13 By: 2000006 Page:23
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2266391 Term:1015 Sales Store :l 30- May -12 14:37 L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Oty Ext L C
X CU Cut GLass,Screen,Pipe,Rope CU 3.00 500.00 2.49 1 07.47 X
Account Number: 380 Name: SCOTT CHARGE 7.47 Sub Total 07.47
J7 L, T Total Tax 0.00
OWNSEND Memo:
i Grand TotaL 07.47
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2266397 Term:1015 Sales Store:l 30- May -12 14 :50 L S
Person:2000020
X F T Scan Number Description Part Qty Price One SeLI Price Per Oty Ext L C
X 5954 KEY SINGLE CUT 5954-, 4.00 1.98 1.98 1 07.92
t 4 Account Number: 380 Name: ED CHARGE 7.92 Sub Total 07.92
MUIR Memo: Total Tax 0.00
i Grand TotaL 07.92
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2266720 Term:1008 Sales Store:l 31- May -12 09:25 L S
Person:2000069
X F T Scan Number Description Part Qty Price One Se LL Price Per Qty Ext L C
X 082901009665 GLOVE DRIVER MEO'GOATSKIN 7013519 1.00 9.98 9.98./ 1 09.98
X 08290100964] GLOVE DRIVER LRG GOATSKIN m 7013527 X 1,:00 9.98 9 98`;/ 1, 04: =98
Account Number: 380 Name: SHAUN CHARGE 19.96 Sub Tote 19.96
PRIVETT Memos Total Tax 0.00
Grand Total 19.96
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09:13 By= 2000006 Page :20
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2262672 Term:1014 SaLes Store:l 25-May 12 08 51 L S
Person :2000015
X F T Scan Number Description Part p Qty Price One Sell Price Per Oty Ext L C
X 045899350621 B/0 8X12 WET PAINT H839912 5.00 1.09 1.09 1 05.45
X' 070042500851 MINI /TRIM PAINT TRAY 4 -6" 1365105 2_00 3.49 3.49,/' 1 06_98,
X 071497139832 FACTORY SALEY.S PNTBRUSH 1394949 2.00 1.97 1.97 1, r 03.94
X 082901212102 PAIL PLSTC 1QT'CALIBRATED 13972 2.00 1.69 1.69 1, 03.38
Account Number: 380 Name: SAM CHARGE 19.75 Sub Totat 19.75
MOFFITT Memo
TotaL Tax 0.00
Grand TotaL 19.75
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2263026 Term:1015 SaLes Store:l 25- May-12 14 :02 L S
Person :2000009
X F T Scan Number Description Part p Qty Price One Sett Price Per Qty Ext L C
X 071497137296 4'.�ROLLER COVER PK6 PROF 1395136 2.00 8.,99 8.99 �l 17.98
Account Number: 380 Name: SAM CHARGE 17.98 Sub TotaL 17.98
MOFFITT Memo
Total Tax 0.00
Grand Total 17.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2265419 Term :1014 SaLes Store:l 29- May -12 08 :59 L S
Person:2000080
X F T Scan Number Description Part Qty Price One Sett Price Per Oty Ext L C
X 6TT7942038343 PVC 'ADAPTER 3 /4SX3 /4MPT 43117 6.00 0.38 0.38 1 02:28
Account Number: 380 Name: CHARGE 2.28 Sub Total 02.28
CRYSTAL EDMONDSON Memo
fl TotaL Tax 0.00
Grand TotaL 02.28
White's Ace Hardware Carmel Customer Transaction Detai Ls 05- Jun -12 09:13 By: 2000006 Page :21
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2265484 Term :1015 Sales Store :1 29- May 12 10 :31 L S
Person :2000009
X F T Scan Number Description Part Oty Price One Sett Price Per Oty Ext L C
X 082901170822 15OZ RUST -STOP GREY PRMRV- A 17082 2.00 4.49 4.49 1 08.98
X 082901170723 '1502 RUST-STOP'GLOSS BLK,, A 17072 4.00' 4.49 4.49 1� 17.96`.
X FA Fastners FA 4.00 g 500.00 1.10 1 04.40 X
Account Number: 380 Name: MIKE CHARGE 31.34 Sub Total 31.34
HENDRICKS Memo: Total Tax 0.00
Grand Total 31.34
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2265667 Term:1015 Sales Store:1 29- May -12 13:37 L S
Person:2000009
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 07 '49473 LINERS 12PK 108552 1.00' 6,48 6.4L 1 06.48
X� 07.1497 168016 'PLASTIC TRAY 11 108553 1.00'- 4:15 4.15 1 04.15
Account Number: 380 Name: SAM CHARGE 10.63 Sub Total 10.63
M0FFITT Memo
Total Tax 0.00
Grand Total 10.63
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2265734 Term :1008 Sales Store:1 29- May -12 14 :29 L S
Person:2000014
X F T Scan Number Description Part Oty Price One Sell Price Per Oty Ext L C
X 030192942147 MINERAL SPIRITS'GAL 1438639 1.00. 10.88= 10.88 1 10.88
X 022384030008 3 MINI ROLLER 8 COVER A 12794 1 00 4 49:' 4 49 1 04 49
082901127956 3 <MINI ROLLER CVR'3PK- ,A> 12795 's 1,00 7< 3 49 3.49 1 03.49
X '082901060840 ACE PAINT 12'- A 18607 1.00 4,:38 4.38 1 04
X 071497167408 PRO'PNTBRSH
TA! POLY, -1 132,1152 3.00x 6.876.87./ 1= `20.61
b. P
X.. 070042500875 PAINT TRAY 9PLASTIC 1147537 4.00. 2.49 2.49 1 09.96
Account Number: 380 Name: MARK CHARGE 53.81 Sub Total 53.81
CARTER Memos Total Tax e.0e
Grand Total 53.81
White's Ace Hardware Carmel Customer Transaction Details 05- Jun -12 09:13 By: 2000006 Page:22
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T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv:2265768 Term:1014 Sales Store :1 29- May -12 14:53 L S
Person :2000080
X F T Scan Number Description Part Oty Price One SetL Price Per Oty Ext L C
X 027426 08 HELMSMAN URETHANE SG 6L 11848
1.00 38.79 38.79 38.79°
Account Number: 380 Name: TRAVIS CHARGE 38.79 Sub Totat 38.79
TABAK Memo: Total Tax 0.00
Grand Total 38.79
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T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv :2266150 Term:1008 Sales Store:1 30- May -12 10:23 L S
Person :2000080
X F T Scan Number Description Part Oty Price One Seit Price Per Oty Ext L C
078477795941 GRNq CONNECTOR 20A: -125V` 32224
z 4 1 00 17 47 17 47 1 17 47 r
X 082901003557 15OZ,,RUST=STOP.ALMOND`';7 A et 1003979; 1 00° 4 49 4 49 ff v
Account Number: 380 Name: BRAD CHARGE 21.96 Sub TotaL 21.96
HENDERSON Memo
Total Tax 0.00
Grand Totat 21.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #•380 Inv:2266385 Term:1015 Sales Store:1 30- May -12 14 :29 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sett Price Per Qty Ext L C
X .022078553622 LIOUIO 11OZ; A 1373224 3 1 00 1 77 1 77,
r -6 T x
X 039922620393 CAULK GUN 1!1@ GAL €11969 r r 1 00: =1,.97 �h ',:1 97
F
v.
Account Number: 380 Name: MIKE CHARGE 3.74 Sub TotaL 03.74
HENDRICKS Memo: Total Tax 0.00
Grand Total 03.74
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$1,603.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I I 42- 389.00) $1,603.39 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
Fjrida J&e 15 012
Stre,- Commissioner.
�trE2� l.Ofiu i u�a�� c.
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))
05/31/12 $1,603.39
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer