211099 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $1,167.60
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 211099
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1, 167 . 60 OTHER MAINT SUPPLIES
White's Ace Hardware-Carmel Customer Transaction Details 04-JuL-12 10:00 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2267297 Term:1014 Sales Store:l 01-Jun-12 09:27 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 094857078510 BRASS NIPPLE 1/4XCLOSE 40121 1.00 2,12 2.12 / 1 02:12
X '082901430735 BRASS HEX NIPPLE-1/4MPT 43073, 2.00 2.54 -2.54 / 1 05.08
Account Number: 380 Name: RANDY CHARGE 7.20 Sub Total 07.20
JOHNSON Memo:
Total Tax 0.00
Grand Total 07.20
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2267330 Term:1008 Sales Store:l 01-Jun-12 09:55 L S
Person:2000080
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X; 029194512618 ..TIE DOWN STRAP 12*,-'A j.00 9,.49 9.49 /.. 1 09.49
Account Number: 380 Name: CHARGE 9.49 Sub Total 09.49
WILLIAM DAVIS Memo
l/ Total Tax 0.00
Grand Total 09.49
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2267356 Term:1008 Sates Store:l 01-Jun-12 10:27 L S
Person:2000080
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 0.50 / 1 00.50 X"
Account Number: 380 Name: MATT CHARGE .50 Sub Total 00.50
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 00.50
White's Ace Hardware-Carmel Customer Transaction Details 04-JuL-12 10:00 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2267582 Term:1014 Sales Store:l 01-Jun-12 15:01 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 843518016343 MEASURING TAPE SET 3PC 2265296 1.00 7.99 7,99 / 1 07.99
Account Number: 380 Name: JAMES CHARGE 7.99 Sub Total 07.99
�� `[�/••f- r-� J BENTLEY Memo
C/Ll Total Tax 0.00
Grand Total 07.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2269200 Term:1008 Sales Store:l 04-Jun-12 11:12 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 5955, KEY DOUBLE CUT 5955 2:00"°, 2.58 2:58 / 1 05.,16
Account Number: 380 Name: JAMES CHARGE 5.16 Sub Total 05.16
BENTLEY Memo
Total Tax 0.00
Grand Total 05.16
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A E E CITY OF CARMEL STREET Acct#;380 Inv:2269346 Term:1015 Sales Store:l 04-Jun-12 14:14 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X :082901214786 ";HOSE NOZZLE PISTOL CUSHN -:A 7165657, 2.00" 6.57". 6.57 / :: 1 "13.14 _;
X > 017926000014 '`MURIATIC ACID 3"1.45% GAL'c= A 12787 12.00 "7.Y68' 27.64 / 4 "82.92.-
Account Number: 380 Name; Memo: CHARGE 96.06 Sub Total 96.06
Total Tax 0.00
Grand Total 96.06
White's Ace Hardware-Carmet Customer Transaction Details 04-JuL-12 10:00 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2269739 Term�1014 Sales Store:t 05-Jun-12 09:22 L S
Person:2000080
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '082901713210'„HOSE CONNECT W/SHUT POLY - A 71321` 1„00 3.27 3,2j / 1 . 03.27
X 082901214755, NOZZLE SWEEP BRASS- 7165624 1.00 4.99, 4-99 /' 1 04.99
Account Number: 380 Name: SAM CHARGE 8.26 Sub TotaL 08.26
MOFFITT Memo: Total Tax 0.00
Grand Total 08.26
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2269761 Term:1014 Sales Store:l 05-Jun-12 09:47 L S
Person:2000080
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 027134645150 "BLK'JK DRIVE SEALS GALL- 1435452 r 1.00" .`= 15.47 15.47 / , '1.' 15:47
X; 025881.119184: DRIVEWAY BRUSH18.- A,-, 12468, ,y;'_ 1.00 4.37 4.37 / 1 04.37
X? 079340689015 - LANDSCAP:BLCK ADH PL280Z= :`.1337849. 2.00 9:99 9:99./ 1 F 19.98. -
Account Number: 380 Name; SHAUN CHARGE 39.82 Sub TotaL 39.82
�( PRIVETT Memo:
Total Tax 0.00
f Grand Total 39.82
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2269782 Term:1014 Sales Store:l 05-Jun-12 10:16 L S
Person:2000080
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 OAS,/ 1.- 01",90 X
X 4 FA Fastners FA`" 2.00 500.00 1.20 / 1. 02.40 X
Account Number: 380 Name: RANDY CHARGE 4.30 Sub Total 04.30
JOHNSON Memo:
Total Tax 0.00
Grand Total 04.30
White's Ace Hardware-Carmel Customer Transaction Details 04-Jul-12 1000 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2270010 Term:1015 Sales Store:1 05-Jun-12 13:23 L S
Person:2000004
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X , 082901705383 HOSE ADAPT MH'X 1/2MPT 70,538 1.00 3.93 3'.93 /' 1 03.93
X.; 611942082063 PVC ADAPTER 3/4SX1/2FPT 46531.: 1.00 0.89 "0.89,/ 1 00.89
Account Number: 380 Name: RALPH CHARGE 4.82 Sub TotaL 04.82
BURKE Memo
Total Tax 0.00
Grand TotaL 04.82
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2270177 Term:1014 Sales Store:1 05-Jun-12 15:25 L S
Person-2000080
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X 042526621321' AIRCRAFT'DRILL..1/2X12 23705 1.00 15.98 15:983/ .1 15.98
Account Number: 380 Name: JEFF CHARGE 15.98 Sub Total 15.98
'1
,STEWART Memo
1 Total Tax 0.00
Grand TotaL 15.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv!2270533 Term:1008 Sales Store:1 06-Jun-12 10:22 L S
Person:2000080
X F T Scan Number Description Part # Qty Price One SeLI Price Per Oty Ext L C
X FA .' Fastners " Fa..V 4.00 ,' 500.00 1:.00 / L 04.00. X
X FA Fastners FA 12.00. 500.00 0.18 / 1 ' . 02.16; X
X' .FA,, Fastners FA 4.00- 500.00 0.40 /. 1 "01:60 X,
X 029194713107 35 RUBBER TARP STRAP " 83474? -.2.00 2.99 2.99 / 1- .05.98.
Account Number: 380 Name: RALPH CHARGE 13.74 Sub Total 13.74
-��BURKE Memo
Total Tax 0.00
Grand Total 13.74
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 04-Ju L-12 10:00 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2270553 Term:1015 Sales Store:1 06-Jun-12 10:42 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 082901400950 AERATOR F/LDRY FAUCET - A 40095 2.00, , 5.99, 5,99 / 1 11.98
X FA Fastners. FA 1.00 500.00 1.10 / 1 01.10 X
X" FA Fastners FA 1-.00 500.00" 1.60 / i 01.60 X
Account Number: 380 Name: JAMES CHARGE 14.68 Sub Total 14.68
BENTLEY Memo
Total Tax 0.00
Grand Total 14.68
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2270737 Term:1014 Sales Store:1 06-Jun-12 13:43 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
X -071A97663245 ,-'4 TRIM"ROLLER PROF 1395045. 1.00" 5.47 'i 5.47'/ 1 05.47
071497137296. .4
ROLLER OLLER,COVER-,PK6 PROF 1395136 3.00;x;" 8.99"-' 8,99,/. ' '`.:1 'i 26,.97;-
Account Number: 380 Name; SAM CHARGE 32.44 Sub Total 32.44
MOFFITT Memo
Total Tax 0.00
Grand Total 32.44
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2270837 Term:1014 Sales Store:1 06-Jun-12 15:02 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
,, .082901067580 WIRE W
='` ,
8:497' .: 8.49 / 1.,;: 08.49
082901101840 ACE AMMONIA GALLON 10184 j
HEEL,.FINE 6 ACE 2099703 1.
X ..... . > - 1.00 5.99 5.99 /' - 1 05.99 v
Account Number: 380 Name: MATT CHARGE 14.48 Sub TotaL 14.48
HIGGIN80THAM Memo Total Tax 0.00
Grand Total 14.48
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jul-12 10'00 By: 2000006 Page;6
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2270864 Term:1008 Sales Store:1 06-Jun-12 15:28 L S
Person:2000080
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 7245040210188 120Z KRYLN CHERRY RED 17113 3.00 4._18:,` 4.18 / ill 12.54
Account Numbers 380 Names MIKE CHARGE 12.54 Sub Total 12.54
KALOGEROS Memo
Total Tax 0.00
Grand Total 12.54
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2271488 Term:1008 Sales Store:1 07-Jun-12 15:48 L S
Person:2000069
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
088100000070 PVC REDUCER 1X3/4 .'A; 3006442 , _ -, 1:00 1.80.^ yN_ JV� V_M-P
X 088700065437 PVC CONDUIT ELL l'-'A, - 31934 1.00 3.56.: 3:56 / .1 " ' 3-.56
X 719362622255 WIRE CONN AQ/RED B6/20 3106259,- 1.00 9:69 9.69 / 1;' 09.69
Account Number: 380 Name: RALPH CHARGE 15.05 Sub Total 15.05
BURKE Memo
Total Tax 0.00
Grand Total 15.05
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2271885 Term:1015 Sales Store:1 08-Jun-12 11:40 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 082901712244 POLY TWST ROPE 1/4 100' - A 71224 1.00 7.68 7.68 / 1 07.68
�} Account Number: 380 Name: NATHAN CHARGE 7.68 Sub Total 07.68
�! LL MORRIS Memo:
Total Tax 0.00
Grand Total 07.68
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 10:00 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2273787 Term:1008 Sales Store:l 11-Jun-12 09:18 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 708500 FERTI-LOME POTTING SOIL 3CF 708500 4:00, 16.67 16.67 / 1 66.68
Account Number: 380 Name: PARKS CHARGE 66.68 Sub TotaL 66.68
PIFER Memo:
Total Tax 0.00
Grand TotaL 66.68
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2273788 Term:1008 Sales Store:l 11-Jun-12 09:19 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X;; 071497120731 PAINTRS,CHOICE:3/8`3PK 9 1395193 1.00`;' 6.47:,;:' 6.,47./, 1,: 06.47;
�-
. .",..,�.., 1337393
X 022384081055 TEFLON 8'PC TRAYS
ET 2.00. 12.19'-: 12:19 / .; .. .a.
24.38
Account Number: 380 Name: RANDY CHARGE 30.85 Sub Total 30.85
JOHNSON Memo
Total Tax 0.00
Grand Total 30.85
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2273829 Term:1014 Sales Store:l 11-Jun-12 10 10 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
'� -090831330100 HOSE,SAVER -A` =-"' 70278 '' 1:00`' 5.48: 15';48 /, 1= , 05.48 .
X 082901748953 - HOSE END MALE 5/8-3/4POLY - 74895 1.00 1,87 1.87 / 1, 01.87.
Account Number: 380 Name: PARKS CHARGE 7.35 Sub Tote 07.35
PIFER Memo
Total Tax 0.00
Grand Total 07.35
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 1000 By: 2000006 Page=8
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2273833 Term:1015 SaLes Store:l 11-Jun-12 10:19 L S
Person:2000009
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 1,25'.y 1 02.50 X
1� Account Number: 380 Name: MIKE CHARGE 2.50 Sub TotaL 02.50
KALOGEROS Memo
Total Tax 0.00
(/ 00 Grand Total 02.50
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2273873 Term:1015 Sales Store:l 11-Jun-12 10:48 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X - 029194412406 ' TIE DOWN=1X6' - A 85072 ;t'; 1.00, .` 9.;49 9.49 /,"<'. 1 09".;49
Account Number; 380 Name: CHARGE 9.49 Sub Total 09.49
' WILLIAM DAVIS Memo
Total Tax 0.00
Grand Total 09.49
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A E E CITY OF CARMEL STREET Acct#:380 Inv•2273955 Term:5006 Sales Store:l 11-Jun-12 11:45 L S
Person:2000005
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment- Payment of.$1,060.83 -1,.00 — - 0.00 -1060.83 / 1 -1060.83
Number: 209395 Name; CITY OF ROACHECK 1,060.83 Sub Total -1060.83
CARMEL STREET
Total Tax 0.00
Grand Total -1060.83
White's Ace Hardware-Carmel Customer Transaction Details 04-JuL-12 10:00 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2274184 Term:1008 Sales Store:l 11-Jun-12 14:59 L s
Person:2000080
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 082901214755 NOZZLE SWEEP BRASS 7165624 3.00 4.99 . 4.99 / 1 14.97
X` 082901741299 RUBBER HOSE,WASHERS PK/10 ; -74129 1.00 1.39 1.39 / 1 " 01.34
Account Number: 380 Name: JEFF CHARGE 16.36 Sub Total 16.36
STEWART Memo
Total Tax 0.00
Grand Total 16.36
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2274595 Term:1014 Sales Store:l 12-Jun-12 11:09 L S
Person:2000080
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X` 636660205'174 3/4X18,BLACK PIPE TBE - A- 45420 1.00 5.99 5.99 / 1 05.99
X 719812011172 SPONGE,SOAP DISPENSE 1372804' 7.99 1:99 / 1 07.99
Account Number: 380 Name: JEFF CHARGE 13.98 Sub TotaL 13.98
�. STEWART Memo: Total Tax 0.00
Grand TotaL 13.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2274927 Term;1008 Sales Store:l 12-Jun-12 15:57 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049704006604 GLOVE COATED LRG VINYL " 7292501 2.00 7.99 7.99"% 1 " , 15.98
Account Number: 380 Name: JASON CHARGE 15.98 Sub Total 15.98
WALDEN\ Memo
Total Tax 0.00
Grand Total 15.98
White's Ace Hardware-Carmel Customer Transaction Details 04-JuL-12 10:00 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2275184 Term:1008 Sates Store:l 13-Jun-12 09:14 L S
Person:2000080
X F T Scan Number Description Part # Oty Price One SeLI Price Per Oty Ext L C
X 071497137296 4 ROLLER COVER PK6"PROF 1395136 1.0,0 8.99. . 8;99 / 1 08.99
X 071497106346" FACTORY SALE 2" PNTBRUSH 1394956"; 1.00 , 2.49 2,49 / 1 02.49
X 070042500851: MINI/TRIM PAINT-TRAY 4-6 1365105. 4.00 3.49 . 3-49 / .1 13.96,
X '071497663245' 4 TRIM ROLLER'PROF 1395045 2.00 5x47 5:47 / 9:. 10.943
Account Number: 380 Name: SAM CHARGE 36.38 Sub Total 36.38
MOFFITT Memo
� Total Tax 0.00
Grand Total 36.38
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2275448 Term:1014 Sales Store:l 13-Jun-12 13:41 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X _ '051115036835 3M BLUE TAPE MUL-TI.2X60YD',- ',101035,4,-', 1=i00t 7.28. 7.28 / 1 0Z:28',-
X- 082901228295 ACE ECON DRP CVR"9X12 11165 1.00Y 2.67- 2.67'! 1 02.67.
X 071497105622 ,SOFTIP 1 1238062 : 3.00 2.67" 2,67,./. ;_ 1, 08.01 ;
Account Number: 380 Name; RANDY CHARGE 17.96 Sub Tote 17.96
JOHNSON Memo Total Tax 0.00
rJJ��Ci Grand Total 17.96
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2275528 Term:1015 Sates Store:l 13-Jun-12 14:40 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901726760' ACE WASP/HORNET 140Z --A- 72676
00 2.99 2.99,/, 1 08.97
Account Number: 380 Name: ADAM CHARGE 8.97 Sub Total 08.97
(j--� TOWNS Memo Tax 0.00
Grand and T 0 tat 08.97
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 10:00 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2275857 Term:1014 Sales Store:1 14-Jun-12 09:45 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942037612 PVC COUPLING'1" SXS 43106" 0.44 0.44'.!,' 1 00.88
X' 011651231507 PVC REPAIR COUPLING 1 A21t4 1.00 4.49 4.49 / 1 04.49
X 098248468201 1"X10' PVC PIPE C1.200 - A, 43100 1.00" 1:89 1.8g / 1 01.89
X` 611942038640 PVC.ELL,900EG 1" SXS - A ;'43124=', 2.00 0.53 0.53 / 1 01.06
X '5954' KEY SINGLE CUT 5954:' ' 8.00 1.98 1.98 ! 1 15.84
Account Number: 380 Name: RALPH CHARGE 24.16 Sub TotaL 24.16
BURKE Memo
_,.•._., Total Tax 0.00
Grand Total 24.16
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2276079 Term:1014 Sales Store:1 14-Jun-12 14:21 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901054962 SPRAYER HAND-HELD 480Z-.'. 7068570 1.00 10.99
X 732221336797 HOME SPRAYER i.SLITER_ 707867_ 06
1.00 6.19
.,19,• ,1,
X; C ``079567100102' WD40'LUBE.GAL f` 12774 `' " 1.00 17:99. "i 17.99 !`; 1. 17:99':
Account Number: 380 Name: MATT CHARGE 35.17 Sub Total 35.17
HIGGINBOTHAM Memos Total Tax 0.00
7 ✓ Grand Total 35.17
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2276136 Term:1014 Sales Store:1 14-Jun-12 15;17 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 04656.1'191092'-' PRUNER:BYPASS ,7131022 1:00 . :. 11.98 11'.98/ 1 11.98_;'
X 038313665005 LOPPER STEEL 32. 7218944 1.00 39'.98 - 39.98 /. 1 39.98
Account Number: 380 Name: MIKE CHARGE 51.96 Sub Total 51.96
KALOGEROS Memos Total Tax e.00
tl�J/ Grand Total 51.96
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jul-12 1000 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2276398 Term:1015 Sales Store:l 14-Jun-12 19 31 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X 612417140608' 600\-LT DUTY FENCE POSTS 72510 12.00- 3.87, 3,87 -/ 1 46.44
Account Number: 380 Name: CHARGE 46.44 Sub Total 46.44
«// ~CRYSTAL EDMONDSON Memo: TREE
STAKES Total Tax 0.00
Grand Total 46.44
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2276465 Term:1008 Sales Store:l 15-Jun-12 09:12 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497,137296
4;ROLLERj COVER'PK6'PROF- 1395136, 1.00, 8.99 8":99,/ 1 08.99"
X -030192942147 -,MINERAL-_SPIRITS=GAL 1438639'' 1.00 10.88— µ '710.88 / 1 10'-88
Account Number: 380 Name: SAM CHARGE 19.87 Sub Total 19.87
/ MOFFITT Memo
/ Total Tax 0.00
Grand Total 19.87
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2276721 Term:1008 Sales Store:l 15-Jun-12 13:38 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Se Price Per Oty Ext L C
X` ^ `' 082901726760' ACE'WASP/HORNET 1402 ---A 72616 f 1.00 ; :" 2.-99 2.99`/ 1 02.99
Account Number: 380 Name: NATHAN CHARGE 2.99 Sub Total 02.99
STAPLETON Memo
Total Tax 0.00
Grand To tat 02.99
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 10:00 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2279246 Term:1015 Sales Store:l 19-Jun-12 13:44 L s
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastness FA 2.00 500.00 0.65 / 1 01.30 X
X 025528105013' PVC ADPTR'3/4 ISRTXFPT 45316. 1.00 1.59 1.59 / 1 01.59 ,
X 082901314998,--TOGGLE SWITCH SPST 20A - 31499 ', 1.00 4.82 4.82 / 1-. 04.82
X 025528105082 = PVC ADPTR 3/4 ISRTXFPT 41991 1.00 0.39 0.39 / 1_ 00.39 -
X 611418038013 FLEX TUBING BLK 3/8 10' -.A 3194578: 1'.00 2.84 2.84 / - l ,' 02.84
X `048643165984- ,NYLON_BSHING 1MPTX3/4FPT - 49153 1.00 1.83, 1.83 / 1 01:83
Account Number: 380 Name: RALPH CHARGE 12.77 Sub Total 12.77
BURKE Memo
Total Tax 0.00
Grand Total 12.77
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2279659 Term:1008 Sales Store:l 20-Jun-12 08:50 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sett Price Per Qty Ext L C
X 648738471558;, CM.SCREWDRIVER SET 24PC 2296879 1.00;" 34.99 :.=34`.99 /. , 1 - 34.99
:.
Enter. Notes '
Account Number: 380 Name; CHARGE 34.99 Sub Total 34.99
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 34.99
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2279687 Term:1017 Sales Store:1 20-Jun-12 09:34 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
X 7.14994449959 ".CM'RATCHT 3/8 DR THIN !2296184,.' 1.00 - - 32.99 32.99,/ 1 32.,99
X 714994912132 CM SCKT 3/8DR 1/2 12PTDP 2296606 2-.00 4.99 4.99 / '1 09.98
Account Number: 380 Name: CHARGE 42.97 Sub Tote 42.97
CAMERON MASON Memo: Total Tax 0.00
Grand Total 42.97
White's Ace Hardware-Carmel Customer Transaction Det81 Ls 04-Jul-12 10:00 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2279981 Term:1015 Sales Store:l 20-Jun-12 15:42 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00". 50040 0,23 / 1 00.46 X
X '082901245841 12 OZ ENML SPRY SATN BLK 1373695 2.00 3.78 3.78 / 1 07.56
Account Number: 380 Name: BRAD CHARGE 8.02 Sub TotaL 08.02
fZ Total HENDERSON Memo Tax 0.00
Grand Total 08.02
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2280238 Term:1008 Sales Store:l 21-Jun-12 09:21 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
082901249726 SPRAYER GARDEN POLY 2GAL 72150313 1.00" 16.99 9.99 / 1 09:99
Account Number: 380 Name: MIKE CHARGE 9.99 Sub Total 09.99
V�,4, 2 `(��"'
,/(,-2 KALOGEROS Memo
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:2280239 Term:1008 Sales Store:l 21-Jun-12 09:23 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
020418192098
SLIP CLEVIS W/LTCHS/16' 5038609, :":-, 1.00' Y" 6.29 6.29_'/ 1 `. 06.29
X 082901244363 SENSOR LIGHT 2 PK NS 3269008 1:00 5.49 5.49 / 9 05.49
X, 082901017110 130Z ANODIZED BRONZE•.SPRY- 1012681 2.00., '. :..6.49-'
.49 6`.49 /.`;- t, 12.98:
Account Number: 380 Name: SAM CHARGE 24.76 Sub TotaL 24.76
t�/l MOFFITT Memo
Total Tax 0.00
Grand Total 24.76
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 1000 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2280568 Term:1014 Sales Store:l 21-Jun-12 15:23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 082901116905 ACE HSHLD SPRAYER'320Z 11690 1.00 2.99 2.99
Account Number: 380 Name: FRED CHARGE 2.99 Sub Total 02.99
MARTZ Memo
Total Tax 0.00
L , Grand Total 02.99
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2281372 Term:1014 Sales Store:l 23-Jun-12 09:04 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 611942038770, 'P.VC,STREEL.ELL 3/4; 44889. 1.00'`- 0.89 "., 0.89 / '1
_ _
X611942038343 -
PVC ADAPTER.3/4SX3/4MPT"' 43117 2.00 0.38 v 0.38 ! 1 " 00.76 -
X 098248468102 3/4"X10' PVC.PIPE CL200 - A -43099 1.00 1:69 -1.69 % 1 01.69,
Account Number: 380 Name: RICK CHARGE 3.34 Sub Total 03.34
ALDEN Memo
Total Tax 0.00
Grand Total 03.34
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T D N E I
A E E CITY OF CARMEL STREET Acct#;380 Inv:2282767 Term:1008 Sales Store:l 25-Jun-12 11:49 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 046500002021 JOHNSTON-PASTE WAX.1# ,- A 10085 1.00 8.99 8.99 ! - 1 08.99
Account Number: 380 Name: CHARGE 8.99 Sub Total 08.99
CRYSTAL EDMONDSON Memo
Total Tax 0.00
Grand Total 08.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Jut-12 1000 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2283285 Term:1008 SaLes Store:1 26-Jun-12 09:27 L S
Person:2000119
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 0.35 / 1 00.70, X
X FA Fastners FA 2.00 500.00. 1.49 / 1 02-98 X
X FA I, Fastners FA 2.00., 500.00 0.27 / 1 00.54 X;'.
Enter Notes ( ,
Account Number: 380 Name: JASON CHARGE 4.22 Sub Total 04.22
WALDEN Memo
Total Tax 0.00
(� Grand Total 04.22
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2283314 Term:101S SaLes Store:1 26-Jun-12 09:58 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
K_3 074985008580,,. GREAT STUFF.PONDBSTONE-` 1320514 2,00 7.45 `. 7.45-/' - ;1 14'.90, ,
X 090831330100', HOSE SAVER - A 70278 1.00 5.48 5.48 ( 1 05.48
X X 017926000014 MURIATIC,ACID 31.45% GAL;- A 12787 12.00 :7..68 4.25 / 1 51.00
X,_
Account Number; 380 Name: RALPH CHARGE 71.38 Sub TotaL 71.38
BURKE Memo
Total Tax 0.00
Zv
Grand Total 71.38
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2283415 Term:1008 Sales Store:1 26-Jun-12 11:21 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X 611942038343_ PVC ADAPTER 3/4SX3/4MPT 43117 3.00 0.38 0.38 / 1 01.14
X; 611942038770" „PVC STREET.ELL-3/4 44889- 1":00 0.89 0.89'/ 1 =T 00189 „
Enter Notes (.
Enter Notes.
Account Number: 380 Name: CHARGE 2.03 Sub Total 02.03
CRYSTAL EDMONDSON Memo: Total Tax 0.00
Grand Total 02.03
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jul-12 10:00 By: 2000006 Page:19
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2284702 Term:5006 Sales Store:l 28-Jun-12 10:47 L S
Person:2000006
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
Payment Payment of 81,603.39 -1.00 0.00 -1603:39 /" 1 -1603.39
Number: 210164 Name: CITY OF ROACHECK 1,603.39 Sub Total -1603.39
CARMEL STREET
Total Tax 0.00
Grand Total -1603.39
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2285008 Term:1015 Sales Store:l 28-Jun-12 15:41 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 108569 CONCRETE MIX 40# 108569, 2.00 .3:08 3.08./"
Account Number: 380 Name: RALPH CHARGE 6.16 Sub Total 06.16
BURKE Memo: Total Tax 0.00
Grand Total 06.16
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2285218 Term:1014 Sales Store:l 29-Jun-12 08:48 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 080497243'807 SCREWDRVR BIT SET 100PC 2106078: _ 1.00' 17.97 17.97-/. 1, 17.97
X 082901726760 ACE'4ASP/HORNET 1402 - As
72676..j, 5.00 2:99'• ' Y.99 /: ," 1 14.95
S,{X Account Number: 380 Name: CHARGE 32.92 Sub Total 32.92
CAMERON MASON Memo
Total Tax 0.00
Grand Total 32.92
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Jul-12 10:00 By: 2000006 Page:20
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2285295 Term:1015 Sates Store:l 29-Jun-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 071497601131 DELUXE TRIM ROLLER 3 1395029 1.00 4.28 4.28 / 1 04.28
Account Number 380 Names SAM CHARGE 4.28 Sub Total 04.28
MOFFITT Memo
Total Tax 0.00
Grand Totat 04.28
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2285299 Term:1015 Sates Store:l 29-Jun-12 10:39 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C
X 611942082537 PVC CAP THRD 1FPT 44912 1:00 1,16" 1.16 / :" 1 01.16
032888990234 PVC NIPPLE.IX2 49874 1.00 0:79 0.79 /- 1 '00.79.,
X 611942082346,- PVC.BUSHING 2SXIFPT 48214 1'.00 1'.79- = 1.79-/ 1 _ 01.79
X 611942038671 ='-PVC ELL.90DEG 2" SXS 43127 2:00 . 2.06 2.06 / 1 04.12
X. ". 671942038961 PVC TEE.2" SXSXSE r. = 43141 1.0Q =,,,. 2.69 - 2:69'/ 1 02:69
X 611942082254" PVC BUSHING.2SXlS'• 45869 1.00 1.34-;- 1.34 / 1 01134 "
X 082901409694 PIPE JOINT COMPOUND 20Z - A 40969 -1:,00 1.99 1.99.'/ i 01.99
X 611942038848` .`--PVC ECC 45DEG -1° SXS . 43130" 2:00 ' 0 89 0:89 / 1- -01:78
X 611942037612 . PVC COUPLING 1" SXS 43106 2.00, 0.44 .0.44 / 1 00.88
X _ 611942038541 PVC SLIP CAP,l 43157 2.00 0.62 0.62./ _1, 01:24:. -
X 038753307954 PVC/CPVC/ABS-CLEANER 160Z 49795 1.00 5.23" 5.23 /' ' 1 05.23
X 038753308760 PVC CEMENT INDUSTRIAL PT - 4068771 1-.00 7.39 7„39 /. 1 07.39
Account Number; 380 Name: RALPH CHARGE 30.40 Sub Total 30.40
BURKE Memo
Total Tax 0.00
Grand TotaL 30.40
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 10:00 By: 2000006 Page:21
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2285470 Term:1015 Sales Store:l 29-Jun-12 13:46 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 690291046957 GALV.NIPPLE 3/4XCLO 41616 1.00 .- 1,.27 1-.27 / 1 01.27
X, 032888407077 BLK BUSHING 1X3/4 4067757 1.00' 1.99 1.99 / 1' 01.99
Account Number: 380 Name: RALPH CHARGE 3.26 Sub Total 03.26
BURKE Memo:
Total Tax 0.00
Grand Total 03.26
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:10171097 Term:5010 Sales Store:3 29-Jun-12 11:07 L S
Person:2000018
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X" CU, Cut,GLass,SCreen,Pipe,Rope CU °4.00 500.00 - =-2.79 / 1 11.16 X
X 108569; CONCRETE MIX 40# 108569 3.08 ..... 3.08 / 1 _ 06:16
Account Number: 380 Name: BILL CHARGE 17.32 Sub Total 17.32
r HIGGINBOTHAM Memo:
j Total Tax 0.00
Grand Total 17.32
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-JuL-12 10:00 By: 2000006 Page:18
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A E E CITY OF CARMEL STREET Acct# 380 Inv 2283564 Term:1014 SaLes Store:1 26-Jun-12 13:35 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 098248508303 2110' PVC PIPE DWV - A„ 42639 - 1.00 7..15 7.15 /. 1 07.15
X' 038753308760 PVC CEMENT INDUSTRIAL PT ' 4068771'" 1,.00 7.39 7.39 / 1 07.39
X 038753307954. PVC/CPVC/ABS CLEANER-1607.-,, 49795 1.00 5.23 5.23 / 1 05.23
X;; 611942032037 PVC REDUCER 2X1-1/2 HXH 44379 2.00 1:34 1.34 / 1 02.68
X 082901452782 TEFLON TAPE 1/2X300,= A 45278 4.00 2.18 2.18 / 1 08:72
X '611942037636 'PVC COUPLING 1-1/2" 'SXS 43108 2.00 0.62 0.62 / 1 01.24
X 611942037643 PVC COUPLING 2°:SXS 43109 2.00 0.72 0.72 / 1 01.44
Account Number: 380 Name: RALPH CHARGE 33.85 Sub TotaL 33.85
BURKE Memo
Total Tax 0.00
Grand Total 33.85
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2283591 Term:1015 SaLes Store:1 26-Jun-12 13:55 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X, - 082901041979 GRIND,WHEEL'.ME;TAL 1X1/4. 2080968 2.00 7:49 7.49-/ 1 14.98 : .
Account Number 380 Name JAMES CHARGE 14.98 Sub Total 14.98
BENTLEY Memo
Total Tax 0.00
Grand Total 14.98
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2284625 Term:1008 SaLes Store:1 28-Jun-12 09 29 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 048643164819 . 'NYLON ADPT 1/2ISRTXI/2MPT` . 48765 4.00 ,` ..- 1.43 1:43 / 1. 05.72'
X 011651145811 BALL VALVE 1/2FPT PVC80 - A% 45832 2.00 2.95' 2.95 / 1 05.90
X 020637263272.. CLAMP 5/16 TO 7/8 SS'z 43693 4.00 1.'16 1.16 / 1 04.64'.:
Account Number: 380 Name: MATT CHARGE 16.26 Sub Total 16.26
HIGGINBOTHAM Memo
AW4;�� Total Tax 0.00
Grand Total 16.26
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$1,167.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board MemberE
2201 I I 42-389.00 j $1,167.60 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
Wednesday, July 11, 2012
�f
Street Commissioner
_ 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))
06/30/12 $1,167.60
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