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211993 08/14/2012 E CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,562.98 �o CARMEL, INDIANA 46032 731 S.RANGELINE ROAD +,roe CARMEL IN 46032 CHECK NUMBER: 211993 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 330 55 . 23 OTHER MISCELLANOUS 2201 4238900 380 1, 507 . 75 OTHER MAINT SUPPLIES white's AWEHardware and Garden Center WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT --E--h PAG ®f�1 cco u n t - i DATE NUMBER NO 31-Jul-12 380 1 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-Jul-12 2286833 CHRISTOPHER STUBBS 23.92 23.92 02-Jul-12 2286850 SHAUN PRIVETT 7.98 31.90 _ 02-Jul-12 2287089 CHRISTOPHER STUB BS 6.87 38.77 02-Jul-12 2287101 MIKE CLARK 8.72. 47.49 02-3ul-12 2287225 JEFF STEWART 46.34 93.83 02-Jul-12 2287236 JEFF STEWART 20.72 114.55 02-Jul-12 2287338. JOSH DAVIS . 27.94 •142.49 03-Jul-12 ' 2287500 CAMERON MASON.- 17.94;_; ,_ . -: :160_.43_ 03-Jul-12 2287578 JOSH DAVIS 7.99 168.42 03-3ul-12 2287604 TERRY KILLEN 34.43 _ 202.85 04-Jul-12 2288157 JAMES BENTLEY 5.99 208.84 05-Jul-12 2288566 GARY JONES 67.97 276.81 05-3ul-12 2288614 JAMES BENTLEY 1.65 278.46 05-3ul-12 2288762 PARKS PIFER 9.35 287.81 05-Jul-12 2288779 GARY JONES 30.87 318.68 05-Jul-12 2288789 ERIC RUSSELL , 32.76 351.44 06-Jul-12 2289056 NATHAN MORRIS 4.68 356.12 06-Jul-12 2289166 MIKE CLARK 16.98 373.10 09-Jul-12 2290621 BRAD HENDERSON 10.96 384.06 09-Jul-12 _ 2290840. . RALPH BURKE _- 61.49._ _ 445.,55 10-Jul-12 2291221 STEPHEN ZELLER 21.96 467.51 10-7ul-12 - 2291256 MATT HIGGINBOTHAM 17.43_ 484.94 10-Jul-12 2291363 PARKS PIFER . .13.99 498.93 11-Jul-12 . 2291878 BRAD HENDERSON 7.99 506.92- 11-Jul-12 2292073 GARY JONES 18.49 525.41 12-Jul-12 2292383 TRAVIS TABAK 23.92 549.33 12-Jul-12 2292459 CAMERON MASON 16.35 565.68 12-Jul-12 2292630 CRYSTAL, EDMONDSON 114.00. 679:68 12-Jul-12 2292647 RALPH BURKE 138.69 818.37 14-Jul-12 2293444 JIM HOBBS 4.12 822.49 16-Jul-12 2294608' JAMES -BENTLEY 19.44"--,--, 4 841.93 16-Jul-12: 2294767 SAM.MOFFITT. _ 11:96- .... - _ 853.89 17-3ul-12 2295041 CRYSTAL EDMONDSON 11.53 865.42 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's A Hardware and Ciar•den Center Cl�reat Sernim�eal.i'riat WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE ®��L l�O n t DATE NUMBER 2 31-Jul-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 17-3ul-12 2295358 JEFF STEWART 6.39 871.81 17-Jul-12 2295365 JAMES BENTLEY 13.14 884.95 18-3ul-12 2295861 JIM HOBBS- 6.54 891.49 19-Jul-12 . 2296335 BRAD HENDERSON 15.77 907.26 20-30-12 2296655 RALPH BURKE 18.98 926.24 24-Jul-12 2298616 JASON WALDEN 37.93 964.17 24-Jul-12 2298644 DAVID HUFFMAN 7.76 971.93 25-Jul-12 2299135 CHRISTOPHER STUB BS 11.98 983.91 25-Jul-12 2299198 TIM COFFEY 31.90 1015.81 25-3U1-12 2299370 JIM HOBBS 13.48 1029.29 25-Jul-12 2299384 RALPH BURKE 29.43 1058.72 26-Jul-12 2299625 SCOTT TOWNS-END' 45.96 1104.68 26-Jul-12 2299670 RALPH BURKE 85.00 1189.68 26-Jul-12 2299756 ED MUIR 11_.63 1201.31 27-Jul-12 2300204 MIKE HENDRICKS, 9.14 1210:45 27-Jul-12 2300218 BILL HIGGINBOTHAM _5.94_., 1216.39 27-Jul-12 2300394 284.00 1500.39 30-Jul-12 2301818 RON WILLIAMS 6.66 1507.05 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 1507.05 0.00 - ¢ 0,00' ;•.-0 .00;.'., 1507.05 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carme E Customer Transaction Deta i Ls 01-Aug-12 16:03 By: 2000006 Page:1 S D T 0 N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2286833 Term:1014 Sales Store:1 02-JuL-12 09:07 L S Person:2000020 X F T Scan Number Description Part # GAY Price One Sell Price Per Oty Ext L C X 071497144744 ` MINI-KOTER FOAM COVER 4" 108561 2.00,. 5.09 5.09 X 071497167408 PRO'PNTBRSH'TAS POLY V 1371152 2.00 6.87' 6.87 / 1 13.74' Account Number: 380 Name: CHARGE 23.92 Sub Total 23.92 CHRISTOPHER STUBBS Memo: Total Tax 0.00 Manual Signature Grand Total 23.92 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2286850 Term:1015 Sales Store:1 02-JuL-12 09:26 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X - 055816008184; FOAM GARDEN KNEELER-?--' ; `7224074 '2.00 3.99', 3.99'%.' 1 07.98 " r Account Number: 380 Name: SHAUN CHARGE 7.98 Sub Total 07.98 PRIVETT Memo Total Tax 0.00 �1 Grand Total 07.98 S D T 0 N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2287089 Term:1008 Sales Store:1 02-JuL-12 13:32 L S Person:2000119 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C K 071497167408 PRO.PNTBRSH TAS.,POLY"1 ,%. 1371152 1.00':": ,., ; .:.6.87 6.87 / 1 06:87.,:;. ; Account Number: 380 Name: CHARGE 6.87 Sub Total 06,87 CHRISTOPHER STUBBS Memo: Total Tax 0.00 Grand Total 06.87 White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL STREET Acct#1380 Inv:2287101 Term:1015 SaLes Store:l 02-JuL-12 13:36 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X' FA Fastners FA 4.00 500.00 1.39 / 1 05.56 X X FA --=.: Fastners FA 4.00, 500.00. 0.79 / 1 03.16, X Account Number: 380 Name: MIKE CHARGE 8.72 Sub Total 08.72 CLARK Memo: Total Tax 0.00 Grand Total 08.72 S D T D N E I A E E CITY OF CARMEL STREET Acct#•380 Inv:2287225 Term:1014 Sates Store:l 02-JuL-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 2080968 GRIND WHEEL"METAL 7X1/4 2080968 6.00 7:49_ 7":49,/ 1 .44.94. :c" 1.40 / 1 01:40'" X„ X: FA Fastners. FA �� 1'-.00-, 500.00;�;,:.;:;_�s', { -7 Account Number: 380 Name: JEFF CHARGE 46.34 Sub Total 46.34 -cam l STEWART Memo Total Tax 0.00 Grand Total 46.34 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2287236 Term:1008 SaLes Store:1 02-Jul-12 15 42 L S Person:2000119 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X FA" Fastners FA "'_ 8.00' 500.00 -. 2.59 / 1 20.,72 X ,,c�) Account Number: 380 Name: JEFF CHARGE 20.72 Sub Total 20.72 ( t/�STEWART Memo Total Tax 0.00 Grand Total 20.72 White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2287338 Term:1008 Sales Store:1 02-Jul-12 17:37 L S Person:2000119 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X 032076024697.- 'HEX LOCK WIRE CONN BG/25 3203858' ' 1.00 3.64 - 3.64-/ 1 03.64- X 039645864005 OUIKRETE CRACK SEAL aT 1338508 1.00 9:60 9.60 % 1 09.60 X Cu _.Cut Glass;Screen,Pipe,Rope-=` CU ~^-"30.00 500.00. . 0.49 J 1'' 14.70'. Account Number: 380 Name: JOSH CHARGE 27.94 Sub Total 27.94 DAVIS Memo: Total Tax 0.00 Grand Total 27.94 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2287370 Term:1008 Sales Store:l 02-Jul-12 18:28 L S Person:2000119 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X, 1338508., OUIKRETE CRACK SEAL OT 1338508 r =1:00 9.60 ": 9.60 ,/' 1 -09.60 wrong't6ing / X 082901125891.; -ACE.CAULK.ACRYL CLR TUBE 12589 2.00 2.79 '2.79 /.: " 1 05.58, Account Number: 380 Name: JOSH CHARGE -4.02 Sub Total -04.02 DAVIS Memo: Total Tax 0.00 Grand Total -04.02 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2287500 Term:1017 Sales Store:l 03-Jut-12 09:07 L S Person:2000015 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C r . X" , ,082901726760 ACE WASP/HORNET 1402-- A 72676 6,00 . 2.99 2.99 / 1" 17.94 Account Number: 380 Name: CHARGE 17.94 Sub Total 17.94 CAMERON MASON Memo: Total Tax 0.00 Grand Total 17.94 White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:4 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2287578 Term:1008 SaLes Store:l 03-JuL-12 10:31 L S Person:2000119 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X 820909807018 CRAFTSMAN SLIDE LK KNIFE 2301166' 1.00 7.99 i 07.99 7.99 / :... Account Number: 380 Name: JOSH CHARGE 7.99 Sub Total 07.99 DAVIS Memo Total Tax 0.00 Grand Total 07.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2287604 Term:1014 Sales Store:l 03-JuL-12 11:00 L S Person:2000015 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X =_ ®82901716082 SEINE TWINE NLN;#21,430''. 7.1608" ;' 1.00 - 8.99 8.99'/ 1 X- 032076881108 .14 CABLE TIES PK100 BLK -.A 3001823 2.00- 12.72 12.72,/,,_,;,.,_1 25.44 Account Number: 380 Name; TERRY CHARGE 34.43 Sub Tote 34.43 KILLEN Memo Total Tax 0.00 Grand Total 34.43 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2288157 Term:1014 Sales Store:l 04-JuL-12 08:04 L S Person:2000015 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X ,X-- 099575448096. CM RATCHET 1/2DR TERDROP - "`2300002, -1.00 "N 22.99 22.99.%' - 1;, -22.99 X_ 714994910039" 'CM SCKT ADAPTERI/,2DR-3/8 2301075 .. 1.00 .5.99 5.99 / 1 - 05.99 X " '".099575448096' .CM„RATCHET 1/20R TERDROP -2300002;; 1:00:. 22.99 22.99 % :1 , 22.99 Account Number- 380 Name: JAMES CHARGE 5.99 Sub Total 05.99 BENTLEY Memo 4z�� Total Tax 0.00 Grand Total 05.99 White's Ace Hardware-Carmel Customer Transaction Detai [s 01-Aug-12 16:03 By: 2000006 Page:5 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2288566 Term:1014 Sales Store:1 05-JuL-12 10:18 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X '.-008236144901 18-8 CARR SC 5/16X2 -.H832570 :..:. 1.00... 43.99 43.99 / "'1 43.99 X 008236141733. 18-8 FIN NUT USS 5/16>18 H829302 ->1.00 14.,49 14-.49,/ 1 14.49 X 008236142648 18-8 FLAT WASH 5/16 .-,.',:: H830504 ?;9:49'`. " 9.49 Account Number: 380 Name: GARY CHARGE 67.97 Sub Total 67.97 Z, / JONES Memo: (� /V,, ( Total Tax 0.00 Grand Total 67.97 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2288614 Term:1014 Sates Store:l 05-Jul-12 11:14 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;. 15.00 ",500.00 ;< ?-=-r 0.11,/ 1- 01.65 X ; Account Numbers 380 Names JAMES CHARGE 1.65 Sub total 01.65 BENTLEY Memo Total Tax 0.00 Grand Total 01.65 S 0 T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2288762 Term:1014 Sates Store:l 05-Jul-12 13:56 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 082901148953 HOSE END MACE:S/8-3/4P 74895, - V - 007;-, = 1.87 / X OLY 3.00`; �.1,.. 05.61 X ". 082901748939 HOSE END'FE M.`S/8-3/4;POLY - 74893 2.00 1.87 1.87`/ i =%:'. 03.74 ` Account Number: 380 Name: PARKS CHARGE 9.35 Sub Total 09.35 PIFER Memo vcv� Total Tax 0.00 Grand Total 09.35 White's Ace Hardware-Carmel Customer Transaction Detai Ls 01-Aug-12 16:03 By: 2000006 Page:6 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2288779 Term:1014 SaLes Store:l 05-Jul-12 14:13 L S Person:2000015 X F T Scan Number Description Part # Oty Price One Se LL Price Per Oty Ext L C X 42781 HOSE BARB 3/8X3/8MPT BRS 42781 2.00 3.2 2,. 3.22 / 1 06.44 X 082901427803 HOSE BARB 3/8X1/4MRT BRS, 42780 2.00 2.97 2.97 / '_.1 05'.94 X '.,753288000032 ;;GALV BUSHING 3/8X1/4 - A 41403 1.00 1.95"rs 1.95 / 1' 01.95';',.: X 032888132757 BALL VALVE 3/8;FPT-- k 4161105 2.00 6.87 `6.87"/ 1 13.74 _...,.. X 082901430681 BRASS BUSHING 3/8X1/4 43068 t,- ' 1.00 2,80": 2.80 /. 1, 02.80: >" Account Number: 380 Name: GARY CHARGE 30.87 Sub Total 30.87 JONES Memo: `t tL g/✓f Total Tax 0.00 Y` Grand Total 30.87 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2288789 Term:1015 Sales Store:l 05-JuL-12 14:22 L S Person:2000009 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C ION BIT )/2X6 2 @682"78 ,1.00 12;:47- 12.47 /, 1 1247> . X 082901036326 SOCKET ADAPTER 3/8'"-"A j. ' . 2060408" _ '' 1.'00 4.371, J4.37./ "<:;1 04":37 028874052352 PERCUSSION X FA - Fastners" FA 8.00-", 500.00 1.99 / 1 15.92 X Account Number: 380 Name: ERIC CHARGE 32.76 Sub Total 32.76 RUSSELL Memo: Total Tax 0.00 1 Grand Total 32.76 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2289056 Term:1015 SaLes Store:l 06-JuL-12 09:00 L S Person:2000009 X F T Scan Number Description Part # Oty Price One Se LL Price Per Oty Ext L C X, FA".. , Fastners. FA 1.00'p 50 @.00 2.19 /' 1 02:19 X X :FA Fzstners" FA 1.00 500.00,'.: -2.'49 f 1 02.49" X, "? Account Number: 380 Name: NATHAN CHARGE 4.68 Sub TotaL 04.68 MORRIS Memos Total Tax 0.00 `�/�/ ©L•' Grand Total 04.68 White's Ace Hardware-Carmel Customer Transaction Detai Ls 01-Aug-12 16.03 By: 2000006 Page:7 S D T D N E I A E E CITY OF CARMEL STREET Acct#;380 Inv:2289166 Term:1015 SaLes Store:l 06-Jul-12 11:09 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 051141910840 SCOTCH-EXTREME MNTG TAPE 9221896 -- 1.00 9.99 9.99 / 1 09.99 X 082901543084', CARPET TAPE 1-'1/2X42' - A 54308 1.00 6.99 6:99'/ 1"t. 06:99:' Account Number: 380 Name: MIKE CHARGE 16.98 Sub Total 16.98 ov CLARK� Memo: Total Tax 0.00 r Grand Total 16.98 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2290621 Term:1008 Sates Store:l 09-JuL-12 09:18 L S Persont200Z014 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X 012871575259 GALV CPLNG'1'ISRTXISRT 41765 2.00 2.80 2.80 /. 1 05.60 X 020637263609,`:,CLAMP 9/16 TO 1-1/4 SS 43911., 4.00 '"134 1-:34, %- 1: 05.36' Account Number: 380 Name: BRAD CHARGE 10.96 Sub Total 10.96 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:2290840 Term:1015 SaLes Store:l 09-Jul-12 13:35 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X MI MIT Toots ` . '::MI ;' 1.00 : 500.,00„ :.:_ 1,99 / 1 ". 01.99 X X X"- 017926000014` 'MURIATIC ACID 31.45% GAL''- A;, 12787 14100 -°7.68' ''4':25 /-,.; 1 59.50 X Account Number: 380 Name: RALPH CHARGE 61.49 Sub Total 61.49 BURKE Memo Total Tax 0.00 fJ 2•C� Grand Total 61.49 White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:8 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2291221 Term:1014 SaLes Store:l 10-JuL-12 10:09 L S Person:2000015 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 5928 C6CRETE"MIX.80# 5928 6".00 3.66 3.66 / 1 21.96 Account Number: 380 Name: CHARGE 21.96 Sub Totat 21.96 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 21.96 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2291256 Term:1014 SaLes Store:l 10-JuL-12 10:39 L S Person:2000015 X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C X CU Cut-Glass.'Screen',Pipe,Rope CU -'7i00, 500.00 2:49 / 1, 17.43 -" X Account Number: 380 Name: MATT CHARGE 17.43 Sub Totat 17.43 HIGGINBOTHAM Memo: Totat Tax 0.00 Grand Total 17.43 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2291363 Term:1008 Sales Store:l 10-JuL-12 12:27 L S Person:2000119 X F T Scan Number Description Part # Oty Price One SeLt Price Per Oty Ext L C X" 082901250937' ACE,.ROTRY TURB SPRINKLER 7227614 ; 1.00 13_x99: --13.99 / '-„e1 13.99 Account Number: 380 Name: PARKS CHARGE 13.99 Sub TotaL 13.99 PIFER Memo; Total Tax 0.00 Manua L Signature Grand Total 13.99 White's Ace Hardware-Carmel Customer Transaction Detai Ls 01-Aug-12 16:03 By: 2000006 Page:9 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2291878 Term:1008 Sales Store:l 11-Jul-12 09:56 L S Person:2000014 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C 1' :. @7.94-....... X 045325760567 CM BLADERECIP 9"14TPI 2 2295863 , -, ': 1.00 _ 7.i19 7.99'./ - - - (/ Account Number: 380 Name: BRAD CHARGE 7.99 Sub Total 07.99 HENDERSON Memo Total Tax 0.00 Grand Total 07.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2292073 Term:1008 Sales Store:l 11-Jul-12 13:36 L S Person:2000014 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C - - � - / 1 :. 10.96 X 082901438342 3.35 X 082901438120 HOSE MENDER 3/8 BARB BRS -43812'-;' . 4.00 , � 2,74 -'-2.74 HOSE MENDER 1/2 BARB- BRS 43834 1.00 3.35.., / ,_ 1. �.. .03.35 € X" :_. 020066208189.'<120Z AUTO PRIMER-RSTLM ' 12191 4.18 ,-..4.18 / " ' 1 .;, 04,18 Account Number: 380 Name: GARY CHARGE 18.49 Sub Total 18.49 JONES Memos Total lax 0.00 Grand Total 18.49 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2292383 Term:1008 Sates Store:l 12-JuL-12 08:01 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .', ; 082901726760 ACE WASP,/HORNET-;140Z - A` 72676 ._.e 8.00" 2:99 2:99 / ' 1 23.92, Account Number: 380 Name: TRAVIS CHARGE 23.92 Sub Total 23.92 TABAK Memo Total Tax 0.00 G//y Grand Total 23.92 White's Ace Hardware-Carmel Customer Transaction Detai Ls 01-Aug-12 16:03 By: 2000006 Page;10 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2292459 Term:1008 Sales Store:l 12-Jul-12 10:26 L S Person:2000014 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X 082901068099 :ACE WASP 8 HORNET FOAM =-A 3098130 " 5`.00 3.27. 3.27 / 1 16.35 Account Number: 380 Name: CHARGE 16.35 Sub TotaL 16.35 CAMERON MASON Memo Total Tax 0.00 Grand Total 16.35 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2292630 Term:1014 Sales Store:l 12-Jul-12 14:00 L S Person:2000015 X F T Scan Number Description Part # Oty Price One Sell Price Per qty Ext L C X _ 054000751905-. SHOP TOWELS BX200_ 1014281 1:00 10.98';: 10:98 / 1 " 10.98 X 014400804007 JAR JELLY 402 BX12 NS > 68448. 1.00 9.99 7.99 / 1 , 07.99 E3CT X 071641301733 MARKER FINEPT"SHARPS -'9004896... - 1"e 00 3:49; `-..'f 3.49.% 1 03.49 X 071641301627;". MARKER SHARPI FN BLK 2PK .. 9002858 1.00 2.29) 2.29 /:" 1' 02.29 ' 041426000632 PLASTIC FLATWARE SET:- A-. 66051 _ -,1.00 ,. .;; 2.99 2.99 / '-,1 02.99 X ``'. 037000222057 ULTRA DAWN,DISH"SOAP;2402 " 1379965 ." 1100; ;' y,.,,, -4.49;` 4,.49 yc:,,- t N 64.49'_ '. X 051141320328", TAPE PAINTR EDGELOCK1.5.1 1425396 3.00 8.27 8.27 / 1 24.81 :;. _. ..... . ......E .F.... . :_00 6.07,: 6.07 / 1 36.42.::. ' . X ,; 051141320304 .;TAPE PAINTER EDGEIOCK,_1°=r:.,z: :. '' ;.=,„ 142543&,., . 6 x `.- , X _ 051141320342 TAPE;PAINTER'EOGELOCK 2". 1425388 2.00 ": 10.27' 10:27 / 1 ., 1.; 20.54 Account Number: 380 Name: CHARGE 114.00 Sub TotaL 114.00 CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand TotaL 114.00 White's Ace Hardware-Carmel Customer Transaction Detai Ls 01-Aug-12 16:03 By: 2000006 Page:11 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2292647 Term:1014 Sales Store:1 12-JuL-12 14:12 L S Person:2000015 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X 073187514257 HTH SUPER SHOCK IT 1# 85131 6.00 4.79 4.79 / i 28.74 X 017926000014,-";MURIATIC ACID 31.45% GAL - A 12787 "" 16.00 .: 7.68 4.25 / 1 68,00 - - X - X MI ,`;. MIT Tools :.:. MI,. ;., ;,'" 1.00 500.00 ,. 3:99`/.' 1 03:99` X X MI-- MIT Tools MI 1.00 500.00- 4.99 / 1 04.99 X X 082901006039 - "POOL SKIMMER 16X14 -"'A-.- 8006900•, ., 1.00 12.99 - 12.99./ 1 f '.12.99 X 073187665157 Y HTH ALGAE-GAURD 3X CONC 8274557 2.00 9.99 9.99 / 1 19.98 " Account Number: 380 Name: RALPH CHARGE 138.69 Sub Total 138.69 BURKE Memo i Total Tax 0.00 Grand Total 138.69 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2293444 Term:1014 Sales Store:1 14-Jut-12 08:51 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .{,,: 020637263692;:: CLAMP 5 TO 3 SS ';. .. 44640 '.:,.2 06 2.06=.%-°' V. 14.12," Account Number: 380 Name; JIM CHARGE 4.12 Sub Total 04.12 HOBBS Memo Total Tax 0.00 Grand Total 04.12 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2294608 Term:1014 Sales Store:1 16-JuL-12 11:18 L S Person:2000020 X F T Scan Number Description Part # qty Price One Sell Price Per Oty Ext L C X 7365,11590272 CD NCKL BELT SNAP.K.RING H701306 >..- "> 4.00", 2.49 ' 2.49 / 1 09':96 082901430612- 'BRASS PLUG So HD.1/8 43061 4.00 2:37` 2:37 / 1 09.48;,;- "\Account Number; 380 Name: JAMES CHARGE 19.44 Sub Total 19.44 BENTLEY Memo: Total Tax 0.00 Grand Total 19.44 White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:12 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2294767 Term:1015 SaLes Store:l 16-JuL-12 14:35 L S Person:2000009 X F T Scan Number Description Part # Oty Price One Se LL Price Per Oty Ext L C X 082901726760 ACE WASP/HORNET 140Z - A, 72676, 4.00, 2.49 2.99 / 1 11.96 Account Number: 380 Name: SAM CHARGE 11.96 Sub TotaL 11.96 �~ MOFFITT Memo: Total Tax 0.00 ---_ Grand Total 11.96 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2295041 Term:1008 Sates Store:l 17-Jul-12 09:16 L S Person:2000119 X F T Scan Number Description Part # Oty Price One SeLI Price Per Oty Ext L C X 073527110101 UTILITY TUB 19GL"NS -"0:, 6048220 "1:00'," 9.99 ", '" 9.99 / 7'" 09.99 >_. X" , 073149164285 "SHOE BOX s1.56L A 6106744' 1.00' i:54 1.54_x/:, 1 01.54 �i�� / Account Numbers 380 Name: CHARGE 11.53 Sub Total 11.53 (///,�-`_�,CRYSTAL EDMONDSON Memo Totat Tax 0.00 Grand TotaL 11.53 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2295358 Term:1015 Sales Store:1 17-Jul-12 14:57 L S Person:2000009 X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C X" 053538303068 PLATED R00},1/2X3' 52136 1.00 6.39 6_.39 ! 1 06,.39 �x Account Number: 380 Name: JEFF CHARGE 6.39 Sub Total 06.39 v( by — Total Tax 0.00 STEWART Memo: Grand Totat 06.39 White's Ace Hardware-Carmel Customer Transaction Detai Ls 01-Aug-12 16:03 By: 2000006 Page:13 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2295365 Term:1008 Sales Store:l 17-JuL-12 15:08 L S Person:2000119 X F T Scan Number Description Part # Oty Price One Se IL Price Per Qty Ext L C X 048745233406 DISP MOUSE BAIT,STAT 0K 7295983 2.00 6.57. 6.57 ! 1 13.14 Account Number: 380 Name: JAMES CHARGE 13.14 Sub Total 13.14 Y BENTLEY Memo: Total Tax 0.00 Grand Total 13.14 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2295861 Term:1014 Sales Store:l 18-JuL-12 15:00 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C % . 082901068099 ACE,WASP.B HORNET FOAM -'"A 7098'130 F,. "2.00 ':.4 3.27 3.27 / 1 06.54 Account Number: 380 Name: JIM CHARGE 6.54 Sub Total 06.54 HOBBS Memo: Total Tax 0.00 Grand Total 06.54 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2296335 Term:1008 Sales Store:l 19-JuL-12 14:51 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C „038753308180:`'MUCTI=Pl1RP,OSE'CEMENT 40Z ='A. 4039426: - 1:00 3.98 3.98:/ X 0387533077941 CLEANER'ALL PURPOSE 40Z " -49782 1.00 5.99 5.99 /, 1 05.99 _ r : X, ,088700000063 PVCREDUCER 3/4"X1/2 - A` 36364 - 1i00 '" 0.74 -; `0:74./; 1 00.74 U FSE-3/4 3203 g 1.00 5.0 ,088700065932 6 5.06""/ , 1 :;'05.06.; PVCYOUTLET;BOX: <.. , Account Number: 380 Name: BRAD CHARGE 15.77 Sub Total 15.77 HENDERSON Memo Total Tax 0.00 Grand Total 15.77 White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:14 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2296655 Term:1015 Sates Store:1 20-Jul-12 11:59 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C X 087404452222 WATERING CAN GREW2 GAL' 7238405 2.00k 9.49 9.49 / 1 18.98 . �,r�✓� � Account Numbers 380 Names RALPH CHARGE 18.98 sub Total 18.98 BURKE Memo Total Tax 0.00 Grand Total 18.98 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2298616 Term:1014 Sates Store:1 24-JuL-12 09:37 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C X '082901088363, -ACE PAINT,P GALLON 1147461 1.00 ""5.48. 5:48 / 1 05.48 X 025881119436 ...COLDWATR BRSH 6-1/2 PLAS 11068 2.00, 5:99 5.99 / ;<' "1.. 11.98 0497040066 X; 049704006604 VINYL' n:, 7292501; ' 98 2.00' -'7.99 �7-:99 X 082901149750 BUCKET 2GAL'PLAST ACE 1218346" 100 4" 49 4.49.% 7 - - `04.49 - Account Number: 380 Name: JASON CHARGE 37.93 Sub TotaL 37.93 WALDEN Memo Total Tax 0.00 Grand Total 37.93 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2298644 Term:1014 Sates Store:1 24-JuL-12 10:08 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sett Price Per Oty Ext L C X. ` 082901068099 ACE WASP 8 HORNET;FOAM -:A 00 7098130 1-: -3._ 7 .3.27'/`•"" 1, ',y 03.27 , X 046-S@0513671',,'RAID WASP 8 HORNET NS 75255-:, 1.00 - 4.99 4':49 / 1 04:49"- Account Number: 380 Name: DAVID CHARGE 7.76 Sub Total 07.76 Q—� __._HUFFMAN Memo: Total Tax 0.00 �?J Grand Total 07.76 White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:15 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2299135 Term:1008 Sales Store:l 25-Jul-12 08:53 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 724504023210 120Z KRYLN FUSION GLS.BLK 1206648, 2.00 5.99 5.99'/° -- 1 11.98 Account Number: 380 Name: CHARGE 11.98 Sub Total 11.98 CHRISTOPHER STU88S Memo (� L Total Tax 0.00 Grand Total 11.98 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Invz2299198 Term:1008 Sales Store:l 25-JuL-12 10:41 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 035000446244 , AJAX-DISH'SOAP LEMON 340Z 1392067 = 240 2.99, 2.99 X 019200808330 LYSOL SPRAY BREEZE12.50Z' 137.2739 - 2.00 ":"6.49 6.49 / _ 1 72-°98 X 017926000014 :MURIATIC`-ACID,31:457 GAL:-"A-- 12787. r- 1;00. 7.68-,, 7.68 / 1 07:68, X CU Cut'G Lass,Screen,Pipe;Rope Cu 1.00-- 500.00 1.30 / 1 01.30 X X Cu --;. Cut'6Lass,Screen,Pipe,Rope CU-, :4..00 500.00 0.99 ! 1 03.96'-; X Account Number: 380 Name: TIM CHARGE 31.90 Sub TotaL 31.90 /Z COFFEY Memo- Total Tax 0.00 Grand Total 31.90 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2299370 Term:1015 Sales Store:l 25-JuL-12 14:30 L S Person:2000119 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 686081090149 -TUB 0'. TOWELS 90CT - 608513 _ 1.00 13.48 13.48-/ 1 13.48" Account Number: 380 Name: JIM CHARGE 13.48 Sub Total 13.48 HOBBS Memo: Total Tax 0.00 Grand Total 13.48 White's Ace Hardware-Carmel Customer Transaction Deta i Ls 01-Aug-12 16:03 By: 2000006 Page:16 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2299384 Term:1014 Sales Store:l 25-Jut-12 14:45 L S Person:2000015 X F T Scan Number Description Part # Oty Price One SeLL Price Per Oty Ext L C X 098248458301 1-1/4110' PVC PIPE CL160 '43101 1.00 4.37 / 1 04.37 X '082901446064 FLEX CPLG 1-1/4X1-1/4 44606- - 1.00 4.49 4,49 /- 1 04.49 X 020637263548 ,CLAMP 1-13/96 TO, 2-3/4 SSA `41147 2.00 W.1'i61". 1,61 / 1 '03.22, X .020637263623 CLAMP,1-5/16 TO 2-V4 SS 43913- '-. r 2:00 1.61 1,61 /, 1 03.22".... 40972 1.00 '- 0.97 .''.[;.. 0.97 ./ 1., 00.97. X 082901409724. ' TEFLON TAPE;-1/2X100 - _ „ X. 8006454,,", LIQUID'CHLORINE.GAL'- 8006454 4.00, 4.29 3.29 / 1 13.16 - Account Number: 380 Name: RALPH CHARGE 29.43 Sub TotaL 29.43 BURKE Memo Total Tax 0.00 Grand Total 29.43 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2299625 Term:1008 Sates Store:1 26-Jul-12 08:55 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 046561191467 ;aL'OPPER BYPASS METAL 28 :.n. 7112790 .- _'. 2.00' 22.98' 22.`98 / ?.1' 45.96 X- L .. Account Number: 380 Name: SCOTT CHARGE 45.96 Sub Total 45.96 TOWNSEND Memo Total Tax 0.00 Grand Total 45.96 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2299670 Term:1014 Sales Store:1 26-JuL-12 10:18 L S Persw 2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X " 787; .': .'- MURIATIC,ACID 31.45%,6AL"` A :, ,-`;,=12787 20:00 7.68 4.25 / - ,1' 85:00;;,;, X ;. Account Number: 380 Name: RALPH CHARGE 85.00 Sub Total 85.00 BURKE Memo: Total Tax 0.00 Grand Total 85.00 White's Ace Hardware-Carmel Customer Transaction Details 01-Aug-12 1603 By: 2000006 Page:17 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2299756 Term:1015 Sales Store:1 26-Jul-12 12:08 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 031857490928 WATER TITE BOX CONN 1/2 - A 3066586 2.00 2.99, 2.99 / 1 05.98 , X 082901316503 .. WTHRPRF CVR SGL BLK GRY 31650 1,00 1.61 1.61 / 1 01.61 , X 082901017363 WTHRPRF."'BOX 3X1/2-HL GRY 3 014354 1.00 4.04, ' 4.04"%. . 1 04.04' Account Number: 380 Name: ED CHARGE 11.63 Sub Total 11.63 %Y n q MUIR Memos Total Tax 0.00 Grand Tota l 11.63 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2300204 Term:1015 Sales Store:1 27-Jul-12 10:56 L S Person:2000009 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C K X 082901517207 GLIDE THREADED-MTL-1 7.1/16 51720' 1:0@ 3.49.;;^., 3.49a/ 1• 03:49 ; X - 082901017363;." WTHRPRF"BOX 3X1/2-HL GRY, 3014354 _ 1.00 4.@4 4.04 / 1 s- 04.04 X 082901316503 WTHRPRF CVR,SGL BLK:GRY 31650; 1.00 1.61 1.61 1 1 Account Number: 380 Name: MIKE CHARGE 9.14 Sub Total 09.14 jz HENDRICKS Memo / Total Tax 0.00 Grand Total 09.14 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2300218 Term:1015 Sates Store:1 27-Jul-12 11:12 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY SINGLE CUT 5954" 3.00";" 1.98 1:98 /, 1, 05.94 Account Number: 380 Name: BILL CHARGE 5.94 Sub Total 05.94 HIGGINBOTHAM1Memo: Total Tax 0.00 U i Grand Total 05.94 White's Ace Hardware-Carme t Customer Transaction Details 01-Aug-12 16:03 By: 2000006 Page:18 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2300394 Term:1015 Sales Store:1 27-Jul-12 14:53 L S Person:2000009 X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C X. SP Special Orders SP'` 1.00 500.00 92:00"/." ..... '1 92.00 X X SP Special.Orders SP 6.00,. 500.00 32.00 / 1 :192.00 X `z�5""' Account Numbers 380 Names Memos CHARGE 284.00 Sub Total 284.00 D� n, c� Total Tax 0.00 Grand Total 284.00 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2301818 Term:1015 Sales Store;l 30-Jul-12 14:15 L S Person:2000009 X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C X 719362621104 -WIRE.CONN."WATRPRF ORG_,PK6 =" 3121415;-:""- - ---" - 2.00 3.33." 3.33"/ 1 06:66 Account Number: 380 Name: RON CHARGE 6.66 Sub Total 06.66 f WILLIAMS Memo ,Vag/ Total Tax 0.00 Grand Total 06.66 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Rangeline Road Carmel, IN 46032 $1,507.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-389.001 $1,507.75 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 A Thursday,August 09, 2012 ��✓� �`�-� j;`sic Street Commissioner L;I:GGI VVI I IIlI1JJ4 Vlll_.1 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)) 07/31/12 $1,507.75 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 i 1 W,hitcls ACE.01ardware INVOICE -22,6732.2 o ACCOUNT , whi te s Ace Hardware- BATE . 01--30fl-12, Carmel 09,:47 EMPLOYEe 2000015 131 S Range line Rd TERIAINAL 1014 Larmel, IN 46032 317-846-2311 Fi P' TO ISOM TO:jj s r�H,=TO 3115712428 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF CO?v.MUNITY SVC OF COMiMLINITY SVCS.""' bNF CIVIC, SQUARE ONE CIVIC SQUARE IN 46032 CARMEL, IN 46032 U1=5 CR I PTIO N (ffY SALE' u/M EXT 0 3207 6068424 (;F1 RECEPTACLE TESTER 1.00 6.47 EACH 3250669 PO R CHARGE 8.47 I AGREE TO PAY THE ABOVE TOTAL ACCOROXN6 T6 THE �OSMD Tr4V,5 A 1-10 CONDITLIONS -.11) - I DURLICATE SUBTOTAL' S 6.47 U V t � � (.Jl,./V�l//iit111Y t.0 l tAX S 0.0o1 , SIGNATURE 3AMS BLANCHARD 'TOTAL 8.47 Ile-l-e YOM' soy rce fur Spring, summer , winter and Fall for all your har-c-vial•e needs. VOUCHER NO. WARRANT NO. White's Ace Hardware ALLOWED 20 IN SUM OF $ 731 S. Range Line Road Carmel, IN 46032 $55.23 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 2267322 42-390.99 $8.47 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 2302649 42-390.99 $13.97 materials or services itemized thereon for 1192 2306181 42-390.99 $3.18 which charge is made were ordered and 1192 2306379 42-390.99 $29.61 received except Frid August 10, 2 A/ V/ rector 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)) 06/01/12 2267322 GFI Receptacle $8.47 08/01/12 2302649 Weed/Grass Kill Con $13.97 08/08/12 2306181 Windex $3.18 08/08/12 2306379 Flashlights $29.61 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