214874 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 1 CHECK AMOUNT: $686.34
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 214874
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 686 . 34 OTHER MAINT SUPPLIES
White's AWEHardware
and Garden Center
(j rrn!Srratn•S,'rrnl.i�iaz
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®�Account
DATE NUMBER NO
31-oct-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-Oct-12 2333797 ADAM TOWNS 1.78 1.78
03-Oct-12 2334289 56.71 58.49
03-Oct-12 2334320 ERIC RUSSELL 17.98 76.47
03-Oct-12 _ _2334325., 7EFF-STEWART .. 32.45
03-oct-12 2334466 ADAM TOWNS 2.19 111.11
03-oct-12 2334476 MIKE HENDRICKS 16.73 127.84
04-Oct-12 2334761, RALPH BURKE 28.98 156.82
04-Oct-12 2334972 _ JEFF_STEWART_ 209.74„
05-oct-12 2335424 RALPH BURKE 12.54 222.28
05-oct-12 - 2335427 _ RALPH BURKE _ 5_.75 . _- _ - - 228.03
05-Oct-12 2335446 JEFF STEWART 14.40 242.43
08-Oct-12 2336606, CHRISTOPHER_-STUBBS 3.78-..." 246.21-__.___
08-oct-12 2336854 MIKE KALOGEROS 92.49 338.70
10-oct-12 2337774 RALPH BURKE 12.99 351.69
10-Oct-12 2337837 SCOTT TOWNSEND 19.98 371.67
11-oct-12 2338148 ERIC-_RUSSELL 7-.09 _ 378.76,
11-oct-12 2338301 MIKE CLARK 3.99 382.75
11-oct-12 2338314 JASON WALDEN 19.97 402.72
12-Oct-12 2338525 MIKE WILLIAMSON 4.29 407..01
12-oct-12 _2338572 _ : RALPH _-BURKE _ '.16.99. 424.00
15-oct-12 2339846 NATHAN MORRIS 8.99 432.99
15-oct-12 2340046 SCOTT TOWNSEND 5.65 438.64
17-Oct-12 2340838 BRAD HENDERSON 3.79 442.43
17-oct-12 2340879 sHAUN_PRIVETT._ ,- .__. -,._1.60, .. . 444.03
19-Oct-12 2341754 RALPH BURKE 21.25 465.28
19-Oct-12 2341770 BRAD HENDERSON 1.10 466.38
19-Oct-12 2341873 , MARK CARTER, 37.99 504.37
22-oct-12 2343169.,. _- ,_ ADAM,.TOWNS._ :, __ _ - - .1.98 506.35._
23-Oct-12 2343473 MIKE WILLIAMSON 7.99 514.34
24-Oct-12 2343861 BRAD HENDERSON 10.98 525.32
24-Oct-12 2343869' RALPH BURKE 12.79 538.11
24-Oct-12 2344094- RALPH_BURKE 9.92 548.03.__ _
25-Oct-12 2344323 ADAM TOWNS 14.30 562.33
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's AWEHardware
m:_d Garden Center
(e''ren!Sertict•S,'renf.%rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE f)lr ccO u n t
DATE ' NUMBER NO
31-oct-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
25-oct-12 2344402 BOYD PIERCY 1.43 563.76
26-Oct-12,_ . _ 2344862 RALPH BURKE _^ 31.15 _594_91_„_ ___
26-Oct-12 2344982 FRED MARTZ 4.98 599.89
29-oct-12 _ _ .2346280_. : - 3 I -HOBBS___--__- - -7.98- 607.87 -
29-oct-12 2346281 RALPH BURKE 43.48 651.35
31-oct-12 2347137 RALPH BURKE 3.00 654.35
31-Oct-12 2347287 _ SCOTT_TOWNSEND _3,1.99 __ _-- 686.34_____
CURRENT PAST DUE PAST DUE PAST 7DUE] TOTAL
AMT DUE 1 MONTH 2, MONTHS 3 MO DUE
686.34 0,:00 0.;00<<; ;0: 686.34
i¢
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carme L Customer Transaction Deta I LS 02-Nov-12 11:40 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2333797 Term:1008 Sales Store:1 02-Oct-12 10:28 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 082826000068 . 2 JEN POLY BRUSH 10111" -°2.00 0.89 0.89 / '1 01.78
Account Number: 380 Name: ADAM CHARGE 1.78 Sub Total 01.78
TOWNS Memo: Total Tax 0.00
Grand Total 01.78
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2334289 Term:1010 Sates Store:1 03-Oct-12 09:17 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236428704 XL-HAM DRI ANCH 1/4X1 H41430 2,00 6'.49 .. 6.49 / 1 12.98
X 028874052253 PERCUSSION BIT.,1/4X
6 2068229 1:00 -5`.97, —5,97 / ^1 ', ,05:97
X 082901092544 1/4X4 MASONRY DRILL ACE - A 2108223 1.00 2.77 2.77 / ' 1 02.77 ,
X 0082361090,16, HAM DRIVE ANC 1/4X1 H372054 1.00 34.99" 34.99 / 1, 34.99:.-
Account Number: 380 Name; Memo: CHARGE 56.71 Sub Total 56.71
Total Tax 0.00
Grand Total 56.71
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2334320 Term:1010 Sales Stored 03-Oct-12 10:13 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 094664006744 LED MODULE C/D F/MAGLITE 3205713 1.00 112:99 "12.99 / 1 12.99
X 0719480.10697,. GUM-OUT GARB CLEANER 1902 NS 80635 , 99' 4. 9 1 £"
Account Number: 380 Name: ERIC CHARGE 17.98 Sub TotaL 17.98
Memo
RUSSELL
Total Tax 0.00
C/ Grand Total 17.98
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Nov-12 11:40 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2334325 Term:1010 Sales Store:1 03-Oct-12 10:20 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236428704 XL-HAM DRI ANCH 1/4X1 H41430 5-00 - 6.49 6.49 / 1 32.45.
Account Number: 380 Name: JEFF CHARGE 32.45 Sub Total 32.45
STEWART Memo
Total Tax 0.00
Grand Total 32.45
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2334466 Term:1010 Sales Store:1 03-Oct-12 13:32 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X' 082901035824 ISRT-BIT.SQ#3 V PK2`- A 2058139 1.00 2.19 2.19 /. 1' 02.19.
Account Number: 380 Name: ADAM CHARGE 2.19 Sub Total 02.19
TOWNS Memo
Total Tax 0.00
Grand Total 02.19
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2334476 Term:1010 Sales Store:l 03-Oct-12 13:44 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
P "
X. 032888309647 BLK BUSHING 1/2X1/4;' ,,4069027 1.00'> 1 29 '1:29'/ 1 01'.29
X 032888309067 BLK BUSHING 1-1/4X3/4 4067773 2.00 2.99 2.99,/ 1 05.98
X ;',< 032888407107 BEK,BUSHING 1-112X1-"1%4 ,, 4067849;, - 1.00 3.49; 3.49 / .1. 03:49..
X 032888407053 BLK'BUSHING 3/4X1/2 >:'' 4069084''` 1.00 1'.49` 1.49 /_ ly:, ......;,
„ 01,""49.
X "032888406858 BLK PLUG 1-1/2' 4068060 " 1.00 2.49 2.49 / 1 02.49-
X 032888406841=-=- BLK-P-LUG 1-1/4 '' 4068052 1:00' 1:-99
99 / ' 1 01 99.:
Account Number: 380 Name: MIKE CHARGE 16.73 Sub Total 16.73
/� ✓t / HENDRICKS Memo: Total Tax 0.00
`/ Grand Total 16.73
White's Ace Hardware-Carmet Customer Transaction Det21 Ls 02-Nov-12 11:40 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2334761 Term:1008 Sates Store:1 04-Oct-12 09 55 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 077341733607 CLOCK QUARTZ JUMBO AUTO ' 89972 1,00 8.99 '8.99 / 1 08.99
X 036434128041 TOUCHNFLOW RAIN WAND 30"„ 7084007 .'., 1.00 19.99 19.99 / 1 <<19.99
Account Number: 380 Name: RALPH CHARGE 28.98 Sub Total 28.98
BURKE Memo
Total Tax 0.00
Grand Total 28.98
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2334972 Term:1014 SaLes Store:l 04-Oct-12 14 10 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One $ell Price Per Qty Ext L C
X 082901170310 11,50Z ENML SPRY PRM GRY 17031 6.00 3.78 3.78 /: 1 22..68"
X 082901170044: "11 50Z ENML,'SPRY GLS"BLK ' 17004,;.. 8.00 3.78 , . 3.78 / µs 1 30.29%
Account Number: 380 Name: JEFF CHARGE 52.92 Sub Total 52.92
STEWART Memo: Total Tax 0.00
Grand T o 52.92
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2335424 Term:1014 Sales Store:1 05-Oct-12 13:36 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
XI-11 X
-043,168122245 GE FLUOR 48,F40T12 SUN =A 3359411 2,00,.", 6`.79 3'.40-/ 1 06:79 -;.. X
838237001497" GLOVE LADYv"LRG LDSCP STEM NS. 705553' "" 1.00 '" 22.99":' 5.75 / `1 05.75 E` X
Account Number: 380 Name: RALPH CHARGE 12.54 Sub Total 12.54
BURKE Memo
Total Tax 0.00
--' Grand Total 12.54
White's Ace Hardware-Carmel Customer Transaction Details 02-NOV-12 11:40 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2335427 Term:1014 Sales Store:l 05-Oct-12 13:37 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X X 838237001497 GLOVE LADY LRG LDSCP STEM NS 705553 1.00 22.99 5.75 / 1 05.75 - X
Ole Account Number: 380 Name: RALPH CHARGE 5.75 Sub Total 05.75
/BURKE Memo; Total Tax 0.00
Grand Total 05.75
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2335446 Term:1014 Sales Store:l 05-Oct-12 14:09 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 r 20.00 500.00 0.23 / 1 04.60' - X
X FA Fastners FA 20.00 500.00 0.49 / 1 09.80 X
} Account Number: 380 Name: JEFF CHARGE 14.40 Sub Total 14.40
STEWART Memo: Total Tax 0.00
Grand Total 14.40
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2336606 Term:1010 Sales Store:l 08-Oct-12 11:04 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X" 082901170044 11.50Z ENML SPRY GLS BLK 17004 1.00 3.78 3.78 / 1 03.78
�jAccount Number: 380 Name: CHARGE 3.78 Sub Total 03.78
CHRISTOPHER STUBBS Memo
Total Tax 0.00
Grand Total 03.78
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 11:40 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2336854 Term:1008 Sates Store:1 08-Oct-12 15:40 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X" 748038613211. -PICKUP TOOL 32 - A 2002319 1.00 18.99 18.99 / 1 18:99
X SP Special Orders SP 15.00 500.00 4.90 /, > 1 73.50 -"X'
Account Number: 380 Name: MIKE CHARGE 92.49 Sub Total 92.49
KALOGEROS Memo
flU� Total Tax 0.00
Grand Totat 92.49
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2337774 Term:1015 SaLes Store:l 10-Oct-12 13:17 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sett Price Per Qty Ext L C
X 061492424309 GLOVE MADGRIP PRO S/M 7269525 1.00 12.99 12.99 / 1
Account Number: 380 Name: RALPH CHARGE 12.99 Sub Total. 12.99
BURKE Memo: Total Tax 0.00
Manual Signature Grand TotaL 12.99
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2337837 Term:1015 Sates Store;l 10-Oct-12 15:00 L S
Person:2000014
X F T Scan Number Description Part # .Qty Price One Se IL Price Per Oty Ext L C
X 082901022664 SPRING RAKE"22T FBRGLS HD 7012867 1,00 19.98 19-98 / 1 19.98
_ Account Number: 380 Name: SCOTT CHARGE 19.98 Sub Totat 19.98
// T----/ -- - - -�TOWNSEND Memo
f Total Tax 0.00
Grand TotaL 19.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 11:40 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2338148 Term:1008 SaLes Store:1 11-Oct-12 11:09 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901124573 CAULK SILCON TUBE2.80ZCL', 1213214 1.00 4.99 4.99 / 1 04.99
X FA Fastners: FA 1.00 500.00 2,10 / 1 02.10 X.
(( Account Number: 380 Name: ERIC CHARGE 7.09 Sub TotaL 07.09
Memo
RUSSELL
J Total Tax 0.00
(J Grand Total 07.09
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2338301 Term:1014 Sates Store:l 11-Oct-12 13:49 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 008236056570 -FH PHILIP SMS Z'6X3/4 H80165 1.00 3.49': 3.99 / 1 03:99
Account Number: 380 Name: MIKE CHARGE 3.99 Sub Total 03.99
CLARK Memo
Total Tax 0.00
Grand Total 03.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv;2338314 Term:1008 SaLes Store:1 11-Oct-12 14:00 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X, 051138543433 RESPIRATOR SND/FBRGLS BX, 2109080 1.00 19:97 19.97'/, 1 19.97
Account Number: 380 Name: JASON CHARGE 19.97 Sub Total 19.97
WALDEN Memo
Total Tax 0.00
Grand Total 19.97
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Nov-12 11:40 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2338525 Term:1008 SaLes Store:l 12-Oct-12 08:56 L S
Person:2000119
X F T Scan Number Description Part # Oty Price One Sett Price Per Qty Ext L C
X : 008236056662 FH PHILIP'SMS Z 8X3/4 H80183." 1.00 4.29 4.29 % 1 04-29
P4 Account Number 380 Names MIKE CHARGE 4.29 Sub Total 04.29
WILLIAMSON Memo
Total Tax 0.00
Grand TotaL 04.29
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2338572 Term:1015 SaLes Store:l 12-Oct-12 09:45 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Se LL Price Per Qty Ext L C
X FA Fastners FA` 10.00` 500.00 " .0.40 / 1 04".00"'. X
X FA Fastners FA., 10.00 500.00 0.50-%." 1 05.00 X
X FA".. .: F.astriers• ` ., FA 4.00: ,500.00 1,50 / 1; 06.00, X
X 080497867805'' "SECURITY'BIT T25 TORX 2105922 1.00 1.99 1.99 / 1 01.99'"
Account Number: 380 Name: RALPH CHARGE 16.99 Sub TotaL 16.99
�� BURKE Memo
TotaL Tax 0.00
Grand Totat 16.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2339846 Term:1015 Sates Store:l 15-Oct-12 09:24 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SetL Price Per Qty Ext L C
X 082901104858'', SCRAPER 3 STIFF 1204940 L.00 8.99 8:99;%` 1 08:99
Account Number: 380 Name: NATHAN CHARGE 8.99 Sub Total 08.99
MORRIS Memo
TotaL Tax 0.00
Grand TotaL 08.99
'White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 11:40 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2340046 Term:1015 SaLes Store:l 15-Oct-12 14:18 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se LL Price Per Qty Ext L C
X - 096942631785 COUPLE CORR INTERNAL 4" - 4358057" 1.00 3.14 3.14 / 1 03.14
X 096942301756 CORRGTD TUBE-ADPTR 4 43424, 1.00';- , 2.51 2.51 / `1 02.51
Enter Notes
f Account Number: 380 Name: SCOTT CHARGE 5.65 Sub TotaL 05.65
r.<2 TOWNSEND Memo: Total Tax 0.00
Grand TotaL 05.65
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2340838 Term:1008 Sates Store:l 17-Oct-12 09:55 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One SeLI Price Per Qty Ext L C
X 008236063684. :FH PHL MS iZ 6-32X3/4 H101036' 1.00 3.79 3:;79 /?, .1 03:79: z "
Account Number: 380 Name: BRAD CHARGE 3.79 Sub TotaL 03.79
f/HENDERSON Memo
Total Tax 0.00
Grand Total 03.79
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2340879 Term:1015 SaLes Store:l 17-Oct-12 10:55 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X:= . ,. F,A Fasfiiers 1.00'; 500.00,'"<.-:_- 1.60 / 1;,, y; 01:60 X
Account Number: 380 Name: SHAUN CHARGE 1.60 Sub Total 01.60
PRIVETT Memo Total Tax 0.00
Grand Total 01.60
White's Ace Hardware-Carme L Customer Transaction Deta i Ls 02-Nov-12 11:40 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2341058 Term:5006 Sales Store:l 17-Oct-12 14:56 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of $1,027.15 -1.00 0.00 -1027".15 / 1 -1027.15
Number: 213703 Name: CITY OF ROACHECK 1,027.15 Sub Total -1027.15
CARMEL STREET
Total Tax 0.00
Grand Total -1027.15
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A E E CITY OF CARMEL STREET Acct#;380 Inv:2341754 Term:1008 Sales Store:l 19-Oct-12 10:25 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 098248428205 `.1X10 P.VC PIPE SCH40 49877. , 4:00" 3 19 ".. 3.19:/ 1 12.76',
X 843518047125 BROOM EAGLE 54° 1438340 1.00. 8.49 8.49 / 1 08.49
Account Number: 380 Name: RALPH CHARGE 21.25 Sub TotaL 21.25
,�---.� BURKE Memo Total Tax 0.00
Grand Total 21.25
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2341770 Term:1008 Sales Store:l 19-Oct-12 10:50 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" 10'.00 500.00 0.11 / "t 01.10 X
Account Number: 380 Name: BRAD CHARGE 1.10 Sub Total 01.10
HENDERSON Memo Total Tax 0.00
Grand Total 01.10
White's Ace Hardware-Carme L Customer Transaction Details 02-Nov-12 11:40 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2341873 Term:1015 SaLes Store:l 19-Oct-12 13:41 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Se LL Price Per• Qty Ext L C
X 046462100216 RUIRAC,MAILBOX BILK LRG "53058 1.00 37.99 37.99;/ 1 - 37-.99"
rol Account Number: 380 Name: MARK CHARGE 37.99 Sub Total 37.99
^� CARTER Memo: Total Tax 0.00
Grand Total 37.99
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv;2343169 Term:1015 Sales Store:l 22-Oct-12 13:32 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 082901331803 '.ELEC TAPE 3/4" X 60' 7 - A"- 33180 2.00"" 0.99 0 99"/_, 1 , 01'.98 4h-
Account Numbers 380 Name ADAM CHARGE 1.98 Sub Total e1.98
TOWNS Memo: Total Tax 0.00
Grand Total 01.98
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2343473 Term:1015 Sates Store:l 23-Oct-12 10:49 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Set[ Price Per Qty Ext L C
X. ' .'_ '008236089370 " .'C=PAK USS FLAT'WASH!.1/2 H270067-_;.., 1.00 7.99 7:99 / ` '1
C Account Number: 380 Name: MIKE CHARGE 7.99 Sub Total 07.99
WILLIAMSON Memo: Total Tax 0.00
Grand Total 07.99
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Nov-12 11:40 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2343861 Term:1015 SaLes Store:1 24-Oct-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 045686001491 PHOTOCELL W/SWIVEL 120OW - A 33703 " 1.00 10.98,.., 10.98 / 1 10.98
Account Number: 380 Name: BRAD CHARGE 10.98 Sub Total 10.98
2 .4/ HENDERSON Memo
Total Tax 0.00
Grand Total 10.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2343869 Term:1015 SaLes Store:1 24-Oct-12 09:44 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One SeLL Price Per Oty Ext L C
611942038930 --PVC TEE 1'"',SXSXS" '" ' 43138 2.00 0.68 0.68 / `. 1 01.36
_.. _
X 611942038244 PVC BUSHING 1SX3/4FPT - A, 44303, 2.00 0.79 -0.79,/ 1 01.58
f:
X 032888990,128;, P.VC'.NIP.PLE 3/4XCLOSE 441-09'' 2.00, 0.63 0:63`/" 1; 01'.26 }
X 61.1942038640 PVC ELL 90DEG 1" SXS - A 43124 1.00 0.53 0.53 / 1 00.53
X 611942038848 PVC ELL 45DEG.1""SXS 43130 2.00 0.89 0.89-/ 1 01.78
X- '. 082901452799 TEFLON TAPE`3%4X300;'" 45279 s= 1.00'=: 1.79 `. 1'79 / 1" 01.79
X 011651231507 PVC REPAIR COUPLING 1 42114 1.00 4.49 4.49 1 1 04.49
Account Number: 380 Name: RALPH CHARGE 12.79 Sub Total 12.79
�.--BURKE Memo: Total Tax 0.00
` Grand Total 12.79
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2344094 Term:1015 Sales Store:1 24-Oct-12 14:58 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Se IL Price Per Qty Ext L C
X 5954; KEY SINGLE CUT 5954 "2.00 1.98 1:.98 / " 1 03:96 "
X 5567 KEY BEST 5567 2.00 . 2.98. =" 2.98 /: 1 _ 05`:96
Account Number: 380 Name: RALPH CHARGE 9.92 Sub Tote 09.92
BURKE Memo: Total Tax 0.00
Grand TotaL 09.92
White's Ace Hardware-Carmel Customer Transaction Details 02-NOV-12 11:40 By: 2000006 Page:12
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2344323 Term:1008 SaLes Store:1 25-Oct-12 09:57 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901067313' BLADE RECIP 9"/6T BI ACE 2099380 -1.00 3.27" 3.27 / 1 03.27-<
X 082901067269 ACE-RECIP BLADE,6,24T 2099331 1.00 3.48 3.48 / 1 03.48
X z482901067320 BLADE RECIP -12'/6T'BIACE..:, 2099398 1.00 3.28 3".28 % 1 03.28
X 082901067306 BLADE RECIP 9"/10T BIACE 2099372 1.00-, 3.27 3-27 / 1 03.27'
X - - 4798,:-`-.' 1-1%2:'X2';, PVC PIPE-"DWV„ 4798 1.00 9'.00 1.00 '/ 1 01.00 -
Account Number: 380 Name= ADAM CHARGE 14.30 Sub Total 14.30
TOWNS Memo
Total Tax 0.00
Grand Total 14.30
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T D N E I
A- E E CITY OF CARMEL STREET Acct#:380 Inv:2344402 Term:1008 Sales Store:l 25-Oct-12 11:47 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 641817002094, NON-TOXIC DUST MASK „ 2219822 - 1,.00 1.43 1.43,/ 1 01.43''
Account Number: 380 Name: BOYD CHARGE 1.43 Sub Total 01.43
PIERCY Memo
Total Tax 0.00
zil-e
Grand Total 01.43
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2344862 Term:1015 SaLes Store:l 26-Oct-12 11:06 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 028874052369 PERCUSSION BIT 1/2X12 ,20682.86 1.00 14.47,=: 14:47 / 1, 14.47
X:•8.,,-.'. FA Fastners. s FA -.12`.00' :500.00-.. 1 39 :1, i-. x,
/ 6:68 $
Account Number: 380 Name: RALPH CHARGE 31.15 Sub Total 31.15
BURKE Memo
Total Tax 0.00
Grand Total 31.15
White's Ace Hardware-Carmel Customer Transaction Detai Ls 02-Nov-12 11:40 By: 2000006 Page:13
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2344982 Term:1014 Sales Store:1 26-Oct-12 14:05 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 082901013433 SANDPAPR 1/4 A/O-CRS 5PK - A 1010453 ' 2.00 2.49 2.49 / 1 04.98
/ 1 Account Number: 380 Name: FRED CHARGE 4.98 Sub Total 04.98
MARTZ Memo
Total Tax 0.00
Grand Total 04.98
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2346280 Term:1008 Sales Store:l 29-Oct-12 10:41 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 650056028253 TAPE'RULE 1X25' SELFLOCK` 2104974 1.00 7:98 7.98",/, 1 07-.98
Account Number: 380 Name: JIM CHARGE 7.98 Sub Total 07.98
HOBBS Memo
Total Tax 0.00
Grand Total 07.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2346281 Term:1015 Sales Store:l 29-Oct-12 10:46 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext - L C
X _ `.0829011.41457- HINGE'GATE-HD,3-1/2"BLK. -,;, 5296033" 2.00 8'.49. 8:49:-/ 1 16.98 --
X FA Fastners FA 13.00 500.00 0.43 / 1 05.59 - X
X- FA F6stners, t.,,, 'FA 13:00 :. :500.00 0:40 /, -:1 f.. :05.20 X''
F- „
FA ., 13-00 X X FA'-. l astners '
X Cu Cut GLass,Screen,Pipe,Rope - Cu 1.00 500.00 13.50 /, 1 13.50 X.
----
-
PLEXIGLASS
Account Number: 380 Name: RALPH CHARGE 43.48 Sub TotaL 43.48
BURKE Memo:
Total Tax 0.00
Grand Total 43.48
White's Ace Hardware-Carmel Customer Transaction Details 02-Nov-12 11:40 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2347137 Term:1015 Sales Store:l 31-Oct-12 09:21 L S
Person:2000014
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X FA Fast
ners FA 3.00 500.00 0.43 / 1 01-29 X
X FA Fastners FA 3.00 500.00 -- 0.40 / 1_ 01.20 X-,
X FA
fastners FA 3:00 500:00 0.,17 / 1 '" 00.51;=; X .
Account Number: 380 Name: RALPH CHARGE 3.00 Sub Total 03.00
BURKE Memo
Total Tax 0.00
Grand Total 03.00
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2347287 Term:1014 Sales Store:l 31-Oct-12 13:48 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X- 71 4994344476 CM,SCKT;ST 6PC 3/8OR-SAE 2300499 1:00 31'.99 31 99 / 1 - 31.99
Account Number: 380 Name: SCOTT CHARGE 31.99 Sub Total 31.99
TOWNSEND Memo
Total Tax 0.00
Grand Total 31.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
Whites Ace Hardware
IN SUM OF $
31 S. Rangeline Road
Carmel, IN 46032
$686.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
ob
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.001 $686.34 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 r Thursday, November,-15;2012
r
�8tree PC-&F—issi6ner
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))
10/31/12 $686.34
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