217399 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $832.17
CARMEL IN 46032 CHECK NUMBER: 217399
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 832 . 17 OTHER MAINT SUPPLIES
White's INIFHardware
and Garden Center
Q�Sgarct-Qr�o!✓`ern
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA 4e®u n t
DATE NUMBER NO
31-Jan-13 380 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-Jan-13 2375985 SCOTT TOWNSEND 29.98 29.98
02-3an-13 2376177 RON WILLIAMS 107.20 137.18
03-Jan-13 2376380 MIKE KALOGEROS 5.94 143.12
03-3an-13 2376596 SHAUN PRIVETT 2.41 145.53
03-3an-13 2376643 NATHAN MORRIS 10.99 156.52
04-Jan-13 2376851 WILLIAM DAVIS 5.57 162.09
04-Jan-13 2377052 SCOTT TOWNSEND 4.98 167.07
07-Jan-13 2377984 STEPHEN ZELLER 15.55 182.62
07-Jan-13 2378064 WILLIAM DAVIS 2.18 184.80
09-Jan-13 2378648 NATHAN MORRIS 12.54 197.34
09-Jan-13 2378660 RICK ALDEN 79.98 277.32
09-Jan-13 2378673 MIKE KALOGEROS 20.51 297.83
09-Jan-13 2378752 SAM MOFFITT 5.99 303.82
10-Jan-13 2379022 JEFF STEWART 6.17 309.99
11-Jan-13 2379322 SAM MOFFITT 27.99 337.98
11-Jan-13 2379359 RICK ALDEN 24.99 362.97
11-Jan-13 2379498 GARY JONES 1.74 364.71
14-Jan-13 2380451 NATHAN STAPLETON 41.47 406.18
14-Jan-13 2380463 SAM MOFFITT 27.47 433.65
15-Jan-13 2380859 TRAVIS TABAK 15.96 449.61
15-Jan-13 2380987 NATHAN MORRIS 25.99 475.60
15-3an-13 2381004 BRAD SCHERICH 14.28 489.88
15-Jan-13 2381116 BRAD SCHERICH 8.26 498.14
16-Jan-13 2381273 BRAD SCHERICH 1.89 500.03
16-3an-13 2381354 MARK OTTINGER 37.99 538.02
16-Jan-13 2381371 ERIC RUSSELL 3.96 541.98
18-3an-13 2381883 PARKS PIFER 19.98 561.96
18-Jan-13 2381894 JEFF HICKS 23.96 585.92
18-Jan-13 2382117 RALPH BURKE 23.99 609.91
23-Jan-13 2383937 BRAD SCHERICH 123.00 732.91
24-Jan-13 2384334 RALPH BURKE 53.03 785.94
29-Jan-13 2385934 RALPH BURKE 14.35 800.29
29-3an-13 2386072 RALPH BURKE -2.39 797.90
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's IWHardware
aad Garden Center
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n v
DATE NUMBER NO
31-3an-13 380 2
TO: CITY OF CARMEL STREET
DEPT.***
3400 w. 131ST STREET
CARMEL, IN 46074
I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
CONTINUED FROM PREVIOUS PAGE
30-3an-13 2386574 BRAD SCHERICH 19.98 817.88
31-3an-13 2386798 GARY JONES 4.80 822.68
31-Tan-13 2386939 JAMES BENTLEY 9.49 832.17
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
832.17 0.00 0.00 0.00 832.17
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2375985 Term:1015 Sales Store:1 02-Jan-13 10:12 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 755625024800 PICK MATTOCK 5#FBRGLS 7114358 1.00 29.98 29.98 / 1 29.98
Account Number: 380 Name: SCOTT CHARGE 29.98 Sub Total 29.98
/ TOWNSEND Memo:
Q ,✓r -�- Total Tax 0.00
Grand Total 29.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2376177 Term:1008 Sales Store:l 02-Jan-13 14:35 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901056171 ACE RYL SHLD SGLS GL MID 1963719 1.00 28.99 28.99 / 1 28.99
X 030192942147 MINERAL SPIRITS GAL 1438639 1.00 10.88 10.88 / 1 10.88
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 2.00 9.99 9.99 / 1 19.98
X 071497601810 METAL TRAY 11 1395151 1.00 4.49 4.49 / 1 04.49
X 071497644619 TRAY LINER 11 1395177 13.00 1.29 1.29 / 1 16.77
X 071497162656 FACTORY BRUSHES 3PK 108548 2.00 7.09 7.09 / 1 14.18
X 071497662941 4 ROLLER FRAME PROF 101734 3.00 3.97 3.97 / 1 11.91
Account Number: 380 Name: RON CHARGE 107.20 Sub Total 107.20
WILLIAMS Memo: Total Tax 0.00
Grand Total 107.20
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2376380 Term:1008 Sales Store:l 03-Jan-13 08:40 L S
Person:2000020
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
j�fAccount Number: 380 Name: MIKE CHARGE 5.94 Sub Total 05.94
Wub G?41/KALOGEROS Memo: Total Tax 0.00
Grand Total 05.94
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2376596 Term:1008 Sales Store:l 03-Jan-13 14:00 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039208212236 J-BOLT 5116X5 ZN 57935 1.00 0.87 0.87 / 1 00.87
X 039208272205 J-BOLT 5116X3 ZN 57934 1.00 0.62 0.62 / 1 00.62
X FA Fastners FA 4.00 500.00 0.23 / 1 00.92 X
Account Number: 380 Name: SHAUN CHARGE 2.41 Sub Total 02.41
PRIVETT Memo: Total Tax 0.00
Grand Total 02.41
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2376643 Term:1014 Sales Store:l 03-Jan-13 14:53 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901252702 SCREWDRIVER BIT SET 33PC 2294858 1.00 10.99 10.99 / 1 10.99
"--Account Number: 380 Name: NATHAN CHARGE 10.99 Sub Total 10.99
�MORRIS Memo:45��l Total Tax 0.00
Grand Total 10.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2376851 Term:1014 Sales Store:l 04-Jan-13 10:21 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 045899374030 4 NAIL-ON PLAS. REFL. #3 H841602 1.00 1.99 1.99 / 1 01.99
X 045899374016 4 SILVER REFLEC PLAS ALL 510020 2.00 1.79 1.79 / 7 03.58
Account Number: 380 Name: CHARGE 5.57 Sub Total 05.57
\WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 05.57
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2377052 Term:1014 Sales Store:l 04-Jan-13 14:56 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 082901206125 ACE TORX BIT 020X1-15/16" 2135226 2.00 2.49 2.49 / 1 04.98
Account Number: 380 Name: SCOTT CHARGE 4.98 Sub Total 04.98
TOWNSEND Memo: Total Tax 0.00
!L� Grand Total 04.98
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2377984 Term:1015 Sales Store:l 07-Jan-13 13:40 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 029069300340 VINYL LETTERS 2 BLK - A 9012352 2.00 3.99 3.99 / 1 07.98
X 008236472301 8X12 DANGER HIGH VOLTAGE H839978 2.00 1.29 1.29 / 1 02.58
X 052427600127 GORILLA TAPE 1.88X12YDS 407487 1.00 4.99 4.99 / 1 04:99
Account Number: 380 Name: CHARGE 15.55 Sub Total 15.55
STEPHEN ZELLER Memo: Total Tax 0.00
/yam Grand Total 15.55
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2378064 Term:1008 Sales Store:l 07-Jan-13 15:32 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 045899350126 8X12 EXIT H839892 2.00 1.09 1.09 / 1 02.18
Account Number: 380 Name: CHARGE 2.18 Sub Total 02.18
WILLIAM DAVIS Memo: Total Tax 0.00
Grand Total 02.18
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2378648 Term:1008 Sales Store:l 09-Jan-13 10:36 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901048978 BLADE HACK BIMT12"32TCD2 2035681 1.00 4.18 4.18 / 1 04.18
X 082901048961 BLADE HACK12"24T BIMTCO2 2035566 1.00 4.18 4.18 / 1 04.18
X 082901048954 HACKSOW BLADE 12 18TP1 2035483 1.00 4.18 4.18 / 1 04.18
Account Number: 380 Name: NATHAN CHARGE 12.54 Sub Total 12.54
MORRIS Memo:
To to I Tax 0.00
Grand Total 12.54
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2378660 Term:1015 Sales Store:l 09-Jan-13 10:51 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236693768 STAR 1000HR DECK 10X5 H47864 2.00 39.99 39.99 / 1 79.98
Account Number: 380 Name: RICK CHARGE 79.98 Sub Total 79.98
A ,' ALDEN Memo: Total Tax 0.00
Grand Total 79.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2378673 Term:1015 Sales Store:l 09-Jan-13 11:21 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901228387 ACE SUP HO DRP CVR 9X12 11168 3.00 5.09 5.09 / 1 15.27
X 008236470482 3 DIE-CUT BLACK VINYL 2 H839614 4.00 0.69 0.69 / 1 02.76
X 008236471588 2X8 SIGN RED/GOLD EXIT H839834 1.00 1.29 1.29 / 1 01.29
X 008236471595 2X8 RED/GL NO ADMITTANCE H839836 1.00 1.19 1.19 / 1 01.19
Account Number: 380 Name: MIKE CHARGE 20.51 Sub Total 20.51
KALOGEROS Memo:
Total Tax 0.00
Grand Total 20.51
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2378752 Term:1015 Sales Store:l 09-Jan-13 13:33 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 074928133669 SILICONE WATER GUARD 1202 86541 1.00 5.99 5.99 / 1 05.99
Account Number: 380 Name: SAM CHARGE 5.99 Sub Total 05.99
MOFFITT Memo: Total Tax 0.00
Grand Total 05.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2379022 Term:1014 Sales Store:l 10-Jan-13 11:07 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901404026 DUCT TAPE 1.88X60YD - A 40402 1.00 5.25 5.25 / 1 05.25
X FA Fastners FA 4.00 500.00 0.14 / 1 00.56 X
X FA Fastners FA 4.00 500.00 0.09 / 1 00.36 X
Account Number: 380 Name: JEFF CHARGE 6.17 Sub Total 06.17
STEWART Memo:
Total Tax 0.00
Grand Total 06.17
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2379322 Term:1015 Sales Store:l 11-Jan-13 08:57 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901244318 RYL EXT SAT LTX NTRL GL 1367168 1.00 27.99 27.99 / 1 27.99
Account Number: 380 Name: SAM CHARGE 27.99 Sub Total 27.99
MOFFITT Memo:
Total Tax 0.00
Grand Total 27.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2379359 Term:1008 Sales Store:1 11-Jan-13 70:27 L S
Person:2000179
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236693287 STAR ALL PURPSE 8X1 314 H47836 1.00 24.99 24.99 / 1 24.99
Account Number: 380 Name: RICK CHARGE 24.99 Sub Total 24.99
ALDEN Memo:
Total Tax 0.00
Manual Signature Grand Total 24.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2379498 Term:1015 Sales Store:? 11-Jan-13 14:16 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 020418193347 ROPE CLEAT 6 ZN 5307863 1.00 1.74 1.74 / 1 01.74
Account Number: 380 Name: GARY CHARGE 1.74 Sub Total 01.74
A
�/'`�^l O JONES Memo:
Total Tax 0.00
�j Grand Total 01.74
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2380451 Term:1015 Sales Store:1 14-Jan-13 09:46 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236076998 USS HX CP GR.5 5116X314 H2O0066 2.00 14.99 14.99 / 1 29.98
X 008236074567 HX BOLTS USS Z 5116X314 H190084 1.00 11.49 11.49 / 1 11.49
Account Number: 380 Name: NATHAN CHARGE 41.47 Sub Total 41.47
STAPLETON Memo:
Total Tax 0.00
Grand Total 41.47
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2380463 Term:1015 Sales Store:l 14-Jan-13 09:56 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901055280 ACE RYL SHLD FLAT QT ULT 1961705 1.00 12.99 12.99 / 1 12.99
X 025700003885 ZIPLCK FREEZR BAG QT PK28 64412 1.00 4.49 4.49 / 1 04.49
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 1.00 9.99 9.99 / 1 09.99
Account Number: 380 Name: SAM CHARGE 27.47 Sub Total 27.47
MOFFITT Memo: Total Tax 0.00
Grand Total 27.47
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2380859 Term:1010 Sales Store:l 15-Jan-13 08:59 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901113164 ACE SLCN CAULK CLR CART 11316 4.00 5.99 3.99 / 1 15.96
Account Number: 380 Name: TRAVIS CHARGE 15.96 Sub Total 15.96
TABAK Memo: Total Tax 0.00
Grand Total 15.96
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2380987 Term:1015 Sales Store:l 15-Jan-13 13:23 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901244288 RYL EXT FLT LTX NTRL GL 1367119 1.00 25.99 25.99 / 1 25.99
4�� Account Number: 380 Name: NATHAN CHARGE 25.99 Sub Total 25.99
i 1 CMORRIS Memo: Total Tax 0.00
Grand Total 25.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET Acct#:380 Inv:23B10D4 Term:7075 Sales Store:l 15-Jan-13 13:55 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 077089150018 1 BRUSH CHINA BRISTLE 12991 1.00 1.29 7.29 / 1 01.29
X 082901244837 RYL EXT FLT LTX NTRL QT 1367408 1.00 12.99 12.99 / 1 12.99
Account Number: 380 Name: BRAD CHARGE 14.28 Sub Total 14.28
`SCHERICH Memo: Total Tax 0.00
D Grand Total 14.28
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2381116 Term:1015 Sales Store:l 15-Jan-13 15:48 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 028877364964 DEWALT ISERT BIT#2 2PK6 2294387 1.00 5.27 5.27/ 1 05.27
X 885911026567 POWER BIT#2 SQUARE 2" 2201440 1.00 2.99 2.99 / 1 02.99
Enter Notes /
Account Number: 380 Name: BRAD CHARGE 8.26 Sub Total 08.26
SCHERICH Memo: Total Tax 0.00
j Grand Total 08.26
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2381273 Term:1008 Sales Store:l 16-Jan-13 11:10 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236123661 LINOLEUM NAIL 518X16 54900 1.00 1.89 1.89 / 1 01.89
.0 Account Number: 380 Name: BRAD CHARGE 7.89 Sub Total 01.89
SCHERICH Memo:
Total Tax 0.00
Grand Total 01.89
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2381354 Term:1008 Sales Store:l 16-Jan-13 13:42 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 046462100216 RURAL MAILBOX BLK LRG 53058 1.00 37.99 37.99 / 1 37.99
Account Number: 380 Name: MARK CHARGE 37.99 Sub Total 37.99
OTTINGER Memo: Total Tax 0.00
Grand Total 37.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2381371 Term:1008 Sales Store:l 16-Jan-13 14:06 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY SINGLE CUT 5954 2.00 1.98 1.98 / 1 03.96
Account Number: 380 Name: ERIC CHARGE 3.96 Sub Total 03.96
��0RUSSELL Memo:
(�// Total Tax 0.00
Grand Total 03.96
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2381883 Term:1015 Sales Store:I 18-Jan-13 09:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 061492460185 GLOVE KNUCKLER XXL 7269582 1.00 10.99 5.50 / 1 05.50 X
X X 061492459516 GLOVE KNUCKLER L/XL 7269574 1.00 10.99 5.50 / 1 05.50 X
X 082901907077 PKG TAPE 2X55YD CLR 90707 2.00 4.49 4.49 / 1 08.98
Account Number: 380 Name: PARKS CHARGE 19.98 Sub Total 19.98
/ PIFER Memo:
Total Tax 0.00
Grand Total 19.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2381894 Term:1014 Sales Store:l 18-Jan-13 10:01 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 077985000936 POP-UP SPRAY HEAD ADJSTBL 7099039 2.00 11.98 17.98 / 1 23.96
Account Number: 380 Name: JEFF CHARGE 23.96 Sub Total 23.96
HICKS Memo:
Total Tax 0.00
Grand Total 23.96
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2382117 Term:1015 Sales Store:l 18-Jan-13 16:00 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 061492424309 GLOVE MADGRIP PRO S/M 7269525 2.00 12.99 6.50 / 7 12.99 X
X X 061492459516 GLOVE KNUCKLER L/XL 7269574 1.00 10.99 5.50 / 1 05.50 X
X X 061492460185 GLOVE KNUCKLER XXL 7269582 1.00 10.99 5.50 / 1 05.50 X
Account Number: 380 Name: RALPH CHARGE 23.99 Sub Total 23.99
BURKE Memo: Total Tax 0.00
Grand Total 23.99
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A E E CITY OF CARMEL STREET Acct#:380 inv:2383937 Term:1015 Sales Store:l 23-Jan-13 11:05 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X SP Special Orders SP 150.00 500.00 0.46 / 1 69:00 X
sku #839336 /
X SP Special Orders SP 150.00 500.00 0.36 / 1 54.00 X
sku #839494 /
Account Number: 380 Name: BRAD CHARGE 123.00 Sub Total 123.00
SCHERICH Memo:
Total Tax 0.00
Grand Total 123.00
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:11
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A E E I CITY OF CARMEL STREET Acct#:380 Inv:2384334 Term:1008 Sales Store:1 24-Jan-13 10:57 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901452782 TEFLON TAPE 112X300 45278 1.00 1.16 1.16 / 1 01.16
X 082901000471 ACE 29164 SPLTP DRILL BIT 2000594 1.00 8.49 8.49 / 1 08.49
X 042526082030 PIPE TAP 114-18 NPT- A 23136 1.00 6.99 6.99 / 1 06.99
X 032888110366 BALL VALVE 114 FPT NS 4336962 2.00 7.47 7.47 / 1 14.94
X 094857078664 BRASS NIPPLE 114X1-112 40080 3.00 3.29 3.29 / 1 09.87
X 098248508303 2710' PVC PIPE DWV 42639 1.00 6.39 6.39 / 1 06.39
X 098248508204 1-1/2710' PVC PIPE DWV 42638 1.00 5.19 5.19 / 1 05.19
Account Number: 380 Name: RALPH CHARGE 53.03 Sub Total 53.03
BURKE Memo:
Total Tax 0.00
Grand Total 53.03
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2385934 Term:1014 Sales Store:1 29-Jan-13 08:50 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901907077 PKG TAPE 2X55YD CLR 90707 2.00 4.49 4.49 / 1 08.98
X 611942037742 PVC ADAPTER 2SX2FPT 43115 3.00 1.79 1.79 / 1 05.37
Account Number: 380 Name: RALPH CHARGE 14.35 Sub Total 14.35
BURKE Memo: Total Tax 0.00
Grand Total 14.35
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2386072 Term:1014 Sales Store:1 29-Jan-13 11:29 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942037742 PVC ADAPTER 2SX2FPT 43115 -3.00 1.79 1.79 / 7 -05.37
X 611942038381 PVC ADAPTER 2SX2MPT 43121 2.00 1.49 1.49 / 1 02.98
Account Number: 380 Name: RALPH CHARGE -2.39 Sub Total -02.39
v4zz BURKE Memo: Total Tax 0.00
Grand Total -02.39
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:12
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2386092 Term:5006 Sales Store:1 29-Jan-13 11:43 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$344.81 -1.00 0.00 -344.81 / 1 -344.81
Number: 216241 Name: CITY OF ROACHECK 344.81 Sub Total -344.81
CARMEL STREET Total Tax 0.00
Grand Total -344.81
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2386574 Term:1014 Sales Store:1 30-Jan-13 13:40 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071497137296 4 ROLLER COVER PK6 PROF 1395136 2.00 9.99 9.99 / 1 19.98
Account Number: 380 Name: BRAD CHARGE 19.98 Sub Total 19.98
SCHERICH Memo:
Total Tax 0.00
Grand Total 19.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2386798 Term:1008 Sales Store:1 31-Jan-13 10:11 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 24.00 500.00 0.20 / 1 04.80 X
Account Number: 380 Name: GARY CHARGE 4.80 Sub Total 04.80
JONES Memo: Total Tax 0.00
U irJ�/n Grand Total 04.80
White's Ace Hardware-Carmel Customer Transaction Details 04-Feb-13 11:00 By: 2000006 Page:13
S D
T D N E I
A E E I CITY OF CARMEL STREET Acct#:380 Inv:2386939 Term:1014 Sales Store:l 31-Jan-13 15:00 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 045686001514 PHOTOCELL SLIDERAR 2000W 33991 1.00 9.49 9.49 / 1 09.49
i_ba Account Number: 380 Name: JAMES CHARGE 9.49 Sub Total 09.49
;1T BENTLEY Memo: Total Tax 0.00
Grand Total 09.49
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))
02/04/13 $832.17
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$832.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
'/I((u 3�v
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.001 $832.17 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
Friday,tFebrua y 08, 2013
F '
to
' q r
Street Commissio e
Street Wrmmissions,
Cost distribution ledger classification if
claim paid motor vehicle highway fund