218278 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE
's CHECK AMOUNT: $2,209.70
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 218278
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 380 779 . 17 REPAIR PARTS
2201 4238000 380 1, 322 . 38 SMALL TOOLS & MINOR E
2201 4239099 380 56 . 99 OTHER MISCELLANOUS
601 5023990 391 51 . 16 OTHER EXPENSES
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: $413.77
CARMEL IN 46032
CHECK NUMBER: 218286
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 413 . 77 OTHER EXPENSES
W ��c/�w « CUT ALONG DASHED LINE
hite's��ICliardware
and Garden Center
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311
Statement
STATEMENT ACCOUNT PAGE ,QD� STATEMENT ACCOUNT
DATE NUMBER NO ®�d A_cco u n DATE NUMBER
28-Feb-13 380 1 28-Feb-13 380
TO: CITY OF CARMEL STREET
DEPT.***
3400 W. 131ST STREET
CARMEL, IN 46074 TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
'<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH $ AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
04-Feb-13 2388095 ERIC RUSSELL 56.99 56.99 2388095 56.99
04-Feb-13 2388109 JEFF STEWART 19.80 76.79 2388109 19.80
05-Feb-13 2388420 ADAM TOWNS 28.30 105.09 2388420 28.30
05-Feb-13 2388446 PARKS PIFER 13.47 118.56 2388446 13.47 (
06-Feb-13 2388773 TRAVIS TABAK 18.00 136.56 2388773 18.00
06-Feb-13 2388793 JOSH DAVIS 3.60 140.16 2388793 3.60
06-Feb-13 2388954 RALPH BURKE 29.44 169.60 2388954 29.44
07-Feb-13 2389268 DAMIAN DELPH 6.98 176.58 2389268 6.98
08-Feb-13 2389483 SAM MOFFITT 30.89 207.47 2389483 30.89
11-Feb-13 2390518 JASON WALDEN 9.01 216.48 2390518 9.01
11-Feb-13 2390696 BRAD SCHERICH 3.75 220.23 2390696 3.75
12-Feb-13 2390984 RALPH BURKE 12.87 233.10 2390984 12.87
12-Feb-13 2391131 SAM MOFFITT 3.68 236.78 2391131 3.68
13-Feb-13 2391285 SHAUN PRIVETT 39.96 276.74 2391285 39.96
13-Feb-13 2391363 ADAM TOWNS 27.98 304.72 2391363 27.98
14-Feb-13 2391655 JEFF STEWART 5.96 310.68 2391655 5.96
14-Feb-13 2391776 DARYL BELL 14.76 325.44 2391776 14.76
15-Feb-13 2391972 SHAUN PRIVETT 14.82 340.26 2391972 14.82 Tip`
15-Feb-13 2391994 DAMIAN DELPH 3.90 344.16 2391994 3.90 '®
15-Feb-13 2392102 RALPH BURKE 13.50 357.66 2392102 13.50
18-Feb-13 2393095 MARK OTTINGER 29.98 387.64 2393095 29.98
18-Feb-13 2393097 BRAD SCHERICH 4.14 391.78 2393097 4.14 1�
18-Feb-13 2393133 BRAD SCHERICH 7.73 399.51 2393133 7.73
18-Feb-13 2393157 WILLIAM DAVIS 7.64 407.15 2393157 7.64
18-Feb-13 2393272 BRAD SCHERICH 1322.38 1729.53 2393272 1322.38
18-Feb-13 2393285 JEFF STEWART 47.88 1777.41 2393285 47.88
22-Feb-13 2394597 PARKS PIFER 8.98 1786.39 2394597 8.98
25-Feb-13 2395673 BRAD HENDERSON 39.53 1825.92 2395673 39.53
25-Feb-13 2395688 BRAD SCHERICH 6.90 1832.82 2395688 6.90
25-Feb-13 2395860 BILL HIGGINBOTHAM 9.72 1842.54 2395860 9.72
26-Feb-13 2396228 BRAD SCHERICH 0.80 1843.34 2396228 0.80
27-Feb-13 2396372 NATHAN MORRIS 27.27 1870.61 2396372 27.27 36
27-Feb-13 2396381 BRAD HENDERSON 4.98 1875.59 2396381 4.98 tN
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's IiMHardware '<< CUT ALONG DASHED LINE
and Garden Center
gar scr�au-r�ior✓'3�
WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311
Statement
STATEM ACCOUNT
STATEMENT
DATE NUMBER l A L®u n t ACCOUNT
DATE NUMBER
28-Feb-13 380 2 28-Feb-13 380
TO: CITY OF CARMEL STREET
DEPT.***
3400 W. 131ST STREET
CARMEL, IN 46074 TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
'<< CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
CONTINUED FROM PREVIOUS PAGE
27-Feb-13 2396397 DARYL BELL 34.95 1910.54 2396397 34.95
27-Feb-13 2396406 BRAD SCHERICH 3.59 1914.13 2396406 3.59
27-Feb-13 2396417 RALPH BURKE 89.94 2004.07 2396417 89.94
27-Feb-13 2396563 JIM HOBBS 14.98 2019.05 2396563 14.98
27-Feb-13 2396602 PARKS PIFER 4.08 2023.13 2396602 4.08
28-Feb-13 2396766 ADAM TOWNS 106.10 2129.23 2396766 106.10
28-Feb-13 2396768 DARYL BELL 20.88 2150.11 2396768 20.88
28-Feb-13 2396792 BRAD SCHERICH 8.43 2158.54 2396792 8.43
310 - �✓�9.i�
-�.nn
CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
2158.54 0.00 0.00 0.00 2158.54 TOTAL > 2158.54
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2388095 Term:1014 Sales Store:l 04-Feb-13 10:32 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 89418 FLAG NYLON 5X8' US 89418 1.00 56.99 56.99 / 1 56.99
/Account Number: 380 Name: ERIC CHARGE 56.99 Sub Total 56.99
RUSSELL Memo: Total Tax 0.00
v Grand Total 56.99
T D N S D
E /
A E E CITY OF CARMEL STREET Acct#:380 Inv:2388109 Term:1008 Sales Store:l 04-Feb-13 10:53 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 10.00 1.98 1.98 / 1 19.80
Account Number: 380 Name: JEFF CHARGE 19.80 Sub Total 19.80
__ 7atl_o STEWART Memo: Total Tax 0.00
+' Grand Total 19.80
T D N S D
E /
A E E CITY OF CARMEL STREET Acct#:380 Inv:2388420 Term:1014 Sales Store:l 05-Feb-13 09:13 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 025881119436 COLDWATR BRSH 6-112 PLAS 11068 1.00 5.99 5.99 / 1 05.99
X 049704000572 GLOVE COATED LRG PVC BLK 7292469 1.00 6.99 6.99 / 1 06.99
X 7557 PLAY SAND BROWN .5CF 7557 4.00 3.83 3.83 / 1 15.32
Account Number: 380 Name: ADAM CHARGE 28.30 Sub Total 28.30
TOWNS Memo: Total Tax 0.00
Grand Total 28.30
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Pa e:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2388446 Term:1014 Sales Store:l 05-Feb-13 10:14 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 2X55YO CLR 90707 3.00 4.49 4.49 / 1 13.47
V40A Account Number: 380 Name: PARKS CHARGE 13.47 Sub Total 13.47
PIFER Memo:
To to l Tax 0.00
Grand Total 13.47
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2388773 Term:1014 Sales Store:l
O6-Feb-13 09:10 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 18.00 500.00 0.77 / 1 03.06
X
X FA Fastners FA 18.00 500.00 0.40 / 1 07.20
X
X FA Fastners FA 18.00 500.00 0.43 / 1 07.74
X
Account Number: 380 Name: TRAVIS CHARGE 18.00 Sub Total 18.00
TABAK Memo:
To to l Tax 0.00
Grand Total 18.00
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2388793 Term:1014 Sales Store:l
06-Feb-13 10:02 L S
Person:2000015
X F T Scan Number Description Part 7r Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 18.00 500.00 0.20 / 7
03.60 X
Account Number: 380 Name: JOSH CHARGE 3.60 Sub Total 03.60
DAVIS Memo:
Total Tax 0.00
Grand Total 03.60
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:3
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2388954 Term:1008 Sales Store:l 06-Feb-13 14:56 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 098248508204 1-1/2710' PVC PIPE DWV 42638 1.00 5.19 5.19 / 1 05.19
X 611942037643 PVC COUPLING 2" SXS 43109 4.00 0.99 0.99 / 1 03.96
X 098248508303 2710' PVC PIPE DWV 42639 1.00 6.39 6.39 / 1 06.39
X 611942037636 PVC COUPLING 1-112"SXS 43108 4.00 0.79 0.79 / 1 03.16
X 611942038862 PVC ELL 45DEG 1-112" SXS 43132 6.00 1.79 1.79 / 1 10.74
Account Number: 380 Name: RALPH CHARGE 29.44 Sub Total 29.44
BURKE Memo:
4WA�z Total Tax 0.00
Grand Total 29.44
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2389268 Term:1014 Sales Store:l 07-Feb-13 13:45 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 019800702328 WINDEX GLASS/SURFACE WIPE 1465129 1.00 3.08 3.08 / 1 03.08
X FA Fastners FA 6.00 500.00 0.65 / 1 03.90 X
Account Number: 380 Name: DAMIAN CHARGE 6.98 Sub Total 06.98
DELPH Memo:
Total Tax 0.00
Grand Total 06.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2389483 Term:1015 Sales Store:l 08-Feb-13 09:35 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 648738471725 CM SCRWDRIVER P2 X 12 2296903 1.00 13.99 13.99 / 1 13.99
X FA Fastners FA 26.00 500.00 0.65 / 1 16.90 X
Account Number: 380 Name: SAM CHARGE 30.89 Sub Total 30.89
�MOFFITT Memo: Total Tax 0.00
Grand Total 30.89
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:4
T D N S D
A E E CITY OF CARMEL STREET E I
Acct#:380 Inv:2390518 Term:1008 Sales Store:l
11-Feb-13 09:76 L S
Person:2000014
X F T Scan Number Description Part #
X FA Oty Price One Sell Price Per Qty Ext L C
Fastners FA 10.00 500.00 0.26 / 1 02.60
X FA Fastners X
FA 4.00 500.00 0.23 / 1 00.92
X 082901000402 ACE 23164 SPLTP DRILL BIT 2000479 X
1.00 5.49 5.49 / 1 05.49
Account Number: 380 Name: JASON CHARGE 9.07 Sub Total 09.01
WALDEN Memo:
Total Tax 0.00
Grand Total 09.01
T D N S D
A E E CITY OF CARMEL STREET Acct#:380 Inv:2390696 Term:1008 Sales E l
Store:l 17-Feb-13 14:19 L S
X F T Scan Number Description Part # Person:2000014
X FA Fastners
Qty Price One Sell Price Per qty Ext L C
FA
5.00 500.00 0.75 / 1
Account Number: 380 Name: BRAD 03.75 X
CHARGE 3.75 Sub Total 03.75
SCff �fl ��SCHERI CH Memo:
Total Tax 0.00
Grand Total 03.75
T D N S D
A E E CITY OF CARMEL STREET Acct#:380 lnv:2390984 Term:1015 Sales E l
Store:l 12-Feb-13 72:00 L S
Person:2000009
X F T Scan Number Description Part #
Qty Price One Sell Price Per Qty Ext L C
X 611942082223 PVC BUSHING 1-i/2SX3 14S 44305
3.00 1.29 1.29 / 1 03.87
X 611942075324 PVC BUSHING 1-1 12SXIS 44307
1.00 1.29 1.29 / 7 01.29
X 611942082247 PVC BUSHING 2SX3145 45868
2.00 1.79 1.79 / 7 03.58
X 611942038633 PVC ELL 90DEG 314"SXS 43123
3.00 0.39 0.39 / 7 01.17
X 611942037605 PVC COUPLING 314"SXS 43105
3.00 0.39 0.39 / 1 01.17
X 611942082254 PVC BUSHING 2SX1S 45869
1.00 7.79 7.79 / 1 01.79
Account Number: 380 Name: RALPH CHARGE 12.87 Sub Total 12.87
BURKE Memo:
Total Tax 0.00
Grand Total 12.87
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Pa 9 e:5
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2391131 Term:7014 Sales Store:l 12-Feb-13 15:3q L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 019800702328 WINDEX GLASS/SURFACE WIPE 1465129 1.00 3.08 3.08 / 1 03.08
X FA Fastners FA 2.00 500.00 0.30 / 1 00.60 X
Account Number: 380 Name: SAM CHARGE 3.68 Sub Total 03.68
MOFFITT Memo:
To to l Tax 0.00
Grand Total 03.68
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2397285 Term:1008 Sales Store:l 13-Feb-13 08:52 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901022633 SO PT SHOVEL LH FBR - A 7011414 2.00 19.98 19.98 / 1 39.96
Account Number: 380 Name: SHAUN CHARGE 39.96 Sub Total 39.96
PR/VETT Memo:
Total Tax 0.00
Grand Total 39.96
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 lnv:2391363 Term:1008 Sales Store:l 13-Feb-73 11:03 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 755625024718 SLEDGE HAMMER 8#FBRGLS - A 70106 1.00 27.98 27.98 / 1 27.98
Account Number: 380 Name: ADAM CHARGE 27.98 Sub Total 27.98
TOWNS Memo:
L/ �--- Total Tax 0.00
Grand Total 27.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:6
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A E E I CITY OF CARMEL STREET Acct#:380 Inv:2391655 Term:1014 Sales Store:1 14-Feb-13 10:17 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5955 KEY DOUBLE CUT 5955 2.00 2.58 2.58 / 1 05.16
X FA Fastners FA 8.00 500.00 0.10 / 1 00.80 X
Account Number: 380 Name: JEFF CHARGE 5.96 Sub Total 05.96
f�STEWART Memo:
Total Tax 0.00
Grand Total 05.96
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2391776 Term:1008 Sales Store:1 14-Feb-13 13:59 L S
Person:2000014
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 077985190125 POP-UP SPRY HEAD 2.5 QRT- A 75554 1.00 1.98 1.98 / 1 01.98
X 020637263272 CLAMP 5116 TO 718 SS 43693 1.00 1.29 1.29 / 1 01.29
X 082901409724 TEFLON TAPE 112X100 40972 1.00 0.89 0.89 / 1 00.89
X FA Fastners FA 5.00 500.00 0.30 / 1 01.50 X
X FA Fastners FA 14.00 500.00 0.65 / 1 09.10 X
Account Number: 380 Name: DARVL CHARGE 14.76 Sub Total 14.76
lD��BELL Memo:
Total Tax 0.00
Grand Total 14.76
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2391972 Term:1015 Sales Store:1 15-Feb-13 09:32 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051141910840 SCOTCH EXTREME MNTG TAPE -
9221896 1.00 10.99 10.99 / 7 10.99
X 7557 PLAY SAND BROWN .5CF 7557 1.00 3.83 3.83 / 1 03.83
Account Number: 380 Name: SHAUN CHARGE 14.82 Sub Total 14.82
A PRIVETT Memo:
�v �v Total Tax 0.00
Grand Total 14.82
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2391994 Term:1014 Sales Store:1 15-Feb-13 10:25 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6.00 500.00 0.65 / 1 03.90 X
Account Number: 380 Name: DAMIAN CHARGE 3.90 Sub Total 03.90
Z J DELPH Memo:
Total Tax 0.00
Grand Total 03.90
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2392102 Term:1014 Sales Store:1 15-Feb-13 13:49 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 9.00 500.00 0.75 / 1 06.75 X
X FA Fastners FA 4.00 500.00 0.55 / 1 02.20 X
X FA Fastners FA 7.00 500.00 0.65 / 7 04.55 X
Account Number: 380 Name: RALPH CHARGE 13.50 Sub Total 13.50
BURKE Memo:
Total Tax 0.00
Grand Total 13.50
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2393095 Term:1008 Sales Store:1 18-Feb-13 10:07 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: MARK CHARGE 29.98 Sub Total 29.98
OTTINGER Memo:
I Total Tax 0.00
Grand Total 29.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Pa 9 e:B
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2393097 Term:1008 Sales Store:l 18-Feb-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 008236470567 3 DIE-CUT BLACK VINYL 0 H839630 2.00 0.69 0.69 / 1 01.38
X 008236470536 3 DIE-CUT BLACK VINYL 7 H839624 2.00 0.69 0.69 / 1 01.38
X 008236470505 3 DIE-CUT BLACK VINYL 4 H839618 2.00 0.69 0.69 / 1 01.38
Account Number: 380 Name: BRAD CHARGE 4.14 Sub Total 04.14
SCHERICH Memo:
Total Tax 0.00
Grand Total 04.14
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2393133 Term:1008 Sales Store:1 18-Feb-13 10:59 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901092544 114X4 MASONRY DRILL ACE 2108223 1.00 2.84 2.84 / 1 02.84
X 008236516418 XL-R.PLAS AN W/S 8-10-12 H41821 1.00 4.89 4.89 / 1 04.89
Enter Notes
7�✓/ Account Number: 380 Name: BRAD CHARGE 7.73 Sub Total 07.73
SCHERICH Memo: Total Tax 0.00
Grand Total 07.73
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2393157 Term:1008 Sales Store:I 18-Feb-13 11:38 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049437399370 STUD 2X4X8' 5072681 2.00 3.82 3.82 / 1 07.64
Account Number: 380 Name: CHARGE 7.64 Sub Total 07.64
WILLIAM DAVIS Memo:
Total Tax 0.00
Grand Total 07.64
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2393272 Term:1008 Sales Store:l 18-Feb-13 14:24 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 1010842 SUPER STIFF PUSHBROOM24- 1010842 18.00 29.98 24.00 / 1 432.00 X
X 70018 RD PT SHOVEL LH 15-689 70018 18.00 19.99 10.67 / 1 192.06 X
X 70024 SO PT SHOVEL LH 15-687 70024 18.00 15.98 10.67 / 1 192.06 X
X 70027 DRAIN SHOVEL DH 16-014 - A 70027 5.00 24.98 15.96 / 1 79.80 X
X 71752 BOW RAKE 16T 18-903 71752 6.00 14.98 9.98 / 1 59.88 X
X 74978 SPRING RAKE 22T 19-555 74978 5.00 16.99 7.35 / 1 36.75 X
X 74414 TAMPER DIGGING BAR 6' 16# 74414 3.00 31.98 24.55 / 1 73.65 X
X 76793 SLEDGE HAMMER 8#W/HNOL 76793 4.00 22.98 18.98 / 1 75.92 X
X 7114358 PICK MATTOCK 5# FBRGLS 7114358 4.00 29.98 17.98 / 1 71.92 X
X 73927 CONSTRUCTION BAR 72 73927 3.00 36.99 23.45 / 1 70.35 X
X 046462100216 RURAL MAILBOX BLK LRG 53058 1.00 37.99 37.99 / 1 37.99
n Account Number: 380 Name: BRAD CHARGE 1,322.38 Sub Total 1322.38
! SCHERICH Memo:
�
Total Tax 0.00
Grand Total 1322.38
T D N S D
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2393285 Term:1015 Sales Store:l 18-Feb-13 14:38 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170044 11.502 ENML SPRY GLS BLK 17004 12.00 3.99 3.99 / 1 47.88
Account Number: 380 Name: JEFF CHARGE 47.88 Sub Total 47.88
t� STEWART Memo:
Total Tax 0.00
Grand Total 47.88
S D
T D N
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2394143 Term:5006 Sales Store:1 21-Feb-13 09:15 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$832.17 -1.00 0.00 -832.17 / 1 -832.17
Number: 217399 Name: CITY OF ROACHECK 832.17 Sub Total -832.17
CARMEL STREET
To to l Tax 0.00
Grand Total -832.17
White's Ace Hardware-Carmel
Customer Transaction Details
04-Mar-13 10:29 By: 2000006
T D N Page:10
A E E CI TV OF CARMEL S p
lnv:2394597 Term:1015 Sales Store:7 E X F T Scan Number Desion Person:2000009 22-Feb-13 11:37 L S
X g049437100082 S4S SCREEN STK 1/2X3/4X8 Part #
Oty Price One Sell Price Per qty Ext
58211 L C
Account Number: 380 Name: PARKS 2.00 4.49 4.49 / 1
08.98
i
PIFER Memo: CHARGE 8.98 Sub Total 08.98
Total Tax 0.00
Grand Total 08.98
T D N
A E E CI TV OF CARMEL STREET
Acct#:380 S D lnv:2395673 Term:1008 Sales
Store:l f l
X F T Scan Number Description Person:2000014 25-Feb-13 10:21 L S
X 820909807018 CRAFTSMAN SLIDE LK KNIFE Part #
2301166 qtY Price One Sell Price Per Qty Ext
X 17004 11.502 fNML SPRY GLS BLK 2.00 8 99 L C
17004 8.99 / 1 17.98
Account Number: 380 Name: BRAD 6.00 3.99 3.59 / 7
1 21.55 X
L HENDERSON Memo: CHARGE 39.53 Sub Total
39.53
Total Tax 0.00
Grand Total 39.53
T D N
A E E CITY OF CARMEL STREET Acct#:380 S D
lnv:2395688 Term:1014 Sale
X F T s Store:l E l
Scan Number Description Person:2000020 25-Feb-13 10:55 L S
X Part #
008236470840 3 WHITE DIE CUT VINYL 2 QtY Price One Sell Price p
X H839686 Per qty Ext
008236470871 3 WHITE DIE CUT VINYL 5 2.00 0.69 0.69 L C
H839692 / 1 01.38
X 008236470978 3 WHITE DIE CUT VINYL 9 2.00 0.69
H839700 0'69 / 1 01.38
X 008236470925 3 WHITE DIE CUT VINYL 0 2.00 0.69
H839702 0.69 / 1 01.38
Account Number: 380 Name: BRAD 4.00 0.69 0.6-9 / 1
I/����E���t'�- Z SCHERICH Memo: CHARGE 02.76
y J /�� 6.90 Sub Total
// r 06.90
Total Tax 0.00
Grand Total 06.90
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:11
T D N S D
E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2395860 Term:1008 Sales Store:l 25-Feb-13 14:51 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078874242536 SHELF SUPPORT CD/8 5026760 2.00 2.49 2.49 / 1 04.98
X 020066779887 120Z SATIN BLK RSTLM 12073 1.00 4.74 4.74 / 1 04.74
Account Number: 380 Name: BILL CHARGE 9.72 Sub Total 09.72
> S� H16GINBOTHAM Memo:
Total Tax 0.00
Grand Total 09.72
T D N S D
E I
A E f CITY OF CARMEL STREET Acct#:380 Inv:2396228 Term:1015 Sales Store:l 26-Feb-13 14:36 L S
Person:2000015
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 0.40 / 1 00.80 X
Account Number: 380 Name: BRAD CHARGE 80 Sub Total 00.80
�„ /G��► s� �/�SCHERICH Memo:
Total Tax 0.00
Grand Total 00.80
T D N S D
E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2396372 Term:1008 Sales Store:l 27-Feb-13 08:38 L S
Person:2000014
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 074182268008 SOFTSOAP AQUARIUM 7.50Z 9196577 1.00 2.99 2.99 / 1 02.99
X 037000222064 DAWN DISH SOAP 24 OZ 1379999 1.00 3.87 3.87 / 1 03.87
X 078291310825 CLR REMOVER 28 OZ 10264 1.00 6.28 6.28 / 1 06.28
X 037000190028 CASCADE COMPLETE PACS 16 1464916 1.00 4.87 4.87 / 1 04.87
X 070798183063 DAP 230 CAULK ALMD CART 18466 2.00 4.63 4.63 / 1 09.26
Account Number: 380 Name: NATHAN CHARGE 27.27 Sub Total 27.27
C�MORRIS Memo:
1 Total Tax 0.00
Grand Total 27.27
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:12
T D N S D
E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2396381 Term:1015 Sales Store:l 27-Feb-13 09:04 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 078477070611 RECEPT COMML DUPL 20A Iv 3201555 1.00 3.49 3.49 / 1 03.49
X 078477775226 1OUTLT WALL PL IV JUMBO 3202595 1.00 1.49 1.49 / 1 01.49
Account Number: 380 Name: BRAD CHARGE 4.98 Sub Total 04.98
/ JHENDERSON Memo:
Z---� ! Total Tax 0.00
Grand Total 04.98
T D N S D
E /
A E E CITY OF CARMEL STREET Acct#:380 Inv:2396397 Term:1015 Sales Store:l 27-Feb-13 09:43 L S
Person:2000009
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X 032053241116 THOMPSON WTRSEAL VOC 1G 1269844 1.00 13.98 13.98 / 1 13.98
X 073527516118 STORAGE CRATE BLK 6165740 3.00 6.99 6.99 / 1 20.97
Account Number: 380 Name: DARYL CHARGE 34.95 Sub Total 34.95
&�d/O\,;� BELL Memo:
Total Tax 0.00
Grand Total 34.95
T D N S D
E /
A E E CITY OF CARMEL STREET Acct#:380 Inv:2396406 Term:1015 Sales Store:l 27-Feb-13 10:14 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 4.00 500.00 0.40 / 1 01.60 X
X 045899363102 B&W NUMBR ST-35 PC 2 H839716 1.00 1.99 1.99 / 1 01.99
owscw�� Account Number: 380 Name: BRAD CHARGE 3.59 Sub Total 03.59
Z- /SCHERICH Memo:'�T�' Total Tax 0.00
Grand Total 03.59
-----------
------_--
White's Ace Hardware-Carme,
Customer Transaction Details
T D N 04-Mar-13 10:29 By; 2000006
A E E CITY OF CARMEL STREET Page:13
Acct#:380 /nv:2396417
X F T Scan Number Term:7015 Sales S D
Description Person:2000009 Store:l E I
X 070798091160 ..DAP X- Part # 27-Feb-73 10:36 L
X NOSE 25FT S
082901702337 HOSE NOZZLE PISTOL RBR 6229959 Qty Price One Se// Price per Ot
7023393 3.00 20.99 y Ext
Enter Notes 20-99 / 1 L C
3.00 8.99 62.97
/ Account Number: 380 Name: RALPH 8.991 1 26.97
BURKE Memo: CHARGE /
riG[[ ffffff"' 89.94
Sub Total 89.94
Total fax 0.00
D N Grand Total 89.94
T
A E E CITY OF CARMEL STREET
Acct
#.380 /
nv:2396563
X F T Scan Term:1014 Sa S D
Number D !es
escription Store:l
X 0511 Person:2000 E l
11101100 3M ST Part # 015
RIPPING TOOL 27-Feb-73 14:
X 0776 Qt 31 L S
49375507 17659 y Price
BRASS P ce One
PADLOCK 1-9116 Sell Price
1.00 Per Qty E
52731 6 gy xr
99 / L C
Account Number: 1.00 06.
380 Name. JlM 7.99 6. 1 99
Memo:HOBBS 7.99 /
1
CHARGE 07.
RGE 1q 88 99
Sub Total 14.98
Total Tax 0.00
T D N Grand Total 14.98
A E E CITY OF CARMEL STREET
Accr#:38
0 Inv:
2396602 T
X F T Scan N erm:1075 Sale S D
umber Des s
X Description Store:l
Person;200000 E l
FA Fastners Part # 9
27-Feb-13 75:13
FA Ot L S
y Price One Sell/ Price Per
Account Number: 24.00 Qty Exr
380 Name: PARKS 500.00
PIFER Memo: 0.77/ L C
CHARGE 04.08
E 4.08
Sub T X
otal 04.08
Tota/ Tax
0.00
Grand Total 04.08
--------------
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:14
T D N S D
E /
A E E I CITY OF CARMEL STREET Acct#:380 Inv:2396766 Term:1015 Sales Store:l 28-Feb-13 09:31 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 073527516026 TOTE LATCHING 31QT CLEAR 6162309 1.00 8.99 8.99 / 1 08.99
X 082901113164 ACE SLCN CAULK CLR CART 11316 10.00 5.99 5.99 / 1 59.90
X 074985001543 GREAT STUFF FOAM 1202 13322 3.00 3.92 3.92 / 1 11.76
X 074985003004 GREATSTUFF FOAM TRPL 120Z 19077 4.00 4.49 4.49 / 1 17,96
X 082901060819 BURN-OFF SCRAPER 3 1063486 1.00 7.49 7.49 / 1 07.49
Account Number: 380 Name: ADAM CHARGE 106.10 Sub Total 106.10
TOWNS Memo:
Total Tax 0.00
Grand Total 106.10
T D N S D
E /
A E E CITY OF CARMEL STREET Acct#:380 Inv:2396768 Term:1015 Sales Store:l 28-Feb-13 09:36 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049437399349 FURRING STRIP 1X2X8' 5072764 1.00 1.78 1.78 / 1 01.78
X 049437399370 STUD 2X4X8' 5072681 5.00 3.82 3.82 / 1 19.10
Account Number: 380 Name: DARYL CHARGE 20.88 Sub Total 20.88
BELL Memo:
oxTotal Tax 0.00
Grand Total 20.88
T D N S 0
E /
A E E CITY OF CARMEL STREET Acct#:380 Inv:2396792 Term:1008 Sales Store:l 28-Feb-13 10:34 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 12.00 500.00 0.12 / 1 01.44 X
X 724504109143 PAINT PEN GLS-BLK 11302 1202175 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: BRAD CHARGE 8.43 Sub Total 08.43
SCHER/CH Memo:
Total Tax 0.00
Grand Total 08.43
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))
03/06/13 $56.99
03/06/13 $1,322.38
03/06/13 $779.17
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
$2,158.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
��So
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-390.99 $56.99 1 hereby certify that the attached invoice(s), or
2201 42-380.00 $1,322.38 bill(s) is (are) true and correct and that the
2201 42-370.00 $779.17
materials or services itemized thereon for
which charge is made were ordered and
received except
a
/Fdayr�/l$rch 08, 2013
ULW
Street Commis I er
81:1 set CUT > 1 I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
%Vhite's dt Hardware
w1d G"rrderr CCenter
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT i ACCOUNT PAGE
DATE NUMBER g NO ® Account
28-Feb-13 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION"*
3450 w. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING.MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
12-Feb-13 2390901 SHAWN COOKSEY 15.98 15.98
20-Feb-13 2393846 MATT MCNULTY 10.49 26.47
24-Feb-13 2395298 GREG HOLLANDER 10.49 36.96
27-Feb-13 2396441 MIKE LUPER 14.20 51.16
CURRENT PAST DUE PAST DUE PAST DUE l TOTAL r
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
51.16 0.00 0.00 ; 0 00 51.16
�. _v". _. ....... �....
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2390901 Term:1074 Sales Store:l 12-Feb-13 09:28 L S
Person:2000015
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
X 038753307558 PRIMER PVC PURPLE 40Z 49806 1.00 4.49 4.49 / 1 04.49
X 038753310121 PVC CEMENT 40Z 49088 1.00 3.59 3.59 / 1 03.59
X 611942032479 PVC CLNOUT 3" WLPLUG 42687 1.00 4'.31 4.31 / 1 04.31
X 611942032006 PVC ADAPTER 3HX3FPT 42652 7.00 3.59 3.59 / 1 03.59
Account Number: 391 Name: SHAWN CHARGE 15.98 Sub Total 75.98
COOKSEY Memo:
Total Tax 0.00
y c Grand Total 15.98
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 Inv:2393846 Term:7015 Sales Store:l 20-Feb-13 77:07 L S
Person:2000009
X F T Scan Number Description Part ,N Qty Price One Sell Price Per Qty Ext L C
X 074400610004 JAR MASON PT BX 12,10 62295 1.00 10.49 10.49 / 1 10.49
Account Number: 397 Name: MATT CHARGE 70.49 Sub Total 10.49
MCNULTY Memo:
Total Tax 0.00
Grand Total 70.49
S D
T D N E I
A E f CITY OF CARMEL WATER Accr#:397 lnv:2394141 Term:5006 Sales Store:l 21-Feb-13 09:14 L S
Person:2000006
X F T Scan Number Description Part M Qty Price One Sell Price Per Qty Ext L C
Payment Payment of 843.60 -1.00 0.00 -43.60 / 7 -43.60
Number. 277407 Name: CITY OF ROACHECK 43.60 Sub Total -43.60
CARMEL WATER
Total Tax 0.00
Grand Total -43.60
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-13 10:29 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:391 lnv:2395298 Term:1008 Sales Store:l 24-Feb-13 70:01 L S
Person:2000014
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X 074400610004 JAR'MASON-PT BX 12 NS 62295 1.00 10.49 - 10`.J9'/' 1 10.49
Account Number: 391 Name: GREG CHARGE 70.49 Sub Total 10.49
HOLLANDER Memo:
Total Tax 0.00
i
Grand Total 70.49
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:397 Inv:2396447 Term:7074 Sales Store:l 27-Feb-13 77:03 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 20.00 500.00 0.11 / 1 02.20 X
X FA Fastners FA 40.00 500.00 0:10./ 1 04.00 X
X FA Fastners FA 20.00 500.00 0.40 / 1 08.00 X
Account Number: 391 Name: MIKE CHARGE 14.20 Sub Total 74.20
LUPER Memo:
Lei= Total Tax 0.00
Grand Total 74.20
White's d Wilardware
and (,alter
WHITE'S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Sta temen t
STATEMENT k ACCOUNT q PAGE ✓
DATE NUMBER ° NO G-)- Account
28-Feb-13 390 1
TO: CITY OF CARMEL WATER
DEPT.***
3450 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION. AMOUNT BALANCE
01-Feb-13 2387079 DANIEL JENKINS 47.18 47.18
04-Feb-13 2388259 JAMES ALFORD 0.84 48.02
05-Feb-13 2388615 KEN RHODES 94.46 142.48
20-Feb-13 2393779 DANIEL JENKINS 223.34 365.82
27-Feb-13 2396410 JOHN MASCARI 47.95 413.77
CURRENT ° PAST DUE PAST DUE PAST DUE S TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
413.77
0.00 0'00 0 00 413.77
AM
1A, _.
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-73 10:29 By: 2000006 Page:I
S D
T D N E I
A E E JCITV OF CARMEL WATER Acct#:390 Inv:2387079 Term:7074 Sales Store:l 01-Feb-13 08:44 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 082907703280 HOSE END CAP BRASS PK2 70328 7.00 4.49 4.49 / 1 04.49
X 082901719335 HOSE ADAP MHX3 14MPX1 12FPT 71933 2.00 5.49 5.49 / 7 10.98
X 082901747299 RUBBER HOSE WASHERS PK/10 74129 1.00 2.29 2.29 / 1 02.29
X 032888732771 BALL VALVE 314 FPT - A 4336996 2.00 9.47 9.47 / 1 18.94
X 094857078732 BRASS NIPPLE 314x2 49024 7.00 6.99 6.99 / 1 06.99
X 032888405929 GALV REDUCER 1X314 47800 1.00 3.49 3.49 / 1 03.49
Account Number: 390 Name: DANIEL CHARGE 47.18 Sub Total 47.78
JENKINS Memo:
/J
.i � � 6�/) �.""-�-�_- �- Tota l Tax 0.00
Grand Total 47.18
5 D
T D N E 1
A E E CITY OF CARMEL WATER Acct#:390 Inv:2388259 Term:1008 Sales Store:? 04-Feb-13 14:18 L S
Person:2000014
X F T Scan Number Description Part F' Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 6.00 500.00 0.14 / 1 00.84 X
Account Number: 390 Name: JAMES CHARGE .84 Sub Total 00.84
ALFORD Memo:
Total Tax 0.00
Grand Total 00.84
S 0
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2388675 Term.1074 Sales Store:I 05-Feb-13 74:27 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 714994344483 CM SCKT ST 6PC 318DR MM 2300575 7.00 37.99 31.99 / 1 31.99
X 774994344476 CM SCKT ST 6PC 3 18DR SAE 2300499 7.00 31.99 37.99 / 1 31.99
X 099575448096 CM RATCHET 712DR TERDROP 2360002 1.00 23.99"'"'-. 23.99 / 7 23.99
X 099575042591 CM SCKT ADAPTER112DR 318 2307075 1.00 6.49 6.49 / 1 06.49
Account Number: 390 Name: KEN CHARGE 94.46 Sub Total 94.46
RHODES Memo:
Total Tax 0.00
' l Grand Total 94.46
White's Ace Hardware-Carmel Customer Transaction Details 04-Mar-73 10:29 By: 2000006 Pa 9 e:2
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2393779 Term:1008 Sales Store:l 20-Feb-13 08:36 L S
Person:2000014
X F T Scan Member Description Part # Qty Price One Sell Price Per Qty Ext L C
SJTW; 3233186 1.00 39.99 39.99 / 1 39:99
X 078693028489 CORD 2 12/3 VJ GFCL "
X 082901308788 CORD EXTN 1413 SJOW 100' 30818 7.00 79.99 79.99 / 1 79.99
X 017398345675 CORD STORE REEL STAND 100 - 34270 7.00 9.38 9.38 / 1 09.38
X 082901308164 CORD EXTN 1413 SJOW 50' 30816 2.00 46.99 46.99 / 1 93.98
\ ,_,. Account Number: 390 Name: DANIEL CHARGE 223.34 Sub Total 223.34
) ` JENKINS Memo:
Total Tax 0.00
l Grand Total 223.34
S D
T D N E I
A E E CITY OF CARMEL WATER Acct#:390 Inv:2394142 Term:5006 Sales Store:l 21-Feb-13 09:74 L S
Person:2000006
X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$788.70 -1.00 0.00 -188.10 / 1 -188.10
Number: 277400 Name: CITY OF ROACHECK 188.10 Sub Total -188.70
CARMEL WATER
Total Tax 0.00
Grand Total -188.70
S D
T D N E I
A E f CITY OF CARMEL WATER Acct#:390 Inv:2396470 Term:1074 Sales Store:l 27-Feb-13 10:22 L S
Person:2000075
X F T Scan Number Description Part A Qty Price One Sell Price Per Qty Ext L C
X 082907011989 ACE ALKLN 9V 4PK 3016699 7.00 10.99 70.99 / 1 10.99
X 082901247876 ACE ALKLN AA 16PK 3284866 1.00 10.99 70.99 / 1 10.99
X 082907797560 72D COATED SINKER NAIL 1# 52926 7.00 2.99 2.99 / 7 02.99
X 082901197805 1 ROOF NAIL GALV 1# 5188076 7.00 2.99 2.99 / 1 02.99
X 051278124248 CM HMMR 16OZ STRGHT CLAW 2301323 7.00 19.99 19.99 / 1 19.99
Account Number: 390 Name: JOHN CHARGE 47.95 Sub Total 47.95
3MASCARI Memo: Total Tax 0.00
(� / ! Grand Total 47.95
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 3/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2013 391 $51.16
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I,C+ 5-11-10-1.6
3 A/.?
Date Officer
VOUCHER # 131006 ' WARRANT # ALLOWED
37500 IN SUM OF $
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
391 01-6200-06 $51.16
Voucher Total q(,q,, / 3
Cost distribution ledger classification if
claim paid under vehicle highway fund