221304 06/18/2013 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: $1,062.88
CARMEL IN 46032 CHECK NUMBER: 221304
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1, 062 . 88 OTHER MAINT SUPPLIES
White's AWEtiardware
and Garden Center
gkor sears-lfweaf.'�r�e
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 ^
317-846-2311 J}a to m p n}
STATEMENT ACCOUNT PAGE O� A��O
DATE NUMBER NO n
31-May-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
01-May-13 2426029 BRAD SCHERICH 94.64 94.64
01-May-13 2426329 NATHAN STAPLETON 4.06 98.70
02-May-13 2426690 CAMERON MASON 14.66 113.36
03-May-13 2427464 STEPHEN ZELLER 42.60 155.96
03-May-13 2427635 RALPH BURKE 10.30 166.26
06-May-13 2429604 MIKE WILLIAMSON 19.97 186.23
06-May-13 2429745 MARK OTTINGER 0.79 187.02
06-May-13 2429796 GARY JONES 21.97 208.99
07-May-13 2430335 MIKE KALOGEROS 17.88 226.87
07-May-13 2430345 RALPH BURKE 51.00 277.87
08-May-13 2431027 MIKE WILLIAMSON 13.99 291.86
08-May-13 2431271 PARKS PIFER 45.98 337.84
08-May-13 2431400 SHAUN PRIVETT 2.98 340.82
08-May-13 2431492 SAM MOFFITT 7.09 347.91
10-May-13 2432521 MIKE KALOGEROS 21.47 369.38
16-May-13 2436883 NATHAN MORRIS 9.99 379.37
16-May-13 2436896 RICK ALDEN 4.18 383.55
16-May-13 2436921 RON WILLIAMS 73.93 457.48
16-May-13 2436964 SHAUN PRIVETT 57.95 515.43
16-May-13 2437070 RANDY JOHNSON 19.96 535.39
16-May-13 2437153 JAMES BENTLEY 28.20 563.59
17-May-13 2437600 MIKE CLARK 6.99 570.58
17-May-13 2437617 RON WILLIAMS 21.98 592.56
17-May-13 2437663 JEFF STEWART 25.92 618.48
17-May-13 2437841 ERIC RUSSELL 34.99 653.47
20-May-13 2439848 RALPH BURKE 57.44 710.91
20-May-13 2440165 RALPH BURKE 31.48 742.39
20-May-13 2440191 TRAVIS TABAK 28.99 771.38
20-May-13 2440234 JEFF VANWINKLE 6.99 778.37
21-May-13 2440720 TIM COFFEY 10.80 789.17
21-May-13 2440793 PARKS PIFER 1.39 790.56
21-May-13 2440990 MIKE KALOGEROS 19.43 809.99
21-May-13 2441149 RALPH BURKE 24.27 834.26
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's IHardNare
and Garden Center
C�rca!Scraici-Cjveal.%irct
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®fA cco u n t
DATE NUMBER NO
31-May-13 380 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
22-May-13 2441701 PARKS PIFER 5.35 839.61
22-May-13 2441739 THOMAS GILBERT 11.57 851.18
23-May-13 2442142 MIKE HENDRICKS 15.96 867.14
23-May-13 2442360 MATT HIGGINBOTHAM 40.45 907.59
23-May-13 2442428 BILL HIGGINBOTHAM 1.49 909.08
24-May-13 2443196 THOMAS GILBERT 6.54 915.62
28-May-13 2445581 TIM BROWNING 9.99 925.61
28-May-13 2445631 PARKS PIFER 35.04 960.65
28-May-13 2445876 PARKS PIFER 37.45 998.10
29-May-13 2446390 BOYD PIERCY 32.47 1030.57
29-May-13 2446417 JAMES BENTLEY 5.64 1036.21
30-May-13 2447192 THOMAS GILBERT 3.96 1040.17
30-May-13 2447282 JEFF STEWART 7.60 1047.77
31-May-13 2447678 ED MUIR 9.86 1057.63
31-May-13 2447947 MIKE HENDRICKS 5.25 1062.88
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1062.88 0.00 0.00 0.00 1062.88
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2426029 Term:1015 Sales Store:1 01-May-13 10:50 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 732221110083 MEASURING CUP 707823 1.00 0.99 0.99 / 1 00.99
X 082901212102 PAIL PLSTC 1QT CALIBRATED - 13972 1.00 1.69 1.69 / 1 01.69
X 767475921343 NIFTY NABBER 2125789 4.00 22.99 22.99 / 1 91.96
Account Number: 380 Name: BRAD CHARGE 94.64 Sub Total 94.64
V SCHERICH Memo:
Total Tax 0.00
I �J Grand Total 94.64
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 lnv:2426329 Term:1014 Sales Store:l 01-May-13 14:54 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 502421 PATIO PAVER SAND .5CF 502421 1.00 4.06 4.06 / 1 04.06
Account Number: 380 Name: NATHAN CHARGE 4.06 Sub Total 04.06
STAPLETON Memo:
To to I Tax 0.00
Grand Total 04.06
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2426690 Term:1008 Sales Store:l 02-May-13 09:22 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236186482 XL-HX CONCT SC 114X2 314 H41562 1.00 7.29 7.29 / 1 07.29
X 082901036289 MAG NUTSETTER 5116 2060325 1.00 2.48 2.48 / 1 02.48
X 075352643427 DRILL BIT 3116X4 112 55852 1.00 4.89 4.89 / 1 04.89
Account Number: 380 Name: CHARGE 14.66 Sub Total 14.66
CAMERON MASON Memo:
W�p� Total Tax 0.00
Grand Total 14.66
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2427464 Term:1015 Sales Store:l 03-May-13 09:19 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 36.00 500.00 0.20 / 1 07.20 X
X FA Fastners FA 36.00 500.00 0.17 / 1 06.12 X
X FA Fastners FA 36.00 500.00 0.43 / 1 15.48 X
X FA Fastners FA 20.00 500.00 0.69 / 1 13.80 X
/- / �j Account Number: 380 Name: CHARGE 42.60 Sub Total 42.60
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 42.60
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2427635 Term:1015 Sales Store:l 03-May-13 11:59 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 5.00 1.98 1.98 / 1 09.90
X FA Fastners FA 1.00 500.00 0.40 / 1 00.40 X
Account Number: 380 Name: RALPH CHARGE 10.30 Sub Total 10.30
BURKE Memo:
Total Tax 0.00
Grand Total 10.30
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2429604 Term:1015 Sales Store:l 06-May-13 10:18 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051138464578 MASK SANDING 20PK 3M 22080 1.00 19.97 19.97 / 1 19.97
Account Number: 380 Name: MIKE CHARGE 19.97 Sub Total 19.97
S`WILLIAMSON Memo:
Total Tax 0.00
Grand Total 19.97
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2429745 Term:1008 Sales Store:l 06-May-13 12:34 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942037629 PVC COUPLING 1-114" SXS 43107 1.00 0.79 .0.79 / 1 00.79 v
Account Number: 380 Name: MARK CHARGE .79 Sub Total 00.79
OTTINGER Memo: Total Tax 0.00
Grand Total 00.79
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2429796 Term:1014 Sales Store:l O6-May-13 13:38 L S
Person:2000140
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
053300113215 GLV LTHR DRVR COWHIDE LC 7314404 1.00 15.99 15.99 / 1 15.99
035000446244 AJAX DISH SOAP LEMON 34OZ 1392067 2.00 2.99 2.99 / 1 05.98
Account Number: 380 Name: GARY CHARGE 21.97 Sub Total 21.97
7J0NES Memo: Total Tax 0.00
/V Grand Total 21.97
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2430335 Term:1014 Sales Store:l 07-May-13 11:39 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079325999368 STORAGE HANGER 9 - A 5006143 2.00 3.99 3.99 / 1 07.98
X 5954 KEY SINGLE CUT 5954 5.00 1.98 1.98 / 1 09.90
Account Number: 380 Name: MIKE CHARGE 17.88 Sub Total 17.88
J KALOGEROS Memo:
Total Tax 0.00
Grand Total 17.88
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET Acct#:380 lnv:2430345 Term:1014 Sales Store:l 07-May-13 77:46 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 017926000014 MURIATIC ACID 31.45%GAL 12787 12.00 6.99 4.25 / 1 51.00 X
price per chris /
Account Number: 380 Name: RALPH CHARGE 51.00 Sub Total 51.00
BURKE Memo:
Total Tax 0.00
Grand Total 51.00
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2431027 Term:7014 Sales Store:I 08-May-13 09:32 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901056362 ACE RYL SHLD SATN QT MID 1964071 1.00 13.99 13.99 / 1 13.99
Account Number: 380 Name: MIKE CHARGE 73.99 Sub Total 13.99
WILLIAMSON Memo: Total Tax 0.00
Grand Total 73.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2431277 Term:1015 Sales Store:l 08-May-13 12:59 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 082901192398 IMPULSE W/BASE METAL 85' 7090053 1.00 28.99 28.99 / 1 28.99
X 082901192121 SPRNKLR OSC SLED 3700SOFT 7139231 1.00 16.99 76.99 / 1 16.99
Enter Notes /
Account Number: 380 Name: PARKS CHARGE 45.98 Sub Total 45.98
PIFER Memo:
Total Tax 0.00
Grand Total 45.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2431400 Term:1008 Sales Store:l 08-May-13 14:25 L S
Person:2000020
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00 500.00 1.49 / 1 02.98 X
Account Number: 380 Name: SHAUN CHARGE 2.98 Sub Total 02.98
PRIVETT Memo: Total Tax 0.00
Grand Total 02.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2431492 Term:1008 Sales Store:1 08-May-13 15:27 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 017000012193 HAND SANITIZER 7.50Z 8215766 1.00 3.49 3.49 / 1 03.49
X FA Fastners FA 9.00 500.00 0.40 / 1 03.60 X
Account Number: 380 Name: SAM CHARGE 7.09 Sub Total 07.09
MOFFITT Memo: Total Tax 0.00
Grand Total 07.09
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2432521 Term:1014 Sales Store:l 10-May-13 10:34 L S
Person:2000015
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 0843518047125 BROOM EAGLE 54" 1438340 1.00 8.99 8.99 / 1 08.99
X 041785502150 BROOM ANGLER W/DUST PAN 1464981 1.00 9.99 9.99 / 1 09.99
X 029194712100 STRAP HOLD DOWN RUBBR21" 83473 1.00 2.49 2.49 / 1 02.49
Account Number: 380 Name: MIKE CHARGE 21.47 Sub Total 21.47
1 � y l iKALOGEROS Memo:
Total Tax 0.00
Grand Total 21.47
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2436883 Term:1008 Sales Store:l 16-May-13 10:10 L S
Person:2000106
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901249726 SPRAYER GARDEN POLY 26AL 7215031 1.00 16.99 9.99 / 1 09.99
Account Number: 380 Name: NATHAN CHARGE 9.99 Sub Total 09.99
/G MORRIS Memo:
77I Total Tax 0.00
Grand Total 09.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2436896 Term:1008 Sales Store:l 16-May-13 10:20 L S
Person:2000106
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901048961 BLADE HACK12"24T BIMTCO2 2035566 1.00 4.18 4.18 / 1 04.18
Account Number: 380 Name: RICK CHARGE 4.18 Sub Total 04.18
ALDEN Memo: Total Tax 0.00
Grand Total 04.18
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2436921 Term:1015 Sales Store:l 16-May-13 70:48 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901212096 PAIL PLSTC 2.50T CLBRATED - 13973 7.00 2.49 2.49 / 1 17.43
X 084305355553 PAIL H DUTY 5GAL PVC WHT 17714 4.00 3.29 3.29 / 1 13.16
X 084305355522 PAIL PLASTIC 2GL WHT 1092675 1.00 4,99 4.99 / 1 04.99
X 082901237785 MUD/PAINT MIXER 3 1337633 1.00 7,99 7.99 / 1 07.99
X 030192944004 PAINT THINNER GL 1438613 1.00 9.38 9.38 / 1 09.38
X 697383701534 GLOVE LATEX 100PK LRG 6199665 - 2.00 10.49 10.49 / 1 20.98
Account Number: 380 Name: RON CHARGE 73.93 Sub Total 73.93
/ WILLIAMS Memo: Total Tax 0.00
Ile 4W Grand Total 73.93
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2436964 Term:1O15 Sales Store:l 16-May-13 11:27 L S
Person:2OOOO20
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 000774601465 SPORTS CONT SPRAY 9197351 3.00 11.99 11.99 / 1 35.97
X 054000752605 PAPER RAGS BOX 200CT 19365 2.00 10.99 10.99 / 1 21.98
Account Number: 380 Name: SHAUN CHARGE 57.95 Sub Total 57.95
PRIVETT Memo: Total Tax 0.00
Grand Total 57.95
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2437O7O Term:1O14 Sales Store:l 16-May-13 13:06 L S
Person:2OOOO15
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 030192750117 PAINT THINNER GRN 1200Z 1365337 2.00 9.98 9.98 / 1 19.96
Account Number: 380 Name: RANDY CHARGE 19.96 Sub Total 19.96
JOHNSON Memo:
Total Tax 0.00
Grand Total 19.96
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2437153 Term:1O14 Sales Store:l 16-May-13 14:12 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 0.95 / 1 19.00 X
X FA Fastners FA 40.00 500.00 0.23 / 1 09.20 X
Account Number: 380 Name: JAMES CHARGE 28.20 Sub Total 28.20
BENTLEY Memo: Total Tax 0.00
Z9 Grand Total 28.20
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2437600 Term:1015 Sales Store:l 17-May-13 10:73 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 714994912750 CM SCKT 318DR 15/16 72PT 2296911 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: MIKE CHARGE 6.99 Sub Total 06.99
CLARK Memo: Total Tax 0.00
Grand Total 06.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2437617 Term:1014 Sales Store:l 17-May-13 10:31 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty EA L C
X 077089418156 ROLLER TRAY 18"PLASTIC 1420793 2.00 10.99 70.99 / 1 21.98
Account Number: 380 Name: RON CHARGE 21.98 Sub Total 21.98
/ .WILLIAMS Memo:
Total Tax 0.00
Grand Total 21.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2437663 Term:1015 Sales Store:l 17-May-13 71:15 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 037000814641 PAPER TOWEL BOUNTY 6PK 6089494 2.00 12.58 12.58 / 1 25.16
X FA Fastners FA 4.00 500.00 0.19 / 1 00.76 X
Account Number: 380 Name: JEFF CHARGE 25.92 Sub Total 25.92
STEWART Memo
Total Tax 0.00
Grand Total 25.92
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2437841 Term:1014 Sales Store:l 17-May-13 74:05 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901092926 112X13 MASONRY DRILL ACE 2108462 1.00 9.97 9.97 / 1 09.97
X 082901092568 318X4 MASONRY DRILL ACE 2708249 1.00 3.32 3.32 / 1 03.32
X FA Fastners FA 4.00 500.00 3.19 / 1 12.76 X
X FA Fastners FA 6.00 500.00 1.49 / 7 08.94 X
Account Number: 380 Name: ERIC CHARGE 34.99 Sub Total 34.99
/ RUSSELL Memo: Total Tax 0.00
J02 f
Grand Total 34.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2439848 Term:1015 Sales Store:l 20-May-13 08:45 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 8006454 LIQUID CHLORINE GAL 8006454 16.00 4.29 14.36 / 4 57.44
Account Number: 380 Name: RALPH CHARGE 57.44 Sub Total 57.44
BURKE Memo: Total Tax 0.00
Grand Total 57.44
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2440165 Term:1015 Sales Store:l 20-May-13 13:17 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 075685910012 MARKING PAINT SPRY RED 17454 1.00 6.49 6.49 / 1 06.49
X 052309730027 POND& FOUNTAIN PUMP 7163736 1.00 24.99 24.99 / 1 24.99
Account Number: 380 Name: RALPH CHARGE 31.48 Sub Total 31.48
BURKE Memo: Total Tax 0.00
Grand Total 31.48
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2440191 Term:1015 Sales Store:l 20-May-13 13:43 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 017500902062 GARDEN WEASEL 7195654 1.00 28.99 28.99 / 1 28.99
Account Number: 380 Name: TRAVIS CHARGE 28.99 Sub Total 28.99
TABAK Memo:
Total Tax 0.00
Grand Total 28.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2440234 Term:1008 Sales Store:l 20-May-13 14:19 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888405288 GALV 90DEG ST ELL 1-112 4066411 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: JEFF CHARGE 6.99 Sub Total 06.99
VANW/NKLE Memo: Total Tax 0.00
Manual Signature Grand Total 06.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2440720 Term:1008 Sales Store:l 21-May-13 09:41 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 -20.00 500.00 0.95 / 1 -19.00 X
X FA Fastners FA 20.00 500.00 1.49 / 1 29.80 X
Account Number: 380 Name: TIM CHARGE 10.80 Sub Total 10.80
-A227 COFFEY Memo: Total Tax 0.00
Grand Total 10.80
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:71
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2440793 Term:1008 Sales Store:l 21-May-13 11:01 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071662003203 CHALK WHITE 12 STICKS - A 91206 1.00 1.39 1.39 / 1 01.39
Account Number: 380 Name: PARKS CHARGE 1.39 Sub Total 01.39
PIFER Memo: Total Tax 0.00
Grand Total 01.39
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2440990 Term:7014 Sales Store:l 21-May-13 13:44 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236127232 HWH DRL SCR 10-16X7 114 H560334 1.00 13.49 13.49 / 1 13.49
X 5954 KEY SINGLE CUT 5954 3.00 1.98 1.98 / 1 05.94
Account Number: 380 Name: MIKE CHARGE 19.43 Sub Total 19.43
KALOGEROS Memo:
Total Tax 0.00
Grand Total 79.43
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2441149 Term:1014 Sales Store:l 21-May-13 15:46 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901000372 ACE 5116 SPLTPT DRILL BIT 2000412 1.00 4.29 4.29 / 1 04.29
X 039645862177 HIGH STRENGTH ANCHOR EPDXY 108567 1.00 19.98 19.98 / 1 19.98
Account Number: 380 Name: RALPH CHARGE 24.27 Sub Total 24.27
)RAI BURKE Memo: Total Tax 0.00
Grand Total 24.27
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:12
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2441701 Term:1075 Sales Store:1 22-May-13 13:53 L S
Person:2000009
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 082901024545 COTTON RAGS 80Z WHT 1024975 1.00 2.18 2.18 / 1 02.18
X 026600062002 BRASSO METAL POLISH 80Z - A 10339 1.00 3.17 3.17 / 1 03.17
Account Number: 380 Name: PARKS CHARGE 5.35 Sub Total 05.35
C PIFER Memo:
Total Tax 0.00
Grand Total 05.35
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2441739 Term:1008 Sales Store:l 22-May-13 14:22 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 714994419747 CM NUT DRIVER 318" 2307866 1.00 8.99 8.99 / 1 08.99
X 020637263500 CLAMP HOSE 318TO 718SS 41143 2.00 1.29 1.29 / 1 02.58
Account Number: 380 Name: THOMAS CHARGE 11.57 Sub Total 11.57
GILBERT Memo:
Total Tax 0.00
Grand Total 11.57
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2442037 Term:1008 Sales Store:l 23-May-13 09:05 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 714994419747 CM NUT DRIVER 318" 2307866 -1.00 8.99 8.99 / 1 -08.99
X 714994912668 CM EXT BAR 1.5" 318DR 2300143 2.00 4.49 4.49 / 1 08.98
Account Number: 380 Name: THOMAS CHARGE -.01 Sub Total -00.01
GILBERT Memo: Total Tax 0.00
Grand Total -00.01
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2442142 Term:1008 Sales Store:l 23-May-13 10:46 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170310 17.50Z ENML SPRY PRM CRY 17031 4.00 3.99 3.99 / 1 15.96
Account Number: 380 Name: MIKE CHARGE 15.96 Sub Total 15.96
HENDRICKS Memo: Total Tax 0.00
Grand Total 15.96
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2442360 Term:1008 Sales Store:l 23-May-13 13:39 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076893736 WELL PIPE WIRE SPLICE KIT 3012259 5.00 8.09 8.09 / 1 40.45
Account Number: 380 Name: MATT CHARGE 40.45 Sub Total 40.45
�IBHIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 40.45
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2442428 Term:7008 Sales Store:l 23-May-13 14:46 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942032037 PVC REDUCER 2X1-112 HXH 44379 1.00 1.49 1.49 / 1 01.49
Account Number: 380 Name: BILL CHARGE 7.49 Sub Total 01.49
/ v�r HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 01.49
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2442475 Term:5006 Sales Store:l 23-May-13 15:32 L S
Person:2000005
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$1,404.89 -1.00 0.00 -1404.89 / 1 -1404.89
Number: 219949 Name: CITY OF ROACHECK 1,404.89 Sub Total -1404.89
CARMEL STREET
Total Tax 0.00
Grand Total -1404.89
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2442476 Term:5006 Sales Store:1 23-May-13 15:33 L S
Person:2000005
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$0.00 -1.00 0.00 0.00 / 1 00.00
Discount Discount of-$0.01 -1.00 0.00 0.01 / 1 00.01
Number: 219949 Name: CITY OF ROACHECK .00 Sub Total 00.01
CARMEL STREET DISCOUNT -.01 Total Tax 0.00
Grand Total 00.01
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2443196 Term:1015 Sales Store:l 24-May-13 16:01 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901748915 HOSE MENDER 518-314 POLY 74891 3.00 2.18 2.18 / 1 06.54
Account Number: 380 Name: THOMAS CHARGE 6.54 Sub Total 06.54
GILBERT Memo:
Total Tax 0.00
Grand Total 06.54
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2445581 Term:1008 Sales Store:l 28-May-13 09:43 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901249726 SPRAYER GARDEN POLY 2GAL 7215031 1.00 16.99 9.99 / 1 09.99
y Account Number: 380 Name: TIM CHARGE 9.99 Sub Total 09.99
BROWNING Memo: Total Tax 0.00
Grand Total 09.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2445631 Term:1014 Sales Store:l 28-May-13 10:37 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 087196494035 FRM SCRW PIN CLVS 318 50257 4.00 6.74 6.74 / 1 26.96
X 020418201530 SHACKLE SCREW-PIN 3 18GLV 55110 2.00 4.04 4.04 / 1 08.08
Account Number: 380 Name: PARKS CHARGE 35.04 Sub Total 35.04
PIFER Memo:
Total Tax 0.00
CAL Grand Total 35.04
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2445876 Term:1014 Sales Store:l 28-May-13 14:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 687073012606 FERT ROSE/FLWR32 ALLN7 7137433 1.00 17.47 17.47 / 1 17.47
X 038313037109 TROWEL ERGO HANDLE 7203581 1.00 10.99 10.99 / 1 10.99
X 817085017575 MIRACLE GRO SCOOPER 7337009 1.00 10.99 8.99 / 1 08.99
Account Number: 380 Name: PARKS CHARGE 37.45 Sub Total 37.45
yal4i) W PIFER Memo: Total Tax 0.00
Grand Total 37.45
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2446390 Term:1015 Sales Store:l 29-May-13 10:59 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901242628 FLOOR SQUEEGEE 24ACE AL 1365246 1.00 16.99 16.99 / 1 16.99
X 082901206521 TAPE RULE 1725'PTYLWACE 2137990 1.00 8.49 8.49 / 1 08.49
X 025545048034 RAKE HANDLE 51 75327 1.00 6.99 6.99 / 1 06.99
Account Number: 380 Name: BOYD CHARGE 32.47 Sub Total 32.47
Q �O -7:1PIERCY Memo: Total Tax 0.00
Grand Total 32.47
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2446417 Term:1015 Sales Store:l 29-May-13 11:27 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners FA 2.00 500.00 1.99 / 1 03.98 X
X FA Fastners FA 6.00 500.00 0.20 / 1 01.20 X
X FA Fastners FA 2.00 500.00 0.23 / 1 00.46 X
Account Number: 380 Name: JAMES CHARGE 5.64 Sub Total 05.64
BENTLEY Memo: Total Tax 0.00
Grand Total 05.64
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A E E [CITY OF CARMEL STREET Acct#:380 Inv:2447192 Term:1014 Sales Store:l 30-May-13 13:25 L S
Person:2000015
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: THOMAS CHARGE 3.96 Sub Total 03.96
GILBERT Memo: Total Tax 0.00
Grand Total 03.96
White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-13 09:59 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2447282 Term:1008 Sales Store:l 30-May-13 14:35 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 1.00 500.00 1.90 / 1 01.90 X
X FA Fastners FA 1.00 500.00 0.50 / 1 00.50 X
X FA Fastners FA 1.00 500.00 4.30 / 1 04.30 X
X FA Fastners FA 1.00 500.00 0.90 / 1 00.90 X
Account Number: 380 Name: JEFF CHARGE 7.60 Sub Total 07.60
STEWART Memo: Total Tax 0.00
Grand Total 07.60
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2447678 Term:1015 Sales Store:l 31-May-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 032888110366 BALL VALVE 114 FPT NS 4336962 1.00 8.07 8.07 / 1 08.07
X 690291046377 GALV NIPPLE 1 14XCLO 41578 1:00 1.79 1.79 / 1 01.79
Enter Notes /
Account Number: 380 Name: ED CHARGE 9.86 Sub Total 09.86
MUI R Memo:
Total Tax 0.00
lL Grand Total 09.86
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2447947 Term:1015 Sales Store:l 31-May-13 14:56 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 1.00 500.00 4.30 / 1 04.30 X
X FA Fastners FA 1.00 500.00 0.95 / 1 00.95 X
Account Number: 380 Name: MIKE CHARGE 5.25 Sub Total 05.25
HENDR 1 CKS Memo:
Total Tax 0.00
Grand Total 05.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$1,062.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-389.00 $1,062.88 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
�r�ay, a 14, 2013
Street Commissio
Street Gemmissiener
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))
06/06/13 $1,062.88
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