222210 07/17/2013 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: $1,226.95
!? CARMEL IN 46032
„o �a CHECK NUMBER: 222210
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 1, 226 . 95 OTHER MAINT SUPPLIES
White's® Hardware
and Garden Center
�rca!Scroi«-�rea!✓'lirn
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA c O u n t
DATE NUMBER NO
30-Jun-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
03-Jun-13 2449815 RANDY JOHNSON 18.47 1081.35
03-Jun-13 2449819 RALPH BURKE 171.55 1252.90
04-Jun-13 2450312 RALPH BURKE 73.34 1326.24
05-Jun-13 2450980 BILL HIGGINBOTHAM 1.43 1327.67
05-Jun-13 2450987 NATHAN MORRIS 20.98 1348.65
05-Jun-13 2450997 SAM MOFFITT 6.58 1355.23
05-3un-13 2451429 RALPH BURKE 28.99 1384.22
06-Jun-13 2451995 BRAD HENDERSON 50.15 1434.37
07-Jun-13 2452373 MIKE KALOGEROS 8.31 1442.68
07-Jun-13 2452428 MIKE WILLIAMSON 132.00 1574.68
07-Jun-13 2452501 MIKE KALOGEROS 24.26 1598.94
07-Jun-13 2452562 MIKE KALOGEROS 18.48 1617.42
07-3un-13 2452608 RALPH BURKE 10.47 1627.89
07-Jun-13 2452633 RON WILLIAMS 10.99 1638.88
08-3un-13 2453424 PARKS PIFER 1.96 1640.84
10-3un-13 2454808 DAMIAN DELPH 0.30 1641.14
11-3un-13 2455215 RALPH BURKE 45.70 1686.84
11-3un-13 2455216 MARK OTTINGER 44.99 1731.83
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's AWEllardware
un_d Garden Center
WHITE'S ACE HARDWARE-CARMEL i
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT EOE OfA cco u n t
DATE NUMBER 30-Jun-13 380
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
11-Jun-13 2455270 BRAD HENDERSON 7.98 1739.81
11-Jun-13 2455331 RON WILLIAMS 29.51 1769.32
11-Tun-13 2455514 BRAD HENDERSON 53.72 1823.04
11-Tun-13 2455576 TIM BROWNING 1.00 1824.04
12-Jun-13 2455893 BRAD HENDERSON 14.06 1838.10
12-Tun-13 2455978 JIM HOBBS 21.40 1859.50
12-tun-13 2456185 TRAVIS TABAK 6.00 1865.50
13-Jun-13 2456840 BRAD SCHERICH 11.46 1876.96
13-Jun-13 2456844 JIM HOBBS 10.00 1886.96
15-Tun-13 2458389 MARK CARTER 10.44 1897.40
17-tun-13 2459106 RALPH BURKE 17.04 1914.44
17-3un-13 10279553 reflecting pond 46.71 1961.15
17-3un-13 2459290 JOSH DAVIS 11.67 1972.82
17-Jun-13 2459308 JOSH DAVIS -11.67 1961.15
17-Jun-13 2459314 JOSH DAVIS 4.49 1965.64
17-Jun-13 2459349 BRAD HENDERSON 55.04 2020.68
18-Jun-13 2459648 NATHAN STAPLETON 5.54 2026.22
18-Jun-13 2459715 JIM HOBBS 1.34 2027.56
18-Tun-13 2459937 MIKE KALOGEROS 13.05 2040.61
21-Jun-13 2461609 BRAD SCHERICH 34.99 2075.60
21-Jun-13 2461871 BOYD PIERCY 16.19 2091.79
21-3un-13 2461875 MIKE KALOGEROS 11.74 2103.53
25-Jun-13 2464308 RALPH BURKE 71.16 2174.69
26-3un-13 2464674 MATT HIGGINBOTHAM 11.99 2186.68
26-3un-13 2464757 SAM MOFFITT 2.98 2189.66
26-3un-13 2464782 RALPH BURKE 2.98 2192.64
26-Jun-13 2464921 GARY JONES 7.68 2200.32
27-J_un-13 2465407 RALPH BURKE 11.10 2211.42
27-3un-13 2465537 STEPHEN ZELLER 1.48 2212.90
27-3un-13 2465540 JOSH DAVIS 4.79 2217.69
28-3un-13 2465811 MARK OTTINGER 53.58 2271.27
28-Jun-13 2466104 BRAD HENDERSON 18.56 2289.83
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
1238.62 1051.21 0.00 0.00 2289.83
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:1
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2449815 Term:1008 Sales Store:l 03-Jun-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 082901266013 SCRAPER 3" STIFF 1498989 1.00 4.99 4.99 / 1 04.99
X 686081090149 TUB 0' TOWELS 90CT 608513 1.00 13.48 13.48 / 1 13.48
Account Number: 380 Name: RANDY CHARGE 18.47 Sub Total 18.47
JOHNSON Memo:
Total Tax 0.00
Grand Total 18.47
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T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2449819 Term:1008 Sales Store:l 03-Jun-13 14:38 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 898417001013 GUTTER INSERT FOAM 415 5406087 2.00 7.99 7.99 / '1 15.98
X 049821290597 GUTTER STRAINER GALV EXP 52856 2.00 2.79 2.79 / 1 05.58
X 053514023607 SUB SUMP PUMP 113HP ZLR - A 46039 1.00 149.99 149.99 / 1 149.99
Account Number: 380 Name: RALPH CHARGE 171.55 Sub Total 171.55
BURKE Memo: Total Tax 0.00
Grand Total 171.55
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2450312 Term:1014 Sales Store:l 04-Jun-13 10:55 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082354032906 EMERY CLOTH 9X11 FN EACH - A 1002393 1.00 2.99 2.99 / 1 02.99
X 017926000014 MURIATIC ACID 31.45% GAL 12787 12.00 7.68 4.25 / 1 51.00 X
X 027134101069 CEMENT NEOPRENE 1002 BJ 1003342 2.00 7.18 7.18 / 1 14.36
X 070275201235 RUST GUARD BOWL CLNR 40Z 1003565 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: RALPH CHARGE 73.34 Sub Total 73.34
/4-BURKE Memo: Total Tax 0.00
Grand Total 73.34
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:2
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2450980 Term:1014 Sales Store:l 05-Jun-13 08:39 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 048643164819 NYLON ADPT 1121SRTX112MPT 48765 1.00 1.43 1.43 / 1 01.43
Account Number: 380 Name: BILL CHARGE 1.43 Sub Total 01.43
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 01.43
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2450987 Term:1014 Sales Store:l 05-Jun-13 08:57 L S
Person:2000015
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 697383701534 GLOVE LATEX 100PK LRG 6199665 2.00 10.49 10.49 / 1 20.98
.Account Number: 380 Name: NATHAN CHARGE 20.98 Sub Total 20.98
MORRIS Memo: Total Tax 0.00
Grand Total 20.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2450997 Term:1074 Sales Store:l 05-Jun-73 09:23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 084305355553 PAIL H DUTY 56AL PVC WHT 17714 2.00 3.29 3:29 / 1 06.58
Account Number: 380 Name: SAM CHARGE 6.58 Sub Total 06.58
MOFFITT Memo:
Total Tax 0.00
Grand Total 06.58
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:3
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2451429 Term:1008 Sales Store:l 05-Jun-13 15:43 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901249740 SPRAYER PREMIUM POLY 1GAL 7215056 1.00 28.99 28.99 / 1 28.99
Account Number: 380 Name: RALPH CHARGE 28.99 Sub Total 28.99
BURKE Memo:
Total Tax 0.00
Grand Total 28.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2451995 Term:1008 Sales Store:l 06-Jun-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 008236108309 SLEEVE ANC HX 318X1 718 H370800 1.00 24.99 24.99 / 1 24.99
X 714994419747 CM NUT DRIVER 318" 2307866 1.00 8.99 8.99 / , 1 08.99
X 071641851184 MARKER MEAN STREAK WHITE 91400 1.00 5.49 5.49 / 1 05.49
X 082901318354 1613 EXT CORD 25' ORG 31835 1.00 10.68 10.68 / 1 10.68
Account Number: 380 Name: BRAD CHARGE 50.15 Sub Total 50.15
HENDERSON Memo: Total Tax 0.00
Grand Total 50.15
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2452373 Term:1015 Sales Store:l 07-Jun-13 09:41 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901453758 WASHER SJ 1.5X1.25"HEAVY 45375 1.00 1.16 1.16 / 1 01.16
X FA Fastners FA 13.00 500.00 0.55 / 1 07.15 X
Account Number: 380 Name: MIKE CHARGE 8.31 Sub Total 08.31
KALOGEROS Memo: Total Tax 0.00
U OJ` Grand Total 08.31
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:4
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2452428 Term:1014 Sales Store:l 07-Jun-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 707917 STRW BLNKT 1 NET 8'X112' 707917 4.00 36.00 33.00 / 1 132.00 X
?�7 Account Number: 380 Name: MIKE CHARGE 132.00 Sub Total 132.00
WILLIAMSON Memo: Total Tax 0.00
Grand Total 132.00
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2452501 Term:1015 Sales Store:l 07-Jun-13 11:54 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888406001 GALV BUSHING 1X112 4067294 1.00 3.29 3.29 / 1 03.29
X 082901170723 15OZ RUST-STOP GLOSS BLK 17072 1.00 4.99 4.99 / 1 04.99
X MI MIT Tools MI 1.00 500.00 9.99 / 1 09.99 X
X MI MIT Tools MI 1.00 500.00 5.99 / 1 05.99 X
Account Number: 380 Name: MIKE CHARGE 24.26 Sub Total 24.26
KALOGEROS Memo:
Total Tax 0.00
Grand Total 24.26
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2452562 Term:1015 Sales Store:l 07-Jun-13 12:43 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888405929 GALV REDUCER 1X314 47800 1.00 3.49 3.49 / 1 03.49
X 697285465800 SB RED CONN 1X314 M LF 4320958 1.00 14.99 14.99 / 1 14.99
Account Number: 380 Name: MIKE CHARGE 18.48 Sub Total 18.48
2 LA KALOGEROS Memo: Total Tax 0.00
�jt Grand Total 18.48
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:5
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2452608 Term:1015 Sales Store:l 07-Jun-13 13:34 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901428343 CMPRESSN NEEDLE VALVE 318 42834 1.00 10.47 10.47 / 1 10.47
Account Number: 380 Name: RALPH CHARGE 10.47 Sub Total 10.47
BURKE Memo:
Total Tax 0.00
Grand Total 10.47
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2452633 Term:1014 Sales Store:l 07-Jun-13 13:57 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 071549019419 ORTHO HM DFS TERMITE CONC NS 72407 1.00 21.97 10.99 / 1 10.99 X
Account Number: 380 Name: RON CHARGE 10.99 Sub Total 10.99
WILLIAMS Memo:
Total Tax 0.00
Grand Total 10.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2453424 Term:1008 Sales Store:l 08-Jun-13 13:36 L S
Person:2000133
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942037612 PVC COUPLING 1" SXS 43106 4.00 0.49 0.49 / 1 01.96
Account Number: 380 Name: PARKS CHARGE 1.96 Sub Total 01.96
PIFER Memo: Total Tax 0.00
Grand Total 01.96
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:6
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2454808 Term:1015 Sales Store:l 10-Jun-13 14:47 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 0.30 / 1 00.30 X
Account Number: 380 Name: DAMIAN CHARGE .30 Sub Total 00.30
2 /DELPH Memo:
G Total Tax 0.00
y Grand Total 00.30
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2455215 Term:1008 Sales Store:l 11-Jun-13 10:02 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 073187514240 HTH POOL SOCK-IT 1#BX 15 8003378 1.00 21.99 21.99 / 1 21.99
X 017926000014 MURIATIC ACID 31.45%GAL 12787 2.00 7.68 4.25 / 1 08.50 X
X 611942038558 PVC SLIP CAP 1-114 43158 2.00 0.79 0.79 / 1 01.58
X 611942038947 PVC TEE 1-114" SXSXS 43139 1.00 1.79 1.79 / 1 01.79
X 073187111029 LIQUID CHLORINE GAL 8006454 4.00 4.29 2.96 / 1 11.84
Account Number: 380 Name: RALPH CHARGE 45.70 Sub Total 45.70
BURKE Memo: Total Tax 0.00
Grand Total 45.70
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2455216 Term:1008 Sales Store:l 11-Jun-13 10:02 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032886263095 NUB WIRE 1212 100' W/GRND 31548 1.00 44.99 44.99 / 1 44.99
Account Number: 380 Name: MARK CHARGE 44.99 Sub Total 44.99
OTTINGER Memo: Total Tax 0.00
Grand Total 44.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:7
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2455270 Term:1014 Sales Store:1 11-Jun-13 10:58 L S
Person:2000015
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: BRAD CHARGE 7.98 Sub Total 07.98
Z -2 3&HENDERSON Memo: Total Tax 0.00
Grand Total 07.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2455331 Term:1008 Sales Store:l 11-Jun-13 11:50 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 096942301053 CORREGATED TUBE WYE 4 40760 3.00 7.99 7.99 / 1 23.97
X 082901726760 ACE WASP/HORNET 140Z 72676 2.00 237 2.77 / 1 05.54
Account Number: 380 Name: RON CHARGE 29.51 Sub Total 29.51
_WILLIAMS Memo: Total Tax 0.00
Grand Total 29.51
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2455514 Term:1015 Sales Store:l 11-Jun-13 14:15 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901019176 SCREWDRIVER 4-IN-1 - A 2007755 1.00 5.99 5.99 / 1 05.99
X 082901446064 FLEX CPLG 1-1/4X1-1/4 44606 1.00 4.49 4.49 / 1 04.49
X 082901331803 ELEC TAPE 314"X 60' 7ML - A 33180 1.00 0.99 0.99 / 1 00.99
X 082901258988 MINI HACKSAW 10 - A 25898 1.00 4.99 4.99 / 1 04.99
X 032076893736 WELL PIPE WIRE SPLICE KIT 3012259 3.00 8.09 8.09 / 1 24.27
X 092644740459 WIRE STRIPPER 3009420 1.00 12.99 12.99 / 1 12.99
Z Account Number: 380 Name: BRAD CHARGE 53.72 Sub Total 53.72
J tyHENDERSON Memo: Total Tax 0.00
Grand Total 53.72
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:8
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2455576 Term:1014 Sales Store:1 11-Jun-13 15:09 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901446064 FLEX CPLG 1-1/4X1-1/4 44606 -1.00 4.49 4.49 / 1 -04.49
X 011651251000 PVC COMP COUPLING 1 44861 1.00 5.49 5.49 / 1 05.49
_ Account Number: 380 Name: TIM CHARGE 1.00 Sub Total 01.00
BROWNING Memo:
Total Tax 0.00
Grand Total 01.00
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2455893 Term:1015 Sales Store:l 12-Jun-13 09:12 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 028874017368 BIT DRILL 114"COBALT DWL 26626 1.00 5.68 5.68 / 1 05.68
X 028874017375 BIT DRILL 5116"COBALT DW 26627 1.00 8.38 8.38 / 1 08.38
Account Number: 380 Name: BRAD CHARGE 14.06 Sub Total 14.06
Alf— 22,W HENDERSON Memo:
(/ Total Tax 0.00
Grand Total 14.06
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2455978 Term:1015 Sales Store:l 12-Jun-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 FA Fastners FA 5.00 500.00 1.49 / 1 07.45 _ X
X FA Fastners FA 5.00 500.00 2.79 / 1 13.95 X
Account Number: 380 Name: JIM CHARGE 21.40 Sub Total 21.40
HOBBS Memo: Total Tax 0.00
Grand Total 21.40
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:9
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2456185 Term:1008 Sales Store:l 12-Jun-13 14:37 L S
Person:2000020
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 0.50 / 1 06.00 X
Account Number: 380 Name: TRAVIS CHARGE 6.00 Sub Total 06.00
TABAK Memo: Total Tax 0.00
Grand Total 06.00
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2456840 Term:1015 Sales Store:l 13-Jun-13 15:14 L S
Person:2000133
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 029194713107 35 ROBBER TARP STRAP 83474 2.00 2.99 2.99 / 1 05.98
X 051643063785 STRETCH CORD ADJUSTABLE 83264 1.00 2.99 2.99 / 1 02.99
X 051643060258 24 STRETCH CORD 80822 1.00 2.49 2.49 / 1 02.49
Account Number: 380 Name: BRAD CHARGE 11.46 Sub Total 11.46
SCHERICH Memo: Total Tax 0.00
Grand Total 11.46
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A E E CITY OF CARMEL STREET Acct#:380 lnv:2456844 Term:1008 Sales Store:l 13-Jun-13 15:16 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 0.50 / 1 10.00 X
Account Number: 380 Name: JIM CHARGE 10.00 Sub Total 10.00
HOBBS Memo: Total Tax 0.00
Grand Total 10.00
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:10
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2458389 Term:1015 Sales Store:1 15-Jun-13 16:07 L S
Person:2000041
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 019200753524 ALL PURP CLNR LEMON 3202 1437128 1.00 2.97 2.97 / 1 02.97
X 654200000353 ALL PURPOSE LIQ BLEACH GL 1008580 3.00 2.49 2.49 / 1 07.47
Account Number: 380 Name: MARK CHARGE 10.44 Sub Total 10.44
CARTER Memo: Total Tax 0.00
Grand Total 10.44
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2459106 Term:1015 Sales Store:1 17-Jun-13 11:31 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 094913801571 BRASS NIPPLE 114XCLOSE 48989 3.00 2.99 2.99 / 1 08.97
X 032888132900 BALL VALVE 114 FPT NS 4336962 1.00 8.07 8.07 / 1 08.07
Account Number: 380 Name: RALPH CHARGE 17.04 Sub Total 17.04
/ BURKE Memo:
/ Total Tax 0.00
Grand Total 17.04
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2459290 Term:1008 Sales Store:1 17-Jun-13 14:23 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 038753307558 PRIMER PVC PURPLE 40Z 49806 1.00 3.59 3.59 / 1 03.59
X 038753308180 MULTI-PURPOSE CEMENT 40Z 4039426 1.00 4.94 4.94 / 1 04.94
X 089938003789 PVC ELL 90DEG LONG 4 HXH 48228 1.00 3.14 3.14 / 1 03.14
Account Number: 380 Name: JOSH CHARGE 11.67 Sub Total 11.67
ALY, DAVIS Memo: Total Tax 0.00
Grand Total 11.67
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:11
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2459308 Term:1015 Sales Store:l 17-Jun-13 14:38 L S
Person:2000035
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 089938003789, PVC ELL 90DEG LONG 4 HXH 48228 -1.00 3.14 3.14 / 1 -03.14
X 038753308180 MULTI-PURPOSE CEMENT 40Z 4039426 -1.00 4.94 4.94 / 1 -04.94
X 038753307558 PRIMER PVC PURPLE 40Z 49806 -1.00 3.59 3.59 / 1 -03.59
Account Number: 380 Name: JOSH CHARGE -11.67 Sub Total -11.67
�-_DAVIS Memo:
Total Tax 0.00
Grand Total -11.67
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2459314 Term:1008 Sales Store:l 17-Jun-13 14:43 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
X 611942034048 PVC ELL 45DEG 4 HXH 44000 1.00 4.49 4.49 / 1 04.49
v Account Number: 380 Name: JOSH CHARGE 4.49 Sub Total 04.49
DAVIS Memo: Total Tax 0.00
Grand Total 04.49
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2459349 Term:1008 Sales Store:l 17-Jun-13 15:14 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU Cut Glass,Screen,Pipe,Rope CU 1.00 500.00 7.92 / 1 07.92 X
X CU Cut Glass,Screen,Pipe,Rope CU 1.00 500.00 7.70 / 1 07.70 X
X 022078449994 LIQUID NAILS TUB 10OZ 1214568 1.00 4.49 4.49 / 1 04.49
X 079340688803 PWR GRAB ADHESIVE 90Z. 1481118 1.00 4.99 4.99 / 1 04.99
X 082901170723 1502 RUST-STOP GLOSS BLK 17072 6.00 4.99 4.99 / 1 29.94
�J Account Number: 380 Name: BRAD CHARGE 55.04 Sub Total 55.64
ZHENDERSON Memo: Total Tax 0.00
Grand Total 55.04
White's Ace Hardware-Carmel Customer Transaction Details 03-Ju l-13 09:25 By: 2000006 Page:72
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2459613 Term:7008 Sales Store:l 18-Jun-73 08:51 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 049057200193 TOILET SEAL FLAPPR KORKY+ 44094 1.00 4.94 4.94 / . 1 04.94
CASH 20.00 Sub Total 04.94
CHANGE -15.06 Total Tax 0.00
Grand Total 04.94
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2459648 Term:1008 Sales Store:l 18-Jun-13 09:47 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901726760 ACE WASP/HORNET 140Z 72676 2.00 2.77 2.77 / 1 05.54
Account Number: 380 Name: NATHAN CHARGE 5.54 Sub Total 05.54
STAPLETON Memo:
Total Tax 0.00
Grand Total 05.54
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2459715 Term:1008 Sales Store:1 18-Jun-13 10:47 L S
Person:2000014
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 088700000032 PVC MALE ADAPTER 314 3189446 2.00 0.67 0.67 / 1 01.34
Account Number: 380 Name: JIM CHARGE 1.34 Sub Total 01.34
HOBBS Memo: Total Tax 0.00
Grand Total 01.34
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:13
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2459937 Term:1014 Sales Store:l 18-Jun-13 14:13 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 025528105099 PVC ADAPTER 1" ISRTXMPT 47992 2.00 0.39 0.39 / 1 00.78
X 611942037711 PVC ADAPTER 1SXIFPT 43112 2.00 0.79 0.79 / 1 01.58
X 611942038930 PVC TEE V SXSXS 43138 1.00 1.29 1.29 / 1 01.29
X 611942079735 PVC BUSHING ISX1 12FPT 43151 1.00 0.99 0.99 / 1 00.99
X 032888990036 PVC NIPPLE 112X2 44052 1.00 0.55 0.55 / 1 00.55
X 025528106812 PVC TEE llXlIX1 12FPT 42006 1.00 1.43 1.43 / 1 01.43
X 020637263524 CLAMP 11116 TO 1-112 SS 41145 4.00 1.49 1.49 / 1 05.96
X 032888990012 PVC NIPPLE 112XCLOSE 43965 7.00 0.47 0.47 / 1 00.47
Account Number: 380 Name: MIKE CHARGE 13.05 Sub Total 13.05
KALOGEROS Memo:
Total Tax 0.00
Grand Total 13.05
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2461609 Term:1015 Sales Store:l 21-Jun-13 09:38 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901249757 SPRAYER PREMIUM POLY 2GAL 7215064 1.00 34.99 34.99 / 1 34.99
Account Number: 380 Name: BRAD CHARGE 34.99 Sub Total 34.99
SCHERICH Memo:
Total Tax 0.00
Grand Total 34.99
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2461871 Term:1074 Sales Store:l 21-Jun-73 13:51 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901275776 MANIFOLD 4-WAY SHUT-OFF 7109218 1.00 16.19 16.19 / 1 16.19
Account Number: 380 Name: BOYD CHARGE 16.19 Sub Total 16.19
�tp �PIERCV Memo: Total Tax 0.00
Grand Total 16.19
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:14
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A E E CITY OF CARMEL STREET Acct#:380 lnv:2461875 Term:1014 Sales Store:l 21-Jun-13 13:59 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888990050 PVC NIPPLE 112X3 44057 2.00 0.63 0.63 / 1 01.26
X 032888990418 COUPLER NIPPLE 112X10 49886 1.00 1.83 1.83 / 1 01.83
X 032888990081 PVC NIPPLE 112 X 6 44076 1.00 0.79 0.79 / 1 00.79
X 032888990029 PVC NIPPLE 112 X 1-112 - A 43966 2.00 0.47 0.47 / 1 00.94
X 611942082032 PVC COUPLING 3 14FPT 44885 2.00 0.99 0.99 / 1 01.98
X 082901719397 HOSE ADAPT SWVL FHX3 14FPT 71939 1.00 4.94 4.94 / 1 04.94
Account Number: 380 Name: MIKE CHARGE 11.74 Sub Total 11.74
L) KALOGEROS Memo:
j Total Tax 0.00
Grand Total 11.74
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2464308 Term:1015 Sales Store:l 25-Jun-13 13:41 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 098248508105 1-1/4710' PVC PIPE DWV 43771 1.00 4.79 4.79 / 1 04.79
X 611942038367 PVC ADPTR 1-1/4SX1-1/4MPT 43119 1.00 0.99 0.99 / 1 00.99
X 038753307824 PVC/CPVC/ABS CLEANER 80Z 49793 1.00 7.64 7.64 / 1 07.64
X 038753308210 MULTI-PURPOSE CEMENT 80Z 4039434 1.00 6.74 6.74 / 1 06.74
X X 017926000014 MURIATIC ACID 31.45% GAL 12787 12.00 7.68 4.25 / 1 51.00 X
Account Number: 380 Name: RALPH CHARGE 71.16 Sub Total 71.16
BURKE Memo: Total Tax 0.00
Grand Total 71.16
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2464674 Term:1014 Sales Store:l 26-Jun-13 09:19 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901248088 BULB CFL ACE 13W SW 5PK 3285947 1.00 11.99 11.99 / 1 11.99
Account Number: 380 Name: MATT CHARGE 11.99 Sub Total 11.99
HIGGINBOTHAM Memo: Total Tax 0.00
1 �1 /1�4 Grand Total 11.99
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:15
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2464757 Term:1015 Sales Store:l 26-Jun-13 71:17 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5567 KEY BEST 5567 1.00 2.98 2.98 / 1 02.98
Account Number: 380 Name: SAM CHARGE 2.98 Sub Total 02.98
MOFFITT Memo:
Total Tax 0.00
Grand Total 02.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2464782 Term:1014 Sales Store:l 26-Jun-13 11:40 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5957 KEY COLORED DOUBLE CUT 5957 1.00 2.98 2.98 / 1 02.98
Account Number: 380 Name: RALPH CHARGE 2.98 Sub Total 02.98
BURKE Memo: Total Tax 0.00
Grand Total 02.98
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2464921 Term:7008 Sales Store:l 26-Jun-73 14:34 L S
Person:2000020
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 1.00 7.68 7.68 / 1 07.68
Account Number: 380 Name: GARY CHARGE 7.68 Sub Total 07.68
/ '2 JONES Memo: Total Tax 0.00
6y Grand Total 07.68
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:16
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2465407 Term:1008 Sales Store:1 27-Jun-13 13:05 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888405295 GALV 90DEG ST ELL 2_ 4066429 1.00 9.49 9.49 / 1 09.49
X 082901409731- TEFLON TAPE 1 12X600 40973 1.00 1.61 1.61 / 1 01.61
Account Number: 380 Name: RALPH CHARGE 11.10 Sub Total 11.10
BURKE Memo:
Total Tax 0.00
Grand Total 11.10
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2465537 Term:1014 Sales Store:1 27-Jun-13 15:23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901233053 REPL BLD F123303 ACE 23305 1.00 1.48 1.48 / 1 01.48
Account Number: 380 Name: CHARGE 1.48 Sub Total 01.48
STEPHEN ZELLER Memo: Total Tax 0.00
Grand Total 01.48
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2465540 Term:1014 Sales Store:1 27-Jun-13 15:25 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901731900 POLY TARP BLUE 6 X 8 73190 1.00 4.79 4.79 / 1 04.79
Account Number: 380 Name: JOSH CHARGE 4.79 Sub Total 04.79
p_ DAVIS Memo: Total Tax 0.00
'� v Grand Total 04.79
White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-13 09:25 By: 2000006 Page:17
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2465811 Term:1015 Sales Store:l 28-Jun-13 10:24 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X Cu Cut Glass,Screen,Pipe,Rope Cu 4.00 500.00 9.50 / 1 38.00 X
X 075352643403 TAPPER BIT 3116X3-112 55851 1.00 4.59 4.59 / 1 04.59
X 008236187168 FP FH CONCT SC 114X1-314 H8980 1.00 3.19 3.19 / 1 03.19
X FA Fastners FA 30.00 500.00 0.09 / 1 02.70 X
X FA Fastners FA 30.00 500.00 0.17 / 1 05.10 X
Account Number: 380 Name: MARK CHARGE 53.58 Sub Total 53.58
OTTINGER Memo: Total Tax 0.00
Grand Total 53.58
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A E E CITY OF CARMEL STREET Acct#:380 Inv:2466104 Term:1014 Sales Store:l 28-Jun-13 15:23 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901446064 FLEX CPLG 1-114X1-114 44606 2.00 4.49 4.49 / 1 08.98
X 082901446088 FLEX CPLG 1-112X1-112 44608 2.00 4.79 4.79 / 1 09.58
Account Number: 380 Name: BRAD CHARGE 18.56 Sub Total 18.56
3,HENDERSON Memo: Total Tax 0.00
Grand Total 18.56
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A E E CITY OF CARMEL STREET Acct#:380 Inv:10279553 Term:5005 Sales Store:3 17-Jun-13 12:05 L S
Person:2000151
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 098248458509 2710' PVC PIPE CL160 43103 2.00 5.99 5.99 / 1 11.98
X 611942038671 PVC ELL 90DEG 2" SXS 43127 2.00 2.49 2.49 / 1 04.98
X 082901452812 TEFLON PASTE 10Z TUBE 45281 1.00 2.69 2.69 / 1 02.69
X 032888132900 BALL VALVE 114 FPT NS 4336962 1.00 8.07 8.07 / 1 08.07
X 082472201925 BLADE RECIP LZR 68T 5PK 2196962 1.00 18.99 18.99 / 1 18.99
Account Number: 380 Name: RALPH CHARGE 46.71 Sub Total 46.71
BURKE Memo: reflecting pond Total Tax 0.00
Grand Total 46.71
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$1,226.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
-A
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 L 1 42-389.001 $1,226.95 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
W nes ' July 10, 2013
Street Commiskeher
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/03/13 $1,226.95
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