223277 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $784.19
9y ?' CARMEL IN 46032
CHECK NUMBER: 223277
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 784 . 19 OTHER MAINT SUPPLIES
N'hite's d Hardware
an_d Garden Center
(�'rea!Strtucrlfrcal.%}rtc
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER Of cco u n t
NO n
31-Jul-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-Jul-13 2467573 MIKE KALOGEROS 11.38 11.38
01-Jul-13 2467652 RALPH BURKE 10.98 22.36
02-Jul-13 2468259 MIKE KALOGEROS 9.32 31.68
02-Jul-13 2468375 BILL HIGGINBOTHAM 3.87 35.55
03-Jul-13 2468900 RALPH BURKE 26.20 61.75
03-Jul-13 2468906 JIM HOBBS 7.16 68.91
03-Jul-13 2468976 BRAD HENDERSON 18.68 87.59
03-Jul-13 2468982 BRAD HENDERSON 26.86 114.45
03-30-13 2469250 MIKE KALOGEROS 4.79 119.24
05-Jul-13 2470011 THOMAS GILBERT 15.96 135.20
05-30-13 2470381 MIKE KALOGEROS 1.58 136.78
06-3ul-13 2470644 MARK CARTER 5.39 142.17
08-3ul-13 2471620 MIKE KALOGEROS 6.96 149.13
08-30-13 2471649 BILL HIGGINBOTHAM 5.56 154.69
08-30-13 2471684 SHAUN PRIVETT 3.80 158.49
08-Jul-13 2471837 MIKE KALOGEROS 2.27 160.76
09-3ul-13 2472217 ADAM TOWNS 23.66 184.42
09-Jul-13 2472333 RALPH BURKE 41.97 226.39
09-Jul-13 2472555 BILL HIGGINBOTHAM 6.96 233.35
09-Jul-13 2472611 RICK ALDEN 32.53 265.88
10-JU1-13 2472858 MIKE KALOGEROS 8.30 274.18
11-30-13 2473402 EVIE ANDERSON 4.49 278.67
11-Jul-13 2473570 RICK ALDEN 7.66 286.33
12-Jul-13 2474211 TERRY KILLEN 14.99 301.32
12-3ul-13 2474255 JEFF STEWART 12.86 314.18
16-Jul-13 2476480 JIMMIE KITTERMAN 10.31 324.49
16-Jul-13 2476554 RALPH BURKE 51.00 375.49
17-3ul-13 2476923 EVIE ANDERSON 6.98 382.47
18-3ul-13 2477498 JEFF STEWART 29.97 412.44
18-Jul-13 2477577 RALPH BURKE' 177.10 589.54
19-Jul-13 2478194 DAVID LOVEALL 8.07 597.61
22-Jul-13 2479512 DAMIAN DELPH 17.50 615.11
22-Jul-13 2479518 GARY JONES 2.52 617.63
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
NN'hite's d W.Hardware
and Garden Center
(y'rcat,Scr�Jcr-lfrco!.�i�c
WHITE'S ACE HARDWARE-CARMEL i
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT EG of o u n t
DATE NUMBER d g(r c 31-Jul-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
22-Jul-13 2479545 DAMIAN DELPH 8.65 626.28
22-3ul-13 2479560 MIKE HENDRICKS 15.51 641.79
22-Jul-13 2479566 MIKE HENDRICKS 11.98 653.77
22-Jul-13 2479743 MIKE HENDRICKS 1.00 654.77
24-Jul-13 2480727 WILLIAM DAVIS 5.48 660.25
25-3ul-13 2481261 PARKS PIFER 5.99 666.24
25-Jul-13 2481544 GARY JONES 6.60 672.84
29-3ul-13 2483447 SAM MOFFITT 11.56 684.40
29-Jul-13 2483487 SAM MOFFITT 13.17 697.57
29-Jul-13 2483712 JEFF STEWART 15.34 712.91
30-7ul-13 2484037 MIKE CLARK 3.08 715.99
30-Jul-13 2484048 DAVID HUFFMAN 12.57 728.56
30-Jul-13 2484124 ERIC RUSSELL 13.85 742.41
30-Jul-13 2484246 TIM COFFEY 23.27 765.68
31-Jul-13 2484542 SHAUN PRIVETT 5.99 771.67
31-3ul-13 2484705 BRAD SCHERICH 4.99 776.66 i4
31-Jul-13 2484764 ERIC RUSSELL 2.95 779.61
E76PAST DUE PAST DUE PAST DUE TOTAL
1 MONTH 2 MONTHS 3 MONTHS DUE
0.00 0:00 0:00, 779.61
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN. '<
z
<< CUT ALONG DASHED LINE
\\'bite's� Nard++arc
mill Garden Cenlrr
(r3rn/.4iwnmv-('ern/.i rnr
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 i PAGE ®����� STATEMENT
} ACCOUNT
DATE NUMBER NO DATE NUMBER
31-Jul-13 355 1 31-Jul-13 355
TO: CITY OF CARMEL DEPT
OF ADMIN.-SHELLY
ONE CIVIC SQUARE
CARMEL, IN 46032 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
02-Jul-13 2468278 JEFF BARNES 45.61 45.61 2468278 45.61
10-Jul-13 2472844 JAMES PAGE 5.16 50.77 2472844 5.16
12-Jul-13 2473999 JEFF BARNES 54.17 104.94 2473999 54.17
16-Jul-13 2476458 JEFF BARNES 4.79 109.73 2476458 4.79 ❑
18-Jul-13 2477582 JEFF BARNES 22.91 132.64 2477582 22.91
19-Jul-13 2477989 JEFF BARNES 69.26 201.90 2477989 69.26 O
20-3ul-13 2478649 PARKS PIFER 4.58 206.48 2476649 4.58 ❑
24-Jul-13 2480695 JAMES PAGE 14.99 221.47 2480695 14.99 $'
24-Jul-13 2480765 JEFF BARNES 63.33 284.80 2480765 63.33 O
25-3ul-13 2481313 JEFF BARNES 69.98 354.78 2481313 69.98 ❑
31-Jul-13 2484617 JEFF BARNES 35.43 390.21 2484617 35.43 O
CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY 1
AMT DUE i 1 MONTH 2 MONTHS ; 3 MONTHS DUE 3 THIS AMT
390.21 _ 0.00 ! 0 00 4 a N,,0 390.21 TOTAL > 390.21
££ Y
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:57 By: 2000006 Page:3
T D N S 0
E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2477989 Term:1014 Sales Store:l 19-Jul-13 09:18 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901344070 WTHPRF BX DBL 3X1/2HL GRY 34407 1.00 7:99 7.99 / 1 07.99
X 078477069639 SWITCH TOGGLE SP 20A IV 3201761 2.00 5.39 5.39 / 1 10.78
X 088700011410 COVER 2G TOGL HVYDTY GRY 3368271 1.00 5.94 5.94 / 1 05.94
X 008236127133 HWH DRILL SCR 8-18X1/2 H560312 1.00 6.79 6.79 / 1 06.79
X 008236127171 HWH DRILL SCR 8-18X1 1/4 H560320 1.00 9.49 9.49 / 1 09.49
X 008236127157 HWH DRILL SCR 8-18X3/4 H560316 1.00 8.49 8.49 / 1 08.49
X 008236127188 HWH DRILL SCR 8-18X1 1/2 H560322 1.00 10.49 10.49 / 1 10.49
X 008236127164 HWH DRILL SCR 8-18X1 H560318 1.00 9.29 9.29 / 1 09.29
Account Number: 355 Name: JEFF CHARGE 69.26 Sub Total 69.26
BARNES Memo
Total Tax 0.00
�l �J
Grand Total 69.26
T D N S D
E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2478649 Term:1008 Sales Store:l 20-Jut-13 11 54 L S
Person:2000096
X F T Scan Number Description Part # oty Price One Sett Price Per Oty Ext L C
X 020637263692 CLAMP 5 TO 7 SS 44640 2.00 2.29 2.29 / 1 04.58
Account Number: 355 Name PARKS CHARGE 4.58 Sub Total 04.58
PIFER Memo
Total Tax 0.00
Grand Total 04.58
T D N S D
E I
A E E CITY OF CARMEL DEPT Acct#:355 Inv:2480695 Term:1015 Sales Store:l 24-Jul-13 09:42 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 082901245995 SURGE SUPRSSR 7-OUTLET GR 3279056 1.00 14.99 14.99 / 1 14.99
n Account Number: 355 Name: JAMES CHARGE 14.99 Sub Total 14.99
PAGE Memo
V Total Tax 0.00
Grand Total 14.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:1
S D
T D N E I
A E E I CITY OF CARMEL STREET Acct#:380 Inv:2467573 Term:1014 Sales Store:1 01-Jul-13 09:57 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236186390 XL-HX CONCT SC 3116X1114 H41553 1.00 6.49 6.49 / 1 06.49
X. 075352643427 DRILL BIT 3116X4 112 55852 1.00 4.89 4.89 / 1 04.89
/Account Number: 380 Name: MIKE CHARGE 11.38 Sub Total 11.38
lfff / KALOGEROS Memo: Total Tax 0.00
1 Grand Total 11.38
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2467652 Term:1015 Sales Store:l 01-Jul-13 11:33 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 690291042409 BLK.NIPPLE 1-112X4 43984 1.00 4.49 4.49 / 1 04.49
X 032888405424 GALV TEE 1-112 47831 1.00 6.49 6.49 / 1 06.49
Enter Notes /
Account Number: 380 Name: RALPH CHARGE 10.98 Sub Total 10.98
BURKE Memo: Total Tax 0.00
�j Grand Total 10.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2468259 Term:1014 Sales Store:l 02-Jul-13 09:12 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 088700012691 ELBOW PVC 90D 314" BELL 3205267 4.00 1.27 1.27 / 1 05.08
X 088700060029 PVC CONDUIT 314 33201 2.00 2.12 2.12 / 1 04.24
Account Number: 380 Name: MIKE CHARGE 9.32 Sub Total 09.32
` KALOGEROS Memo:
1 ` ` Total Tax 0.00
1 Grand Total 09.32
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:2
S D
T D N E l
A E E CITY OF CARMEL STREET Acct#:380 Inv:2468375 Term:1008 Sales Store:1 02-Jul-13 11:25 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942038770 PVC STREET ELL 314 44889 3.00 1.29 1.29 / 1 03.87
Account Number: 380 Name: BILL CHARGE 3.87 Sub Total 03.87
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 03.87
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2468900 Term:7014 Sales Store:l 03-Jul-13 09:08 L S
Person:2000075
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 2.00 / 1 12.00 X
X FA Fastners FA 2.00 500.00 1.90 / 1 03.80 X
X FA Fastners FA 8.00 500.00 1.30 / 1 10.40 X
Account Number: 380 Name: RALPH CHARGE 26.20 Sub Total 26.20
BURKE Memo: Total Tax 0.00
Grand Total 26.20
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2468906 Term:1014 Sales Store:l 03-Jul-13 09:13 L S
Person:2000075
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 612417140608 60 LT DUTY FENCE POSTS 72510 2.00 3.58 3.58 / 1 07.16
Account Number: 380 Name: JIM CHARGE 7.16 Sub Total 07.16
c/I�HOBBS Memo: Total Tax 0.00
Grand Total 07.16
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2468976 Term:1014 Sales Store:l 03-Jul-13 10:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 028874017405 BIT DRILL 112"COBALT DWL 26630 1.00 18.68 18.68 / 1 18.68
�j Account Number: 380 Name: BRAD CHARGE 18.68 Sub Total 18.68
HENDERSON Memo: Total Tax 0.00
V Grand Total 18.68
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2468982 Term:1014 Sales Store:l 03-Jul-13 10:13 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 037103218544 10 RD BASTARD FILE CD 21309 1.00 8.87 8.87 / 1 08.87
X 037103219091 10" HALF RD BASTARD FILE 21312 1.00 17.99 17.99 / 1 17.99
Account Number: 380 Name: BRAD CHARGE 26.86 Sub Total 26.86
2 2-3 Q HENDERSON Memo:
() Total Tax 0.00
Grand Total 26.86
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2469250 Term:1015 Sales Store:l 03-Jul-13 14:26 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901326175 WTHRPRF COVER GFI VERTCL 32617 1.00 4.79 4.79 / 1 04.79
Account Number: 380 Name: MIKE CHARGE 4.79 Sub Total 04.79
KALOGEROS Memo:
Total Tax 0.00
Grand Total 04.79
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2469379 Term:5006 Sales Store:l 03-Jul-13 16:08 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$1,062.88 -1.00 0.00 1062.88 / 1 -1062.88
Number: 221304 Name: CITY OF ROACHECK 1,062.88 Sub Total -1062.88
CARMEL STREET Total Tax 0.00
Grand Total -1062.88
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 lnv:2470017 Term:7074 Sales Store:l 05-Jul-13 10:22 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901000747 ACE 2-CYCLE ASKS OIL 80Z 7000060 4.00 3.99 3.99 / 1 15.96
Account Number: 380 Name: THOMAS CHARGE 15.96 Sub Total 15.96
GILBERT Memo:
Total Tax 0.00
Grand Total 15.96
S D
T D N E I
A E E CITY of CARMEL STREET Acct#:380 Inv:2470381 Term:7014 Sales Store:l 05-Jul-13 15:31 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942037636 PVC COUPLING 1-112" SXS 43108 2.00 0.79 0.79 / 1 01.58
Account Number: 380 Name: MIKE CHARGE 1.58 Sub Total 01.58
KALOGEROS Memo:
Total Tax 0.00
-UL ;� Grand Total 01.58
White's Ace Hardware-Carmel Customer Transaction Details O2-Aug-13 08:58 By: 2000006 Page:5
S D
T D N E l
A E E CITY OF CARMEL STREET Acct#:380 Inv:2470644 Term:1010 Sales Store:l 06-Jul-13 10:06 L S
Person:2000041
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 042206002907 KINK FREE HOSE SAVER 7226194 1.00 5.39 5.39 / 1 05.39
Account Number: 380 Name: MARK CHARGE 5.39 Sub Total 05.39
CARTER Memo: Total Tax 0.00
�S• Grand Total 05.39
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2471620 Term:1014 Sales Store:l 08-Jul-13 08:24 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 108570 ALL PURPOSE SAND 50# 108570 2.00 3.48 3.48 / 1 06.96
Account Number: 380 Name: MIKE CHARGE 6.96 Sub Total 06.96
KALOGEROS Memo: Total Tax 0.00
Grand Total 06.96
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2471649 Term:1014 Sales Store:l 08-Jul-13 09:20 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942037636 'PVC COUPLING 1-112" SXS 43108 2.00 0.79 0.79 / 1 01.58
X 611942038954 PVC TEE 1-112" SXSXS 43140 2.00 1.99 1.99 / 1 03.98
Account Number: 380 Name: BILL CHARGE 5.56 Sub Total 05.56
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 05.56
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:6
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2471684 Term:1015 Sales Store:l OS-Jul-13 10:27 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 4.00 500.00 0.95 / 1 03.80 X
Account Number: 380 Name: SHAUN CHARGE 3.80 Sub Total 03.80
p / �PRI VETT Memo: Total Tax 0.00
Grand Total 03.80
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2471837 Term:1008 Sales Store:l 08-Jul-73 73:26 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942079735 PVC BUSHING 7SX1 12FPT 43151 1.00 0.99 0.99 / 1 00.99
X 611942037612 PVC COUPLING 1" SXS 43106 1.00 0.49 0.49 / 1 00.49
X 611942038640 PVC ELL 90DEG 1" SXS 43124 1.00 0.79 0.79 / 1 00.79
Account Number: 380 Name: MIKE CHARGE 2.27 Sub Total 02.27
KALOGEROS Memo:
Total Tax 0.00
Grand Total 02.27
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2472217 Term:1008 Sales Store:l 09-Jul-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 081834103927 CHINA MARKER WHITE 2019941 1.00 0.99 0.99 / 1 00.99
X FA Fastners FA 2.00 500.00 2.00 / 1 04.00 X
X FA Fastners FA 2.00 500.00 2.40.1 1 04.80 X
X FA Fastners FA 2.00 500.00 2.69 / 1 05.38 X
X 082901206521 TAPE RULE 1"X25'PTYLWACE 2137990 1.00 8.49 8.49 / 1 08.49
Account Number: 380 Name: ADAM CHARGE 23.66 Sub Total 23.66
TOWNS Memo: Total Tax 0.00
�� Grand Total 23.66
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:7
S 0
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2472333 Term:1008 Sales Store:1 09-Jul-13 11:32 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 817139010349 CRYSTAL PLX ALGAE CONTROL 707939 1.00 36.98 36.98/ 1 36.98
X 611942033720 PVC ELL 90DEG 3" SPGXH 42701 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: RALPH CHARGE 41.97 Sub Total 41.97
BURKE Memo: Total Tax 0.00
Grand Total 41.97
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2472555 Term:1015 Sales Store:1 09-Jul-13 15:02 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 108570 ALL PURPOSE SAND 50# 108570 2.00 3.48 3.48 / 1 06.96
Enter Notes /
Account Number: 380 Name: BILL CHARGE 6.96 Sub Total 06.96
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 06.96
S D
T D N E I
A E f CITY OF CARMEL STREET Acct#:380 Inv:2472611 Term:1015 Sales Store:l 09-Jul-13 15:41 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 026282903075 CARTRIDGE FILTER HE 2137826 1.00 18.44 18.44 / 1 18.44
X 026282903044 SHOPVAC CARTRIDGE FILTER 24054 1.00 14.09 14.09 / 1 14.09
Account Number: 380 Name: RICK CHARGE 32.53 Sub Total 32.53
ALDEN Memo: Total Tax 0.00
Grand Total 32.53
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:8
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2472858 Term:1015 Sales Store:1 10-Jul-13 09:59 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888990128 PVC NIPPLE 314XCLOSE 44109 2.00 0.63 0.63 / 1 01.26
X 611942073030 PVC CAP THRD 3 14FPT 44911 2.00 0.99 0.99 / 1 01.98
X 611942038350 PVC ADAPTER 1SXIMPT 43118 1.00 0.79 0.79 / 1 00.79
X 611942082537 PVC CAP THRD 1FPT 44912 1.00 1.29 1.29 / 1 01.29
X 611942082438 PVC BUSHING 1MPTX3 14FPT 47538 2.00 1.49 1.49 / 1 02.98
Account Number: 380 Name: MIKE CHARGE 8.30 Sub Total 08.30
( � I KALOGEROS emo:
Fl f M Total Tax 0.00
Grand Total 08.30
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2473402 Term:1010 Sales Store:l 11-Jul-13 10:48 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 724504013013 11OZ KRYLN CRYSTAL CLEAR 17096 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: EVIE CHARGE 4.49 Sub Total 04.49
ANDERSON Memo:
Total Tax 0.00
Grand Total 04.49
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2473570 Term:1010 Sales Store:l 11-Jul-13 14:01 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 7557 PLAY SAND BROWN .5CF 7557 2.00 3.83 3.83 / 1 07.66
Account Number: 380 Name: RICK CHARGE 7.66 Sub Total 07.66
ALDEN Memo: Total Tax 0.00
Grand Total 07.66
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:9
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2474211 Term:1014 Sales Store:l 12-Jul-13 14:03 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 046561191092 PRUNER BYPASS 7131022 1.00 14.99 14.99 / 1 14.99
Account Number: 380 Name: TERRY CHARGE 14.99 Sub Total 14.99
KILLEN Memo: Total Tax 0.00
Grand Total 14.99
S D
T D N E l
A E E CITY OF CARMEL STREET Acct#:380 Inv:2474255 Term:1014 Sales Store:l 12-Jul-13 14:49 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901015864 RIVET AL5 132X1 14ACE 5OPK 2014116 1.00 5.51 5.51 / 1 05.51
X 082901016076 RIVET ASST CD120 ACE 2014322 1.00 7.35 7.35 / 1 07.35
Account Number: 380 Name: JEFF CHARGE 12.86 Sub Total 12.86
STEWART Memo: Total Tax 0.00
Grand Total 12.86
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2476480 Term:1010 Sales Store:l 16-Jul-13 12:00 L S
Person:2000140
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 611942038343 PVC ADAPTER 314SX314MPT 43117 1.00 0.49 0.49 / 1 00.49
X 611942038770 PVC STREET ELL 314 44889 1.00 1.29 1.29 / 1 01.29
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
Account Number: 380 Name: JIMMIE CHARGE 10.31 Sub Total 10.31
KITTERMAN Memo:
Total Tax 0.00
Grand Total 10.31
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:70
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2476554 Term:1015 Sales Store:l 16-Jul-13 13:21 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 017926000014 HURIATIC ACID 31.45% GAL 12787 12.00 7.68 4.25 / 1 51.00 X
Account Number: 380 Name: RALPH CHARGE 51.00 Sub Total 51.00
BURKE Memo: Total Tax 0.00
Grand Total 51.00
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2476923 Term:1014 Sales Store:l 17-Jul-13 09:09 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 724504013136 1202 KRYLN SATIN FINISH 78314 1.00 4.49 4.49 / 1 04.49
X 054200000353 ALL PURPOSE LID BLEACH GL 7008580 1.00 2.49 2.49 / 1 02.49
Account Number: 380 Name: EVIE CHARGE 6.98 Sub Total 06.98
ANDERSON 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:2477498 Term:1008 Sales Store:l 18-Jul-13 09:35 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 041301001198 FENDER BRUSH 8" PLAS - A 10408 2.00 5.99 5.99 / 1 11.98
X 076168000022 SUPER IRON OUT 5LB PWOR 45325 7.00 17.99 17.99 / 1 17.99
rA Account Number: 380 Name: JEFF CHARGE 29.97 Sub Total 29.97
STEWART Memo: Total Tax 0.00
Grand Total 29.97
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:11
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2477577 Term:7008 Sales Store:l 18-Jul-13 11:32 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 010121133365 FOUNTAIN PUMP 70GPH 4172656 1.00 28.99 28.99 / 1 28.99
X 048643164659 NYLON ELL 31815RTX1 14MPT 48786 1.00 1.74 1.74 / 1 01.74
X 049793080981 SCREEN PATCH ALUM 50523 1.00 3.99 3.99 / 1 03.99
X 082901088561 . ACE EPDXY 5-MIN 10Z SYRNG 18673 1.00 4.99 4.99 / 1 04.99
X 4101606 LATEX HOSE 3180DX1141D 4101606 2.00 2.13 2.13 / 1 04.26
X 817139010349 CRYSTAL PLX ALGAE CONTROL 707939 4.00 36.98 33.28 / 1 133.13 X
Account Number: 380 Name: RALPH CHARGE 177.10 Sub Total 177.10
BURKE Memo: Total Tax 0.00
KJ Grand Total 177.10
S D
T 0 N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2478194 Term:1015 Sales Store:l 19-Jul-13 14:18 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051141320328_ TAPE PAINTR EDGELOCKI.5" 1425396 1.00 8.07 8.07 / 1 08.07
Account Number: 380 Name: DAVID CHARGE 8.07 Sub Total 08.07
LOVEALL Memo: Total Tax 0.00
-� Grand Total 08.07
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2479512 Term:1015 Sales Store:l 22-Jul-13 09:26 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901758525 COTTON ROPE 9164 48' 75852 1.00 3.49 3.49 / 1 03.49
X 075352643427 DRILL BIT 3116X4 112 55852 1.00 4.89 4.89 / 1 04.89
X FA Fastners FA 4.00 500.00 0.89 / 1 03.56 X
X FA Fastners FA 4.00 500.00 1.39 / 1 05.56 X
Account Number: 380 Name: DAMIAN CHARGE 77.50 Sub Total 17.50
DELPH Memo: Total Tax 0.00
Grand Total 17.50
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:72
S D
T D N E I
A E E I CITY OF CARMEL STREET Acct#:380 Inv:2479518 Term:1015 Sales Store:l 22-Jul-13 09:35 L S
Person:2000009 _j
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 022078450037 LIQUID NAILS HVY DTY 100Z 1214543 1.00 2.52 2.52 / 1 02.52
Account Number: 380 Name: GARY CHARGE 2.52 Sub Total 02.52
G r 92 � JONES Memo: Total Tax 0.00
Grand Total 02.52
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 lnv:2479545 Term:1014 Sales Store:l 22-Jul-13 10:45 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079340815087 METAL/CONCRETE EPDXY 107 12430 1.00 5.49 5.49 / 1 05.49
X FA Fastners FA 4.00 500.00 0.79 / 1 03.16 X
Account Number: 380 Name: DAMIAN CHARGE 8.65 Sub Total 08.65
DELPH Memo:
(// %✓ G 2l Total Tax 0.00
Grand Total 08.65
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2479560 Term:1015 Sales Store:l 22-Jul-13 11:04 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032888405844 GALV COUPLING 1-114 - 47789 1.00 3.99 3.99 / 1 03.99
X CU Cut Glass,Screen,Pipe,Rope CU 3.50 500.00 3.29 / 1 11.52 X
PIPE /
/ Account Number: 380 Name: MIKE CHARGE 15.51 Sub Total 15.51
HENDR l CKS Memo
Total Tax 0.00
Grand Total 15.57
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:13
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2479566 Term:1015 Sales Store:l 22-Jul-13 11:12 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 079340689749 PL500 LANDSCAP10OZ 1%VOC 1337823 1..00 6.99 6.99 / 1 06.99
X 079340689725 PL-400 ADHES 11OZ CART 1328038 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: MIKE CHARGE 11.98 Sub Total 11.98
HENDRICKS Memo: Total Tax 0.00
L Grand Total 11.98
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2479743 Term:1015 Sales Store:l 22-Jul-13 13:56 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
LA 'Labor LA 1.00 500.00 1:00 / 1 01.00 X
pipe cut /
Account Number: 380 Name: MIKE CHARGE 1.00 Sub Total 01.00
/HENDRICKS Memo: Total Tax 0.00
(( r/ Grand Total 01.00
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2480727 Term:1015 Sales Store:l 24-Jul-13 10:29 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 029194713107 35 RUBBER TARP STRAP 83474 1,00 2.99 2.99 / 1 02.99
X 029194712100 STRAP HOLD DOWN RUBBR21" 83473 1.00 2.49 2.49 / 1 02.49
Account Number: 380 Name: CHARGE 5.48 Sub Total 05.48
WILLIAM DAVIS Memo:
( Total Tax 0.00
Grand Total 05.48
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-73 08:58 By: 2000006 Page:14
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2481261 Term:7008 Sales Store:l 25-Jul-13 09:57 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901239772 FLASHLIGHT LED KEVCHAIN 3260056 1.00, 5.99 5.99 / 1 05.99
Account Number: 380 Name: PARKS CHARGE 5.99 Sub Total 05.99
j_9__Zj PIFER Memo:
Total Tax 0.00
_pa_�K_ Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2481544 Term:1008 Sales Store:l 25-Jul-13 15:05 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 0.55 / 1 06.60 X
Account Number: 380 Name: GARY CHARGE 6.60 Sub Total 06.60
JONES Memo:
CC Total Tax 0.00
Grand Total 06.60
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2482031 Term:5006 Sales Store:l 26-Jul-13 14:15 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$1,226.95 -1.00 0.00 -1226.95 / 1 -1226.95
Number: 222210 Name: CITY OF ROACHECK 1,226.95 Sub Total -1226.95
CARMEL STREET
Total Tax 0.00
Grand Total -1226.95
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:15
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2483447 Term:1015 Sales Store:1 29-Jul-13 10:04 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 3.78 / 1 07.56 X
X FA Fastners FA 8.00 500.00 0.50 / 1 04.00 X
Account Number: 380 Name: SAM CHARGE 11.56 Sub Total 11.56
MOFFITT Memo: Total Tax 0.00
Grand Total 11.56
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2483487 Term:1014 Sales Store:1 29-Jul-13 11:04 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 -2.00 500.00 3.78 / 1 -07.56 X
X FA Fastners FA 6.00 500.00 2.79 / 1 16.74 X
X 082901170037 11.50Z ENML SPRY W.I.BLK 17003 1.00 3.99 3.99 / 1 03.99
Account Number: 380 Name: SAM CHARGE 13.17 Sub Total 13.17
MOFFITT Memo:
Total Tax 0.00
Grand Total 13.17
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2483712 Term:1008 Sales Store:1 29-Jul-13 15:13 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 053538507077 BAR FLAT 118XIX3' 5079868 1.00 4.87 4.87 / 1 04.87
X 082901041702 ACE GRIND WHEEL 4-112 2079093 3.00 3.49 3.49 / 1 10.47 .
Account Number: 380 Name: JEFF CHARGE 15.34 Sub Total 15.34
�'ly STEWART Memo:
Total Tax 0.00
Grand Total 15.34
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:16
S D
T D N E l
A E E CITY OF CARMEL STREET Acct#:380 Inv:2484037 Term:1014 Sales Store:l 30-Jul-13 10:52 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 108569 CONCRETE MIX 409 108569 1.00• 3.08 3.08 / 1 03.08
Account Number: 380 Name: MIKE CHARGE 3.08 Sub Total 03.08
CLARK Memo: Total Tax 0.00
Grand Total 03.08
S D
T D N E l
A E E CITY OF CARMEL STREET Acct#:380 Inv:2484048 Term:1014 Sales Store:l 30-Jul-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 041333933641 DURACELL ALKLN D 8PK 3100856 1.00 12.57 12.57 / 1 12.57
1 Account Number: 380 Name: DAVID CHARGE 12.57 Sub Total 12.57
(,/[/��—� HUFFMAN Memo:
(( Total Tax 0.00
Grand Total 12.57
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2484124 Term:1015 Sales Store:1 30-Jul-13 12:34 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901726760 ACE WASP/HORNET 140Z 72676 5.00 2.77 2.77 / 1 13.85
Account Number: 380 Name: ERIC CHARGE 13.85 Sub Total 13.85
RUSSELL Memo: Total Tax 0.00
Grand Total 13.85
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:17
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2484246 Term:7075 Sales Store:l 30-Jul-13 74:32 L S
Person:2000009
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X— 053300067563 GLV LTHR DRVR GOATSKN XL 7314446 1.00 16.99 16.99/ 1 16.99
X 019200028455 LYSOL SPRING WATER 120Z 19825 1.00 6.28 6.28 / 1 06.28
Account Number: 380 Name: TIM CHARGE 23.27 Sub Total 23.27
2271/ COFFEY Memo:
f� ` Total Tax 0.00
Grand Total 23.27
S D
T D N E I
A E E CITY OF CARMEL STREET Acct#:380 Inv:2484542 Term:1015 Sales Store:l 31-Jul-13 10:01 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 046500018107 OFF INSECT REPEL 6 OZ 7013659 1.00 5.99 5.99 / 1 05.99
Account Number: 380 Name: SHAUN CHARGE 5.99 Sub Total 05.99
PRIVETT Memo: Total Tax 0.00
Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2484705 Term:1074 Sales Store:l 37-Jul-13 14:02 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901170730 15OZ RUST-STOP SATIN BLK 17073 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: BRAD CHARGE 4.99 Sub Total 04.99
SCHERI CH Memo
/Y►✓ v! ' 6 Total Tax 0.00
Grand Total 04.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-13 08:58 By: 2000006 Page:78
S D
T D N E /
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2484764 Term:1014 Sales Store:l 31-Jul-13 75:13 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` 1.00 / 1 02.00 X
X FA Fastners FA 1.00 500.00 0.95 / 1 00.95 X
Account Number: 380 Name: ERIC CHARGE 2.95 Sub Total 02.95
RUSSELL Memo: Total Tax 0.00
%/� U Grand Total 02.95
VOUCHER NO. WARRANT NO.
White's Ace Hardware ALLOWED 20
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$784.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
f ��3(-j
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 2478649 42-389.00 $4.58 1 hereby certify that the attached invoice(s), or
2201 42-389.00 $779.61 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
Fr 3
SAP'N missioneer
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))
07/20/13 2478649 $4.58
08/06/13 $779.61
I 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