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225140 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 's 0 CHECK AMOUNT: $700.39 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD 'ti`toN`o CARMEL IN 46032 CHECK NUMBER: 225140 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 700 . 39 OTHER MAINT SUPPLIES White's G�wHardware an_d Garden Center lfrrw!Seai�rlfiear.rli�r WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 S¢„t¢c-men¢ STATEMENT ACCOUNT PAGE OfA c ®u n N DATE NUMBER NO 30-Sep-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-Sep-13 2501384 TIM COFFEY 7.99 7.99 03-Sep-13 2502088 MATT HIGGINBOTHAM 8.12 16.11 03-Sep-13 2502260 BOYD PIERCY 8.16 24.27 03-Sep-13 2502380 EVIE ANDERSON 12.23 36.50 04-Sep-13 2502615 NATHAN MORRIS 16.99 53.49 04-Sep-13 2502682 MIKE KALOGEROS 4.98 58.47 05-Sep-13 2503124 MATT HIGGINBOTHAM 16.35 74.82 05-Sep-13 2503128 MATT HIGGINBOTHAM -4.37 70.45 05-sep-13 2503223 JEFF STEWART 14.97 85.42 05-sep-13 2503298 PARKS PIFER 7.32 92.74 05-Sep-13 2503339 MATT HIGGINBOTHAM 16.24 108.98 06-Sep-13 2503600 MIKE KALOGEROS 18.66 127.64 09-Sep-13 2505028 JAMES BENTLEY 3.08 130.72 09-Sep-13 2505258 ADAM TOWNS 2.18 132.90 09-Sep-13 2505522 SAM MOFFITT 5.99 138.89 10-Sep-13 2505590 BRAD HENDERSON 10.79 149.68 10-Sep-13 2505606 BRAD HENDERSON 44.87 194.55 10-Sep-13 2505814 RALPH BURKE 57.88 252.43 11-Sep-13 2506139 MIKE KALOGEROS 5.03 257.46 11-Sep-13 2506340 MARK CARTER 6.64 264.10 12-Sep-13 2506545 MIKE KALOGEROS 8.98 273.08 12-Sep-13 2506563 DARYL BELL 7.17 280.25 13-Sep-13 2507047 MIKE KALOGEROS 37.19 317.44 16-sep-13 2508683 BILL HIGGINBOTHAM 8.12 325.56 17-Sep-13 2509079 JIMMIE KITTERMAN 8.07 333.63 17-Sep-13 2509095 GARY JONES 23.20 356.83 18-Sep-13 2509829 JEFF STEWART 35.21 392.04 19-Sep-13 2510067 MATT HIGGINBOTHAM 8.12 400.16 20-Sep-13 2510761 JEFF STEWART 1.99 402.15 24-Sep-13 2512610 TIM COFFEY 12.27 414.42 24-Sep-13 2512613 MIKE CLARK 5.28 419.70 24-Sep-13 2512619 JOSH DAVIS 18.99 438.69 24-Sep-13 2512702 NATHAN MORRIS 17.96 456.65 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. NN'hite's AWEHardware an_d Garden Center Q,tat Sdai<t-srea!✓`�iie WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of A CCO u n t DATE NUMBER NO 30-Sep-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 24-Sep-13 2512705 JEFF STEWART 16.76 473.41 25-Sep-13 2513187 RON WILLIAMS 11.36 484.77 25-sep-13 2513195 BRAD HENDERSON 20.80 505.57 25-sep-13 2513246 TERRY KILLEN 32.25 537.82 26-Sep-13 2513667 ADAM TOWNS 9.84 547.66 26-Sep-13 2513695 MIKE KALOGEROS 7.98 555.64 27-Sep-13 2514223 BRAD SCHERICH 18.99 574.63 27-Sep-13 2514338 MIKE KALOGEROS 5.98 580.61 27-Sep-13 2514456 BRAD HENDERSON 103.59 684.20 30-Sep-13 2515505 WILLIAM DAVIS 2.99 687.19 30-Sep-13 2515583 MIKE KALOGEROS 10.51 697.70 30-Sep-13 2515754 BRAD SCHERICH 2.69 700.39 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 700.39 0.00 0.00 0.00 700.39 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:1 S D T D N E I A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2501384 Term:1008 Sales Store:7 01-Sep-13 12:47 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901702337 HOSE NOZZLE PISTOL RBR 7023393 1.00 7.99 7.99 / 1 07.99 1 Account Number: 380 Name: TIM CHARGE 7.99 Sub Total 07.99 �� . _ �COFFEY Memo: Total Tax 0.00 Grand Total 07.99 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2502088 Term:1008 Sales Store:l 03-Sep-13 09:37 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C X 502421 PATIO PAVER SAND .5CF 502421 2.00 4.06 4.06 / 1 08.12 Account Number: 380 Name: MATT CHARGE 8.72 Sub Total 08.12 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 08.72 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2502260 Term:1015 Sales Store:l 03-Sep-13 12:57 L S Person:2000140 X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C X 042854024986 SPRAYR ORBITAL 360 24 OZ 1365527 1.00 2.18 2.18 / 1 02.18 X 071497661890 PRO-TIZ 3116 FOAM 9 1200278 1.00 2.99 2.99 / 1 02.99 X 077089201123 ROLLER FRAME 9" 5 WIRE 12945 1.00 2.99 2.99 / 1 02.99 Account Number: 380 Name: BOYD CHARGE 8.16 Sub Total 08.16 _ _7 PI ERCY Memo: r�1_ Total Tax 0.00 Grand Total 08.16 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:2 S D T D N E l A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2502380 Term:1008 Sales Store:l 03-Sep-13 14:56 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X CU Cut Glass,Screen,Pipe,Rope CU 3.00 500.00 1.60 / 1 04.80 X X 020418179983 SNAP BOLT RND-EVE 3 SS 5336813 1.00 6.99 6.99 / 1 06.99 X 020418192807 CHAIN LAP LINK 314 5268321 1.00 0.44 0.44 / 1 00.44 Account Number: 380 Name: EVIE CHARGE 12.23 Sub Total 12.23 ANDERSON Memo: Total Tax 0.00 ManuaL Signature Grand Total 12.23 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2502615 Term:1008 Sales Store:l 04-Sep-13 08:58 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 076501901436 MACHETTE W/SHEATH 72975 1.00 16.99 16.99 / 1 16.99 Account Number: 380 Name: NATHAN CHARGE 16.99 Sub Total 16.99 MORRIS Memo: Total Tax 0.00 Grand Total 16.99 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2502682 Term:1008 Sales Store:l 04-Sep-13 10:06 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 032888405998 GALV BUSHING 314X1/2 47809 2.00 2.49 2.49 / 1 04.98 Account Number: 380 Name: MIKE CHARGE 4.98 Sub Total 04.98 KALOGEROS Memo: Total Tax 0.00 (((111 Grand Total 04.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2502750 Term:1008 Sales Store:l 04-Sep-13 11:38 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 079941286132 DRYLOK EXTRM WHT GAL 1320456 1.00 33.99 33.99 / 1 33.99 CASH 40.00 Sub Total 33.99 CHANGE -6.01 Total Tax 0.00 Grand Total 33.99 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2503124 Term:1008 Sales Store:l 05-Sep-13 08:59 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 035965061971 5X2 MARGIN TROWEL 23953 2.00 5.99 5.99 / 1 11.98 X 076706133007 STICK-EM MOUSE TRAP 4PK 74771 1.00 4.37 4,37 / 1 04.37 Account Number: 380 Name: MATT CHARGE 16.35 Sub Total 16.35 HIGGINBOTHAM Memo: Total Tax 0.00 o►� Grand Total 16.35 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2503128 Term:1008 Sales Store:l 05-Sep-13 09:01 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 076706133007 STICK-EM MOUSE TRAP 4PK 74771 -1.00 4.37 4.37 / 1 -04.37 Account Number: 380 Name: MATT CHARGE -4.37 Sub Total -04.37 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total -04,37 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:4 S D T D N E / A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2503223 Term:1075 Sales Store:7 05-Sep-13 11:27 L S Person:2000730 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901214755 NOZZLE SWEEP BRASS 7165624 3.00 4.99 4.99 / 1 14.97 Account Number: 380 Name: JEFF CHARGE 14.97 Sub Total 14.97 tC/STEWART Memo: Total Tax 0.00 Grand Total 14.97 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2503298 Term:7014 Sales Store:l 05-Sep-13 12:57 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5928 CONCRETE MIX 80# 5928 2.00 3.66 3.66 / 1 07.32 Account Number: 380 Name: PARKS CHARGE 7.32 Sub Total 07.32 PIFER Memo: To to I Tax 0.00 Grand Total 07.32 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2503339 Term:1014 Sales Store:l 05-Sep-13 13:48 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 4.00 4.06 4.06 / 1 16.24 Account Number: 380 Name: MATT CHARGE 16.24 Sub Total 16.24 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 16.24 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:5 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2503600 Term:1014 Sales Store:l 06-Sep-13 08:55 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 2.00 500.00 0.12 / 1 00.24 X X FA Fastners FA 2.00 500.00 0.14 / 1 00.28 X X 082901151746 HOSE END MALE 518-314 MTL 7134984 1.00 5.18 5.18 / 1 05.18 X 079325772114 SPRING GRIP HVY DTY 1-112 - 5127568 1.00 3.49 3.49 / 1 03.49 X 090831330100 HOSE SAVER 70278 1.00 5.48 5.48 / 1 05.48 X MI MIT Tools Ml 7.00 500.00 3.99 / 1 03.99 X l I Account Number: 380 Name: MIKE CHARGE 18.66 Sub Total 18.66 /L�1I{I l`1 KALOGEROS Memo: Total Tax 0.00 Grand Total 18.66 S D T D N E l A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2505028 Term:1015 Sales Store:7 09-Sep-13 09:01 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 108569 CONCRETE MIX 40k 108569 7.00 3.08 3.08 / 1 03.08 1 Account Number: 380 Name: JAMES CHARGE 3.08 Sub Total 03.08 BENTLEY Memo: Total Tax 0.00 Grand Total 03.08 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2505258 Term:1008 Sales Store:l 09-Sep-13 13:30 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901233039 RETRACTBL UTIL KNIFE ACE - A 23303 1.00 2.18 2.18 / 1 02.18 Account Number: 380 Name: ADAM CHARGE 2.18 Sub Total 02.18 d � TOWNS Memo: Total Tax 0.00 Grand Total 02.18 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:6 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2505522 Term:1008 Sales Store:l 09-Sep-13 19:51 L S Person:2000014 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: SAM CHARGE 5.99 Sub Total 05.99 MOFFITT 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:2505590 Term:1008 Sales Store:l 10-Sep-13 10:01 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 786676362856 BRKR WSTHSE 2P 20A 2" 31487 1.00 10.79 10.79 / 1 10.79 Account Number: 380 Name: BRAD CHARGE 10.79 Sub Total 10.79 7 213 b�!-HENDERSON Memo: Total Tax 0.00 Grand Total 10.79 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2505606 Term:1008 Sales Store:l 10-Sep-13 10:23 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901170723 15OZ RUST-STOP GLOSS BLK 17072 2.00 4.99 4.99 / 1 09.98 X 008236108323 SLEEVE ANC HX 112X2 114 H370804 1.00 20.99 20.99 / 1 20.99 X FA Fastners FA 10.00 500.00 1.39 / 1 13.90 X c�Account Number: 380 Name: BRAD CHARGE 44.87 Sub Total 44.87 J V f 2 2) d n HENDERSON Memo: Total Tax 0.00 Grand Total 44.87 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:7 S D T D N E I A E E [CITY OF CARMEL STREET DEP Acct#:380 Inv:2505814 Term:1008 Sales Store:l 10-Sep-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 073187111029 LIQUID CHLORINE GAL 8006454 6.00 4.29 3.23 / 4 19.39 X X 017926000014 MURIATIC ACID 31.45% GAL 12787 6.00 7.68 4.25 / 1 25.50 X X 073187615053 POOL SUPR CLARIFY HTH QT 8036592 1.00 12.99 12.99 / 1 72.99 Account Number: 380 Name: RALPH CHARGE 57.88 Sub Total 57.88 BURKE Memo: Total Tax 0.00 Grand Total 57.88 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 lnv:2506139 Term:1074 Sales Store:l 11-Sep-13 10:51 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 611942038558 PVC SLIP CAP 1-1/4 43158 2.00 0.79 0.79 / 1 01.58 X 611942038541 PVC SLIP CAP 1 43157 5.00 0.69 0.69 / 1 03.45 Account Number: 380 Name: MIKE CHARGE 5.03 Sub Total 05.03 KALOGEROS Memo: Total Tax 0.00 ` Grand Total 05.03 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2506340 Term:1014 Sales Store:l 11-Sep-13 14:57 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 020066778563 GALVANZED PRIMR RSTLM 13045 1.00 6.64 6.64 / 1 06.64 Account Number: 380 Name: MARK CHARGE 6.64 Sub Total 06.64 CARTER Memo: Total Tax 0.00 Grand Total 06.64 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:8 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2506545 Term:1008 Sales Store:1 12-Sep-13 09:52 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901714637 HOSE Y-CNCTR POLY W/SHUT 71463 2.00 4.49 4.49 / 1 08.98 Account Number: 380 Name: MIKE CHARGE 8.98 Sub Total 08.98 l KALOGEROS Memo: Total Tax 0.00 it Grand Total 08.98 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2506563 Term:7015 Sales Store:1 12-Sep-13 10:23 L S Person:2000740 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901233039 RETRACT& UTIL KNIFE ACE - A 23303 1.00 2.18 2.18 / 1 02.18 X MI MIT Tools Ml 1.00 500.00 4.99 / 1 04.99 X Account Number: 380 Name: DARYL CHARGE 7.17 Sub Total 07.17 BELL Memo: to vv Total Tax 0.00 Grand Total 07.17 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2507047 Term:1015 Sales Store:1 13-Sep-13 11:50 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236139808 .18-8 FH PHL MS 10-24X314 H825504 1.00 16.99 16.99 / 1 16.99 X FA Fastners FA 8.00 500.00 0.75 / 1 06.00 X X FA Fastners FA 6.00 500.00 1.50 / 1 09.00 X X FA Fastners FA 4.00 500.00 1.30 / 1 05.20 X Account Number: 380 Name: MIKE CHARGE 37.19 Sub Total 37.19 I KALOGEROS Memo: Total Tax 0.00 Grand Total 37.19 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-73 09:44 By: 2000006 Page:9 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2508683 Term:1015 Sales Store:1 16-Sep-13 14:01 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 502421 PATIO PAVER SAND .5CF 502421 2.00 4.06 4.06 / 1 08.12 Account Number: 380 Name: BILL CHARGE 8.12 Sub Total 08.12 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 08.12 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2509079 Term:1014 Sales Store:l 17-Sep-13 10:03 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 051131797499 3M BLUE TAPE DLICATE 7.5 1235464 1.00 8.07 8.07 / 7 08.07 Account Number: 380 Name: JIMMIE CHARGE 8.07 Sub Total 08.07 KI TTERMAN Memo: Total Tax 0.00 Grand Total 08.07 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2509095 Term:1008 Sales Store:l 17-Sep-13 70:25 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 019200741866 LYSOL SPRAY LINEN 1202 1038520 2.00 5.27 5.27 / 1 10.54 X 035000446244 AJAX DISH SOAP LEMON 340Z 1392067 2.00 2.49 2.49 / 1 04.98 X 017926000014 MURIATIC ACID 37.45% GAL 72787 1.00 7.68 7.68 / 1 07.68 Account Number: 380 Name: GARY CHARGE 23.20 Sub Total 23.20 n / JONES Memo: Total Tax 0.00 `L �// Grand Total 23.20 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:10 S D T D N E I A E E I CITY OF CARMEL STREET DEP Acct#:380 Inv:2509829 Term:1014 Sales Store:l 18-Sep-13 15:02 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7082936 BRASS SHUTOFF HOSE 314" 7082936 3.00 8.49 8.49 / 1 25.47 X 052427500045 GORILLA GLUE 40Z 102119 1.00 6.58 6.58 / 1 06.58 X 008236470130 3 B/S REF MYL THIN STY#3 H839544 2.00 0.79 0.79 / 1 01.58 X 008236470123 3 B/S REF MYL THIN STY#2 H839542 2.00 0.79 0.79 / 1 01.58 F / Account Number: 380 Name: JEFF CHARGE 35.21 Sub Total 35.21 STEWART Memo: Total Tax 0.00 Grand Total 35.21 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2509873 Term;5006 Sales Store:l 18-Sep-13 15:34 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment of$1,103.93 -1.00 0.00 -1103.93 / 1 -1103.93 Number: 224178 Name: CITY OF ROACHECK 1,103.93 Sub Total -1103.93 CARMEL STREET DEPT. Total Tax 0.00 Grand Total -1103.93 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2510067 Term:1008 Sales Store:l 19-Sep-13 08:59 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 502421 PATIO PAVER SAND .5CF 502421 2.00 4.06 4.06 / 1 08.12 Account Number: 380 Name: MATT CHARGE 8.12 Sub Total 08.12 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 08.12 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:11 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2510761 Term:1014 Sales Store:l 20-Sep-13 14:05 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 032888405660 GALV CAP 314 47794 1.00 1.99 1.99 / 1 01.99 Account Number: 380 Name: JEFF CHARGE 1.99 Sub Total 01.99 STEWART Memo: Total Tax 0.00 Grand Total 01.99 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2512610 Term:1008 Sales Store:l 24-Sep-13 09:18 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 019200028455 LYSOL SPRING WATER 1207 19825 1.00 6.28 6.28 / 1 06.28 X 079843003738 SPONGE/SQDEEGE 10"20"HOL 11666 1.00 5.99 5.99 / 1 05.99 Account Number: 380 Name: TIM CHARGE 12.27 Sub Total 12.27 COFFEY Memo: !SF Total Tax 0.00 Grand Total 12.27 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2512613 Term:1008 Sales Store:l 24-Sep-13 09:23 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5939 CONCRETE MX FST SET 50# ' 5939 1.00 5.28 5.28 / 1 05.28 Account Number: 380 Name: MIKE CHARGE 5.28 Sub Total 05.28 4 CLARK Memo: Total Tax 0.00 Grand Total 05.28 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:12 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2512619 Term:1008 Sales Store:l 24-Sep-13 09:31 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 049821680060 ROLL ALUM 6X50' 58223 1.00 18.99 18.99 / 1 18.99 Account Number: 380 Name: JOSH CHARGE 18.99 Sub Total 18.99 DAVIS Memo: Total Tax 0.00 Grand Total 18.99 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2512702 Term:1008 Sales Store:1 24-Sep-13 11:09 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 014717308076 R V ANTIFREEZE GAL 81003 4.00 4.99 4,49 / 1 17.96 X Account Number: 380 Name: NATHAN CHARGE 17.96 Sub Total 17.96 MORR I S Memo: To to I Tax 0.00 Grand Total 17.96 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2512705 Term:1008 Sales Store:l 24-Sep-13 11:12 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 4.00 500.00 4.19 / 1 16.76 X Account Number: 380 Name: JEFF CHARGE 16.76 Sub Total 16.76 a ,,Account Memo: 5CJ Total Tax 0.00 Grand Total 16.76 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-73 09:44 By: 2000006 Page:13 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2513187 Term:7010 Sales Store:l 25-Sep-13 10:05 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 051141239620 SCOUR PAD SCOTCH-BRITS 1438431 2.00 3.49 3.49 / 1 06.98 X 071798802565 BRUSH SCRUB MINI W/MB 7460054 1.00 4.38 4.38 / 1 04.38 X 082901717522 BOW RAKE 16T 18-903 71752 -1.00 15.98 15.98 / 1 -15.98 X 082901717522 BOW RAKE 16T 18-903 71752 1.00 15.98 15.98 / 1 15.98 Account Number: 380 Name: RON CHARGE 11.36 Sub Total 11.36 WILLIAMS Memo: Total Tax 0.00 Grand Total 11.36 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2513195 Term:1014 Sales Store:1 25-Sep-13 10:70 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 032076881122 30 CABLE TIES PK25 BLK 3010352 1.00 15.29 15.29 / 1 15.29 X 082901170501 SPRY PAINT FLRSNT RED11OZ 17050 1.00 5.51 5.51 / 1 05.51 Account Number: 380 Name: BRAD CHARGE 20.80 Sub Total 20.80 e J 7 HENDERSON Memo: Total Tax 0.00 Grand Total 20.80 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2573246 Term:1015 Sales Store:l 25-Sep-13 71:25 L S Person:2000009 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Qty Ext L C X 074157033105 THE WORKS BOWL CLNR 32OZ 18428 1.00 2.99 2.99 / 1 02.99 X 079567100324 WD40 SMART STRAW 1202 1257732 1.00 5.49 5.49 / 1 05.49 X 082901274786 HOSE NOZZLE PISTOL CUSHN 7165657 1.00 8.78 8.78 / 1 08.78 X 082901186052 WIPING RAGS V WHT 1226240 1.00 14.99 14.99 / 1 14.99 Account Number: 380 Name: TERRY CHARGE 32.25 Sub Total 32.25 KILLEN Memo: d - � Total Tax 0.00 Grand Total 32.25 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:14 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2513667 Term:1015 Sales Store:1 26-Sep-13 09:30 L S Person:2000020 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 5822 WHITE PLAY SAND 50# 5822 2.00 3.83 3.83 / 1 07.66 X 082901233039 RETRACTBL UTIL KNIFE ACE - A 23303 1.00 2.18 2.18 / 1 02.18 Account Number: 380 Name: ADAM CHARGE 9.84 Sub Total 09.84 TOWNS Memo: Total Tax 0.00 Grand Total 09.84 S D T D N E I A E f CITY OF CARMEL STREET DEP Acct#:380 Inv:2513695 Term:1008 Sales Store:l 26-Sep-13 10:22 L S Person:2000140 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 082901245841 12 OZ ENML SPRY SAM BLK 1373695 2.00 3.99 3.99 / 1 07.98 Account Number: 380 Name: MIKE CHARGE 7.98 Sub Total 07.98 f ( KALOGEROS Memo: Total Tax 0.00 Grand Total 07.98 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2514223 Term:1015 Sales Store:l 27-Sep-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 023883681388 PREMIUM SHUTOFF 7221823 1.00 18.99 18.99 / 1 78.99 Account Number: 380 Name: BRAD CHARGE 78.99 Sub Total 18.99 SCHERI CH Memo: Total Tax 0.00 Grand Total 18.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:15 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2514338 Term:1015 Sales Store:l 27-Sep-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 038728240187 CENTERING PUNCH 20768 1.00 5.98 5.98 / 1 05.98 Account Number: 380 Name: MIKE CHARGE 5.98 Sub Total 05.98 KAL06EROS Memo: Total Tax 0.00 Grand Total 05.98 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2514456 Term:1015 Sales Store:1 27-Sep-13 15:11 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 043168186803 BULB METAL HALIDE IOOWMG 3992419 3.00 34.53 34.53 / 1 103.59 Account Number: 380 Name: BRAD CHARGE 103.59 Sub Total 103.59 7 �HENDERSON Memo: Total Tax 0.00 G Grand Total 103.59 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2515505 Term:1014 Sales Store:l 30-Sep-13 09:07 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 2.99 2.99 / 1 02.99 Account Number: 380 Name: CHARGE 2.99 Sub Total 02.99 WILLIAM DAVIS Memo: Total Tax 0.00 SGrand Total 02.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-13 09:44 By: 2000006 Page:16 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2515583 Term:1075 Sales Store:1 30-Sep-13 11:02 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 2.46 / 1 02.46 X X 5932 SAND MIX 60# 5932 1.00 5.28 5.28 / 1 05.28 X 5935 ALL PURPOSE PEA GRAVEL .5CF 5935 1.00 2.77 2.77/ 1 02.77 Account Number: 380 Name: MIKE CHARGE 10.51 Sub Total 10.51 f KAL06EROS Memo: Total Tax 0.00 Grand Total 70.51 S D T D N E I A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2515754 Term:1075 Sales Store:l 30-Sep-13 14:04 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 1.00 500.00 2.40 / 1 02.40 X X FA Fastners FA 7.00 500.00 0.29 / 1 00.29 X Account Number: 380 Name: BRAD CHARGE 2.69 Sub Total 02.69 SCHERICH Memo: � Total Tax 0.00 Grand Total 02.69 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Rangeline Road Carmel, IN 46032 $700.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 42-389.001 $700.39 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 1 Thurs I y, d7 13 Street aC?©TstcSnenr 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)) 10/03/13 $700.39 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