226516 11/19/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $596.13
' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 226516
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 596 . 13 OTHER MAINT SUPPLIES
White's AW Hardware
and Garden Center
ljern!,Sartdtt-lJual.'Pair
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE ®fA CL®u n t
DATE NUMBER NO
31-Oct-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-oct-13 2516056 JOSH DAVIS 3.78 3.78
01-Oct-13 2516118 2.76 6.54
01-Oct-13 2516259 RALPH BURKE 60.99 67.53
02-oct-13 2516600 JOSH DAVIS 6.15 73.68
02-oct-13 2516841 JOSH DAVIS 25.99 99.67
02-Oct-13 2516880 BRAD HENDERSON 9.88 109.55
03-oct-13 2517160 RALPH BURKE 16.67 126.22
04-oct-13 2517533 MIKE KALOGEROS 15.96 142.18
04-oct-13 2517638 JOSH DAVIS 12.99 155.17
04-Oct-13 2517791 TRAVIS TABAK 45.47 200.64
07-Oct-13 2518832 MIKE KALOGEROS 6.97 207.61
07-oct-13 2518837 ADAM TOWNS 11.04 218.65
07-Oct-13 2519099 SAM MOFFITT 5.49 224.14
08-Oct-13 2519594 BILL HIGGINBOTHAM 4.49 228.63
08-Oct-13 2519614 MIKE KALOGEROS 5.09 233.72
09-Oct-13 2519842 PARKS PIFER 20.98 254.70
09-oct-13 2519874 MIKE KALOGEROS 4.49 259.19
09-Oct-13 2520052 MATT HIGGINBOTHAM 12.59 271.78
11-Oct-13 2520806 MARK OTTINGER 4.99 276.77
11-Oct-13 2520932 MIKE KALOGEROS 3.37 280.14
14-Oct-13 2522404 JASON WALDEN 7.99 288.13
14-oct-13 2522491 JEFF HICKS 14.97 303.10
14-Oct-13 2522679 JEFF HICKS 9.92 313.02
14-oct-13 2522725 JEFF HICKS -5.96 307.06
15-oct-13 2522927 RALPH BURKE 34.00 341.06
15-oct-13 2522938 ADAM TOWNS 26.98 368.04
15-oct-13 2523009 JOSH DAVIS 7.90 375.94
16-Oct-13 2523448 MIKE HENDRICKS 21.48 397.42
17-oct-13 2523906 JIMMIE KITTERMAN 10.33 407.75
18-Oct-13 2524348 MARK OTTINGER 29.98 437.73
21-oct-13 2525662 BILL HIGGINBOTHAM 54.90 492.63
23-oct-13 2526546 DAMIAN DELPH 13.83 506.46
24-oct-13 2526909 SHAUN PRIVETT 12.99 519.45
SEE NEXT PAGE
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
NN'hite's IWEHardware
and Garden Center
q.w sc.W«-gc�r.r+nr
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
31-oct-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-Oct-13 2526910 JOSH DAVIS 32.96 552.41
24-Oct-13 2527070 RALPH BURKE 7.98 560.39
25-Oct-13 2527374 JEFF STEWART 3.45 563.84
28-Oct-13 2528737 JOSH DAVIS 12.46 576.30
29-Oct-13 2529302 JOSH DAVIS 4.50 580.80
30-Oct-13 2529719 JEFF STEWART 5.96 586.76
31-oct-13 2530173 RALPH BURKE 9.37 596.13
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
596.13 0.00 0.00 0.00 596.13
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2516056 Term:1008 Sales Store:l 01-Oct-13 09:25 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 026000008471 ELMERS EXT WOOD FILL 40Z 13492 1.00 3.78 3.78 / 1 03.78
Account Number: 380 Name: JOSH CHARGE 3.78 Sub Total 03.78
DAVIS Memo: Total Tax 0.00
Grand Total 03.78
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2516118 Term:1008 Sales Store:l 01-Oct-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 008236470499 3 DIE-CUT BLACK VINYL 3 H839616 2.00 0.69 0.69 / 1 01.38
X 008236470482 3 DIE-CUT BLACK VINYL 2 H839614 2.00 0.69 0.69 / 1 01.38
j Account Number: 380 Name: Memo: CHARGE 2.76 Sub Total 02.76
qj��� �!/ Total Tax 0.00
Grand Total 02.76
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2516259 Term:1014 Sales Store:1 01-Oct-13 13:24 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 851243091016 PWR WASHER HOSE EXT 25' 1409523 1.00 27.99 26.99 / 1 26.99 X
X 017926000014 MURIATIC ACID 31.45% GAL 12787 8.00 7.68 4.25 / 1 34.00 X
Account Number: 380 Name: RALPH CHARGE 60.99 Sub Total 60.99
BURKE Memo: Total Tax 0.00
Grand Total 60.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2516600 Term:1015 Sales Store:l 02-Oct-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 082826000051 1 JEN POLY BRUSH 10109 2.00 0.79 0.79 / 1 01.58
X 082901013419 SNDPAPR 114 A10 FINE 5PK - A 1010438 1.00 1.99 1.99 / 1 01.99
X 0770891500181 BRUSH CHINA BRISTLE 12991 2.00 1.29 1.29 / 1 02.58
Account Number: 380 Name: JOSH CHARGE 6.15 Sub Total 06.15
1 L DAVIS Memo:
Total Tax 0.00
Grand Total 06.15
5 D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2516841 Term:1008 Sales Store:l 02-Oct-13 14:06 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901244288 RYL EXT FLT LTX NTRL GL 1367119 1.00 25.99 25.99 / 1 25.99
/Account Number: 380 Name: JOSH CHARGE 25.99 Sub Total 25.99
DAVIS Memo: Total Tax 0.00
Grand Total 25.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2516880 Term:1014 Sales Store:l 02-Oct-13 14:58 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 786676362108 BRKR WSTHSE 1P 20A 1" 31481 1.00 4.94 4.94 / 1 04.94
X 786676362054 BRKR WSTHSE 1P 15A 1" 31469 1.00 4.94 4.94 / 1 04.94
Account Number: 380 Name: BRAD CHARGE 9.88 Sub Total 09.88
23F HENDERSON Memo:
L Total Tax 0.00
Grand Total 09.88
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:73 By: 2000006 Page:3
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2577160 Term:1008 Sales Store:7 03-Oct-13 11:08 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 2.00 500.00 2.00 / 1 04.00 X
X 082901409731 TEFLON TAPE 112X600 40973 1.00 1.61 1.61 / 1 01.61
X 094913801571 BRASS NIPPLE 114XCLOSE 48989 1.00 2.99 2.99 / 1 02.99
X 032888132900 BALL VALVE 114 FPT NS 4336962 1.00 8.07 8.07 / 1 08.07
Account Number: 380 Name: RALPH CHARGE 16.67 Sub Total 16.67
BURKE Memo: Total Tax 0.00
Grand Total 16.67
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2577533 Term:1015 Sales Store:l 04-Oct-13 08:57 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901245841 12 OZ ENML SPRY SATN BLK 1373695 4.00 3.99 3.99 / 1 15.96
Account Number: 380 Name: MIKE CHARGE 15.96 Sub Total 15.96
l J
Lo Grand Memo:
1`✓�\ � Total Tax 0.00
Grand Total 15.96
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2517638 Term:7074 Sales Store:1 04-Oct-13 11:04 L S
Person:2000075
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901055303 ACE RYL SHLD FLAT QT MID 1961770 1.00 12.99 12.99 / 1 12.99
Account Number: 380 Name: JOSH CHARGE 12.99 Sub Total 12.99
DAVIS Memo: Total Tax 0.00
Grand Total 12.99
White's Ace Hardware-Carmel Customer Transaction Details 04-NOV-13 11:13 By: 2000006 Page:4
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2517791 Term:1014 Sales Store:1 04-Oct-13 13:50 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 024721500083 CHALK REEL W/REFIL RED 28002 1.00 7.49 7.49 / 1 07.49
X 008236133141 GALV HX LAGS 318X3 H812068 1.00 29.99 29.99 / 1 29.99
X 082901000563 ACE 7116 SPLTPT DRILL BIT 2000693 1.00 7.99 7.99 / 1 07.99
Account Number: 380 Name: TRAVIS CHARGE 45.47 Sub Total 45.47
TABAK Memo: Total Tax 0.00
Grand Total 45.47
5 D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2518832 Term:1014 Sales Store:1 07-Oct-13 09:51 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 859306000555 CAULK SAVERS 1261916 1.00 2.49 2.49 / 1 02.49
X 079340688124 POLYSEAMSEAL ALMD CART 11785 1.00 4.48 4.48 / 1 04.48
Account Number: 380 Name: MIKE CHARGE 6.97 Sub Total 06.97
1� q 1�KALOGEROS Memo: Total Tax 0.00
v Grand Total 06.97
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2518837 Term:1015 Sales Store:1 07-Oct-13 10:09 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901067320 BLADE RECIP 1276T BIACE 2099398 1.00 3.28 3.28 / 1 03.28
X 082901067313 BLADE RECIP 9"16T BI ACE 2099380 1.00 3.27 3.27 / 1 03.27
X 037516101075 HEX KEY SET 7PC SAE SHORT 2004539 1.00 4.49 4.49 / 1. 04.49
Account Number: 380 Name: ADAM CHARGE 11.04 Sub Total 11.04
TOWNS Memo: Total Tax 0.00
J s/
Grand Total 11.04
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:5
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2519099 Term:1015 Sales Store:l 07-Oct-13 15:14 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236547535 FG STA-PIN 5116 X 2 114 H967113 1.00 5.49 5.49 / 1 05.49
Account Number: 380 Name: SAM CHARGE 5.49 Sub Total 05.49
MOFFITT Memo: Total Tax 0.00
Grand Total 05.49
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2519594 Term:1015 Sales Store:l 08-Oct-13 15:22 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 724504035107 12OZ KRYLN SATIN IVORY 1066497 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: BILL CHARGE 4.49 Sub Total 04.49
HIGGINBOTHAM Memo:
iG Total Tax 0.00
Grand Total 04.49
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2519614 Term:1014 Sales Store:7 08-Oct-13 16:06 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901228387 ACE SUP HO DRP CVR 9X12 11168 1.00 5.09 5.09 / 1 05.09
Account Number: 380 Name: MIKE CHARGE 5.09 Sub Total 05.09
KALOGEROS Memo:
Total Tax 0.00
Grand Total 05.09
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:73 By: 2000006 Page:6
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2519842 Term:1015 Sales Store:l 09-Oct-13 09:47 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901553250 POLYFILM 4MIL CLR 3X25 55325 1.00 15.99 15.99 / 1 15.99
X MI MIT Tools MI 1.00 500.00 4.99 / 1 04.99 X
Account Number: 380 Name: PARKS CHARGE 20.98 Sub Total 20.98
PIFER Memo:
Total Tax 0.00
Grand Total 20.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2519874 Term:1010 Sales Store:l 09-Oct-73 10:36 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 724504035107 1207 KRYLN SATIN IVORY 1066497 1.00 4.49 4.49 / 1 04.49
Account Number: 380 Name: MIKE CHARGE 4.49 Sub Total 04.49
KALOGEROS Memo:
\1 Total Tax 0.00
Grand Total 04.49
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2520052 Term:1010 Sales Store:l 09-Oct-13 73:51 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881092 11 CABLE TIES PK100 BLK 3001815 1.00 12.59 12.59 / 1 12.59
Account Number: 380 Name: MATT CHARGE 12.59 Sub Total 12.59
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 12.59
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:7
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2520806 Term:1014 Sales Store:l 11-Oct-13 08:59 L S
Person:2000015
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 041333116013 DURACELL ALKLN 9V 32625 1.00 4.99 4.99 / 1 04.99
Account Number: 380 Name: MARK CHARGE 4.99 Sub Total 04.99
OTTINGER Memo:
(� To to I Tax 0.00
Grand Total 04.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2520932 Term:1015 Sales Store:l 11-Oct-13 11:28 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C
X 611942037636 PVC COUPLING 1-112" SXS 43108 2.00 0.79 0.79 / 1 01.58
X 611942082315 PVC BUSHING 1-112SXIFPT 48194 1.00 1.79 1.79 / 1 01.79
Account Number: 380 Name: MIKE CHARGE 3.37 Sub Total 03.37
/ J KALOGEROS Memo:
Total Tax 0.00
Grand Total 03.37
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2522404 Term:1015 Sales Store:l 14-Oct-13 09:33 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 045325760581 CM BLADERECIP9" 5TP1 2PK 2295780 1.00 7.99 7.99 / 1 07.99
Account Number: 380 Name: JASON CHARGE 7.99 Sub Total 07.99
G4 _'-'" v WALDEN Memo: Total Tax 0.00
%/_/ '—�� Grand Total 07.99
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:8
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2522491 Term:1015 Sales Store:1 14-Oct-13 10:52 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 043168859394 GE CFL SPIRAL 13W 5PK 3993359 1.00 12.99 12.99 / 1 12.99
X 5954 KEY SINGLE CUT 5954 1.00 1.98 1.98 / 1 01.98
l�} Account Number: 380 Name: JEFF CHARGE 14.97 Sub Total 14.97
/// --�J 1� ✓-y
.10, HICKS 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:2522679 Term:1015 Sales Store:1 14-Oct-13 14:36 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 2.00 1.98 1.98 / 1 03.96
X 5567 KEY BEST 5567 2.00 2.98 2.98 / 1 05.96
Account Number: 380 Name: JEFF CHARGE 9.92 Sub Total 09.92
HICKS Memo: Total Tax 0.00
Grand Total 09.92
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2522725 Term:1008 Sales Store:1 14-Oct-13 15:26 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X X 5567 KEY BEST 5567 -2.00 2.98 2.98 / 1 -05.96
Account Number: 380 Name: JEFF CHARGE -5.96 Sub Total -05.96
HICKS Memo: Total Tax 0.00
Grand Total -05.96
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:9
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2522927 Term:1010 Sales Store:l 15-Oct-13 08:46 L S
Person:2000014
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 8.00 7.68 4.25 / 1 34.00 X
Account Number: 380 Name: RALPH CHARGE 34.00 Sub Total 34.00
BURKE Memo: Total Tax 0.00
Grand Total 34.00
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2522938 Term:1010 Sales Store:l 15-Oct-13 09:09 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 032076881108 14 CABLE TIES PK100 BLK 3001823 2.00 13.49 13.49 / 1 26.98
Account Number: 380 Name: ADAM CHARGE 26.98 Sub Total 26.98
TOWNS Memo: Total Tax 0.00
Grand Total 26.98
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2523009 Term:1010 Sales Store:l 15-Oct-13 10:33 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082826000051 1 JEN POLY BRUSH 10109 10.00 0.79 0.79 / 1 07.90
Account Number: 380 Name: JOSH CHARGE 7.90 Sub Total 07.90
DAVIS Memo: Total Tax 0.00
Grand Total 07.90
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:10
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2523448 Term:1010 Sales Store:1 16-Oct-13 09:19 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 038728241269 PENCIL COMPASS 8 26329 1.00 7.49 7.49 / 1 07.49
X 038728312402 THREAD REPAIR FILE TPI 9 - A 27956 1.00 13.99 13.99 / 1 13.99
Account Number: 380 Name: MIKE CHARGE 21.48 Sub Total 21.48
/I �HENDRICKS Memo: Total Tax 0.00
a� Grand Total 21.48
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2523906 Term:1008 Sales Store:1 17-Oct-13 08:08 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901719366 HOSE ADAPT MH X 3 14FPT 71936 1.00 4.94 4.94 / 1 04.94
X 042206002907 KINK FREE HOSE SAVER 7226194 1.00 5.39 5.39 / 1 05.39
Account Number: 380 Name: JIMMIE CHARGE 10.33 Sub Total 10.33
-.------__�KITTERMAN Memo: Total Tax 0.00
Grand Total 10.33
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2524348 Term:1015 Sales Store:l 18-Oct-13 09:06 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 755625024756 AXE SINGLE 3.5#36FBRGLS - A 7114309 1.00 29.98 29.98 / 1 29.98
Account Number: 380 Name: MARK CHARGE 29.98 Sub Total 29.98
OTTINGER Memo: Total Tax 0.00
Grand Total 29.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:11
S D
T D N E l
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2525662 Term:1014 Sales Store:l 21-Oct-13 08:54 L S
Person:2000130
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 708499 FERTI-LOME POTTING SOIL 50Q 708499 5.00 10.98 10.98 / 1 54.90
Account Number: 380 Name: BILL CHARGE 54.90 Sub Total 54.90
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 54.90
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2526546 Term:1014 Sales Store:l 23-Oct-13 10:11 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082907228387 ACE SUP HO DRP CVR 9X12 11168 2.00 5.09 5.09 / 1 10.18
X 082901228356 ACE HVY WT DRP CVR 9X12 71767 1.00 3.65 3.65 / 1 03.65
Account Number: 380 Name: DAMIAN CHARGE 13.83 Sub Total 13.83
�zf DELPH Memo: Total Tax 0.00
Grand Total 13.83
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2526806 Term:5006 Sales Store:l 23-Oct-13 16:32 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
Payment Payment of$700.39 -1.00 0.00 -700.39 / 1 -700.39
Number: 225140 Name: CITY OF ROACHECK 700.39 Sub Total -700.39
CARMEL STREET DEPT. Total Tax 0.00
Grand Total -700.39
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:12
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2526909 Term:1008 Sales Store:l 24-Oct-13 08:46 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 053300041693 GLV LTHR DRVR PIGSKIN M 7314354 1.00 12.99 12.99 / 1 12.99
Account Number: 380 Name: SHAUN CHARGE 12.99 Sub Total 12.99
PRIVETT Memo: Total Tax 0.00
Grand Total 12.99
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2526910 Term:1008 Sales Store:1 24-Oct-13 08:47 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901244288 RYL EXT FLT LTX NTRL GL 1367119 1.00 25.99 25.99 / 1 25.99
X 0511155036835 3M BLUE TAPE MULTI 2X60YD 1010354 1.00 6.97 6.97/ 1 06.97
Account Number: 380 Name: JOSH CHARGE 32.96 Sub Total 32.96
DAVIS Memo: Total Tax 0.00
Grand Total 32.96
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2527070 Term:1014 Sales Store:l 24-Oct-13 13:31 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 024721500120 112#RED CHALK 20865 1.00 1.99 1.99 / 1 01.99
X 082901464884 BRASS PLUG SQ HO 314 4501532 1.00 5.99 5.99 / 1 05.99
Account Number: 380 Name: RALPH CHARGE 7.98 Sub Total 07.98
BURKE Memo: Total Tax 0.00
Grand Total 07.98
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:13
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2527374 Term:1014 Sales Store:1 25-Oct-13 10:46 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236470475 3 DIE-CUT BLACK VINYL 1 H839612 2.00 0.69 0.69 / 1 01.38
X 008236470512 3 DIE-CUT BLACK VINYL 5 H839620 2.00 0.69 0.69 / 1 01.38
X 008236470505 3 DIE-CUT BLACK VINYL 4 H839618 1.00 0.69 0.69 / 1 00.69
Account Number: 380 Name: JEFF CHARGE 3.45 Sub Total 03.45
rdddAl d r Old//� STEWART Memo:
Total Tax 0.00
Grand Total 03.45
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2528737 Term:1015 Sales Store:1 28-Oct-13 09:17 L S
Person:2000130
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 051115036828 3M BLUE TAPE MULTI 1.5X60 1010347 2.00 6.23 6.23 / 1 12.46
Account Number: 380 Name: JOSH CHARGE 12.46 Sub Total 12.46
DAVIS Memo:
Total Tax 0.00
Grand Total 12.46
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2529302 Term:1008 Sales Store:l 29-Oct-13 10:48 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 6.00 500.00 0.75 / 1 04.50 X
Account Number: 380 Name: JOSH CHARGE 4.50 Sub Total 04.50
DAVIS Memo: Total Tax 0.00
l Grand Total 04.50
White's Ace Hardware-Carmel Customer Transaction Details 04-Nov-13 11:13 By: 2000006 Page:14
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2529719 Term:1008 Sales Store:l 30-Oct-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 5957 KEY COLORED DOUBLE CUT 5957 2.00 2.98 2.98 / 1 05.96
Account Number: 380 Name: JEFF CHARGE 5.96 Sub Total 05.96
(�STEWART Memo:
�/ Total Tax 0.00
P
Grand Total 05.96
S D
T D N E I
A E E CITY OF CARMEL STREET DEP Acct#:380 Inv:2530173 Term:1008 Sales Store:l 31-Oct-13 09:55 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 028874017320 BIT DRILL 11164"COBALT D 26622 1.00 3.98 3.98 / 1 03.98
X 032076462062 6 CABLE TIES PK100 3003886 1.00 5.39 5.39 / 1 05.39
Account Number: 380 Name: RALPH CHARGE 9.37 Sub Total 09.37
BURKE Memo:
Total Tax 0.00
Grand Total 09.37
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 S. Rangeline Road
Carmel, IN 46032
$596.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 1 42-389.001 $596.13 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
Wednes ay, No,�ember 13, 2013
//
111 :. /�.
TI /7
StrA &i7ss�c"r borner
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))
10/31/13 $596.13
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