181684 01/20/2010 ,,.--c, CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
t4 I, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $492.79
i i, CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
zo t CARMEL IN 46032 CHECK NUMBER: 181684
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 492.79 OTHER MAINT SUPPLIES
WHITE'S ACE HARDWAkE
G LINE RD
7 S. nnn��
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
12/31/09 000380
STATEMENT
RETAIN THUS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET***
DEPT.***
3400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35788202 100109 INVOICE PAID REF#179899 10.51
35788898 100209 INVOICE PAID REF#179O99 28.95
35790183 100509 INVOICE PAID REF#179899 23.94
35790356 100509 INVOICE PAID REF#179099 15.94
35790417 100509 INVOICE PAID REF0179899 13.96
35790731 100609 INVOICE PAID F 79899 1.39
35790738 100609 INVOICE PAID REF#179899 2.19
35791142 100709 INVOICE PAID REF0179899 3.34
35791231 100709 INVOICE PAID REF0179899 3.78
35791317 100709 INVOICE PAID 9 4.99
35791382 100709 INVOICE PAID REF#179899 39.99
35791383 100709 INVOICE PAID REF#179899 8.68
35791645 100809 INVOICE PAID REF#179899 6.49
35791926 100809 INVOICE PAID REF#179899 36.57
35792097 100909 INVOICE PAID REF0179899 3.77
35794025 101309 INVOICE PAID REF#179899 5.18
35794028 101309 INVOICE PAID REF#179899 24.86
35794266 101309 INVOICE PAID REF0179899 3.53
35794959 101509 INVOICE PAID REF#179899 25.98
35795384 101609 INVOICE PAID REF#179899 11.99
35797274 102009 INVOICE PAID REF#179899 3.70
92277600 102109 INVOICE PAID REF0179899 1.54
92277762 102209 INVOICE PAID REF#179899 7.37
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER VCDMILCQO
CONTINUED ON NEXT PAGE
TERMS NET 30 DAYS FROM STATEMENT DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO
12/31/09 000380
STATENiENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET***
uEr|.***
3400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO DATE DESCRIPTION AMOUNT
92277852 102209 INVOICE PAID REF#179899 20.94
35797882 102309 INVOICE PAID REF0179899 1.68
102709 INVOICE PAID REF#179899 25.89
35799772 102709 INVOICE PAID REF#179899 2.47
35800033 102809 INVOICE PAID REF#179899 6.98
35800455 102909 INVOICE PAID REF#179099 8.98
35800949 103009 INVOICE PAID REF#179899 6.98
35800994 103009 INVOICE PAID REF#179099 6.34
10380 INVOICE PAID REF#179899 11.99
92278855 110409 INVOICE D REF#179899 1.99
110409 INVOICE PAID REF#179899 13.97
92278876 110409 INVOICE PAID REF#179899 7.99
92278892 110409 INVOICE PAID REF# 179899 32.08
92169542 110209 INVOICE PAID REF#80310 16 12.24
92278698 110309 INVOICE PAID REF#80318 17 17.49
35801672 110509 INVOICE PAID REF#180318 5.01
92279091 110509 INVOICE PAID REF#80318 18 6.93
35802383 110609 INVOICE PAID REF#00318 01 39.99
35802409 110609 INVOICE PAID REF#80318 02 49.80
35002650 110609 INVOICE PAID REF080318 03 11.96
5804426 110909 INVOICE PAID REF#80318 04 11.56
35804427 110909 INVOICE PAID REF#80318 05 2.75
35804726 111009 INVOICE PAID REF#80318 06 19.04
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 5yMb CIM
CDNTI�|UED ON NEXT PAGE
TERMS NET 30 DAYS FROM STATEMENT DATE
A 1.5% 118% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
WHITE'S ACE HARDWA`E
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
12�31/09 000380
STATEMENT
RETAIN THIS PORTIO0F0RYQUR RECORDS
CITY OF CARMEL STREET***
DEPT.***
3400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35804758 111009 INVOICE PAID REF08O318 07 26.34
35805735 111209 INVOICE PAID REF080318 08 4.80
35805897 111209 INVOICE PAID REF#80318 09 18.85
35805915 111209 INVOICE PAID REF080318 10 488.52
35809317 112009 INVOICE PAID REF#80318 11 37.94
35809370 112009 INVOICE PAID REF#80318 12 63.96
35812127 112509 INVOICE PAID REF#8031 13 13.98
35812137 112509 INVOICE PAID REF080318 14 8.45
35815163 11300 INVOICE PAID REF#80318 15 16.86
35811472 112409 INVOICE 19.97
35815494 120109 INVOICE 3.34-
179899 120809 PAYMENT 436.92-
35819535 120809 INVOICE 26.34~
35820045 120909 INVOICE 2.99--
5820248 120909 INVOICE 16.89-
35820600 121009 INVOICE 26.83.
35823166 121509 INVOICE 72.89
35823240 121509 INVOICE 63.96-
35823465 121609 INVOICE 12.5O
358238B4 121709 INVOICE 22.46-
35823923 121709 INVOICE 3.92
35825676 122109 INVOICE 49.32
35825866 122109 INVOICE 5.47-
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER VyMIli@DL12
CONTINUED ON NEXl' PAGE
1 NET :30 DAYS 1 S|AlLMEN| DA1E
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO
12/31/09 000300
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET***
DEPT.***
3400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO DATE DESCRIPTION AMOUNT
180318 122209 PAYMENT 5.01-
'3.5026415 2 NVO E .0
80318 01 122209 PAYMENT 39.99-
80318 02 122209 PAYMENT 49.80-
80318 03 122209 PAYMENT 11.96-
B0310 04 122209 PAYMENT 1i-56-
o0310 05 1.22209 PAYMENT 1
E3 0031B 06 122209 PAYMENT 0318 07 07 122209 PAYMENT 26.34-
8031B 08 122209 PAYMENT 4.80-
80318 09 122209 PAYMENT 18. 5
80318 10 122209 PAYMENT 488.52-
80318 11 122209 PAYMENT 37.94-
80318 12 122209 PAYMENT 63.96-
80318 13 122209 PAYMENT 13.98-
80318 14 122209 PAYMENT 8.45-
80318 15 122209 PAYMENT 16.86-
80318 16 122209 PAYMENT 12.24-
80318 17 122209 PAYMENT 17.49-
80318 10 122209 PAYMENT 6.93-
80318 19 122209 PAYMENT 76.00-
CM 122209 CREDIT MEMO ON HOLD 76.00-
DM 122209 DR MEMO-RESOLVED REF#80318 19 76.00
CURRENT 30 DAYS 60 DAYS 90 DAYS mOVER VD0D,COL@
CONTINUED ON NEXT PAGE
[EKMS NET '30 DAT5 FMUM SlA[LMEN| DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
OE CHARGED TO ALL PAST DUE INVOICES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
,12/31/09 000380
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET***
DEPT.***
3400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35826647 12230 INVOICE .38^
122809 V 11 .8
35828179 122809 INVOICE 43.98-
35828761 122909 INVOICE
35828911 122909 INVOICE 11.94-
35829147 123009 INVOICE 3.9B-
:35829313 123009 INVOICE .22
xEDUCT 51.28 FOR PAYMENT OF 385.48 IF PAID BY 31st
BEST BUYS
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER VaMLENE
436.76 .00 .00 .00 436.76
TERMS NET 30 DAYS FROM STAT MENT DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
[IA irll 1 EE 9 CE 1-1F-4 R rJ
:3 1 R 1E3 IPIP EEL_ I NU D
AICE reg
P4 .ozo
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BIL.L TO SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT .**i4 DEPT.4*
3400 W. 131ST STREET 3400 W. 131ST STREET
VC 1 CI is I J C7,7J. I 117 r T r, N
rtiorijc •C'' ersC14 T prj Tr: Pivi9 C1 MChI
STEP 71:1 Lr--1° t1-1,1r1
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
*56 FASTNERS, BOLTS, SCREWS, T 110 22
HOUSE 22 TAXABLE 00
TAX
NON TAXABI E
SUB TOTAL 22
X
7 2-3 i I c-
FR C.:411NO CI ELL IL_ I INIIIE: FR ID
C...'' 1 E:L.. 51 1 Q za En. DZn 3 E.:
.4- C-.--,... 'a .73 :O. A
ACE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35829147 21 12/30/09 09:31:19 000380 1
BILL TO SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET*
DEPT.444* DEPT. **w
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTPIELTJ iii Zr WE IN zi 6 v7.174
i-uRL.,HA.Dc..m. t...0.131--;IERi; PO i4-4 TERMS.1 SALESNAWg
;17iI :1E=T., EV•
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 53867 SNAP HOOK GALV 3-1/4" T 1.990 1.99
1 53867 SNAP HOOK GALV 3-1/LI" T 1.990 1.99
TAXABLE
HOUSE 3. 98 00
TAX
NON TAXAB E 0IZI
3. 98
Ae SUB TOTAL
98
TOTAL
111111 3: TEI 'Fz3 URF U2E
1 9 FRAPII NOE-3E: L.. i fINA IFUD
1-1 ItYll IEE: 0_ 1 Nil A- Ep ee ;E.!
AICE Ea 1 1
,1xu,9F,TRANSACTION NUMBER TRANSACT.IpN DATE CCT NUMBER PAGE
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.** W. 13ISI STREET 3400 W. 131ST STREET
WESTFIELD IN 4607 WESTFIELD IN 46074
OHRFI rPcHTFR2 PO #1 TERMS: SALESMAN:
.11:=7:P qi PAIART F
F5 t mrs 99
QUANT I TE M Noma I__ NYLON CULIF r 1/8 T PRICE AMOUNT
1 4,H NYLON CCILIPI _NU .I.R1* I. /8 '1' 1. :490 1.99
48772 NYLON COUPLN6 ISRT 1/8 T 1.990 1.99
1 48772 NYLON COUPLNG ISRT 1/B 1 1.990 1.99
1 tAT FIkEN EBU1:NF Hfl 1 1:T4 lAg
HOUSE 11.9 .00
TAXABLE
li.34
TAX
7'
NON -TAXABLE
SUB TOTAL
X
TOTAL, L 1 94
11,411-1 B E 1-14 R 1 R LE:
-7 .3 1 S R b thhil CAI 117.. L._ :IC NJI EE F ID;
IC; IR ER 1 IEE L "1- '11278
z-41- B •L- 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35828761 22 12/29/09 12:150 07 000380 1
BILL TO Ea 1 .11 P 1
CITY OF CARREL STREET*** CITY OF CARREL STREET***
DEPT. DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER CASHIERi PO I* 'TERMS g SALESMAN:
JEFF STEWART MINT
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 '7 CTICRM ff-IT/NOUCE CLUE 2r1f. T 0.490 6.
;-16USE 00
TAXABLE
.00
TAX
6./49
NON-TAXABLE
b. 4
SUB-TOTAL
A 4
X A Ad 40'1
1 "....011-1 1 7" IEE 9 Es tr.:1 r. E-: FA ini IR ID RA iPt FZ IE.
77 .3; 1 e IR in NJ 9 Ez. k....... I IN DE R t)
tEl cl IR IN"I FE L 1 IN 0 AL.. Er ga 32-2
El l-'41-E.s.": E.: .:::?i= 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35826E47 21. 12/23/09 0855g12 000380 1
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT** DEPT .**.x
3400 W. 131ST STREET 3.4 W. 1315T STREET
WESTFIELD IN 4E07 WESTFIELD IN 474
1.-' LI KUI-11-lbe... HI .L. .1' I- i, I t. WI L' bi-11...t.'=VIHN
b 1 L1- LELL.I. i i I= v 6
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 1 in 7. t '3 r-r) IL 11 noal rnhi I ir■F 1 nr, 1 1 1 r‘t•-•-r-b T 1.191-P f.ia
i H9413 FP-#8 NYLON WALLBD W/SCR T 1.190 1.19
HOUSE 2.38 .00
TAXABLE .00
TAX 2. 38
NON-TAXABLE
SUBTOTAL
XK L-----
TOTAL
4../1 E .1E F EE 5 !F.E3 CI C: ET: HI Fzti IFR :0 IA if FR IE:
7 .7.5 I. 4.7...-- FRI-IN1 C-Eii EFE L.. I IND !FE FIT :BD
A- E
I
C2: CA FR Itil E.: P._ Ng y' VD ....-.73; ia'
A
e
.1X-P,F 9,FJRANSAtTION [?..0cl.*ENTNUMBER 4 74Ns,6 PAGE
1 I I.-F I... I t- IL- 1 VI- it- I.-I .1. I- .1. J. I-.
in T 1 1 Tin C.1 T in -i-ri
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.**i! DEPT.**
3400 W. 131ST STREET 3400 W. 131ST ST REET
wEsTF I EL D IN 46074 WE!.317: I ELD IN 46074
PURCHASER g CASH I E R g PO g TERMS g SAL.ESMAN g
BRAD HENDERSON ''E. V
i -7-, r cri rILIrri-r-r:71 rn.r-- l el I,. rr mini i -7.01014.1 T 01 riclo ..7..i cm
QUANTITY ITEM N WISAKR,B PHOTOELEC DESCRIPTIOUL 1200W T PRIC 0 AMC:Z 99
1
HOUSE 43. 98 00
TAXABLE 00
FAX
4.3. 98
NON-TAXABLE
SUB-TOTAL
X Li Z IA--- z 9/
114 a--9 T E3 E7 d-11 R ICS 4 R
I ICE '7 1 9 R 9 (3E:0.__ 1 NE RID
EL 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35628155
12/28/0 08:36:19 000380 1
..vs. .....,r.,�. -gin e„ .>,,......,....a...�..,.,.�.
`1_ ie b.
CITY OF CRRMEL STREET*** CITY OF CARMEL.. STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
NO I HNN M O R R I S M I M+l 1
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
S 743 D 'SNOW SHOVEL P&L 16 ERGO T 18.;66 113.68
HUUSh 1 12,. 88
TAXABLE
.001
TAX
113.66
NON- TAXABLE
i1366
SUB TOTAL
dl<► r
TOTAL
R,04110 .11 Ph lc; R RA R
Atelte
R :11 Ez. (F EE 3: NI FR1D
Z-3 7 1 E; -11-77-7
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 75826415 20 12/22/09 14;49;54 000380 1
CITY OF CARTEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.w
34Q W„ 131ST STREET 3400 W. 131ST STREET
WESTF I ELD IN 46074 WESTFIELD IN 46074
PL;;;ICi CPISLI.T.ER ERMS C2L.E0:11
t-Trmr-N 1 E-14
QUANTITY ITEM NUMBER DESRBTION lno AMOUNT
QUANTITY FP NYLUN CI
mALL.Jou W/SCR T PRICE(U
1 H9413 FP -#8 NYLON WALLBD W/SCH 1 1.1w 1.17)
4 *56 FASTNERS, BOLTS, SCREWS, T 160 64
4111
s..1
TAXABLE 11111111111
TAX
3. 0E:
NON-TAXABLE
SUB-TOTAL
x 6 24 3. 02
4
TOTAL
ACE® W8- I 7FE IIl a FA IRIDEW IRI)
3 1 E..3 R IN e E I.__ I NJ EE R IC)
a CEP Ta ,.3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35825888 28 12/21/09 13:53:59 000380 1
BILL TO SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER:
CASHIER: P0 #o TERMS: SALESMAN:
JIM HOBBS PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 310 654 COX CABLE RG6 3' BLR T 5.470 5.47
HOUSE 5. 47 .00
TAXABLE
TAX 00
5.47
NON TAXABLE
:.6rl r 5. 4 I suB TOTAL
A i Sri
70TAL
1 5. 47
t
ACE 110 I 1 I' iPt C 0- I PI] FR ID WC:11FR IF.--:
7 3,1 9 F (4 is ET_ L._ 1 NI OE IR ID
c.: gr-20R rell F.E. L._ T.
:31 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SH1P TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.*.P.0
3400 W. 1319T STREET 3400 W. 131ST STREET
111 P T P1 fl T N 4 Rt7r7 4 1,,IPcrIT: T P1 11 T N 4.R 0 7 4
pt IRr.1.. 9 rfriH I PR .1 Pn 4*: TFRMS: SA1 FSMAN:
JIM HOBBS EVO
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 32969 SPLITTER HYBRID 2—WAY T 5.470 5.47
1 3202595 1OU1LT WALL PLT TV JUMBO T 1.290 1.29
I 31I 60k) p 1'
pp 146 Iv g:941 67:
1 3201605 RECEPT DUPLEX 15A IV T .590 .59
1 3167715 COAX CABLE ROG 50' ELK T 15.970 15.97
1 30733 RECTNGL BOX SNGL PVC OW T P.490 2.49
1 30733 RECTNGL BOX SNGL PVC OW T 2.490 P.49
1 31550 NMB WIRE 12/2 25' W/GRND T 10.490 10.49
HOUSE 1 4-932 .00
TAXABLE
00
fAX
9.
NON-TAXABLE 4 32
SUB TOTAL 49.32
elue, e ,e e 've e ■'=°.r ...W. V. .k m ,L M.... n 4 Mr
x
iffe 2-d,2
..er
Or 7 ..-7.— -.•'0 49. 32
MTAL,.-:'
ACE 1 _r E_ U`�$ 4 R
1 4B IN0 e I._ 19'ti g R ID
TYPEOF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO
CITY OF CARJ' EL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WERTFTR t3 TN 4E" WEETcIELD IN 4C074
PURCHASER CASHIER fn TERMS e CALECMAN;
GORY JONES EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
6139406 PAPER TOWEL 3 ROLL 4.99 T 4.491 22.46
HOUSE 22.46 TAXABLE
00
TAX
00
NON- TAXABLE
SUB -TOTAL
2 4�
X 1744 q
TOTAL
14FI I' 9 9 norE 1--6 FR'D4 PI1R
7"3. 1 9 Rc-1 IMICS 0\1E B t)
Ale E. dr4- 1 1_
RO1 Fr: L_ m I 9 9 d'9 ..v n�_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 358�W'�� tic.
12/17/09 10:08:19 0010380 1
d t-11 T TZJ o
CITY OF CARMEL.. STREET*** CITY OF CARMEL STREET
DEPT. DEPT.***
3400 W. 131ST STREET 3400 W. 131ST ST RE E":T
WESTFIELD IN 46074 WESTFIELD IN 46074
PURC,G.;f S r;; cAs IER PLS TERNS SALESMAN:
QUANTITY IT NUMBER DESCRIPTION PRICE /UNIT AMOUNT
E)TF r-HT ELACV VINYL 1 T
4 H839614 3 DIE—CUT BLACK VINYL T .490 1.96
H OU S E :1,02 ►ti wt�
TAXABLE
el ill
TAX
NON- TAXABLE
3.3E
SUB -TOTAL
0 7
X I— *M1 e- u
TOIAL-
114111-1 T. 1 [FE 91 9 Pk C.; ET Pr-il tylr- R 11:3 11...1F4 FR E..:
I... IR pfi R NET:. h.... a
1 1
Alia
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35823465 2t 1/16/090J 000380 1
C ITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. *-g* DEPT.*.iii6
3400 W. 13151 STREET 3400 W. 131S1 STREET
WESTFIELD IN 46074 WESTFIELD EN 46074
r-1,./ry.. ..rir-I,J1-15,v tw,e1....riA a. 1.....1% r ta IT i L. 1 m Is..$ 13 a:LEO:IAN.
1101 T CAI ri OW P ki CI
QUANTITY ITE S H 0 01< 1 ,gS§RIPYJRN P K 6 T PRICEM AMOUNT .25
i 17 S -HOU-, I-1/4 EN PK6 r
i.c..50
1.a:
1 Lp2390 S HOOK 1 ZN PK8 T 1.250 1.25
1 52390 S -HOOK 1 ZN PK8 T 1.250 1.,.....
1 5360367 5-HOOK 1-1/4 ZN PK6 I 1.250 1.25
1 5360367 S -HOOK 1-1/4 ZN PK6 1 1.250 1.25
1 5360367 S--HOOK 1-1/4 ZN PK6 T 1.250 1.25
1 52300 S -HOOK 1 ZN PK8 T 1.250 1.25
1 52390 S -HOOK 1 ZN PR T 1.;:50 1.25
1 52390 S-HOOK 1 ZN PKB T 1.250 1.25
HOUSE 1P.50 .00
TAXABLE
.00
TAX
12.50
NON TAXABLE 1 a 50
SUB TOTAL
Lentm
x
TOTAL
ACE® 11411-11 I E 9 !B pai c. E-E 1-4 [PI R D (.4 C4 R
'7 2; 1 E.3 R r 11•‘ 113 IE: L.. I NI IE.: R ID
IC 'RI IR refl Er. IL_~ �.1 "II .E.7
a 4 FE. ��.3 1 1
TYPE OF TRANSACTICN bOCuK^swTwoMxsn TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35823240 22 12/15/09 14:50:18 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: 'PO TERMS: SALESMAN:
BRAD HENDERSON MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 31668 PHOTOELEC CONTROL 1200W T 21.990 21.99
1 31668 PHOTOELEC CONTROL 1200W T 21.990 21.99
1 33991 PHOTOCELL SLIDEBAR 2000W T 9.990 9.99
1 33991 PHOTOCELL SLIDEBAR 2000W T 9.990 9.99
HOUSE 63.96 .00
TAXABLE
.00
TAX
63.96
NON TAXABLE
63.98
SUB TOTAL
X c-
63.96
teJ FA I 1. 9 B Ph C.; E.. FA Pli HID OA tr-- IR ET
AiCE 7 .23 1 B R If..-) NI G ET I_ I NJ E.1 FR Et'
C.: tiqi R IMI IL_ I NI .4- E; V..11Z3 EL
a .4 E.r. 2 7 .-3 1 1
TYPE OF TRANJSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
.HOUSE 35823166 28 12/15/09 13:21:06 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY JONES PORTIA
NUMBER
QUANTITY �EM�__x oeSCn|PnON PRICE/UNIT AMOuwT
5 *4C PIPE. TUBING T 1.590 7.95
1 23656 TRIGGER TORCH KIT T 27.990 27.99
1 20176 ACE HEAT GUN T 21.990 21.99
1 22013 ROUND 2" 25# T 3.990 3.99
1 22013 MAGNET ROUND 2" 25# T 3.990 3.99
1 2108520 MAGNET HOOK 2" 20# T 3.490 3.49
1 2108520 MAGNET HOOK 2" 20# T 3.490 3.49
HOUSE 72.89 .00
TAXABLE
.00
TAX
72. 89
NON TAXABLE
72.89
SUB T0n4L
X a l` �4ur/^�
7
AiCE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
~~��f���z-}; ���7."'--~�~~~"
RECEIPT REPRINT
BILL TO SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
c IEL r ��n�^ r u E o TFIEL n IM
`o i ran 44.e. C', 5ALESMAN
r.r1OY TrIM E
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 48123 BUTANE FUEL 5.82 OZ T 4.490 4.49
1 11953 S.O.S. 18 COUNT T 4.890 4.89
1 6017529 ALUMINUM FOIL 25S0FT T 2.490 2.49
1 1007822 MIL FINISH PAD 4-3/8X11 1 2.490 2.49
1 48123 BUTANE FUEL 5.82 OZ T 4.490 4.49
2 *55 SPECIAL ORDERS DEPT 5 T 3.990 7.98
HOUSE 26.83 .00
TAXABLE
TAX 26.83
NON TAXABLE 26.83
SUB TOTAL
26.83
W1-11 I IFE.." e r-4 c-..,-- .F.: B--0 CLA R ID 1,41 IR) R F-
AiCE c-
ini R i. m L.... R irl NI GI ET. L. I NI F.,77 RD
en 1 IN zu- E. OD Z3
4 z PE i,._ -.2 p 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER 1 TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35820045 ,...2 12/09/09 084907 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESITIELD IN 46074
PURCHASER: CASHIER: PO if: TERMS SALESMAN:
NATHAN MORRIS MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3990801 GE DBL LIFE 60W 4PK T 2.990 2.99
HOUSE 2.99 .00
TAXABLE
.00
TAX
c: 99
NON-TAXABLE
molly
x SUB-TOTAL
Alp 4.0 1
1%,
r#r 44k.r.,i.
TOTAL
ite,', W-Ltiac
1140-1 iEF: PI IHS tl R ]D R
73 1 B f gqt I G E L I hi d�_ R
AICE® z u- R E Ill NJ 1- lEe lir° :3 a-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35820248 22 12/09/09 13:40: 15 000380 1
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
340171 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD I N 46074
PURCHASER: r CASHIER: PU I .KMS e SHL
�ti 1 L NUbbELL Iii 1 Itl
QUANTITY NUMBER DESCRIPTION PRICE /UNIT AMOUNT
rnDLDc! L .1 1. /2 rK`s TCE f 16.880 16.88
TAXABLE
TAX
1 6. 88
NON TAXABLE
16. 88
SUB TOTAL
X 1F.
TOTAL
I Et 13 11-410 t-1114 RDRE
14.41Pi
7 1 $"E.3. R N 01E; NI OE: F;MD
itrO E: L._ r1/4,0
„a; 1 1
ACE,
co
ITKOJETRANSACTION -00 qUWIEIDNUMBER 21 1 2 TWOS'AATICY\ICEME2 04 IDIZAgG PAE
BILL TO SH P To
MEL rEc
DEPT. K DEPT. -3
3400 W. 131ST ST RE ET 3 W. 131ST STREET
WEST IELD I N 46074 WES rF 'EL IN 46074
PURCHASER L. CASHIER: PO TERMS SALESMAN
STEVE JONES EVA
2 V‘r E E I NOL.E OUT 1. 670
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
HOUSE 3 34 00
00
TAXABLE
3 34
TAX
3. 3
NON-TAXABLE
SUB-TOTAL
X V 4:1U1
TbfAL
telt
[1.1I I-1 T. F EE: l'E; tP6 CIE 11- I VI R10111.4 Pt RE
73; 1 Ei IR r-4i NI IE3 DE I_ I Nil El: F? I)
C, cll IR MI IE: L._ IC NI
E2:2 I 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1
141 rrtn4r11 .7 r
iwtou ND, a.W.c .Al■
BILL TO SHIP TO:
CITY OF CRRNEL. STREET*** CITY OF CARMEL STREE13(*i*
DEPT. **.0 DEPT. v04
3400 W. 131ST STREET 3.100 W. 131ST STREET
1.1PqTr TP n 1 N it r; CI 7 it 1.11: q 1 1. 1 la I n T N 4P.07 4
Driprkinqr.7P. re:tqWTPP. Dr, a2 TPRMC2 czr=11 rCMAN
RpiNnv immicrIN PUO
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 H839721 3" BLK ON WHT VINYL NUMBR T 4.390 4.39
1 H839721 3" BLK ON WHT VINYL NUMBR 1 4.390 4.39
1 H839721 3" BLK ON WHT VINYL NUMBR T 4.390 4.39
1 H839721 3" BLK ON WHT VINYL NUMDR 1 4.390 4.39
1 H839721 311 }3L< ON WHT VINYL NUMBR T 4.390 4.39
1 H239721 3" HU', ON WHT VINYL NUMBR I 4.390 4.39
HOUSE 26.34 TAXABLE [DO
TAX 0IZI
NON TAXABLE 26. 34
SUB ;6.34
I I
x Ji U.,
2 34
TOTAL 6 ,,,,qz,,,,, 'r,
VOUCHER NO. "WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$492.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
r
PO# Dept. INVOICE NO. `rA ,ACCT #!TITLE AMOUNT Board Members
2201 iig 42-389.00 $492.79
I 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
i7 1 f 11
r ,1
1 r ll�l i Thursday 3 uar t
vv -r
St Str E eet' tmmssiorier
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))
12/31/09 $492.79
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