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Home My WebLink About184536 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 S ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $342.06 CARMEL IN 46032 CHECK NUMBER: 184536 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 342.06 OTHER MAINT SUPPLIES A� WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION A M 00UNTT 35811472 112409 INVOICE PAID REFN* 19.97 CM 122209 CREDIT MEMO 76.00-- 35831945 010610 INVOICE PAID REF0182603 3.59 35B32378 -010710 INVOICE PAID REF#82603 01 .75 35832736 010810 INVOICE PAID REF082603 02 5.46 35833694 014t 0-INVOICE PAID REF#B2603 03 36.99 .35834121 011210 INVOICE PAID REF#82603 04 10.77 35834905 011410 INVOICE PAID REF#82603 05 7.11. 35836511. 011810 INVOICE PAID REF482603 06 1551.10 35836BO5 011910 INVOICE PAID REF#82603 07 56.63 35836942 0119 0 INVOICE PAID REF#82603 08 54.00 35836966 011910 NET INVOICE PAID REF#B2603 09 53.7B 35837148 012010 INVOICE PAID REF#82603 10 37.98 35837163 012010 INVOICE PAID REF#B2603 11 2.40 35837164 012010 INVOICE PAID REF082603 12 76.18 35839563 0127 0 INVOICE PAID REF#B2603 13 7.16 35839583 012710 INVOICE PAID REF082603 14 7.99 35840242 -012910 INVOICE PAID REF#B2603 15 3.99 35841456 020110 INVOICE PAID REF#183506 20.37 35842512 020410 INVOICE PAID REF#83506 01 4.49 35843192- 020610 INVOICE PAID REF083506 02 6.00 35943949 020BIO INVOICE PAID REFOB3506 03 12.76 35845189 021110 INVOICE PAID REF#83506 04 28.99 CURRENT 30 DAYS 60 DAYS 90 DAYS S, OVER ONTINUED ON NEXT PAGE L L rcz Ntl 32 KAYS FROM S Ell NT DATE A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 781 S. RANGELIME RD. PHONE 846-2475 C#RMEL IN 46032 DATE CUSTOMER NO. 01 0003BO STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL. STREET*** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35845563 021210 INVOICE PAID REF#83506 05 1.49 35845572---021210 INVOICE PAID' REF#1-13506 06 19.53 .35845672- 021210 NET INVOICE PAID REF#83506 07 11.5.94 35846895 -021.610-INVOICE PAID REF#83506 OB 11.89 :35847499 0217 0 INVOICE PAID REF#83506 09 12.491 35B47692 021810 INVOICE PAID REF#83506 10 5.00 35847872.-..021810 INVOICE PAID REF#83506 11 63.07 92170549. 022310 INVOICE PAID REF#83506 16 31.46 35849905 0224 0 INVOICE PAID REF#83506 13 47.47 35850033 022410 INVOICE PAID REF#83506 14 27.98 35850554 022610 INVOICE PAID REF#83506 15 .30 35651817 030110 INVOICE PAID REF#CM 16.47o 35B511134 030110 INVOICE PAID REF#CM 1.90, *R5852039- 0301 0 INVOICE PAID REF#CM 4.07, 35852228- 0302-1.0 INVOICE PAID REF#CM 1.300 35852883 030310 INVOICE PAID REF#CM 1.4.77- 35853424 030510 INVOICE PAID REF14CM J.1.679 35853429 030510 INVOICE PAID REF#CM 6.57P 35854823 030810 INVOICE 26.65 35854879. 030810 INVOICE 5.88o 182603 03091.0 PAYMENT 3.59-- 35855283 030910 INVOICE 4.06 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER L�ll ONTINUED ON NEXT PAGE S NET in rin FR%01-1 STATEMENT DATS 35848060 021910 INVOICE PAID REF#83506 12 1.37 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. 1/10 1 000380 J SITITEMENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35855284 030910 INVOICE 1.16c 82603 01 030910-PAYMENT .75- 82603 02 030910 PAYMENT 5.46- 82603 03-030910 PAYMENT 36.99- 82603 04 0309 0 PAYMENT 10.77- 82603 05 030910 PAYMENT 7.11- 82603 06 030910 PAYMENT 1551.10- B2603 07 030910 PAYMENT 56.63- 82603 08 030910 PAYMENT 54.00- 82603 09 0309 0 PAYMENT 53.78- 82603 10 030910 PAYMENT 37.98 82603-12 Y030910 PAYMENT 76.18 82603 13- 030710 PAYMENT 7.16- 82603-14 0309 0 PAYMENT 7.99- 82603 15 030910 PAYMENT 3.99- 031110 INVOICE 17.00 35856525 031210 INVOICE 7.89a, 35858246 031610 INVOICE 4.98a 35858531 031710 INVOICE 4.79v 35858538 031710 INVOICE 9.37 358513592 031710 INVOICE 20.94# 35858611 031710 INVOICE 11.04 CURRENT 30 DAYS 60 DAYS W DAYS OVER CONTINUED ON NEXT PAGE 1ERM's NEI 30 S FROM s T[M HT D A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'''S ACE HARDWARE 731 S. RANGEL.INE RD. PHONE 846-2475 CARMEL. IN 46032 DATE CUSTOMER NO. 03/31/10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** r,EPT.*** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35858 03 3.YO 35858634 031.710 INVOICE 3.000 35859109 031810 INVOICE 32.990 35EI59251. 031.810 INVOICE 22.89t 35859559 031910 INVOICE 5.98m 35861.535 0323 i.0 INVOICE 37.98® 35861555 032310 INVOICE 4.09, 35861.809 03231.0 INVOICE 6.57® 183506 032410 PAYMENT 20.37- 35862325 032410 INVOICE 7.620 83506 01 0'12410 PAYMENT 4.49- 83506 02 052410 PAYMENT 6.00- 8:3506 03 032410 PAYMENT 12.76- 83506-04 03241.0 PAYMENT 28.99- 6'3506 032410 PAYMENT 1.49- 8:1506-06-032410 PAYMENT 19.53-- 8,3506 07 03241 PAYMENT 11.5.94- 83506 08- 03241.0 PAYMENT 11.89- 83506 09 032410 PAYMENT 12.49- 83506 10 032410 PAYMENT 5.00- 83506 11 032410 PAYMENT 63.07- 83506 12 032410 PAYMENT 1.37 83506 13 03241 PAYMENT 47.47 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER C VIZ) T ONTINUEri ON NEX PAGE I FK'"' NE I FROM STA EMEN I DA A 1.5% (18% ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. RANGiELINE RD. PHONE: 846 -2475 CARMEL IN 46032 DATE CUSTOMER -NO. 03/31/10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** IIEPT w** 3400 W. 131ST STREET WESTF'IELD IN 46074 INVOICE NM DATE DESCRIPTION AMOUNT 83506 14 032410 PAYMENT 27.98 B3506 15 032410 PAYMENT .30 83506 16 032410 PAYMENT 31.46 **CM 032510 CREDIT MEN[) 19.97-• xC:M 03251.0 CREDIT MEMO xx ON HOLD 56.03 35862 032510 INVOICE 2.29 ISM 032510 DEBIT MEMO 76.00 35862970 032610 INVOICE: 3.2E ;.5864598 032910 INVOICE 3.498 1586471.7 03'91.0 INVOICE 11.990 35865082 033010 INVOICE 8.98 35866062- 033110 INVOICE 15.47o DEDUCT 26.61 F'OR PAYMENT OF 259.42 IF PAID BY 31st, BEST B 1YS CURRENT 30 DAYS N DAYS 90 DAYS OVER T 286.03 .00 .00 .00 286.03 ItK W1 30 VRTb FROM S A I'5% (18% ANNUALLY) SERVICE FEE: WILL BE CHARGED TO ALL PAST DUE INVOICES ACE ff TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT, NUMBER PAGE C C Q j 11 A I 4 C B I L L TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET* -m- DE:PT. DEPT. .x.* 3400 W. 131ST STREET 3400 W. 131ST STREET 2 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2108231 1 X4 1Sb Y E T 2:298 LP HOUSE: 4.07 TAXABLE 00 TAX .00 NON TAXABLE 4 SUB -TOTAL J4.07 X ACE 4S ACU- 4S. �3 1 j_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 358518.34 20 03/01/10 09:41:49 000380 1 B I L L TO: SHIP TO CITY OF CARMEL_ STREET CITY OF CARMEL STREET DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WES TF I ELD IN 4607A WESTF I ELD IN 46074 PURCHASER: CflSHIERe F'Q SALESMAN: JIM HOBBS EkJA QUANTITY ITEM NUMBER DESCRI PTION PRICE /UNIT AMOUNT 1 X56 FASTNERS, BOLTS, SCREWS, T 1. 300 1.30 2 #5E FASTNERS, HALTS, SCREWS, T .300 .60 HOUSE 1.90 TAXABLE 00 TAX NON TAXABLE SUB -TOTAL X TOTAL W 11 T E� 'v 'E3 FIC� E 1=1F1 ID W�HE ACE, C A=la F? M E—:: L_ I N -ZIF 15 9D 23' ;7-- 7 Z 3 1 E3 R NO >3 IE- L 1 P4 E= FZ 1:3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION bAT( ACCT NUM" B'ER PAGE RILL TO: SHIP TO CITY OF CARMEL ST REET--N- CITY OF CARMEL STREET DE *-w DEFT. *-N 3400 W. 131 STREET 3400 W. 131ST STREET W ESTFIELD IN 4GO7zt WESTFIELD IN 4GO74 LJ CHASER CASHIER N PO e,## .,TE RMS n SALESMAhI ED MU I R PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11876 1202 FLAT BLACK RSTLM T 4.740 4.74 1 12191 12OZ AUTO PRIMER RSTLM T 4.740 4.74 1 17067 1302 HT— RESTNT FLAT BLK T G.990 6.99 HOUSE 16.47 TAXABLE °00 TAX NON TAXABLE 1 47 SUB TOTAL G. 47 X u1i✓ ACE 7 Z3 I E3 R d7l IN-9 C3 EE' L— I EF- RL� TYPE OF TRANSACTION a DOCUMENT'i4UMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5522 =8 2 0 03/02/10 09 c 1 05 000380 1 RILL TO: SHIM' TO. CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEFT. 3400 W. 13,1 ST S °f'FtEET 3,400 W. 13,1 ST STREET WESTF I ELD IN 4GO74 WESTF I ELD IN 4-6074 PURCHASER. CASHIER. Po TERMS. SALESMAN: ED MU I R E'J A QUANfY 3F5V.NUMBER DELT SCREWS AMOUNT. 30 F ASTNERS, T PRICE /U1 1$.. 0 HOUSE 1.30 00 TAXABLE TAX 1.3 NON TAXABLE 1 .30 SUBTOTAL 1.30 X TOTAL ACE C: P-a R M E-- L- I N 41- oz-, ID 2 �-'a .may TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE B I L L TO-. S H I P TO CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. -N DEPT. 3400 W. 131ST STREET :341 W. 131ST STREET WEiSTF I ELD E PURCHASER: CASH J 7 U NT ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1 DISH BRUSH W /D I SPNS R MED T 3.490 :3. 49 8 6 FASTNERS. BOLTS, SCREWS. T 800 4.80 1 10 2,f 145 SOS STEEL WOOL PAD PK I T 3.4912) 49 1 1 1681 FORMULA 409 22OZ T 2.990 2.99 TAXABLE HOUSE 14.77 .00 TAX IZI O NON TAXABLE 14.77 SUB -TOTAL 14.77 X r, �a l� AC E Cf=h R M1= L v I N te=a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35853429 22 03/05/10 09:05:58 17100380 1 CITY OF CA RMEL STREET CITY OF CA RMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I EL -D IN 48 174 WESTF I ELD IN 46074 SALESMR1q: QUANTITY ITEM NUMBER DESCRIPTION PRICEJUNIT AMOUNT 11969 CAULK GUN 1/10 GAL T 2.190- 2.19 HOUSE C5.57 .00 TAXABLE TAX NON TAXABLE SUB -TOTAL ayo 65. 57 1 W 8--@ 1 T E=- 9 it�-h C E-: k-•9 f-1 114 Fz F= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE w, 5S 3 4t'4 21 03/0a/ tO 08:57: 000380 1 n J CITY OF CARREL_ STREET CITY OF CARREL STREET DEPT. DEPT. -o 3400 W. 13i.S "f STREET 3400 W° 131ST STREET WESTF• I EL_D IN 4607/1 WE=STF I EL_D IN 46074 PURCHASER CASHIER. PO #R TERMS. SALESRAN1 STEPHEN ZELLER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4047528 trnnAS LEAK Eiju L 80Z T It. 550 1 139 067 AJAX DISH SOAK LEMON 340Z T 2.490 2.49 1 1.1690 ACE HSHLD SPRAYER 32ROZ T 2. 190 2.19 Lin I I i J 67 TAXABLE 0 TAX 11. 67 NON TAXABLE 11.67 SUB -TOTAL X 11.67 L-419 -4 1 T 9= 9 'E3 Ir-h C- E- VA rl F 1) W R 9` 7 I :E3 FR 9',.9 033 9 M= 9— 1 NI 9-=_: IFgF ID AC E C: V 9R 9'x'9 9 9__ 1 9'x.9 .14 r_--, I ;2 TYPE OF TRANSACTION 'DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CITY OF CARREL_ STREET** -3 CITY OF CARMEL STREET-*** DEPT. -x DEPT. i- .:1400 W. 131ST STREET 3400 W. 1319 f STREET S 1 r Z o mpol _4[ ,QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 10111 2" JEN POLY BRUSH T 670 .67 1 1963982 ACE RYL- SHI._D SATN GL ULT T 25. 980 25. Da HOUSE 26. TAXABLE TAX NON TAXABLE J.G SUB -TOTAL •i X tl( ACE. L__ fi g :A.NS TYPE OF TRANSACTION DOCUMENT NUMBER`' TRANSACTION DATE ACCT NUMBER .PAGE HOUSE 35854879 o 3 I 38 t CITY OF CARMEL 'STREET- CITY OF CARMEL STREET*** DEPT. w DEPT. *4 3400 W. 131ST STREET 3`I'00 W. 131ST STREET WESTF I EL...D I IN 46,074 WES I ELTD I N 48074 0 15 t .J QUANTITY ITEM NUMBER 1•e DESCRIPTION PRICE /UN7 AMOUNT r HI NE I i 9922 D I -C LACK V INYL 6 T 490 .49 1 H839588 3 DIE—CUT BLACK; V I NYL 0 T 490 49 1 Ha' 3 DI1= --CUT BLACK VINYL 0 T .490 .49 1 H839588 3 DIE--CUT BLACK VINYL O T 490 .49 1 1- Ia39588 3 I) I Em-CUT BLACK VINYL 0 T .4190 .49 1 H839630 3 DIE—CUT BLACK VINYL 0 T .490 .49 1 H839830 3 DIE—CUT BLACK VINYL O T .490 .49 1 H839618 DIE —CUT FLACK VINYL 4 T 490 .49 1 H839618 3 D I E-- CU1` BLACK V I NYL 4 T .4-90 .49 HOUSE 5.88 .0 TAXABLE ICI IZI TAX NON TAXABLE SUB -TOTAL X d 7 5.88 r T WVA I _F E"" C: E. RID 114C::!kIliIII A C� rA FR t" E= 9___ I VA tee- F.. -3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT PAGE n c c r 0 r- t B I L L 000 GL TO; SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL_ STREET -A.** DEPT. DEPI. 3400 W. 131ST STREET 3400 W. 1319T STREET 01 IRCHOSEE e Pn TERMSL EVA QUANTITY ITEM NUMBER DESCRIPTION PRICEJUNIT AMOUNT 1 7026818 POP UP SPRAY HEAD QTR 4 T 4. 060 4.06 HOUSE 4.. 1216 TAXABLE a 0171 TAX .00 0 NON- TAXABLE 4.06 SUB -TOTAL 4.06- X 'Mgt e c 4.06 ACE d" Z31 I E -3 R:o=4N8C-3igy =p.L_ I NA F;,l:"3 I II) F-1M EdL 1 P4 Zl.. ID Z3 a=" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE, ACCT NUMBER PAGE Fluuma. SILL TO: SHIP TO: CITY OF CARMEL "FREE_T-* CITY OF CARME=L STREET* DEFT. DEPT. 3400 W. 131ST STREET 3 W., 131ST STREET WESTFIEt-ri 111 46,07"l. WILLTAIll QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT All HOUSE 1. 1.6 TAXABLE .00 TAX NON TAXABLE 1 0 1 G SUBTOTAL 1 .1 6 X C am✓ f o"- f I/ 4,!" I TE•r c-3 i:=l C�E- iz.)FR nWAFR E A CE C! FlI E;t M Er L .p I m Z- F. [III ._3 0-* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE E40USE 358 21 03/11/10 10:35 :57 000380 1 PILL TO: SHIFT TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.-*** DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I EL_D IN 460174 WE'STF I ELD IN 46074 F?U RG F 1A5ER CASHIER Ob 'TERMS: SALESMAN STEPHEN ZELLER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 10 5554 KEY SINGLE CUT T 1.670 18. 70 c x•51 KEYS R ACCESSORIES T .150 .30 HOUSE 17.00 .00 TAXABLE TAX NON TAXABLE SUBTOTAL X AC E 7Z3 I E3 R A Md EE B_ I IM IF Gam? n TYPE OF TRANSACTbN'. DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 358 56525 22 03/12/1 11:05:57 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEFT.. DEPT. 3400 W. 131ST STREET 3400 W. 1. 31 ST STREET WESTFIELD IN 46074 WESTFIELD IM 46074 PURCHASER CASHIER-. PO it e TERMS: SALESMAN JEFF STEWART MIMI OUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 307884 F32T8 /SP 35/2PK T 7.890 7. 89 HOUSE 7.89 TAXABLE TAX NON- TAXABLE 7. 89 �4:. SUBTOTAL 7. X i Q :7. 89 ACE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE B I L L TO. S H I P TO: CITY Or CARMEL STREET*** CITY OIL CARMEL STREET DEPT.*** DEPT.: 3400 W„ 131ST STREET 3400 W. 131ST STREET F coswIER J t. i QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1392067 AJAX DISH SOAR LEMON 3402 T 2.490 2.49 1 1352087 AJAX DISH SOAR LEMON 3402 T 2.43 HOUSE 4.98 TAXABLE .00 TAX .00 0 NON TAXABLE 4. 98 SUB -TOTAL 98 Z O X 4.98 W IEZ 0-1111 ff-:*.;: 11i'll X H II 11.1di 11 it "it HE. ACE ...:3 AL :E ll::;i; X:: 11.41 1E.- II.. H RE. ll::;;. X-4I ll::;;: Pril 11 3 11-41 1EH" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ;:3 °i 8 1. 51)6,.1,1. 12 2 0311711cii 1.0::45::l*3'3 0 2) 0 .3 a Vi :1. Ell I L. TOg Tx c"ITY OF CARlylvil. C.31 REE I C 1TY OF 1 3TRE. DI: 1. 400 W., 113_lE3T STREE.T 13401 W.. 1, Ij j 1) 1H 4("074 46074 WI_` EH-D ICASIAI*El`� 1::10 0:1 1 301 F NOW 1 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT :1. :1.21::3;:3 S)CRAIDE'R '3 ST1 l F 4.490 4.49 T J. 2024 438 V.AV RI.Jl3Dl:-__R HALL.E.T 61. 580 0-1.158 11. 07 TAXABLE 1.00 TAX 0 0 NON-TAXABLE .1..I.., 0 7 SUB-TOTAL 1:1• 1. 07 :1. 1. 07 ACE IL :1;;p J.. i; l ....I li._ II ,:.I!_:h A ll. [I!: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER 3 5 8 "J 8 E.A PAGE 6 28 013/1 000 0 1.0::51-17 1380 1 X1:1...1... '1'0:: C"I*'T'Y OF CARMEL (')I::' C-44 3400 W.. 11 1S)'T' 3 1. 1 400 W. 11*1 "'T w S E 111 46Q)74 w T' F' F E:'.1._1) I'll 4(."074 cW3I_I'rE.Fz:! PC On E R I'l IS) i: S A I QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 1. 50 F() I- c) I 1 sx.1rarws., L. f'.NW) 2. 4 0 I• 90 TAXABLE o0 TAX 00 NON-TAXABLE 3 ':)I!1 17 9 0 SUB-TOTAL 13 11 fli-E- U 11 it!" II IFR'll U.11 X- 2 11 H::;" IE- -::;I; AL 0 1111-41 H A.. GE 3 5 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE .1. `58"i 9 R 1 F.". 1 2 03 /J.7 /:L0 .10 2 4 L 0 0 0 13 8 0 1. D 1 LL TO C C 'TR E. r-.- T N-A -X- r 01:0 S ("'ITY 01: C ARVIED... S) 1) EVI T 1) E PIT 3 1. 400 W., 1. 31 ST 134(f0 W.. 11-311ST 11 31REEF'.1 W :.,3 1) -4(-.-,07-ef EI TFJ ED 1) .111 4(.*,0e`4 1:: H T 1- R I'll :3 is A I E":;[TIAN JONIES EY I'll 1 I'll QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT J. 1'70 04 11. 5(')Z E1 .3 Fj 1: z (:,1. -f:3 1-M-K T 3., 490 3.49 T J 1 S 490 3., 49 .1 7004 .1. 1. 1. 5C z I y C''I- DI K T 3. 3.. 4 9 :I. 7004 1. :1. C.) Z F INIVIL. r I Y 01-S, B I K 49 0 1 '17 03 1. :1. J— z sl:: I:;y cirzy •131, 490 1.3.. X4`-) 1 :L *7 0 131 1. 1... 50Z 0 1 3 r) N Y VIRM GRY .1. 3. 490 3,. 49 1. .I. 0,3.1. .1. :I. :•,(.),1.' F-1 S)P 1•• ()Ry 1: 0 13.49 I-I U'S 1::.: 2 Cf)., `:14 TAXABLE (13 12) TAX 00 NON-TAXABLE 2( 94 SUB-TOTAL ]:/4 X If: r H-11 ll•::!h H-R l) It"'ll lr::!Il lFk* IFE ACE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 0ousr.i. :5858634 IF? 2 0,3 /17 /l 0 1. 1 "1. 4 J. .1. 0001380 1 DIA.-L. TO! S•IF) TC)n CITTY 0F:* CARMEL G)TRE E. A CITY (:)I*-' CARNE.A.. STREE.*T-)( E V'T 400 W., 13 1. t31' STREF T 3400 W., 1,: :1. ST •R 1 W 1:.* 1 .)*T'l-:* D 1'1 460'74 F.A.-D IN 46,074 ("ASIAT ER F'O H... 1"1:-: SAI E'SMAN:. 1'•161'T T' 1 tyl I QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT rs, 00 3. 0 0 6 F A E.51 1'.11: R E.3 I.-ol I 500 I.-RAYSP 13. (50 TAXABLE 00 TAX 0 0 NON-TAXABLE 1.3.1 00 SUB-TOTAL .c3.. 0 (a x 3. 00 Co W-m-m K. 11' It: 1111 C:'I IF: ir IF`;;Z 11' ;:.'.0 :i; IF:* 0 11 0 JE 041 [1::;— lr:;i:' E Is -1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 3 21 03/17`/10 09::013::17 (')(d0 380 l 1 OF CARVIEL ()I*** cl RIll S W. 1,31 S'l*R.I:_ 34(%0 W., 11 E)TREE.T 1 ED 1) IN 4 (.'j 07 4 CIA SI.-I'l r.o W R I'll'S 3 A I., F." Cl) I V I A I I ()D(-)I•l TOWIAS VI I Ml QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT •1 0`51 1 A*1'1::'X G)LOVES I ARGE T 2.990 2.99 2 7 P AY S)AND BFZ(.)Wl%l T 13., 1. 36 9 .37 TAXABLE 0 c` TAX .100 NON-TAXABLE 9 1 3 SUB-TOTAL 3 x Z:3 11., II:R d! 1111-4 9 *11 H- ll::;;: 0*.:I ACE -5- �B TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACT [ON DATE ACCT NUMBER PAGE 35f. 22 0,3/17/10 0P,-.:'z53::28 f10 0 I DT I L. TO 01: CARITIFEL 1 *S 1*1: k E 'T CARI"IEKI... 3400 W.. 131ST STRE FFT 3400 W. :1. 131ST STRI.KE"T wl:: 1 3T 1" :1:1:::1...1) 4(.,0'.'y4 W F STF 1::'l 1) 1 H 4 F:, 07 4 0 S 1-11 E I` 10"IS S .11I.J."'SIVIN11 C 0 T 1: S( SCUTT TOWHISEFID N T lyl 1. QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT :1. 10207 ACE'. CM FIC R Ill() R TAR ("I AR 7 0 1 1 01.)I(B) E" 4. -79 TAXABLE 1.00 TAX 00 NON-TAXABLE 4.. 7 SUB-TOTAL 4. T-) X 4 7 9) ACE 77 �3; 1 E3 R C4 N 43, FEE I I P4 FEE F? n Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -HOUSE 3585 109 21 03/18/10 11:03t37 00 1380 1 A I L.I. TO: SHIP To: CITY OF CARMEL_ STREET*** CITY OF CAR.MEL. STREET DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I EL.D IN 4607zi WESTF I EL_D IN 46074 PURCHASER e CASHIER: FAO TERMS: SALESMAN MATT H I GG I NBOTHAM FAO RT I A QUANTITY ITEgEQN,BV5 1 TURF BU I E_UFC t9 CUE 20# T PRICE2ZED`- 0 AMOUR, 99 HOUSE 32'.99 .00 TAXABLE Q710 TAX 32.99 NON TAXABLE 3 SUB -TOTAL 32. 99 4' F. A CA R M IE L_ I m tee- E& oll 4B 41- 4s TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 358592 51 20 03/1.8/1 14-19-01 000380 1 BILL TO: SHIP TO CITY OF CARMEN_ STREET* CITY OF CARMEL STREET **A. DEPT. **-:1 DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I EL D IN 4607/1 WESTF I E:l_D IN 46074 PURCHASER: CASHIER PO TERMS:. SALESMAN MIKE WILLIAMSON EQA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5286547 UTILITY PULL 6-1/2" ZN T 3.990 3.99 1 5286547 UTILITY PULL G -1/2" ZI\J T 3 990 3.99 1 5302817 SAFETY HASP 3-1/4" GALV T 4.240 4.24 1 H47826 STAR ALL PURPSE 8X 1 3/4 T 4. 990 4. 99 1 5295191 HINGE STRAP LD 5 ZN PK2 T 2:.840 2.84 1 52195191 HINGE STRAP LU 5" ZN PK2 T 2..840 2.84 HOUSE 22.89 TAXABLE .00 TAX NON- TAXABLE 22. 89 1 22 8 X '2. 89 ACE 73; 1 3 Ft o!=� P C-3 E L_ g 11+11 Ic R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 4- 10USE LL-- 5859559 1 03/19/10 10: 000380 1 Ll LL _ITY T C�tRMEL�sTRF_ET�F `'pITY CARh1EL STREET? DEFT. *-)s DE PT..0- *.y. 3400 W. 131ST STREET 34.00 W. 131ST STREET WESTF I ELD IN 46074 WESTF I EL_.D IN 46074 PURCHASER CA3 HIER: QUANTITY ITEM NUMBER DESCRIPTION. PRICE /UNIT AMOUNT HOUSE 5. 98 00 TAXABLE .00 TAX NON TAXABLE c SUB -TOTAL X 5.98 ONWAAWI s- 1101.1111 11 JE III [I C-]. E...' II-Al ir:*!Ii 11m.11 C ll::;i: 1E:J' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE lrJ 8 E., J. 1 5 3 �5 8 0,**3/i2,3/ 10: 0 0 0 330 1. 0f:' ("ARIVIE'l E;'TRE"lIH'J*-•* C."ITY OF" W. x3TRE'E'T 13400 W. 131c•T ISTRUEE• "I'l 4C."074 1 1 4 6, 07 4 PT'U."Ll) w I': T F: E 1 1) wr.:.(:) VIARK C A- 1%'TE'R TRACI].* QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1. c20 0('..'.,31.`•.) 1*: .:3 T 1. 0 TAXABLE P I TAX NON-TAXABLE SUB-TOTAL X1 37 9 8 7 Z3. I 3 IFS' d::!d NO 1- L_ 1 IND E- F? ID AC E •yo-. F, 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE PILL TO: SHIP TO [CITY OF CARMEL STREET CITY OF CARMEL STREE:Tm. DE'F'T. -w x -.o DE PT. -is-*4 3400 W. 13IS STREET 3400 W„ 131ST STREET S 1 F I EL D I N 460 7 1 S 7 Q1 I PrHOqF o f q o TE RM RAL EF3 DA WILLIAM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 91 XL -FH DECK 8 X 2 1/2 T 4.090 4.09 HOUSE 4„09 TAXABLE ,100 TAX NON TAXABLE 4. 4.09 SUB -TOTAL X yr2 lI,FF," II Fir FE Iy n V n wo ACE, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 20 03 15:090 11 C4IZI0380 1 B ILL TO: SHIP TO. CITY OF CARMEL STREET* CITY OF CARMEL STREET*** DEF=T. is-** DEFT. 3400 WP 131ST STREET 3400 W. 131ST STREET WESTF I ELD IN 4607/1 WE:STF I ELD IN 46074 PURCHASER% CASHIER; PO TERMS: SALESMAN: WILLIAM DAVIS F_.VA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT C E G c. TAXABLE TAX NON TAXABLE 6 57 SUB -TOTAL G. 5 7 1 !E; R C4 0 c3i U L__ I RNA EE— FZ E) ,Ate w IC` d::� R 0'x'0 E__ 0_._ I tq _u- os fleu ..3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE L BILL TO- SHIFT TO: CITY OF CARMEL STREE "r A• CITY OF CARMEL STREET* DEPT. DEFT. **-)i 3400 W. 131ST STREET 34170 W. 131ST STREET WE.91 IN 46074 PURCHAS u e a S e QUANTITY w ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 40383 BRASS PLUG 3" T 7. GIRO 7. 62 HOUSE 7. 62 TAXABLE 00 TAX NON TAXABLE 7.6 m, SUB -TOTAL 7.6 X ACE". It" Z_3 1 E3 R 9=� PJ 1[3 E- L_ I M E H n WI" 11 TImo: 9 'E C:: ff= e:l FZ E) W1=1 RRE C: C4 ,n, M E-:: E.__ I t" tee- f :3 TYPE OF TRANSACTION- DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE VOID 3 5 B62254 21 03/2A./10 13:21:34 000380 1 VOID FOR: CITY OF CA RMEL, STREET 3400 W. 131ST STREET LL�� ENTERS IELD AUTH PURCHASERe EVA NATHAN STA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMO T TAXABLE TAX VOID ABOVE. TRANSACTION NON TAXABLE SUB -TOTAL 718. W H I "T'E—L'w El C F_ V-1 d=9 RE) 11 4" F;Z 0=_ C:� P� R M Ew L__.. I M Zu- iF, 12� Z3 ZR TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE �k rt4—: a PILL TO. SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEFT. •)s.** DEFT. 340 W. 131ST STREET 3400 W. 131ST STREET QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 200 9098 P ROPANE T 3.590 718. 00 PER GALLON HOUSE 718. Oki TAXABLE .00 TAX NON- TAXABLE 7 95.E 1 SUB -TOTAL 718. X r. 718. WA1 -1 1 T"E_" LE; C-4 C� "V-4 R1[)114F: Imo: -"Z-n I FRn- P ,lC3 EF:L I P4 E: RE) Ail TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE B I L L 'TO: SHIP TO: CITY OF CA S CITY OF CARMEL STREET*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I EL_D IN 46074 WESTF I EL.D IN 460 PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM DAVIS EVA r QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT HOUSE 3.29 .00 0L TAXABLE TAX 3 NON TAXABLE SUB -TOTAL k IP'll It* II..-.It ►l!::!h IF: q: 0 1 1,4 1 ir IFR. 0 1L -:3 $H1 11-4 I[* -ii IE:*: IL_ 11-11 E:-' p:: I': E AC it .11*., H, IL-1 fE"Hi :11....11.. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE G, 2. 9-7 0 000,380 :1. I tj is Cl"l*'T*Y 0F: ST R 1:.*. E T UUTY 0F:' DEAD T. DET:'T.. 'TREE'T 4 0 W. 1. 3 1. F3 I T F Z E'E* T' .3400 W.. 13 )T S 1H 46,(%l74 w 1::* 1 31 F ::I...1) .111 46074 31-11 E R QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT T J op) TAXABLE 1.00 TAX 3.1 P8 NON-TAXABLE SUB-TOTAL 2-,r ACE C-3 iF l IR III 1 E- L.._. .I If' 4 -4 G, UZu :3 dam_ -TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO- CITY OF CARME'L STREET" CITY OF CARMEL STREET DEPT..? *-u DEPT. -)s 3400 W. 131ST S'T'REET 3400 W. i3IST STREET" L B !h! 46,07 JEFF STEWAPT F. "I QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17000 11.50Z ENML SPRAY GLS WHT T 3.490 3.49 HOUSE 3.49 TAXABLE .00 TAX 00 NON TAXABLE 3.49 SUB -TOTAL X x 3 49 ACE f R Pei E L— I pq -4- c UZI Z3 2� w" I rte 9 C-3 d:41cl FA 6 Rr -.vwCA Fz F: NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE w..., 2 8 03 13:30:19 000380 1 BI n CITY 0� CARMEL STREET*** 3 400 CARME.I_ STREET*** DEPT. 400 W. 131ST STREET DEPT.'S WESTFIELD 3400 W. 1.31 ST STREET I N 4 074 WESTF I ELI} IN 46074 PURCHASER: Po TE SALESMAN: MARE; OTTINGER nTmQ QUANTOTY ITEM N4 3.4 P L AST:I C RAPT WN n 4 PRICE /UNIT AMOUNT 11.99 HOUSE 11.99 TAXABLE TAX NON TAXABLE SUB -TOTAL A CE -7 �3 1 !E! R 1=0 P4 (3 E:- L_ I It%4 FEE F;Z :ice a em=u- 2E! ,3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35865082 22 03/30/10 10 :24:50 000380 1 SFITP CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3460 W. 131ST STREET WESTFIELD I IN 46074 WESTFIELD IN 46074 TERMS: SALESMAN: B QUANTj ITEM NVI'6 1 D ON PRICE /UNIT AMOUNT 50Z RUST oRr=y r--RmR T 4490 449 50Z RUST -STOP GLOSS 8LK T 4.490 4.49 HOUSE TAXABLE TAX NON-TAXABLE SUB -TOTAL ACE 7 a. 1 E3 FZ d-�l M 0v a i- I RN4 EF R n C 9!::h IFZ M IFE 6- 1 I'VE -e-0- &I 4Za ;3 yo-• o�_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE JJ JL. l.. J ...1 J s L. C7 v 00 0003 PILL TO: SHIP TO: CITY OF CARMEL STREET* CITY OF CARMEL STREET**.* DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131 ST STREET WESIFIELD IN i WEb r PUR CHHSER: 1 LlNlyllb Al BER DESCRIPTION PRICE /UNIT MOUNT *2H SPECIAL. PURCHASE TOOLS T 3.990 7. 98 1 51374 COLD CHISEL 7•- 1/8X3/4" T 7.490 7.49 TAXABLE HOUSE 15.47 TAX A NON TAXABLE c SUB -TOTAL X VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $342.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department -438 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $342.06 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 Mondaf April 12, 2010 Street Commissioner f Street CoTit e issioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts 4 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)) 03/31/10 $342.06 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer