The URL can be used to link to this page

185473 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $608.87 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD •y CARMEL IN 46032 CHECK NUMBER: 185473 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 608.87 OTHER MAINT SUPPLIES WHITE"S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. �04/30/10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT.►** 3400 W. MAIN STREET WESTFIELD IN 46074 INVOICE NO.. DATE DESCRIPTION AMOUNT 35854823 030810 INVOICE PAID REF#184536 7.40 35854B79-- 030810-INVOICE PAID REF#84536 01. 5.88 35855283- 030910 INVOICE PAID REF#84536 02 4.06 35855284 -030910-INVOICE PAID REF#84536 03 1.16 35856137 03111.0 INVOICE, PAID REF#84536 04 1.7.00 35856525 03121.0 INVOICE PAID REF#84536 05 7.89 35858246.. 031610 INVOICE PAID REF#84536 06 4.98 35858531 031710 INVOICE PAID REF#134536 07 4.79 35858538 031710 INVOICE PA III REF#84536 08 9.37 35858592- 031.710 INVOICE PAID REF#84536 09 20.94 35858611 031710 INVOICE PAID REF#84536 1.0 11.07 35858616-- 031710 INVOICE PAID REF084536 11 3.90 35858634 031710 INVOICE PAID REF#84536 12 3.00 358591.09 03I.810 INVOICE PAID REF#84536 13 32.99 35859251 03181.0 INVOICE PAID REF#84536 14 22.89 35859559- 031910 INVOICE PAID REF#84536 15 5.98 35861535 032310 INVOICE PAID REF#84536 16 37.98 35861555 03231.0 INVOICE PAID REF#84536 17 4.09 35861809 032310 INVOICE PAID REF#84536 18 6.57 35862325 032410 INVOICE PAID REF#84536 19 7.62 *CM 032510 CREDIT MEMO ON HOLD 56.03 35862637 03251.0 INVOICE PAID REF#84536 20 3.29 rim 032510 DR MEMO-RESOLVED REF#84536 26 76.00 I I T CURRENT 30 DAYS 60 D AYS 90 DAYS OVER o If L z NTI LIEU ON NEX PAGE rE NEI 210 'LIRTZi FROM 51 1 M N1 LIFIlt A 1.5% (18% ANNUAL'LY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES 1319TO IIIAM W DOW..: 01 GiDlITCAN no WKWHS 11 i7 TWI&SR..' 20.0 10 lsp�04?dp UTAq PjIGVmT 01TORC &WIN&ST': sjt �C SkNORRIA2 QfA9 131OUKI 01TOGO RostoT' mo 0375y"IpR Gliq 13YOUNI 011100 T"ThepQ AwTolml OVIC3 Ac UTAI 33YOUPT OSAJ�Q =8785C nscon"AU 1:11AO 3310yW olylco T&RAURK. 66pppNI45 QyAq, 3330vmy UNKI SSIBISPIC qA alml QjlQvwh 011180 ot RTA9 3310W 014100 1168=6 !I OT" 311=1 ollyco 3310vml 31ruso APOPPNI35 QAq 3ATOWHI ordW WRKBRUA QTAq AXPUT OW60 A&STP80-: cy"s es 20RIONVA 11AN 9illuml 019160 UPWOU SY.W 6t ACT& PIA9 IDTOVHT oicsso wyal6ses W" .4. A�WAOHjjq OvAq •321=1 OIESCO yv=scs. yu,j ss sp=1 Q 33TOWT 015SCO TOSSAGW-: 2A.V vp xo�ARXIAA U&I 111GUf 014260 e%Wsue -501AP AN UADH H0 IV OMAN TTC3A? 0121CO MD.:* TW op tct,8miis aing AsIDUMY 00350 NEW6BIC 00-17 so 12-180103 jDvjDwAw-0m3m qu 0132re mia Hu U3UmjTKq ATAK THAMWATS MOU 3YAG W TAId T i A X W I A A 1 2 1 V 9 7 R3010VMI 3UR TEAM jAA PT Un"9AH& WHITE'S ACE HARDWARE 731 S. RANGB PHONE 946-2475 CARMEL IN 46032 DATE CUSTOMER NO. 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** r, E P T X ic-.X- 3400 W. MAIN STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35862970 032610 INVOICE PAID REF#84536 21 3.28 35864598 032910 INVOICE PAID REF#84536 22 3.49 35864717 032910 INVOICE PAID REF084536 23 11.99 35865082 03301.0 INVOICE PAID REF#04536 24 8.98 35866062 033110 INVOICE PAID REF#84536 25 15.47 35866352-.- 040110 INVOICE 4.70 35866368 040110 INVOICE 3.82 35866608 040110 INVOICE 3.99 35866635 040110 INVOICE 2.1.9 35867936 040310 INVOICE 20.96 35868923 040510 INVOICE 1.70 3586894,Z 04051.0 INVOICE 4.17 35869305 04061.0 INVO'ICE 13.96 040610 INVOICE 26.34 35869642 .040610 INVOICE 55.99 3587001.2 040710 INVOICE 40.98 35873375 041210 INVOICE 44.99 35874133 041.31.0 INVOICE 11.98 358741.87 041310 INVOICE 1.08 35874478 041.310 INVOICE 6.98 35874916 041410 INVOICE 21.98 35875246 041410 INVOICE 11.94 35875248 041410 INVOICE 26.94 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER ONTI LIED ON NEX PAGE S NEI 30 DAYS FROM SIA MENI JL'Fiir- A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL. PAST DUE INVOICES WHITES ACE HARDWARE 731 S. RANGELINE RD. PHONE 846 -2475 CARMEL IN 46032 DATE CUSTOMER NO. 04/30/10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET I4E:PT. 3400 W. MAIN STREET WESTFIELD- IN 46074 INVOICE -NO. DATE DESCRIPTION AMOUNT 3587561 041510 INVOICE 2.94 35875658 041. INVOICE 4.06 35875948 041510 INVOICE 5.47 35878463 041910 INVOICE 12.76 351879974 042110 INVOICE 73.94 35880181. 04211.0 INVOICE 20.78 358806:51 042210 INVOICE 9.99 358807 042210 INVOICE 46.5E9 35BB1242 042310 INVOICE 17.48 3588 042310 INVOICE 25.99 35881590 042310 INVOICE 81.91 35882614 042510 INVOICE 6.87 184536 042610 PAYMENT 7.40 35862895 041.^'61.0 INVOICE. 4.17 84536.01 042610 PAYMENT 5.88 84536-02-- 042610 PAYMENT 4.06-° 84536 03 042610 PAYMENT 1.1.6 84536 04 04261.0 PAYMENT 17.00 84536 05 042610 PAYMENT 7.89- 84536-06 042610 PAYMENT 4.98 84536 07 042610 PAYMENT 4.79 84536 08 042610 PAYMENT 9.37 84536 09 042610 PAYMENT 20.94 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTI IJED ON NEE PAGE 8 FROM ST T��.�-)TE A 1.5% (18% ANNUAL Y) SERVICE FETE WILL. BE CHARGED TO ALL FAST DUE INVOICES WHITE'S ACE IJARDjjlARE 731 S. RANGE&INE sR,.D. PHONE 846-2475 .CARMEL IN 46032 r DATE I CUSTOMER NO. 04/30/10 000380 STATEMENT RETAON THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** D E PT -X- -X- -X- 3400 W. MAIN STREET WESTFIELD IN 46074 INVOICE NO DATE DESCRIPTION AMOUNT 84536--10 042610 PAYMENT 11.07 84536 11 04263.0 PAYMENT 3.90 84536 12 04261.0 PAYMENT 3.00- 84036- 13 042610 PAYMENT 32.99 84536.14 042610 PAYMENT 22.89 84536 -15 042610 PAYMENT 5.98 84536 -16- 042610 PAYMENT 37.98 84536 17-- 042610 PAYMENT 4.09 84536 18 042610 PAYMENT 6.57 84536 19 042610 PAYMENT 7.62 84536 20 042610 PAYMENT 3.29 84536 21 04261.0 PAYMENT 3.28- 22. 042610 PAYMENT 3.49- 84536 23 04261.0 PAYMENT 11.99- 84536 24 042610 PAYMENT 8.98 84536 25 042610 PAYMENT 1.5.47 84536 26 042610 PAYMENT 76.00 588 515 042710 INVOICE 7.74 35884376 042810 INVOICE 19.92 35885406 043010 INVOICE 8.06 35885438 043010 INVOICE 8.35 35885741� 04' 3010 INVOICE 2.89 .DEDUCT 6.49 FO� PAYMENT OF 542.38 IF PAID JY 31st CURRENT T 30 DAYS 7 60 DAYS 90 DAYS OVER 664.90 56.03 .00 00 608.87 j b INILI �IV VHTb FROM SlAirl-laril jLA! A 1.`•"/. (1.8% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES AC E 7 Z3 I t,. RnN9 ,-ILL- 1 P4 E` Rl').. TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1-13 46 W Ida r� r QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT Cir TAXABLE TAX NON-TAXABLE t SUB- TOTAL X ACE I F EF 1�3 F-) I F� R 1> W C:l R I-= C, n FZ 0 E. lL_ I r%j .4 ca TYPE OF TRANSACTION 7 DOCUMENT NUMBER TRANSACTION DATE ACCT: NUMBER PAGE DILL TO; SHIP TO. CITY CIF' CARMEL STRE=ET CITY OF CARME L STREET** DEPT. -o DEPT.*** 3400 W. MAIN STREET 3400 W. MAI[\E STREET WESTFI 61 F I U-1) IN 4 60 s •,a- w Lf N t6 T M NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 714'.` 57 GLOVE N I T R I L E ATLAS SML. T 4.980 4.93 1 71.4 =5'73 GLOVE NITRILE ATLAS MED T 4. '380 4. 98 h TAXABLE HOUSE 19.92 Rio TAX NON- TAXABLE 92 SUB TOTAL 1.9. 9 X r i I I W T" E_ 3 tP4 C I-= C4 R ILA t4 F4 R 9 --7 1 �E: Eft9:49"J47=E-_B._ .1 V-J E7_ R A 6:) R M E: L_ 1 0 Zu- 0, »Za :3 TYPE OF TRANSACTION,. DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35885741 20 04/30/ 10 13:45:06 000.: 80 1 B I L L TO- S HIP TO o CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT. DEPT. 3400 W. MAIN STREEw'f 3400 W. MAIM STREET WES`I`F I ELD IN 46074 WESTF I EL_D IN 46074 PURCHASER: CASH I E A c PO #k TERMS. SALESMAN MIKE E.ALOSEROS D I N A I 71 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 71256 25" RUBBER TARP ST RAE' T 2.. e. a8 FASTNERS, BOLTS, SCREWS, T oc-l0 .12 HULI 2. TAXABLE TAX c. NON TAXABLE NON L.e SUB -TOTAL X 'C3 d::) IF 0 EE_ I I N1 4 G, 0 Z I Z:-:: A- TYPE OF TRANSACTION, DOCUMENT NUMBER„ 'TRANSACTION DATE ACCT NUMBER PAGE 35883438 21 04/30/117) 09.24:46 000380 1 CITY OF CARMEI_ STREET*** CITY OF CARMEL_ STREET*** DEPT. *.x,-* DEPT. **.m• 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIEL-D IN 46074 WESTFIELD IN 46074 PUHUHHbk-_F, CHbl E R ",Pu I ERlyls 5HL_F_l5MfAN JIM HUBBS QUANPjY ITEM NUn_ PRICEJI�J.T -�E�Y, 5 1 jo AMOU8T 35 HOUSE 8.35 .00 TAXABLE .00 TAX 8.35 NON-TAXABLE 8. 35 SUB-TOTAL X 7.7 I' fE 'y E3 P4 C- HE H R Ia0 Ind n R ACE c f:4 R IVA HE L__ I rplo -ell- c- 112-po Z3 F-1 773 :i_ 13 RnN93f=_ R l tqE= RID TYPE OF TRANSACTION DOCL lMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35885406 22 04/30/10 08:41:35 01210380 1 CITY OF CARMEL_ STREET*** CITY OF CARMEL_ STREET DEPT..*** DEFT. 34.00 W. MAIN STREET :3400 W. MAIN STREET WE STF I ELD IN 46074 WESTf= I EL_D IN 4F,074 PURCHASER: CASHIER: PO e TERMS: SALESMAN: MARK. OTT INGER 111I m I QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43106 PVC COUPLING 1" SXS T .420 .42 1 A-4393 PVC /CPVC /ADS CLEANER 40Z T 2.970 2.97 43691 MULTI-PURPOSE CEMENT 40Z T 2.360 2.36 1 43100 1 "Xlell PVC PIPE CL200 T 1.890 1.89 J e TAXABLE 171171 TAX 2 '219 NON TAXABLE SUBTOTAL X ti= I L1 w ACE E3 E 9-9 C- R 1D w Iii R E: �'-:3 1 E3 RC:liNC3F I N6 Urn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 25 RILL TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL_ STREET DEFT. DEFT. 3400 W. MAIN STREET 3400 W. MAIN STREET IAIFC;TFTFI T) IN 4E WESTFIFID IN 46074 r CA SHIER TERMS: SALESMAN: JEFF STEWART MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17004 1.1.50Z ENML. SPRY GLS ELK T 3.490 3.49 1 17004 11.502 ENML SPRY GLS ELK T 3.490 3.49 1 17004 11.50Z ENML SPRY GLS ELF', T 3.490 3.49 1 17004 11.502 ENML-. SPRY GLS ELK T 3.490 3.49 1 17004 11.50Z ENML SPRY GLS ELK T 3.490 3.49 1 17004 11.50Z ENML SIDRY GLS ELK T 3.490 3.49 1 H560380 HWH DRL SCR 1 /4 -14X 1 1/2 T 21.990 21.99 1 H560384 HWH DRL SCR 1/4 -14X: T 2:6.990 26.99 1 2194868 ST RGF-IT AVIATION SNIP T 11.990 1 1.99 HOUSE_ 81.91 TAXABLE .00 TAX L710 NON- TAXABLE 81.9 SUB -TOTAL 81.91 X acs 7 K:. A C3 c, C-4 R 0'x"0 E_ L_— r T Tq '.4 c—, �;R p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION. DATE ACCT NUMBER PAGE HOUSE 35881x.:42. 1 04/23/10 09:04:00 j000380 1 «:+,vwn:..wwv. 9 e.rw«.n..u: -..0 LLLL pp 11 B FTY C�ARMEL STREET S �I f r C�ARMEL STREE DEPT... DEPT. 3400 W. MAIN STREET 3 W. MAIN STREET WE STF I E LD IN 46074 WESTF I ELD IN 46074 QUANTITY ITEM NUMBER DESCRIPTION Z PRICE /UNIT AMOUNT %A EXTEINGION 7318DR 10 1.s6 SC7C:I:E.T Dr' /8OR i t J, f. 1 f�S 4 4 TAXABLE .00 TAX 17.48 NON TAXABLE 17.48 SUB -TOTAL 17.4 X AWE 6 R 0 F E I ICS 4 u- CEO Z3 4B -4. E& -:3 :1. 1 TYPE l' TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1•40USE 35881301 2 1 04/23/10 10:05:15 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREET CITY OF CARME.L. ST REST DEFT. *-x DEPT. *.o- 3400 W. MAIN STREET 3400 W. MAI STREET WESTFIEL.D IN 46074 WESTFIELD IN 48074 PURCHASER: CASHIER: PO TERMS'. SALESMAN. JIM HOBOS PORT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 I i.�857 58 PHIL_ FH W5 NR 10X T 25.990 9 25.9 HOUSE 25.99 .00 TAXABLE .00 TAX 5. 99 NON TAXABLE STS. Qrl SUB-TOTAL i 2 5.99 X 0 ACE Z3 :t E3 rR f-1 t%4 C 3 r-- 9_ J 1 0'4 l-" R ID R g TYPE OF TRANSACTION DOCUMENT,NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3588 614 22 04/ 13:11:18 000380 1 BILL TO: 51-IIP TO-. CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT. -m-** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I ELD IN 46074 WEST' I ELD IN 46074 PURCHASER: CASHIER: F'O #k: TERMS-. SALESMAN TIM COFE`EY MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 32105 FNRGZR ALKLN AA 8I= K T 6.870 6.87 HOUSE 6. 87 TAXABLE 00 TAX NON- TAXABLE G° B7 SUB -TOTAL 6. X 6 87 C''C IFSME:1 1 p4j E�a u;3 ii AC E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT'NUMBER PAGE ,;S .,,j ..F L. w 4�7 5 3 K.J DILL TO: SHIP T0: TY OF CARMEL. STREET CITY OF CARMEL STREET.* 3400 W. 13:is f STREET 3400 W. 151sT STREET -r_ c' HPrHQRFP- r T F R T F R MS SALES QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7011273 RD FAT SHOVEL LH FBR T 19.980 19.98 1 7094279 RD PT SHOVEL LH F=BRGL T 26.980 26. 1 7094279 RD PT SHOVEL LH FBROL T 26.980 26.98 4 1JSE 73. 94 TAXABLE TAX NON TAXABLE 73. 94 SUB -TOTAL 7 3. 94 X 4y aor 7.3.94 G�E E R 1: y d2 EEL I NA F_ E;Z ID A W. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35880181 21 04/2:1/10 13:_313:33 000380 1 DILL TO: SHIP TO CITY OF' C:ARMEL STREET*** CITY OF C:ARMEL. SIRE= El" DEFT. DEFT. 3400 W. 1 STREET 3400 W. 131ST STREET WES'TF I ELD IN 46074 WE STF I E LD IN 46074 PURCHASER: C A S H I E R FkO TERMS: SAIS BRAD HENDERSON OI__GA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 1 2197'4 10" REGULAR PATTERN SNIP' T 1 G. 990 1 H92154 PHIL PAN MS 710-24-X T 3.790 3. 79 HOUSE 20 .78 TAXABLE .00 .00 TAX NON TAXABLE 2 SUB -TOTAL 20.78 20. 78 ACE A te -Z3 (��r9 p RAN0 IMF-- Rn 4- III R fi Y FE L_ I PA 'q O Z32_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35BB2895 Ems: 04/26/10 I7I9 s O 32 000380 1 BILL TO; SHIP TO-. CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: F'O t TERMS: SALESMAN: DAM I AN DEL-PH D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 13374 PL -400 ADHES 11OZ. CART T 4.170 4.17 HOUSE 4. 1.7 TAXABLE .00 TAX NON TAXABLE 4.1 SUB -TOTAL 4.17 X 4.17 A TYPE brTRANSACTION CiOCU _x e "s MENT NUMBER TRANSACTION DATE ACCT NUMBER. PAGE CITY OF CARMEL STREET CITY OF CARMEL. STREET DEPT.*** DEPT. 3400 W. MAIN STREET 3400 W. MAIM STREET WESTFIELD IN 46074 WESTFIEL_D IN 40074 PLJRCHASERu CASHIER: p'0 #a TERMS: SALESMAN JIM HOBBS EVf QUANTITY ITEA&rJMBER7'8 WOODE.I\I STItW0IPTIOW T PRICEJIUNt 0 AMOUNT. 74 HOLISE 7.74 .00 TAXABLE TAX 7.74 NON- TAXABLE 7. 74 SUB -TOTAL 7.74 Tm r it ACE -7�3 1 E3 Rf I P4F= RID r� RwoF=L I Zo -is 10z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35860713 22 ic'1.4 /22/ 10 11 000380 1 BILL. TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL_ STREET DEPT.*** DEPT.*** 3400 W. MAIN STREET :3400 W. MAIN STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: TRAVIS TABAK DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. AMOUNT 1 H372213 SDS PLUS WEDG BIT u 4X 14 T 32.990 32.99 4 FASTNERS, BOLTS, SCREWS, T 1.400 5.60 4 *56 FASTNERS, BOLTS, SCREWS, T .300 1.2 4 *56 FASTNERS, BOLTS, SCREWS, T 1.700 6.80 HOUSE 46. TAXABLE .00 TAX .00 NON TAXABLE 48.59 w SUB -TOTAL 46.59 46.59 C Cl E20x0 y 1 NO al t tea• a-� :A. A. E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35880651 21 04/"::'2/10 121:34:37 000380 1 v./ CITY OF CARMEL STREET CITY OF CARME_L. STREET**.* DEPT. DEPT. *-o 3400 W. MAIN STREET 3400 W. MAIN STREET WE STF I ELD N 46074 WE:STF I ELD IN 46074 PURCHA CASHIERg P 0 4 TE RMS SALESMAN: BRAD J QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT HOUSE 9.99 .00 TAXABLE 2i0 TAX 9. NON TAXABLE 9. 9 9 SUB -TOTAL X ACE -7 Z:,v I E; R d=4 N C3 E- L_ I N E: R n A R 0'x'0 E :1-.. 1 1•x.0 .e- E. go R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35875610 22 04/15/10 09 :14:51 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL_ STREET*** DEFT.*** DEFT, 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I EL_D IN 46074 WE STF I ELD IN 46074 PURCHASER; CASHIER: PO TERMS: SALESMAN: DAM I AN DELPH D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H839618 3 DIE -CUT FLACK VINYL 4 T .490 .49 1 H839618 3 DIE -CUT BLACK VINYL 4 T .490 .49 1 H839630 3 DIE -CUT BLACK. VINYL_ 0 T .490 .49 1 H839630 3 DIE -CUT BLACK VINYL 0 T .490 .49 1 H839624 3 DIE -CUT BLACK. VINYL_ 7 T .490 .49 1 14839624 3 DIE -CUT BLACK VINYL 7 T .490 .49 HOUSE 2.94 TAXABLE .00 TAX .00 NON- TAXABLE 2.94 SUB -TOTAL 2.94 2.94 wVA I ?"E 9 c -3 fl::� 8-1 III FR n R AC E C:� f:4 R M E: I .4- �&VZ :3;p a Z+ >F.� 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35875948 22 04/15/10 14:31:48 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 48074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO k: TERMS: SALESMAN: SHAUN PRIVETT DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 747':1 HOSE CONNECT W /SHUT METAL T 5.470 5.47 HOUSE 5.47 TAXABLE .00 TAX NON- TAXABLE 5. 47 SUB -TOTAL X W ON 5.47 ACE 7, -2 'IL f3 Rd=%lNjc3F=L_11" R'o TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35875658 22 04/15/10 09:59:58 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: MARK CARTER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5215678 MORTAR MIX 10# T 2.180 2.18 1 5215678 MORTAR MIX 10# T 2.180 2.18 HOUSE 4.36 TAXABLE .00 .0 TAX 4. 3G NON TAXABLE 4.36 SUB -TOTAL axL9, y 0 4].36 C P1 IFZ B'B'B EF 0_ T 9'.4 Z+ E. OZ4 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE--'—, 35878463 20 04/19/10 09:13:00 000380 t BILL TO: SHIP 1"0: CITY OF CARMEL_ STREET*** CITY OF CARMEL STREET*** DEPT. *•x-* DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I E:L.D 11\1 46074 WE STF I EL.D IN 46074 PURCHASER CASHIER: F'O TERMS: SALESMAN: SAM MOFFITT DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 7557 PLAY SAND .5CF BROWN f 3.190 12.76 H0US;E 1'2. 76 TAXABLE .00 TAX .00 NON TAXABLE 1.2.76 SUB -TOTAL 12.76 d2.7 W 5-A 'p _r_ IEEE Y S F-1 f r 01 f IF;t E) It.4 C:� FZ E ,A..- 7 ,:ter _h a°_'N .1 0''.41 E R n TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE] ACCT NUMBER PAGE HOUSE 3 2O 04/03/10 12411:228 000380 1 BILL TO.- 6 F -11:P TO CITY OF CARME=.L S TREET*** CITY OF CARMEL ST RE -ET DEPT. DEPT. :r STREET 3 4. 0 Q (4 1 STREET WF- STF I ELD IN 46074 WESTF IELID IN 48074 PURCHASER: CASHIER: PQe TERMS. SALESMAN! T MAQW. FE:.Y ITEM !NUMBER B DESCRIPTION PRICE /UNIT AMOUNT 1 81 355 DELUXE FLEXIBLE FUNNEL. T 3.490 3.49 1 70278 HOSE SAVER T 5.480 5.4.8 1 70079 HOSE FAUCET E -XTEN 8' T 11.990 11.99 HOUSE 20 .96 TAXABLE .00 TAX NON TAXABLE 20. SUB -TOTAL 2► 9 G X y :F® 20. 9 E; ACE -7 ..gip 1 E-3 R A I' 3 E I A P4 I!" R :I-) I G=4 R I'C'I E:_ fl__ I I-•I tea- f=-. 02-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35868923 28 04/05/10 14:16:15 000380 1 B. L CITY OF CARMEL. STREET CITY OF CARMEL STREET*** DE1 DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I EI__D IN 46074 WESTF I EI_D IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 #56 FASTNERS, BOLTS; SCREWS, T .450 .90 HOUSE 1.70 TO 2 7 F TAXABLE TAX NON TAXABLE SUB -TOTAL _AR 7 V v 60,sw_ d ACE-70 C C4 F m 1--- 1 P4 4F F--, ILI �3;Ht i I= 9 -c=.� ez� c A Ifs n w A IR TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 3586894 HOUSE 5 28 04/ 14 3O a 29 0003817 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 RURC#�f�SE Ft CASH I E R a G ='O s TE Rh15 SA {_.ESMAN DAMIAN DELPH FORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3 S IIIJZ CHH 1 1 4. TAXABLE TAX NON TAXABLE e y SUB -TOTAL X 2 2 ACE 7- 31 E3 R d:- NO U3 E-_ I— I NO E- R 1) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35869384 21 04/06/113 10:58:51 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** W. 1319T STREET 3400 W. 131ST STREET WESTFIEL_D IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: B C�U'ANTI tNDE=RSQA' NUMBER PORT I A DESCRIPTION PRICE /UNIT AMOUNT 1 3013752 ELEC TAPE 3/4" X 66' 8.5M T 2.750 2.75 1 3013752 ELEC TAPE 3/4" X 66' 8.5M T 2.750 2.75 1 30986 RUDDER TAPE 3/4 X Ems 1 T 5.390 5.99 1 244.77 5 /8XG RTRY PCSSN DRL_ ACE T 7.170 7. ].7 1 3065570 CABLE TIES ASSTD 50OCT T 7. 680 7.68 TAXABLE HOUSE 26.34 TAX NON TAXABLE 2 C5 SUB -TOTAL X w 7;. dI- ACE 11-- 6:7h R M E: III 1 P4 -eu- el K?-) Z3:= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35866352 22 04/01/10 1 L O 1:24 000 380 1 TU CITY OF C:ARM LL TO: SHIP e EL. STREET**-M• CITY OF C "ARMEL, STREET DEPT. DEFT. •N-** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 CASHIER: PO TERMS SALESMAN NRIHAN ALETON DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT SCREWS, T x". 4. 2 *56 FASTNERS BOLTS SCREWS 70 35� 7�! HOOSE 4. 00 TAXABLE TAX NON TAXABLE 4.70 r W SUBTOTAL 4. X s 4. 70 AC E 7 1 E3 Rf=GANAC3F=0 I P4E=- Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35866635 28 04/01/10 14 :40 :49 000380 1 HILL 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: FRED MARTZ TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11690 ACE HSHLD SPRAYER 3202 T 2.190 2. 19 HOUSE 2. 19 TAXABLE TAX .00 NON TAXABLE ".19 SUB -TOTAL 19 X 61- 6-1�) a 2.19 ACE -7 �3 1 'El R C4 P4 C3 F= L- I VE R 1:3 C.:: f:4 R M E= N a -F, 10Z3 TYPE OF TRANSACTION „DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER, PAGE HOUSE 35866368 28 04/01/10 10: 000380 1 BILL TO: SHIM' TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3 400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IIN 48074 PURCHASER: CASHIER: PO TERMS: SALESMAN JEFF STEWART TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5296058 HASP HINGE 4" ZN T 3.820 3. 82 HOUSE 3.82 TAXABLE 00 TAX NON TAXABLE 3. SUB- TOTAL 3. J ACE 1 E3 R(-:!hMC3F_ T ME Rn 4,D T r F_=_ 9 _c3 I4C:� E: Ifzlli R n W f RE: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35866608 22 04/01/10 14:20:30 000380 1 BI ro S H IP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 1.315T STREET WESTFIELD IN 46074 WESTFIELD III 46074 PURCHASER: CASHIER: PO kk: TERMS: SALESMAN: MIKE KALOOEROS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. AMOUNT 1 71209 HOSE END MALE 5/8" CLINCH T 3.990 3.99 1- OUSE 3.99 TAXABLE .00 TAX NON TAXABLE 3. SUB- TOTAL 3.99 X #2� s. 99 W -1 I T E S P11i C:� d) IFS 1) W n IF+ C c� rA ilk 9'B'1 IE I C-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5aG9G42 20 04/06/10 14:19:11 000380 1 B I L L TO; SHIP TO CITY OF CARMEL STREET CITY OF CARMEL STREET**-* DEPT. DEPT. x.** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WES'TF:IELD IN 46074 r QUANTITY ITEM N A F71 PRI �UN AMO (yT tc; AG ISM n 55 TAXABLE TAX c NON TAXABLE 55. SUB -TOTAL 5So 99 X f �8 Y E I E3 A=t IC.: FiA FlID QA f 7 4FZ E- Ak I- A R M E L— I ZF el fizo �3;R E!I. AF 4-7-1 p 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BIL.L. TO; SHIP TO CITY OF CARMEL STREET**-* CITY OF CARMEWL_ STREET DE PI—. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STRE=ET S 1.6 ti 3 JAMFIR REN11i Fly F= i QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 :17004 11.50Z ENML, SP RY OL.S BLK T 3. 490 3.49 133 1 EA R�- v RH ELK T is 4 +N 4� 1 17004 11.50Z ENIAL SPRY CL.S BL.K T 3.4`:0 :3,, 49 31 TAXABLE TAX d NON- TAXABLE 13. C36 u SUB -TOTAL X n., 1 ACE C_ Ph R Pel E I.- I m Z+ Fir kZ11 Z3;=- 7 v3 1. F3 FR C-4ft'+A (3 F II— I ItgF Hn a 1 1 1 1. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3587001.; R 2 04/07/ 1.0 08:44:22 000380 1 [SILL TO. SHIM' 0.. CITY OF C:ARMEL. STREET*.** CI'T'Y OF CARMEL. STREET*** DEPT.*** DE PTe 3400 W. 131ST STREET 3400 W. 13,1 ST STREET WESTF I ELD IN 46074 WESTF I ELD IN 46074 PURCHASER: CASHI FAO #t: TERMS: SALEINT ED MUIR Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT A 1 26100E PROPANE TORCH HEAD ACE T 37.990 HOUS TAXABLE TAX 40. 98 NON TAXABLE 40. 98 SUBTOTAL X �a o 40 W" I_r E% Sa X611 E H f4 R nW A R E 7 1 E3 RAM13E1, I f4E Rn 1 A R m E 1_ 9 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35874187 22 04/13/10 10:31:37 000 380 1 BILL T0; SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD -IN 46074 WESTFIEL.D IN 46074 PURCHASER CASHIER PO TERMS: SALESMAN GARY JONES MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT *56 FAST 7 SCREWS E HOUSE 1.08 00 TAXABLE TAX NON TAXABLE SUB -TOTAL x a 4 i- I I T F-- E3 f::� C- 4= d=b IF+ ICS W d-4 III 1 dam, FR n P4 E-3 C- L_ I N1 E- n ACE EI -4. FE, 1 1 d=� F 6 E= L.. I PA -tea- G. RD zi3 2= TYPE OF TRANSACTION. DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35874478 l o4 1r/ i Z i a 006380 1 BILL TO: SHIP TO® CITY OF CARMEL STREET CITY OF CARME=L STREE r DEPT.*** DE PT. 31ST STREET &319T STREET BPAD C QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4291A. DUCT_ TAPE 2X5YD YLW C 90 49 1 42914 DUCT TAPE 2X5YD YLW T 3.490 3.49 TAXABLE HOUSE 6.93 TAX NON TAXABLE 61. 98 SUB -TOTAL F, 98 X •i z �l Fl. 98 ACE 7Z3 I E3 R"INJIGFE I ME: Rn E3 Z+ el .?.p I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35874133 22 04/13/10 09-34:59 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT. .m• DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 A. PURCHASER: CASHIER: PO TERMS: SALESMAN: ADAM TOWNS Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT v HOUSE 11.98 TAXABLE .00 TAX _Tl_.�" NON TAXABLE SUB -TOTAL X A(ZO C_ 64 FZ 1 E=_ L_ I NO ZII_ F� 170 Z3 3 1 $S- FZ f:4 0'x•143 U' 1 1 P41= R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .x5 246 2 0 04/14/10 14:30:09 000380 1 DILL TO-. SHIP T0-. CITY OF CARMEL STREET CITY OF CARMEL STREET*.** DEFT. *-x DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELD IN 4607zi WESTF I ELD IN 46074 PURCHASER-. CASHIER-. F'0 .t-. TERMS-. SALESMAN-. GARY JONES EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 12F 1194. TAXABLE .00 TAX 11.94 NON TAXABLE 1.1.94 SUBTOTAL X 11.94 7Z3 I 3 Rd::!kNo 4:3E..I g Nom F;tfiD A C� Pill F4 M I= d._ 1 9'x.9 eil 001 z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3587 21 04/12/10 09: 000380 1 CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 QUANTITY ITEM NtifyYB R- 7 GAS CAN M CRi��TIC L SAFETY T' PRIG ,F}1�1t_ 9 0 AMOWf4T, g9 HOUSE 44. 99 .00 TAXABLE TAX 44.99 NON TAXABLE 44. 99 SUB -TOTAL 44.99 i 4 t WFA I TE !E3 d=bQ F-= "64RnWf-4RE: A -7 1. E3 R��BC3�L_ 1 1.9E Rn c 1l RmF=L_ 9 I 11%4 is Z3 2R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .587491E 22 04/14/10 09:33:05 000380 1 HILL 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 4 PURCHASER: CASHIER: PO TERMS: SALESMAN: SHAUN PRIVETT MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 70123 TURF EDGER 18 -448 T 21.980 21.98 HOUSE 2 1.98 TAXABLE .00 TAX .00 NON TAXABLE 21.98 SUB -TOTAL 21. X 21.98 -A 7 Z3 I -c3 R fl P4 0i E=- 4- 1 4'114= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 5 6YYY T ®F• CARMEL STREWE "f *.x.. S Hf ?y CARMEL STREET41•** DEPT. **N DEPT. 3400 W. 1311 f STREET 3400 W. 131ST STREET WEST F- I ELD IN 4607zr WE STF I EL_D IN 46074 PURCHASER: CA F'G TERMS S ALESMAN: GARY JONES EVA I QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT E 6094.221 STEAK KNIFE 5 T 4. 400 26.94 HOUSE 26.94 TAXABLE .00 .00 TAX c NON TAXABLE SUB TOTAL 2G. I I� VOUCHER NO. WARRANT NO. ALLOWED '20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $608.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 42- 389.00 $608.87 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 l) Fri May 07, 2010 'l r R Street Commissioner 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)) 04/30/10 $608.87 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