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Home My WebLink About187093 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $636.19 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 187093 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 636.19 OTHER MAINT SUPPLIES WHITE'S ACE HARDWARE 731. S. RANGELINE RD. PHONE 846-2475 CARMEL.. IN 46032 DATE CUSTOMER NO. �05/31/10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT.*** 3400 W. MAIN STREET WESTFIEi..D IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT *cM 032510 CREDIT MEMO 56.03 35866352 0401.10 INVOICE: PAID REF#185473 4.70 35866368 0401.10 INVOICE PAID REF#185473 3.82 35866608 04011.0 INVOICE PAID REF#I85473 3.99 35866635 040110 INVOICE PAID REF#185473 .2.19 35867936 040310 INVOICE PAID REF0185473 20.96 358689-23 040510 INVOICE PAID REF#185473 1.70 35860942 -040510- INVOICE PAID REF#I85473 4.1.7 35869305 04061.0 INVOICE -PAID REF#185473 13.96 3513693134 040610 INVOICE PAID REF#185473 26.34 35869642 040610 INVOICE PAID REF#185473 55.99 35870012- -040710 INVOICE PAID REF#105473 40.98 35873375 041210 INVOICE PAID REF0185473 44.99 35B74133 041310 INVOICE PAID REF#185473 11 .98 35874187 04131.0 INVOICE PAID REF#185473 1.08 35874478 041310 INVOICE PAID REF#1.05473 6.98 35874916 041410 INVOICE PAID REF#185473 21.98 351375246 041410 INVOICE PAID REF#1.85473 11.94 35875248 041410 INVOICE PAID REF#185473 26.94 35875610 041510 INVOICE PAID REFOIB5473 2.94 35875658 041510 INVOICE PAID REF#185473 4.36 35875948 041.510 INVOICE PAID REF#105473 5.47 35878463 04191.0 INVOICE PAID REF#185473 12.76 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTINUED ON NEXT PAGE TERMS NET Z40 DAY'S_ SfAFl-_MLNT LIAI A 1.5% (18% ANNUALLY) SERVICE: FEE WIL-L 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., 05/31/10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET DEPT. 3400 W. MAIN STREET WESTFIE:LD IN 46074 iNVOICE'NO -DATE 0ESCAPTIOI+F AMOUNT 35879974 042110 INVOICE PAID REF 0185473 73.94 35880181- 042110 INVOICE PAID RE:F #185473 20.78 35880651 042210 INVOICE PAID REF 0185473 9.99 35BB0713 04221a INVOICE PAID RE:F #185473 46.59 35881242 042310 INVOICE PAID REF #185473 17.48 35BO1301 042310 INVOICE: PAID REF## 105473 25.99 35881590 042310 INVOICE PAID REF #385473 81.91 35BBZ614 -042510 INVOICE PAIII REF *CM 6.87 35882895 042610 INVOICE PAID REF'# *CM 4.17 35883515 042710 INVOICE PAID REF #xCM 7.74 35884376 042810 INVOICE PAID REF# *CM 19.92 35BB5406 043010 INVOICE PAID RE:F #KCM 8.06 35885438 043010 INVOICE PAID REF# *CM 8.35 35885741 043010 INVOICE PAID RE:FKxCM 2.89 35886902 0502210 INVOICE 6.87 35887920 050310 INVOICE 77.50 35889093 050510 INVOICE 89.99 35889936 050610 INVOICE 5.49 35890678 050710 INVOICE 12.48 25891019 050710 INVOICE. 4.13 35893185 051010 INVOICE 4.49 358943BO 051210 INVOICE 6.31 35894944 051310 INVOICE 16.38 CURRENT $0 DAYS 60 DAYS 90 DAYS OVER o owl CONTINUED ON NEx PAPE TERM97 NET 30 DAYS FROM STATEMENT DATE A 1.5% QBZ ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES WHITE -S AC HARDWARE 731 S< RANGELINE RD. P UNE s46 475. CARMEL IN 46032 'DATE: CUS70MER'NO. L o 0004380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET DEPT.** 3400-W. MAIN STREET WESTFI.ELII IN 46074 INVOICE NO. DATE DESCRIPTION AMOIfNT 35895962 051410 INVOICE 4.48 35898061- 05171.0 INVOICE 8.74 35898556 0518.10 INVOICE 17.98 351398003-051-1310 INVOICE 7.63 35 899583 051910 INVOICE 67.95 35899862 05201.0 INVOICE:. 13.97 35900055 052010 INVOICE 19.90 35903797 05251.0 INVOICE 49.44 35903832 052510 INVOICE 16.31 35903841 .05 INVOICE. 1 39 3590 3874 052 510 'INVOICE 6.64 35904197- 052510 INVOICE 10.90 35904263 052510 INVOICE 12.97 3x5904791 052610 INVOICE 4. 35905 -167 052610 INVOICE 8.00 -3590'; 76 052710 INVOICE: 95.33 35905793 052710 INVOICE: 24.54 185473 053110 PAYMENT 608.87 IEDUCT :3.62 FOR PAYMENT OF 572.57 IF PAID BY 31st CAME:: II AND VISIT OUR GARDEN CENTER! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER RE 636.19 .00 .00 00 636. V9 .TERMER NET 30 DAYS 1 A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARBE D, TO ALL PAST .I UE INVOICES A C E a':.zl, 1 R 0`x.0 C3 0 H- ll._. 1 I %4F_=_ R r3 c� l R Px°0 0= 0_.. I PA t& 12-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE _HOUSE" 3589958; 22'. 1 35/19/10 15:59:14 00 0380 1 B i L_L_ TO. SHI TO: CITY OF CARMEL_ STREET CITY OF CARME:L.. STREET*** DEPT.*-** DEPT. -x• 3 400 W. MAIN STREET 3410 W. MAIN STREET WE=STF I EL_D IN 4+474 WEST1= I E"LD IN 46074 PURCHASER: CASHIER-, E'°O #k d TE RMS: SAL-ESMAN KRISTI SNYDER BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5336862 SPRING SNAP 4-3/4 SS T 13.592A 13.59 1 5336862 SPRING SNAP 4-3/4" SS T 13.590 13. 59 1 5336862 SPRING SNAP 4- SS T 13.590 0 13. 5 9 1 5336862 SP I NG SNAG' 4-3/4" SS T 131.590 13.59 1 5336862 SPRING SNAP 4- -3/4" SS T 13.590 13.59 mkes 0__A.A� 01 S HOUSE 67. 95 TAXABLE TAX NON- TAXABLE 67. SUB -TOTAL 67. 67.95 7 -:3; 1L 4 E3 FZ I:Md 43- 1 3: M C- 7 RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE �j imo on "116 B TTY CARMEL. STREET*** S ��i fY CARMEL. STREET*** DEPT. *-v DEPT. 3400 W. MAIN STREET 3400 W. MAIN STREET p,: i S SAI ES WILLIAM DAVIS EVA QUANTITY ITEM NUMBER DESCRIP TION PRICE /UNIT AMOUNT 1 71256 `5" RUBBER TARP STRAP T 2.770 2.77 1 71.256 2'5 RUBBER TARP E31 T 2.770 2. 77 1 71256 25" RUBBER TARP STRAP' T x'. 770 2.77 HOUSE 8.31 TAXABLE .00 Vl lLq TAX NON- TAXABLE 8 13 SUB -TOTAL X 1 7 Z3 I Ic I III p 4E� qZ%Z3a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE N I^ r f4 I 1 171 1 f7i 27 1 ri I 171 ](GILL. TO: SHIP TO; CITY OF' CARMEL STREE'F CITY OF CARMEL STREET DEPT. DEPT -w 3400 W. MAIN STREE="f 3400 W. MAIN STREET WESTF I ELD IN 4,6074 WESTF'IEI_D IN 46074. PL C SE- u CASHIER: PO TERMS: SALESMAN TIM HOBB1 .-3 PC) RTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 17718E 150Z RLJST -STOP GREY PRMR T 4.490 17. S6 4 1.70 9. OZ RUST STOP GLOSS RL_K T 4. 4.90 17. 9C., 3 17005 1 i. 5 ENML SPRY CE-1INARD C' 3.1490 0 10. 47 1 3016615 ACE ALKLN BATTERY D F3PV T 9.990 90 9. 99 K 3USE w 38 .00 TAXABLE TAX c NON TAXABLE SUB -TOTAL r X a: ACE C::74:4 R Pl Z3 .1 !E3 Rf:)Nd3E =L_ I MF=- F�T-3 a zo- c-, 2E! X31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35890678 E:2 05 /07/10 10:13: 0003SI 1 bHI n CITY OF CARMEL_ STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. MAIN STREET 34-00 W. MAIN STREET WESTF I EL_D IN 46074 WESTF I ELD IN 46074 PURCHASER- CASHIER: F ='O o TERMS: SALESMAN TIM BROWNING MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i=: a 1 2 L- J ..le 3. 1. 17585 HOUSEHOLD SPRAYER HD G ?T T 8.450 8.49 rldtj5E 12 48 .00 TAXABLE TAX 1 NON- TAXABLE w-. SUB -TOTAL ,Q z mss! X 2. w 1-4 1 r [E V 1 -=3 f4 FZ ID W r-!h R DE iP:k R M I- L-., I m ACE J, e 'TYPE OF TRk4S4(f7lON NOMBER VAN SACTION'D'ATE ACCT.N&BER' PAGE HOUSE 35891019 21 05/07/10 14:34:25 000380 1 Z) HIP ILJ. CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. **-x DEPT. **-m- 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD IN 4607� WESTFIELD IN 46074 PURCHASER: CASHIER- po TERMS-. SALESMAN: JIM HOBBS PORTIA QUANT,17 '7E 4S PR I CE AMOUI 4 *56 FASTNERS, BOLTS, SCREWS, .150 2 *56 FASTNERS, BOLTS; SCREWS, T .150 .30 2 *56 FASTNERS, DOLTS, SCREWS, T .120 .24 13 TAXABLE TAX 4.13 NON-TAXABLE 4.13 SUB-TOTAL Q�'"� 4. 12 ACE En r a R 1 F= I I m Z+qslo- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3589596: 20 05/14/10 14 :25:53 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. MAIN STREET 3404 W. MAIN STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER. CASHIER: PO TERMS: SALESMAN. MIKE HENRICKS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 7 52096 WELDED RING 1 -1 /E" #3 NKL T .640 4.48 HOUSE 4.48 TAXABLE .00 0 TAX NON TAXABLE 4.4 SUB -TOTAL �V x 8 7 4.48 W" I FE= S! 4=k( -I F4 FR n Wf4 FR E� Z :1 E3 FZ EE 8__ P4 EF R 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER. PAGE PILL_ T0: SHIP TO: CITY OF C'ARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. MAIN STREET :3400 W. MAIM STREET CASHIER; QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT *56 4c TRS ALT�� C EWS 4: 1 24478 3/4x6 MY PCSSN DRL_ Aft T 11.970 11.97 HOUSE 7.63 TAXABLE 00 TAX .00 NON TAXABLE 7.63 SUB -TOTAL 7.6 X T T 4rdl I TE =-3 F4 1 E F- i 7 4 Rn WF4 FE E I S3 RC4"ED E I E F;t13 E3 -e Z3 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. MAIM STREET 3400 W. MAIN STREET SHAUN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. AMOUNT *2H SPECIAL PURCHASE TOOLS T 5.990 11.98 1 17714 PAIL_ H DUTY 5GAL PVC WHT T 3.000 3.00 1 17714 PAIL H DUTY 51GAL PVC WHIT T 3.000 3.00 HOUSE 17.98 TAXABLE .00 TAX NON TAXABLE 17.98 SUB TOTAL 17.98 X r ar m I _c3 FR A M C3 EF I PA U_ R n Aoff, $:4 FR M I m tea- 0-1 RD TYPE OF TRANSACTION DOCUMENT NUMBER"' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35900055 21 05/20/10 13:03:13 000380 1 BILL 0: SHIP TO. CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I ELD IN 4607ZF WESTF I ELD IN 4€.074 PURCHASER: CASHIER: GO #c TERMS: SALESMAN: BRAD HENDERSON PORTIA QUANTITY ITEM NU �B R DESCRIP ��O AMO T go rol HOUSE 19.90 .00 TAXABLE 19. 90 TAX NON- TAXABLE SUB -TOTAL 1 9. 90 "I1rE: 'E3 nC� I F4 H n W C FR 1=_ 7Z3 1 E3 H6 "Q�;E:L_ I mR= H Es 71 TYPE OF TRANSACTION DOCUMENT NUMBER. TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35899862 21 05/20/10 1 000380 1 CITY OF CARMEL STREET- CITY OF CARMEL STREET* DEPT.*** DEPT.***- 3400 W. MAIN STREET 3400 W. MAIN STREET WEar- TF I ELD IN 46074 WESTF I EL_D IN 46074 QUANTITY ITEM NUMBER DESCRIPTION' PRICE UNIT AMOUNT 12 517 HOUSE 13.97 00 TAXABLE .00 TAX 13.97 NON TAXABLE 13.97 SUB -TOTAL 13.97 No" I At 0-A T T D U- E 6- N� R n QUA F� IC& ti_p- �°I :2. 1 TYPE OF TRANSACTION DOCUMENVT'NUMBER TRANSACTION DATE ACCT NUMBER' PAGE HOUSE 35886902 20 05 /02/ 1.0 08 ;53:1;- 000380 1 BILL TO: SHIP TO CITY OF CARMEL_. STREET*** CITY OF CARMEL_. STREET* DEPT. DEPT. *-w 3400 W. MAIN STREET 3400 W. MAIM STREET WESTF'IELD IN 46074 WESTF=IELD IN 46074 PURCHASER-. CASHIER 1= TERMS TIM COFF'EY D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 32105 ENRGZR ALKLN AA 8PK L• G. 870 6.87 HOUSE 6.87 TAXABLE .00 TAX NON TAXABLE S. 87 SUB -TOTAL 6.87 X c, r ACE 7-,Z3 I E3 R tP4 V%l C3 FEE L_ I N1 E=_ R ID W" I +9° E: 1 I4 Cl' EE_ H C4 R ID W r-4 R E= TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE -HOUSE 35 917 3 874 22 0 09 :41:43 0 03 812) 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARME:L_ STREET DEPT.*** DEFT. *-x. 3400 We MAIN STREET 3400 W. MAIN STREET WESTF I ELD IN 46074 WESTF I ELD IN 4.6074 PURCHASER: CASHIER: PO TERMS: SALESMAN: BRAD HENDERSON MIMI QUANTITY ITEM NUMBER M DESCRIPTION PRICE /UNIT AMOUNT 4 *58 FASTNERS, BOLTS SCREWS T .330 1.32 4 *56 FASTNERS, BOLTS, SCR T .950 9 30 80 8 *56 FASTNERS, BOL -L'S, SCREWS, T .190 1.52 HOUSE 6. 64 TAXABLE .00 TAX 00 NON TAXABLE 6. 64 SUB -TOTAL 6.64 Ff I r T= x if2k V f A R ICSW(=IREr I 7 3 1 C p R F) IS4 p. 3 EE 6_ I FEE R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ..r590'4L=63 HOUSE 21 05/25/ 10 14:15:20 000390 1 BILL TO: SHIP TO: 1?E F'1 4F CARMEL STREET*** SEEN. OF CARMEL STREET*** 3400 W. MAIN STREET 3400 W. MAIN STREET WES ER GAS' 11 ER: pe TERMS GA6EG QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 717480 ORGANICS POT SOIL 1. 5CF T 12.970 1 2. 97 TAXABLE HOUSE 12.97 TAX OIZA NON TAXABLE a SUB -TOTAL X e SI ACE. 7,Z3 I !�3 R A INA 113 E-- L- I M FEE R ID E r4 C-'.. EE C-4 R n W C-1 R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35903832 22 05/25/10 09:10:46 000380 1 BIL TO e SHIP TO: CITY OF CARMEL STREET* CITY CIE C'ARMEL STREET DEPT.*** DEPT.*** 3400 W. MAIN STREET' 3 400 W. M AIN STREET WESTF I ELD IN 46174 WESTF I EL.D IN 46174 PURCHASER: CASHIER: Po n TERMS: SALESMAN: MARK OTTINGER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 117.16942' DLX TRM RLR REFIL_ 2PK 3" T 4.350 4.35 1 1.01734 4" ROLLER FRAME: PROF T 4.98171 4.98 1365105 MINI /"PRIM PAINT TRAY 4 -6" T 3.490 6.98 HOUSE IF., 31 TAXABLE 00 TAX NON TAXABLE 1. Fl. 31 SUB -TOTAL X 71- -7e- ,Z I imom 1 6 .31 LJ 11-- I 7` f- d_; 9= H 1=4 R Uo 0.p It'=h R EE Ajo 7.3 1, E3 Rf4tgC3aIL_ 19'x+.9 FRn C�C4 11 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT.NUMBER PAGE HOUSE 358980E I 22 05/17/10 09:47:14 001 380 1 TL T SHIP 0 2 CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT..*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD IN 46074 WESTF I F_LD 11\1 46:,074 "PURCHASER: CASHIER-. €'O q TERMS SALESMAN JAMES BENTLEY MIMI r QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5 302 542 LOCK 1 53025422 CAM LOCI'. 1/4" CHR6ME T 4. 4.37 HOUSE E TAXABLE TAX NON TAXABLE SUB -TOTAL Z3 1 2 TR n 9"x.9 C-3 F IL— I Tq L=L R 1 AC E, C::'9=b R tl 9= L 1 P4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 356 7920 22 05/03/1 15-06:57 000380 1 BILL TOn SHIP TO: CITY OF CARMEN_ STREET- CITY OF CARMEN_ S *TREET DEPT.*** DEPT.*** 3417.0 W. MAIM STREET 3400 W. MAIN STREET WE STF I ELD IN 46074 WE STF I E1_D IN 460 PURCHASER CASHIER- PO :kk TERMS', SALESMAN RALPH BURKE MIMI QUAn7 qFM NUMBER DESCRIPTION PRICE /UNIT AMOUNT P'l 1: A .J .i70 TAXABLE .I TAX .5 CA NON TAXABLE .5 SUBTOTAL Xu t W IF -d _V E c P !E- 1 _..1 iP R ]Eb W C-4 R E^ ACE. 1 S3 III C3 �R I NE R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35889093 22 05/05/10 09:19:27 00039121 1 BILL A C ITY OF CARMEL_ STREET CITY OF CARMEL.. STREET DEPT.**-* DEPT. -N- 3400 W„ MAID STREET 3400 W. MAIN STREET WESTF I E LD IN 48074 WESTF I EL_D IN 46074 PURCHASER: ER: Po 4h. TERMS SALESMAN: RON WILLIAMS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT "DEPT 5 t. 5S' SPEEfAt. 'ORDERIS T 89, 992 I-iuusF- 89. 00 TAXABLE TAX NON- TAXABLE 89. 99 SUB -TOTAL X r 8 A CE H I F E: .mow A 0 OF- 11-9 �9 Ifs IC) W ir=4 E: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NU PAGE HOUSE- 35889936 2E 05/06/10 11:02:23 000380 1 BILL TO: SHIP TO: CITY OF CARMEL_ STREET CITY OF CARMEL_ STREET DEPT.*** DEPT, 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIEL.D IN 46074 WESTFIELD IN 46074 PURCHASER; CASHIER: PO n TERMS-. SALESMAN MATT HIGGINBOTHAM 01-GA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11316 ACE SLCN CAULK CLR CART T 5.4.90 5.49 HOUSE 5. 49 TAXABLE .00 TAX .00 NON TAXABLE `'3° 4'9 SUB -TOTAL 5. 5. 4 9 773 I E3 R P9If3EZL_ I l%JlE RID 3 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35905793 21 05/27/1 11041: 000380 1 CITY OF CARMELSTREET CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I ELD IN 46074 WE=STF I EL_.D IN 46074 CASHIER k P H P nRTTA QUANTITY ITEM N "Jb WTHRF- RF.CUQ? TI I HR ZTt T., PRICE}�J AMOUtT0. 8 4 .110 4. i 3 192 53 1 RECEP DUPLEX GFCI 20 WHT T 15.990 15.99 HOUSE 24,.54 .00 TAXABLE TAX 24.54 NON TAXABLE 24. SUB -TOTAL 24.54 5 d IF E E3 EA C:.' F-- 9—G C:l IFS n 114 n R FEE 7 3 JL 3 Rd!=lNlC3CL_ I NIiFE F;'13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35905576 20 05/27/10 08:46:15 000380 1 PILL TO: SHIP TO CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. MAIM STREET 3401 W. MAIM STREET WESTFIELD IN 48074 WESTFIELD IN 46074 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17182 1202 KRYLN ULTRA FLAT BLK T 3.X390 3.99 4 52124 CHAIN LAP LINK 1-1/4" T 1.030 4.12 2 5336862 SPRING SNAG 4 -3/4" SS T 1.3.590 27.18 32 *5E WIRE, CHAIN, METALSTOCKS T 1.190 38. 08 HOUSE 95.33 TAXABLE .00 .00 TAX 95.33 NON TAXABLE 95.33 ga SUB -TOTAL X r; A95.33 95.33 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35905t67 20 05/26/10 t4:30;50 0003c),v t rQ TA CITY OF CARMEL STREET CITY OF CARMEL�STREET DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIM STREET WESTFIELD IN 48074 WESTFIEL_D IN 48074 QUANTITY ITE14 t" C, BOUNTY BAgfe" 8PK NS T_ PRICE I AMOUI Te LAO HOUSE 8.00 .00 TAXABLE 00 TAX 8.00 NON- TAXABLE 8. a,� w SUB -TOTAL X ACE -7 Z3 1. S3 FZ C ll�,J C-3 EE 0-- 1 IN4 E=— R n .'�—.r n F7 F0 CA Its F'a W f FR E=-: ,TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35893195 20 05/ 10/1 0 13g32'-.52:' 000380 1 I L_L. T C1: E� SHIP TO-. CITY OF CARMEI__ STREET*** CITY OF CARMEL STREET DEPT.*** DEGT. 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASH IE'R n 1='O TE RMS a SALESMAN PARKS PIFER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7072 SEINE TWINE NL_N #21 215 T 4.490 4.49 HOUSE 4' 49 TAXABLE .00 TAX NON TAXABLE 4. 4 9 mu.. SUB -TOTAL 4.49 x EL R 13 6 04" all_ E3 FZ C4 t%.0 C3 E. 3: 014 E=. f4.maL TYPE OF TRANSACTION ,DOCUMENT NUMBER 'TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35904791 2 1 05/26/10 09:19: 51 000380 1 BILL TO: SH IP TO: CITY OF CARMEL STREET* CITY OF CARMEL STREET*** DEPT.*** DEFT. •0- 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD IN 46074 WESTFIELD IN 48074 PURCHASER: CASHIER: F'O. #k; TERMS: SALESMAN: JEFF STEWART FORT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 72249 STARTER HNDL W/54" CORD T 4.380 4.38 TAXABLE TAX NON- TAXABLE SUB -TOTAL X J1 o� 1 4. 33B ACE NmzI..'I a I m Zs- el GIN za;;F-_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35903641 2.. 05/x'5/ 10 09:16:31. 000380 1 DILL TO: SHIP TO: CITY OF lCA RME:L_ STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. -m. 3400 W. MAIN ST REET :3400 W. MAIN STREET WESTF I ELD 11\1 46074 WE STF I ELD IN 46074 PURCHASER. CASHIER FAO TERMS-. SALESMAN: JIM HOBS MI:MI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11158 ACE YARDSTICK BOX/100 T 1. 'f`IZI 1.39 HOUSE 1.39 TAXABLE .00 TAX .00 NON- TAXABLE 1.39 1 SUB -TOTAL ACE _7Z3 1 ,�3 H #:4 C3 FE: L_ I N FEE R n 4B 49- G. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 339 04197 22 05/25/10 13:18a41 000380 1 B I L_L. TO-. 5H I F' TO CITY OF CARMEL_ STREET*** CITY OF CARMEL- STREET DEPT.*** DEFT., 3400 W. MAIN STREE=T 3 400 W. M AIN STREET WESTF I EL.D IN 4.6074 WESTF I EL.D IN 46074 PURCHASER: a CASH I E R e PO TERMS: SALESMAN: NATHAN MORRIS MIMI QUANTITY ITEM NUMBER. DESCRIPTION PRICE /UNIT AMOUNT 1 106913 SUPER /FAD 1/2 9" T 5.450 5.45 1 1.06913 ,SUPER /F AB 1/2 9" T 5.450 5.45 HOUSE 10.90 TAXABLE 00 TAX NON- TAXABLE 10.90 SUBTOTAL 10. `��7J X c W" I _T E" !S C=1C:�E IF- tf RE E w 1. A TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35903797 21 05/25/10 08:34:25 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 48074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ADAM TOWNS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11166 ACE MED WT DRP CVR 10X0 T 3.280 3. 1 10694E ACME CAGE FRAME 9" T 2.470 2.47 1 106946 ACME CAGE FRAME 9" T 2.470 2.47 1 106926 THE PRIMER 3/8 9" T 4.350 4.35 1 �pj*:: TrIT gn§H M I I I I 1 1018944 9" DEEP ROLLER TRAY LINER T 4.490 4.,49 1. 101.8944 9" DEEP ROLLER TRAY LINER T 4.490 4.49 HOUSE 49.44 TAXABLE .00 .00 TAX 49.44 NON TAXABLE SUB -TOTAL 49. 44 X °a o 49.44 VOUCHER NO. WARRANT N ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $636.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department `4'a PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $636.19 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 n Thin e 17, 2010 Street Commissio J U L1 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)) 05/31/10 $636.19 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