188117 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $767.95
CARMEL IN 46032
CHECK NUMBER: 188117
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 740.07 OTHER MAINT SUPPLIES
1205 4350400 355 27.88 GROUNDS MAINTENANCE
WHITE "S ACE HARDWARE I
731 S. RANGELINE RD.
r. PHONE 846 -2475 I
CARMEL IN 46032
DATE CUSTOMER NO.
06/30/10 00035
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.**
OF ADMIN.- SHELLY
1 CIVIC SQUARE
CARMEL. Ihl 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
CM 011210 CREDIT MEMO XX 014 HOLD XX 470.08-
92170465 020210 INVOICE
35892967 051010 INVOICE
35098286 051710 05171.0 INVOICE
92245175 012410 INVOICE
35903872 05251.0 INVOICE
35 903910 052 CREDIT MEMO XX ON HOLD XX -1-
3 052510 INVOICE
35904398 052510 INVOICE
3 052710 INVOICE -96.00
35906065 05271.0 INVOICE -8
35910130 0601.10 INVOICE ,/10.25
35910148 060110 INVOICE ✓6.99
3591.1016 060210 INVOICE: ✓1:4.67
35911288 060310 INVOICE X6.03
1591194; 060410 INVOICE ✓60.00
3 060410 INVO X4.98
35914984 060010 INVOICE A
3 060910 INVOICE X5.
5915301 060910 INVOICE "6 .87
3 060910 INVOICE ✓62.1'
3591.6390 0611.10 INVOICE ✓7:02.90
35918826 061510 INVOICE vl,7.08
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER I �U� D
CONTI UE.D ON NEXT PAGE
TERMS MET 3 i i
A 1.5% t10% ANNUALLY) SERVICE FEE WILL
.BE CHARGED TO ALL PAST DUE INVOICES
WHITE'S ACE: HARDWARE I
731 S. RANGELINE RD.
PHONE:: 846-°247`, t
CARMEL IN 46032
DATE CUSTOMER NO.
06730/10 000355
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF ADMIN.- SHELLY
1 .CIVIC SQUARE
CARMEL- IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35, 918942 061510 INVOICE ✓9.87
3`+919531 061610 INVOICE ✓f8.99
35920108 061710 INVOICE ✓141.66
35920135 061.710 INVOICE: ✓14.19
35920249 061710 INVOICE X6.40
3`•920810 061810 INVOICE
35920811_ 06- 1.8.10- INVOICE ✓8.97
359210`6 061810 INVOICE ✓47.96
35922786 062110 INVOICE '15.94
35922919 062110 INVOICE ✓22.95
35924078 062310 INVOICE y /r5,.49
35924432 06241.0 INVOICE:
35926992 062810 INVOICE :/23.97
EIUCT 71.1.0 FOF PAYMENT OF r,M813.03 IF PAID Bf 31st.
-VISIT OUR GARU N CENTER AT ACE!
NEW PL.. NTS ARR VINO. WEEKLY!
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER [o(UII
767.95 354. 50 .00 463.32- 6°,9. 13
30 DAYS FRUM 51AILK
A 1,5% (10% ANNUALLY) SERVICE FEE" W I L L
BE CHARGED TO ALL PAST DUE INVOICES
-7tia, E_3 RIII 0E l_ I E Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35926992 20 06/28/10 10:11:29 000355 1
BILL TD- SHIP. TO.-
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT,
OF ADMIN. --SHELLY OF ADMIN.-SHELLY
1 CIVIC; SQUARE 1 CIVIC: SQUARE
CARMEL- I 46032 CAR11EL IN 480312D
PURCHASER„ CASHIER; PO #d TERMS- SALESMANg
GARY LINDE:NMAYER EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3004744 BULB CHANGER FLOOD T 9.990 '3, 99
1 10348 BROOM HNDL THRD 1- 1 /8XISO T 6.490 6.49
1 10389 DECK BRUSH 10" T 7.490 7.49
HOUSE 23. TAXABLE OL
JUL 19 2010 TAX ovi
NON TAXABLE 23.97
By
w SUB -TOTAL 23. jr97 x c:3.
7 Z3 1 R�NC3 �L_ I PPE R
C� 61 R M FEE 0 I m z_+ el go Z3;="
"13 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35920810 20 06/18/1 09 :40 30 000355 1
BILL TO- SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.-K
OF ADMIN.-SHELLY OF ADM I N. -SHE= L_LY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4603E.: CARMEL IN 4603E
PURCHASER: CASHIER: PO TERMS- SALESMAN:
JEFF BARNES TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 707813 ROSE /FLWR FOOD W /SYS 4LB T 10.990 10.99
1 707813 ROSE /FLWR FOOD W /SYS 4LB T 10.990 10.99
1 74807 SAFER ROSE FLWR RTU T 7.1.70 7.17
1 74807 SAFER ROSE FLWR RTU T 7.170 7.17
1 701312 FERTILIZER 12- 12- -12 50# T 19.980 19.98
HOUSE 56. D TAXABLE
JUL 19 2010 TAX 00
B NON- TAXABLE 56.30
SUB -TOTAL 5 6.30
30
X
K� 56. 3 0
HZ'S t 1-1 11 T E� !F3 C:� 0 F__ R ]Cl 11 C4 R E�
ACE Cl Fl FR Al EZ L_., I m C-:p q2N Z3
7 Z3 I E3 FR U3 E 9_ I NEE RID
�S .4 jF-=, i Zan I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HUOSE '30921056 21 06718710 13:24:40 000355 1
CITY OF CARME:L DEPT. CITY OF CARMEL DEPT.***
O F ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
C,:`ARME:L IN 46032 CARME.L. IN 46032
P AUL INE
QUAN ITY ITEM �E HANpyr
g F F ES P PRI E �U AM A1T
DEW Tf,
1 70581 HANDYCREEN SPREADER T 13. 980 13. 98
r
TAXABLE
E
JUL 19 2010 TAX
B Y NON TAXABLE
SUB -TOTAL
X
27. 96
s
1 S�
A CE Wq"--II I TE"I �IC� B-0 IFS''nW RE
c r mil' m E-: L_ 19' qs uzu
p .8
TYPE OF TRANSACTION UMBER 06 O QQTE_ S MBER PA E
HOUSE CITY OF CARMEL DEPT.-*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADM I N. SHI: :LLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
CRYSTAL MONTGOMERY pQRTiA
QUANJITY ITEM 11pnE61 120Z K RYLIQ ES R. P A� WHT T PRICE•�UNIgq AMOUPj 99
1. 1099308 SAND SPONGE CRS 3PK T F1.990 6.99
1 17101 120Z KRYLN FLAT WHT T 3.990 3.99
1 17101 120Z KRYLN FLAT WHT T 3.990 3.99
1 17101 120Z KRYLN FLAT WHT T 3.990 3.99
Hot jc;E
DD Q 971 11 fl n Inin .00
JUL- a/ Lulu TAXABLE
By TAX
22, 95
1 I C a NON- TAXABLE 95
SUB -TOTAL
22.95
O y
W pp pp� �}I� F '-1� q�^^��•• �-°y, E-=- IL JI ��p, 1�y p 11 ,�^^y, ��y Imo••
ACV 7Z3 I R—, �LPU� I R I N n--- g 3 �r--e� p F C If" tl pW.�,'�"IpI V 8D to-J 1---+t,1, U"'4. E
fir) Re$ 'l F I I�
TYPE OF TRANSACTION DOCUMENT NUMBER;.,, TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35924432 21 06/24/10 08:28:03 OOLA355 I
HILL TO:
S HIP TO "n
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. —SHELLY (IF RDIA IN. SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL II\I 4fS032. CAI3MEI_ IN 46032
URCHASER a
CASHIER: PO n TERMS a SALESMAN
MARK AAUMGART EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I 7226780 WATER WAND 34" CUSHION T 9.990 9.99
TAXABLE
JUL 19 2010 TAX
By NON TAXABLE a
a._,_. SUB -TOTAL
1 'S Q J H I _F d='6 C-_ E_=_ C R 13 W fl IFS'
AM, _C 6::� R Pel FEE L_ I N Zo F gz� e
7 1 1�3 f A N C3 E—� I— I N F- fly' 3
TYPE OF.TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER... PAGE
HOUSE 35 20135 22 06/17/10 09:13: 000355 1.
BILL TO-. SHIP TO:
CITY OF" CARMEL DEPT. CITY OF CARMEL DEPT.***
OF ADMIN..—SHELLY OF ADMIN.—SHELLY
1. CIVIC SQUARE 1 CIVIC; SQUARE
CARMEL IN 460,32 CARMEL IN 46032
PURCHASER: CASHIER-. PO #fie TERMS: SALESMAN:
MARK DAUMGART BRITTANY
QUANTITY ITEM NUMBER m ON DESCRIPTI
PRICE NIT
„x, r .,..v. xx5.,.w ..n: wc.�. xt�,nrm+.r GrdSFW x c�,G ,.,i..'r.4aew, .lr o x.
AMOUNT,
1 7CI7936 P RAM I TOL 25E OT T 14.190 14.19
HOUSES 14. 19 TAXABLE 00
JUL. 1 9 2010 TAX 00
By NON- TAXABLE 14 .1 9
SUB -TOTAL 1 4.19
14. 19
�s�
CE Z �S W 6 --8 :G _r_ EE: -p _c3 Q 9 C4 Ifs 1:1 W f:4 R E:
41 1 c_ FR t-�4 9'x4 d3 E= 0- 1 W%4 E= R 13
r-4 IFZ t el 9= IL__ 1 9"x.9 zo.- F, CA- ,_3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35920108 22 0 6/17/10 08 4 3:38 000355 1
LA I IT b 1
CITY OF CARMEL. DEPT. -X• CITY OF CARMEL_ DEPT.***
OF ADMIN. SHELLY OF ADih I N. SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032: CARMEL IN 46032'
PURCHASER: CASHIER: PO #Lc TERMS: SALESMAN:
S
QUANTITY ITEM NUMBER DESCRIPTION L_ PRICE /UNIT AMOUNT
j. i �L F r 1.980 r. n
L I
1 1097690 FEBREZE DEORDRZR 33.80Z T 4.981 4.98
1 1097690 FEBREZE DEORDRZR 33.80Z T 4.980 4.98
1. 3192531 RECEP DUPLEX GFCI 20A WHT T 15.990 15.99
1 3192523 RECEP DUPLEX GFCI 20A IVY T 15.990 15.99
1. :_,192523 FtECEP DUPLEX GFCI 20 IVY T 1 .5.990 1.5.99
1 319252:3 RECEP DUPLEX GFCI =OA IVY T 15.990 15.99
1. 3192:523 RECEP DUPLEX GFCI 20A IVY T 1. 5.990 15.99
1 3192:531 RECEP DUPLEX GFCI 2:0A WFIT T 15.990 15.99
1 34407 WTHPRF BX DBL 3X I /EHL GRY T 10.650 10.65
1 34407 WTHPRF BX DBL 3X 1 /2HL GRY T 10.650 10.65
1 34443 WTHRPRF COVER 213 GFCI GRY T 9.4.80 9.48
J
141.
D TAXABLE .00
c
JUL 19 2010 TAX
NON TAXABLE
By14i. e,p
SUB -TOTAL
X
'r
<Y
M7 :1 !S B'=� d13 F: IL.. I F_ 9R Imo'
TYPE OF, TRANSACTION DOCUMENT NUMBER'.. TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35918902 22 06 /15/10 10:19:30 0 000355 1
BILL. TO. SHIP TO
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL DFF''T'.
OF ADMIN.--SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARE I CIVIC SQUARE=
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASH I ER: P O t TERMS. SALESMAN:
JEF=F BARNES D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
a
1 3167707 COAX CABLE RG6 25 BLK T 9.870 9.87
HOI..1SE 9.A7 TAXABLE 00
JUL X 9 2010 TAX 0IZ
Ly NON TAXABLE 9. 87
SUB -TOTAL 9. 87
�gq
A W 0--4 1 _F 0; 9 E-3 d=G Cs E= 0- 0 C R ID W tlw ff: E
C-_ C y�r -4 0� [*%l 0- Il I IN Z-2- F, AD Z32-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3591 6398 22 06/11/10 07:56:53 0003 1
BILL TO: SHIP TO:
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1. CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL_ IN 4603
PURCHASER: CASHIER: PO kk: TERMS: SALESMAN:
JEFF BARNES MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1. 3192531 RECEP DUPLEX GFCI 20A WHT T 15.990 15.99
1 3192531 RECEP DUPLEX GFCI 20A WHT T 15.970 15.99
1 3192:499 RECEP DUPLEX GFCI 15A WHT T 14.980 14.98
1 3192479 RECEP DUPLEX GFCI 15A WHT T 14.980 14.98
2 30384 NM CABLE BOX CONN 3/8" T .390 .78
1. 34407 WTHPRF BX DBL 3X1 /2HL GRY T 10.650 10.65
1 34407 WTI-IPRF BX DBL 3X 1 /2:HL GRY T 10.650 10.65
2 ..34443 WTHRPRF COVER 2G GFCI GRY T 9.480 18.96
HOUSE 10`-.9 a TAXABLE .00
D TAX .00
JUL 19 2010
NON TAXABLE 102.98
B SUB -TOTAL 102.
X a I lzi2. 98
ACE C n FR M FEE L_ I N Z+ c-a uzu 21; a
ZS WI 6I T1- 1 S3 6' C F H P�R1) W C4 RE:
E3 _f+ 4F, mm
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35 918826 20 06/15/1.0 08 :43 :5E 000355 1
CITY OF CARMEL DEPT.*** CITY OF CARMEL. DEPT.***
OF ADMIN. SHE'LI...Y OF ADMIN. -SHELLY
1 CIVIC SIDUARE 1 CIVIC SCUARE
CARMEL IN 46030 CARMEL IN 460762
PURCHASER.— CASHIER: PO t# e' .T ERMS SALESMAN.
r
QUAN ITY ITEM D TI N PRICE U T AMO�INT
1. 43117 PVC ADAPTER 3 /4SX3 /4MPT T .360 .36
1 43117 PVC ADAPTER 3 /4SX3 /4MPT T .360 .36
1 43117 PVC ADAPTER 3/4SX3 /4MPT T .360 .36
1 431.17 PVC ADAPTER 3 /4SX3/4MPT T .360 .36
1 44889 PVC STREET ELL 3/4" T .740 .74
1 44889 PVC STREET ELL 3/4" T .740 .74
1 44:93 PVC /CPVC /ALAS CLEANER 40? T 0.970 0.97
p a a
JUL 19 2010 55
i
TAXABLE
ry TAX
d1838 NON- TAXABLE
SUB -TOTA1
X 2
AW ES C� n IZ Ire FEE IL_.- I P4 -4• f-Ex RD ._:.p a W
TYPE OF TRANSACTION` DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TD: SHIP TO-
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*
OF ADMIN. —SHELLY OF ADMIN.—SHELLY
1 CIVIC S QUARE 1 CIVIC SQU ARE
c1
RRIPTI SNYDER RRIT
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1.0461 KITCHEN SCRUB N SPONGE T 1.990 1.99
1 1ID461 KITCHEN SCRUB N SPONGE- T 1.990 1.99
1 10461 KITCHEN SCRUB N SPONGE T 1.990 1.99
1 19763 CLOROX CLEANUP 3207 T 4.990 4.99
1 I
HOUSE 1 94 TAXABLE .00
Q TAX .00
D p
JUL 19 2 010 NON TAXABLE 15.
SUB -TOTAL 15. 94
X
ACE
W I `r FEE v c-3 P:) C� E: 8 -8 W f:1RE
TYPE OF .TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35911288 20 06/03/10 09:21:27 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF ADMIN.- SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IM 46032 CARMEL IN 4603
PURCHASER: CASHIER: PO TERMS. SALESMAN:
JASON FORCE TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4C PIPE, TUBING T 3.000 3.00
1 71933 HOSE ADAP MHX3 /4MPX1 /2FPT T 3.930 3.
1 41329 TEE 3/4CX3/4CX3/4C T 1.360 1.38
1 41312 ADAPTER 3/4CX3 /4MPT T 1.360 1.35
1 41312 ADAPTER 3 /4CX3 /4MPT T 1.360 1.35
1 40900 PRESSURE GUAGE 1/4 100PSI T 7.670 7.67
1 41390 ADAPTER 3 /4CX 1 /2FPT T 3.0 3.05
1 42704 BRASS BUSHING 1 /EX,3/8 T 2.610 E.61
1 43068 BRASS BUSHING 3 /8X1/4 T 2. 220 2.22
1 4161154 BALL VALVE 3/4" FPT T 9.470 `9.47
0
HOUSE 31S. 03 TAXABLE O 71
JUL 19 2010 00
TAX
By NON TAXABLE 36.
SUB -TOTAL 36.03
X ro
c cfi
AC E""'.
t?�5 H I -VE 1 13 f=1 C:% RnW9 RE
TYPE OF TRANSACTION, DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
.&b P- ,&b
SH
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
M
QUAN ITY ITE E O PRICE�UNIT AMOUNT
i L.4��1 R I NCB„ NT
EACH
12 127$7 MUR I AT I C ACID 31.45% GAL T 4. 75ON 57. I
PER PETE
.00
HOUSE 60.88
.00
TAXABLE 60.88
D
JUL 19 2010 TAX
NON TAXABLE
BY
H... SUB TOTAL,.
X f✓ ��f/ s
-3&
AW C n FR M E L_ I N 45 001 z_; 2�
TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 359 14984 20 06/08/10 16:02:47 000355 1
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL_ IN 46032 CARMEL IN 46032
PURCHASER.- CASHIER-. PO a TERMS.— SALESMAN e
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1.3972 PAIL PLSTC 10T CALIBRATED f 1.690 1.69
1 13973 PAIL PLSTC 2.50T CLBRATED T 2.490 2.49
1 13973 FAIL PLSTC 2.50T CLBRATED T 2.490 2.49
1 1092675 PAIL PLASTIC 2GL WHT T 4.490 4.49
C
T TAXABLE
TAX
JUL
NON- TAXABLE
SUB -TOTAL
X
C
o 1 2.85
8`-
aZ 5
0n RMI= I M Z+CvkaZ3
TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35915300 20 06/09/10 11 :13:43 000355 1
BILL TO: SHIP Ton
CITY OF CARMEL DEFT. CITY OF CARMEL DEFT.
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IM 46032. CARMEL 'I 46032
PURCHASER: CAS HIER: PO TERMS; SALESMAN:
MARE: BAUMOART EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5. 550 a. 7i
HOUSE 5.65 D .00
TAXABLE
JUL 19 2010 00
TAX
BY NON TAXABLE
,W SUB -TOTAL 5. r55
X
3Tl
AiCta W 1 T 9= I E� ('4 C:� 1 fz:k R E) W Anl FR E
>zJ�
7 ,71 S3 RnNC3E:L.I MEZ Rn
cn Rmr--R 9 1 N 4••� UZI
TYPE OF TRANSACTION DOCU Nl B TRANSACTION DATE ACCT NUMBER PAGE
1-10USE 35915307 20 06/09/10 11;22%36 000355 1
RILL TO; SHIP TO:
S II T ADMIN -SMELL CA B T AD�i x Irl N LL�EPT.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARME:L IN 46032 CARMEL IN 4603'r
PURCHASER: CASHIER: PO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
HOUSE Gif. 15 D
TAXABLE
JUL 19 2010 rax
5
By NON- TAXABLE
6 2. 15
a SUB -TOTAL
r ,,5 2.
3 9 1
l z..z5
8,4 F-8 IF IF F $3 P� C 8�.. 8 8 9::11 R 13 W P� R
7 Z3 1. R C=l N8 C3 8Z 8-_ 1 8'x.8 8- R ID
t3 CEO azFl I :8.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35920249 20 06/17/10 11:16:41 L017135 5 1
BILL TO: SHIP TO:
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.--SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL. IN 46032 CARMEL- IN 46032
PURCHASER: .CASHIER: PO #k: TERMS: SALESMEN
KRISTI SNYDER EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1245E DURO SUPER GLUE 2GRAM T 1.490 1.49
v�� ls
HOUSE 1.49 D TAXABLE 00
JUL 19 2010 TAX 00
S Y NON TAXABLE 1.49
SUB -TOTAL 1.
X
1.49
At c d=t R m F= L_ 1 41- F-o 112)l �3 E_'
AS 4 1F C
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 359 1.5301 20 06 /09/1 11:14:33 000355 1
CITY OF CARMEL DEPT,*** CITY OF CARMEL DEPT.***
OF ADMIN.—SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4 CARMEL IN 46032
!6e S
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3.
D TAXABLE
JUL 19 2010
TAX
G. 137
By NON TAXABLE
SUB -TOTAL
X Je
W I E3 f=b X:)FR nWC::�R
AC E, -'.:3 1 F3 R NO3E:L_ I a: RIB
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35919531 20 06/16/10 10:12: 09 000355 1
PILL TO: SHIP TO.
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL DEPT.*-**
OF ADMIN.--SHELLY OF ADMIN.--SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4G12 2 CARMEL., IN 46032
PURCHASERa CASHIER: PO #a TERMS SALESMAN:
MARK PAUMGART EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3236809 SURGE SUPRESS GOUT /SAFETY T 18.990 18.99
0
HOUSE 18.99 9 TAXABLE AO
JUL 19 2010
TAX .00
By 18. 99
NON TAXABLE
n,,. SUB -TOTAL 18. 99
X
vw
E,
AWE C:� R M I T%j Z+ F, U21 Z32�
.�I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 35910148 21 06/01/10 13:48:34 000355 1
BILL TO: SHIP TO:
CI "rY OF CARMEL DEPT.,*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN. -•-SHELLY
I CIVIC SQUARE i CIVIC SQUARE
CARMEL_ IICI 46032 CARMEL IM 4603E
PURCHASER. CASHIER: PO TERMS: SALESMAN:
MARS; PAUMBART PORT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 87133 SIMPLE GREEN 2402 T F1.990 G.99
HOUSE 6.99 JUL 19 2010 TAXABLE IZIO
0
By TAX
6. 99
NON TAXABLE
SUB -TOTAL 6. 99
G.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 359240 20 06 /25/10 l2alF, -.26 000355 1
DIf. L TO SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARME_L. DEPT.***
OFF ADMIN. -SHELLY OF ADMIN. --S1AELLY
1 CIVIC SQUARE I CIVIC SQUARE.
CARMEL IN 46132 CARMEL IN 46032
PURCHASER". CASHIER" PO TERMS: SALESMAN
RAPHAEAL DURKE EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 9098 PROPANE T 15.490 15.49
20# TANK
HOUSE" 15.4 .00
JUL 19 2 010 X1 TAXABLE
TAX loo
By
NON- TAXABLE 5.49
SUB -TOTAL 1 5.49
X
0 15. 49
W�-A I T E3 f2h IGImo" t-A R nWFA R E=
TYPE OF TRANSACTION DOCUMENT NUMBER '.TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35920811 1 O E� 18 10 +9 s Lr 1 0 +5
000 355 5 1
DILL TO: SHIP TO:
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4613;
PURCHASER: CASHIER: PO #o TERMS; SALESMAN:
MARK DAUMGART 'TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 63051 LATEX GLOVES LARGE `C 2.990 2.99
1 6 LATEX GLOVES MED T 2. 990 2.99
1 G.:t�G�53 LATEX GLOVES SMALL T 2.990 0 C. 99
nn
HOUSE 8.97 JILL 19 2010 TAXABLE 00
By
TAX
NON TAXABLE 8. 97
SUB -TOTAL
X
TYPE OF TRANSACTION DOCUMENT NUMBER,' TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35911 016 22 06/02/10 15:41:05 000355 1
BILL. TO: SHIM' TO:
CITY OF CARMEL_ DEPT.*** CITY OF C'ARMEL DEPT.***
OF ADMIN.- SHELLY OF ADMIN.- SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL_ IN 4 6032 CA RMEL IN 46032
PURCHASER-: C A S H I E R r-fS u TERMS SALESMAN:
BURKE Mimi
rh eA a
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
r m
r
4 KEY SINGLE CUT T I. 67►�
W f 6.68 CAH
5 ]54
6 7 TAXABLE .00
JUL 19 2010 TAX .00
By NON- TAXABLE 14•.67
14.67
SUB -TOTAL
X t4.67
3 V,
At0to 7 �3 1 S! R CA VA (3- CE- L_ I P4 EE R ID
TYPE OF TRANSACTION DOCUMENT "NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE= 3591 L1` 06/01/10 13:40:44 0003,55 1
B11-1- TO- SHIP TO:
CITY OF CARMEL_ DES' f. CITY OF CARME=L. DEPT.***
(IF ADMIN. -SHE"I_LY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARME=L IN 46032 CARME=L IN 460,32
PURCHASER: CASHIER: PO TERMS: SAL.E:SMAN:
MARK BAUMIGART Mimi
QUANTITY ITEM NUMBERER
DESCRIPTION PRICE /UNIT AMOUNT
S 707576 FANCY ANNUALS 4 1/2 T 4.250 38.25
HOUSES :M. 25
TAXABLE
JUL 19 2010
TAX
NON TAXABLE
SUB -TOTAL
=F4`& wf ,E WG7• G J
I 77 3 I °E3 RAHM I R ID
f- C4 Ifs rel F--7 L- I N -u- EF Uzi e
TYPE OF TRANSACTION .A DOCUMENT NUMBER TRANSACTION' DATE ACCT NUMBER PAGE
HOUSE 35912243 22 06/04/10 14:01 000355 1
D ILL_ TO-. SFA I P TO
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. -H•*
(IF ADM I N• —SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARES 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO kk a TERMS: SALESMAN:
r�
PARKS PIFER MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE UNIT AMOUNT
1 7135890 PATCHMA STER SUN /SHADE 15# T 24.980 24.98
L.I
D
JUL 19.2010
By
HOUSE: W 4 98
TAXABLE
TAX
NON- TAXABLE
V v 6.
SUB -TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$767.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 359101380 42- 389 -00 $38.25 1 hereby certify that the attached invoice(s), or
1205 35910148 42- 389.00 $6 -99 bill(s) is (are) true and correct and that the
1205 I 35911016 I 42- 389.00 $14.67
materials or services itemized thereon for
1205 35911288 I 42- 389.00 I $36.03
which charge is made were ordered and
1205 35911942 42- 389.00 $60.88
1205 35912243 42- 389.00 $24.98
received except
1205 35914984 42- 389.00 $12.85
1205 35915301 42- 389.00 $6.87
1205 35915307 42- 389.00 $62.15
1205 35915300 42- 389.00 $5.65 Friday, July 16, 2010
1205 35916398 42- 389.00 $102.98
1205 35918902 42- 389.00 $9.87
Director, Administration
1205 35918826 $27.88
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))
06/01/10 359101380 $38.25
06/01/10 35910148 $6.99
06/02/10 35911016 $14.67
06/03/10 35911288 $36.03
06/04/10 35911942 $60.88
06/04/10 35912243 $24.98
06/08/10 35914984 $12.85
06/09/10 35915301 $6.87
06/09/10 35915307 $62.15
06/09/10 35915300 $5.65
06/11/10 35916398 $102.98
06/15/10 35918902 $9.87
06/15/10 35918826 $27.88
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$767.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1205 35919531 42- 389.00 $18.99
1205 35920249 42- 389.00 $1.49
1205 35920108 I 42- 389.00 I $141.66
1205 I 35920135 1 S34 f $14.19
1205 35920811 1 42- 389.00 f $8.97
1205 35921056 S6� $27.96
1205 35920810 -TO 4 $56.30
1205 35922919 56 $22.95
1205 35922786 42- 389.00 $15.94
1205 35924078 42- 389.00 $15.49
1205 35924432 So $9.99
1205 35926992 42- 389.00 $23.97
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))
06/16/10 35919531 $18.99
06/17/10 35920249 $1.49
06117/10 35920108 $141.66
06/17/10 35920135 $14.19
06/18/10 35920811 $8.97
06/18/10 35921056 $27.96
06/18/10 35920810 $56.30
06/21/10 35922919 $22.95
06/21/10 35922786 $15.94
06/23/10 35924078 $15.49
06/24/10 35924432 $9.99
06/28/10 35926992 $23.97
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