Loading...
HomeMy WebLinkAbout188120 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE h 0 CHECK AMOUNT: $988.89 CARMEL, INDIANA 46032 731 S. RANGELWE ROAD CARMEL IN 46032 CHECK NUMBER: 188120 CHECK DATE: 7121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 988.89 OTHER MAINT SUPPLIES WHITE`S ACE. HARDWAKE: I 731 5. RANGELINE RCS. PHONE 846 -2475 I CARMEL IN 460:32 i DATE CUSTOMER NO. 06/30/10 1 600300 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** EIEPT X* 3400 W. MAIN STREET WESTFIE:LD IN 46074 INVOICE-NO., DATE` DESCRIPTION AMOUNT, 35886902 050210 INVOICE 6.537 .35807920 .050310 INVOICE 77 50 35889093 050510 INVOICE 89.99 35889936 050610 INVOICE. 5.49 35890678 050710 INVOICE 12.48 35891019 050710 INVOICE 4.13 35893185 051010 INVOICE 4.49 358943BO 051210 INVOICE 03.31 35894944 051310 INVOICE 56.38 35B95962 051410 INVOICE. 4.48 35898061 051710 INVOICE 6.74 35898556 051BIO INVOICE 17.98 3898883 051810 INVOICE 7.63 35B?95B3- 051910 INVOICE 67.95 35899862 052010 INVOICE 13.97 35900055 052010 INVOICE 19.90 35903797 052510 INVOICE_ 49.44 35903832 052510 INVOICE: 16.31 35903841 052510 INVOICE 1.39 35903874 052510 INVOIC=E 6.64 35904197 0' 2510 INVOICE 10.90 35904263 052510 INVOICE. 12.97 35904791 052610 INVOICE 4.38 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER T@11 oaIIjO CONTINUED ON NEXT PAGE A 1.5% f B% ANNUALLY) SERVICE: FEE WILL BE CHARGED TO ALL-PAST DUE INVOIC=ES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO., �06/30/10 000?BO STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** 3400 W. MAIN STREET WESTFIELD IN 46074 INVOICE NO. DATE_ DESCRIPTION AMOUNT 35905167 052610 INVOICE 8.00 35905576 05271.0 INVOICE 95.33 35905793 062710 INVOICE 24.54 3591.0235 060110 INVOICE 47.34 35910928 060210 INVOICE 9.90 35911.29B 060310 INVOICE 7.9B 35911596 060310 INVOICE 150.76 35911916 060410 INVOICE 12.98 35914017 06071.0 INVOICE 65.67 35914609 060810 INVOICE 2.25 35914829 06081.0 INVOICE 7.80 92245243 060BIO INVOICE 11.99 35915224 060910 INVOICE 4.45 3591.5295 06091.0 INVOICE 9.27 35 915560 060910 INVOICE 1.52 3591587B 061010 INVOICE 4.99 35919086 061.010 INVOICE 9.19 35916464 06111.0 INVOICE 3.53 35916678 061.110 INVOICE 4.37 3591B2B6 061.410 INVOICE 6.6B 35918519 061410 INVOICE 6.57 3591.8572 061410 INVOICE J.3.66 35918575 061410 INVOICE 18.49 CURRENT 30 DAYS 60 DAYS F90 DAYS OVER A 1.5% (1D% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE`S ACE: HARDWARE! 731 S. RANGELINE RD. PHONE 846-2475, a C:ARMEL I N 46032 DATE CUSTOMER`NO. 065 30/1.0 000 3130 S RET AIN THIS PORTION FOR Y OUR RECOR CITY OF CARMEL STREETY,** DEPT. K-X-X' 3400 W. MAIN S TREET WESTFIELD IN 46074 IyVOICE,NQ. DATE:.: DESCRIPTION' AMQUN7. 35918852 0 6151 0 INVOICE 77.32 35918862 061510 INVOICE 19. 35919715 061610 INVOICE 48.86 35919807 061610 INVOICE: 6.51 35920200 061710 INVOICE 11.11 51? 061BLO INVOIC 7.6 35921257 061810 INVOICE 1.92 3592 O 6 211. 0 INVOI �4. 38 3 5923546 062210 INVOICE 36 35923711 06221 INVOICE 67. 35923948 062310 INVOICE 4 35923997 062310 I 44 .49 35924 06231 INVOICE 2 4.97 3 59242 32 062310 I NVOICE 66.130 3592' X113 062510 :INVOICE 60.00 35925336 06251.0 I.NVDI:CE: 5.40 35926975 062EI10 INVOICE 20.26 359269130 062810 INVOICE 5.50 35927560 062910 INVOICE 7.46 592761EI 062 910 INVOICE- 1 0.02 :3592792 :3 062910 INVOICE 19.28 359282B5 063010 INVOICE" 31.24 35 925302 06301.0 INVOICE 2.50 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER o[o II CONTI: LIED ON NEXT PAGE TERMS 3 A 1. 18% ANNUALLY) SE RVICE FEE WILL BE CHARGED TO ALL PAST DUE 'INVOICES WHITE"S ACE HARDWARE 731 S. RANGELINE RID. PHONE 846-2475, F CARMEL IN 4LO32 DATE '.'C(iSTOMER NO.` 0 6/30/10 000300 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS' CITY OF CARMEL .STREET *xx I) En P 1'. x• 3400 W. MAIN STREET WE.STFIE.LD IN 46074 INVOICE NQ. DATE DESCRIPTION wAMOUNT. EIIUCT 98.44 FOR PAYMENT OF 1525.64 IF PAID BY 31st VI:SI T ILJR GARDEN CENTER AT ACE! NEW PL NTS ARRIVING WEEKLY! v I c' PAST DUE 9 CURRENT 30 DAYS 60 DAYS 30 DAYS OVER 988.B9 636.19 .00 .00 1625.013 :30 DAYS LI A 1.5% (18% ANNUALLY) SEF2V I CE:: F"E"E: WILL. BE CHARGEII TO ALL FAST DUE INVOICES ti 8425 WHITE'S ACE HARDWARE PAS 1 RUN ID: DDR P.O.S. TRANSACTION DETAIL REPORT DETAIL 07/12/16 RUN BY: LR CASHIER All FROM 06/88/10 THROUGH 06/08/10 TRANSACTIONS SELECTED -ALL DETAIL 14 :32:46 MODIFIED SELECTIONS 12I DOCUMENT TENDER STN TIME DATE CASHIER SALESMAN ACCT# CUSTOMER JOB SITE VOID# 92245243 HOUSE CHARGE 22 104408 06/08/10 9191 800380 JEFF STEWART CITY OF CARMEL STREET H OTY DESCRIPTION 9(U /CG X RETAIL SOLD AT TX GROSS DISC NET I HOSE FAUCET EXTEN 6' 70579 11.990 11.99 .08 11.99 11.99 .00 11.99 TAX-00 .00 .00 Ho 11.99 CHANGE .00 *#Voided transaction I -Item disc S -Sale item N- Purchase disc excption V- Volume disc B -Bid price C -HHC Coup /taxed -Rtl /Disc Exception R- Refund D- Defective T -Tax override Subtotal disc H-1$IC Sale b -HHC CERT #-HHC Non -tax coupon E 7Z3 1 �3 R (:3E= I P411= Rr-) ICA F;ZMEL— I q mil 4DZ 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35914017 20 06/07/10 171 :32 :39 000380 1 BILL T'O o SH TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3 400 W. MAIN STREET 3400 W. MAIN STREET WESTF'IELD IN 46074 WESTFIELD 'IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: MART. CARTER D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11153 PAINT POT 5 OT POLY T 3.990 3.99 1 11153 PAINT POT 5 OT POLY T 3.990 3.99 1 1 2:04999 HANDY PAINT PAIL T 10.870 10.87 4 12803 9" ROLLER TRAY LINER T" 1.390 5.56 1 1311638 ROLLER TRAY TEFLON T 7.990 7.99 1 18655 MASKING TAPE 2 "X60YD T 2.770 2.77 1 1279E MINERAL SPIRITS GAL T 10.480 10.48 1 101730 4" ROLLER CVR 3/4" PROF T 3.670 3.67 1 101730 4" ROLLER CVR 3/4" PROF T 3.670 3.67 1 101730 4" ROLLER CVR 3/4" PROF T 3.670 3.67 1 101730 4" ROLLER CVR 3 /4" PROF T 3.670 3. 67 1 1 06888 SOFT I P 1" T 2.670 2.67 TAXABLE XXXXXXXX CONTINUED ON NEXT PAGE TAX XXXXXXXX NON- TAXABLE X X X X X X X X SUB -TOTAL XXXXXXXX as CONTINUED NEXT PAGE XXXXXXXX X o ,o XXXXXXXX "I TF=v E; AC3E "sAR1D ARE= 7Z31 R C4 0''x-9 C9 I- 0._. l E� R 13 AG E. F_ RMP_'0_..._., 1 0'x.9 Z-r_�to 17 TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35914017 20 0E/07/10 10t32t39 000380 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: MARK. CARTER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT. 1 106888 SOFT I P 1 T 2.670 2.6 HOUSE 65+.67 TAXABLE .00 .00 TAX NON- TAXABLE 65.67 SUB -TOTAL X o -5.67 At TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3591 "1596 20 OG /03/1 14' :09' :48 0 00380 1 PILL TO: SHIP TO: CITY OF CARREL STREET*** CITY OF CARMEEL STREET*** DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD ,IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN KRISTI SNYDER TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 6093009 STORAGE BOX LATCH 15UT T 5.970 23.88 1 6106744 SHOE BOX 1.513L T 1.540 1.54 1 13,37E PAINT THINNER GL T 10.990 10.99 1 13376 PAINT THINNER GL T 10.990 10.99 1 64412 ZIPLCK FREEZR BAG OT PK28 T 3.490 3.49 1 10371 POT /PAN BRUSH WIRE 9" T 3.690 3.69 1 10382 SCRUB BRUSH 6" PLASTIC T 3.990 3.99 1 10363 DISH BRUSH PLSTC 9X1 -5/8 T 2. 990 2. 99 1 64413 ZIPLCK FREEZR BAG GL PK15 T 3.990 3.99 1 6065213 LINER 13GL .9M BOBS DS T 11.990 11.99 1 2221 679 RESPIRATOR MASK 3PK T 7.490 7.49 1 1003722 KITCHEN BRUSH 3 —WAY T 3.390 3.39 TAXABLE XXXXXXXX ON NEXT PAGE 4 TAX XXXXXXXX NON TAXABLE X X X X X X X X ST E S7o o rJ o Cam. L SUB -TOTAL XXXXXXXX CONTINUED NEXT PAGE XXXXXXXX x "s. XXXXXXXX AM 4�,9H a TE"i E3 SCE H� RnWCl RE TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35911596 20 06/03/10 14:09:48 000380 22 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: KRISTI SNYDER TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1003722 KITCHEN BRUSH 3 -WAY T 3.390 3.39 1 6067763 VINYL GLOVE DSPSABL 10OPK T 12.990 122.99 1 6067763 VINYL GLOVE DSPSABL 100PK T 12.990 122.99 1 10447 WIPING RAGS 11.5# BOX T 21.990 21.99 1 1014281 SHOP TOWELS BX200 T 10.980 10.98 D o HOUSE 150.76 TAXABLE .00 TAX .00 NON TAXABLE 150.76 SUB -TOTAL 150.76 X 150.76 AC, fin! 6---� I T E �a"',� E ate' Z3 I R d=k"0 9= 0` a "E-= R n C�d=% RME6_ 4 I N Zo-�1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35911916 21 06/04/10 08 :43:50 000380 1 BILL 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: RICH. ALDEN PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17714 PAIL H DUTY 50A P WH I J.000 3. 1 11068 COLDWATR BRSH 6 -1/2 PLAS T 4.990 4.99 1 11068 COLDWATR BRSH 6 -1/2 PLAS T 4.990 4.99 HOUSE 12.98 .00 TAXABLE .00 TAX c. NON TAXABLE c. SUB -TOTAL {py y a 2. La n440 FZ fF= I n IFS: M E 0 0 k 2' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE U'-i b 1 .110 L..Zb Ob/I I Fe F3aLm 3 CITY OF CARMEL STREET*** CITY OF CARME.L- STREET*** DEPT. DEFT. -N-** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I ELD IN 46074 WES T•F' I ELD IN 46074 PU HL 11H b QUANTITY ITEM NUMBER ©ESCRIPTION PRICE /UNIT AMOUNT 7' WE LPED •LL! n F, c •7, 17004 11.502 EN ML_ SPRY GLS ELK T 49 6 17031 11.5OZ ENML SPRY PRM CRY T 20.94 TAXABLE TAX NON- TAXABLE SUB -TOTAL X 7 Z3 _8.. E3 IFS o=) P443 F-- Q__ 1 9" F R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35923997 22'. 06/23/10 10.32:47 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEFIT. 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER CASHIER: P'0 #k TERMS- SALESMAN: ED MUIR DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2001535 STRING W REEL. 100' GOLD T 4.490 4.49 HOUSE 4.49 TAXABLE IZIo TAX .00 NON TAXABLE 4.49 SUBTOTAL 4.49 X—Q 4.49 >,.j a -0 1[ -9-- fe dz:) c IF- I} -6 C-1 R r -p IF R F= AC E dA A FZ P-1 I= L- y� 1 ah' i .�!"°p- e� It� a ;F_" TYPE OF TRANSACTION D'OCU MEN I,NUMBER TRANSACTION.DATE ACCT NUMBER PAGE HOUSE :3 926302 2E1 IDS /30/ 10 09:1 2:5_3' LAtZ0381D 1 BILL TO- G� SHIP TO: CITY OF CARME:L STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREE=T WESTF I ELD 11\1 46074 WE'STI= I EWLD IN 46074 PURCHASER: CASHIER: PO TERMS: SALE=SMAN: GARY JONES DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT LHAIN QUIC CINK 1 4" ALU f 2.500 c. 50 HOUSE 2. 50 TAXABLE IZI0 TAX NON- TAXABLE 2. 0 SUB -TOTAL 2. 50 X CA -V, Z ACE 7�3 1 1 3 3 R9::)5'%JC3E=l— I PArEE: R 1 WV-1-1 7-F—= 9 E f—'h C:�R H im 8114 W #=4 RFEE TYPE OF.TRANSACTION, DOCUMENT NUMBER; TRANSACTION DATE. ACCT NUMBER PAGE HOUSE 3591028 06/02/10 14 a 22 5 5 0003 80 1 B TO: SHIP TO CITY OF C:ARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I ELD IN 46074 WE STF I ELD IN 46074 PURCHASERS CASHIERS PO TERMS: SALESMAN: JEFF STEWART MIMI ;t QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT E4 520 WE LDED R ING 1 1 #3 NKL T .640 1. 5. 3C, HOUSE: 9.90 0 TAXABLE TAX NON TAXABLE 9.90 SUB-TOTAL X o r IC-Imo" 1-8C4 RnWn Ft FE A CE 7 :E� 1 IFS n NO G) E 9r 1 NO F-= Ifs 10 11- fzl R Pul F-=- N._-- I Its8 4 F, 0Zu Z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE .ACCT NUMBER PAGE HOUSE 359 16678 9 18878 22 06/11/1 13: 000380 1 BILL TO: SHIP TO- CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT. DEPT. *;x••* 3400 W. MAIN STREET T w,400 W. MAIM STREET Wh STF T EL D I I 46074 WESTF I EL_D IN 46074 PURCHASER- CAS H I E'R Po TERMS: SALESMAN; MORK OTTINGER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2060A.08 SOCKET ADAPTER 3/8" T 4.370 4.37 MOUSE 4.37 TAXABLE .00 TAX NON TAXABLE 4" 37 SUB -TOTAL 4. ,,7 X .s 4.37 Li e€# A M TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35916464 21 06/11/1.0 000,� 0 1 CITY OF CARMEL STREET CITY OF CARMEL. STREET DEPT.*** DEPT. -i+*- 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I EL_D IN 46074 WESTF I EL_D IN 46074 PURR CC in' A a E_ R BASHIERm STEPHEN ZELLER 'D 1 NA QUAN 17 ITEM NU§ffl WH I ES N ,�U AMOUPIT 50# T. PR10E �.,0 u. 53 5 3 TAXABLE TAX NON- TAXABLE 3. SUB -TOTAL 3.53 X rUN ACE III R M E_ L_ 1p I T%lo Zi- r=. 4n a= a Z+ F, I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT, NUMBER, PAGE HOUSE 359 16096 22 06 /10/10 13: IZ OI Z1380 1 BILL TO SHIP TO CITY OF CARMEL_ STREET CITY OF CARMEL_ STREET*** DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF= T ELD IN 46074 WESTF I ELD IN 46074 PURCHASER. CASHIER: PO #F; TERMS: SALESMAN: BRAD 14ENDERSON BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT MID— L..INK 1/2" T 9.190 0 9° 19 MOUSE 9.19 TAXABLE 00 TAX NON TAXABLE 9. SUBTOTAL 9.19 X 9.19 I E3 -R9=%t%J IZ3IFEL— I ME: RID AC E. C fl R M E: j I N -�tzi Z3 ;p_ Win- E& ;7n .3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35915876 21 06/10/10 0 8 000380 1 MCC lo: znrilp lu: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. -N DEFT. -M- 3400 We MAIN STREET- 3400 W. MAIN STREET WESTFIELD ;IN 46074 WESTFIELD IN 46074 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT n HOUSE 4. 99 a 00 TAXABLE TAX NON- TAXABLE SUB -TOTAL X AC E C� f R x'0'6 E—i Q.._ 1 P4 zA- (Eo a 41- ol o=' 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359 15224 22 06/09/171 09 :33 :37 000380 1 HILL 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: KRISTI SNYDER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11690 ACE HSHLD SPRAYER 32OZ T 2.190 2.19 1 12173 CLOROX LIQUID 9602 T 2.260 2. muutit I C TAXABLE 140- 1 TAX NON TAXABLE J SUB -TOTAL v.t7 4 4 5 n A K T 3 Fm: f lEi AC HARD W AFZ 7 7 �3 I- FZANCEL T NM aID CAFZME:L. TN Acoa�2 TYPE OF TRANSACTION DOCUMENT,NUMBER. 'TRANSACiION:DATE ACCT, NUMBER PAGE H OUgE 35918519 22 06/14/10 13:41:50 000380 1 BILL TO: SHIP TO: PT'T PF 9ARNEL QTRFFT CITY OF CARMEL STREET DEPT. 4 x it DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD IN 46074 WESTFIELD IN 46074 TFRM'c;: SALESMAN: AM TOWN EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5929 CONCRETE MX FET EET 50# T 6.570 6.57 HuUOE 6. 57 TAXABLE TAX NON- TAXABLE 6.57 SUBTOTAL 6. X ed o c 6. 57 WHT S ACE HARDWARE A CE, 7:71 i S RARIC;EL 2 ME RI2� CARMEL TN r5 32 8.4.15 231 1 TYPE OF TRANSACTION DOCUMENT NUMBER.,,,. TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35918575 22 06/14/10 14 000380 1 BILL. TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. MAIM STREET 3400 W. MAIM STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO4: TERMS: SALESMAN: BRAD HENDERSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 F2H SPECIAL PURCHASE TOOLS T 18.490 18.49 HOUSE 18.49 TAXABLE .00 TAX NON TAXABLE 18.49 SUB -TOTAL 18.49 X 2 zyl 18.49 rip Z! FEZ i-B n FR n %4 n IFS E. AiW .7 �3 :1 E-3 FZ f- PJ C3 E- L- Ir N R n- C-1 1 3 IL IL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER' PAGE HOUSE 3592 5113 21 06/25/10 10:07:30 0003617! 1 BIL.L. TOe SHIP T O: CITY OF CARME.L_ STREET CITY OF CARMEL S °f'REET DEF=T. DEFT. 34.00 W. MAIN STREET 3400 W. MAIN STREET WESTF I ELD I 1 +6074 WE STF I E:.L.D 11\1 6074 PURCHASER: CASHIER-. PO TERMS- SALESMAN MARK BAUMOAR f PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *5S §QEEE 196 ORDERS DEPT v T 60.000 60.00 HOUSE C -10. TAXABLE TAX NON- TAXABLE Fl 0 00 SUB -TOTAL E111, 00 X 6-0.00 AM, W �--D I F EE E3 Cl C:,' E:-: rA R ll� W f-:!k R F_ Z3 1 E:3 R lid I (3 Fl L.- I r%J E=_ III ID 2k FR P10 FEE L_ I Ff%,J Lo- F, 92D TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 35918286 2 06/t4/10 10:13. 0OV 138O 1 BILL 'TO. SHIM' TO- CITY OF CARMEL_ STREET CITY OF CARMEL_ STREET DEPT.*** DEPT.*** 3400 W. MAIM STREET 3400 W. MAIN STREET WESTF I ELD IN 46074. WESTF I ELD IN 46074. PURCHASER: CASHIER,-. Po TERMS: SALESMAN: .TIM HOBBS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 *56 FASTNERS, BOLTS, SCREWS, _L. 1.6 G.68 HOUSE G. Es TAXABLE TAX NON TAXABLE �,8 SUB -TOTAL F1.68 X AC E 7,:- ,1- E3 OMB ("-AI 0" C3 F 0__ 1 0'x.0 O= R TYPE OF,TRANSACTION u, DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35921 2E 06/18/10 17: 01210380 1 BILL_ TO. SHIP TOn CITY OF CARMEL STREET- CITY OF CARMEL STREET*** DEFT. -m• DEPT.-*** 3412117/ W. MAIN STREET 341210 W. MAIN STREET WE S TF I ELD IN 46074 WESTF I ELD 11V 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN TIM COF= FEY BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43105 PVC COUPLING 3/4 SXS T 260 .26 `.3105 PVC COUPLING /4 SXS T �F,0 .26 1 43117 PVC ADAPTER 3 /4SX3 4MPT T 3SL�i 36 1 43117 PVC ADAPTER 3 /4S 4MPT T 360 1 43117 PVC ADAPTER 3 /4SX3 /4MPT .F 3 60 36 1. 431 �__-'3 PVC ELL. 0DEG 3/4" SXS T .320 32 HOUSE 1 TAXABLE 0 TAX NON TAXABLE 1. SUB -TOTAL 1. 92 X 2v IFS t J I 1 7-:731 REP TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35926980 20 06/28/10 09:59:31 000380 1 BILL TO SHIM' TO-. CITY OF CARMEL_ STREET*** CITY OF CARMEL. STREET DEPT. -A- DEF -)T. 3400 We MAIN STREET :,400 W. MAIN STREET WESTf= I EL.D IN 46074 WESTF I EL-D IN 46074 'URCHASERti CASHIER" PO TERMS: SALAAMOUNT GARY JONES EVA QUANTITY ITEM NUMBER DESCRIPTION. PRICE /UNIT *3S FASTN BOLTS, SCREWS, T n 330 a *56 F'ASTNERS„ BOLTS, SCREWS, T .650 1.30 HOUSE 5. 50 TAXABLE .00 TAX .00 NON TAXABLE 5.50 SUB -TOTAL 5. 50 X o 5 L AM -0 c_ t FR P-1 TE 0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1 Irk r �c DILL TO SHIP TO CITY OF CARMEL STREET CITY OF CARMEL. STREET DEPT.*** DEPT. *-A 3400 W. MAIN ST'REE'T 1400 W. MAIN STREET WEST'FIELD IN 46074• WESTFIELD IN 46074 PURCHASER CASHIER: PG #s TERMS: SALESMAN RAI -PH DURKE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT :E 24410 DUST MASK DISPOSABLE T 4.49ON 4.49 1 244.10 DUST MASK: DISPOSABLE T 4.490 4.49 1 41297 COUPLING ICX1C T E. 2. 07 1 41297 COUPLING ICX 1 C _1• 2.070 2.07 1 41297 COUPLING ICX 1 C T 2.070 2.07 1 41297 COUPLING ICX1C T 2.070 2.07 1 #4C PIPE, TUBING T 1J. 0IZI 0 3.00 HOUSE 0. 26 TAXABLE TAX .00 NON TAXABLE 20.26 w SUB -TOTAL X 4i V.I 26 _7, 1 E3 Rd _l "c3p_L_ I EE Rn r- P1 R M Ems. IL._ I m 4B ZF CE, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35923711 20 06/22/10 1 5 51 04 000380 1 N 3711 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEPT. *-z( 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF 1 ELD IN 4.6074 WESTF I ELD I N 46074 PURCHASER: CASHIER: P e TERMS. SALESMAN: MARK BAUMGART EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 336862 SPRING SNAP 4-3/4" SS T 13.590 1 v. 59 1 5 SPRING SNAP 4 -3/4" SS T 13.590 13.59 1 53368G2 SPRING SNAP 4• 3/4" SS T 13.590 13.59 1 5336862 SPRING SNAP 4 -3/4" SS T 13.590 13.59 HOUSE b".95 TAXABLE .c TAX NON TAXABLE SUB -TOTAL X P I E3 :IC Nom:. R n AC E, ICSF?.1-9E-::9 1 N u- Ep .E 41- of �7_ 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT`NUMBER PAGE HOUSE 35921 185 21 06/18/10 1 5."25:25 17.00380 1 PILL TO. SHIP TO: CITY OF CARMEL. STREET CITY OF CARME'L_ STREET*** DEPT. DEPT. 3400 W. MAIM STREET 3400 We MAIN STREET WE STF I ELD IN 46074 WESTF I ELI} IN 46074 PURCHASER. CASHIER I r'O o TERMS.- SALESMAN JAMES BENTLEY WI LL.. QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 7694 e 7 .6 8 HOUSE 7, 8 8 .00 TAXABLE TAX 7. 68 NON-TAXABLE 7.68 SUB -TOTAL X 7. GB ACE Ic 0::l R rel a a- I M F, nD ,3 TYPE. F TRANSACTION UMBER T NSA TAO T C,T MBER PA E n rl Q CITY OF CARMEL. STREET*** i CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. MAIN STREET 3 400 W. MAIN STREET WES'TF I EL_D IN 480 7 tr WESTF I ELD IN 46074 -P P r. GALESMAut QUANTITY ITEMN .V t ftj�o ACE,- ASHLD �Q��:C�Z PRICE���IN�TS0 AMOUNT I9 HOUSE 4, .00 TAXABLE TAX 4 3 8 NON TAXABLE LEY 38 SUB -TOTAL S X iLltrer i C:� f=h F;Z M E L-_ I PSI A- F. 01 Z3 ACE, 7Z3 I E3 R C M C3 F-7— 0— 1 P4 F_—_ R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3592394.8 22 0E,/23/10 09:11a0(-. 000380 1 PILL TO: SHIP TO„ CITY OF CARMEL_ STREET- CITY OF CARMEL_ STREET*** DEPT.*** DEFT....** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO it: TERMS: SALESMAN: SAM MOFF I TT I) I IuA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 72351 NYL TWST ROPE 1/4" 100' I' 12.970 1 1 5848 HYDRAULIC CEMENT 20# T 13.7 13.7` 1 584E, HYDRAULIC CEMENT 20# T 13.7 13.7 HOUSE 40.41 TAXABLE .00 TAX NON TAXABLE 40. 41 SUB -TOTAL 40. 41 X -4, 4!0:.:4: 1 a I El R x'"48 Ida E: L. I Ni E_ R :D TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE, ACCT NUMBER PAGE HOUSE u:,��.,924232 20 0 6/23/10 15:19t IZ 0ID381ZI 1 BILL TO SHIP TO CITY OF CARMEL STREET CITY OF CARMEL STREET*** ]DEI ='T. DEPT. 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF T. ELD IN 46074 WE'S'1"f= I ELD IN 46074 PURCHASER: CASHIER FAO TERMS: SALESMAN: JEFF STEWART EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 40 5954 KEY SINGLE CUT T 1.670 66.80 HOUSE 66. 80 TAXABLE ,00 TAX .00 NON TAXABLE 66. SUB -TOTAL Erb. 80 x 8 w vi I _r C' V E3 f q__ E=_ n R 0 01-1 r-) R E__ C FA FR MFEE L- 1 P4 ZII- f 4- G. Z3 I 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. 340 W. MAIN STREET 3400 W. MAINE STREET WESTF I ELD IN 46074 WES TF' I ELD IN 46074 PURCHASER: C ASHIER a PCB TERMS: SALESMAN .T IM HOBBS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2089852 RECIP BLADE 9" 8T PK2 T 15.990 15.99 1 26267 RECIP BLADE G" 18T T 4.490 4.49 1 2004901 RECIP BLADE 6" 10T T 4.490 4.49 HOUSES 24.97 TAXABLE 00 TAX NON TAXABLE 24.97 SUB -TOTAL *24. 9 7 X 0 f `T AC EE "7 r 'l E3 CFA i=I C3 11= 6._ I PA I F D [WE 7�fRANSACTION3 ?IITI.TIUMBER �:tl I�I( rTf�15'4(�ONL��'i�F IlAS�GJIVIBER PAGE BILL I'll: SH I P TO.- v DEPT. DEPT. *•x :3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I ELI? IN 460 7 WESTF= I ELD IN 46074 PURCHASER: CASHIER: F'0 4$: TERMS. SALESMAN: JAMES BENTLEY W I LL. QUANfoTY *5ff FA STNERS, DROI'{1T SCREWS, T PRICE /we' 50 AMOUPa'T 90 4 pp T _1 4 4 *56 EASTNE =RS, MLT5, SCREWS, 7 .120 .48 HOUSE 5. 40 00 TAXABLE .00 TAX 5.40 NON TAXABLE 5. SUB -TOTAL /c7 5.4 X C/' TYPE OF TRANSACTION D000MENT 'NU MBER' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35918572 20 0 /}.4/tO 14.27:51 0017380 1 DILL TO: SHIFT TOd CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT. **-w 0- 0 lAl MAIN 2TREET 3400 14 MAIN STREET WESTF I ELD I N 48074 WESTF I ELD IN 45074 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: MANfRTER ITEM NUMBER BRITTANY DESCRIPTION PRICE /UNIT AMOUNT 1 101732 4" ROLLER COVER PK6 PROF T 9.990 8.99 1 105952 METAL TRAY 11" T 4.670 4457 TAXABLE HOUSE 13.66 o L710 TAX NON- TAXABLE Js SUB -TOTAL X W" I r E= v E3 tZICE "F-1 R0WA RE ACE ICd!:fi RMEB TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE W01 ::471 BILL TO: SHIM' TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF'IELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO it: TERMS- SALESMAN„ SAM MOFFITT TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 23953 5X2" MARGIN TROWEL T 4.450 4.49 1 1110: WIRE BRUSH 4X16 ROWS T 3.4-90 3.49 HOUSE 7.96 TAXABLE .00 TAX .00 NON TAXABLE 7.98 SUB -TOTAL '7. 98 X r 7.98 WN-4 I r N :'J F3 F1 It Imo" n R 13 W n RN.- Akk Hf=h"(3ET_0._ I 4B (S TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 33591.4609 20 06/08/10 08 a 4 3 a 1 O 000380 1 DILL TOa I SHIP TOa CITY OF CARMEL STREET CITY OF CARMEL STREET* DEFT. -x-** DEPT. 3400 W. MAIN STREET :400 W. GAIN STREET WESTFIELD IN 48074 WESTFIELD IN 46074 PURCHASER- CASHIER: RHO TERMS: SALESMAN: STEPHEN ZELLER EVA QUANTITY ITEM NUMBER DESCRIPTION." PRICE /UNIT AMOUNT 1 5072681 STUD 2"X4 "X8' NS T 2.250 2.25 HOUSE 2.25 TAXABLE .00 TAX L710 NON TAXABLE 2.25 SUB -TOTAL 25 X ACE, TYPE OF TRANSACTION DOCUMENT NUMBER 7TRANSACT16N DATE ACCT NUMBER PAGE HOUSE 35914829 E1 08/08/10 13a2g:11 000380 1 J i n CITY OF CARMEL STREET CITY OF CARMEL STREET* DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I EL_D IN 46074 WES'TF I ELD IN 48074 PURCHASER: CASHIE'R F'O #e TERMS: SALESMAN;; MARK CARTER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT HOUSE 7.80 .00 TAXABLE TAX NON- TAXABLE SUB -TOTAL X 3 2--- A IQ AWE TY RANSACTION UMBER I&Hla O .TE MBER PA QE CITY OF CARMEL STREET**•14- CITY OF CAR STREET DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIM STREET WESTF I ELD IN 46074. WESTF I EL.D IN 46074 GASHIERg PC) TERMS; SALES c QUANJIITY ITEM NY/V9 ;'2 GALV HANGURCUT99' 3/4X10 T PRICEI'UW20 AMOUCT 52 HOUSE 1.52 .00 TAXABLE .00 TAX 1.52 NON TAXABLE 1.52 SUB -TOTAL 1.52 x ACE V-0 I I FF_ E; C::� r- E: C4 R n W f=h R F 4B Z11-C-1 2� Z31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION,DATE ACCT NUMBER PAGE DILL TO: SHIM' TO: CITY OF CARMEL STREET- CITY OF CARMEL STREET *JA-* DEPT.*** DEFT. -m 3400 W. MAIN STREET 3400 W. MAIN STREET WPC;TrTI T) 7N t r C AS R CASHIER a<� _PO #_n_ TERMS SALESMAN EV QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4c'00846 STEM 3S -9H /C DELTA T 9. 27 0 9. 27 HOUSE= 9.27 TAXABLE 00 TAX .00 NON TAXABLE SUB -TOTAL 9. 27 X �a c ACE v E3 9 �C�.... r 1- 1(" L 4 gFZ n HC' l 11 R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE U01 ISE G c Fl o i BILL TO: SHIP TO: CITY OF CARMEL STREET* CITY OF CARMEL STREET- DEPT.*** DEFT. 34"00 W. MAIN STREET 3400 W. MAIN STREET WESTFIELD IN 48O7A WESTFIELD IN 46074 PURCHASER: CASHIER I PO TERMS-. SALESMAN: PARKS PIFER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 8 708220 MG PREM POTTING MIX 2. 5CF T 12.970 77.82 HOUSE 77.8E TAXABLE .00 TAX NON TAXABLE 77. SUB -TOTAL 77, 8�' X 77 8 ACE 7 �3 1 E3 R 1=1 4- E: L_ I N r= R n -.3 I I TYPE OF TRANSACTION DOCUMENT NUMBER'1 TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359 1. 8862 20 06/15/1,0 09:25:39 000;78 1 B I LL_ TO: SHIP TO: CITY OF CARMEL_ STREET*-A•* CITY OF CARMEL STREET-*** DEPT.*** DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I ELD IN 46 17 WESTF I EL_D IN 46074 PURCHASER: CASHIER PO TERMS: SALESMAN RALPH BURKE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3016649 ACE ALKLN BATTERY '9V 4PK T 9.990 9.99 1 3016649 ACE ALKLN BATTERY 9V 4PK T 9.990 9.99 HOUSE 19.98 TAXABLE OL71 TAX NON- TAXABLE 19.98 mow:. SUB -TOTAL 1 9.98 X A 7:.3 I 1S I�Nf IE L_ I Iq R Iru C KI 9"�'� E IL-_ „I ft' Zi- 117- .3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .:x5 91`. -371 L2 06/16/10 13:14:05 000380 c B I I_ L. _F e CITY OF CARMEL STREET*** CITY OF C.ARMEL STREET.. DEPT. .x DEPT.*** 3400 W. MAIN STREET 3400 WA MAIM STREET WESTF= I EL_D IN 46074 WESTF" I ELD IN 46074 PURCHASER: CASHIER:" ..,t. p0 ',.gip TERMS- SALESMAN o ADAM TOWNS L)INA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT d,a dr., v' +w'a 16 1l H 1 :J. 1 17031. 1.1,50Z ENML SPRY PRM ORY T 3. 490 3.49 HO J e V J s TAXABLE TAX NON TAXABLE SUB -TOTAL W fl -1 _I T IC v .rte CL) d:;: Ifs 9--q �li VR ID R III k 7-31 1=3 IFZ "P4 (D i 1__ 1: PA E= Ifs 1L> TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35919715 22 06/16/10 13e14a05 000390 1 B I L L TO; SHIP TO CITY OF C:ARMEL_ STREET*** CITY OF C:ARMEL_ rj'TREET DEPT. DEPT,*** 3400 W. MAIN STREET 3400 W. MAIN STREET WE STF I ELT] IN 4GO74 WESTF I E'LD IN 46074 PURCHASER: CASHIER- PO TERMS: SA L ESMAN ADAM TOWNS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 004 ZDUL EML bPRY Li L b tk 1 490 n. 4_i 1 17004 11.50Z ENML. S ID R Y 13L ...S BLK T 3.4`:'30 3.49 1 17004 1.1.50Z ENML. SPRY GLS BLK T ..3.490 :3.49 1. 1700,4 1.1.50Z ENML. SPRY GL..S BLK T 3.4.90 3.49 1 17004 11.50Z ENML. SPRY GL_-S BLK T 3.4 -90 3.49 1 17005 11.50Z ENML SPRY CI- •IINARD T 3.490 3.49 1 17005 11.50Z ENML ;SP CHINARD T 3.490 3.49 1. 17005 1. 1. 5O Z ENML SPRY CCH I NAIRD T 3.490 0 1 17005 11.50Z. ENML SPRY CHINARD T 3.490 3.49 1 17031 1.1.50Z ENML. SPRY PRM GRY T 3.490 3.49 1 17031 1. 1. `0Z ENML. SPRY PRM GRY T 3. 490 3. 49 1 17031. 11.502 ENML 5P1.Y PRM GRY T 3.490 3.49 TAXABLE xxxxxxxx CONTINUED 01 \1 NEXT PAGE TAX Xxx xxxxx X XXXXXXX NON TAXABLE SUB -TOTAL xxxx CONTINUED NEXT PAGE xxxxxxxx ACE8, 0 d:::b FZ M E:- I pq C_� tb;:3 W'9--D r E:- E3 A CC F q F) FR D L-J 6:1 Imo': TYPE OF.TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35919807 0 06 3. C., 10 14-.45.- 000380 1 n CITY CE CARREL STREET* CITY OF CARREL STREET DEPT. DEPT.a 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I EL.D IN 46074 WE STF I ELD IN 46074 PURCHASER: CASHIER: PO #a TERMS: SALESMAN: W QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT :11. 9 1 43106 PVC COUPLI I" SXS T n4120 a42 1 4.310E PVC COUPLING 1" SXS T .420 .4 1 431 PVC ELL 0DEG I" SXS T 530 0 n 53 1 43124 PVC ELL SODEG I" SXS T .530 53 1 43118 PVC ADAPTER 1SXI.MPT T .580 .58 1 43118 PVC ADAPTER 1SXIMPT T .580 a58 1 40974 TEFLON TAPE 1/4X100" T .970 .97 HousE J 1 a TAXABLE TAX NON- TAXABLE SUB -TOTAL A dam ,_:.r 3_ �3 FZ n "C G___ I P4 FEE .3 TYPE OF TRANSACTION DOCUMENT'NUMBER TRANSACTION. DATE ACCT NUMBER PAGE HOUSE 3592792= 3 20 06 /29/10 14:33:26 000380 1 BILL T'O S HIP CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT. 3400 W. MAIN STREET' 3400 W. MAIN :'STREET WESTF I ELD IN A -6074. WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN JEFF STEWAR'T EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5� 622 CHAIN QUICI-? L_.INF; 3 6 "GLV f 2. 170 2.17 1 52622 CHAIN QUICK LINK /16 "GL.V T x:.170 2.17 HOUSE 19.2a TAXABLE kl0 TAX NON- TAXABLE L SUB -TOTAL 7� O� ACE C:� n- R M E= I 1 1 _4 C--, RD -:3 ia* t4 g F v E�•.-_r 9=1 IC: Imo' "C:l R ]L> W F� FZ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35920200 20 06/1.7/10 10:34:19 000380 1 zi Vill- CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEPT.*** W. MAIN STREET 3400 W. MAIN STREET WESTF I EL_D IN 46074 WESTF I EL.D IN 4607 PURCHASER.- CASHIER: MIKE WILLIAMSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43108 PVC COUPLING 1" SXS T .420 .42 1 43106 PVC COUPLING i" SXS T .420 .42 1 41883 PVC WET /DRY CEMENT 1/4PT T 411.990 4.59 4 43118 PVC ADAPTER 1SX1MPT T .580 2.32 4 43124 PVC ELL 90DEG 1" SXS T .530 2.12 1 43108 PVC COUPLING 1" SXS T .420 .42 HOUSE ti.ii 00 TAXABLE TAX NON TAXABLE SUB -TOTAL 23� X 1 A R T- r F-= °R E3 rA c F B ICI FR IC) w >F=) R E:--- z:°.. 1 E3 Rn- NO 1 NOS FR S_ TYPE Of. TRANSACTION DOCUMENT NUMBER: TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35928235 2 x: IDE /3121/ 10 08 :48:03 2 00038121 1 B ILL_ TO: SHIP TO.- CITY OF CARMEL_ STREET CITY OF C:ARME.L_ STREET*** DEPT.**-* DEPT. 341DO W. MAIN STREET 34VIO W. MAIN STREET WESTF I E LD IN 46074 WESTt= I ELL IN 46074 PURCHASER: C:ASH I E =R F'O TERMS: SALESMAN: TIM C <OFFEY DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 8 14839912 B/O BX12D WET PAINT T .990 13.49 1 17715 PLASTIC PAIL LID 5 GAL T 3.490 1 75437 GLOVE L_THRPAL.M L._RG T 4.9 712► 1 13239 3M !'AINTER TAPE 1 "XGOYD T 3. 870 1. 1273 PUTTY K NIFE. 1- -1 /c_" FLEX T 3.490 1 1 2732 PUTTY KNIFE: 1 -1 2 FLEX T 3. 490 I. 1 147461 ACE PAINT PA I l_5GAL NS T 5. f�90 HOUSE 31. c 4 TAXABLE .00 TAX NON- TAXABLE 31.24 SUB -TOTAL 31. 24 31.24 W li 1 'Fj u C: F VA Il► IFS n W f71I Ifs E� C Ph F;! 9 "E EE L- I N .4 FEE, Ha 3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER j HOUSE 09:02247 113 CITY OF CARMEL S`CREET -x• CITY OF CARMEL STREET DEFT. DEFT. :3400 W. MAIN STREET 340 W. MAIN STREET WESTF I ELD IN 4G,074 WES TF I ELI} :l N 46074 S AM MOFr I TT EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE�U SIT AMOUNT 7. E.. 1 7 �4 �7 Gl._�7VF L-.THRF'A[m -RG 4� 9 40 97 J a J u TAXABLE TAX NON- TAXABLE :7. 4d SUB -TOTAL ACE 7 I f-3 R C-:) 1'J (3 E- L- I NZ E=- Rl 441- i °1 E' E3 d-4 C:, E FA IFS R 1 k.-J IPA R E_ c� cnj R m F. I I It"k9 Z4- Ca Ili -s a F--p 1 1. :]L TYPE OF TRANSACTION DOCUMENT NUMBER_, TRANSACTION DATE ACCT.NUMBER PAGE HOUSE 3 9i27E,18 LLB 06/29/10 10:09-.29 000380 1 BILL_ TO; SHIP TO CITY OF CARME:L_ STREET CITY OF CARMEL_ STREET*** IDEPT. -N• IDEPT. 3400 W. MAIN STREET 341710 W. MAIN STREET WESTF I ELD IN 46074 WESTF=' I ELD IN 46,074 PURCHASER: CASHIE=R: Po #e TERMS: SALESMAN: MARK CARTER D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 12792 MINERAL SPIRIT'S BAL T 10.480 10.48 1 1 06888 SEIF T I P 1" T 2. 67QI 2.67 1 106892 SOFT I P ANGLE SASH 1.5" T 4. 87121 4.87 HOUSE :18. TAXABLE 00 TAX NON TAXABLE 18. 02 SUB -TOTAL 1.8 0 X 18 :O �2 A7;a g a 0I V0—=v El cO r 0- 0rte{Rr.3wFl RF AC E I FR 0'x'0 E L_ 1 P4 F, HZI! Z3 2" TYPE OF TRANSACTION DOCUMENT: NUMBER TRANSACTION_ DATE ACCT NUMBER PAGE HOUSE 359f '3546 20 06/22/10 1 000380 1 m m; ._ax,.wv�.. e ..J1 w CITY OF CARREL STREETk** CITY OF CARREL STREET*** DEPT. DE PT. 3 400 W. MAIN STREET 3400 We MAIN STREET WESTF I ELD IN 4GO'74 WESTFIELD IN 46074 e w, e SPLESMANg LA RRIJ HEND ERbIL]IN QUANTITY ITEM NU A MBER DESCRIPTION PRIG W1 T T 1 J`-) PHOTOCELL_ SL I DEBAR c �Z 0OW T 9.990 0 9 1 3650 0 PHOTOCELL BUTTON 1800W T 8.490 8.49 3650 1 8 PHOTOCELL BUTTON 1800W T 8.490 8.49 HOUSE bJ e 1 3 6 TAXABLE TAX NON TAXABLE SUB -TOTAL X 736. o VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $988.89 1 ibN ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $988.89 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 TPurs July 15, 2010 f' �VV C mmi 14, er Street ion e, 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)) 07/01/10 $988.89 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