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Home My WebLink About189062 08/18/2010 i CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 4 CHECK AMOUNT: $1,322.47 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 189062 CHECK DATE: 8/18/2010 DEP ARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 22.01 4238900 380 1,322.47 OTHER MAINT SUPPLIES I WHIJE S ;ACE: HARDWARE 7:31 S. RA14GELINE: Fill. PHI)NE: 846- -247`; CARhi C. IN 460:32 DATE CUSTOMER NO. 07731710 0003(30 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS C'I'TY OF C:ARI*IE I_. S'TFiE E'Tx x x I:IE:PT.X- *X. 3400 W. 1:31 ST ('ARrlEL. IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35- 88h9O2 OT 0 2 10 INVOICE PAID REF01.87093 6.137 358137920 050310 INVOICE PAI[I RE :F# #1137093 77.50 35889093 050`51 10 INVOICE PAID REF44187093 1-39.99 35(3[39936 05061.0 ]*NVOII::E: PAID. REF##187093 5.:49 3589067£3 0' INVOICE PAID REF##1147093 12.41:3 35591019 050710 1NV1)1C'E: PAID REF #1137093 4.1.3 358931.85 051.01.0 INVOICE PAID REF01.87093 4.49 35894380 051210 T.NVDI:C:E: PAID REF# #1137093 03.31 :..=+:_1:394944 0r :310 INVOICE. PAID REFU187093. 56.38 895962 051.410 INVOICE: PAID RE:F##IB7093 4.48 3'5E398061. 051.710 INVOICE PAID REF 01.':3709:3 8.74 +503913556 0,5 1 11.0 1NV0 l;C.E: PAID REF"## IB7093 1.7.9H 35898883 051.810 INVOICE PAID REF0187093 7.63 35C3995E)3 051.91.0 TNVOIC:E" PAID REF##1.E37U93 67:95 35r_399C362 05201.0 INVOICE PAID FIEF# #18709:3 1 13.97 35900055 05201.0 INVEII GE: PAID RE F`01C37093 1.9.90 35903797 05251.0 INVOICE PAID REF01.87093 49.44 359031332 05251.0 1NVOICE: PAID RE:F# #187093 16.31. 375903841 052510 INVOICE PA *11) REF01.8709:3 1.:19 35903[374 052510 1NV011'F PA I'll REF##1.87092.4 6.64 33:9041.97 052510 INVOICE PAID FIEF 111.El7093 10.90 359042 63 052510 1 MVO I[*,E: PAID REF If 1.1:3709,7.1 12.97 3 ";904791 05261.0 INVOICE PAID REF01.8709:3 4.:303 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 11 L re U- C;DNTI: IIJED ON NEX PAGE S NET 30 DAY, STATEMENT I A 1.5Y (i.B% ANWL3AlJ Y) SERVICE FFF WILL BE CHARGED 'TO AL-1- PAST DUE INVOICES WHITE: "S ACE HAf'?DWARE::' 7:31. S. RANGELINE RD. PHONE: 5346 -2475 CARIIEI_ IN 46032 DATE CUSTOMER NO. 07/31./1.0 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS C OF C:ARMEL S rREE: ItEf'-'I .x- x- X :3400 W. 1:31.S*r S CARME:L. IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT :35905167 052610 INVOICE PAID REF 01.117093 13.00 35905'576 0°.271.0 INVOICE PAID RE :F #1L37093 95.33 35905793 0' X2710 INVOICE; PAID Rf-_F018709:1 24.54 3591.0235 0601.10 INV0IC:f 47.w ;4 35 910928 06021.0 INVOICE 9.90 35911.2953 060310 1NV111:CE: 7.9L3 35911.596 06031.0 INVOICE 150.76 35911.916 06041.0 INV1)1C:E: 1.2.943 :35914017 060710 INVOICE 65.67 35914609 060810 INVOICE 2.25 3•''_ 060531.0 INVOICE 7.130 92245243 060131.0 INV0 IC:E: 11.99 3591.5224 06091.0 INVOICE 4.45 3591.5295 06091.0 INV01'CE 9.27 3591i;560 06091.0 INVOICE 1..552 359158713 061.010 I:NVITICE: 4.99 359160116 061.01.0 INVOICE 9.1.9 3591.6464 061.110 1NVL11:1,E: 3.53 :3591.66713 061.1.1.0 INVOICE 4.:37 3591532536 061.410 T NVO I C F 6.68 :3:,911351.9 061410 l:11V01:C:E: 6.57 6591B572 061.41.0 INVOICE 13. 66 9111575 061.41.0 '1'NVOICE IG.49 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�IQ C ONT'I: UE D ON NE:X PAGE. TERMS NE:'r 30 DAYS FROM S'TATEMENT' DATE A 1..5% 1113% AN'h1LIAL.L -Y> SERVICE CE: FEE WILL BE C: BARGED TO AL1_ PASS' DUE INVOICES WHITE "S .ACE' HARDWARE 7:31 r. RANGEI_INE RD. PHONE:. 846..2475 C.ARIIEL. IN 46032 OATE' CUSTOMER. NO. 07/2(1./1.0 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS crrY OF C:ARViEL S'TREE1 xxx 11 E:P1'. X- :3400 W 1.31 S T ST CAR-r1F:1.. IN 46074 INVOICE NO DATE. DESCRIPTION AMOUNT 37i91ElEl512 06151.0 INVOICE 77.8; 3!591 P062 061'51.0 I'M VLIICE 19.9B 3591971.5 061.610 INVOICE 48.86 3591.9L307 061610 I:NVCJIEF 6.r5l :359 0200 061710 1NV1)1C.`E' 11.11 '(5?` 1. 1 R5 06 1: NVC11: C 7.68 :i'°� 921251: 061.63:10 INVOICE 1.92 3r, 7 062 1NV0YCrE: 4. I S 35923546 06 2 1.0 INVOICE :36.96 3:.`�922171. 1 06221,0 I: NVO T CE:: 67 .95- 3 '1923948 06231.0 INVOICE 40.41 3592a997 06231.0 INVC)ICE:: 4.49 35924155 062:31.0 INVOIU- 24.97 359242 a2 U62;. 1.0 I: NV010E: .66. HO 37 --9 •_'511' 062510 INVCIICFE 60.00 :35925336 062°'110 TNVIa)'CE:: "x.40 5926975 06 "810 INV0ICE 20.26 1 69B0 06..BIO INVL71.(.:E 5.`'� :3'. 9:.'.7.:{60 062910 INVOICE 7.46 3. 592761.61 062910 INVDII IB.0�'. 375927923 06291.0 INVOICE 1.9.28 ?592I?285 06301.0 I: NVL') I: I;E' 31.24 35928: 06:3010 INVCIT.C:E 2.50 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER &M CDNT"I: LJEI:I 1,114 NEXT F'AGE:: 1'EC;I*tG NE:: :+0 )MAYS FROM S TA'TEMENI' LIA' A 1.. r;% (1 i'_'•/ ANNLIAL.I. Y) a E".FZVI rE F'FF WI:L..L.. BE CHARGED TO ALL PAST I:IklE INVOICE,`) WHITE::` ACE:: HARDWARE:: 7:31 S RANQUINE RD. PHCIPIE: 846 -2475 C.ARME L. IN 46032 ffDA CUST,OMER'NO. 110 000300 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C'.ARME:U S T.IEPT.was 3400 W. 131eST STREET C:AE ME:L. IN 46074 INVOICENO.° DATE DESGRiPTEO,N AMOUNT 9`28946 07011. 0 INVOICE 27.80; 35929230 0701 INVOICE 8.97 35932240 070610 INVOICE 12.47t- 35V32527 070610 INVOICE:: 10.44- 35932392 070610 INVOIC:E:. 3.991 25932704 070710 INVOICE: 14.VBd 35932715 070 INVOICE 2 1. 2 8a ?5933013 07071.0 INVOICE:: 55 .230 3 5933030 070710 INVOICE 32.650 Q59?3571 070BIO INVOICE 8.90 35933842 070910 INVOICE 6.56 35935B58 07 INVCII.C:E. 3.96w 35?36206 071:310 INVOICE 24.97- 359 0 713 1 0 INVOICE 2 187093 071410 PAYMENT 6 35936BBO 071410 INVOICE! 17.913& 35937072 071410 INVOICE 63.96 35937095' 071410 INVDI:C:E:' 1.78 35937133 071410 I NVOIC E 681.00 3593716a 071410 CREDIT MEMO ON HOLD .09- 35937.376 071510 INVOICE 19.98 3`+9: 13345' 071710 INVOICE! 12.42, 359395B2 071910 INVOICE 16.98 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER (:;()N1'1: ICIE'.I:I ON NqX PAGE: TERM*) NET ::t0 DAYS' FROM STATEMENT DATE' A 1 .5% (IBY. Ahl'I` LJAIAt Y) SERVICE FEE WILL. BE CHARGED TO AL.I_ PAST DUE.' INVOICES 731 1 G. RA11GFI-INE Rll C :AR Ill 11. a T. l 460:3, DATE 'CUSTOMER N6 07/;11,/1,0 000'380 STATEMENT RETAIN THIS PORTION FOR YOUR RE=CORDS C ::C' Y Of CARMEL S'T'REET x x x 1.1E::P1' -X- 3400 W. 131ST !3TREE'T CArtME::I_ IN 46074 INVOICE NO. DATE' DESCRIPTIO AMOUNT,. :t5 939EI1.El 071910 I1 V01C:E; 1.9.901' 35940100 072010 INVOICE 23.52s :3 '0940696 0721.10 Ih4VQI1 :E 21.80v 5940705 0721.10 1NV01 (1E: 21 94096: 0721.10 1 NV0:1(',E_ 4. 8 'A 07221 I HVl I E. 1.5 36� X941.721 07':31.0 I NVCI ItE 4.40a 35941.7 072?1.0 I:_h1V1.11C.E 5.090 :3'5 942EI26 072'•' INVOICE 5. 48 5942227 07:'`01.0 INVCIGE:: 6.96a :3r594:3:31.H 07261.0 INVGIC :F 7.68 3ti94a 473 07261.0 1hlV011:,E:: I^ Q 7 .9L5 :3r.,94 :3609 072610 INVOICE lt� U�. r EI.70o .x59431:344 07271.0 1NV01 ,E:. 25. 1.410 :3'...94:3954 07271.0 1hIVCI:I:CL '1.4.45 5944282 07271.0 IMVnICE: pAs-T WE 1.0. 35945028 07291.0 TfIVC1,f.C:E :3`9451.98 072910 INVOICE El. 01 35945574 073010 I.I 6.00a T DLIC.1 I- tsI. F'O PAYl*IE14T CIE 21.79. IF PAII B Y 3 1s•h, RRENT 30 DAYS 60 DAYS 90 DAYS OVER 1322.41 9EIf3. C39 00 .00 231.1 36 T ti ti 30 DAYS F EI IT JW A 1.5!. iF3% ANNUAI..I...Y) SE F VIC.E:: FEE WILL.. BE CHARGE T O AL.. PAE3'r DUE INVOICES ACE -7 1, E3 R 6=11 P4 C3 F- L- I N I R n, PAGE HOUSE 35941178 20 07/22/10 08:42:17 OIDIA380 1 CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** 3400 W. 131ST STREET 3400 W. 131ST STREET PURCHASER: CASH I E R- po TERMS SALESMAN ADAM TOWNS EVA 1 5928 CONCRETE MIX 30# r. 3. 870 3.87 HOUSE .15.86 TAXABLE 00 TAX .00 l• AC 7 z3 l E3 RIJ�-IN4PIE=9_ I NEE R:ICS TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35940963 2 0 07721710 14: 000380 1 BILL TO- SHIM=' "('O- CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT. DEPT. -K-* 3400 W. 131ST STREET 3400 W. 131ST STREET' CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS- SALESMAN: BOYD PIERCY EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 *06 FASTNERS, BOLTS, SCREWS, T .080 .48 40 #56 FASTNERS, BOLTS, SCREWS, T .110 4.40 HOUSE 4.88 TAXABLE I 00 TAX 00 NON TAXABLE 4.88 4.88 SUB -TOTAL X I ACE 72� :1. E- FR A C3 E IL._ I UgIE=- R:ID C! rl FR P1 E. L_ 1 0'x.11 411- a RZI Z3 41-P TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE_ 35940705 E1 07/21/10 08e49a00 000380 I 1 RILL TO: SHIP TO CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO W TERMS: SALESMAN SAM MOFFITT OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 23627 HEARING PROTECTOR 'T' 17.990 17.99 1 23627 HEARING PROTECTOR T 17.990 17.99 HOUSE 35.98 TAXABLE I 00 I TAX NON TAXABLE 35.98 SUB -TOTAL 35. 98 X 35. 98 I A W p --6 I U E- E; fA q E= 0--ii d) IFS? Ea RED IFS i 7 Z3 :1. E- 0 =-Z 9= 1M C-3 LLB 1 P-4 F__ FZ ID d pp 9 FO M 6 {L f14 -4- 01 ;f q "'V E=-SA P= 1. Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35940696 21 07/21/1 08:16:41 001?1380 I 1 DILL TO SHIP TO. CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 48074 CARMEL IN 46i?i 74 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARL: CARTER OLGA i QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1 207 MINI ROLLER TRAY 4 T 2.490 2.49 1 12792 MINERAL SPIRITS GAL T 10.4.80 10.48 1 106888 SOF f I P 1" T 2.670 2.67 9. 106888 SOFT I P I" T 2.670 2.67 1 1002625 PAINTERS TOOL_ T 3.490 3.49 HOUSE 2 1. S TAXABLE I 00 TAX .00 NON TAXABLE 21.8 SUB -TOTAL X �S 1 1 i _7= -3 li a=:lIpqc3 x p%i9=_ R ID ACE C 9:4 RRvlE IL.. I t%j _e+ -:3a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'HOUSE 35940100 2_0 07/20/10 08 :28 :35 000380 1 BILL TO- SHIP TO: CITY OF' CARMEL STREET*** CITY OF CARMEL. STREET*- DEPT.**-* DEFT. -M• 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO th PERMS: SALESMAN: I TRAVIS TABAK EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1.06952 METAL TRAY 11" T 4.670 4.67 1 106952 METAL. TRAY 11" T 4. 670 4.67 1 106915 SUPER /FAB 1 1/4 9" T 7.090 7.09 1 J. 06915 SUPER /FAB 1 1/4 9 T 7. 090 7.09 HOUSE: 23.5E I .00 TAXABLE TAX I .00 NON TAXABLE 23.52 SUB -TOTAL 23. X 23 ACE 7z� 1 E3 Rf4ME -TEED 1 NA R0- i C- R M EE IL I p..l -'o- G:. oZo z3 a Zo- CEO o=._ .1 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER f PAGE HOUSE 3 945 574 22 07/30/10 09:32:36 000380 1 BILL. TO: SHIP TO CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.-*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 48074 PURCHASER: CASHIE_.R: FO th TERMS: SALESMAN NATHAN MORRIS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i. 17714 FAIL H DUTY 5GAL PVC WHT T 3.000 00 3. 0W 1 17 714 PAIL H DUTY 5GAL PVC WHT T 3.000 3.00 HOUSE G. OL71 TAXABLE I L710 TAX I NON TAXABLE 6.00 SUB -TOTAL 6. Q11ZI G'. i 60-9 17 F= I E3 tip 0 E H r=I Ifs n W C:li R Er- 7 1. �S OR CSI P4 f L_ I N E 13 ,1M i C� dpi F? I" F L_ v 1 1%4 IFEv I ,__v i TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT ��,,II NUMBER I PAGE H OUSE. 35 2 L! 0 a J v J 4nU4. I,JV L• I LL I u VI 111' i v CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 45074 CARMEL IN 46074 PUKLHHbtH: I.,H' NIt_i o Hu :f. CIYI *I SALESM I Ii LiHUI`IUHI I PUN I I H QUANTITY ITEM NUMBER 1 cr rn I q DESCRIPTION T PRICE /UNIT I AMOUNT I r c 6 C� 93190 FAS TnIERS, BOLTS, SCREWS, t' SC7710 3. 1 1 1 f C. vv M`J TAXABLE TAX 7 NON TAXABLE 7 Q SUB -TOTAL i 7 rq c i i W H P l IF' 1--1 fqI FZ TL-. C-4 F,7Il I� F '7 1 r� p er p V� II N er, U-. ,I I I I �n E -E R n TYPE OF:TRANSACTION DOCUMENT NUMBER JRANSACTION DATE ACCT NUMBER_ PAGE HOUSE 3593981.8 21 07/19/1 13:45.57 00038IZ1 1 BILL 'T' n CITY OF CARMEL STREET**-%(. CITY OF CARMEL STREET D1 a DEPT. -x. 340CI W. 131ST S TREET 3400 We 131ST STREET CARMEL IN 46074 CARMEL IN 460 PURCHASER. CASHIER: FCC) TERMS.-' SRLESMAN a I, ADAM I 1= ORT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT t J tiJ t..l '1 1 t M rJAf 10 I C a L. n 1 9830 WOOD SHIMS A X 16 T' 2. 490 2.49 1 5113583 QUICK SETTING CEMENT 10 #k T 7.460 7.46 1 513683 QUICK SETTING CEMENT 104 T 7a 460 7.46 H U U L n vi TAXABLE I TAX 1. o NON- TAXABLE I SUB -TOTAL I X i(.i s i i 1 F FE p u b r-1 E B F C n W C FZ R 13 ACE C— FR M E 0 F-, 01 2H! 41- ti=a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'HOUSE 35939582 21 07/19/10 09:34:56 000380 I 1 H CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT. -A•* 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL I M 46074 CARMEL_ IN 460 PURCHASER: CASHIER: F'0 ##o TERMS- SALESMAN i JEFF STEWART PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT rl 1 2265` ACE V BELTS 5/8X35IN T 8.4 8. m ej ti JE 1 6 d 518 I a TAXABLE I TAX NON TAXABLE SUB -TOTAL 1 1 TOTAL v I I ACE --d;r Z3 1 1-3 R q P%l C-3 F-- L_ I P4 0—= R 13 dal. Z,- gs ;R ,3 1 1 TYPE OF TRANSACTION „DOCUMENT NUMBER TRANSACTION,DATE ACCT NUMBER I PAGE HOUSE 35' 38349 20 07/ 17 10 08 0 21 a 07 OC40380 1 BILL. 'T'O SHIf) 'Top CITY OF CARMEN_ STREET** CITY OF CARMEL STREET DEPT..*** DEFT. 3400 W. 131ST• STREET 3400 We 131ST STREET CARMEL IN 46074 CARMEL. IN 48074 PURCHASER i I 'R u nG PO TERMS e SALESMAN I ADAM TOWNS JAN I CE i i QUANTITY ITEM NUMBER DESCRIPTION PRICEiLJI I� AMOUN T T v: 4 1 4488 PVC; S TREET ELL '3/4 T .740 e 74 1 43117 PVC; ADAPTER 3I4SK3l4MPIT T o ,3,8o .36 1 43621 !='VC .CEMENT 40Z T 1. 940 1.94 1 2055531 KEYHOLE SAW 12" T 7.990 7.99 TAXABLE 171171 I TAX i NON- TAXABLE SUB -TOTAL i i s ACE W -7Z3 I f=-3 R n-- NO C3 F= I-- I N.0 E:—: R L D•••-I 7C •0"" E $3 r-4 li•--{I 6=1I IFS n W 9:4 R C� C� R B I= IL- I P%i 41- 0201 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35937376 co 07/15/10 08: 000380 I 1 Z:) rl 11- 1 V a CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEFT. -9-** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: 'U I LHIyI. n HI-L, ,rI RAL PH H QUANTITY ITEM NUMBER DESCRIPTION PRICE/UN1 AMOU T 7e'i.0 4 f Ai {1 -:h1. TTG: DV 1 liColl. �1�1 i 1 3016649 ALE ALKLN BATTERY �V +F'I', ra T 9. 9 9 0 9.99 n 5 r_ i 5 a TAXABLE TAX NON TAXABLE SUB -TOTAL X I J 'y 1 A Z3 _8.. E3, R Q_ .e 9= 0__._ Y P4 IFS ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35937072 22 07/14/10 13:02?:49 0 00380 I 1 S CITY OF CARMEL STREET*** CITY OF CARMEL. STREET'*** DEPT.*** DEPT. 34.00 W. 131ST STREET 3400 W. 131ST STREET CARMEL_ IIV 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO 'TERMS: SALESMAN: RALPH EURKE DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT '1 3192531 RECEP DUPLEX GFCI 20A WHT T 15.990 15.99 1 3192531 RECEP DUPLEX GFCI E'0A WHT T 15.790 15.99 1 319253 RECEP DUPLEX GFCI 21ZIA WHT T 1 .5. 990 15.99 1 -LOUSE 63.96 .00 TAXABLE CIO TAX G( G' i NON- TAXABLE Gam,. J G SUB -TOTAL i 1 7/— X I W 1F-9 1 7 L=- E3 Ph C: IFE Q-9 In R 11 W II4 R E ®1 a Z3 1 CS FR (—I M 3 F =0 1 M T� RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 22 07/ 14/ 10 09 12 e 4G 000380 I 1 BELL TO SHIP TO: CITY OF CARMEN_ STREET*** CITY OF CARMEL_ STREET*** DEPT.*** DEFT.*** 3400 W. 131ST STREET 3400 W. 1.3 1ST" STREET CARMEL IN 48074 CARMEL I1\I 46074 PURCHASER: CASHIER-. PO w TERMS: SALESMAN: MARK CARTER DINA i QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 10 1 ,6` 4" KUL 'U I= h .b F'KU I a 8. 1 101'732 4" ROLLER COVER PKG, PROF T 8.990 8.99 HOUSE 17.98 I .17.+0 TAXABLE TAX 1 NON TAXABLE SUB -TOTAL Xda A W a--9 1 `f BE T ',._t d:4 E- I} _g d2 IFS 1E) W C-4 F-- iE3 Ze- G, ;E! 3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35941754 2 1 07/23/10 09 5IZ 31 000 380 I 1 BILL TO. SHIP TO: CITY OF CARMEL STREET -X• CITY OF CARMEL STREET** DEP*r. DEPT.*** 3400 W. 131ST S'T'REET 3400 W. 131ST STREET CARMEL_ IN 46074 CARMEL I RI 4F, 07 4 PURCHASER: CASHIER: PO #a TERMS. SALESMAN: BOYD PIERCY PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT d 1 H921E4 PHIL PAN MS Z10 -24X1 1/4 T 5. 5.09 HOUSE 5 .09 TAXABLE 00 TAX 00 NON TAXABLE 5. SUBTOTAL 5.09 X l5.09 ACE, -7 i ti �P 1 E3 R C::1I 8' f3 L.- 10' 4 E=- R lid' C� (I R Ire'@ E L- I P4 Z--Q- E UZU z_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 35937163 22 07/14/10 14:38:39 000380 I 1 ISSUED TO: CREDIT TO: CITY OF CARMEN_ STREET CITY OF CARMEN_ STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 ISSUED TO: CASHIER: P'O #s SALESMAN: JEFF STEWART DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 41582 GALV NIP'P'LE 1/4X13 T 1.690 I 1.69 -1 41592 GALV NIP'P'LE 3/8X2 -1/2 T •1.780 -1.78 1 -I0USE -.09 TAXABLE 0QI TAX NON TAXABLE SUB -TOTAL 09 O� X IZ19 r ACE C� S:l IFS M OFE 0 1 HIQ 211 Z3 E� 4s Ze- IIE�l Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35941 2 1 21 07/23/10 10 09 11 c 53 000380 I 1 bILL I tit CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST S'T'REET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO #o TERMS: SALESMAN i BOYD PIERCY PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 vi *nb N a I t-Nb, LUL 1 b, SCREWS, I 1 h U t_ �t I 1 TAXABLE TAX NON TAXABLE I SUB -TOTAL X I ACE 7 Z3 1 FR 6::li 0*44 (3 1 P4 EE: T-R o` 7 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3593p620E, cc: 07/13/10 08:38 :40 00 0380 I 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEPT. -N- 3400 W. 1.31ST STREET 3400 W. i.31ST STREET CARMEL IN 46074 CARMEL IN 46074 I PURCHASER: CASHIER-. Po TERMS: SALESMAN: CRYSTAL EDMONDSON DINA i QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 71'- )5,,32 F!REEN 2. 5M DRUM T 24.970 64. 97 HOUSE 2.4. 97 TAXABLE 00 V V uC J At V TAX .00 NON- TAXABLE 24.97 SUB -TOTAL 24. 97 4 4 i 7 1 Ems` O=R C:!ii N Up k. O___ I NO LEE R r-4 ACE C-1 R M F_ 0 1 m ZIF F, 92a w TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3594 c� 8:,61:01 000,680 I Y vriyr r CITY OF CARMEL STREET CITY OF CARMEL STREET DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PUK Hb o LHbHlER. p l_ 4 e 1 t7 R lyl" n I_t• 1 MH K BHUMUHH I I- QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 7 2 99 9 i t r rr a q. r r G 1 i 7 i 1257732 WD40�SMART STRAW 120Z 4.990 1 1257732 WD40 SMART STRAW 1.20Z T 4.990 4.99 1 80873 STARTING FLUID 11 O Z T 4.490 4.49 HOUSE 25.14 .00 TAXABLE TAX c5. 14 NON TAXABLE 25.14 SUB -TOTAL 25.14 ACE 0 cz� F--z m FE L_ I PA TYPE OF TRANSACTION w DOCUMENT NUMBER w `TRANSACTION DATE ACCT NUMBER PAGE ...lJ' .:.t,.1 G 0 f L f I V-1 1 .:r e _T %.j w 1 O v V �V .JL)I d CITY OF CARMEL STREET-*** CITY OF CARMEL ST REST -m DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 r c 13. rl ri a• 1=1N40KI priOT r QUANTITY IT NUJ B R 2. DESORIPT p PRICE Mj g AMOO UNT .Y't�'3�r d :fAO f..8X t �,SO „�1C. 1 ,N.T•. c. _.,.ti -I I S. F q F !71 TAXABLE TAX I ✓w 9 NON TAXABLE Uw�a ,w SUB -TOTAL X 1 3.96 i ACE w 1--4 1 T F:.. S3 ch C EE- 1-8 i-1 R w fl (Fi EE ar ,-3 l !El R d=!1I 9'x.9 C3 E- L_ I E-E BR n C:� 1�:) IFS? 1'd'9 9.= (L_ _I p%J •tea- C-� IQ ,3;E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35944282 22 07/27/10 15:13t54 00038QI I 1 BILL TO: SHIP TO- CITY OF CARMEL_ STREET*** CITY OF CARMEL STREET*** DEPT. DEFT. 3400 W. 1.3 STREET 34110 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS- SAL-.ESIMANu I MARK CARTER D:INA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 32899 ENRGZR ALK.LN 9V T 4.490 4.49 HOUSE 4.49 TAXABLE 00 TAX NON TAXABLE 4. 49 SUB -TOTAL 4.49 Z3 2 -be- CAL& AA 4.49 0.410- --0 1 1 t=. E3 #!Zli E=- O -A n ID W rat R E= I 1 z _P 1 ;Vi IFS' n N O d"3 E 8� I NO R E) Ireo F=� 0.- 9 T NO 1- E& E4 -4 EP I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35943954 07/27/10 10 :36:24 017.10380 I 1 BILL TO.- SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEFT. *.x.* 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: [CASHIER: FO TERMS: SALESMAN. MARK. CARTER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1121173E 4" ROLLER COVER PK.6 PROF T 8.990 8.99 7. 7:37.90 POLY TARP BLUE 6 X 8 T 5.460 5.46 HOUSE 14.45 TAXABLE TAX .00 NON TAXABLE 14.4 SUB -TOTAL 14.45 0 Z L� 1 4. 45 -W VA I T 0= E; =fi C.: E FA fl=h IR n W r-4 FR IE= ACES 3 1 1 �3 1 S3 0Z f::h 6'x.0 IC E 0._ 7f_ P II IE=_ R ID QF RANSACTION JT-UMBER j F 44. 4p F� MBER I PA E aTI I 1• 7l= CITY OF F 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 TERMS: SALESMAN: BRAD HENDERSON PORTIA i QUANTITY ITEM. &RtIR 5 GE P ROL I N6 f EsCFtuoIN K 1 0 13W T PRIC�E7W 960 AM017N; 09 J 1 3121.639 WIRE CONN UNDRGND BLU PK2 T 3.570 3. 57 1 3121639 WIRE CONN UNDRGND BLU PK2 7' 3.570 3.57 HOUSE 27.80 .00 TAXABLE I TAX 7. B0 NON TAXABLE f7. 80 SUB -TOTAL X L l 2 7 7. 8 W U-�II g E= T h EE �I !F� l 4nA h A 7Z3 I '3 IR f:) 6'x.0 C3 E= L_._ 1f_ NIP F_ql T.) IG CA R;'-1 6EE 6_. 1N to F-1 RD Z3 E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5929230 21 07/01/1 14 :03:19 1100380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET- DEPT.*** DEPT. 3400 W. MAIN STREET 3 400 W. MAIN STREET WESTF' I EL_D IN 46474 WESTF I ELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: I GARY JONES PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 31.00955 DURACELL ALKLN AA 12PK T 8.970 8.97 HOUSE 8.97 TAXABLE 00 TAX 00 NON TAXABLE 8.97 SUB -TOTAL 8. X 0 18.97 t j H II T I#✓" j ;C-3 In c:a FE- i-A Imo R. IF W n p AC E C� IFS: f`o'p E= q._._. 1 P44 A ;F Cw Z TYPE OF T,Wi SACTION a„ DOCUMENT NUMBER 'TRANSACTJOiN BATE ACCT NUMBER f PAGE HOUSE 35933571 `o 07/08/10 13:39-.22:' IZ 00380 1 8 I LL TO e SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT. *Ai-* 3400 W. FAIN STREET 34110 W. MAIN STREET WESTF I ELI? IN 460 WESTF I ELD IN 46 174 PURCHASER: CASHIER-. PID #11 TERMS SALESMAN MART, CARTER EVA QUANTITY ITE M NUMBER' ON SCRI UN DESCRIPTION PRICE /IT AMOUNT E SN.dVr`I I I M t 1 101732 4" ROLLER COVER PPE PROF T 8. 8.99 HOUSE 8.139 TAXABLE 00 1 TAX NON TAXABLE 8. 99 23 Z d k5 SUB -TOTAL s '8 .139 I W VA 11 IF E-_ v E3. d' Imo_ A FZ n- W F R A r .2s 1 E3 OR C PJ C-3 F.. 8__ I ice. Rl n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER j PAGE HOUSE 35932337 E_ 1 0710611 13:07:11 100380 I 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF' CARMEL STREET** DEPT.*** DEPT.** 3400 W. MAID STREET 3400 W. MAIM STREET WESTF I ELD IN 46074 WESTF I EI.._D I N 4G074 PURCHASER: CASH IER.- PO TERMS: SALESMAN g RALPH BURKE PORT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 42194 PVC �USHING 1.. -�1/2S a i ud 3. X 1 F F I t 1. 070 1.07 1 47::47 PVC ADPTR 1 -1/2" ISRTXFPT T 2. 690 2.69 1 311 0 PVC ADPTR 1 --1 /2SX1 -1 /2MP'T T .910 .91 1 42699 PVC ELL 90DEG 1- -1/2 SPGXH T 1. 800 1.80 HOU 10.44 VIVI TAXABLE y 3 TAX NON TAXABLE 1 0. 44 SUB -TOTAL X A W 8I 0 1 v E3 d=k C7_ FE II�& F -1 R r—) 114" R C- H-" I P,. it 911: L__ I No te=a- d:� 4?'a a TYPE OF TRANSAC7ICIN DOCUMENT NUMBER TRANSACTION DATE' ACCT NUMBER PAGE HOUSE 359 3384E' 22 0 IZlCit?I380 1 BTL.L_ 'TO-. SHIP TO- CITY OF CARME.L STREET CITY OF CARMEL_ S'TRE:ET DEPT. .*-x.* DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CAIRME"L IN 46074 CARMEL. IN 46074 PURCHASER: CASHIER: AFC) e TERMS SALE DAM I AEI DEL—PH D I NA .,yn '`M p'" R n. uM, ;r;:, v ,v d"''" k e N.Ahjk a'•*wJ r L rc QUANTITY ITEM NUMBER DESCRIPTION MO r PRICE /UNIT AUNT i 1 i 1 aE, FACE i*3F D W+ D f,UR 1OX20 T 3.280 3:28 u L Et 5G TAXABLE TAX NON TAXABLE u ItD SUB-TOTAL ''may W I -1 I IE- a E; C4 C: FEE f=b Ifs: ID W C-4 R C ACE p n !E3 R C-4 I'+J f 3 I_ I— I Its R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER I PAGE HOUSE 35` 32715 22 07/07/10 08:17:59 00038 1 B I L L TO SHIP TO: CITY OF CARMEL_ STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. MAIN STREET 2 W. MAIN STREET WESTFIELD IN 46074 WESTFIEL_D IN 46074; PURCHASER: CASHIER: PO TERMS: SALESMAN: CRYSTAL EDMONDSON DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 16556 RUST- -STOP FLAT BLACK OT T 8.490 8.49 1 16 556 RUS f --STOP FLAT BLACK 01 T 8.490 8.49 1 12991 1" BRUSH CHINA BRISTLE T .680 .68 1 12991 1" BRUSH CHINA BRISTLE T .680 .68 1. 12995 3" BRUSH CHINA BRISTLE T 1.470 1.47 1 12995 3" BRUSH CHINA BRISTLE T 1. 470 1. 47 HOUSE 2 1. 2 8 TAXABLE I 00 TAX 00 /'J �•�C, NON TAXABLE P 1.28 I vvll SUB -TOTAL 2 X ACE -7Z3 1 E3 l=;znp4c3F_n Nu- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35933030 21 07/07/10 14:25:29 000380 I 1 PILI_ TO: SHIP TO: CITY OF CARMEL_. STREET CITY OF CARMEL STREET DEPT. DEPIT. 3400 W. MAID STREET 3400 W. MAIN STREET WESTF I ELD 11\1 4.6074 WESTF I ELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JAMES BENTLEY BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 40072 S I LLCOCK KEYS T 2.490 12. 49 1 400 SILLCOCK KEYS T 2.490 2.49 1 71926 HOSE FLEXOGF_N 5/8" X25' T 19. 990 1 76943 HOSE NOZZLE TWIST BRASS T 7.680 7.68 HOUSE 32.65 TAXABLE .00 TAX .00 NON TAXABLE :32. 65 SUB -TOTAL 32.65 32 .65 I ACE I E3 fly f-") O'Q 1:3 1- L_ :11;: NO E=— FZ K) C Z+ IFS' Irel F 9 111 la- 0.0 02-1 iEZ- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER j PAGE I"I(:iUSE:: 3593 ;G'11..:i 22 07/07/10 100424 00031:0 1. 1:;:1:1...1... TO ;:SHIP TOt: CITY OF i::ARMEL.. STREET** CITY OF Ct-eRME:.L. STRE::E::T'*•x* 3400 W. MAIN STREE 3400 W. MAIN STREET WE::STF :I:I:::i. D IN 46074 I.JI:::S'I'E:: I:E:.L D IN 460 74 F'4.lRt:aHASER c I Af3H :I: E;:Ei 1M'O 4 TERMS.:: c3 LE::f:;NA c; I I�IfI'T'Ilftll lrlf:)fi1;:1:`:i 01 f])( QUANTITY. UANTITY ITEM NUMBER a DESCRIPTION PRICE /UNIT AMOUNT 1. 1 S` 4 fl(..E 13G UE SEALER 501... T 13.980 I13.98 1. :l.i ?fff: 8 DRI:UI:::WAY XSFiI.Jf:SH 18'' T 4..:370 1 yo-., •7 :I. 16328 ACE:. RYL. ;al••II...IS FLAT �:;I--- W1�•i'T T r:::,3.. �:1t: 0 �:.:''W `:S 1. 1147537 PAINT TRAY 9 E PLASTIC' T' 2. 4 9 Q) 2.. 49 1 1 147537 PAINT TRAY 9" PLASTIC T 2. 490 2.49 1 106946 (yl:::ME CAGE FRAME `:J T 2.470 i'.. 47 1 106913 ':il.11`'I :R/I A 1/2 T 5.450 0 5.. 4,' j HOUSE 55.23 TAXABLE (:0 TAX i .0 I NON TAXABLE .'i;.'i„ i:::. SUB -TOTAL t i AtMe C� r4 R M IFE lL_ I No Z-9- a G- zll F- is TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35936'3 2 22' 07/06/10 14: 0003 I 1 GILL TO: MPTO T CITY OF CARMEL_ STREET -X' CITY OF CARMEN_ STREET DEFT.. DEPT.*** 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I EL._D IN 46074 WESTF I ELD IN 4(;074 PURCHASER: CASHIER: Po kko TERMS: SALESMAN: MARK. CARTER DINA QUANTITY ITEM NUMBER DESCRIPTION P Y PRICE /UNIT AMOUNT 1 1 11 32 4" h l_ C COVER F P IS Jt 55 77 HIJUbE b. J I iiG TAXABLE TAX cn o NON-TAXABLE r SUB -TOTAL n ao ACE f C::u R Irli V_= L_ I Pi -eu_ E. 112 TYPE OF TRANSACTION' DOCUMENT NUMBER, TRANSACTIONbATC ACCT NUMBER l PAGE HOUSE 359322'40 22. 07/06/10 11:34:39 000380 1 L .9 CIITY OF CARMEL STREET CITY OF C.ARMEL STREET*** DEFT. DEPT. 3400 W. MAIN STREET 3400 W. MAIN STREET WESTFIELL) IN 46074 WESTFIELD IN 46074 PURCHASER:' CASH'TER PO TERMS. SALESMAN- RALPH BURKE D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT J. 4 t 4 e eC' V 1: si 1 1 I a 1 I 4 1415 1(. "C J. i. 4088486 OALV 4.5BEO ELI_ 1•°1/x:" T 5.520 5.52: 1 43981 BLK N: €PPPLE 1- 1 /2XCLO T 1.950 1.95 1 41994 PVC ADPTR 1--1/2 ISRTXMPT T .8610 .86 HOUSE 12. 4 VIVI TAXABLE TAX c I 2. NON TAXABLE i.ct. 4 SUB -TOTAL X n L/ I u r !E; F4 Cr r- I--u C-1 R r-O W Ph AC E. 7 Z3 1 '1�3 IFS 4:7) IN4 43 F L.- I V%J E- B Z n 41- c a Z 1.1 1 TYPE O(.TRANSACTIC?N DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35932704 20 IZ17/07/ 10 08:1214:28 000380 i 1 DILL TO. SHIP TO: CITY OF CARMEL STREE"f' CITY OF CARMEL STREET*** DEFT. x 1)EPT. *m. 3400 W. MAIN STREET 3400 W. MAIN STREET WESTF I EL_D 19y 46074 WESTF I ELD IN 46074 PURCHASER- CASH IER FAO TERMS: SALESMAN MIKE. WILLIAMSON DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT A f MOUNT I 1 31924.99 REGEP DUPLEX GFC:I 15A WH T 14.980 "1 9 a HOUSE. 14. TAXABLE IZ 0 TAX I 0 L NON TAXABLE 14.98 a SUB -TOTAL 14.98 X ACE 47,2E'v :I- E-3 R n-- MC3;::L- I rqff= F,", I I D d' A NUMBEIR GE. TYPE OF TR.'� ]ON DbcUMEN'TN'lUmBER CITY OF' CARMEL S CITY OF CARMEL STREET*** 3400 W. 131ST STREET .7 400 W. 131ST STREET QUANTITY IT'EM NUMBER DESCkIPTI6 PRICE/UNIT A!�q NT 71.9-39 HOSE ADAP'T SWVL Fl--IX3/4FPIT T 6. 960 F). 96 NON-TAXABLE 6 9 G 1 1p% tat 1 A 1-1 E Q p er p t E p fA C 4p tl FR 13 4 C4 FR E-::: 3 �13 R r_' "C Kam. LL._ j T p""'{.._.b Cl 91 FR Pn EE {E___.. 1 N gyp- IFEP 92 ZZ" TYPE OF TRANSACTION DOCUMENT NUNIBLR TRANSACTION,DATE ACCT NUMBER I PAGE HOUSE 35945152 22 07/29/10 12:30:37 O00380 1 BILL TO-. :SHIP TO: CITY DE C'.ARMEL STREET CITY OF C:ARMEL STREET*** DEPT.*** DEPT.*** 3 400 W. 131ST STREET 3400 W. 131ST STREE T CARREL IN 46074 C:ARMEL IN 46074. PURCHASER: CASHIER: PO Q TERMS- SALESMAN RALPH EAURKEs BRITTANY I QUANTITY ITEM�NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 f +S_ 691 MULTI-PURPOSE CEMENT 40Z. T 2.360 2.36 1. 431 PVC ELL._ 4`�DEG I" SXS T 960 .96 1 43107 PVC COUPLING 1-1/4" SXS T .580 .58 1 43107 PVC COUPLING, 1-1/4" SXS T .580 .5$ 1 43130 PVC; ELL 45DEG I" SXS T .960 .96 1 43125 PVC ELL 90DE G 1 -1-1/4" SXS T .914' .91 1 3 106 PVC: COUPLING 1 SXS T 420 .42 1 43131 PVC ELL 45DEU 1- ...1/4" SXS T 1. 240 1.24 1 44871 1"X10 PVC PIPE S CH40 T 1.240 1.2 1 43771 1_.1/4 "X10' PVC PIPE DWV T 1.630 1. 63 PORTIONS HOUSE 10.88 TAXABLE I 00 .0 0 TAX 10. F58 NON TAXABLE SUS -TOTAL 10. 8E� F a E3 9=1 R I X9 4=1 R AtMa c� n F;t ovi r= I IN ,TYPE OF TRANSACTION "DOCUMENT'NUMBER',' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35945198 E0" 07/ 13:19 :30 000380 1 BILL TO: SHIP TO. CITY OF CARMEL STREET** CITY OF•CARMEL"ST'REET DEPT.*** DEPT.*** 3400 W. 131ST STREET;.. .3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER CASHIER. PD#: TERMS:- PURCHASER SALESMAN. MIKE WILLIAMSON EVA QUANTITY." IT A,.,p�ti ,:�c�: NUMBER DESCRIPTION PRICE /UNIT AMOUNT ...h.. ,tm .Mi.,.a,c, „m" a 79 rv.Nn rt :.E^..:. N&a4...,.. SiW»1Ns,:, h+.w. wd v. c.m v 1 43139 PVC-TEE 1-1/4"- SXSXS.. T 1.080 1.08 1 43139 PVC TEE 1 --1/4" SXSXS T 1.080 1.08 1.. 44 93. PVC /CPVC /ABS -,CLEANER- 40 T 2.970 2. 97 1 43125 PVC ELL 90DEG 1 --1/4" SXS T .910 .91 1 431"25 PVC ELL" 90DEG; 1. .;1 /4 SXS T 910 .91 1 43164 PVC ELL 90DEG 1 SXS T .530, .53 1.. 43.124. 'PVC ELL:. 90DEG 1'' SXS,'.:,:+ T, 530- .33 :::.=HOUSE- ::.:'TA 1730 ABLE TAX I 00 NON TAXABLE 8' 0 1 8.01 SUB -TOTAL X 8.0 ACE TYPE OF, TRANSACTION k bQCUMENT NUMBER 'TRAN5 ACT30N DATE ACCT NUMBER i PAGE HOUSE 35945028 20 07/29/10 09:57:19 000380 1 BILL TO: SHIP TO.- C I TY OF CARMEL.- STREET CITY OF CARMEL :STREET DEPT.*** DEFT. —3400! W. c 131ST STREET X400,. We .....131ST- STREET- CARMEL IN 46074 CARMEL IN 46074 PURCHASER. CAS`H I ER k P& TERMS e SALESMAN: ,LAMES BENTLEY EVA I QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 59 c. i i I HOUSE-- 10. 02 .00 TAXABLE TAX 1 00 NON TAXABLE 10.02 SUB -TOTAL X 0 0 7Z3 I !E-3. A P4 C-5 EE L_ I Pq 87--" R13 ACE C_ Cl F;t M FEE L_ I olq IF-, 9D fL! f—I Zf_ GEr i2 �3 I I TYPE OF TRANSACTION pOCUMENT,,NUMBER _JRANSACTIbNbATE ACCT NUMBER PAGE HOUSE 35936505 20 07/13/10 13:44:28 000380 1 BILL TO: 9 H p M CITY OF CARMEL STREET•** CITY OF CARMEL STREET*** DEPT.*** DEP*T.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL I 1\1 4.6074 CARMEL IN 46074 PURCHASER C A S H I E R Po :13' TE R 11 S t SALE� MAN MIKE WILLIAM SON EVA N QUANTITY 'ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 3 ril—OM F L_ Ld I 4V Lf t VV f IL U r° I L:- 320CA532 ACE VILGN FLD 100W R38 PK2 T 11.990 11.95� HOUSE -.23.96 TAXABLE 00 00 TAX E3. 98 NON-TAXABLE 2 SUB-TOTAL 3o :TOTAL ACE I' "T F 'J S C:, E—= 11-9 f F 13 W 9=h F-4t 9- P1 FR P4 IF W 9__ r 1 9"' 11 c—, 0� TYPE OF'TRANSACTION DOCUMENT NUMBER TRANSACTIOK DATE' ACCT NUMBER PAGE wnj Ir-, iz ra 17 !71" 1 I 17! 1 -'.='171 04 171 71 F1171 1 PILL 'T'Co SHIP TO: CITY OF CARMEL STREET*** CITY OF CARME:L STREET*A DEPT. *'k DEFT. 3412)0 W. 131ST STREET 3400 W. 131ST STREET C r4pm T N 4F-, V7 4 RMEL. IN 46074 B P Q11 NIT Wn F?. `1 \l F Q QUANTITY u ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3 x'56 FASTNERS, BOLTS, SCREWS, T 1.400 4. *56 I ASTNERS, m. L f5, SCREWS, f 1. 50 TAXABLE HOUSE 8.70 TAX NON TAXABLE 8.70 SUBTOTAL 8.70 X Z Z yl TOTAL 7 E3 A y Fi I T FEE 9 +p�•"yY 0 F lip Rg r tf ry {}rF�• 4 R .IL) w p�- -3 CE ti IF:� 11�'+: E_ d' -°o .!3_ A� "'If N 1 0 iii u FR 3- 0 1:1 R e is E= L_ 1N c— TYPE OF TRANSACTION ,'.000UMENT NUMBER TRANSACTION DATE ACCT NUMBER, PAGE HOUSE 35937 2 1 07/14/10 1 n 32:433 IZII 103 81ZI 1 BILL TO- SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT. 3400 W. 131ST STREET 34120 W� 131ST STREET CARMEL IN 46074 CARMEL IN 1 +6074 PURCHASER: CASHIER= PO TERMS SALESMAN JEFF STEW #ART EVA QUANTITY ITE !vl NUMBER DESCRIPTION PRICE /UNIT. AMOUNT 1 41592 GAL_V NIPPLE 3 /8XE: °1/2 T 1.780 1.78 HOUSE 1.78 TAXABLE .00 TAX NON TAXABLE 1. 78 SUB -TOTAL 1.78 X 02 0 v 1. 78 AC E a Zo- CEP ti=p L :IL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE. .`,59371._,? 22 07/1 14:06:39 02103812, 1 BILL TO: SHIP TO.. CITY OF CARMEL STREET CITY Or CARMEL STREE L�• DEPT.**.* DEPT. 3400 W. 131ST ST REET :3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER- CASHIER: PD TERMS. SALESMAN BARN, BAUMGART OLGA flUAN �r TITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT "»rG". s.. 150 *7S SPECIAL ORDERS DEFT 7 T 3.500 525.00 LOCO LINERS FOR HANGING B 39 *7S SPECIAL ORDERS DEPT 7 T 4.000 16 IN HANGING BASKETS HOUSE 68 1. 00 TAXABLE ]71IzI TAX NON TAXABLE 6+81. SUB -TOTAL 681. i E.B 1. 00 L-J V-1 I —F F—: 1-3p r:li C:', E— 1>'1 IR I L4 I Ifs F—=" AC E 7 ,3 1. E--3 IF Z drA I'q PL— IL_ I Psi E-E. FZ 13 TYPE OF TRANSACTION DOCUMENT NUMBER.' DATE ACCT NUMBER PAGE HOUSE 35943319 22 07/26/10 09:59:43 000380 1 SILL. TOo SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEPT. K *.k 341Zt W. 1:, :E S'! STREET :;400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER- I s TERMS: SALESMAN JASON WALDEN D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 769 HOSE NOZZLE TWIST BRASS T 7.680 7.88 HOUSE 7.68 TAXABLE Izl0 TAX 00 NON- TAXABLE 7.68 SUB -TOTAL 7 G8 X 7 A68 0 I w. TYPE TRANSACTION DOCUM '"NU TRAN�S ACTION DATE ACCT PAGE HOUSE 35942826 20 07/25/10 09:09-,40 000380 1 BI TO SHIP TO.- CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEr- DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL I N 4 2174 PURCHASER: CASHIER:' I TERMS. SALESMAN: SAM MOFFITT BRITTANY QUANTITY ITEM AMO UNT DESCRIPTION PRICE/UNIT �V 1 702 HOSE SAVER T 5.480 5.49 HOUSE 5.48 TAXABLE .00 TAX .00 NON-TAXABLE 5.48 5.48 SUB-TOTAL Z). 1+0 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $1,322.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# TITLE AMOUNT Board Members 2201 42- 389.00 $1,322.47 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 I7 Thursday, August 12, 2010 r v St��t'Cpm.►7?:is�on�,er�, 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)) 08/01/10 $1,322.47 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