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Home My WebLink About190049 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 t` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $700.21 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 190049 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1205 R4462862 380 26.37 HAZEL DELL ROAD IMPRO 2201 4238900 380 673.84 OTHER MAINT SUPPLIES 7 Z3 I ',E3 Rf=h1%403aR I N E R 4 0:1 RMI =L_ 1 P4 Zo-F, ozo ,.3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35952364 21 08/11/10 09:28:49 000380 3 PILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY (IF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL_ IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MILE WILLIAMSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43106 PVC COUPLING 1" SXS T .420 .42 1 43106 PVC COUPLING 1" SXS T .420 .42 1 43151 PVC PUSHING 1SX1 /2FPT T .800 .80 1 43106 PVC COUPLING 1" SXS T .420 .42 1 1207000 SHOP TOWELS ROLL 2PK T 4.990 4.99 HOUSE 26.37 TAXABLE .00 TAX .00 NON-TAXABLE 26.37 SUB -TOTAL 26.37 X 26.37 w9--II I TAT E3 n0Ez F- @f nWC -7, 1 E3 Rd:z�NC31 I Nr Rn A W�., TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL T0: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET IN 46074 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i 1 43124 PVC ELL 90DEG 1" SXS T .530 .53 1 44103 PVC COUPLING USHING1SX3/ 4 4FF'T T .790 7g 1 44303 PVC BUSHING 1SX3 /4FPT T .790 1 44303 PVC BUSHING 1SX3 /4FPT T .790 .79 1 45857 PVC CROSS 1 T 2.060 2.06 1 44303 PVC BUSHING ISX3 /4FPT T .790 .79 1 43106 PVC COUPLING 1" SXS T .420 .412 1 44303 PVC BUSHING 1SX3 /4FPT T .790 .79 1 44303 PVC BUSHING 1SX3 /4FPT T .790 .79 1 44303 PVC BUSHING ISX3 /4FF'T T .790 .79 1 44303 PVC BI-ISHING lSX7-Z4FPl -79171 .79 TAXABLE XXXXXXXX CONTINUED ON NEXT PAGE TAX XXXXXXXX NON TAXABLE XXXXXXXX SUB -TOTAL XXXXXXXX CONTINUED NEXT RAGE XXXXXXXX X w XXXXXXXX CL R U F 11.x.. -p U '�9 V DZI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 9 523 64 21 08/11/10 09:28:49 000380 2 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 TERMS: SALESMAN: MIKE WILLIAMSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43130 PVC ELL 45DEG 1" SXS T .960 .96 1 43130 PVC ELL 45DEG 1" SXS T .960 .96 1 44303 PVC PUSHING 1SX3 /4FPT T .790 .79 1 45857 PVC CROSS 1" T 2.060 2.06 1 44303 PVC PUSHING 1SX3 /4FPT T .790 .79 1 43106 PVC COUPLING 1" SXS T .4.2:0 .42 1 43124 PVC ELL 90DEG 1" SXS T .530 .53 1 4312:4 PVC ELL 90DEG 1" SXS T .530 .53 1 44303 PVC PUSHING ISX3 /4FPT T .790 .79 1 43106 PVC COUPLING 1" SXS T .420 .42 1 44303 PVC PUSHING ISX3 /4FPT T .790 PVr 5 33 0 53 TAXABLE XXXXXXXX CONTINUED ON NEXT PAGE TAX XXXXXXXX NON TAXABLE XXXXXXXX SUB -TOTAL XXXXXXXX CONTINUED NEXT PAGE XXXXXXXX R .w �__l .11.. II a fF 4 H..,..r E c -3 R 6 11 'N1 4_:.3 (I m 11.x.:.. I H 'YI Kam... R11 F"'i. 1111 h 4._..r tl'�..`II• U, ••.II IL_. IL.: JL N Z o r 10 i 4 TYPE OF TRANSACTION tE)OCUM_NT NUMBER' TRANSACTION DATE ACCT NUMBER, PAGE HOUSE ,5�� ,E4' ;�1 08/ 11 1.0 .1713 e'er8 a 4� 00638>Z+ 3 BILL TO SHI P .TOO. C I TY.: OF CARMEL STREET*** C 1 TY Off' CARMEL -STREET**"* 3400 W. 131ST STREET 3400.. W. 13A ST SiTREET ;CARME•L :I'N -46074 CARMEL i 1 IN 46074 PlRClIASRs, CARTER pC) #c TERMS: AI ESMAN MIKE WILLIAMSON EVA. QUANTITY ITEM NUMBER DESCRIPTION' s 'PRICE /UNIT AMOUNT a 1 43108 PVC COUPL:ING 1 SXS T .420: a 42 431 1E .PVC COUIDLING .1" SXS T 420.' :42 y 3 ;1 4 W 1 PVC SUSf 12'NG 1'SX 1 /2FPT T 800 a 8�' F'kj 5X� §T t ..A:20 .42. 1 1 207000 SHOP LS FIflLL��t j. �h /3�� 4 �9� 4.99 HOUSE 26. 37 TAXABLE TAX.' IZI NON- TAXABLE 26. 37 SUB -TOTAL 26. 3 X 'M 2&. 3 7 W VA 1E F a ...;FA R U> W r-I IFS 1 c-3 R 6=1 84±.11 r-3 F:" L- I Nice`' R 13 a Via- F ;P Z3 1 1 TYPE OF TRANSACTION 'DOCUMENT NUMBER.. TRANSACTION DATE ACCT NUMBER, PAGE f BILL SHIP TO CITY OF CARMEN ST'FifWET CITY OF CARREL.. STREET -X DEPT. DEPT.# 3400 W. 131ST STREET 3400 W.' 134ST STREET r nr�r.+c -a T nI 6 4:97�7,G IN 46074 rli is unccn.. P1C Ld c er.. rj t� N n QUANTITY ITEM NUMBER DESCRIPTION r`. PRICE /UNIT AMOUNT 1 43124 PVC ELL 90DEG 1 SXS T 53 43.106 P,VC COUPLING 1 SXS T .420 �2 r 44303 PVC BUSHING 1SX3 /4FPT T .790 1 44?,08 PVC ''BUSH -I NG, 1S.X3 /4FPT. T .790 1 44303 PVC' BUSH INC, 1SX3 /4' 1 ='T w;•T.,__ .79VI .79 1 45857 PVC CROSS 1 T 2. -6.0 c a► E, 1 4430 PVC BUSHING ISX3 /4F"PT T .790 „'l9 1 43106. PVC COUPLING 1. SXS T .420 .42 1 44303 PVC BUSHING .1SX3 /4FPT T .790 79 1 44303 PVC BUSHING 18X3 /4FPT T .791 :79 1 44303 'PVC .BUSFIING 1SX3 /4FPT. T 790 .79 a ,r. 2 nt, rc L4 TKIM I ?2X 7 14 C. T' A 79 TAXABLE XXXXX}l'XX CONTINUED ON NEXT PAGE rax XXXXXXXX NON TAXABLE XXXXXXXX SUB -TOTAL XX CONTINUED NEXT PAGE XX X xx AiMe a=� 3 R. I� I E u_ 11 r.'A r R ID 1{ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HOUSE 3,5952:364 21 08/11/10 09:28:49 000380 BILL JO-. S HIP TO: CITY OF CARMEL STREET CITY. OF CARMEL, STREET***.' DEPT.*** DEPT.*-** l 3400 W. 131ST STREET 3400 W. 131ST .STREET CARMEL IN 46074 CARMEL S I N- 46074 PURCHASER .CAS,, IER PO TERMS.- SALESMAN- MIKE WILLI-AMSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3130.PVC ELL -45DEG. 1” SXS T 96.0 .96 1 43130 PVC ELL 45DEG i" SXS T 960 •.96 1 44303 PVC BUSHING 1S.X3 /4FPT T .790 .79 1 4.58,7 'PVC CROSS 1 T 2.060 2. 06 1 44303 PVC BUSHING.: 1SX3 /4FPT T .790 .79 1 43106 PVC COUPLING 1" SXS T .420 .42 1 43124 PVC` ELL 90DEG 1 :SXS T .530 .5 1 43124-PVC ELL 9ODE:G 1" SXS T .5'30 .53 1 44303 PVC .BUSHING 15X3, /4FPT T ..790 .79 1 43,106 PVC COUPLING 1" SXS- T .420 42 1 44803 PVC BUSHING 1S K,3 /4FPT T .790 .79 TAXABLE. XXXXXXXX CONTINUED ON NEXT PAGE TAX XXXXXXXX NON- TAXABLE X X X X•X X X X SUB -TOTAL xlxi x X X X X -CONTINUED NEXT ;PAGE XXXXXXXX Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 7995) CITY OF CARMEL ArT 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 White's Ace Hardware Purchase Order No. 731 S. Rangeline Rd. Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n/a 35952364 Hazel Dell RAB Irrigation Supplies $26.37 Total I 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 Are Hardware IN SUM OF 7 31 S. R Rd. C armel, IN 46032 $26.37 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 21370 35952364 1205-R 4462862 $23 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature i Ante\/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund WHITF'S AC[ HARDWARE 731 S. RANGELINE RD. PHONE B46-2475 CARMEL IN 48032 D CLISMMER NO. 00/31/101 000300 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET**-X- 3400 W. 131ST STREET CARMEL. IN 46074 MVORE NO. DATE DESCRIPTION AMOUNT 35910221 060110 INVOICE PAID REFOIG8120 47.34 091090 060210 INVOICE PAID REF14100120 9.90 3591129E 060310 INVOICE PAID REFOIGBI20 7.98 35911591 060310 INVOICE PAID REF#108120 150.76 35911911 0604 INVOICE PAID REFOIBB120 12.98 359140 0 J( INVOICE PAID RFF#100120 65.67 35914601 WE INVOICE PAID REF#IGB120 W5 922452 Q INVOICE PAID REFAIGBI20 11.99 35915224 0609,0 INVOICE PAID REF#100120 4 45 35915295 060910 PAID REFOIGS120 9:27 35915560 060910 INVDICE PAID REF#IB0120 1.52 35915878 061010 INVOICE PAID REF#180120 4.99 35916006 061010 INVOICE PAID REF#108120 9.19 35916464 06 110 INVOICE PAID REF0188120 3.53 35916676 061110 INVOICE PAID REF#100120 4.37 35918286 061410 INVOICE PAID REFOIBB120. 6.60 3591B519 061410 INVOICE PAID REF#188120 6.57 35918572 061410 INVOICE PAID REF#188120 13.66 3591B575 061410 INVOICE PAID REFOIS0120 10.49 35918852 061510 INVOICE PAID REFOIBB120 77.82 35918862 061510 INVOICE PAID REF#180120 19.90 35919715 061610 INVOICE PAID REFOIG8120 48.86 CURRENT 30 DAYS 0 DOS N DAYS OVER CONTINUED ON NEXT PAGE A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL SI*REE*r-x--X--X- 3400,W. 131ST STREET CARMEL IN 46074 INVOICE NO. DATE DESCRIPTION AiWOUNT 359.19807 06161.0 INVOICE PAID REF#1881.20 6.51 35920200 061710 INVOICE' PAID REF#100120 11.11 35921185 061810 INVOICE PAID REF#100120 7.68 3592.1,257 061B10 INVOICE PAID REr#108120 1-92 35922747 0621 0 INVOICE PAID REF#1.881.20 4.38 35923711 062210 INVOICE PAID REF01.881.20' 67.95 35923948 062310 INVOIC PAID RE:F#160120 40.41 35923997 062310 INVOICE PAID REF#1.801.20 4.49 .35924-15t 0623 INVOICE PAID RFF#lCal2O 24.97 35924232 06231( 'INVOICE PAID REF#1.03120 66.00 3592511.*: 06251( INVOICE: PAID RE:F#IBB120 60.00 35 9.2 5 2 06251( INVOICE PAID REF"188120 5.40 3592697t 06201( INVOICE PAID F?EF#J8V,120 20.26 3592756 06291-( INVOIC PAID REFOIC0120 7.46 3592761 6 INVOICE PAID REF01.88120 18.02 359279 1C INVOIC PAID REF#100120 19.20 3592828 PAID REF141.88120 31.24 35928944 070 INVOICE PAID REF#189062 27.00 35929'�'3 0701.1. INVOICE PAID REF#109062 8.97 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER TERr1S DA�S FROM STATEMI7'NT A 1.5% (18% ANNUALLY) SERVICE F[F WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE "S ACE HARDWARE: 731 S. RANGELINE RD. PHONE 846 -2475 CARMEL IN 46032 DATE ,CUSTOMER NO. 000380 STATENqENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT .I** 3400 W. 131ST STREET CARMEL IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35932337 07061( INVOICE PAID REF0189062 10.44 35932392 07061C INVOICE PAID REF#109062 8.99 35932704 07071( INVOICE PAID REF#109062 14.93 35932715 07071C INVOICE PAID REF#109062 21.20 35933010 07071( INVOICE PAID REF#189062 55.23 3593303C 07071( INVOICE PAID RFF#I89062 32.65 35933571 07081( INVOICE PAID REF#189062 8.99 35933042 07091( INVOICE PAID RFF#109062 6.56 3593585E 07121( INVOICE PAID REF#189062 3.96 359362g, gQ3 0 INVOICE PAID REF#109062 24.97 359365 It INVOICE PAID REF0109062 23.98 3593600q 071.41. 0 INVOICE PAID REF#189062 17.90; 359370fZ 8jljlO INVOICE PAID REF0109062 63.96 359370 .0 INVOICE PAID REEF OID9062 1.76 35937131 07141Q I ICE PAID REFR109062 681.00 35937161 07141 CHIST MEMO ON HOLD .09 35937376 0715.0 INVOICE PAID REF#189062 19.98 35938349 071710 INVOICE' PAID REF R109062 12.42 15939582 071910 INVOICE PAID REF0189062 16.98 35939018 071910 INVOICE PAID REF#IB9062 19.90 35940100 072010 INVOICE PAID REF4189062 23.52 3594069 07' E PAID REF#109062 21.80 o l 2 11 IN 359407 07211 INV0' PAID REA189062 35.98 CURRENT 30 DAYS 60 DAYS N DAYS OVER 0 Ems CONTINUED ON NEXT PAGE TERMS NET 30 DAYS FROM STATEMENT DATE A 1.5% (18% ANNUALJY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES WHITE'S AC F HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 r DATE CUSTOMER NO. 00/31/10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT.*** 3400 W. 131ST STREET CARMEL IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35940963 072110 INVOICE PAID REF#189062 4.08 35941178 072210 INVOICE PAID REW69062 15.86 35941721 072310 INVOICE PAID REF#189062 4.40 35941754 072310 INVOICE PAID REF#IB9062 5.09 35942026 07251 INVOICE PAID REF#189062 5.48 072510 INVOICE PAID REF0109062 6.16 35943318 072610 INVOICE PAID REF0189062 7.68 35943373 072610 INVOICE PAID REF14189062 7.95 35943609 072610 INVOICE PAID REF#189062 8.70 35943844 072710 INVOICE PAID REFOID9062 25.14 35943954 072710 INVOICE PAID REF 0189062 14.45 35944202 072710 INVOICE PAID RFF#189062 4.49 35945028 072910 INVOICE PAID REF0189062 10.02 35945152 072910 INVOICE PAID REF#189062 10.80 3594519 07"9 0 jil PAID REF0189062 8.01 3594557 0701 F 6.00 359471f4 8Sgfl( INVOICE 12.98 359477 If INVOICE 10.46 3594775 08031( INVOICE 25.32 3594029E 00044 INVOICE 7.12 3594831 08041( INVOICE 11.96 3594B56E 08041( INVOICE: 36.98 35948761 080511 NET INVOICE ND 48.38 CURRENT 30 DAYS 0 DAYS 90 DAYS OVER VfM RUN@ CONTINUED 014 NEXT PAGE TERMS NET 30 DA S FROM STAIEMENT DATE A 1.5% (10% ANNUAL.1Y) .SE VOICE FEE WI& _BE CHARGED TO ALL PAST DUE INVOICES WHITE:" S ACE:: HARDWARE: 7:31 S.. RANGEL.INE RD. PHONE 846-2475 CARMEL. IN 46032 DATE CUSTOMER N0. 08 /.{10#.0 00031;0 STATEMENT RE=TAIN THIS PORTION FOR YOUR RE=CORDS CITY OF C ARMEL STREET DEPT xx :3400 W. 131ST STREET CARMFR. IN 46074 INVOICE NO DATE DESCRIPTIOtE AMOUNT 35948977 080510 INVOICE 4.49 30949400 08061,0 INVOICE 20.94 35949581 080610 INVOICE 9.57 1881:0 08091.0 PAYMENT 9E.;8.99- 15951162 08091.0 INVOICE: :0.21 35751252 080910 INVOICE 6.99 3595174b 081010 INVOICE 4.49 15951015 081010 INVOICE: 1^ 35952364 0811.10 INVOICE x:.6.37 3595 634 031110 fNVDICE .2. 35953072 081210 INVOICE 16.46 35953356 001810 INVOICE; 7.26 35955365 081710 INVOICE 9.48 359° 5316 0017 0 INVOICE! 34 ?0 35955576 081710 INVOICE 16.95 35955623 001710 INVOICE: 15.07 35955630 081710 INVOICE 1.34 35955649 081710 INVOICE: 4.04 35955968 081810 INVOICE 21.74 5956451 001910 INVOICE 49.43 3595651.3 081910 INVOICE 16.94 35956521 081910 INVOICE. 10.49 35956585 081910 INVOICE 6.38 CURRENT 30 DAYS y 60 DAYS 90 DAYS OVER o i C- ONTINUE D ON NEXT PAGE: TERKS NET 30 DAYS R A 1.5% (18% ANNUALLY) SERVICE FLE:: WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE: HARDWARE 731 S. RANGE'L.INE RD. PHONE 846-- 2475 C:ARME::L. IN` 46032 DATE CUSTOMER NO. 00/31/1; 000 380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*x DEFT x x x 3400 W. 131ST STREET CARME.I.. IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 3595671 081910 INVOICE 40.95 3595725 08201 INVOICE' 9.58 35950737 082310 INVOICE 10.49 5958775 002310 INVOICE: 7.99 35956877 0823 INVOICE 32.97 35959173 08241 INVOICE: 20.97 3595917 08241 INVOICE 14.68 3595924: 08241 INVOICE: 7.27 3595950 08241 INVOICE 12.87 35959752 0025 1( INVOICE: 18.36 3596030 08261 INVOICE 8.49 3596055e O0261. INVOICE' 15.75 189062 08271 PAYMENT 1322.47 35960842 08271 INVOICE: 7.20 3596290 08311 INVOICE 7.20 5962963 00311C INVOICE. 4.34 :1596317 08311 INVOICE 3.98 DEDUCT 65.18 FOR PAYMENT OF 635.03 IF PAID BY 31st FALLL UMS ARE IN BLOOM IN A BARDE:N CENTER! to t CURRENT 1 30 DAYS 60 DAYS 90 DAYS OVER Qgmmo. Rog 700.21 .0 .00 .00 700.21 '3 ERI'1S NET DAYS FRIM STATEMENT I E A 1.5% (18% ANNUALLY) SERVICE FEE WIL.L. BE CHARGED TO ALL FAST DUE INVOICES WI �--p I IT F_:_ v E3 I) C EE V -0 FA FR. I W Ir4 RE E Z3 1 FR rz# >C-5 iFT ll__ I P,11 lam: FZ ID AtCXt C__ CA Ft M EE L_ I T% li iF oZi Z3 �T fEPEr #TRANSACTION DC?Elllyl N7,NUMBER Ili TRAhkSAGT ON1aAiE1.7 A .:JtS i i gG,T(,I bjMBER, PAGE BILL TO SHIP TOA CITY OF CARREL STREET CITY O DEPT.*** DEPT.*** 3400 W. 1.31ST STREET 3400 WA 131ST STREET CARREL- IN 46074 CARME:L IN 46074 PURCHASER; CASHIER: PO #p TERMS-. SALESMAN RON WI:I..LIIAM E V CA T� .y)t'k L1.. tC QUANTITY IT N M BER DESCRIPTION PRIMUNIT AMO NT HOUSE 10.49. .00 TAXABLE TAX 10. 4 9 NON- TAXABLE 10., 49 SUB -TOTAL 10.49 X A W".I FE'g !E ��E 6- 6C4 RnW�RE e'er is 7 a Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35948298 20 08/04/10 09 :06 :17 000380 1 BILL TO: SHIFT TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. **-x- 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE WILLIAMSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 22147 1/8" COBALT SPLTFT BIT T 3.560 3.56 1 22.147 1/8" COBALT SPLTPT BIT T 3. 560 3. 56 I HOUSE 7.12 TAXABLE .00 TAX 00 NON TAXABLE 7. SUB -TOTAL 7. 1 2 X IFS IreA Il_� I TNI �'a a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359511612 2E: 08/09/10 08:51:00 000380 GILL TLS: SHIP TO- CITY OFF CARMEL STREET -m- CITY OF CARMEL STREET DEPT.*** DEPT.*** 341210 W. 1.31ST S TREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 F'UFdCHASER CASHIER: Po TERMS. SALESMAN MARK CARTER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 1 E79c MINERAL_ SP IRITS GAL T 1173.480 10.48 1 1207091 MINI ROLLER TRAY 4" T 2.490 2.49 1 106889 SOFT I P 2 T 4.570 4.57 1 11716888 SOFT I P I" T 2. 670 67 HOUSE 2-10. y 1 TAXABLE TAX L71 0 NON- TAXABLE 20. 21 d SUBTOTAL a 1 71. E 1 X ACE 7 E; I 1=3 FR f --4"(�3 E= B__ I NO E_ RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 351 95 2 08/09 10:57:10 000380 1 BILL TOE SHIP TO: CITY OF CARMEN_ STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 1.31ST STREET 3400 W. 131ST STREET CARMEL. IN 46074 CARMEL IN 46074 PURCHASER: CASHIER. FO TERMS: SALESMAN RALPH BURKE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 8006942 FOOL. TEST KIT 2-WAY T 61.990 6. 99 HOUSE: 6.99 TAXABLE 012) TAX .0 NON- TAXABLE 6 9 f� /7 SUB -TOTAL 6. 99 X ?w W" I "I C-1. 99 (--:h 1 F 1 1 P4 Z-o- el 401 ,.3 a EE� 1 :1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359530 22 08/1 13:48: 000380 1 BILL TO: SHIP TO: CITY OF CARMEL_ STREET -N- CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 13lsT STREET 3400 W. 131ST STREET C:ARMEL IN 46074 CARMEL_ IN 46074 PURCHASER: CASHIER: PO #k: TERMS: SALESMAN: ADAM TOWNS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 12079085 ACE GRIND WHEEL 4- 1/2X1/8 T 3.490 3.49 1 2 116903 DIAMOND BLADE TURBO 4.5" T 12.9 *70 1.2.97 HOUSE 16.46 TAXABLE .00 TAX NON TAXABLE 16.46 SUB -TOTAL 16. 46 Ao� X 16. 46 AC E �3 1 E TRr-- 49'x.8iC -3F=- I M�= RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35960843 22 08/27/10 11: 0003BIZI 1 B ILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEPT.*** 3400 W. 113'i ST STREET 3400 W. 131ST STREET CARMEL. IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: F'0 If-. TERMS. SALESMAN: MIKE WILLIAMSON DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT #56 FASTNERS, BOLTS, SCREWS, T .500 1.00 m.58 FASTNERS, DOLTS, SCREWS, T 3. loo G. Po HOUSE 7.20 TAXABLE 00 TAX VIO NON TAXABLE 7.20 SUBTOTAL 7. 20 0 7 F-i I T[ Is E3 C4 E RT— 1 FR EF ACE c; 6:4 F;z m EE L_ I N -4 ca. dzu z3;2 TYPE dF�TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35960556 21 08/26/10 15:30:21 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 46074 PURCHASER: CASHIER: PO TERMS SALESMAN KRISTI SNYDER PORTIA QUANTITY ITEM NUMBER 'DESCRIPTION PRICE /UNIT AMOUNT 1 12158 ACE MINI-BRUSH 3PK NYLON T 3.280 3.28 1 10 339 B RASSO METAL POLISH 80 Z T 490 3.49 1 10.3.39 BRASSO ME=TAL POLISH 80Z T 3.490 3.45 1 1064 CLR REMOVER 26 OZ T 5.450 5.49 HOUSE 15.75 TAXABLE .00 TAX NON- TAXABLE 1 5. 75 SUB -TOTAL 15.75 X 15.75 ACE 7, 31 !E3 FR 9=4 P4 C-3 E: I I N E: FZ �D E3 "FEZ lld�4FRn A=kRE=_ a -4-E-:p 1 1 '.TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACT €ON DATE ACCT NUMBER PAGE HOUSE 35960300 2 0 08/26/10 10:54:47 000380 1 BILL TO: SHIP TO. CITY OF CARREL STREET CITY OF CARREL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARREL IN 46074 CARREL IN 46074 PURCHASER: CASHIER: PC1 TERMS: SALESMAN: TIM BROWNING 1=VA QUANTITY ITEM NUMBER DESCRIPTION PRICE /,UNIT AMOUNT i 17685 HOUSEHOLD SPRAYER HD UT T 8.490 8.49 HOUSE 8.49 TAXABLE .00 TAX NON TAXABLE 8.49 SUBTOTAL 8.49 X yB4ua T OTAL 8.49 ACE 7 S l R n- (3 EF t-- I tq E=— F3. W" I 'V Imo: r-) C E-. H f:4 IF;t n W VZ� III E i TYPE b(TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE. HOUSE .?5957259 22 OB /20/ 1 13 ti 37 n 3g 000380 1 BILL TO a SHIP TO CITY OF CARMEL- STREET-K CITY OF CARMEL STREET DEPT.*** DEFT. 341DO W. 1.31 ST STREET 3400 W. 131ST STREET CARMEL IN 4607A. CARMEL IN 46074 I PURCHASER: CASHIER- PO GERMS: SALESMAN. JIM HOBBS D I NIA QUANTITY ITEM NUMBER DESCRIPTION r PRICE /UNIT AMOUNT l 6—!07 ACE CONCRETE-MORTAR CART T 4.790 4.79 1 10217.17 ALE. CONCRETE MORTAR CART T 4.790 4.79 i HOUSE 9.58 TAXABLE .00 TAX 0121 NON- TAXABLE 9- S8 SUBTOTAL 9. 58 '9 a 58 ®1 w" I IF E T E3 4� 1-1 d R n w 11=11 1R 1. C1:4RmF=o I1`+.9 �4E�l izi Z3 a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35959176 20 08/24/10 10:13:30 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 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK CARTER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 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 HOUSE 14.68 TAXABLE .00 TAX NON TAXABLE 14.68 SUB -TOTAL 14.68 X 14.68 ACE T E= C-3 r- E Y-�9 94 R n 441 �Y R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE L H 11 ISE 35252173 a 0 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 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JAMES BENTLEY PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 74633 SPRINKLR OSCITAT 4000SOFT T 20.970 20.97 HOUSE 20.97 TAXABLE .00 TAX .00 NON TAXABLE 20. SUB -TOTAL 20. 97 -f� X 20.97 i ACE 7Z31 E3 RAP4C3E:l I P4E RID C:�C4 RME:9_ I m 4IE� lzu3a 4B-4+F_, EP 3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35958737 20 08/23/10 12:03:52 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 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: DAMIAN DELPH EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17714 PAIL H DUTY 5GAL PVC WHT T 3.000 3.00 1 17714 PAIL H DUTY 5GAL PVC WHT 1" 3.000 3.00 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 HOUSE 10.49 TAXABLE .00 TAX NON TAXABLE 10.49 SUB -TOTAL 10. 49 J 10. 49 ACE 1 x R 6- P4 C3 E—= R I ME= R a TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35962908 20 08/31/10 09:01:56 000380 1 HILL 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 TERMS: SALESMAN: RALPH BURKE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 *56 FASTNERS, BOLTS, SCREWS, T .500 1.00 2 *56 FASTNERS, BOLTS, SCREWS, T 3.100 6.20 HOUSE 7.20 TAXABLE .00 TAX 00 NON TAXABLE 7.20 SUB -TOTAL 7. lov 7.20 W" I I E S3 d!:l C:� El d: FR ID W 6:1 IFS E= ACE, c� C-4 R m Fz L_ I m cm, 001 Z3 a 7 .3 1. E3 R dz:)MC3 MIE R 45- i=l ..3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 30962563 20 08/31/10 10:11:18 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 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: SCOTT TOWNSEND EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43086 DELEX SEATS R SPRINGS T 4.340 4.34 HOUSE 4.34 TAXABLE .00 TAX .00 NON TAXABLE 4.34 SUB -TOTAL 4.34 2 X 4.3 ACE 7Z3 1 C-3 R 0=11 [NJ F__ I- I V\j v___ O=Z C:� III R P11 FE L_ 1m III- 4s RD 3 TYPE OF TRANSACYION D'OCUiv1ENT`NUMBER TRANSACTIOhI DATE ACCT NUMBER PAGE HOUSE 35963176 2 1 08/31/10 13:40:21 000 1 PILL TO: SHIP TO: CITY OF CARMEL s CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CAskIER: PO TERMS: SALESMAN: MIKE WILLIAMSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 48740 NYLON PSHNG 3 41Y PT X 1 L-Fp T 1.990 1.99 1 48740 NYLON PSHNG 3 /4MPTX 1 /2FPT T 1.990 1.'99 HOUSE 3.98 TAXABLE .00 TAX NON TAXABLE 3. SUB -TOTAL 3. 7k 3.98 W 0---6 I r F= v "S A (7', E=— it -8 if= R n- W V-1 FR E-� A -7 �3 'I !E-3 R on4 M C3 E= 1--- 11 P%l F:-: IR ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I- IOUSE 3594897 22 08/05/10 13: 000 380 1 BILL TOO SHIP TO: CITY OF CARMEL_ STREET CITY 0F" CARMEN_ STREET 3400 W. 1.31ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER! CASHIEARe Po TERMS- SAL MARK OTTINGER E�VA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 001535 STRING W /REEL 10W GOLD T 4.490 4.49 HOUSE 4. TAXABLE 0L71 TAX NON TAXABLE 4. 4.9 SUB -TOTAL ji 49 X z g 4.49 A CE 7Z3-1 E3 R of=h C3 IE= L— I NEE RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANS,ACTION DATE. ACCT NUMBER PAGE HOUSE 35947166 20 08/02/10 09 :04 :25 000380 1 BILL TO: SHIM' TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST -STREE=T 3400 W. 131ST STREET CARMEL V:'IN 48074 CARMEL. IN 46074 PURCHASER: CASHIER: PO TERMS SALESMAN: JASON WALDEN EVA QUANTITY ITEM NUMBER z DESCRIPTION PRICE /UNIT AMOUNT 1 17714 FAIL H DUTY:. 5GAL :PVC WHT T 3. 000 3.00 1 11088 COLDWATR BRSH E -112 PLAS T 4.990 4.99 1 11088 CDLDWATR BRSH 6-1/2—PLAS-o T 4.990 4.99 HOUSE;. 12.98 TAXABLE 00 TAX 00 NON TAXABLE 12.98 SUB -TOTAL 12. 98 X 12.98 ACE 7 3 1 E3 IC=s" CAI T%4 4:3 FEE b_.. 1 M E: R 1D IG C-1 R INN EE L_ 18' 11 07-11 Z-r �p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35956451 20 08/19/112 08:46 :03 000380 1 i t Li b1"1ih CITY OF CARMEL STREET CITY OF CARMEL STREET DEFT.*** DEPT.*** 340 W. 131ST STREET 3400 W. 131ST STREET CARMEL 11\1 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS-. SALESMAN: MARK BAUMGART EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT k1 b LYE HI\IL,FlU :50" 1 1 0. 40 e 10. 1 70064 EYE ANCHOR 30" T 10.490 10.49 1 70064 EYE ANCHOR 30" T 10.490 10.49 1 71722 POI.-_Y TWST ROPE 1/2 50' T 8.980 8.98 1 71722 POLY TWST ROVE 1 /2 11 571' T 8. 8.98 HUUSE 4':1. 4.6 OVI TAXABLE IIIQ TAX 9. ,r NON TAXABLE STS. 43 SUB TOTAL 49 .L) AC E c'' 9::l FR: Irel Ls: R I O'sa tea- lFfFa 3 ;2-" TYPE OF TRANSACTION:''' DOCUMENT NUMBER; TRANSACTION BATE� ACCT NUMBER PAGE HOUSE 35955649 21 08/17/10 14:23: 0003 k CITY OF CARMEL STREET CITY OF CARMEL STREET*** Cot W. 131 ST RCE l" _340 W., 1 3 1ST ST RE-E -r CARMEL IN A -6074 CARME L IN 46074 iJLJR ;r HbE po A t E ED ui (JILIVIH x n Tj QUANTITY ITEM NUMBER SC ERIPTION C PRICE /UNIT AMOIJ VI 1. r L� 1 W 1 t3. ;3, LOCKNUT 1 T 1.380 1.3 1 33220 PVC MALL: ADAPTER 1" T a 6412 .64 1 33220 PVC MALE ADAPTE I\1 1 T .640 .64 HOUSE 4. IZ14 LAO TAXABLE °00 TAX 4. NON TAXABLE 4.04 SUB -TOTAL X A 7 Z3 1 a R f2I P4 F-3 [C: 0...._.:I 0'x.0 0 R 1:4 r- V-1i R Irl 0" 0__ 10'+0 Z+ �p X1 Z3 �c__ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE W8/j.//l 1:5 e Jb o f Ui l.10 J ro CITY OF CARMEL STREET*** CITY OF= CARMEL_ STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 460*74 ry A ME R rift R T f R -HIf3. J 1 M tS V QUANTITY ITEM NUMBER DESCRIPTION PRICE�Uj AMOUNT .n 0•_�0 x.. rc. rr)c. i T: +a 171 4 7ri 1 10'07 ACE CO'ICRETE- MORTAR CART T 4.790 4.79 1 1037829 CAULK GUN 1 10GL. DRIPFREE T 5.490 5.49 TAXABLE a TAX F NON TAXABLE C; SUB-TOTAL X 19, IA7 W" I `T IE''A te= Ph C_ F': "Ph R AD W A R E:. '"ice' Z3 I 3 R 9:4 NA F-3 IE== IL__ 1 9' HE R 1:3 f: FR 6'x1 EE: 9_.. w I Plo G& 07'0 AtMe a Z4_ EEP i2 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1-1( qt= i71 O1 rA/1 7/'I171 ='VI^4 4 0 0 PILL TO: SHIP Too CITY OF CARMEL_ STREET CITY OF CARMEL STREET DE PIT. **-x- DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074• CARMEL IN 48074 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: ED MUIR EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 31.21A.23 WIRE CONN WATRF ='RF RED PK5 T 2.984 2.98 1 3121423 WIRE CONN WATRPRF RED PK5 T 2.980 2.98 1 3250669 GFI RECEPTACLE TESTER T 10.990 10.99 HOUSE:. 18.95 TAXABLE .00 TAX .00 NON TAXABLE 16 SUB -TOTAL 16.95 1E,. 95 ACE 7�31 iFb W �--8 I V (E" T E3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35955365 22 08/17/10 08 :37 :02 000380 1 BELL TO: SHIP T0: CITY OF CARMEL STREET*** CITY OF C:ARMEL. STREET*. DEPT.*** DEPT'.,*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46Qi74 PURCHASER: CASHIER: PO TERMS: SALESMAN: SCOTT TOWNSEND DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i. *SH SPECIAL. PURCHASE TOOLS T 4.990 4.99 1 23953 5X2" MARGIN TROWEL T k. 4.90 4.49 HOUSE 9.48 TAXABLE 017.1 TAX .00 NON TAXABLE 9. 48 SUB -TOTAL 9.48 X 9. 48 0^0 0--1 1 1 IFE. ET C4 C EE 1-1 d::) FR 1.3 W 9::) R E '7'.:3 1 E3 R(-40NK-3a0— I IF,! ID A(Ze 0-"Z3 1 1 W,PE,qPLTRANSACTION 0KC GT�KWMBER PAGE AEN -qUMBER 21 0 8 NA 0 SK 1 10 NWAT EZ+ 1 „50 0 BILL- TO. SHIP TO CIL 1 Ui= �Fi Rt4E't- Cl I Y Or L'FiNM[:j=SLT DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER- CASHIER: PO TERMS: SALESMAN: JEFF STEWART OLIVIA 7 QUAWTY ITEM N tZbT?14 11.50Z ENMDESAIRIBNY GLS BL L[ I PRICOW AMOUNT HOUSE 34.90 .00 TAXABLE .00 TAX 34.90 NON-TAXABLE 34, 90 SUB-TOTAL 34. 911 �p2 of W 11 "7 1 °,.=n Ifs (.:!h V%.11 C3 FEE 0 l IN E: R ID ANCES CC d R Pei F- IL-- I IN Zo- F, Z3;E! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35953356 22 08/13/10 09:33:3 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 13 STREET CARMEL IN 46074. CARMEL- IN 46074 PURCHASER: CASHIER- Po TERMS: SALESMAN- RALPH BURKE DI N A QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 48194 PVC BUSHING 1--1/2SXIFP T 1.070 1.07 1. 42654 PVC ADAPTR 1--1/2HXI--1/2MP- T .910 .91 1 45864 PVC BUSHING 1-1/2SX3/4FPT T 1.410 1.41 1. 47247 PVC ADPTR 1-1/2" ISRTXFP*I T 2. 690 F 1 4 PVC ELL 90DEG 1-1/2" SXS T 1.180 1.18 HOUSE 7. 2 TAXABLE .00 TAX .00 NON-TAXABLE 7. 26 SUB-TOTAL 7.26 X 7.26 ACE —/.3 1 E3, IFS' 9:1 M 0 E_ L_ I P4 LE. R :INS C� fl R WO E L_ I p'u Zl- FEE. fizu Z3 �p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 359559 HOUSE 68 21 0811811 Q 09:37:',::'2_j 000380 1 b 1 P I U. CITY OF CARMEL STREET*** CITY OF CARMEL. STREET*** DEPT.*-** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 C A R I'l E'L IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: BRAD HENDERSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I C MA I CORD 25• ULJ I WjUrt a 1. 740 21.74 HOUSE 21.74 .00 TAXABLE TAX 21. 74 NON-TAXABLE SUB-TOTAL V_ 1 2.1 7 4 ACE 1 E3 R 64 P4 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35948314 20 08/04/10 09:26:22 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 46074• PURCHASER: CASHIER: PO TERMS: SALESMAN: ED MUIR EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 72676 ACE WASP /HORNET 1402 T 2.990 2.99 1 72676 ACE_ WASP /HORNET 1402 T 2.990 2.99 1 7267E ACE WASP /HORNET 1402 T 2.990 2.99 1 72676 ACE WASP /HORNET 1402 T 2.990 2.99 HOUSE 11.96 TAXABLE .00 TAX .00 NON TAXABLE 11.96 SUBTOTAL 11.96 1 2o 7 a4-1- t9 11.96 ACE Mj RANSACTION L UMBER R (J ®AT gg :WMBER PACE PILL TO: SHIP TO: Mv bp C �tFlEL StR`L L F MEL STREET DEPT.*** DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL_. IN 45074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART EVA QUAN PTY 519M NUMBER FASTNERS, DBUUffg. SCREWS, T PRICE /UgT40 AMOUNT 28 HOUSE .28 .00 TAXABLE Q710 TAX Lg NON TAXABLE .28 SUB-TOTAL 07 X ON ACE -7�3 1 E3 Rf:)NCSIF=L- I NEE RYA CIS R E9_ 16`+.8 41-�4zZ3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35947754 21 08/03/10 10 :08 :26 000380 1 HILL 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 TERMS: SALESMAN: MARK CARTER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 101732 4" ROLLER COVER PK6 PROF. T 8.990 8.99_ 1 101732 4" ROLLER COVER PK6 PROF T 8.990 8.99 1 101730 CVR 3/4" PROF T 3.670 3.67 1 101730 4 ROLLER CVR 3/4" PROF T 3.670 3.67 HOUSE 25.32 TAXABLE 00 TAX 23. 32 l n j Y( NON TAXABLE O[ 3 SUBTOTAL W 9 -O 1 7 IF 's -c=-; f=ld C:, E �h F;Z 1C, W C-4 OR F" 7�3 1 !E-3 OR ID OR M El L__ P4 Z4- G, uzo a, Z EE. 2E! ;3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35949400 22 08/06/10 11:03:14 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEP 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: Po TERMS. SALESMAN: ED MU]:R OL I V I A I QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6 17004 11.50Z ENML SPRY GLS BLK T 3.490 20.94 HOUSE 20.94 TAXABLE 0 lzi TAX .00 NON-TAXABLE 20.94 SUB-TOTAL 20. 94 e-) X if 2 0. 91:4j ACE 7' 3 1 E3 F� 0EI I r=- Rn Ir TYPE OF_TRANSACT[ON DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35949581 2 1 08/06/10 1 000380 1 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: CASHIER: Pu 7ERmS: RON WILLIAMS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 11 5 53 36 1 588 3 �16" SS n o ig 1 5336888 CHAIN QUICK LINK 3/16" SS T 3. 190 3.19 1 5336888 CHAIN QUICK LINK 3/16" SS T 3.190 3.19 HOUSE 9.57 .00 TAXABLE TAX 9. NON TAXABLE 9.57 SUBTOTAL X r �y/ 9.57 Aiw; c� d=1 R 0'g'6 El IL_. 1 {h zu- 4_P 02-1 Z P p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35951745 745 22 06 /1 0 /10 09:11: 000381D 1 BILL TO- SHIP TO- CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL 11\1 46074 CARMEL IN 45 174 PURCHASER: CASHIER: PO TERMS- SALESMAN- JIM HOBBS D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 32625 DURACELL. ALKLN 9V T 4.490 4.49 HOUSE 4. 49 TAXABLE .00 0 TAX 00 NON TAXABLE 4.4 SUBTOTAL 4. X 4]49 W" I TE v S! 9:40E I=b FRn RE 7. 1 E3 Rf:ZhP4Il3IE=H I P9E Rte' At 01"0 �34-F 1 I TY RANSACTION E UMBER NNW O TE C,T MBER PA E 17 CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 S ALESMAN: QUANTITY ITEM N4 PVC /CPVC /AI99RIMtr 40Z T PRICE,tgrg7o AMOUEJj 97 j I v i tJ I -Ti PURPOSE CEMENT 40Z T 2. 2 .3 6 1 43105 PVC COUPLING 3/4" SXS T .260 .26 1 43105 PVC COUPLING 3/4" SXS T .260 .26 1 43105 PVC COUPLING 3/4 SXS T .260 .26 1 43105 PVC COUPLING 3/4" SXS T .260 .26 1 43123 PVC ELL 90DEG 3/4" SXS T .320 .32 1 43123 PVC ELL 90DEG 3/4" SXS T .320 .32 1 43123 PVC ELL 90DEG 3/4" SXS T .320 .32 1 44876 3/4 "X10 PVC PIPE SCH40 T 1.590 1.59 1 44876 3/4 "X10 PVC PIPE SCH40 T 1.590 1.59 1 44876 3/4 "X10 PVC PIPE SCH40 T 1.590 1.59 HOUSE 12.10 .00 TAXABLE TAX 12.10 NON TAXABLE 12.1 SUB -TOTAL J 12.10 X W" I TE v E3 CA �-9F4 IFSnW� RI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35948568 21 08/04/10 14:14:38 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 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: BRAD HENDERSON OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT E *2S SPECIAL ORDERS DEPT T 18.490 36.98 HOUSE 36. TAXABLE TAX .00 NON TAXABLE 36. 9 8, SUB -TOTAL 36.98 3 AC E C:i n Off' Pl 6_=. IL._ T ON4 CA Z3 2_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35955630 20 08/17/10 14: 000380 1 Z11 L-1— 1 u o ..J I l a. 1W. CITY OF CARMEL_. STREET'*** CITY OF' CARMF_L_ STREET DE=PT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEI_ IN 46074 F-'U UNHS R: CASHIER; po T E R 1 1,5 SAL QUANTITY ITEM NUMBER DESCRIPTION PRICE /U T AMOUNT 17, c =ate t r rona -S 1, r 1 1 44303 PVC LUST -IlNG 1SX3 /4FPT T .790 .79 1 43130 PVC EL-L 45DEG I" SXS T .960 .96 1 44303 PVC BUSHING ISX3 /4FF1'T T .790 .79 1 44 31313 PVC BUSHING 1SX3 /4FPT "f .790 .79 1 4430:3 PVC BUSHING ISX3 /4FFIT T .790 .79 1 44303 PVC BUSHING ISX3 /4FPT T .790 .79 1 44303 PVC BUSHING 15X3 /4FPT T .790 .79 1 44303 PVC BUSHING 1SX3 /41FPT T .790 .79 1 44303 PVC BUSHING 1SX3 /4FPT T .790 .79 1 1 ISL.. 1 3 .3 4 TAXABLE TAX NON TAXABLE 0 SUB -TOTAL —7 W 8-4 1 0 F- 7,.. E r4 I=. EE FA tl�:) R 13 W n Imo: F-K 7F, 'I ',E3 R. ICA r-J G3" FE: H_ 11 ON-1 Ii=i ID AtMe C TYPE OF TRANSACTION` DOCUMENT NUMBER' TRANSACTION DATE,. ACCT NUMBER PAGE HOUSE 35956513 6513 20 08/19/10 09:53:14 000380 1 BILL TOq SHIP TO CITY OF CARMEL STREET CITY OF CARMEL S "["REST DEIDT„ DEPT.*** 3400 We 131ST STREET 34VIO W. 131ST STREE=T CARMEL IN 46074 CARMEL IN 46074 PURCHASER CASH I ER e PO 1# fi TERMS e SALESMAN: MARK BAU!' DART E VA QUAN TITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 34384 LIQUID EL_.E:C TAPE 40Z T 5.970 5a 9? 1 30094�'O WIRE STRI�IPER I" 10? 970 10.97 F I g 1 r 0 1, 7iX70 TAXABLE j TAX 16. 94 NON- TAXABLE 16.94 SUB -TOTAL 4z" X 1 ,_4 A 1 ---1 :1: 7 1� 9 3 IC::1= 1-11 -4 FR E) W iP"E R C� e'-D 1 RP 1-'11= L_ I No Z-9- C� RZ-1 Z32° TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359 5 6585 22 08/19/10 11 e 17 y O6 0003 80 1 B I L-L_ i. CITY OF' CARME:L_ STREET*** CITY OF CARMEL_ STREET*** DEFT. -X•* DEPT.*** 340LA W. 131ST STREET 3400 W. 131ST STREET CARMEI_ IN 46074 CARMEI_ IN 46174 PURCHASER: CASHI ER a P0 TERMS: SALESMAN: KRISTI SNYDER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 l I a at C i'I lTIF1:1Y MPE 1 xsiz Y Ll5 1 1 1.053`E: 3 M MASH, I 1 X6ti?IYDS T 3. 190 3. 19 TAXABLE TAX a J NON TAXABLE G. v SUB -TOTAL AA�, i a AC&L F ACE ....7 °r 1 S; 4" 6�4 C IE. R .r II I{ IF— RU— C, C-4 F� Il'e'a IFE H h''+.(I Q S, dZl ,:3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35956716 20 08/19/10 13 :48 :04 OV10380 1 BILL_ TO: SHIP TO CITY OF CARMEL. STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 We 131ST STREET 3400 W. 131ST STREET CARMEL_ IN 46074 CARMEL— IN 46074. PURCHASER: CASHIER: F'O TERMS- SALESMAN: KRISTI SNYDER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11102757 WIPING RAGS 5.75# BOX T 12.990 12.99 1 10085 JOHNSTON PASTE WAX 1# T 7.990 7.99 1 10363 DISH BRUSH PL -STC 9X1 -5/8 T 2°990 2.99 1 12784 LACQUER THINNER GL T 160 980 16. 98 HOUSE 40.95 TAXABLE .00 TAX NON TAXABLE 40. 95 SUB -TOTAL 40.95 40.95 ACE 7-3, 1 E3 RCAl%4C31_=R IMEE Rn .93`Z-Gp ;2 Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35947724 20 08/03/10 090 000380 1 BILL TO: SHIP T0: CITY OF CARMEL STREET- CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL s:. IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: RALPH BURKE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 23699 AIRCRAFT DRILL-- 1/8X1`" T 5.230 5.23 -1 c3699 AIRCRAFT DRILL 1/8X1 T 5. 230 5.23 HOUSE 10 .46 TAXABLE .00 TAX .00 �f�ef NON- TAXABLE 10.46 SUBTOTAL 10. 46 10.46 I a A �9I, r E E3 ASE 0- -fl��R1) W�RE 'Z3 !E! R�MC3 EL- 1ME R 13 C C R,6'a'f E 6= I um tea- rS k z3 iE! TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35948766 21 08/05/10 08 :29 :24 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 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE WILLIAMSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 9 1 2787 MUR I AT I C ACID 31.45% GAL 7.68 T 5.376N 48. 38 EACH 1 m MISCELLANEOUS MERCHANDISE T .00 PER FETE HOUSE 48.38 TAXABLE .00 TAX NON TAXABLE 48.38 SUB -TOTAL A.B. 38 48.38 7 Z3 1 E3 I ME Hn A M, 0:4 F-ZmF=I I8%j 4eilIDZ3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT N MBER PA E 3 5 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 QUANfY ITEgfbtt�7 MEASURE CB0 32OZ T PRIgEt N#go AMOVLL$! 99 1 6096416 16OZ MEASURING CUP T 9.990 9.99 OUSE 32.97 .00 i TAXABLE .00 TAX 32.97 NON TAXABLE 32.97 SUB -TOTAL 32.97 ACE 1---8 I d 9 9 C-3 y p p r 1 R p 9 6 C 1 FR n W f R F—= d' Z3 l R C G 4 C 1= 0 1L Rq 1 E 11 A_Y c: r-=b R, 1'x'1 Q. It 1 1'x.1 emu- E-1 211 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE= 359 59753 22 08 25/ 1 el 09:57-57 000380 1 BILL TOe SHIP TO: CITY OF CARMEL_ STREET CITY OF CARMEL STREET*** DEPT.*** DEPT. -n- 3400 W. 131ST STREE=T 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: MIKE WILLIAMSON DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43625 PVC /CPVC PRIMER 16OZ T 7.1'50 7.15 1 45326 PVC CEMENT INDUSTRIAL PT T 7. 7.39 1 41 146 CLAMP' 1-1/16 TO 2 SS T 1.490 1.4.9 1 43106 PVC COUPLING 1 SXS T .420 .42 1 41 146 CLAMP 1-1/16 TO 2 SS T 1.490 1.49 1 43106 PVC COUPLING 1" SXS T .420 .4•2 RY HOUSE:: 18. 3G TAXABLE 0IZI TAX .00 NON TAXABLE 18. SUBTOTAL 1.8. 3E X W 1--�6 I T E� I E3 E 0� r_3 W A R 1= Ai 7 Z3 1 E3 1R9:4P4C3IE1_. I R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35958775 2 23t 3; 06 :3 2 000380 t CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i 10085 401 INSTON PASTE WAX 1# T_ 7.990 7.99 LA W TAXABLE WIVA TAX NON TAXABLE SUB -TOTAL AJA (4 A I T'E v E3 ��E 8-0A T Yn9A E �3 1 E3 IR"P4 C-3 E 8— I P4 E i 13 I oz4 R m F=L-, I �4cileZ'11 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5959242 2 0 08/24/10 11:09:11 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 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: RALPH BURKE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *4C PIPE TUBING T 4.290 4.29 2 41146 CLAM' 1-1/16" TO 2" SS T 1.490 2.98 HOUSE 7.27 TAXABLE 00 TAX 00 NON TAXABLE SUB -TOTAL ACE �7' 1 $3 T d-Zh 9'x.9 c-3 L I__ I Im F FR I 6 -4 R 9'x'9 E:- L_ u m Z-0- c=1 P TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35959 06 20 08/ 15 39 15 000380 1 41uV J. 1� 1 1 \61 1 A i'•1 1 n n n BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET•9-** DEPT.*** DEPT.*** ::,400 W. 1.31 STREET 3400 W. 131ST STREET" CARMEL_ IN 46074 CARMEL IN 46074 PURCHASER: CASHIER- PO w TERMS: SALESMAN MIKE WIL.LIAMSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT *4C PIPE, TUBING f 4.2190 1 HOUSE 12. 87 TAXABLE L1O TAX NON TAXABLE 12. 87 SUB -TOTAL 2. 87 x 1 2. E]7 VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $673.84 ON AC-,OUNT OF APPROPRIATION FOR C`" Street Department 3g0 PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $673.84 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except l /Thursday September 09, 2010 Street Commi k i er JIIUCL VVI1111 IIJJI I 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)) 08/31/10 $673.84 I 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