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191010 10/13/2010 CITY OF CARMEL, INDIANA VENDOR. 037500 Page 1 of 1 L ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $1,019.05 CARMEL IN 46032 CHECK NUMBER: 191010 CHECK DATE: 10/13/2010 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 380 1,019.05 SMALL TOOLS MINOR E WHITE'S ACE HARDWARE 731 G. RANGELINE RD. PHONE 846-2473 CARMEL IN 46032 DATE CU;TOMER NO. 10/01/10 000380 STATENMENT RETAIN THIS PORTION FOP YOUR RECORDS CITY OF CARMEL STREET*** 3400 W. 131ST STREET CARMEL. IN 46074 35975404 09241.0 CRFEDIT MEMO ON HOUD 35976674 092710 INVOICE 7.75 35976698 092710 INVOICE 32.90 35976856 092710 INVOICE: 12649 35977118 092810 INVOICE 4.10 35977307 092810 INVOICE: 6.?4 35977356 092810 INVOICE 3.99 35977389 092810 INVOICE a.99 35977726 092910 INVOICE 11.90 35977878 -092910 INVOICE: 1.49 35978268 093010 INVOICE 48.31 35978271 09=0 INVOICE 22.34 DEDUCT 104.02 FOk PAYMENT OF 915.03 IF PAID BY 31st FALL MUMS ARE IN BLOOM! WE.NOW HAVE A BATTERY CENTER! CURRENT 30 DAYS 60 DAYS 90DONS kk OVER LL ATEM EUU- 1019.051 001 .00 .00 1019.05 A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE:';:, ACE HARDWARE: 7:31 S. RANGEL.Ii' RD. PHONE: 046 -2475 CARMEI- IN 460:32 DATE CUSTOMER NO. 10/01/10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARREL ST'RE:E:'Tx:�x L►EPT. -X- X :3400 W. 131ST ST REET CARME:L. IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 359711.20 091.510 INVOICE £3. 3597 091610 INVOICE' 1 4.516 35971.:349 091.61.0 INVOICE 1.1.0 35571 E;22 091.610 INVOICE 1.7.97 35971.816 09171.0 NET E RE DME'M x x ON HOL.II x x 4.99- 3597:3:354 09201.0 INVOICE. 6.91 35973472 09201.0 1:NVOICE 8.74 35973747 092110 INVOICE: 24.36 31 0921.1.0 INVOICE 56.97 35974261. 09221.0 INVOICE: 30.47 3`5974358 092210 INVOIU- 1.4.9: 35974437 092210 INVOICE:: 28.32 3_,974482 092210 INVOICE 4.22 35974692 092310 INVOICE 2.19 :3' �97470:i 092:31.0 INVOICE: :36.9x-" 3 ";97471.9 09233.0 INVOICE: 10.5 5974782 09231.0 INVOICE 38.03 35974797 092:310 INVOICE' 1.96 :3" 092:31.0 INVOICE 6.99 35975022 09231.0 INVOICE: 4.63 190049 09241.0 PAYMENT 700.21• 3597528B 092410 INVOICE: 39.99 :35974/30:3 092410 INVOICE: 41 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER vWZ9.-9 C:ONTI IL)ED ON NE::X FACIE: Ntl ti A 1.5% (18% ANNUAL.I..Y) SERVICE: FE'E' WILL. BE CHARGED TO AI -I_ FAST DUE INVOICES WI•#I:TE:` S ACE HARDWARE: 7:31 S. RANGELINE RD. PHONE 846-2475 CARME:L IN 46032 DATE CUSTOMER NO I` 10/01/10 0003BO STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARREL S•TRE:ET DEPT.*** :3 400 W. 131ST STREET CARREL. IN 46074 iNVO10ENO. DATE' DESGRIPTiON. �y;:` AMOUNT 35963176 Q£3:31].0 INVOICE, PAID RE.F•# #35937163 :3. 35963616- 010110 INVOICE ?.28 25964089 090210 INVOICE 20.48 35964501 090310 NET C RE:DNEM ON HOLD 16.99- 35964503 090310 INVOICE 11.95 35966783 090710 INVOICE 6.11 359671.09 090710 INVOICE 5.99 35 367430 090810 INVOICE: 3007 35967433 090310 INVOICE 19.98 35967446 090810 INVOICE: 3.68 35967577 090810 INVOICE 9.99 35967912 090910 1AVOICE: 59.1.1, 359681 81. 090910 INVOICE 165.00 35969802 091; 1.0 INVOICE: 13.92 3 091310 INVOICE 1.1..37 35970 34 091410 INVOICE: 2 35970238 091410 INVOICE 6.38 5970830 091510 INVOICE: 22.02 35970853 091510 INVOICE 30.99 35970877 091510 INVOICE 6.57 35970886 091510 INVOICE 52.71 35971014 091510 INVOICE 03.76 35971097 091510 INVOICE 8.46 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONT I: UE D ON NE:X PAGE: T Z:) 30 DAYS FROM A 1.5% Q03% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL F'AS'T TRUE: INVOICES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 10/01/10 0003BO STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS -:1400 W. 1:31ST STREET CARMEL IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 55649 081.710 INVOICE PAID RE:1 4.04 3595596B 081810 INVOICE PAID REF'#1.90049 21.74 35956451 081.910 INVOICE PAID REF0190049 49.43 ?5956513 OBJ.910 INVOICE PAID REF#190049 1.6.94 35956529 081.910 INVOICE PAID REF#190049 10.49 35966A.� 081.91.0 INVOICE PAID REF0190049 40.95 35957259 082010 INVOICE PAID RE'F#3.90049 9.58 :359 08231.0 INVOICE PAIL, REFill.90049 1.0.49 35959176 08241.0 INVOICE PAID REF 1.4.68 359595,06 08241.0 INVOICE PAID RFF 12.87 35959753 -082510 INVOICE PAID REF#190049 1.8.36 35960300 082M INVOICE PAILI'REF#1.90049 8.49 :359605r56 082610 INVOICE,* P A III RFF#190049 J.5.75 35962908 0831.1.0 INVOICE: PAID REF91YO049 7.20 3596296:3 0831.10 INVOICE PAID REF4190049 4.34 CURRENT 30 DAYS 60 DAYS 90DAYS OVER )INTINUED ON NEXT PAGE A 1.57. (18% ANNUALiY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHI:T'E:"S ACE: HARDWARE:. 731 S. RANGEL.INE RD. PHONE. 846 -2475 C:ARMEL IN 46032 DATE CUSTOMER 1.0101110 000 BO STATEMENT REMMIN THIS PORTION FOR YOUR RECORDS CITY OF C.ARMEL STREET***- DEPT.** 3400 W. 1 31ST STREET CARME.L. IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35937163 071410 CREDIT MEMO .09- 3594 073010 INVOICE: PAID RE:F #190049 .09 35947166 080210 INVOICE PAID REF 01.90049 12.98 35947724 080310 INVOICE: PAID REF #190049 1 0.46 359477 5 4 080310 INVOICE PAID REF 0190049 25.32 35948298 '080410 INVOICE: PAID REF 0190049 7.12 35948314 080410 INVOICE PAID' REF0190049 11.96 35948568 080410 INVOICE: PAID REF" #190049 36.98 35948766 080510 NET INVOICE PAID REF0190049 48.38 35948977 080510 INVOICE PAID RE:F#190049 4.49 35949400 080610 INVOICE PAID REF 01.90049 20.94 35949581 080610 INVOICE PAID RE:F #190049 9.57 35951162 080910 INVOICE PAID RED 0190049 20.21. 35951252 080910 INVOICE PAID REF#190049 6.99 35951745 081010 INVOICE PAID RE:F0190049 4.49 35951815 081010 INVOICE PAID RE F#190049 12.10 35952364 081110 INVOICE PAID REF 0190049 26.37 35 952634 081110 INVOICE PALL! RE:F 0190049 .28 35953072 081210 INVOICE PAID RE 0190049 16.46 35953356 081310 INVOICE PAID REF #190049 7.26 359` 5365 081710 INVOICE: PAID REFR190049 9.48 35955396 081710 INVOICE: PAID RE:F#190049 34.90 35955576 081710 INVOICE PAID REF 0190049 16.9 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER V@M[�90 CONTINUED NUE:D QN NEXT PAGE: TERMS NET 30 DAYS r c_ A 1.5% (18% ANNUALLY) SERVICE FETE WILL. DE CHARGED TO ALL FAST DUE INVOICES 1. H I r F—= V E3 n (:::E H Rnw0::Zh R A 7Z3 I E3 f��lNAISEEL- I a Hn aZl- 1 1 TYPE OF TRANSACTION T UMBER TR T N ATE INBER PAGE CITY OF CARMEL STREE1" CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 48074 CARMEL IN 46074 TERMS RALPH BuKmt-- r VA ryh "JE GF ✓v'!.Y, 5:t•, PR{CE ..r. TION AMOUNT QUANTITY .ITEM NUMBER DESCRIP, UN 1 44307 PVC BUSHING 1- 1 /c -SX1S T 1.410 1.41 1 43108 PVC COUPLING 1 -1/2” SXS T 1 45869 PVC RUSHING 2SX1S T 1.350 1.35 1 43108 PVC COUPLING 1 -1/2" SXS T .520 .52 1 44307 PVC PUSHING 1- 1 /2SX1S T 1.410 1.41 1 41014 PVC UNION 1" SCH80 T 3.710 3.71 1 43141 PVC TEE 2" SXSXS T 1.630 1.83 1 '42125 PVC REPAIR COUPLING 2" T 15..570 15.57 HOUSE 1 +8. 31 TAXABLE TAX NON- TAXABLE SUB -TOTAL 4A- 31 ACE -7.-31 c.3 R (=b M El F—:'R I P4 EE H F FR M II= L_._ I 4s nD .3 i TYPE.OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35978288 20 09/30/10 11: 000380 1 CITY OF CARMEL STREET CITY OF CARMEL STREET***. DEFT. .m. DEPT.*** 3 400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL I N 46074 PURCHASER CASHIER F;0 TERMS SALESMRN RALPH BURKE EVA QUANTITY ITEhI NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 :J,J 1 43_141 PUC TEE E'" SXSXS T 1.630 1.83 1 41014 PVC UNION 1" SCH80 T 3.710 3.71 1 41014 PVC UNION 1" SCH80 T 3.710 3.71 1 41014 PVC UNION 1" SCH80 T 3.710 3.71 1 43108 PVC COUPLING 1 --1/2" SX S T .520 .5? 1 44317 PVC BUSHING 1- 1 /2SX1S T 1.410 1.41 1 44307 PVC BUSHING 1-1 /2SX1S T 1.410 1.41 1 43108 PVC COUPLING 1--1/2" SXS T .520 .5E 1 44307 PVC BUSHING 1- 1 /2SXiS T 1.410 1.41 vXxxxxxx TAXABLE CONTINUED ON NEXT PAGE xxxxxx TAX xxxxxxxx NON- TAXABLE YyXxxxxx SUB -TOTAL CONTINUED NEXT PAGE xxxxxx X XXXXXP ACE 7:3 1 E3 R A M C-1 EE L- I NJ E—= FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT,NUMBER PA HOUSE 35977356 21 09/28/1 13e41s02 000380 PILL TO: SHIM' T04 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 r'f3 TERMS. SALESMAN MARK. CARTER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 12979 WIRE BRUSH 4X1E ROWS T 3.990 3.99 HOUSE 3. TAXABLE .00 TAX 2 99 NON- TAXABLE SUB -TOTAL 3. 99 r Z3 I E3 R0=0 PA C3 EE_ O___ I ONJ 1 H OR ID A CE. W 11 T FEE I E3 1=1 HE 1 OR n W r":l FR E TYPE OF,TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35969803 803 G 1 09/13/10 10:24.14 0003 80 CITY OF CARMEL. STREET y CITY OF CARMEL STREET DEPT.*** DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 P RCHASER„ CASHIER o- lj 4l\ e TRAVI S l QUANTITY ITEM NUMBER DESCRIPTION PRICEJUNIT AMOUNT 6 *56 FASTNERS; 1; lff SCREWS T 17o 1.02 6 *56 FASTNERS, BOLTS, SCREWS, T .650 3.90 IS i a. 1 32 IA TAXABLE TAX NON- TAXABLE SUB -TOTAL X ACE 0-111 —E 0 S! f C�E E-- 0d=kR1E)W0=4iFRE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CITY OF CARMEL STREET**-* CITY OF CARMEL_ STREET*** DEPT.*** DEPT. 3400 W. 1,�,1ST STREET 3400 W. 131ST STREET c 2pi c^ VIRT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *1S SPECIAL ORDERS DEPT 1 T 165.000 1ES.00 3MPPS CAPS TAXABLE HOUSE 165.00 TAX NON- TAXABLE 165.00 SUB -TOTAL 5 W V-0 1 7" E v E3 F--4 C:� ER RT-) W n R EK ACE O' 0:4 F ol I-E L_ 1 P4 4 FS azo Z3 2- -4 F jY ANSACTION A C.T MBER,. PA 5E ci r CITY OF CARMEL S CITY OF CARMEL STREET*** DEPT.*** DEPT. 400 W. 131ST STREET 3400 W. 131ST Sl "RE:.EWT 3 CARMEL IN 46074 CARMEL IN 46074 Q I I R C W 0 c^ A c^ i S qC;'. Y QUANTTY ITERA ri i jke ►:•GARAGE ...0 R�Te YF'AT} r PRICE��1NI�r�� AMO 9r) HOUSE- 39. .00 TAXABLE 00 TAX 9 99 .J Jo 77 NON- TAXABLE 39. 99 SUB -TOTAL X M JE TYP E OF TRANSACTION bOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA HOUSE CREDIT MEMO ,e5975LF84 2 09/624/10 14 :48:5 000x,80 ISSUED TO: C RI D I T TO: CITY OF CARMEL S fREET CITY OF CARMEL- STREET DEPT,.*** DEPOT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 4607A CARMEL IN 46074 ISSUED TO: CASHIER: Po SALESMAN: JIM HOBBS DINA QUANTITY ITEM NUMBER bESCRIPTION PRICE /UNIT AMOUNT l DF 1423520 GARAGE oPNR W /KE:YPAD T --39.99 HOU SE —39. TAXABLE 00 TAX .00 NON- TAXABLE 39 99 SUB -TOTAL 9. 99 X a ACE -7,2; 1 S3 R i=k (3 F_: L_ I E: R n TYPE OF TRANSACTION DOCUMENT NUMBER .,TRANSACTION LL DATE ACCT NUMBER. PAGE HOUSE 35578271 20 09/30/10 11:27:04 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 1# TERMS: SALESMAN: JEFF STEWART EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT J 11.5 490 15. 6 17004 11.50Z ENML SPRY CLS BLK 3.49 T 3.:141N 18.85 HOUSE 22.34 .00 TAXABLE TAX 22.34 NON- TAXABLE 22.34 SUB -TOTAL X r ..34 w" I E: 9 C= 6 d-4 IC` I- F1 A IFS* n w (:4 R AC E ?i3 1 tS Rf7kM�S FEEL_ I= MEW. RID 0jn�l RMIF E_ I N Z+ G, TYPE OF TRANSACTION DOCUMENT NUMBER ,TRANSACTION DATE ACCTNUMBER PAGE HOUSE 359777EG 22 09/29/10 10:57:54 000380 1 DILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREET 341210 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER:.. CASHIER: PO TERMS: SALESMAN: JEFF STEWART MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 *56, FASTNERS, BOLTS, SCREWS, T .350 1.40 c *5G FAS1' NER S, BOLTS, SCREWS, T 5.250 10. 50 HOUSE 1 1. 90 TAXABLE .00 TAX NON TAXABLE 11. SUB -TOTAL 11. 0 J 1.1.9121 W 1 1 E; FACE 0-1 n-- R 13 W C-. R E_ 7.;31 E3 R C91EFI_INITE R C FI FR UNI F_ I— 1 0'%4 Zi- C-x 9D RANSACT �A LW,�bN BE (4(?Qj BER 2 1 �AqT[V_DNP3Tf mm PAQF 0 ILL TO SHIP 'TO: rtrrry r cARMEC. C8 I pff I DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO c TERMS: SALESMAN: JEFF STEWART DINA QUANTITY ITEM NW.- T PRlCtAjNM9 WC 4 COUNTE AMOUNT. 99 ss 0 HOUSE 1.49 .00 TAXABLE .00 TAX 1.49 NON-TAXABLE 1.49 SUB-TOTAL 1.49 7 -:3 1 3 FR C-1 P,0 C-3 E I_ I KHRE RID A r=-1 FR i'l tom. L_ 1 INJ .Zi- G, 12) ,3 ;HH TYPE ANSACTION BER T 9 S� T N ATE CI MBER PA 1 I CITY OF CARMEL- STREET CITY OF CARMEL STREET DEPT,*** DEFT. -x 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 4607A CARMEL IN 46074 R 1 TERMS SALESMAN D_T NA RAL PH I JRKE GtUANTJ7 ITEM N VKt7; ,jqUR TAT, C C TIO J1 t tl A,L 27. E,5 T PR�C�f�{INf� 8 A1y10�IT "74 Ll f" b 1 12787 MU R I A°f I C ACID 31.45% GAL 27.65 T 20.738 20.74 CASE OF 4 PER TERRY Hni I TAXABLE TAX 41.48 NON- TAXABLE 41.48 SUB -TOTAL X 41.48 H I F F= T E3 oz) F_ 11'= x— 8 64 R :E) W f R Ak C, 64 R M E_= L_ I -Zl_ C=:, RD TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 000 1 CITY OF CARMEL STREET CITY OF CARMEL STREET DEFT. -K' DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET" CARMEL IN 46074• CARMEL IN 46074 QUANTITY ITEM NUMBER DESC,�21 T O PRICE /41N17 AMOUNT 1 3121415 WIRE CONN WATRPRF ORG PK6 T 2.980 2.98 1 3121415 WIRE CONN WATRPRF ORG PK6 T 2.980 2.98 1 3017696 CRIMPER /CUTTER /STRIPPER T 7.490 7.49 1 83215 12GA WIRE PLK T 21.600 21.60 100' SPOOL HOUSE 23 a .J s TAXABLE TAX NON TAXABLE 38. 83 SUB -TOTAL X �•AN -ii Ted G ice {F ZZ3 I 3 Rf=h +ASE -L- I EF B Zn A T1 RANSACTIQN i� M NT, MBER RA"I�$A N lY• E MBER PA DILL TO-. SHIP TO DEFT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: SEC TERMS: SALESMAN: MARS, CARTER EVA r, 4,5:70 d QUANTF3Y ITEllhl&0)aW r0 8X I C IP111d 1I k�dT T' 'PRICE /UUVf ANiOUI HOUSE 10.51 .00 .00 TAXABLE 10.51 TAX NON TAXABLE SUB -TOTAL 10. bi x AjC 1-1 F R P4 .tea- E a� TYPE dFTRANS4CTION, 4. 'DOCUMENT NUMBER TRANSACT €ON:DATE ACCT NUMBER PAGE CITY OF- CARMEL. STREET CITY OF° CARMEL STREET DEP DEFT. *;M- 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCMASER-., CASHIER.- 4--. 7 SALESMAN: QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNI� AIv1OUNT r S 1 H83,` 614 3 DIE—CUT BLACK VINYL 2 T .490 49 1 H839614 3 DIE---CUT BLACK VINYL. 2 T .490 .49 1 H839614 3 DIE —CUT BLACK VINYL v T .490 .49 HOUSE 1. 98 .00 TAXABLE TAX NON TAXABLE 1. 98 SUB -TOTAL X TO ACE 7 JL !E3 R 6:4 U G! I L_ I U 9 0 ID c d=k R im U= L_ I om tee- D70 .3 _6- (Is TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35974991 21 09/23/10 14 :44 :18 000380 1 BILL TO: SHIP' 1 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEFT. x. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL ITV 48074 CARMEL_ IN 48074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JE =FF STEWART PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H41.332 XL- -DRIVE WALL ANC 1 /8DLS T 6.990 8. 99 HOUSE S. 99 TAXABLE .00 TAX NON TAXABLE 6. 99 SUB -TOTAL 8. 99 X 8. 99 ACE c_ C4 R pl E=- L_ 1 -4- G, HZII IS ;E: TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSAC710N'DATE ACCT NUMBER PAGE HOUSE 35975022 21 09/23/10 15:15,:24 OU0_380 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT..K. 3400 W. 131ST STREET 3400 W. 131ST STREET CARML L IN 4 074 CARMEL_ IN 46074 PURL,-F PURL, ER. e SACESMAIv 0 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT /i8s 4 4 AX 4 4.630 t 2 TAXABLE TAX NON TAXABLE SUB -TOTAL X ACE 7�3 1 E3 Rd=bPQI[3E:L_ I ME=— RI-3 C,' 9 h R Pei I R_ I m ten- 9 0 a=• TYPE OF TRANSACTION' bOC C UNIENT'NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35977118 22 09/2'8/10 09:32:07 000380 1 B I L L TO: SHIP TO CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT..*** DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL. IN 46074 PURCHASER: CASHIER- PO TERMS: SALESMAN: NATHAN STAPLETON MIMI QUANTITY ITEM NUMBER DESCRIPTIQN PRICE /UNIT AMOUN T 1 #58 FASTNERS, BOLTS, SCREWS, T 4.100 4.10 HOUSE 4. 3.0 TAXABLE .00 TAX 00 NON TAXABLE 4.1 SUB -TOTAL 4. 10 X� 4.10 U A w FA ii E s �tl c Ez Y pR'�4 {f R n 4J'Ad' •p'"h R 7+ 3 1 E3 R� M R l I B till FE �FZ ID TYPE OF TRANSACTION DC}CUMENT NUMBER „TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35974692 20 09/23/10 08:49:45 000380 1 BILL TO: SHIP 1 0: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT. *-K- DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST ST REET CARMEL IN 46074 CARMEL IN 48074 PURCHASER: CASHIER: PO 1': TERMS: SALESMAN: !=RED MARTZ EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT ..U- ..w. LLB,;, q _:s 1 11690 ACE HSHLD SPRAYER 3202 T 2.190 2. 19 HOUBE 2.i9 .00 TAXABLE TAX L-.. .L NON TAXABLE 4.. SUB -TOTAL IQ ACE -7 �3 1 EE; R A M IE3 E=_ I I M E=_ R 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35977389 2 0 09/28/10 14 :15 :01. 000380 1 B I L L 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 1218882 DEVCON EPDXY 5 MINUTE T 3.990 3.99 -1 DF 11488 L_ I QU I D NAIL SUB/ DECK 30O Z T -7.490 -7.49 1 11488 LIQUID NAIL SUB /DECK 30OZ T 7.490 7.49 1- OUSE 3.99 TAXABLE .00 TAX .00 NON TAXABLE 3 99 SUB -TOTAL 3 ld%'c✓ A3.993 ACE TRANSACTION DOCUMENT NUMBER, TRANSA C� f- R M F—: L- I Z+ qsl: oza 1 a TYPE OF� CTfON PATE n ACCT NUMBER PAGE HOUSE 35974703 20 09/ 09:13: 000380 1 CITY OF CARME L STREET*.** CITY OF CARMEL.. STREET DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46 074 CARMEL_ 1N 46074 PUNUHH r... CPSRIER. I EHM�j n BRAD H QUANTITY ITEM NUMBER DESCRIPTION PRICEJUNIT AMOUNT 1 31028 CRIMPER /CLITTER /STRIPPER T 20.970 20.97 1 21378B3 SCREWDRIVER SET 16 PC: NS T 14.990 14.99 HOOSE 36. 95 VIM TAXABLE TAX C7. J NON- TAXABLE j SUB -TOTAL X 38 ACE O' C� R M E—= L— I (sil oze �3 0- TYPE OF TRANSACTION DOCUMENT NUMBER TRANS CTI N DATE A MBER PAG Vi0tJ5E CREDIT MEMO 35971816 2 1 i CITY OF CARMEL_ STREET***. CITY OF CARMEL STREET DEPT.***. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 QUANTF ITEM 6ft GRIND E CR L 9X1 /4" PRICE N� AMOUI J3� 99 —1 2080984 GRIND WHEEL METAL 9X1/4" T 5 —b. —1 2080984 GRIND WHEEL METAL 9Xi /4" T —5.990 —5.99 1 2080968 GRIND WHEEL METAL 7X1/4" T 6.490 6.49 1 2080968 GRIND WHEEL METAL 7X1/4" T 6.490 6.49 TAXABLE TAX NON TAXABLE SUB -TOTAL X —4.99 W" I c -3 AI E=- Hf: AtMe C� d=b R M E= L- I m Z+ CEO DD Z3 a 14Y ANSACTION qq lj...t;lIJMBER T TUN PZ 5 BER PAG CITY OF CARMEL STREET* CITY OF CARMEL STREET DEP*r. DEPT.*.** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 48074 CARMEL IN 48074 QUANT ITEM, 84 GRIND WHE L AL 9X1 /4" T PRICE/1IN qo AMOUlT� 99 1 2080984 GRIND WHEEL METAL 9X1/4" T 5.990 5.99 1 2080984 GRIND WHEEL METAL 9X1/4" T 5.990 5.99 HOUSE r TAXABLE TAX NON- TAXABLE SUB -TOTAL X o 7 17.97 /ACE 1 1S Rf r%J f3 E: L- I Iq EF- RID f- RME:L-„ i m tea-F. TYP .EOF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35971349 22 09/16/10 10:06:28 000 380 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 46 PURCHASER: �CASHIER: Po TERMS: SALESMAN JASON WALDEN DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43117 PVC ADAPTER 3 /4SX3 /4MPT T .380 .38 1 44889 PVC STREET ELL 3/4" T .740 .74 HOUSE 1.10 TAXABLE .00 TAX NON TAXABLE 1.1 SUB -TOTAL 1 1 12) I I X ACE 1INiF F;Zn �A RM FEE I— I M ez a Z- 4S i7-- 1 1 TYPE OE TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT, NUMBER PAGE HOUSE= 35971344 20 09/16/10 09:57:46 000.. 80 1 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 o' CASH I ER: PO TERMS: SALESMAN M:f.h.E WILLIAMSON EVA QUANTITY} ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT �FL .r OFF 1 42745 PVC TEE 1SX15X3 /4FPT T 1.300 1.30 1 43145 PVC BUSHING 1SX3 /4S T .790 .79 1 41037 RISER CUTOFF FLEX 3 /4X1 /2 T .630 .63 1 41037 RISER CUTOFF FLEX 3/4X1./2 T .630 .63 3 *4C PIPE, TUBING T 3.490 10.47 HOUSE 14.56 .00 TAXABLE TAX J i� NON TAXABLE 14 SUB -TOTAL x t .5 ACE, VA I _V E=_ I E3 9=b C:�F F4 R W C RE: 7 3 1 E3 RA Q3F_: I ME: Rn TYPE Of TRANSACTION DOCUMENT NUMBER „TRANSACTION DATE ACCT'NUMBER PAGE HOUSE 35970877 22 09/15/10 10:17 :03 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:' CASHIER Po e TERMS: SALESMAN: ADAM TOWNS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 12914 DAP 2:30 CAULK. BRWN CART T 4.380 4.38 1 11969 CAULK. GUN 1/10 GAL T 2.190 2.19 HOUSE 6.57 TAXABLE 00 TAX NON TAXABLE 6J57 r7 SUB -TOTAL X 1 E3 R6 :4 C3F =0 I MI=— R C� #=e R 9 I P4 Z4I-FlRZII3 tee- 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35970830 cS 09/15/10 09:07:09 000380 1 PILL 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 MIMI 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 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 .22.02 TAXABLE .00 TAX .00 NON- TAXABLE 22. SUB -TOTAL c c A WH I T� c -3 E: "�RnWA(ES ..3 1 E3 I M F= R Z31 3_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35976698 2 1 09/27/10 10 -22 -48 000380 1 PILL 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- F10 TERMS- SALESMAN: JEFF STEWART PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 106954 JUMBO KTR PLSTIC TRY 4.5" T 2.350 2.35 1 106954 JUMBO KTIR PL-STIC TRY 4.5" T 2.350 2.35 1 106954 JUMBO KTR PLSTIC TRY 4.5" T 2.350 2.35 1 106954 JUMBO KTR PLSTIC TRY 4.5" T 2.350 2.35 1 12993 2" BRUSH CHINA BRISTLE T .940 .94 1. 12993 2" BRUSH CHINA BRISTLE T .940 .94 1 12993 2" BRUSH CHINA BRISTLE T .940 .94 1 12993 2" BRUSH CHINA BRISTLE T .940 .94 1 3209368 ENERGZR ALKLN AA 16PK T 9.870 9.87 1 3166675 DURACEL_L ALKLN AAA 16PK T 9.870 9.87 HOUSE 32.90 TAXABLE .00 TAX .00 NON TAXABLE 32. SUB -TOTAL 32. a07 T 7 v 32. s►� ACE —7,"3 1 ll��; F;Zf"4NC-3E:L_ I 0'%Jr= RID If RME-:(L_ v I N 4-4EF Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ti ACCT NUMBER PAGE HOUSE 359768 56 21 09/27/10 13:37:02 000380 1 BILL TO. SHIP TO: CITY OF CARMEL STREET* MTV OF CARMEL STREET*** DEPT.*** DEPT.*** 3410 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 4 074 CARMEL IN 48074 PURCHASER: CASHI PO #a TERMS. SALESMAN GARY JONES PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE UNIT AMOUNT 1 21547 TAP' 5/8X 18NF T 12.490 12. 49 HOUSE 12.49 TAXABLE .00 TAX O0 NON TAXABLE 12. J SUB -TOTAL 12.49 ACE O 7 I E3 R I=h M C-3 FEE I I t'%D EE R'lD Cf=1 RMR�E_ v I m .-b TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER, PAGE HOUSE 35976674 22 09/27/10 09:47:04 000380 1 BII—L TO: SHIP TO: CITY OF CARMEL. STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 1 STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO kk TE RMS: SA1..ESMAN RALPH BURKE Mimi QUANTITY M NUMBER MOUNT` UMBER DESCRIPTION PRICE UNIT A 1 4878'' NYLON ELL ISRT 1/2 T 1.990 1.99 1 4000857 NYLON ELI. 1 /21SRTX3 /4MPT T 3.280 3.28 1 436 CLAMP 5/16 TO 7/8 SS T .990 .99 43693 CLAMP 5/16 TO 7/8 SSY T .990 .99 1 *4C PIPE, TUBING T .500 .50 HOUSE 7.75 TAXABLE .00 TAX NON TAXABLE 7.75 SUBTOTAL 7. X 7, 75 ACE 7, 31 °3 R1::—'h1"1 19'4 IFS13 0 1=11i R 1'x'9 E: IL— I tq 4F C—, eke TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35977307 21 09/28/10 12:54 :09 000380 1 ZlEeET 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: JEFF STEWART PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 71218 NYL BRD ROPE 3/16" 50' T 6.940 6.94 HOUSE 6.94 TAXABLE 00 TAX .00 NON- TAXABLE 6. 94 SUB -TOTAL 6.94 V�j X �a o7 S. 94 ACE 7_231 E3 RA C3E=L_ l ME 1Rn TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35963616 cc 09/01/10 11 :06 :50 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: ERIC RUSSELL DINA a xy7P -0B QUANTITY ITEM NUMBER DESCRIPTION PRICE UNIT AMOUNT 1 10441 CHEESE CLOTH DLX 4S0 -YD T.. 4.490 4.49 1 1400860 GOOF OFF REMOVR VOC4.5OZ T 4.791 4.79 HOUSE 9.28 TAXABLE .00 TAX .00 NON TAXABLE 9.28 SUB -TOTAL 9.28 9 c8 17-F—E E3 $=b f_ E= Hd=b R13 W$=% RE A W E F_- 1=1 RM�L I r%4 4�.a�� 4s -4G=1 ANSACTiON' pE3 T MBER. 2 ,,i-, T T j BER PA r CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 48074 CARMEL IN 46074 PURCHASER: CASHIER; t~'0 #e TERMS: SALESMAN„ MIKE ,.WILLI-AMSON DINA QUANTIFY ITE1 1 4 LIOuII7 PHU 0 0 GAL T� PRICESN1390 AMOUNT. 99 x EAel 1' 1 88089 ALGAECIDE HTH GAL T 7.990 7.99) 1 8003378 HTH FOOL SOCK—IT 1# PX /O T 19.990 19.99) 1 1 2787 MUR I AT I C ACID 31.45% GAL 27.65 T 20.738 20. 74 CASE OF 4 HOUSE 52.71 .00 TAXABLE .00 TAX 52.71 NON TAXABLE 52. SUB -TOTAL 52.71 X TOTAL- ACE 7 Z3 I 1B R A P4 C3 FE L- I P4 E: R la 9� 9 I "rte Tc-3 A4 H A IR ID W A R� I 1 TYPE OF TRANSACTION DOCUMENT NUMBER: TRANSACTION GATE ACCT NUMBER PAGE HOUSE 35971014 cc 09/1 13:00:27 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- CASWIER: F'7 TERMS. SALESMAN: RANDY JOHNSON DINA QUANTITY ITEM N F UMBER DESCRIPTION PRICE /UNIT AMOUNT 2 9,.: 0 MORTAR MIX 60# T 4.380 8.76 HOUSE 8.76 TAXABLE TAX NON TAXABLE 8.76 SUB -TOTAL 8.76 X s W" I T E3 l!::k C:� "4:711FR nW6�R AC 7Z3 Z3 1 E3 R d=h P C3 F= 9 I P4 F= R 1:3 a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35970853 22 09/15/10 09:39:08 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 HENRICKS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 108942 DLX TRM RLR REFIL 2PK 3" T 4.350 4.35 1 106942 DLX TRM RL_R REFIL 2PK 3" T 4.350 4.35 1 106941 DELUXE TRIM ROLLER 3" T 4.280 4.28 4 106954 .JUMBO KTR PLSTIC TRY 4.5" T 2.350 9.40 3 10111 2" JEN POLY BRUSH T .670 2.01 3 10109 1 JEN POLY BRUSH T .580 1.74 3 12993 2" BRUSH CHINA BRISTLE T .940 2.82 3 1.2991 1" BRUSH CHINA BRISTLE T .680 2.04 HOUSE 30. 99 TAXABLE •00 TAX J e NON- TAXABLE 1 SUB -TOTAL ACE 7 �3 I 1D Rf: L_ I P4 E: R1:3 C I m r''t4s 0 1:1v TYPE OF TRANSACTION DOCUMENT,NUMBER TRANSACTIOiN DATE ACCT NUMBER PAGE HOUSE 35971120 2E 09/15/10-14:58-.07 000380 1 BILL TOe SHIM' 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 PU RKE D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7026792 POP UFO SPRAY HEAD FULL 4" T 4.060 4.06 7026792 POP UP SPRAY HEAD FULL 4" T 4.060 4.06 HOUSE D. I TAXABLE .00 TAX NON TAXABLE 8. 12 SUB -TOTAL 8.1 X ACEs' 7Z31 E3 Rn A R 1Eb'1 E L- I M -e E� eZl Z3 2_ TYPE OF TRANSACTION" DOCUMENT`NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35971097 21 09/15/10 14 :32:37 000380 1 B I L L 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: SAM MOFFITT EVA QUANTITY ITEM NUMBER QESCRIPT QU 10N PRICE /UNIT AMOUNT 1 41143 CLAMP HOSE 3 /8 "TO 7 /8 "SS T 1.290 1. 1 41143 CLAMP HOSE 3 /8 "TO 7 /8 "SS T 1.290 i .29 1 4882 NYLON ADPT 1 /2ISRTX3 /4FPT T 2.490 .49 1 48777 NYLON COUPLNG ISRT 1/2 T 1.390 .3 9 1 *4C PIPE, TUBING T .360 .36 2 #4C PIPE, TUBING l" .820 1.64 HOUSE 8.46 TAXABLE .00 TAX NON- TAXABLE 8. 46 SUB-TOTAL 8. 8.46 ACE W VA I I FEE "P _c3 FEE 01 n R 1) W d FR E__ 7.3 3. k'z) "Gv' F_: L I P 4 FEE F? ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER, PAGE q `r s VJ3 4 3 A 4 Of DILL TO: SHIP TO CITY OF CARMEL. STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 34012A W. 131ST STREET 3400 W. 1315 f STREET I N 46074 CARMEL IN 46074 I RCHASER °A N 'O TER SALESMAN ADAM TOWNS E.VA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT Ai 2 7557 FLAY SAND 5CF BROWN T 3.190 6. HOUSE 6. 38 TAXABLE .00 TAX o vi NON TAXABLE rr SUB -TOTAL G -a X ACEO' ANSACTION 64 R M E- L- I N .4 el AZR:3 2� NT ,UMBER A. S T N TE CT MBER PA C CITY OF CARMEL ST CI rY OF CARMEL STREET DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 4612174 CARMEL IN 46074 01 1 P CASH T P FR Pf ADAM _niA t) QUANTjTY ITEM NIBFi7i G;LDVE"., t:C]A?iPW PLF; PRI T' CEjl�J' AMOUi T, 49 a HOUSE 22 01 00 TAXABLE i -10 TAX 22. 01 NON- TAXABLE 2 22. 01 SUB -TOTAL 2 2.01. A W I T E v E. 6---6 0=h R n &rt,A R 11 E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,c ;c r 171 1 BILL T0: SHIP TO: CITY OF CARMEL STREET- #A• CITY OF CARMEL STREET DEI jT. DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 0 CARME= L IN 46074 CASHIER- PO TERMS SALESMAN: ADAM TOWNS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT .1 503683 QUICK SETTING CEMENT 10# T 7.460 7.46 1 503683 QUICK SETTING CEMENT 10# T 7.460 7.46 HOUSE 14.9' TAXABLE .00 TAX NON TAXABLE 14.92 SUB -TOTAL 14.92 X ACE Z3 I !E h� n (3 F= I M EE R r- C"-:h Ifs I'■'i E L_ 1 4 c-, TYPE OE TRANSACTION DOCUMENT NUMBER TRANSACTION DATE .M... ACCT PAJ HOUSE 35974261 cam.' 09 /22/10 09:25:36 00038 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: FO #b. TERMS: SALESMAN I JASON WALDEN MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2004075 8" LONG NOSE FLIER T 14.990 14.99 1 24854 3 /18X8" ACE SO SCRWDRUR T 7.490 7.49 1 20553 /8X8" ACE SCREWDRIVER T 7.990 7.99 HOUSE 30.47 TAXABLE OL71 TAX d47 NON TAXABLE 30.47 SUB-TOTAL ,:'�Z ACEO' 7 �3 1 E3 R d=b N (13 F—::'L- I N E: R 1:3 I T[ E3 A C:� E-E: --1r-=@ F;tnW Cl RE: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35974482 22 09/22/10 14:48:40 000380 1 BILL TO: SHIP' TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.. DEFT. -x 3400 W. 131ST STREET 3400 W. 131ST STREET C ARMEL IN 46074 CARMEL IN 45074 PURCHASER: CASH I f.R F'D' TERMS: SALESMAN a JEFF STEWART MIMI QUANTITY ITEM NUMBER DESCRIPTI ON PRICE /UNIT AMOUNT 52049 COLD SHUT 5/16" ZN T 1.430 1.43 1 52050 COLD SHUT 3/8" ZN T 1.590 1.59 Cf *5E FASTNE•RS, BOLTS, SCREWS, T .800 1. HOUSE 4. .00 TAXABLE .0 TAX 4, 22 NON- TAXABLE SUB -TOTA1 4. 2 2 _.W,..,�.,. x i GAP" l _F E-: T E� "C:� EE ACE a 14 ds 2- 1 1 T 'BER PA CITY OF CARMEL S "GREET*• CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 48074 3 F o QUANT�TY ITEM T PRICEVNI lZI, AMOUI#, 3F L! u J 1 .J 1=. 1 1017 4" ROLLER 3/ 3 0 E CVR 4" PROF T 3.670 3.67 1 1 4" ROLLER CV 31 1 F" PROF T 3.670 3. 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 101734 4" ROLLER FRAME PROF T 4.980 4.98 HOUSE c'4. .00 TAXABLE TAX NON- TAXABLE SUB -TOTAL ley ACT 7, 3 1 'El R d P4 G� E"L-- I FE R n TYPE,OF TRANSACTION 'DOCUMENT'NU "MBER_ "'TRANSA&ib&N DATE ACCT NUMBER PAGE HOUSE. 35973775 21 09/21/10 09 :14:56 000380 RILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET ,CARMEL' IN 480.74 CARMEL IN 46074 PURCHASER: CASHIER FO TERMS: SALESMAN MATT HIGGINBO PORTIA ON �PRfCE /UNIT QUANTITY NUMBER DESCRIPTI AMOUNT i 2002319 PICKUP TOOL 321 T 18.990 18.99) 1 2002319 PICKUP TOOL 32" T 18. 18.99) 1 2002319 PICKUP TOOL 32" T 1B. 990 18.99 HOUSE 56.9 7 TAXABLE .00 TAX 00 56. 97 NON- TAXABLE SUBTOTAL c "I I FEE.' E3 ni 9=hR13 W ARE= ACES' -'�S I S3 RC4 PAEl E L. I BNAE: FRS TYPE OF,TRANSACTION DOGl1MENT'NUMBER "TRANSACTION DATE ACCTNUIJvBE'R PAGE CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 yp' i r Y ihSY;. yrew„ ,x..: i w Y., :ih h M h, QUANTTY ITEId.N�lt B PT RICE N AMOU H a a TAXABLE 171 ai TAX NON TAXABLE SUB -TOTAL X A t0t 7 I E3 R 0 N C3 E= U_ I M I R ID TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35973472 20 09/20/10 1 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: MATT HIGGINBOTHAM EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2-060408 SOCKET ADAPTER 3/8" T 4.370 4.37 1 2060408 SOCKET ADAPTER 3/8" l' 4.370 4.37 HOUSE 8.74 TAXABLE .00 TAX .00 NON TAXABLE 8.74 SUB -TOTAL 8.74 X 8.74 TYPE OF TRANSACTON' Dbb(jMENT NUMBER 'TRANSACTION DATE ACCT'NUiMER PAGE HOUSE. 35969846 20 09/ 13/10 11:25:57 000380 1 CITY OF CARMEL, STREET** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 340CA W. 131ST STREET CA RME= L IN 46074 CARMEL_ IN 46074 PURC 'E CAS I a 2 e aH QUANTTY ITEAh BEI� DE c PRICEfJJN AMOUht� 4 1.. MM'.b ,�E. REVEAL to �O /AW/ 1 ,r�..n r �z! 4 5956 K.E a TAXABLE TAX 11.37 NON- TAXABLE SUBTOTAL X 11.37 AtCEs' 7Z3 I �B R"tqC3EFL-lMP Rn IG C4 IFS M I G`+11 moo- FE. as �3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35964089 21 09/02/10 10:59:55 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL :I:N 46014 CARMEL 1N 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: J*[M HOBBS 01-GA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 18448 PATCH /ANCHOR CEMENT 10# T 16.990 16.99 1 11099 WIRE BRUSH 3X 19 ROWS T 3.490 3.49 HOUSE 20.48 TAXABLE .00 TAX .00 NON TAXABLE 20.48 SUB -TOTAL 20. 48 X r-: 0. -j e ID Z3 pp �y�p E R I_) m c 3 ,f' I EE IFS ra -d F -F, TYPE OF TRANSACTION DOCUMENT NUMBER,' TRANSACTION DATE ACCT NUMBER PAGE MOUSE 35974437 21 09/22/10 13:48:10 000380 1 BILL TO: SHIP 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 _F"Ll 1 f RMS: SIALESMAN: RALPH BURKE EVA .^,.att.... a i sae- a., .sr d 9 ✓3. s;,.c ,u...r QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 40 BRASS NIPPLE 1/4X1 -1/2 5 7 V 2.57 1 4161089 BALL VALVE 1/4" FPT T 6.870 8.87 1 4161085 BALL_ VALVE 1 /4" FPT T F1.870 6.87 1 40080 BRASS NIPPLE 1/4X1 T 2.570 2.57 1 40080 BRASS NIPPLE 1/4X1- -1 T 2.570 2.57 1 4161089 BALI_ VALVE 1/4" FPT T 6.870 6. 87 HOUSE 28. TAXABLE .0 I TAX NON TAXABLE 213. 32 SUBTOTAL .J ACE 7�3 1 E3 Rd:4t%J0E=L_ I P41F= RID I I I TYPE_OF TRANSACTION t DOCUMENT NUl/iB�R,� TRANSACTION�D'ATE r ACCTNUMBER PAGE HOUSE CREDIT MEMO 35984501 c` 09/03/10 08 :35:4: 000380 1 ISSUED TO: CREDIT TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 48174 CARMEL IN 46074 ISSUED TO: CASHIER: PO SALESMAN: JIM HOBBS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT —1 18448 PATCH /ANCHOR CEMENT 10# T 18.990 —16.99 HOUSE F. 99 TAXABLE 1710 TAX L NON- TAXABLE 16.99 SUB -TOTAL -1 99 TOTAL —16. 99 ACEO' 7 Z3 1 I RrllNJc-3# INF= Rn WH I -"E:" E3 C40E Hd=b R >FE E 0 FZ MF=—L s I N Zo-F--p OD 3 F, x ;2; 1 1 TYPE OF TRANSACTION DOCUMENj NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35964503 22 1 9/03/1 0 08:38: 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 #a TERMS SALESMAN: SCOTT TOWNSEND DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT I AMOUNT 1 23953 5X2" MARGIN TROWEL T M, 4. 490 4.4 9 1 503683 QUICK SETTING CEMENT 10# T 7.460 7.46 HOUSE 11.95 TAXABLE .00 TAX .00 NON TAXABLE 1 SUB -TOTAL 11.95 X y� 11.95 1=1; RME 1 6'x.8 �+el 00:3E'_ AiCEO* 7 �3 I E3 R d=h N C- I— I N E-- R E) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE PILL T0: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET* DEPT.*** DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET BIRMEE I N r r r 2 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5954 KEY SINGLE CUT T 1.670 1.67 1 5957 KEY COLORED DOUBLE CUT T 2.470 2.47 1 5956 KEY COLORED SINGLE CUT T 1. 970 1.97 HOUSE. 6.11 TAXABLE .00 TAX NON TAXABLE 6. 1 1 SUB -TOTAL 6. 1 1 X 6.11 v W" Y T"F=J E3 C4 IC:E 9--GPli R13WF4 RE 7Z3 I E3 RiP41NJE3EG PEE RT3 A CE O �2 �'�'1 E s I tea- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35967109 22 09/07/10.14: 000380 1 L O: SHIP' TO. CITY OF CARMEL_ STREET CITY OF CARMEL STREET DEPT.*** DEFT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: MIKE W LL QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5 .990 J. HOUSE 5.99 .00 TAXABLE TAX NON TAXABLE J. SUB -TOTAL X ACE _(:lIR E:L__., I tq Z-F-..RD1_3 f3 -f+ F_., 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35587448 22 09/08/10 10:48;42 000380 1 SHI CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEF- 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 48074 CARMEL IN 45074 PURCHASER CASHI'ER'o PO k TERMS: SiLESMAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT y AMOUNT I H6002 FP--RH WS 10 X 3/4 T 1.190 1.19 HOUSE 68 700 TAXABLE Vlo TAX NON- TAXABLE 3. SUB -TOTAL TOTAL ACE O 0 n R rel I=-1r I 1 %j Z- F, Gn 2; a-4-IIIE& ;a _2 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35967430 22 09/08/10 10:15:55 000380 1 BILL IU: CITY OF CARMEL_ STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL ..IN 46074 CARMEL IN 46074 P #F: TERMS: SALESMAN: BRAD HENDERSON DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT Is H840042 J G. 4 t4. G H839904 BX1: NO TRESPASSING T .990 5.94 1 2139350 UTILITY BOX 15 COMP T 9.990 9.99 J 0. v TAXABLE TAX J NON TAXABLE 30. 87 SUB -TOTAL �F' '.T l ACE 7 ti 1 '-=3 R NO C3 L-_ I UN 9 IE: FZ ILA TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35967577 21 09/08/10 13:31: 000380 1 BILL TO SH I F 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: F- I#: TERMS: SALESMAN:. MIKE WI:LLIAMSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3260932 GE CFL SPIRAL 13W 2 FK T 9.990 9.99 HOUSE 9.99 TAXABLE 00 TAX NON TAXABLE 9.99 SUB -TOTAL 9° 99 zwx 238' 9. 99 "I F E3 AC�E: "ARnWf4RF ACE 64 R M E: s E3 RAP4C I P4E:' R13 T n =s 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35967433 22 09/08/10 10:19:30 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 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM DAVIS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT tt Oftz ABSORB P_MPf) 50# T_ 9.990 9.99 1 11372 OIL ABSORB CMPD 50## T 9.990 9.99 TAXABLE TAX NON TAXABLE SUB -TOTAL W 9-A I T EF 'm E-3 d�4 IC: E-7 Q G 9=h H 1) W 0:4 ER E=_ ACE S 1 c,3 8=+e 9`x.9 �n E"= O__ :9= 9`x.6 E._ FR r) FR M DEE L_ Z-0- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35967913 21 09 10:16:59 0 00380 1 RILL_ TO: SHIT' TO: CITY OF CARMEL_ STREET CITY OF CARMEL. STREET*** DEPT.***- DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEN_ IN 46074 PURCHASER: CASHIER: FAO TERMS: SALESMAN: BRAD HENDERSON OL_GA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2137081 CM DRIVE BIT SET 54PC T 24.990 24. 99 1 34380 SHRINK TUBING ASST PK8 T 2.150 2.15 1 36508 PHOTOCELL BUTTON 180OW T 8.490 8.49 1 36508 PHOTOCELL BUTTON 1800W T 8.490 8.49 1 3013752 ELEC TAPE 3/4" X 66' 8.5M T 2.750 2.75 1 3 013752 EL_EC TAPE 3/4" X 66' 8.5M T 2.750 2.75 1 36508 PHOTOCELL BUTTON i.800W T 8.490 8.49 HOUSE 58.11 .00 TAXABLE TAX 00 NON TAXABLE 58.11 SUB -TOTAL 58.11 58.11 VOUCHER NO. WARRANT NO. ALLOWED 20 White's'Ace Hardware IN SUM OF s 731 S. Rangeline Road Carmel, IN 46032 $1,019.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 389.00 $1,019.05 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 r) /,hursday, �Octo 07, 2010 0 JG4 Street Commissione t)trtti ;nrrimiss n e 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)) 10/01110 $1,019.05 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