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Home My WebLink About191885 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $769.04 CARMEL IN 46032 CHECK NUMBER: 191885 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 769.04 OTHER MAINT SUPPLIES WHITE'S ACE HARDWARE `731 S. RANGELINE RD. PHONE 846-2473 CARMEL IN 46032 DATE CUSTOMER NO. �10/3j./Jo 0()0380 STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS 3�00 W. 131ST STREET C'ARMEL' IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35976856 092710 )*NVOICE F A III REF#1.91010 12 35977878 092910 I*NVOICE F'A 1. It R EF# 19 10 10 1.49 3r,5980832 100510 INVOIC;E 18.47 35981766 1007i.'O 1. NVOI CIE 21.9B 35981.846 100710 INVOI*C'E 8.49 35982006 10081.0 IN V C) 11 E 5. 18 359835N 101.1.110 INVDIC,E 27.99 35984 101.310 INVOICE 4.96 ICE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 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 DATE CUSTOMER NO. 4 10/31/10 000380 SIATEMENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** 3400 W. 131ST STREET CARMEL.. IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35984359 101:310 INVOICE! 6.16 35985226 101510 INVOICE 4.24 35985228 101510 CREDIT MEMO f* ON HOLD 4.49- 359B5427 101510 INVOICE: 4?.43 35986864 101810 INVOICE: 8.47 35987160 101910 INVOICE: 4.98 35987362 101910 INVOICE 44.39 35987656 102010 INVOICE! 25.96 35987673 102010 INVOICE 11.28 35987875 102010 INVOICE 7.6B 35907908 102010 INVOICE 7.68 35988391 102110 INVOICE: 1597.15 191010 102210 PAYMENT 1019.05- 35988593 102210 INVOICE: 34.56 35990420 102610 INVOICE: 25.00 35990441 102610 INVOICE 29.90 35990809 102710 INVOICE 8.99 35990840 102710 INVOICE: 25.60 35990868 102710 INVOICE 5.99 35990884 102710 INVOICE: 1.50 35991015 t02710 INVOICE 30.46 35991242 102810 INVOICE: 7.98 35991315 102810 INVOICE: 55.99 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER v@9 �w TERMS NET 30 DAYS FROM STATEMENT DATE A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 731 S RAHGELINE RD PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 10/31/10 00oa8o STAJEIAENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT. xwx- 3400 W. 131ST STREET CARMEL. IN 46074 NVOME NO. DATE DESCRIPTION AMOUNT 35991435 102810 INVOICE 7.98 35991479 102810 INVOICE: 5.26 35991702 102910 INVOICE 11.62 35991859 102910 INVOICE 3.20 35991909 102910 INVOICE 2.49 DEDUCT 2 5.18 FOR PAYMENT OF 2131.01 IF PAID BY 21st DON"T FORGET OUR BIG AFTER THANKSMIVING DMY SALE ON 11/26! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 2366.19 .00 00 00 2366.19 A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES I T E I c -3 6=V P- R lCa W A R E AtMe C�, (-I R M Ez 1 P14 Z+ C-1 97-1 Z3;= Z3 I -3 FR"Nl C-3 E L-_ I P4r= R� f3 TYPE 'OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT,NUMBER PAGE HOUSE 3598x. 235 22 1 14:03:08 000380 1 ME TM HIP CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. -m DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL- IN 46074 CARMEL IN 46074 PURL ASER.: C S I R" F "D 0- TERMS SALESMAN MART, CARTER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 's. 3 WW TAXABLE TAX f L NON TAXABLE SUB -TOTAL X 7Z3 1 1 —:3 r 0�+8 G! E— L_ 1 PJ F= 8Z ID AC E f R Pel L-- G_. 1 1'+4 Zl- F-0 110 Z3 E3 C 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3599 20 10/ 08 :38: 000,380 1 B ILL_ TO: SH T O: CITY OF CARMEL STREE'F CITY OF CARMEL STREET DEPT.*** DEPT.* 3 400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 45074 PURCHASER° CASHIER: PO.. #e.. TERMS: SALESMAN: MARK CARTER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1 06890 SOF= T I F_3 3 T 7.980 7.98 HOUSE 7.98 TAXABLE 00 TAX I41 NON TAXABLE 7.98 SUB -TOTAL 7.98 X 7.98 AtOE, 7, 31 c-3 F? f:) IN4 C3 ET I-- I P4 F: IR ID C:� R U'a'U U= U_ N tea- C_� oza 0_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER„ PAGE HOUSE 35991315 20 10/28/10 10:54: 000380 1, PILL_ TO: SNIFF TO: CITY OF CARME L STREET*** CITY OF CARMEL. STREET*** DEPT. DEPT. 3400 W. 131 ST STREET 3400 W. 131ST STREET CARME L_ IN 46074 CARMEL IN 46074 PURCHASER-. CASFA iER's "F'O a TERMS: SALESMAN: STEVE JONES EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 89418 F LAG NYLON 5X8' US T 55.990 55.99 HOUSE 55.99 .00 TAXABLE TAX .00 55. NON TAXABLE .wn.,.. 55. SUB TOTAL X 55.99 AttE 7- 31 R C4 N F_-_ L_ I IZ E:: RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35990441 E` 1 10:59:57 000380 1 BILL TO SH TO CITY OF CARME:L_ STREET CITY OF CARMEL STREET*** DEPT.*** DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL_ IN 46074 CARMEL._ IN 46074 PURCHASER: '`CASHIER„ PO'k: TERMS SALESMAN MARK, BAUMGA RT Mim QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 8 6008445 Z I PL_OC SANDWICH BAG PK 50 T 2.490 19.92 2 1.257732 WD40 SMAil r STRAW i.20Z T 4•.9`50 9.98 4-"T�A HOUSE 219.90 TAXABLE .00 TAX NON TAXABLE 29. SUB -TOTAL 2 X ACE 7, 31 E3 FRd=btqC--x'E—=l—1 tq JP7 H n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35990868 21 10/27/10 10:37:48 000380 1 BILL TO- SHIP TO CITY OF C:ARMEL S'F REET M• CITY OF C;ARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 C:ARMEL_ IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5,142 38 BRASS ROIL 1/4 X3' T 5.990 5. 9 HOUSE 5.99 9 TAXABLE .00 TAX 00 5.99 NON- TAXABLE 5.`9 SUB -TOTAL O X 5.`9 ACEO' 7. 31 E3 R d=b M C3 F=_ L_ I P4 IFE R n W" I T lam'" c—:3 F:A C R L)W R E=_ EA 4F is 1 1 TYPE OF TRANSACTION DOCUMENT,NUMBER "TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35991015 20 1 13:43:07 000380 1 BILL TO a SHIP TO-. CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARME-L IN 46074 CARMEL IN 46074 PURCHASER e CASHIER F-'Q rERMSe SALESMAN MIKE HENRICKS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT w, 1 2035483 HACKSAW BLADE 1E" 18T1 T 4.490 4.49 1 25898 MINI HACKSAW 10" T 4.990 4.99 1 25203 HACKSAW ADJSTBL 10" T 14.990 14.99 1 5 014238 BRASS ROD 1/4 "X3 T 5.990 5.'�9 HOUSE 30.46 TAXABLE 00 TAX 0 NON TAXABLE 30.46 SUB -TOTAL 3 46 X 30.46 w A 1-4 3: _r F__ v F4 d'R EZ i —I n---9 Dim W R TYPE Of TRANSACTION DOCUMENT' NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35990809 22 1 17-1/27/ 10 08: 0003 1 BILL TO: SHIP TO- CITY OF CARMEL STREET*** CITY OF CARMEL_ STREET*** DEFT. *.1•* DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PUR CHASER: CASHIER: FCD TERMS- SALESMAN.- WILLIAM DAVIS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i. 5072 4 91 P INE BOARD f i X8" X4 T` 8 .990 8.99 HOUSE 8.99 TAXABLE 00 TAX 8.99 NON TAXABLE SUB -TOTAL 8. 99 X �G2j-�' yo W!HI I T� c-=3 AU-= 11v p- �I 1R nt4lA R F' E R. M F-=-- L__ 1 ll -Bg tea- �v z_P El TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35990840 22 1 0 9 59 s `5 000380 1 BILL 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 TERMS: SALESMAN RALPH HURKE MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5 834 4 X4X8' PRESSURE TREATED T 10.990 10.99 4 x-56 1-AST HERS, BOLTS, SCREWS, T 800 0 20 4 56 FASTNERS BOLTS, SCREWS, r .230 .92 1 *65 FLOOR MA S RUNNERS T 10.490 1.0. 49 HOUSE 25.60 .00 TAXABLE TAX `b. bo NON TAXABLE w SUB -TOTAL X J. EAZI 7 a 3 1 E3 lI d"""U H "41 CIF EF L-- .11.. I '41 F= II TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35990884 22 10/ 10:58:46 000380 1 BILL TO: SHIP TO: CITY OF CARMEL_ STREET*** CITY Or CARMEL.. STREET*** DEPT.*** DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER': GO #k TERMS.- SALESMAN: RALPH BURKE MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT *56 FASTNERS, BOLTS, SCREWS, T .750 1.50 HOUSE 1. 50 TAXABLE .00 TAX 1.50 NON TAXABLE 1. w SUB -TOTAL X f� WF---F I 'F"" FEE 'v E3 P� C�FE C4 R3E)Wf4 FR E: ACE R 01 F-= L- I UNA cm, 17-1 Z3 2:! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HULJI d '4 16 t.J 6._ v 000 CITY OF CARMEL. STREET*** CITY OF CARMEL STREE *A. DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL 'IN 46074 CARMEL IN 4 074 nnr^ T ERM S F^ QUANTV ITEM N i S 11 T PRICE AMOUN r 1 51 207 QUICK SNAP RND -EYE 4" B R Z T 3.990 3.99 HOUSE 7-SR .00 TAXABLE .00 TAX 7.98 NON TAXABLE 7.98 SUB -TOTAL X ACE W I T FEE I E3 E-: F1 R 0 W d=b R F__ 63 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT.NUMBER PAGE Q E 35991479 ELI 10/28/10 14:29:46 00380 1 BILL. TO.- SHIM' TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEIW'T. N-** 3400 W. 131ST S'T'REET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: F`D TERMS SALESMAN: RON WILLIAMS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 51208 QU I K SNAP RND -EYE 3--1 4BI T 2.630 2.63 1 51208 QUIK SNAP RND EYE 31 T 2.630 2.63 HOUSE 5.26 TAXABLE 0 C TAX .00 NON TAXABLE 5.26 SUB -TOTAL C X vv T A W H I `�"a E Ph C rl Ifs n W fl R E=.: TYPE QF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35987908 c 101 14:49: 00038LA 1 BILL "f 0 S H I P TO- CITY OF CARMEL STREET CITY OF CARMEL_ STREET*** DEFT. DEFT. -x-# 3401 W. 1.31ST STREET 3400 W. 131ST STREET :ARMEL. IN 46074 CARMEL IN 46074 PURCHASER; C'ASHTER: PO #e TERMS: SALESMAN: JEFF STEWART OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT j -3 5 E; EACH HOUSE 7.68 I71IZI TAXABLE TAX .00 0 NON TAXABLE 7. 68 SUB -TOTAL 7. Z0 7.68 ACE '7 I IS' R— f-Mb N L_ I P4 FEE R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE _3598787 22 1 14:11:19 000380 1 BILL. TO: SHIP TO: CITY OF CARMEL. STREET CITY OF CARMEL STREET DEPT. DEPT.*** 34170 W. 131ST STREET 34170 W. 131ST STREET CARMEL. IN 4617.174. CARMEL IN 46074 PURCHASER: CASHIER: Po -it e TERMS: SAL-ESMAN: TIM COFFEY )L GA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1:2787 MURIATIC ACID 31.45/ CAL.. T 7.680 7.68 EACH HOUSE 7. 68 .00 TAXABLE TAX NON TAXABLE SUB -TOTAL X 7. S8 I E3 d=b C:� E= I--I C4 IFS n W IZ E=_ A 7, 31 S3 F CA tiG (3 [=—I— I Pq F—= R JB Z+ ol TYPE OF TRANSACTION DOCUMENT,NUMBER TRANSACTION'DATE ACCT NUMBER PAGE HOUSE 35987656 22 10/20/10 09: 000380 1 L.ILL T0: SHIP TO. CITY OF CARMEL_ STREET CITY OF CARMEL STREET*** DEPT.*** DEFT. 3400 W. 131ST ST REET 34001 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46+74 s PURCHASER: w CASHT.E=R: Po #n TL -.RMS: SALESMAN KRISTI SNYDER MIMI ty i 6 rv�n ",'G QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7142573 GLOVE NITRILE ATLAS MED T 4.980 4.98 1 7173362 GLOVE WORKCREW XLRG T 14.990 14.99 1 71VI4391 GLOVES GARDEN GRIP MED T 5.990 5.99 HOUSE 25.96 96 TAXABLE 00 TAX 25.9F, NON- TAXABLE 'c.5. 96 SUB -TOTAL X W III I 1 w:� °-:t C E:-- Fl n FR 1) W I-1 IFS E__ r =A 1 E3 I R PA din E:-- H.__ 1 5"4 LEE FR :fl:_) f--- -k III Its F- L_ 1. P4 "n II+�n .u. 2 A Z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE CITY OF CARRIED. S'fREET CITY OF CARIAEl_ s E--- DEPT. DEPT. .**-.x 3400 W. 131ST STREET 3400 W. 1. STREET CARMEL 1N 4 -,074 C:f�RMEL_ IN 46074 j.. AS J..G TC ..Y LS T 1' RAI-PH BURKE iD l NA QUANTgY ITEM NUt ig-. j=,q AL GAEL I D[ DEXRIP-ITI01A'jI_ T PRICE1,VJNllyC)LA AMOUrjT. 1:919 1 *5L GLASS T 1.2 0# 1. 29 HOUSE 11.2 TAXABLE TAX NON TAXABLE 11 .28 SUBTOTAL X G2�lX 1 1 a 8 e ACE 7 Z I _c3 R n Im ci U_ L_ 1 1 F= R n TYPE OF TRANSACTION DOCLJ1viENT NUMBER .TRANSACTION'.DATE ACCT NUMB BER PAGE HOUSE 35985427 E2 10/15/10 13 :34: 000380 1 BILL TO: 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: F-O TERMS: SALESMAN: MARIA, CARTER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 106890 SOF T I P 3 1.. T 7.980 7. 98 1 106875 1 3ILVER TIP FLAT SASH T 8.090 8.09 4 101730 4" ROLLER CVR 3/4" PROF T 3.670 14.88 c 106934 JUMBO KTR PLSTIC TRY 4. 5" T 2.350 4.70 1 1009240 ACE: CANVAS RUNNER 45"X12 T 13.980 13.98 HOUSE 49.43 TAXABLE .00 TAX 0 a Ll,� NON TAXABLE 49.43 SUB -TOTAL 49.43 X 49. 43 7- 31 R JI) AjoE W VA I F E-� c-3 1�4 F__� E-_ 1-1 f Rf) W 1�:l R, F__ 4S 4 GP IS 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CRED I'E MEMO 35985228 20 10/15/10 09:29-.2'l 000380 1 CITY OF CARIY1F STREET*** CITY OF C ARMEL STREET*** DEPT„ **-x I'EEPT. 3400 W. 131ST STREET 3400 W. 1,31 ST S TREET CARMEL IN 46074 CARMEL_ IN 46074 ISSUED T0- CASHIER: po v_ SA SMAN JE=FF STEWA I D I IAA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 099570 ti. WRE J E i n n Y TAXABLE TAX NON- TAXABLE SUB -TOTAL O X J fu J ACE t4 H-� I IF E 'y E� (-I C.' F--:* 1-4 C-1 FR ID W CA R. E__ ;rte' :::11 1_ R. II=I lhJ C.3 IMF L__ T P4 ILu B-' n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35986364 21 10/1 E �y 10 1 3:21-12 000380 1 B ILL TO SHIP ry f(] °u CITY OF CARMEL. sTREET**. CITY OF CARr =if -_:L_. sTREET 3400 W. 131ST STREET 3400 W. 131ST STREET C;ARMEL_ IIV 46074 C'ARi}1E.L_ IN 4607/1 PURCHASER CASHIER- I;o TERM a SALESMAN MARK CARTER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1.0.1.734 4" RCII._LE'R FRAME F ='ROF T 4.960 4.98 1 11809 EXTENSION! POLE 48" TWR>r D T 3. 4310 C. 49 HOUSE 8. 4- 1 1 TAXABLE TAX NON TAXABLE 8.47 NONCE= w. SUB -TOTAL 8. 47 X 23z ��Ivl TO L�s TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 5 r9 87 16 0 10/19/10 10:07:31 0OC1380 HOUSE 20 CITY OF CARME:L— STREET CJ:_L OF CARME:L_. STREET DEPT. DEPT. x ;4,1210 W. 131S STREET 1.3400 W. 131ST STREET CARMEL Ik1 6 074 CARREL. IN 4E:,074— PURCHASER: CASHUER P= F'G TE:R e SALESMAN: Fi l R I R E QUANTI ITEM BER< DEPG�5IONI PRICE /UN► AMOU T r t4. 4 R1L_.L_ER. r Y�� PROF T a �e�� fit. �a Fi_l'' r7 1 0 0 TAXABLE .00 TAX NON TAXABLE w..., SUB -TOTAL ?J X 9& ACE 7 �3 1 E3 R F-1 No US E: L_ I Q-A IE fiRl) C� f R M I—=— L_ I um C—:�, 671 ;...3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359B5226 20 101/15/10 09:2'8-31 CAOV1380 1 BILL TU e SHIP TO CITY OF CARMEL STREET CITY OF CARMEL STREET DEFT. DEPT. 34Eb0 W. 131 STREET 3400 W. 13 1ST ST REET CARMEL_ IN 4607A. CARMEL IN 4607`+ PURCHASER: CASH I I =R FG e TERMS. RMS SALESMAN JEFF STEWART DINA QUANTITY, ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 41577 GALV NIPPLE 1 /8X6 T 2.120 2.12 1 4146/11 GAL V BUSHING 1/4X1/8" T 2.120 12 4.2 v e TAXABLE TAX NON TAXABLE 4 24 SUB -TOTAL X pv W 6-'1 _if_ --6 6 ash n C o- A (Md F� 1 3 W g=) r^Z IE- �1 ��p E3 II~ o-" 6 IF:5 F 6___ .]I` H E= 9:R. ICS TYPE OF TRANSACTION DOCUMENTNUNtBER, a. TRANSACTION D47E ACCT NUMBER PAGE H u u"I'I-- 10 7 it-i 8 7 1 ED 1 o ,�L� JAL# #3dv# J. CITY OF CARMEL_. s r'REETN.** CITY OF CARME:L_. CTREE r*-x.* DEPT. DEFT. 3400 W. 131S T C'TREET 3400 W. 1, "31ST STREET CARME'I_ IN 46074 C ARMEL. IN 46074 F'l!#C1.1'iHJ tCe r —A 1"'IIMm h.:4!' -13v I'1�'u }Y1i »f FRED MART y7i' /tltW QUANTITY ITE M NUMBER DESCRIPTION PRICE UNIT AMOUNT 1 2 :120 :7 ACE TOR('-'H REFILL C:YC.DR T 9 H0USE 5� 1. TAXABLE vlo TAX .00 NON- TAXABLE 5.18 SUBTOTAL 5. 1 8 X L 5. 18 7 Z3 I E3 R -7I =L_ I P4E: Rn 4B tea- El ;_2 I I TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35983914 21 10/12/10 10:53:21 000380 1 BILL TO-. SHIP T Q: 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: PQ TERMS: SALESMAN: STEVE ,JONES PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 11121192 !N�LINE REGULATOR WGUAGE T '19. i9.99 1 2099539 CUP BRUSH 1/4 SHNK CRS T 4.490 4.49 1 2099570 2" WRE WHL 1/4 SHNK CRS T 4.490 4.49 1 21367 BRUSH CUP CRIMP 1" SOLID T 7.990 7.99 HOUS 36.96 TAXABLE .0 TAX 3 6. NON TAXABLE _y SUB -TOTAL x ACE c cnk R Pei F=I—, 11''11 .4- F,I7.)Z:ll SACTION DOCUMENT NUMBER TRANSA CT1QN "DATE ACCT NUMBER TYPE OF TRAN PAGE HOUSE 35981105 Ec 10/08110 10:08:04 000380 1 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: q QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1. 4 4 368 PVC FOAL TUBE 1/2"X6 T 1.070 4° 28 4 18466 DAB' 2371 CAULK ALMD CART T 4.380 17.52 1. 11969 CAULK GUN 1/10 GAL T 190 2.19 11tJd5E E. TAXABLE L71 0 TAX NON TAXABLE Z 4A SUB -TOTAL 4 9 W 0 11 Y F--! T E:1 V4 c� H C-4 FR. L) W r FR E3 R of:-) C A R l P1 E:: 0— 1 0%9 C- rzu JL. JYPL qF, §�4flON MB,-6, A, Jbtu *1� 'ctt NUMBER PAGE kni lqr- qR 1 A4f. IA 'IM/M /10 15!44n09 OCALA380 BILL. TO: SI--1 I P TO cy. Of- CARMEL STREET*** CfTY OF CARMEL s DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMI-'- IN 46074 CARMEL I IN 4 6 07 4 PURCHASER: CA S H I F--'R': TERMS PO SALESMAN: RALPH BURKE E VA h g Or 7 QUANTITY, ITEM NUM DESCRIPTION, PRICE/UNIT &6UNT 23134 TAP 172X20NF T 8.490 8.49 HOUSE 8.49 TAXABLE TAX .00 NON-TAXABLE 8.49 SUB-TOTAL r IAA FA :I1: _T !F...=. V s, P' IY� L=_.' 00 FF=u FR lD &A d�--A FR. IE"__ At TYPE OP TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35987362 21 10/19/10 14. t�h4:51 01210380 SHIP TO: CITY OF CARREL STREET CITY OF C:ARMEL. STREET*** 3400 W. 1::31OT STREET 3400 W. 131ST ST REET CARME_L IN 40 -074 CARMEEL_ IN 40074 PURC:HAS'ER e C A aHI ER n PO c TERNS-."' "ERNS SALESMAN ADAM 'TOWNS PORTJ'A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT l 32071.80 SPIL. IT BOLT CONN G W I RE T_ 5.990 5. 3 1 32071C]0 81- BOLT L _OhiN G WIDE 3 3.990 5.99 3207172 SPLIT i BOLT C CONN 4 WI.Rf 7 8o r�`�0 Cad 99 1 ,.1; -071 72 S I T BO LT 4 Wf ICE' 1 6. 9 6. 9 1 31 �L" 523 RECE P DUPLEX G C I 20A IVY l 15.990 15. 9 1 30314 RECTNGL BOX 1-- 112DV-` T 2. 440 2. 4A. HOUSE 44. 39 TAXABLE .00 TAX .0 NON TAXABLE 44.39 SUB -TOTAL ZIA 39 x 2 1 4- +o wm m— A tOt W I I F:T E3 Cl I nFR nW "R E-: 7Z31 E3 RIIIN0L-L- I E: Rn C f R M F=L I N Zi- os ezu =p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 7! 7 i 1 1a DILL TO: SHIFT TO: CITY OF CARREL, STREET CITY OF CARREL STREET DEPT. DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET PO TERMS, SAL E A BRAD HENDERSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4301701 GAS LIGHTER FLEXIBLE T 4. 9BO 4.98 1 3012259 WELL F'IF'E WIRE SPLICE KIT T 9.860 9.86 1 301 2259 WELL F'IF'E WIRE SPLICE KIT T 9.860 9.86 1 301 2259 WELL P I P E WIRE SPLICE KIT T 9.860 9.86 HOUSE 34.56 TAXABLE .00 TAX .00 NON TAXABLE 34.56 •:,.r.J SUB -TOTAL 34.56 X Z z y1 t,J U-4 1 11 [E. V4, C� EE 9:4 FRI. 1) L-J 9- IR E _7 3 1 E-3 9 EGA r= 0�10 F_ F' 13 �r f-4 0- m E7 f 1 1 -4 c-& uzu Z3 ;R TYPE OF TRANSACTION DOCUMENT N U MBtR' fkXNSACTIoN'bkE ACCT NUMBER PAGE HOUSE S` 81768 10/07/10 14:VI5.-2A7 000380 1 BILL TO-. SHIP TO: CITY OF:' CARMEL STREET*** CITY OF CARMEL STREET**-* DEPT.*** DEPTa *-r,-* 3400 A W. 131ST STREET 3400 W. 131ST STREET CARMEL 11\1 4607 CARMIlL 11\1 46074 PURCHASER; CASH I ER: Po TERMS: SALESMAN: BRAD HENDERSON EVA 1 AMOUNT Q U ANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 1 2067825 GEAR WRENCH 1/2" T 11.990 11.99 1 21393O UTILITY BOX 15 comr-- T 9. 990 9. 99 HOUSE 2116 98 a OVI TAXABLE TAX NON-TAXABLE SUB -TOTAL X Z �r TOTAL W 1F -H I E- E-3 C4 C—' El' 0--i FR 1E) W 9 IFR E-. 7;3 I E3 R FI Iq C3 FEE L-- 1 0 IF= R 1E) At C- 9�4 R M F=- P 1 III Zu CE, aka -:Fw 4H:- f-1 -4- Gp iiiR ":3 1 AL A 4 7 0 1A 1�5, A� �Z fl 4 F lft�"- 3 7 1 i b L tk ACCT NUMBER PAGE Wrrd0'11ZANSACTIdN' A ON BILL TO: SHIP TO C.1 i1= i qjPE ;[4-** r Y nF DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST P) CARMEL IN 46074 CARMEL IN 4 PURCHASER: CASHIER: F- TE RMS SALESMAN: MARK CARTER E. v p Im FJ Q /PT 4.44- 1=1 9 0 3 7 EC �Ego 49 I j PRICE, AMOYIP a 11TY ��Em N 698B.77 3 Pf IL'PLAS g RIPff& HOUSE. 18.47 �00 TAXABLE 00 TAX 18.47 1. S NON- TAXABLE 47 SUB-TOTAL �3 a� kJ Y6ko 18.47 X y 3 :9e 3 R n— 0 E3 IE- IL_ :IC IE r F% :D F m l= IIw -I e TYPE OF TRANSACTION DOCOIv1ENT'NUMBER' TRANSACTION DATE „ACCT NUMBER PAGE HUUbL 35': f 10 l Vi W ..d 1 I Vt I k v E b ck0 4- I lz I b 41 CITY OF CARME.L. STREET*** CITY OF CARMEL. STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131 S r STREET CARMEI_ IN 46074 CARMEL IN 46 074 E IS QUANT TY ITEM N�IM A! �a R H� R�3:;5 I L_E r. l PRICE /UNl +o AMOUNT 4 1 1,2993 3 BRUSH CH I NA D R I STL.F l3 41 1 12993 2" BRUSH CHINA BRISTLE T .940 .94 1 12993 E'_" BRUSH CHIIIJA BRISTLE T .940 .94 1 12993 E" BRUSH CHINA BRISTLE T .940 .94 1 1 993 2" BRUSH CHINA BR I STLE T .940 94 1 12 993 Gam" BRUSH CHINA BRISTLE T 940 .94 1 12993 BRUSH CH IN1A BRISTLE T .940 .94 1 12 2 BRUSH CHIN BRIS I LE:. T .940 .94 1 12993 2" BRUSH CHINA BRISTLE T .940 .94 1 12993 2" BRUSH CHINA BRISTLE T .9 40 94 1 12993 BRUSH CH I NA B R I S T I__F• T .940 .94 HOUSE 7 Vj TAXABLE TAX NON- TAXABLE SUB -TOTAL X �C v 11. EI3 Cl R P10 Z3 AC E a 43�rIRANSACTION 1 UMBER 7t T T TE i MBER PA E DTL_L_ TO-. SHIP TO: CITY OF CARMEW:L_ STREE'T'* CI:T F DEPT. DE_FIT. 3400 W. 131ST STREET 3400 W. i 3 i S r STREET CA RMEL- IN 46074 CA RME L._ IN 46074 PURCHASER CASHIER- PO TERMS: S ALESMAN MIKE HENRICKS: HEATHER QUAN� ITEM NUl 7109 1 1 c�� E� �SCR L H 1 NA'RD 3. 45 T PRfCE�{1Nf�f 1 AMOt7f�' 85 HOUSE_ 18.8 00 TAXABLE 00 TAX 18.85 NON- TAXABLE 18 SUB -TOTAL f X t e 1 E3 R C4 M d_:3 0 :0__ 7f_ P%. iE FR fZ41 R. 0'x'0 0 0_.-_. T 1 0"x.0 �4 ;F_,z3 1:0- AWE' TYPE OF TRANSACTION ,q.` DOCUMENT NUMBER TRANSACTION, DATE ACCT NUMBER PAGE HOUSE. 35990203 21 1 0 04 10 13 m 43.5 7 0003 eJ CITY OF CARMEL_. STREET* CITY OF CARME=.L. STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARME -I_, IN 46074 CARMEL_ IN 46074 PURCHH EH: PLJ 1 Ri lt3i o 1 MIKE 1* n, ION DESCRIP QUANTITY ITEM NUMBER T PRICE /UNIT AMOUNT 1 T'n v.� 4, Pre-. L: t I..X H 4w .9 r �.a r�... AQ qQ. 1 400'1 ;48 CHECK VAL..VE 1-112" T 6. 570 Es. 57 F C G TAXABLE TAX 5 S NON TAXABLE G r_- SUB -TOTAL ACE ,-3 1 E3 F:ZCl If3ElI E Rr-) TYPE OF TRANSACTION DOCUMENT t�EUMBER ,TRANSACTION DATE ACCT NUMBER., PAGE HOUSE 35983564 21 10/11/10 13:17:58 00+380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARREL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER PO TERMS: SALESMAN: FRED MARTZ PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 23656 TRIGGER TORCH KIT T 27.990 27.99 HOUSE 27.99 TAXABLE TAX NON TAXABLE 27 SUB -TOTAL 2 X V 27. 99 7:3 1 R ss) r-A (3 FE U___ I Ni EF_ FZ 1E) f:�h R m IE- 0 I mo 9zo Z3 o=- 4B 4 os TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE MOUSE 35 984333 21 10/13/1 08: 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 4 074 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 137 2739 a: 4 Q r HOUSE 4. 5 UEJ .00 TAXABLE TAX NON TAXABLE SUB -TOTAL X t s W" I T E 'P E3 C:, W C-4 !FR E) W Imp FR Wes= AiCt. #:4 R E: L- I M 'zi- cS, UZI TYPE OF TRANSACTION DOCUMENT'NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35984359 2t lott 05;tt.- 000 t CITY OF CARMEL STREET** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 4607 QUANTITY ITEM N MB S O PRICE, UI L AMOUf�I,T jqrp 1 118GS ACE MED WT DRS' CVR 9X12 T 3.080 3.08 TAXABLE TAX NON TAXABLE SUB -TOTAL X Ata, 7 �3 1 E3 FR #!=b I'Q C-3 EH 0___ I M FF. F-T ID f U' tl 1 IC. IL__ u I tl {{+•Y Z Y.._P 0 2- 1 ZEP 0...__ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35984- Cc 10/13/10 08:31:09 000380 1 BILL TO.- SHIP T02 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: STEPHEN ZELLER MIMI I QUANTITY ITEM NUMBER DESCRIPT ION PRICE /UNIT AMOUNT 1 13374 PL -400 ADHES 11OZ CART T 4.170 4.17 HOUSE 4.17 TAXABLE 0 i2 TAX NON TAXABLE 4.1 k SUB TOTAL' 7 X 4" 17 ACE C-- f FR M F- [L.- I M Zi- Gp od �3 i22 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 0003 1702 2 f2_/ CITY OF CARMEL. STREET CITY OF CARMEL. STRE=E=T*** DEPT. DEPT. :3 400 W. 1 STREET 3400 W. 131ST STREET CARMEJ- IN 46074 CARMEL IN 46074 HARK, CARTER D 1, q A QUANT ITE M r1 RI TJQN T PRICE,�VN n AMOU L 99 1 1365352 SGRAYWY STNJ -.ESS STEE=L CNR I b. 140 b. 1 10707 OVEN CLEANER 160Z T 2.490 2.49 TAXABLE TAX 11.6E NON- TAXABLE 11.62 a SUB -TOTAL X 11.6E A �3 _Y_ E3 R fl 1'x.1 G; E:-'I,- ]f_' 1'w l K':= R :LD a E-E, .3 1 IL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .5991859 21 10/29/10 13:46:33 000380 1 PIL_I_ TO: SHIP 'TO: CITY OF CARMEL. STREET CITY OF CARMEL S "f BEET DEPT.*** DEPT. 3400 W. :131ST ST' REET 3400 W. 1;3,1 ST STREET CARMEL IN 460 CARMEI__ IN 46074. PURCHASER:' CASHIER: Po TERMS SALESMAN: RALPH BURKE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 *56 FASTNE=.RS, BOLTS, SCREWS T,• .550 2. 4 *56 i-ASTNERS, BOLTS, SCREWS, .270 1.08 HOUSE 3.28 .00 TAXABLE 00 TAX k ya NON TAXABLE SUB -TOTAL X �1 IC 9� FR H'R'H F"- 6_ 1 pp 0" 4 o-- Q-1 :3 ;7-' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 20 10/29/1 0 14:36:15 0001-80 1 L CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL_ 11\1 46074 CA RMEL IN 46074 MARK 79RTER NH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT lb 6., v WJ J. L21.49 TAXABLE TAX r"-� NON TAXABLE WL SUB -TOTAL X 73 l -c3 Rn ACE 3 F=9 _INAr R' T.-) 4B ,aka' E. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35990420 22 10/26/10 10:43 :38 000380 1 BILL TO- SHIP TO: CITY OF CARMEL. STREET*** CITY OF CARMEL.. STREET DEPT. -x. SEE 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEN_ IN 46074 CARMEL IN 46074 PURCHASER- CASHIE=R: PO TERMS: SALESMAN: MARK CARTER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1 2792 MINERAL SPIRITS GAL T 10.480 10. 48 1 1.1153 PAINT POT 5 O.T POLY T 3.990 3.99 1 101730 4" ROLLER CVR 3/4" PROF T 3.870 3.F,7 1 1011730 4" ROLLER CVR 3/4" PROF T 3,.6'70 3.67 1 11153 FAINT PDT 5 OT POLY T 3.990 $.99 HOUSE 2'5. 81D TAXABLE .00 OL TAX 25.80 NON TAXABLE 25. 80 SUB -TOTAL X s• VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $769.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department pct 3 ��D PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member; 2201 42- 389.00 $769.04 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 Friday /Noveiber 05, 201( Street CommisJ ner 7i E T 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)) 11/01/10 $769.04 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