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HomeMy WebLinkAbout192940 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $2,226.77 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD as "d� CARMEL IN 46032 CHECK NUMBER: 192940 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 629.62 OTHER MAINT SUPPLIES 1160 4359003 21490 380 1,597.15 HOLIDA`1 ON THE SQUARE WHITE'S ACE HARDWARE:: i 731 S. RANGELINE RD. PHONE: 646 -247`1 I CARMEL IN 460:32 DATE CUSTOMER NO. 11/30-/10 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET** IIE:PT :3400 W. 1:31ST STREET CARME::L. IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT :3'_';987908 10201.0 INVOICE PAID REFS #1.91.885 7.68 35988391 102110 INVOICE 1.5-97. 25 Sy:i 10221.0 INVOICE PAID REF 01.91.88 5 34.56 W420 10261 IN VOICE PA):D RE:F #1.918135 25.8 3 5990441 102610 INVOICE PAID REF41.91887 29.90 35990809 10271.0 INVOICE: PAID REF #1.91.1305 8.99 :35990840 102710 INVOICE PAID REF #191.885 25.60 3599086B 10271.0 INVOICE: PAID RE:F141.91885 5.99 35990884 1.02710 INVOICE PA I: D REF 1S 191885 1.50 3599101rzi 1.04710 INVOICE PAID REF #1.91885 30.46 3::991242 10281.0 INVOICE PAID REF01.91885 7.98 33.991.315 10281.0 INVOICE PAID REF #191813` 515.99 :3°991.4:3°; 102810 INVOICE PAID REF #1.91.8£3-/ 7.98 35991.479 102810 INVOICE: PAID RE:Ft#1.91805 `.x.26 :35991702 102910 INVOICE PAID REF #1.91.885 11.62 35991.859 102910 INVOICF PAID RE:F11191.885 3.28 35991.909 1.02910 INVOICE PAILI REF34191.885 2.49 35993158 1.101. 7 I��NVOO U IC.F. 9.40 1 8 0o 110 I:NVUl:GF 42.05 3599435: 1.1041.0 INVOICE PAID REF #35995042 27:3.22 35994831 110 INVOICE 3.92 35994841 11051.0 INVOICE 32.29 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oC(DII 5-'01 .hUE:D ON NE:XI PAGE TERMS NET :30 DAYS FROM STATEMENT DATE A 1.5% (18% ANNUALLY) S ERVICE FFF WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DUE CUSTOMERN(jr ,/30/10 000380 STATERMENT RETAIN THUS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** 3400 W. 131ST STREET CARMEL IN 46074 INVaCENa DUE DESCRIPTPON AMOUNT 35994BUI 110510 INVOICE 21.34 35995042 110510 CREDIT MEMO 273.22-- 35996710 110910 INVOICE 1.98 359?8123 111210 INVOICE 48.39 35998171 111210 INVOICE 9.39 35999021 111510 INVOICE! 49.20' 35999510 111610 INVOICE 15.38 35999854 111710 INVOICE: 8.95 35999866 111710 INVOICE 16.90 36000074 111710 YNVOICE: 13.47 36000242 111810 INVOICE 16.67 36000282 111810 INVOICE: 4.49 36000307 111810 INVOICE 5.99 36000391 111810 INVOICF 42.90 36000805 111910 INVOICE 13.16 36000966 111910 INVOICE 3.29 36000969 111910 INVOICE 8.49 36002506 112210 INVOICE: 34.45 36002671 112310 INVOICE 5.99 36002726 112310 INVOICE: 5.85 36002778 112310.INVOICE 9.99 36003243 112410 NET INVOICE ND 43.09 36003320 112410 INVOICE 6.57 CURRENT 30 DAYS (W DMS OVER CONTINUED ON NEXT PAGE TERMS NET 30 DAYS FROM STATEMENT DA A 1.5% (18% ANNUALLY) SERVICE FEF WILL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE:: t 731 S. RANGEf_INF END. PHONE 846 -247: f C:ARMEL. IN 46032 I DATE CUSTOMER NO. 11/:-10/10 1 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS QTY OF CARMEL STREET*** 3400 W. 131ST STREET CARME L. IN 46074 INVOICE N0. DATE DESCRIPTION AMOUNT 36003544 112410 INVOICE 9.96 36003596 112410 INVOICE:. 28.44 36005821 112910 INVOICE 31.39 8600` 996 112910 INVOICE 2.49 191885 113010 P'AYMEN'T 18.85- 36006427 113010 INVOICE. 20.95 91885 01 113010 PAYMENT 156.56- 91885 02 113010 PAYMENT 11.28 91.885 03 1.1.1010 PAYMENT 18.47- 9188` 04 113010 PAYMENT 27.48-° 91885 05 113010 PAYMENT 21.98 91885 06 11101.0 PAYMENT 8.49 91885 07 113010 PAYMENT 5.18- 91885 08 118010 PAYMENT 5.49- 91.885 09 11301.0 PAYMENT 27.99 91885 10 113010 PAYMENT 36.96- 91885 11 113010 PAYMENT 4.96= 91885 12 1.1..3010 PAYMENT 4.1.7- 91.885 13 113010 PAYMENT 6.16 91.885 14 1.13010 PAYMENT 4.24- 91885 15 113010 PAYMENT 44.94 91.885 16 113010 PAYMENT 047 91885 1:7 113010 PAYMENT 4.98 CURRENT 30 DAYS W DAYS 90 DAYS OVER o f CONTINUED ON NEXT PAGE: TERMS NET 30 DAYS FROM STATEMENT DATE 1 A 1.5% (18% ANNUALLY) SERVICE FETE WILL. DE CHARGED TO ALL PAST DUE INVOICES WHIMS ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. (11/30/10 000380 STATEMENT RETAIN THUS PORTION FOR YOUR RECORDS GITJ OF CARMEL STREET*** 3400 W. 131ST STREET CARMEL IN 46074 INVOTE NO. DATE DESCRIPTION AMOUNT 91885 18 113010 PAYMENT 44.39- 91BB5 19 113010 PAYMENT 25.96-- 91885 20 113010 PAYMENT 11.28- 91885 2J 113010 PAYMENT 7.6B--- 91885 22 113010 PAYMENT 7.68- 918B5 23 113010 PAYMENT 34.56--- jjQg5 1 4 111010 PAYMENT 25.80- 91885 26 113010 PAYMENT 0.99- 918B5 27 J13010 PAYMENT 25.60--- 91885 28 113010 PAYMENT 5.99- 91B85 29 113010 PAYMENT 1.50- 91885 30 113010 PAYMENT 30.46- 91885 31 113010 PAYMENT 7.90- 91885 32 113010 PAYMENT' A S-f j)UE 55.99- 91885 33 113010 PAYMENT 1p 7.98- 91885 34 113010 PAYMENT 5.26- 91885 35 113010 PAYMENT 11.62-- 91885 36 113010 PAYMENT 3.28- 91B85 37 113010 PAYMENT 2.49- DUCT 8.65 FOI PAYMENT OF 2168.12 IF PA ID 31st CURRENT 30 DAYS 0 DMS 90 DAYS OVER 0 629.62 1597.15 .00 00 2226.77 TERMS NET 30 DAYS FROM STATEMENT DATE A 1.5% (18% ANNUALLY) SERVICE FEF WILL BE CHARGED TO ALL PAST DUE INVOICES ACE .7 Z;, I E; Rt u:A 0 C-3 F= L- I VJ F- FZ ID 4B Zi- mow, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36000307 22 11/18/1 09 0 5 8:29 000380 BILL, TO: SHIP TO: CITY OF CARMEL- STREET*** CITY OF C:ARMEL. STREET DEPT. -*-M DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL_ IN 4E074- CARMEI- IN 40074 PURCHASER: CASHIER. F #1:: 'TERMS; SAL-.ESMAN MIKE WIL..L_IAMSON DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 18614 ACE EPDXY 5-MIN IO Z SYRNG T 5.990 5.99 HOUSE 5.99 TAXABLE 00 TAX NON TAXABLE 5. a.a SUB -TOTAL 5. z X 5.99 ACE 1 1 ',a, R &"tip G FE� L_ -1 R'A F -1 FZ'1_3 C� d=h IFa M FE (L_ 1 M tee- Fl Q ZFI TYPE OF TRANSACTION DOCUMENT NUMBER"' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36000282 22'. 11/18/10 09 000380 1 BILL TO: SHIP 'TO: CITY OF CARMEL STREET CITY OF CARMEL. STREET DEFT. -x DEPT.*** 34.00 W. 1.3 1ST STREET 3400 We 131ST STREET CARMEL I 46074 74 CARMEL IN 46074 PURCHASER f°A SH I E R a PO TERMS: SALESMAN MARK CARTER D T NA QUANTITY ITEM NUMBER UMBER DESCRIPTION PRICE/UNIT AMOUNT i. 3E6 2 1DURACELL AL.KLN 9V T 4.490 4.49 HOUSE 4.49 TAXABLE .010 TAX 4.49 T w Gam NON TAXABLE 4.49 SUB -TOTAL X e 4. 4 I--•II I _T_ F__ 1 3 d�l 0 11 �••-II r4 E W ff� tiF 1 E3 FR 9=1 IN C3 F- L... 1 IN EE R' :l L3 41- f& p_ v a_P _tl.. ..IL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36000242 22 11/18/10 08 0 09 a 3 4 000380 1 DILL 0- SHIP TOO CITY UE C'ARMEL. STREET CITY OF C;ARME:L STREET DEPT. DEPT. 3400 W. 1 31ST STREET 3400 W. 131ST STREET CARMEI__ IN 46074 CARMEL IN 46074 PURCHASER: CASHIER PO TERMS. SALESMAN STEPHEN IEI_LER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 1 cABI_E ..r I E CR T 7.F,80 7.68 ��._.,SE:E,B 8 �I F. 1 3001807 B" CABLE TIES PK 1 OO 81_K T 8.990 8. 99 I- If.JUSE 1 E,. 87 .00 TAXABLE TAX 0 L NON TAXABLE 16 SUB -TOTAL 16. f,7 X 18. 67 H I -VDEE I ear E FRII) IRS A C d=�F:RmF: I m -4r=, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3,5999854 2 0 11/17/1 08 3,1 e 47 000380 1 BILL TO: SHIP TOE 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 #o TERMS: SALESMAN: MARK BAUMGART OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3015908 CUBE TAP W /GRID WHT 15A T 4.990 4.99 1 3073954 3 TO 2 ADAPTER WHT T .990 .99 1 3073954 3 TO w ADAPTER WHT T .990 .99 1 3073954 3 TO 8 ADAPTER WHT T .990 .99 1 3073954 3 TO c ADAPTER WHT T .990 .99 HOUSE 8. TAXABLE TAX 00 NON TAXABLE 8. 95 SUB -TOTAL 8.95 fi S. 95 AWE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Hnj Iq aF' al? C 71 a BILL TO e S HIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DET''T. DEFT. 3411 W. 131ST STREET 34VJVI W. 1 31S f STREET CARMEL_ I N 4607Li CARMEL. IN 46074 PURCHASER: SASH I a PO TERMS:. SALESMAN: RALPH BURKE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 12 81003 R V ANTIFREEZE GAL 3. 99 T 3: 591 N 43.09 HOUSE 43.09 TAXABLE .00 TAX c NON TAXABLE r 4 3. O D SUB -TOTAL X s t s 43. 019 AC E c�A rzrvuE:I— I Om .4 C-1 aZ3 El a Z3 pLpiL%F RANSACTION I �l 3�JWUMBER 21 .1 35 QlC GgDUMBER PAGE BILL_ TO: SHIP TO CITY OF M DEPT. DEPT. 3400 W. 131ST rRE.E:T 3400 W. 131ST STREET CARMEL IN 46074 CARME.L IN 46074 PURCHASER: CASHIER- Po TERMS: SALESMAN ARK OTTINGE;R T f D INA,4 QUANTITY ITEM NUMBER A DESCRIPTION PRICE /UNIT AMOUNT Y r, 1 9B34664 COLE MINI 50L.T CLR T 2. 490 2. 49 1 9834664 CEL.E MINI eiLT CLR T 49CA 2.49 1 8346C4 CELE MINI 50L.T CLR T 490 2. HOU SE 9. TAXABLE TAX NON- TAXABLE .-6 SUB -TOTAL X ACE, 7,31 E3 p p Ih Z D g pt TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36003320 22 11/24/10 10 0B 38 000380 1 BILL. TO SHIP TO. CITY OF CARMEL STREET CITY Y OF CARMEL STREET DEPT.*** DEPT. 340171 W. 131ST STREET 3400 W. 1 STREET CARMEL IN 46074 CARMEL I N 4G074 PURCHASER: CASHIER; PO TERMS. SALESMAN. RON WILLIAMS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICEZUNIT AMOUNT 1 3JZ I)URACELL ALKLN SU 2PK T 8.570 6.57 HOUSES 6. TAXABLE TAX 0 NON TAXABLE 6. 57 i A6.557 SUB -TOTAL X ,3 1 E3 FR d=h �9 C-- F—: 9.._ I PA Imo_ R ID F= l R 0'n "9 Ike 9..._. I ezu E_- AtWo E3 Z-f- E-=, ;H7 Z l I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOtJc,3'E 36003596 20 11/24/1 14:26:38 000360 1 PILE.. TCI: SHIP To: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. -0- DEPT.*** 3400 W. 131ST ,S TREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN +6074 P URCHASI= R: CASHIER; Po #k a TERMS.- SALESMAN GARY JONES OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 10184 ACE AMMONIA GALLON r 4.990 90 4. 99 1 10184 ACE AMMONIA GALLON T 4.990 4.99 1 1003763 DISH BRUSH W /DISPNSR ME=D T 3.490 3.49 1 1003763 DISH BRUSH W /DlSPNSR MED T 3.4.90 3.49 1 3100856 DURACELL ALKLN D 8PK T 11.480 11.48 HOUSE 28. 44 TAXABLE .00 00 TAX NON TAXABLE 28 .44 SUB -TOTAL 28. X A 28.44 ACE -7 Z 1 h (R d t%4 (3 IF. II.__ I P E-- Ifs ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 3600 5921 22 11/29/10 0H :54: 000 380 1 BILL- TO SH I Ivy TO CITY OF CARMEL STREET CITY OF C:ARMEI._. STREET*** DEG'T. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 460 PURCHASER: e CASH IER u Po TERMS: SALESMAN: RALPH BURT' E M I M I QUANTfTY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 40402 DUCT TAPE �1. 88X6 0YD I° J. 250 5. 25 i. L�0976 FBRGL_ASS F'IN'E: RAP 3 "X251 T 3.270 3. 27 1 3351 HEAT TAPE 6 T 227 '.870 22.87 HOUSE 3 TAXABLE 00 TAX 3.1.39 NON- TAXABLE SUB -TOTAL 31.39 X 31.3 W0-1 1 _TIE 'y E3 C-1C :E_=: U::� Rn- q,A.9 Fib' ACE C� r4 R M FEE L_ I M Zo- EEP OZO `fkt5tffRANSACTION DO 69 lENT'N'UMBER 20 11 3 A T Wb 14 O rd AMBER PAGE BILL TO. SHIP TO. L 0406. 00;-�' 1 ?,1 S r ST REET 9406. 001; i. 31 ST STREET CARME L IN 46074 CARME::L. I 46074 PURCHASE=R: CASHIER. PO TERMS: SALESMAN. MIKE KALULjERUS I-4 1 1794 120Z KRYLN wHITE PRIMER T ,x. 990 99 9 I E i F l7( L QUAN ITE'l�IMQ Rid F AINTERS �TI�N N 1. STIFF r PRICEl71�R AMOUf 78 1 19747 T I TEBOND 11 4.OZ 1 2. '340 HOUSES ,_0.95 .00 TAXABLE r c TAX 20.95 NON TAXABLE SUBTOTAL E0.9 X I L7 FEE 'P F3 V) C- E- H I W F) IFS I 3_ E3 R V ll C-3 III IL_._ 1 FEE FR TD ACE �C t-o 0 .E No tee- C-1 CD Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36005996 21. 111291 1 00 0 00 380 1. DILL TO: 3 I F' TO e CITY (IF CARMEL STREET CITY OF CARMEL STREET DEPT. *—K �x DEPT. 3400 WJ 131 ilT STREET 3.400 W. 131ST STREET CART *1E1_ I11 -46074 CAR111wL IN A.60 7,� PURCHASER: C1SaHI ER n 1='CI a TERMS- RMS tlm SALESMAN: ED M U I R PO RT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT y 1 9834664 CELE MINI 1ZILT Cl_ R T 490 EJ 49 HOUSE Lam. 49 TAXABLE 00 TAX NON TAXABLE 2. SUB -TOTAL 2. 49 X g r W ACE :1 t-E F? f:) ONI G3 EE_ I HNI r___ H. 13 W fe-1 I _V_ F -C—� III E FE t--R x= R 13 1114 C-4 IR t:. 1. :1. TYPE OF TRANSACTION DOCUMENT NUMBER I TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359995 10 c 2: 11/16/10 09 58 e 3 1 000380 1 B 11_1_ Too SHIP TO CITY OF CARMEL. STREET*** CITY OF CARMEL STREET DEP7'. *-k* DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET i',ARME1 IN 46074 1 CARMEI_ IIU 40074 PURCHASER: CASH lE R PO TERMS-, SA 1mESMAN MIKE IWILLTAMSt=N MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 70328 HOSE FIND CAF' BRASS PK2 T 4.490 4.49 1 71 931 -1 1 HOSE ADAP I'IHX3 /4MPX I /2 P'l" T 3.930 3.93 1 71942 HOSE ADAPT FH X FH T 6 9610 6.96 HOUSE 1 5.38 TAXABLE o 00 TAX 00 0 <77 NON TAXABLE 15.38 SUB -TOTAL 1.5. r n X 1.5. v8 ACE, W I T E. I E= o f:::lt 1- E-E Fl A FR n- W C-1 ff� C� r-4 R. 6'0'6 FEE a— �I 9 Z-0- C-=p 2n Z& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36002506 22 11/22/10 15 :08 :59 000380 1 7 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 BURME MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 31 92531 RECEP DUPLEX GFC I 20A WHT T 1. 5. 990 1 5. 99 1 3014644 WTHRPRF CVR BLK DHL GRY T 2.470 2.47 HO USE 34.45 .00 TAXABLE .00 TAX NON TAXABLE SUB -TOTAL b X 34. 45 s• ACE 7�3 1 E-3 RI%:4MC-3EFL_ I ME: RID C:f� RM FEE L_, I M Z+ F-� RD -:3 a e 1 1 TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35999866 22' 11/17/ X19 e X15 0 13 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEFT. DEPT.*** 3400 W. 131ST STREET 3401Z1 W. 131ST STREET CARMEL IN 46074 CARMEL 11\1 46 PURCHASER: CASHIER: PO #c TERMS: SALESMAN: JEFF STEWART t+ I M I QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 10 41477 GALV PLUG 1/4" T 1.690 18. 90 HOUSE 1 G. 9 TAXABLE 00 TAX NON TAXABLE 16.90 SUB -TOTAL 16.90 X I f 18. 90 "I 1 F= 1 -:3 fl::� C E= V4 R K3 W C4 FR EZ AC E, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 21 11/ 14:17:58 000380 1 LIT= lug CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEFT. *-x 3400 W. 131ST STREET 3400 W. 131ST s REE r CARME:.L IN 46O'74 CARME_L IN 46074 PURCHASER: CA SHIER: Po IERMb: QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOU T 9 L 1 1-4320600 F G FORGE EYE SST SHD 1/4 4.490 4. 1 26�= 67 RECIP BLADE G" 18T T 4.490 4.49 HOUSE 13.47 .0L TAXABLE 00 TAX 13. NON TAXABLE 13,47 SUB -TOTAL X 13.47 a W 0­11 1 1 EF. El IF.:� E= 0-1 d=b FR 1) W FR F_' ACE 7 Z3 1 3 R INII IE IFE 0__ I ll IEE RR n d!:4 R Tel FE I_ -1 RM Zu F�. ozo TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35998171 21 11/12/10 10:59.08 000,380 1 BILL TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT. 34 W. 1 STREET 0 0 W. 13 1ST STREET CARMEL I N 4 E 0 *74 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS- SALESMAN: RALPH BURI-/,E PORT'.I'A QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 97803 GUTTER HOOK ALL PK24 2.990 2.99 16 *56 T FASNERS, BOLTS, SCREWS, 1- .400 6.401 HOUSE 9.39 TAXABLE .00 TAX .00 r NON-TAXABLE :3 SUB-TOTAL 9.39 X 9. 39 W 8-0 1 •0 EF_ 'j E, d=h C. F—=' F4 FR T-) W R E 0 I 0 I Z; _c3 Z N 0 C-3 F-:. I H's, J I F R ID ACE 7 .p NO a Z4- C-1 u I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35998123 20 11/12/10 10:07:11 000380 1 'Iff 11 tj CITY OF CARMEL_ STREET*** CITY OF CARMEL STREET*** DEI- DEPT.*** 3400 W. 131S• STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 460*74 F UHbN!ER: P0 •;F 1C 1 SAL GPI AN: JEFF HICK5 ljllqA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT i 1 G722 1 Gr:)G. Pil-US WEDC-3 BIT 5, C15 �a r4 7� 16 *56 FASTNERS, BOLTS, SCREWS, T 1.400 HOUSE 48. 339 .00 TAXABLE .00 TAX 48. 39 NON-TAXABLE 48.39 SUB-TOTAL A 7 •4r 1 c-3 Q=om QNtiQ C-3 Q Q_ I N# IF- FR 'D"- FR Qom'➢ Q_ IE I -tee- �s bZH Z3 1 1L PR ANSACTION 9 y ANT UMBER a T� _NS TLQN _TE CT MBER PAG i CITY OF CARMEL STREET*** CITY OF CA; hiL DEPT. *•x DEFT'. •§k* 3400 W. 131ST STREET 3400 W. 131ST STREET CA RIhEL IN 46074 CARME L I N 1 1F�4174 "SEP P G T MATT T G A e QUANTITY *1 M NUMBER FA ST I'+IF_'R5 9 ©EbQiRLPT'lgtJ, SCREWS, T PRICE /�Jmoo AMOU 1 N, 9 5E FAS "l NE RS, BOLTS' SCREWS T 1.700 1. 7 1 6 F AST Nk R S 9, BOLTS, CRI -WS, T .400 6 44_ FASTNERS, BOLTS,' SCREWS, T 230 1.34 HOUSE 21.34 00 TAXABLE 00 TAX 2 NON TAXABLE 21. SUB -TOTAL 2'1. A4 x e. W d-4 :II:: 'C" F- 'T E3 6:4 C E=- 6-A n R n W A !ice IE AtMe C C FR M E L_ 11 G� HZI :3;E* Z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359948,31 20 11/05/10 09 1 o 53 000380 1. B I L L TO. SHIP TO CITY OF CARMEL_ STREET -x•.* CITY OF' CCARMEL_. STREET DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL I1V 46074 CCARMEL IN 46074 PURCHASER: CASHIER: F I# TERMS: SALESMAN DAM I AN DELPH D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H839612 3 DIE -CUT BLACK VINYL I T 49 .49 1 H 833 9 G, 12 3 1):I: E -CLJT BLACK V I NYL. 1 T 490 .49 1 H839614 3 D I E -CCUT BLACK VINYL 2 1" .490 .49 1 1- 4839614 3 DIE--CUT BLACK V INYL 2 1" 490 .49 1 H83` 6114 C DIE-CUT BLACK VINYL C T .490 .49 1 H839614 3 D I E- "CUT BLACK VINYL E T .490 .49 1 IA839614 3 D I E -CrUT BLACK, V I NYL. 2 T .490 .49 1 H839614 3 DIE-CUT BLACK. VINYL E; T .490 49 HOU 3. 92 TAXABLE 00 TAX NON TAXABLE 3. SUB -TOTAL X 3 :2, L-9 2] ACE d::4 R P'9 F= v 1 8'4 za- c-., uZu •tea- d 7L TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 12 1 J CITY OF CARMEL STREET*** CITY OF' CARMEL STREET*** DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL IN 46074 CARMEL IN 48074 r1l lorup OF JEFF STEWART EYA QUANT(Y �ITEMNUMBER GLASS WER5 IFftN T PRICE .NM AMO x5 HOUSE 84.80 .00 TAXABLE TAX 64 NON TAXABLE 84.80 1 SUB -TOTAL D 64.80 X "'FFF ACE -Z-7, :1 F=3 R V) ONJ C3, T71- L.- 1 RN� E- R D_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35993158 22 11/0 09 51 38 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT,*** DEPT.*** 3400 W. 131ST STREET _3400 W, 13151" STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER CASH aH I ER o PO TERMS. SALESMAN JEFF STEWART D I N A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 106954 JUMBO KTR PLSTIC TRY 4.5" T 1. 106954 JUMBO K 1"R PLs i c TRY 4. 1" T 2.3 2. 1 1 06954 ,JLJMSO KTR PLsT I C; TRY 4. 5" T 2. 350 2.35 1 106,954 JUMBO KTR PLSTIC TRV la. 5 T L_ 350 2.35 NOLISE 9. 421 TAXABLE TAX 0 NON TAXABLE 13.40 SUB -TOTAL 9. 40 X �_9�" 07 9. 4 ACE 'E; 4=4 F-- �-9 tF� P� 1 Ifs FE 1C ph R. P' o'i IL_ 1C -A- Gp K;D Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35993988 22 11/03/10 09 :32 :37 000380 1 BILL_ TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEF-'T° 3 1 W. 131ST STREET 3400 W. 13- I ST STREET CARMEL IN 46074 CARMEL._ IN 4612174 PURCHASER: CA PO TERMS: SALESMAN: MARK, CARTER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *56 FASTNERS, BOLTS, SCREWS, T or'. 690 2.69 *56 FASTNER a BOLTS, SCREWS, T 34-. 0 34°99 1 1Z1G-03E.5 MACS NLJTS�TTER 5116" T 4.370 4.37 HOUSE: 42.05 TAXABLE vlo TAX NON TAXABLE 42.05 SUB -TOTAL 42.05 ,A ve 9� X �4 daf I M 42.05 A W 9 -A I 1 E3 d=4 >E HE "f-4 FR E) f-4 FR EL"' ZiF 167, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5994841 21 11/05/1 1"11' 2B 0 000380 1 BILL TO a SHIP TO CITY OF CARMEL_ STREET CITY OF CARMEL S T'* DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST ST REET CARMEL IN 46074 CA RMEL_ I N 4607 PURCHASER e CASHIER: Po o TERMS a SALESMAN ERIC RUSSf. -L_L_ PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 149432 RAY0VAC ALKL_N AAA 24PK T 13.490 13.49 20 12993 W" BRUSH CHINA BRISTLE T .940 18.8171 HOUSE=. 32. TAXABLE TAX NON TAXABLE 32.29 SUB -TOTAL '1 w p'? ACE. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,CITY OF CARME••L STREET*** CITY OF C ARMEL. STREET 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL. IN 46074 CAR1+ EL I 46074 n n QUANTF ITEM NUMB R DESCRIPTION PRICE /UNl• AM OUNT t ELEG TAPE Jr4 �hll_ F-ICJUSE 1.98 .00 TAXABLE TAX 1. 98 NON- TAXABLE 1. SUB -TOTAL X F 1 (L.0.,& 0---0 F F-- c� CA C r-) R ID W d=4 ;Z EF- ACE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE A380 BILL TO: SHIP TO CITY OF CARMEL STREET**-m- CITY OF CARMEL STREET*** DEPT.*** DEPT. 341DO W. 131ST STREET 3400 W. 131ST STREET R M E L IN A-6074 CARMEL IN 46Q.►74 PURCHASER t CASHIER: P TERMS: SALESMAN: SHAUN PRIVETT Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 45282 'TEFLON PASTE 400 W/BRUS} -1 T 3.85 HOUSE 3.A5 TAXABLE .00 TAX .00 NON-TAXABLE 3.85 SUB-TOTAL 3.85 X '2 a. A5 ACE c, f R. rel a_ I m Zil el 117-1 z:_; a Zle CE, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36002778 22 11/23/10 10 5v R 04 IZI00,.,EIQI 1 SILL TO.- SHIM' TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEFT. DEPT. *j 3400 W. 131ST STREET 34910 W. 131ST STREET C ARMEL IN 46074 C:ARME E._. I N 46074 PURCHASER: CASHIER. PO TERMS. SALESMAN: FAMES BENTLEY MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT PiEkLi c r r HOUSE- 9.99 00 TAXABLE TAX NON- TAXABLE SUB -TOTAL X HOUSE 360112671 20 11/23/10 08: 35 e 01 000380 1 PILL TO: SHIP TO: Y OF CARMEL. STREET CITY OF CARMEL. STREET e 'T, DEPT.*** W. 131ST STREET 3400 W. 131ST STREET" CARME -L IN 46074 CARMEL IN 46074 CASH I ERROCUMENT NUMBER Po TRANSACTPPP- P tTf3 ACCT 0000GMAN VAGE STEPHEN ZELLER DINA 1 86192 BLUE CORAL CAR WASH .513AL T 5.990 5.99 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT HOUSE .00 .0 5.99 5.99 TAXABLE 5.99 TAX NON TAXABLE SUB -TOTAL R 8'x'8 I=— 8_._. I INN �p azo Z3 X PA wn ACE —7 �3 1 E3 FR (:4 P4 C3 E= L__ 1 9%4 FEE H J__.) TYPE OF.TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE ,.:,61017.I0Q015 21 11/19/10 1 W a 47 39 000 390 1 RECEIPT REPRINT IT CITY OF CARMEL_ STREET* C; I TY OF i CARMEL STREET DEPT. DEFT. 3400 W. 1.31ST STREET 3 400 W. 131ST STREET CARMEL IN 46,074 DARNEL_ IN 46074 PURCHASER CASHIER-.” 1 FC a TE'f�MS c Sf�E_.ESt�1�E�E RALPH EU RKE PO RT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5 c ti r 1 i5 It p t- 1 11 r_ w r._ 5. c. 99247F1 G7E CFL 2—•f I N F'LU[ =r_° N 7W i T 3. 2290 3. 1 ,7,9' BE CFL —P I N PLUG—IN 7W T 3. 290 3.29 1 BE CFL 2—PIN PLUG—IN 7W T 3.290 3. TAXABLE T AX NON TAXABLE w•,.F SUB -TOTAL X W" I F EE v 4 E; $'—I 11: F-9 II A R 11"'-,0 W R ET AC E C.� f:4I R� M I' L— I P-J ms'=s F, UD pW TYPE OF TRANSACTION DOCUMENT NUMBER 'TRANSACTION DATE ACCT NUMBER PAGE HOUSE 00966 20 11/1 14 e 24 58 000380 1 �t RECEIPT REPRINT Elrc TM SHIP TO.- CITY OF' CARME L STREET*** CI TY OF C:ARMEL Ea'1 "REET* DEPT.*** DEPT. 3400 W. 131ST STREET :3400 W. 1.3 ST STREET C;ARME:L IN 46,074 C;ARME t_ IN 46074 PURCHASER: CASHIER- PO TER11S snLESMAN SHAUN PR I V ETT D I NAI QUANTITY ITEM NUMBER a DESCRIPTION PRICE /UNIT AMOUNT 1 E'erFLTB 7 7 71 VINYL t7 DSPS F-C L ZioF" 1 2. 9 0 i 1. 47804 GALV PLUG) 3/4" T .800 .60 t_ 3. 2 ,1 3 TAXABLE TAX ra NON TAXABLE 3 25 SUB -TOTAL W H I T E: E r- C E= -(i I€ R n W r- III F—= W�" pp 11 pp 9 p 112) ti' U 3 if .1�.._ 1 p 1%j ILr R n- AC E 11 If'"+i 1 F I ...JppL. It -"p'� 'k'"�° n2 1 TYPE OF TRANSACTION DOCOMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 36000969 20 11/1 14' 317► 171[ 000380 1 RECE I1 REPRINT �t DILL TO: SH IP TO CITY OF CARMEL_ STREET -m f,ITY OF CARREL STREET -m DEPT.*** DEFT„ *-m- a4171171 W„ 131ST S1 REET .azr0171 W. 1 .31ST S 1 F71 f= T CARME.L IN 46.074 CrARMEL_ IN 46074 PURCHASER n CAS: HIE:ke PO n TERMS R SALESMAN MIKE KALOGEROS DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT ;726i:!0 46 liI URVE P .0 H 8. 49 HOUSE -49 TAXABLE Il TAX NON- TAXABLE n rn WJ SUB -TOTAL X T TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE RE=CEIPT REPRINT -,a.., CITY OF CARMEL STREET ,'ITY OF CARMEL S TREET*** DEPT.*** DEFT. ,3400 W. 1.31ST STREET 3400 W. 131ST STRE:E-T CARMEL IN 46074• CARMEL IN 4EO74 o t *P TERMS. S .E WittIAMS011 0 QUANTITY ITEM NUMBER DESCRIPTION PRICE(UNIT_ AMOUNT L� t W,r, HOUSE 49.20 .00 TAXABLE 1740 TAX 49 20 NON TAXABLE Lam 20 Computer problems on 11115/10. SUB -TOTAL See attached for signature. X 49.20 ACE a 0=1 R m E:: 0 1 5"'a zo- qs fiz� �3;R _7Z3 I E3 Rd!:41'q"E:L I MEE Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE' ACCT NUMBER PAGE DILL TO. SHIM' TO; CITY OF CARMEL STREET*** CITY OF CARMEL. STREET*** DEPT.-*** DEPT. EARR 131ST STREET I N 46074 WE�- 13 1ST ST REET I N 46074 PURCHASER- C ASHIER: Po TERMS: SALESMAN: MARES OTTINGE R OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 9 a 682 RED VEL 18X50" 4. 290 4 2.90 HOUSE 4`. TAXABLE .00 TAX .00 r.. NON TAXABLE '2. SUB -TOTAL X C 5 r P( VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $629.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department lq� -I- PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 389.00 $629.62 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, December 10, 2010 Street Commissioner r T7reet Yi@emmissioneF 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)) 11/30/10 $629.62 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