HomeMy WebLinkAbout193980 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $2,996.70
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 193980
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 779.45 OTHER MAINT SUPPLIES
2201 R4238000 21470 380 576.00 TOOLS
2201 R4462401 21471 380 1,641.25 GROW BASKETS
White's AWEHardware
w ri! G'w-dem "enter
4? -f .Snrrar -�rrnt .%1ir f'
WHITE'S ACE HARDWARE CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317 846 2475 Statement
STATEMENT. ACCOUNT.. PAGE
DATE: UMBER NO OfA cco u n t
N
31 Dec 10 380 1
TO: CITY OF CARMEL STREET
DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY 10th OF MONTH FOLLOWING PURCHASE
`DATE 1, •':INVOICE ',:DESCRIPT:.ION7 ..AMOUNT BALANCE?:
14- Dec -10 2000436 SAM MOFFITT 103.90 103.90
14- Dec -10 2000520 RALPH BURKE 5.99 109.89
15 -Dec 10 2000734 (-RYSTAL,EDMONDSON .5:64 115.53
2000737" MARK CARTER.' :4.04 119.57
15- Dec -10 2000750 FRED MARTZ 12.88 132.45
15- Dec -10 2000880 MIKE KALOGEROS 45.21 177.66
15 Dec -10,,
1 439.74 617.40
16' -Dec '30 :`.2001470: "MIKE`HENRICKS'. 3..49 620.89
17- Dec -10 2001879 RON WILLIAMS 576.00 1196.89
20- Dec -10 2002829 MIKE KALOGEROS 10.13 1207.02
20- DeC -10, 2003118 MIKE KALOGEROS 23.98 1231.00
20 Dec 10, 2003180:.. MARK oTTiNGER 1641.25: 2872,.25
22- Dec -10 2003900 mailbox 8.34 2880.59
22- Dec -10 2003923 1.39 2881.98
22- Dec =10 2004059.; JEFF VANWINKLE 17;.72, 2899 70,.
27_= Dec- 10_ 2005715 7EFF STEwARr 48..86. 2948.56.
28- Dec -10 2005935 -23.98 2924.58
28- Dec -10 2005940 MIKE KALOGEROS 21.69 2946.27
7 1 7
29- Dec,, =30 2006302 :r, JEFF VANWINKLE 8.70 2954:97
29= Dec- 10,,., _2006521' 7EFF..VANWINKLE 41x.73 2996'.70
CURRENT PAST DUE; PAST DUE.- PAST DUE TOTAL
AMT ..DUE,'! 1- MONTH. 2 MONTHS 3. DUE':
2996.70 0' 00 1 S 0 00 E 1 �0 X00 2996.70 gp
YOUR RECEIPT GUARANTEES
YOUR NO- HASSLE- RETURN.
PAGE 1
RUN ID: Cl ACCOUNTS RECEIVABLE CUSTOMER INQUIRY 01/05/11
RUN BY: LR 12:21:45
000380 CITY OF CARMEL STREET TELEPHONE:317 733/2001 CREDIT LIMIT: 999,999 STATEMENT 1: 629.62
DEPT. CONTACT:CINDY NET BALANCE: 2,666.51 STATEMENT 2: 1,597.15
3400 W. 1 STREET LAST AMOUNT: 769.04 STATEMENT 3: 0.00
CARMEL IN 46074 PAYMENT DATE: 11/30/10 STATEMENT 4: 0.00
CURRENT PERIOD: 439.74 STATEMENT 5: 0.00
ORIG. DOCUMENT DIS PO TRANS. STATE INVOICE FREIGHT TAX PAYMENT NON -DISC DISC ORIGINAL BALANCE
STORE NUMBER Y/N NUMBER DATE DATE AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT TOTAL AMT DUE
IN 8425 35988391 Y 10/21/10 10/31/10 1597.15 0.00 0.00 0.00 1597.15 1597.15
IN 8425 35993158 Y 11/01/10 11/330/10 9.40 0.00 0.00 0.00 9.40 9.40
IN 8425 35993238 Y 11/01/10 11/30/10 64.80 0.00 0.00 0.00 64.80 64.80
IN 8425 359933988 Y 11 /03/ 10 11/30/10 42.05 0.00 0.00 0.00 42.05 42.05
IN 8425 35994831 Y 11/05/10 11/30/10 3.92 0.00 0.00 0.00 3.92 3.92
IN 8425 35994841 Y 11/05/10 11/30/10 32.29 0.00 0.00 0.00 32.29 32.29
IN 8425 35994851 Y 11/05/10 11/30/10 21.34 0.00 0.00 0.00 21.34 21.34
IN 8425 35996710 Y 11/09/10 11/330/10 1.98 0.00 0.00 0.00 1.98 1.98
IN 8425 35998123 Y 11/12/10 11/30/10 48.39 0.00 0.00 0.00 48.39 48.39
IN 8425 35998171 Y 11/12/10 11/30/10 9.39 0.00 0.00 0.00 9.39 9.39
IN 8425 35999021 Y 11/15/10 11/30/10 49.20 0.00 0.00 0.00 49.20 49.20
IN 8425 35999510 Y 11/16/10 11/30/10 15.38 0.00 0.00 0.00 15.38 15.38
IN 8425 35999854 Y 11/17/10 11/30/10 8.95 0.00 0.00 0.00 8.95 8.95
IN 8425 35999866 Y 11/17/10 11/30/10 16.90 0.00 0.00 0.00 16.90 16.90
IN 8425 36000074 Y 11/17/10 11/30/10 13.47 0.00 0.00 0.00 13.47 13.47
IN 8425 36000242 Y 11118/10 11/30/10 16.67 0.00 0.00 0.00 16.67 16.67
IN 8425 36000282 Y 11/18/10 11/30/10 4.49 0.00 0.00 0.00 4.49 4.49
IN 8425 36000307 Y 11/18/10 11/30/10 5.99 0.00 0.00 0.00 5.99 5.99
IN 8425 36000391 Y 11/18/10 11/30/10 42.90 0.00 0.00 0.00 42.90 42.90
IN 8425 36000805 Y 11/19/10 11/30/10 13.16 0.00 0.00 0.00 13.16 13.16
IN 8425 36000966 Y 11/19/10 11/30/10 3.29 0.00 0.00 0.00 3.29 3.29
IN 8425 36000969 Y 11/19/10 11/30/10 8.49 0.00 0.00 0.00 8.49 8.49
IN 8425 36002506 Y 11/22/10 11/30/10 34.45 0.00 0.00 0.00 34.45 34.45
IN 8425 36002671 Y 11/23/10 11/30/10 5.99 0.00 0.00 0.00 5.99 5.99
IN 8425 36002726 Y 11/23/10 11/30/10 3.85 0.00 0.00 0.00 3.85 3.85
IN 8425 36002778 Y 11/23/10 11/30/10 9.99 0.00 0.00 0.00 9.99 9.99
IN 8425 36003243 N 11/24/10 11/30/10 43.09 0.00 0.00 43.09 43.09 43.09
IN 8425 36003320 Y 11/24/10 11/30/10 6.57 0.00 0.00 0.00 6.57 6.57
IN 8425 36003544 Y 11/24/10 11/30/10 9.96 0.00 0.00 0.00 9.96 9.96
IN 8425 36003596 Y 11/24/10 11/30/10 28.44 0.00 0.00 0.00 28.44 28.44
IN 8425 36005821 Y 11/29/10 11/30/10 31.39 0.00 0.00 0.00 31.39 31.39
IN 8425 36005996 Y 11/29/10 11/30/10 2.49 0.00 0.00 0.00 2.49 2.49
IN 8425 36006427 Y 11/30/10 11/30/10 20.95 0.00 0.00 0.00 20.95 20.95
IN 8425 36007403 Y 12/02/10 99/99/99 30.90 0.00 0.00 0.00 30.90 30.90`
IN 8425 36007449 Y 12/02110 99/99/99 6.68 0.00 0.00 0.00 6.68 6.68✓
IN 8425 36007583 Y 12/02/10 99/99/99 16.99 0.00 0.00 0.00 16.99 16.99✓
IN 8425 36007659 Y 12/02/10 99/99199 57.91 0.00 0.00 29.98 57.91 57. 91v/
IN 8425 36007668 Y 12/02/10 99/99/99 48.14 0.00 0.00 0.00 48.14 48.14/
IN 8425 336008158 Y 12/03/10 99/99/99 3.36 0.00 0.00 0.00 3.36 3.36/
CM 8425 36008358 Y 12/03/10 99/99/99 333.17 0.00 0.00 0.00 333.17 33. IV
IN 8425 36008551 Y 12/04/10 99/99/99 8.99 0.00 0.00 0.00 8.99 8.99/
IN 8425 36009026 Y 12/04/10 99/99/99 67.92 0.00 0.00 0.00 67.92 67.92) f1
IN 8425 36009788 Y 12/06/10 99/99/99 4.70 0.00 0.00 0.00 4.70 4.70, 1*
IN 8425 36010400 Y 12/07/10 99/99/99 35.02 0.00 0.00 0.00 35.02 35.02
IN 8425 36010727 Y 12/08/10 99/99/99 1.80 0.00 0.00 0.00 1.80 1.80
IN 8425 36010974 Y 122/08/10 99/99/99 30.97 0.00 0.00 0.00 30.97 30. 97v"
PAGE 2
RUN ID: Cl ACCOUNTS RECEIVABLE CUSTOMER INQUIRY 01/05/11
RUN BY: LR 12:21:45
000380 CITY OF CARMEL STREET*** TELEPHONE:317 733/2001 CREDIT LIMIT: 999,999 STATEMENT 1: 629.62
DEPT. CONTACT:CINDY NET BALANCE: 2,666.51 STATEMENT 2: 1,597.15
3400 W. 1316T STREET LAST AMOUNT: 769.04 STATEMENT 3: 0.00
CARMEL IN 46074 PAYMENT DATE: 11/30/10 STATEMENT 4: 0.00
CURRENT PERIOD: 439.74 STATEMENT 5: 0.00
ORIG. DOCUMENT DIS PO TRANS. STATE INVOICE FREIGHT TAX PAYMENT NON -DISC DISC ORIGINAL BALANCE
STORE NUMBER Y/N NUMBER DATE DATE AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT TOTAL AMT DUE
IN 8425 336011209 Y 12/09/10 99199/99 45.46 0.00 0.00 0.00 45.46 45.46✓
CM 8425 36011221 N 12/09/10 99/99/99 17.98 0.00 0.00 0.00 17.98 17.98
IN 8425 36011328 Y 12/09/10 99/99/99 5.56 0.00 0.00 0.00 5.56 5.56✓
IN 8425 36011480 Y 122/09/10 99/99/99 5.99 0.00 0.00 0.00 5.99 5.99
IN 8425 36011699 Y 12/10/10 99/99/99 47.88 0.00 0.00 0.00 47.88 47.88'
IN 8425 36011706 Y 12/10/10 99/99/99 5.88 0.00 0.00 0.00 5.88 5.88�q,'�
IN 8425 36011773 Y 12/10/10 99/99/99 29.33 0.00 0.00 0.00 29.33 29.33,/
IN 8425 36011980 Y 12110110 99/99/99 37.41 0.00 0.00 0.00 37.41 37.41,,/
2666.51
'7,:3 1 E-3 r-;Z "-l*q4DEIE� I NOILE FR L)
AtMa Ec]� -41
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE'. 36008158 21 12103110 13:05:01 000380 1
bILL IU% bil I LJ.
CITY OF CARMEL. STREET*** CITY OF CARVIEL STREET***
DEPT. **-q- DEPI•. ie-**
340V W. 1315 STREET 3 W. 131ST STREET
CARMEL- I 4 C A R M E-L IN 1 +6074
1-1URCHIRSER: CHbHlt:-.H:
M.W%I:-- W.LLI-lHIyIbLJI*%I 1--'LJ H I I H
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
6 5 G FAG! NERS, BOLT SCREWS, T .4-00 2. 4.0
HLJUSL 0 V)
TAXABLE
V it
TAX 3.36
NON-TAXABLE
36
SUB-TOTAL
X
W F-H 1 7 E-- lc-3 A C� RE O=b R W d�4 R E-
ACE 1( EF- 0-0 L— l P,l IF- n 7= R T.)
C R PeO E-: k--- I PIA -4- F, 112a =3 2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 36008358 42 12/03/10 16:01:58 000380 1
ISSUED TO: CREDIT TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET**-m-
DEPT.*** DEFT. -x
3400 W. 131ST STREET 3400 W. 131ST STREET
CARMEL 11\1 46074- IN 46074
ISSUED TO- CASHIER: PO SALESMAN:
MARK BAUMGART DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
-46 9827007 CELE MINI 10OLT MLT T -2.980 -143.04
B 911.8134 CLASSIC LIGHTS 75LTS CLR T b 590 79.92
5 9866518 GE MINI 10OLT STAYON RED T 5.990 29.95
HOUSE --33.17 TAXABLE .00
TAX .00
NON-TAXABLE --33.17
3
SUB-TOTAL 17J
X
TOTAL 33. 17
I
7 E=_ lfi !E r-l- c: EE: V-0 r-21 RI E-) w or-1 R E�
A w 0-1 1 CE
n-- R Pel DE i__ I -eq- F-1. L_A_ Z3 E-1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 380 22 12/08/10 08:43:45 0003821 1
BILL TO- SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT. m-**
3400 W. 131ST STREET 3400 W. 131ST STREET
CARMEL IN 46074 CARMEL IN 46074
PURCHASER: CASHIER: PO #h4 TERMS: SALESMAN:
RALPH BURKE DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 44877 1"X1.0 PVC PIPE SCH40 T .800 .80
1 4.3157 PVC SLIP CAP V' T .580 .58
1 43106 PVC COUPLING I" SXS T .420 .42
HOUSE 1.80 TAXABLE .00
TAX .00
NON-TAXABLE 1.80
SUB -TOTAL 1.80
X
ACE
C- f-l- R reg F-: R.- I PSI -4- C-� CD Z3
a Z`-®- 1 :1-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36010974 2 2 12/08/10 14tO3:23 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3417JO W. 131ST STREET 3400 W. 1315 "r STREET
CARMEL IN 46074 CARMEL IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RALPH BURI DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 52117 THREAD ROD 3/4--10X6l T 18.970 18.97
1 6 X 5 6 FASTNERS, BOLTS, SCREWS, T .750 1.2.00
HOUSE 30.97 TAXABLE .00
TAX .00
NON-TAXABLE 30.9-7
SUB-TOTAL 3 0 '.)7
X
3, CO .::9:7j
W 9-4 1 1 F El d=h 1.�. E_ r FR 1) W I=--) If=s U_
AW I=-) R 9-11 IZ D I 1 Zl- c-,- Uzi Z3
TYPE OF TRANSACTION DOCUMENT NUMBER DATE ACCT NUMBER PAGE
Fl S
2 L 1 0 l L i J. 6'? f .l d 1. i= G Y_ V_ e o 4 1
T CITY OF C ARME.L STREE=T CITY OF CAE" MErL_ STREET***
nE PTti DEPT.
340 W. 131ST STRE_E T 3400 W. 1.31 ST STREET
CAIaMI: L._ :I;N 4(:.074 C ARMEL IN 4 607 �1
01 1 rarlun4r Q r-n2c u r f= .a o cin 41. r Qn1
VffTVP vpi,nr.Fpnq ry mg u
QUANTITY ITEM NUMBER: 1 FF7,-.PLA" yD� SCRIPTION Ir1 f 1 ,taQR T. PRICEJ {TrI AMOUIjJT 1
i- 404L. 1 W W/ 41\4 R�I� 1 1.'_ Q1 i .1
2 *52 GLASS SGRE:E N f 1 c. 3 L =41 32.
HFII I�Z;V_ [71 171 Vi
TAXABLE
1,71 to!
TAX 35. 0 2
NON TAXABLE
SUB -TOTAL
AM t^J I ---I T V Or tP4 tC EE 1--1 11!:4 R 3k 114 �I R I`
I4 R P'E'I I=. I_ I P"+I -u- E& Z3
•tee- R t_: :14.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 361708551 LC 12/04/10 08:48:40 000380 1
BILL TO- SHIP TO
CITY OF CARMEL STREET• #•m• CITY OF CARMEL STREET
DEPT. DEFT.
3400 W. 131ST STREET 3400 W. 131ST STREET
CARMEL IN 4607 t ARMEL IN 46074
PURCHASERS CASHIER: PO #c TERMS® SALESMAN:
FRED MARTZ. WILL
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 222- -,L 327 RUBBER MALLET T 8.990 8.99
HOUSE 8.99 TAXABLE 0IZI
TAX elo
NON TAXABLE 8.99
_.r_ SUBTOTAL 8. 99
X
T OTAL 8.99
1-9 ACE _T_ E-= E3 0::) C., FEE Ph Ifs TD W P4 R FEE
7 1 3 1 S3 R n 1' (:Fp F-_ I- I P-4 EZ R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36007403 22 12/02/121 08:04:24 000380 1
BILL. TO SHIP To.
CITY OF CARMEL_ STREET*** CITY OF CARMEL- STREET***
DEPT. DEPT.***
3400 W. ].31ST STREET 3400 W. 131ST STREET
CARMEL IN 46074 CARMEL- IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
KRISTI SNYDER DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 6,008445 Z I PLUL' SANDWICH B A 6 PK50 T 2.490 2.49
1. 6008445 ZIPI-OE SANDW I CH BAG PK50 T 2.490 2.49
1 6008445 ZIFLOC SANDWICH BAG PK50 T 2- 2.49
1 60084-45 Z I 1 SANDWICH BAG PK50 T L.. 490 2.49
1 617108445 ZIFLOC SANDWICH BAG PK50 T 2.490 2.49
1 6008445 ZIPI-OC SANDWICH BAG PK50 T 2.490 2'. 49
1 60084-45 ZIFLOC SANDWICH BAG PK50 T 2.490 2.49
1 64412 ZIPLCK FREEZR BAG QT PK2B T 3.490 3.49
1 1.257732 WD40 SMART STRAW 120Z T 4.990 4.99
1 1.257732 WD40 SMART STRAW 120Z T 4.990 4.99
HOUSE 30.90 L711ZI
TAXABLE
Q710
TAX
NON-TAXABLE
SUB-TOTAL
Flo gtr_
TOTAL:
ACE t.-,J �---a 7C _T E7. E3 I> li�- i>=� iF`� 13 W 9 {f-+
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE ,3E,00 7659 E'2" 12/02/10 13:30:51 000380 1
BILL 1 "C a LGH I P TO:
CITY OF CA RME.L_ ST REET*** CITY OF CA RMEL ST REET***
3400 W. 131ST S TREET 3400 W. 131ST STREET
CARME=L_ IN 46074 CARMEL IN 46074
r
PURCHASER CASHIER: PO TERMS.- SALESMAN
RALPH BURKE= D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 61159 ELEC HEATER 150OW 1T 14. 9 -171 14. 99
1 810 R V ANTIFREEZE COAL T 3.990 3.99
1 81003 R V ANTIFREEMZEw CAL T 3.990 3.99
1 8117.03 R V ANTIFRE:.EMZE GAL T 3.9`0 3.99
1 81003 R V ANTIFREEZE GAL T 3 990 3.99
1 81003 3 R V ANTIFREEZE [GAL. T 3. 990 3.99
1 8100 R V ANTIFREEZE GAL._ T 3.990 3.99
1 81 003 R V ANTIFREEZE SAL T 3.990 3.99
HOUSE 57.91 00
TAXABLE
VIlti
TAX
37. s
NON TAXABLE
57.91
SUB -TOTAL
X if i c r
1 7 E: T si CA (::3 FEE FA lr- R F-) Q. f-4 FZ F_
7 Z3 1 1D R Cl VQ C3 F_ L.- 3" NO E__ F;Z.'E)
PEI ZA- QHS
TYPE &TRANSACTION DOCUMENT NUMBER TRANSAQioN'DATE ACCT NUMBER �PAGE
H e. ti F5 a 2, is 0 0 9 'r 8 5 17.1 E 0 8 i 0 'L A L_ I Li �W;Ll V I L. VJ 1.
CITY OF CARMEL STREET*** CITY OF CARREL STREET***
DEPT. **-4 DEPT.
TREE S ST
T REE T
3400 W. i i s "r S T 3400 W. 131
CARMEL I N 46Q174 C A 13 11 E'L I 1\1 Er G 0 7.4
P I 1 rl U (N C- L:' 0 r r, a u 'r g p .1+. r L` p m I c: M (A k I
N1 T tt fr U f.) I n (,-;:r 0 f 71 cl I CA',
QUANTITY ITEM -NUMBE JUMBO. K"rRDESCRJPTjlGNL, TR
R; 'Y 4. T, PRICE�qrtff!7jCj AMOUNT 70
HOUSE IV 1 2 0
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
X L l (o A 4.0�
C r-) FR P-1 F L.- -1 NO 4 Cz-14, C.Ffl Z3 �Fl
fTjYj P& Q Th JRA jIPN E�'- q [Ap �§�-T�I� PA
MEN
p pl I Nis
RECEIPT REPRINT 000W)
BILL TCI- SHTP TO-
CITY OF CARME.1 STREET**-;- CI 1"4 OF CARMEL STREET*-
DEPTr DEPjT. *.k*
3 4 1710 W, 1. 31ST STREET 34 W. 13. -T STREET
CAIRMEL- IN 46074 CARIAEL .1 N 46074
D1 lPf r F. A R
n p R M A ki
miijF- �/a,nGERns., DT NA
QUANTIFY ITEM NUMBER:' IN AMOU4� 49
COVE,.,BA LTX I IOZ,
r"I T�,,,
t _174.79 PAG)TE SPREADIR PLSTC 3 v T I 390 1. _319
j
TAXABLE
TAX
NON-TAXABLE
vv n tv vs
SUB-TOTAL
2
X gj
Z 1 0
I[ d:4FZRVRF I IN11 Z
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
rlUUz3t:. .�p tz) 0 J. i el ?i 2E. 121 1C. 1 J. 4. izi 0 0 J. i V J.
CITY OF CARMEL STREET*** ci"ry OF CARMEL STREE"r***
DEPT. D E P 1'.
3400 W. 1.31 ST STREET 344_IO W. 131ST STREET
CARMEL I N 4 07z C A R lyl EL, IN 46074
M TVI= goi nk**t:?n.(; n T KI 0
3. a.1 Vi 0 3 H v fANIJ.I-RELLE LJHL_ 1 4 88A
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
H 0 us E_* 47.88 .00
.1710
47. 88
TAXABLE
TAX
1 :7. a
2,q NON-TAXABLE
SUB-TOTAL
114 0-0 Ir T E T !E-3 d=li C__', U U U 6:4 FR )D W r-' F;Z I
C.:: P1 FR P-0 FH L_ I ON'D Zu iE--., WILL
A W FA _T' El: !F:3 tC: EE V i Ifs' 1 i ^p V� ice' EE
f3 40- Ca 2 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 36011 21 2" 2 1.'/09/10 09 16.-52 000380 1
ISSUED TO: CREDIT T t] s
CITY OF CA RMEL. STREET**-* C I T Y OF CA RME L STREET-N-
DEPT,*** DEPT.***
34 0121 W. 1.3,1 S°!• STREET EST 3400 W. 131ST STREET
CARMEL. IN 460 7 /i• CARMC=I_ IN 460 74
ISSUED TO-. CASHIER- Pb SALESMAN:
KRISTI SNYDE"R DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-1 707825 ORGANIC PLANT FOOD 5# T 990 -8.99
1 707825 ORGANIC F'1 -ANT FOOD fl; T -8.990 -8.99
J 1
HOUSE -17.98 TAXABLE 00
TAX
NON TAXABLE
SUB -TOTAL 17 `39
X
e —1.7.
W 1-1 1 I E-= $E; F: r_, I-E-E O-A r-h FZ rD Q.,JI F) R E_
7 1. E-3 R 92 NO C-3 Imo 0— 1 Ml ICE RR L
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 33-101.13218 I;R'109110 1.1.15-.39 0 CA 0 3 8 0 1
BILL TO; si-iiF. To
CITY OF CARMEL s r*REE r CITY OF CARMEL STREET***
DEPT. DEPT.**
3400 W. 131ST STREET 3400 W. 131ST STREET
C A R M E_ L IN 460 C A Rl' IN 46lZ174
PURCHASER: CASHIER: Po :I$- TERMS: SALESMAN:
*:MUST SHOW CITY 11) T RAC I
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5329636 CUP HOOK 7/8" wi-q PK8 T I 2 1.39
1 5329f;36 C U P H 0 0 K 7/8" WFIT PK8 T 1. 1.39
1 5:: CUP HOOK 7/8" WHT PK8 T 1.390 1.39
1 5329636 CUP HOOK 7/8" WHT PK%8 T 1.390 1.39
HOUSE 5. 5E, TAXABLE -00
TAX
NON-TAXABLE 5
SUB-TOTAL
X
AC V -0 1L 7 F- V If;;a F H FR Y_ 4v,II f -I R. E
F_ ICS X11 iF" 8...__ .1 NII -4- C-_� io Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 360 1 209 2 2 12/09/10 09:03:34 000380 1
BILf__ TO SHIP TO
CITY OF CRRMEL STREET CITY OF C ARME.L_. STREET***
DEPT. -K. DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
CARMEL IN 46074 CARlylEL IN 460
PURCHASER- CASH I E R t PO it e TERMS SALESMAN
KRI SNYDER DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 8013690 BRUSH S NOWDROOM ':9 -49" T 10. 10.97
1 8013690 BRUSH SNOWAROOM 29"- A-9ti T 10.. 970 1.0. 97
1 7078''5 ORGANIC PLANT FOOD 5# T 8.990 8.99
707825 ORGANIC PLANT FOOD 5# T 8. 991D 8.99
1
809 „G" STRETCH CORD T 770 2.77
1 8082-4 ?,F_," STRETCH CORD T c 770 2.77
HOUSE 45.4G TAXABLE 014)
TAX .00
NON TAXABLE 45.4
w SUB -TOTAL 45. 46
X
45. 4F,
ACE lliR, FR Ph P f-3 FEE I— I T'%A L R. L
V-ii I T F- 6 h ICC'� 0--- 9-4 C4 FR E> W V -1 R Fes'
TYPE OF TRANSACTION 'DbcUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3612 1 11480 2":: 12/09/10 14::33:59 000380 1
BILL TO- .y_.. SHIP TO--
CITY OF CARMEL STREET*** CITY Cll"' CARMEL._ STREET
DEPT. **-N- DEPT. it
3400 We 1.31ST STREET 341710 W. 131ST STREET
i::ARMEL IN 460 CARMEL. IN 46074
PURCHASER. CA8 H I E R a PO #k TERMS w SAL.ESMAN
JAMES BENTLEY D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 lB494?IEI BATTER`! A! KLN 9V CD ACE T
wii... 5. 5.99
HOUSE 5. TAXABLE
TAX .00
7e 9
NON TAXABLE
..�.;u SUB -TOTAL
X O/a
TOTAL 5. 99
ACE 7 �3 1. f-3 R n m IlD_ I F_�_ I— I ltq E__ R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36007449 22 12/02/10 09:31: 0003'80 1
BILL_ TO- SHIP TO:
CITY OF CARMEL_ STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.
3 W. 1.31ST STREET 3400 W. 131ST STREET
CARMEL IN 46074 CARMEL IN 46074
PURCHASER-' ICAt kIERy PO c TERMS: SALESMAN
1 111 BROWNI Dl:NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-r
HOU Ea. E, E3 .00
TAXABLE
Iu
TAX
NON TAXABLE
SUB -TOTAL
v-
x
e 8. 8
V4 1! 11 !I IG._ k....__ `S _I7.. H 'WI '°'N' K:_�P Wf�u ._3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HUUbt .5 (U I 11 a.k:. 11/1 A vi 1. Vi C..SI J. A kil vi lil l3 13 V_1 a
•Y
CITY OF CARME.L S`f'RE:E'T CITY OF CARME L S "CRE ET u
DEPT. DEPT. *.N-
+4VIO W. 131ST STREET 3400 W. 131.5 °C ST REET
CARME:.L I N 4 60 74 CARMEL_ 11\4 46074
Ml Inr +a pg .v rrrwlr -t r rrna .n
s t..,i t✓Iii w: fa.in %wni _11. w,.isu i v tin li...e i4» w.i ise... —r.r. ti esy»
(""Pf`1 EN C7T1 n
QUANTITY ITEM NUMBER,9 1. 4/� EXT (DESCRIPTIONi (]1 )TI�CaC1R PRICE /UNrT3 AMO
3.1. 34 H1-M f a Yd I t r S
27 553 UTIL KNIFE INTERLOCKING T 6. 4` CI 6.49
1 30 I 1 0 W I RIE CONN O RG PK 12 1.890 1.89
HO t_d 9
TAXABLE
CA A
TAX
2 9.
NON- TAXABLE
SUB -TOTAL
X
C f7p. R Pell EEK 11--- 4-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HIJLJ',jL I IJE30 i I. "'L L t I li) i 1. 1/[ -t+ 1 W t+ a, d W 0 Ill 1 b W
CITY OF CARMEL s I rY OF CARMEL S'TREE"I"***
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 1.31ST S
CARMEL- IN 46074 CARMEL IN 4607
PIURCHASEP= U I ER. F °'11 i t TERMS: c.3ALESMAN:
rn)pv n KI 5
8 1, Q) R V HN I I I H h. I,- I- h. 1.v H L.- 1 1 :3 �3 111 1 71
T 3, 9: 9
01'11+13 R V ANT [.FREEZE COW L_
81 ilt 03, FR -11'4 "T REEZ E- FjA*
t L
QUANTITY ITEM NIJMB,!�R RIC AMOUNT q q
13 R-v F�NTT F. L—
H V H N 1 1 r t:,,( t b P. IL. ItL 'J'
1 8 1 1113 R V ANTIFREEZE OAI. T 3:990 3:99
1 31 F,` 6 F, I DURCL, LA-, ALKL AAA 2---PH, J. 4.490 4.49
1
1 31 E966 I DURCL ULTRA ALKL AAAA 2PK T 4. 4-9
1 3 16 9 E, 6 :1, DURCL ULTRA ALKL AAAA 2PK T 4.490 4.49
+9
HOUSE 3 4 1 n 0 0
.00
TAXABLE 37. I
TAX 3-7.41
NON-TAXABLE
SUB-TOTAL 37. 41
wn
1 9, a 11 3
ACE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36009026 20 1 "RVO4/ 1.0 15.15:10 000 ,380 1
L_ :.3 E"i J. E•' 1.1
CITY OF CARMEL STREET CITY OF CARMEL STREET
ti;400 W. 1,:315 f' STREET •:1400 W. 131ST CaTPE-..E
CARMEL L 1 N 1 1•60 74 CARMEL IN 46074
1+'IJ ff L,1 1HZn 0:.1 s 111SH1tR a p P;; i9Tk'CI'i�s iH! °�YPi
u1._ 0 H
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
r i I U C. f' r'! l A '1 -•.lb r1 Alit 4 A
y_
1 7S='40E i =Idf SItbb P 6H 1 A b121 1 24. 9SQ'i
1 7209844 PRClM0 POLY SHOVEL_ 18'' T 8,. `_381"7..1 8. 9E"
1 0i:384 f "lRt:010 POLY SHOVEL '1.L_:" T 8.98111) S.98
A r'
TAXABLE
o
TAX
9 2 1
NON- TAXABLE
67. 92
SUB -TOTAL
7
X 67. 7 7...:
s
ACE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36007583 21 12/02/10 12:18:21 0003,80 1
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
CARMEL lN 46074 CARMEL IN 46074
JASON WALDEN PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
HOUSE I C-1. 99 TAXABLE elo
TAX .1110
NON-TAXABLE 16. 99
SUB-TOTAL I 1,. 99
09 It JLP 8=_4 9 U
d P E3 R f:!h INJ 4:3 IFE 0_ 1 N1 IE.' W R O
9=h R P-1 E. L_ I No D;D Z3
la ze. E
AM,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36007668 21 12/02/1.0 1 000380 1
i L-1- I U." ")1-1.l 1 1 LJ
CITY OF CARMEL STREET*** CITY OF CARMEL S"rREET***
DEPT. DEPT.
341ZIIZI W. 131sT STREET 3400 W. 13I5 F STREET
CARMEL IN 46074 CARMEL- IN 46074
F'UHL,'hHbER L;Hbt I i-ati:
PHIKE I Mi-licip-ROS PLI Il I I H
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
i i h rn C rl NTKI rL-IQ I [;E—: 9 911 -11 E
50 2. S
11716`:? PA INTERS CHO I CE 3/8 Sl T 2. 4. 5 IZI 2. 4.5
1. 106922 PAINTERS CHOICE 3/8 9" T 2'.450 2.45
1 1235464 3M BLUE TAPE DLICATS 1. 5" T 7. 670 7. 6 7
1 1761.3 SNDPAPR 9XI1. A/0 FN 5PK T 2.170 2.17
1 106952 METAL 'TRAY 11" T 4. 670 4. 67
1 1204957 BROADKNIFE 4" FLEX T 7.940 7.94
t 13972 PAIL PLSTC forr CALIBRATED T 1. 0190 1.69
1 13972 PAIL PLSTC 10T CALIBRATED T 1.690 1.69
1 30733 RECTNGL BOX SNGL PVC Ow T 2% 990 2.99
1 30733 RE'- BOX Sl' PVC OW 'T 2.990 12. 99
1 31 08438 PW)NE JACK FLSH 6 -CONK 1. V T 4.4-90 4.49
TAXABLE xxxxxxxx
CONTINUED ON NEXT RAGE xxxxxxxx
TAX
NON-TAXABLE
SUB-TOTAL xxxxxxxx
xxxxxxxx
X
Q,oJ 8-0 I F E E3 C-4 C: F-=- 0-A C-4 Rl) 04 d- R E-
7 Z3 1 $D O:R C 0% C3 EE U.- l NO E� u-R ID
C� C-1 F? WO FE L-
QM qA C UMBER PAGE
O
W�It'O�TRANSACTION `b&OWO MN MBER MAM�bi�DATE`
BILL TO: SHIP TO
r• l-ry OF, Q T r. c I rT ric QgmNr-6 "r�
C
DEPT.*** DEP'T.***
3400 W. 131ST STREET 3400 W. 12',IST STREET
CARMEL 11\1 46074 CARMEL- IN 46074
PURCHASER: CASHIER: FO #a TERMS: SALESMAN:
MIKE KALOGEROS FORT IA
-2
1 0;54,36 P'NONE JACK Ft:SH B-CONN 1V
QUANTITY ITEM NUMBER DESCRIPTION PRICE70� l AMOUNT
HOUSE 48.14 .00
TAXABLE .00
TAX 48.14
NON-TAXABLE 4-8. 14
SUB-TOTAL
7 9 48.14
o
Customer Transaction Deta i Ls 05- Jan 11 11 -19 By: 2000006 Pages l
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# :380 Inv :2000436 Term:1008 Sales Store:l 14 Dec 10 14:09 L S
Person:2000015
X F T Scan Number Description Part Qty Price one Sell Price Per Qty Ext L C
a
e. :r ,3.;.
X.. •a- 055535806045., >.SNOW P.€1SHER -P.OLY 26 7202302. 2.00 15.98-
15 98
Special Orders: SP r
a t 309;i 500 00: 23 98 1 71 94 X
m k .x,
Account Number: 380 Name: SAM CHARGE 103.90 Sub Total 103.90
MOFFITT Memo
Total Tax 0,00
Grand Total 103.90
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv;2000520 Term: 1010 Sales Store :l 14-D= L S
Person :2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X 074245074577. FIX AFLAT 12�Z A X8085 s 8 00
Account Number: 380 Name: RALPH CHARGE 5.99 Sub Total 05.99
BURKE Memo: Total Tax 0.00
I Grand Total 05.99
S D
T D N E I
A E E CITY OF CARMEL STREET Acct# 380 Inv: 2000734 Term =1014 Sales Store 15 Dec 10 10:20 L S
Person:2000019
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
X 5957 ter; KEY COCOREi) DOUBLE CUT,' 5957 2 90- 2 4TH, a "2 47 1 e 04 94
X fA Fastners FA 2 00 X 500 00 0 15 1 1 00 30 X
X FA E Fastners r FA t 2 00 500 00 0 20 1 00 °40
M. oz v
v
Account Number: 380 Name CHARGE 5.64 Sub Total 05.64
`Z CRYSTAL EDMONDSON Memo- Total Tax 0.00
Grand Total 05.64
Customer Transaction Deta i Ls 05- Jan -11 11:19 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2000737 Term -1015 Sales Store :l 1S-D!= L S
Person :2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
z. E�
Y 84 d
X @398000136,13 ENRGlR ALKLN; 9V A.. e 39 1 00 n
Account Number: 380 Name: MARK CHARGE 4.04 Sub Total 04.04
CARTER Memo
Total Tax 0.00
Grand Total 04.04
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2000750 Term:1015 Sales Store :1 15- Dec -10 10 :41 L S
Person:2000020
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
�r
X 5533' BLACKTOP PATCH�COMM�,O# 5533,_- 1 00= 12 88 X12 88�/ 1 12 88
Account Number: 380 Name FRED CHARGE 12_88 Sub Total 12.88
MARTZ Memo: Total Tax 0.00
Grand Total 12.88
S D
T D N E I
A E E CITY OF CARMEL STREET Acct #:380 Inv:2000880 Term:1014 Sales Store :1 15- Dec -10 13:45 L S
Person:2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
X ,008236547061.` 'COARSE'DRYWAC -:6X1
X :082901197454' SD COATED SINKER NAIL 1# A 52239 1 00_ 2 78 2 78 1 02 78
X"' x� 00823669394T STAR F1000HR DECK 8X2 H47847 3 �1 00l 6 49 1 06 49,:
X 008236693225 STAR ALL PDRPSE 9X3 H41830 1 00' 4 99 ;4 99 /aw 1 04 99
v
X 082901197607_ 16D COATED SINKER NAIL'1# 52242 782 78 1 02 l8
H
X 008236693485 STAR I000HR DECK 9X2 1/2 H41849 Y 1 00 6 49
X 008236471205 4 BLK "PLASTIC NUMBER 4' H83975$ g 2 00° i 39,,1 39 1 02 78
X 082901095668 DRILLBIT SET =7PC HSS A ''1 1 1:00f 6 57 6 57�/ 1 06 5�7
s x
X 00823647x1175 4 BLKPLASTICNtlMBER 1�' .�..Lt H839752' y t 6 00?
Account Number: 380 Name: MIKE
Iz
CHARGE 45.21 Sub Total 45.21
KALOGEROS Memo Total Tax 0.00
f Grand Total 45.21
Customer Transaction Dutaiie ms-xvo-n n'ly o'' mmowoo mne.3
so
T ow E
X F T Scan Number Description Part 4 Oty Price One Sett Price Per Oty Ext L C
Account Number: 380 Name; MIKE CHARGE 349 Sub Total 03.49
HENRICKS Memo: Total Tax 0.00
Grand Total 03.49
S
rox E
X F T Scan Number Description Part 4 Gty Price One Sell Price Per Oty Ext L C
Account Number: 380 Name: RON CHARGE 576.00 Sub Total 576.00
WILLIAMS Memo: Tot@L Tax 0-00
WLI/� Grand Total 576.00
so
T ow E I
X F T Scan Number Description Part Qty Price One SeLL Pr�ce Per Oty Ext L C
Account Number: 380 Name; MIKE CHARGE 10.13 Sub Total 10.13
KALOGEROS Memo: Total Tax 0.00
Grand Total 10.13
Customer Transaction Details 05-Jon-11 11'19 ap 2000006 p«o'.^
S
rnw E
X F T Scan Number Description Part Oty Price One! SeLL Price Per Qty Ext L C
Account Number: 380 Name: MIKE CHARGE 23.98 Sub TotaL 23.98
L4 KALOGEROS Memo: Total Tax 0.00
Grand TotaL 23.98
S
T ow E
X F T Scan Number Description Part QtY Price One SeLl Price Per Oty Ext L C
Account Number; 380 Name: MARK CHARGE 1,641.25 Sub TotaL 1641.25
OTTINGER Memo: Total. Tax e.00
Grand TotaL 1641.25
i
S
ow E
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2003900 Term:1008 Sales Store:1 22-Dec 10:28 L S
X F T Scan Number Description Part 4 Oty Price One Sell Price Per Qty Ext L C
Account Number: 380 Name: MIKE CHARGE 8.34 Su b TotaL 08.34
KALOGEROS Memo: mai [box TotaL Tax 0.00
Grand TotaL W34
Customer Transaction Dutaiio os`/oo-n n'ls ap zmowwws paoe.s
S
Tox c/
X F T Scan Number Description Part Qty Price One Salt price Per Oty Ext L C
ED
Account Number� 380 Name: Memo: CHARGE 1.39 Sub Total 01,39
Total Tax 0.00
Grand Total, 01.39
on
roy E
X F T Scar Number Description Part Oty Price one Salt Price Per Oty Ext L C
2�— PERCUSSION B" 2068278' 12.47
Account Number 380 Name: JEFF CHARGE 17.72 Sub Total 17.72
,2 11A/ VANWINKLE Memo: TotaL 0.00
Grand T taL 17.72
S
,ny E
X F T Scan Number Description Part 4 Qty Price One Se I t Pr i ce Per Oty Ext L C
Number: 192940 Name: CITY OF ROACHECK 2, 226.77 Sub Total -2226.77
CARMEL STREET Total Tax 0.00
Grand Total -2226.77
Customer Transaction Uotmiin ms`/on-n n'm av' zowmmoa poeo.o
�o
Tnw
X F T Scan Number Description Part Oty Price One Sell price Per Oty Ext L C
Account Number: 380 Name: JEFF CHARGE 48.96 Sub Tots 1 48.85
Total Tax 0.00
jg��J� ,7 STEWART Memo: Grand Total 48.85
xo
row E
A E E ICITY OF CARMEL STREET Acct#:380 Inv:2005935 Term: 1014 Sales Store:1 28-0�� L S
Scan Number De"= price O Price Per
Account Number: 380 Name: Memo: CHARGE -23-98 Sub Total -23.98
Total Tax 0.00
Grand Total -23.98
sn
/ow s r
X F T Scan Number Description Part Oty Price One Sell Price Per Qty Ext L C
0829011, ��AgfE
Account Number: 380 Name: MIKE CHARGE 21.69 Sub Total 21.69
TotaL Tax 0.00
,,KALOGEROS Memo;
Grand Total 21.69
Customer Transaction Details 05- Jan -11 11:19 By: 2000006 Page :7
s D
T D N E I
A E E CITY OF CARMEL STREET Acct :380 Inv�2006302 Term =1014 Sales Store:l 29- Dec -10 08:48 L S
Person= 2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
.s. s k r x G ;p. -d,`4 M fi" e.:i..4,. S' i.t ..I
7 .1 0,.., t, as °2:00:- i 4:35.,: s r :'4.35 1
X 07149 60 23., DLX TRM RLRREFTL 2PK -3 106942 =s� a
Account Number: 380 Name: JEFF CHARGE 8.70 Sub Total 08.70
VANWINKLE Memo
Total Tax 0.00
Grand Total 08.70
S D
T D N E 1
A E E CITY OF CARMEL STREET Acct #:380 Inv :2006521 Term :1014 Sales Store :l 29- Dec -10 14 :55 L S
Persom 2000019
X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C
s X :.�07,1491,120i20: 4'ROLLER CVR`3 /76 RROF 101127
S
D FLAT ,GL LT r 519 1 1 00 34 98- 34 34 98
X r. «_r,. 7268901087 -24 PORTER
Account Number: 380 Name: JEFF CHARGE 41.73 Sub Total 41.73
VANWINK.LE Memo
V��X" Total Tax 0.00
Grand Total 41.73
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$2,996.70
N ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21470 2001879 42- 380.00 $576.00 1 hereby certify that the attached invoice(s), or
2201 42- 389.00 $779.45
bill(s) is (are) true and correct and that the
21471 2003180 2201 624.01 $1,641.25
materials or services itemized thereon for
which charge is made were ordered and
received except
1 I
Thursday, January 13, 2011
uL
Street Commissioner
..Title.._..._
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
12/17/10 2001879 $576.00
12/31 /10 $779.45
12/31/10 2003180 $1,641.25
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer