HomeMy WebLinkAbout166020 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $552.47
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 166020
CHECK DATE: 11112/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
2201 4238900 380 552.47 ACCT 380
WHIrE"S A(::E HAREIWARE: 4
7::11. S. :RANGE-L RII. i
PHONE 846 ••2475
r
C (tR ME: L. I 460:32. c
DATE CUSTOMER NO.
el
1.0/131/013 000
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY 01 CARME.L STREET***
i� I:IEF'T.
:3400 W. 1:31.�3r STRE
z WE II IN 46074
10o
m INVOICE NO. DATE �s DESCRIPTON AMOUNT
':,5584647 091908 INVOICE PAIII REF0164999 5.99
o :3;586:130 0922013 I:NVfJI:CE: F'AI:II RE:F141.64999 11.04
:35586541 094408 I NVOICE PAID REF##164999 1:3.00
355813639 0926013 IMVO1'CE: F'A11) REF'##i.64999 2.80
35588660 0946013 INVOiH F'AxII REF141.64999 1.6.80
;35590044 0929013 1NV0I.CE:: F'A1:11 RE:F# #164999
3.49
:35590544 09:3008 INVOICE PAIII RCF##1.64999 49.97
35t591.457 1.001.08 INV01:C'E: 1.9.94
®�91.498 1001-08 INVOICE' 1.49
35
:35 591.741 J.00208 INVOICE: 52 .07
15591.807 100208 INVC1xCE. 12.17
w :x`.'559 1.0040rJ INVOICE: 3.64
^W 35-591950 100408 INVOICE 5.9:3
-.45 .:'.4114 1.00,tDr3 INVOICE: 5.56
,F'• .I
35592470 100:308 INVOfCE: 11.66
LL :3, 594 3 89 100,1013 1: NV01:I:E 4.27
`45592459 100:308 INVOICE" :31.88
:3 *i5942 66 1.006013 INVOICE' PO It 1.6`'5
.'.4 .99
5594565 100708 INVOICE 2 6 e 47
;:{`.'59•`_ 1.0080E3 NET INVOICE NI:I 5:3.46
:35595664 1.00908 Ib VOICES' 9.40
35598235 1.01.408 1 NV01: CE: 8.98
:3. 101 °108 iHVoICE :37.98
r
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
Cf1NrINIJEAI ON NEXT' F'A( E:
NET AI'_-C
i A 1.57,- (18% ANNUALLY) SERVICE: FEE WILL
BE CHARGED TO ALL. FAST DUE: INVOiCE:S
1
VH1 TE S ACHE:: HARDWARE'
7 -3 S. RANGEE._INE RIE. 7
PHONE: E146-2475 F
CARMEL. I N,- .460.3 a
r DATE CUSTOMER NO.
10/31./013 0003110
Fid
STAYEgEhI'-
RETAIN THIS PORTION FOR YOUR REC ORDS
CITY 01 CARMEL STREET***
C O, x-
:3400 W. 1.:31 ST STREET
Z WEST'FI:E:I_Ei IN 46074
Q
0
INVOICE NO; DATE ,w a DESCRIPTION AMOUNT
16006 0902013 1hIV0 I:C'E F'AI:D RE:F#1.64999 26.52
35576318 090:0£3 YhIVC1ICE PAIL REF##1.64999 42.51
.35°76`;49 0903013 1 N V 0 1 E* PA I'D REF 141645 9.1.7
':35576579 090:308 INVOICE PA 111 REF141.64999 2.49
55770"53 09040B INVOICE PAI.Ll REF #1.64999 6.713
a 355 79496 090905 INVOICE F'AIp REF 01.64999 1..F31
3`58001.4 09100E3 I NV01:CE: PAID REF #1.64999 6. 24B
35580 115 091008 INVOICE_ PAID REF##1.64999 1:3.97
:3°i:5130241. 091.00E3 I NVO1:C:E: PAID FIEF 141.64999 18.9 t
35580558 091108 INVOICE PAID REF #164999 22.94
J` :3`5130609 091.1.013 INVOICE PAID RE :F# #1.64999 6.39
X 35580830 30 0911.08 I NVCI I.CE: PAIL REF# 1.64999 29.96
•35L5131.1643 091.201 :3 1 NV01:C'E:: F'A1:D REF# 41.64999 25.65
'O 355,81171 091208 INVOICE F'Alli REF #1.64999 47
c.
LL 355B 1. 1. 97 091.2013 lN V1310E F'A1:Ei RE"F# 41.64999 29.96
w :35581.:320 091.208 I E NVOI PAIL REF' 0 1.64999 9.40
0. 355B1.42 091.201 :3 1 NV(]1 :CE PAID FtE»F##164999 :7.19
:35583006 091608 INVOICE F'AIEl REF01.64999 11.7:3
:35 091.6013 INVOICE F'A1 :D REF #1.64999 4.49
:355E 3259 091.608 INVOICE: PAID REF##164999 1.4.7:
3551:3 1705 091.7.013 'NV1)1:C'E: PA 1:Ll RE:F #1.64999 34.1.6
:35584461. 091.808 1NVCIICE PAID FIEF #164999 17.:34
CURRENT 30 DAYS 60 DAYS 90 DAYS &°OVER U gm
C:ONT'I N JE ::Ia C3N NEXT F'A13E
C
A 1.5% (1. 8% ANNIJAL..L.Y) 13ERVI:CE: FEE: WILL.
BE CHARGER TO ALL FAST TWE INVOICES
I
to
s ACE HARDWA G'
WF
CtttiMEL IN 460 C
DATE NO
9
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000300
k
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w ri CITY OF CARME:L" STREET***
oil DEPT.
:3400 W. 131 S TREET
9 WESTFIE:LD IN 46074
0
m INVOICE NO DATEt DESCRIPTION AMOUNT v
g 1,- 3.599416 IOL60B I:NV010E: 6.40
35599436 101608 INVOICE 10.27
c� :35601 51.0 102008 INVOICE 6.98
035601525 102008 INVOICE 2 6.99
9 3560LB 3 102LO INVOICE:
25.913
35602431 1.02208 INVOICE. 10.02
35602442 10� 20B INVOICE: 6.86
4 35602861 102305 INVOICE: 9.37
°`602 1364 1023013 INVOICE: 4.49
5602887 102308 INVOICE: 19.9
W 35602901 102308 I:NVDI:CE: 25.4`
Q :35604775 102708 INVOICE: 43.86
}x;':',-� 35605022 1027013 INVOICE: 10.47
cr 164999 102808 PAYMENT 49:3.9:3-
Q 35605806 10290B INVOICE 13.86
i 35605996 102908 INVOICE 11.93
T. E:1:IUCT' f 49.90 FOR PAYMENT CIE" 502.57 l: E' PAID B) ;lit.
CLIME TO ACE: FOR OUR AFTER THANKSGIVING
DAY SAL.:: OIN DV ::P' BE:R 2BT'E•1
J CURRENT 30 DAYS 6 DAYS 90 DAY5 &OVER 01 (fII
1,
5 r .47 .00 .00 .00 552.
jI w
C
A 1..55 (18Z ANNUALLY) SERVIC FEE WILL
BE CH ARGED TO ALL EAST DUE: INVOICES
METIMIL
W" I B"E c,3 C-4 C4 FR n W C4 R E
7Z3 i E3 Rl=:%9' (3EE_ I NEE RILA
Or4RIME=fl I N Z*_ el Ca Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 3 28 10/21/08 09 :34 :13 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DER'T.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
'URCHASER: CASHIER: PO TERMS: SALESMAN:
,ARK OTTINGER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1 2 BRICK SET 4" T 11.990 11.99
1 .20282 DPL FACE HAMMER 2--1 T 13.990 13.99
HOUSE 25. TAXABLE 00
TAX .00
NON- TAXABLE 25.98
SUB -TOTAL 25.
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 25.
7 Z3 i �S FRdq C3E I MI—E &fin
4s Af+ ;2 Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE
H01 ISE 35 60 2 887
PILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
d WESTFIELD IN 46074 WESTFIELD IN 46074
'URCHASER_ CASHIER: PO #e TERMS: SALESMAN:
AMES BENTLEY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 11969 CAULK'GUN 1/10 GAL T 2 1 ;0 17
1 1024413 LOC1'ITE SUF'R GLUE GEL 5GR T 2.8 2.89
1 12684 GL ADHES 11OZ CART T 2.490 2.49
4 #8 FASTNERS. BOLTS. SCREWS. T .900 3.6
4 *56 FASTNERS, BOLTS, SCREWS, T 2.200 8.80
HOUSE 1 9.95 TAXABLE 00
TAX
NON TAXABLE 19.90
i
SUB -TOTAL 1
X°
RECEIVED THE ABOVE IN GOOD CONDITION Pa
TOTAL
1
F
olmon-M Rim
7 =3 1 E3 RA010F=_L_ I NJF= RID
C:: d=) R 1'x1 HE 0 1 iq Z4- e7l go a_.: a
a-4-IF,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
RILL_ TO: SHIFT TO-
CITY OF' CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIEL_D IN 46074
'URCHASER- CASHIER° PO TERMS- SALESMAN:
IKE HENRICKS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 2005023 LENNOX MANDRL 9/16 -1 -3/16 T 16.990 16.99
1 2001105 BIMETAL HOLE SAW 1" T 8.460 8.46
HOUSE 2 5.45 TAXABLE 00
TAX .00
NON TAXABLE 25.45
SUB -TOTAL
25.45
X 2 /G
CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
25.45
7� 1 E3 FZrlNf3F=l I MF= Rn
Il E=1 I m 41 qF_p RD Z3
Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE _35605022 22 10/27/08 15:04:35 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
'URCHASER: CASHIER: Po TERMS: SALESMAN:
ERRY KILLEN MARY
QUANTIT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3005204 ENERGZR ALKLN D 8PK T 10.470 10.47
HOUSE 10.47 TAXABLE .00
TAX .00
NON-TAXABLE 1 LA. 47
SUB-TOTAL 10.47
,X
RECEIVED THE A,7 IN G09D-GCINDITION TOTAL 10.47
7Z3 I E3 RAN13FED 19 l Rn
C 9:4 R N1 E=_ I I N 41- 0. RD Z3;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
�[OUSE 35604775 22 10/27/08 09:17:30 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 460*74
'URCHASEI: CASHIER: Po TERMS: SALESMAN:
A R K 1,
OTTI
=RKOTTINGER MARY
Q U ANT I TY "".T T
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 H300030 SPLIT LOCKWASH Z 1/2 T 4.690 4.69
I HI60508 GR.5 FIN NUT USS 1/2-13 T 8.390 8.39
1 H270067 C-PAK USS FLAT WASH 1/2 T 5.790 5.79
1 H240300 CARR SCREW Z 1/2X2 1/2 T 24.990 24.99
HOUSE 43.86 TAXABLE 00
TAX .00
NON-TAXABLE 43.86
SUB-TOTAL 43.86
X Z-
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 43.86
W I _F E v E C-4 Imo. a-9IP4 R n W r4 R a
7.3 1 E3 FRlqMC31_ I ME Rn
C� dq FZ fvl FE I m zo- el 801 Z3 2�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�jni ic;F Fj C-1 0 11=1 a F, t 22 10/23/08 09:29gO3 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET• CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
'URCHASER: CASHIER: PO TERMS: SALESMAN:
I I M
S
M HOBBES MARY
Q U AN TITY 0
AN TITY ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2068252 PERCUSSION BIT 3/8X6" T 9.370 9.37
HOUSE 9.37 TAXABLE .00
TAX .00
NON-TAXABLE 9.37
SUB-TOTAL 9.37
X C�
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL r
1 :3. 37
7 1 E ms R C4 M (3 FEE 0 I P4 R
C:�rlIRME: I N -4-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
PILL TO: SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
URCHASERe_ CASHIER:. RD #s TERMS: SALESMAN:
IM HOLDS MARY
QUANTITY ITEM NUMBER F DESCRIPTION PRICE/UNIT AMOUNT
1 1204155 PWR GRAB ADHESIVE 10.102 T I;% 4.4 0 4.45
HOUSE 4.49 TAXABLE .00
TAX L710
NON TAXABLE 4.49
SUB -TOTAL 4.
X
R IVED THE ABOVE IN GOOD CONDITION
TOTAL
4.49
W"I IF9= 9 E3 d!:4C "PliRnWr-)RU_
7Z31 _c3 Rf-4NG!&:__fl INEE RID
a Ifs:1 n__ L31 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35602442 22 10/22/08 10:38:59 000380 2
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: Po TERMS: SALESMAN:
EFF STEWART MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 H839620 3 DIE-CUT BLACK VINYL 5 T .490 .49
1 H839620 3 DIE-CUT BLACK VINYL 5 T .490 .49
HOUSE 6.86 TAXABLE .00
TAX .00
NON-TAXABLE 6. 86
SUB-TOTAL 6, 8
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6. 86
W" I IF r= v E3 Cl E= "F) RnWC4 RF=
7 1 E; FRS4"C3F-= I INJ 1= R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MOUSE 35602442 22 10/22/08 10:38:59 000380 1
BILL TOg SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS. SALESMAN:
JEFF STEWART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I H839588 3 DIE-CUT BLACK VINYL 0 T .490 .49
1 H839588 3 DIE-CUT BLACK VINYL 0 T .490 .49
1 H839622 3 DIE-CUT BLACK VINYL 6 T .490 .49
1 H839622 3 DIE-CUT BLACK VINYL 6 T .490 .49
I H839616 3 DIE-CUT BLACK VINYL 3 T .490 .49
1 H839616 3 DIE-CUT BLACK VINYL 3 T .490 .49
1 H839626 3 DIE-CUT BLACK VINYL 8 T .490 .49
1 H839626 3 DIE-CUT BLACK VINYL 8 T .490 .49
1 H839612 3 DIE-CUT BLACK VINYL I T .490 .49
1 H839612 3 DIE-CUT BLACK VINYL I T .490 .49
1 H839618 3 DIE-CUT BLACK VINYL 4 T .490 .49
1 H839618 3 DIE-CUT BLACK VINYL 4 T .490 .49
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON-TAXABLE xxxxxxxx
SUB-TOTAL xxxxxxxx
CONTINUED NEXT PAGE xxxxxxxx
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL xxxxxxxx
cl
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35602431 cc 10/22/08 10 :20 :26 000380 1
RILL TO: SHIP T0:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 34.00 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
'URCHASER: CASHIER: PO TERMS: SALESMAN:
ERRY
,IL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
6 5954 KEY S I'NGLE CUT T 1.670 10.02
k.
HOUSE 10.02 TAXABLE .00
TAX .00
NON TAXABLE 10.02
SUB -TOTAL 10.02
X
ECEIVED THE BOVE IN GOO DI'ION
TOTAL 10. 02,
W I F EE: E3 d:l r-) FZ n W PlI FR a
7 Z3 I E3 R 0=li PJ 4:3 F= 0 1 l'%J E= R ID
0 d=1i R M EE: I I m .4 4F, ID Z3 a
a -4- Is �Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35601510 22 10/20/08 13:33:42 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET• CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
AM MOFFITT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 17715 PLASTIC PAIL LID 5 GAL T 3.490 3.49
1 17715 PLASTIC PAIL LID 5 GAL T 3.490 3.49
HOUSE 6.98 TAXABLE .00
TAX .00
NON-TAXABLE 6.98
SUB-TOTAL 98
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 6.98
W" FEE S E3 d�4 C� E_= S':
?�3 1 E3 R9:4 N 4:3 EF_L I MI- R
9=11Rm L_,, I N Z+ Gm, 401 _-3:
A!; 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35601525 22 10120108 13 :48:22 000380 1
PILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
RAVIS TABAK MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 E,56 TRIGGER GGE'R TTORCH W.I T T E6. 990
E6. 99
HOUSE 26.99 TAXABLE .00
TAX
NON TAXABLE 26
SUB -TOTAL 26
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 26. 99
7,3 1 S3 lFZfi!:ll%J(3E:R I ME=- Rn
C4 R M HE L_ I m Z-11- (S ID- Z3 E_"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35605806 22 10/29/08 10:45:19 000380 1
BILL TO: SHIP TO:
CITY OF* CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
fURCH ASER: CASHIER: PO TERMS: SALESMAN:
S
I IMf
M HOBBES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2068278 PERCUSSION BIT 1/2X6" T 12.470 12.47
1 2019958 CHINA MARKER BLACK T 1.390 1.39
HOUSE 13.86 TAXABLE .00
TAX .00
NON-TAXABLE 13.86
it SUB-TOTAL 13.86
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 3. 86
W" I TEE' E3 d!zliC "F) RnWA RF-=
4s •11- el E! Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
[-OUSE 35605996 22 10/29/08 14:42:06 000380 1
BILL TO-. SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URRRY CHASEI: CASHIER: PO TERMS: SALESMAN:
C S
E 'IL
KILLEN MARY
Q UANTITY UANTIT ITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 5957 KEY COLORED DOUBLE CUT T 2.470 4.94
1 3004785 MAG-LITE MOUNT BRACKET D T 6.990 6.99
HOUSE 11.93 TAXABLE .00
TAX .00
NON-TAXABLE 11. 93
SUB-TOTAL 11.
X
RECEIVED THE rVE IN GOO?
_qpKbITION TOTAL 1 93
7Z3 1 E3 1R "1;x.16.3 U 1_ 11'w•11= R n
a 0i! Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35599416 28 10/16/08 13 :39 :28 000380 1
RILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: Po TERMS: SALESMAN:
DAM TOWNS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
16 *56 FASTNERS, BOLTS, SCREWS, T .120 1.92
16 *56 FASTNERS. BOLTS, SCREWS. T .110 1.76
16 *56 FASTNERS. BOLTS, SCREWS, T .170 2.72
HOUSE 6.40 TAXABLE .00
TAX .00
NON TAXABLE 6.40
SUB -TOTAL 6.40
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 6.40
WH I rF=V C-3
7.3 1 E3 Rl=4NC3E:L_ I MIE Rn
4 I N Z+ F, OD Z3;=
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ijOUSE 35599273 28 10/16/08 10:42:56 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
EFF VANWINKLE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 *56 FASTNERS, BOLTS, SCREWS, T 1.000 1.00
*56 FASTNERS,.BOLTS. SCREWS. T .350 .70
HOUSE 1.70 TAXABLE .00
TAX .00
NON-TAXABLE 1.70
SUB-TOTAL 1.70
X_�
RECEIVE5_TFft= ABOVE IN GOOD CONDITION TOTAL 1.70
W _F F v 13 d:4 F-9P:1I R nWARa
7Z31 E3 RAP4NISE70 INFE RID
az+el ;RZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I JOUSE 35599436 28 10/16/08 13:54:00 000380 _11
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
RAVIS TABAK SHELLEIGH
Q UANTITY ANTITY ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 H270052 C-PAK USS FLAT WASH 3/16 T 2.490 2.49
1 H140024 HEX MS NUTS Z 10-32 T 2.690 2.69
1 H92206 PHIL PAN MS Z10 -32X1 1/4 T 5.090 5.09
HOUSE 10.27 TAXABLE .00
TAX .00
NON-TAXABLE 10.27
SUB-TOTAL 10.27
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 10.27
7, 1 E3 RF19`J (3 EL_ I M U-_ R
TYPE OF TRANSACTION TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 55592. 89 22 10/03/08 12:19:21 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 1.4- J-31-ST STREET 340121 14- J31ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
HAQWNPRIV TJTEM NUMBER AN I CE DESCRIPTION PRICE /UNIT AMOUNT
t`
2 43099 3/4 "X;1;0' PVC PIPE CL200 T .290 .58
10", PIPE
1 41004 PVC UNION 3/4 SCH80 T 2.470 2.47
1 43117 PVC'ADAPTE'R 5 /4SX5 /4MPT T .580 .58
1 44889 PVC STREET ELL 3/4" T .840 .84
TAXABLE
HOUSE 4.27 .00
TAX
.00
NON TAXABLE
SUB -TOTAL 4.27
4.27
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W" I _F E-__ v G3 d=h HF4 RnWF) RE
7 1 _c3 Rj =lIN9:31=L I '+LEE Rn
a A4- 4F ,..3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35599039 28 10/15/08 14 :58 :41 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46014
7 URCHASER- CASHIER: PO TERMS: SALESMAN:
IM HOBBS MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
FH WS B R I VA X2
i 27733 COUNTERSINK 112" HSS T 11.990 11.99
HOUSE 37.98 TAXABLE .00
TAX .00
,v
NON TAXABLE
SUB -TOTAL 37.98
X
RECEIVED THE AEfOVE IN GOOD CONDITION
TOTAL
I T F=" v '_E3 d=b U� E: !-0 C4 IR n W C=k R E=
-7 Z3 1. E3 FR C4 P4 C3 E l_ 1M C R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35591457 2 1 10/01/08 14:10:19 000380 1
DILL TO: SHIP TO:
CITY OF CARMEL STREET** CITY OF CARMEL STREET***
DEPT.**-* DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
IhIKE HENRICKS JANICE
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
RtJ9, RE15 P f MR
i 17083 150Z,RUST —STOP RED PRIMR T 3.990 3.99
1 17004 11 5OZ ENML SPRY GLS BLK, T 2. 990 2.99
i 17004 11.50Z ENML SPRY GLS BLK T, 2.990 2. 99
1 17004 11.50Z ENML SPRY GLS BLK
T� 990 2. 99
1 17004g' 11.n50Z ENML SPRY GLS BLK T 2.990 2.99
HOUSE c
s
.00
TAXABLE
TAX
NON TAXABLE
SUB —TOTAL
X d
RECEIVED E ABOVE IN GOOD CONDITION
TOTAL
W"l S; 9=hC�R= "C4RnWC:%RF=
7Z31- E3 Rl:-lN(3ff=L_ INEZ Rya
_fIF el Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
7. 51 5j 9 *22 7 0 1671/0:3/0A LA945!11 0 LA LA:3 A L71
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
ON WILLIAMS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1003763 DISH BRUSH W/DISPNSR MED T 3.490 3.49
1 1003748 DISH BRUSH T 2.190 2.19
1 61223 DISH BRUSH REFILL CRS T 2 2.99
1 61223 DISH BRUSH REFILL CRS T 2.990 2.99
HOUSE 11.66 TAXABLE .00
TAX .00
NON-TAXABLE 11.6
SUB-TOTAL 1 1. 66
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 66
7 Z3 1 E3 Rd!:) M (3 E L_ I #NJF= R 1
a 4- (S 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35591498 28 10/01/08 14:53:13 000360 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
AM MOFFITT MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1 17715 PLASTIC PA LID 5 GAL T 3.490 3.49
HOUSE 3.49 TAXABLE .00
TAX 00
NON TAXABLE 3. 49
SUB TOTAL 3.
RECEIVED THE ABOVE IN GOOD CONDITION 49
TOTAL
W I T E=P E3 FA I- Pli R ID W CA R E
7 1 E3 R d=:l C3 E L_ I M E R n
C: Cl R M FEE I ONJ 4F qs UZII
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35595664 20 10/09/08 11:09:03 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MIKE HENRICKS TRACI
OUANTT6
IT
,E�NUMBER �RIIA
WIRE. C PRICE /UNIT UN� 20
'HA JF�PI+ ALS
T n C K R
2 *5E WIRE, CHAIN METALSTOCKS T 1.100 2.20
HOUSE 9. 40 IDVU
TAXABLE
.00
TAX
1 3. 4 0
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
W o---8 I 8 8.= v E3 ll::II C� E: "r4 8Z n i=k R 8-
13 ;R �3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35591807 28 10/02/08 10 :51 :04 000380 1
PILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 48074
'URCHASER: CASHIER: PO TERMS: SALESMAN:
ARK OTTINGER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2 137974 ACE TAPE RULE 1 "X25 1 T 7.680 7.68
1 2001535 STRING W/ REEL 100' GOLD T 4.490 4.49
r
HOUSE 12.17 TAXABLE .00
TAX
NON- TAXABLE 1 17
SUB -TOTAL 1 17
X
RECEIVED THE ABOVE IN GOiGONDITION 12. 17
TOTAL
7Z31 E3 FRf4M(SEHI 1"E= Rn
a ;="z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35594266 21 10/06/08 15:02:51 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 4607► WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
FRED MARTZ MEGAN 16554
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
5036934 SPRNG SNAP OPEN EYE 3-3/8 T .990 .99
HOUSE .99 TAXABLE .001
TAX .00
NON-TAXABLE .99
SUB-TOTAL .99
x/
A� E D CONDITION .99
TOTAL
IBM_
7 �s 1. E3 R0=4I`jd3EE L_ I r%l R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
31 1950 21 I
DILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER:_ CASHIER:, FAO TERMS: SALESMAN:
JASON WALDEN MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICENNIT AMOUNT
1
1280d' 9" ROLLER TRAY LINER T 1.390 1.39
i 12803, 9" ROLLER TRAY LINER T, 1.390 1.39
i 11008 1" BRUSH_ POLY PROMO 7` .98 .98
1 11010 2" BRUSH POLY PROMO T, 2.170 2.17
HOUSE 5. 93 TAXABLE 00
TAX
NON TAXABLE
5.93
y SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
5.93
W T_ r k-7 E3 r-4 F0 f:1I F;t ID W F1 R
7-:73 1 E3 lR"M(:3E =K I R ID
11 C4 FZ M E I PA Z-0- II& ozo Z3;2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
18USE 3r5!_;; 9 .5 i 5 9 21 10, 10237:22 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** OF CARMEL STREET***
DEFT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM DAVIS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
60 6066872 PAPER TOWEL SO—DRI WHT .99 T .891N 53.46
HOUSE 53.46 TAXABLE .00
TAX .00
NON-TAXABLE 53. 46
SUB-TOTAL 53.46
X �z GOOD RECEIVED THE ABO CONDITION TOTAL 53. 46
I r-4 RMEL_ I m E& ID a=`
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE .35598235 22 10/14/08 08 :58 :34 000380 1
BILL TO: SHIP T0:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 460
'URCHASER: CASHIER: PO TERMS: SALESMAN:
DAM TOWNS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 71520 GLOVE COATED LRG PVC BLK T 4.490 i 4.49
1 71520 GLOVE COATED LRG PVC BLK T 4.,490 4.49
HOUSE 8.98 TAXABLE .00
TAX .00
NON TAXABLE 8.98
SUB -TOTAL 8.98
X
RECEIVED THE ABOVE IN GOOD CONDITION
jl TOTAL 8. 98
W" I _lr Er T E3 d:4 E3 E #!:I R n Wd�'j R E
1 E3 FtC t%JE3E I I MEE' Rn
E3 6:4 E m E= lr Pi a=a 4F, fize u
a e
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE ,:5592459 20 10/ 13 35 :31 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT. DEFT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 48074 WESTFIELD IN 48074
PURCHASER: CASHIER: RO TERMS: SALESMAN:
JASON WALDEN TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1306881 ROLLR COVR 1 -1/4" WOVN T 5.990 5.89
1 1312438 HANDLE ALUM I GLASS 6-1 T; 25.990 25.99
HOUSE 31. TAXABLE
TAX
NON TAXABLE 31.88
SUB -TOTAL 31.88
L
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 31.88
7 -:3 _c3 FR d=li M (3C I IM E=_ R n
;RZ31 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
14OUSE 35592232 22 10/03/08 08:43:59 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: F- TERMS: SALESMAN:
ASON WALDEN JANICE
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT T AMOUNT
1 12803 9" ROLLER TRAY LINER T 1.390 1.39
1 12803 9" ROLLER TRAY LINER T 1.390 1.39
1 12803 9" ROLLER TRAY LINER T 1.390 1.39
1 12803 9" ROLLER TRAY LINER T 1.390 1.39
E 5.56 TAXABLE .00
TAX .00
NON-TAXABLE 5. 56
SUB-TOTAL 5.56
r �2
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.56
7 I S FZ E:L_ I P4 F= R
01 L_ I N �FEE.ODZ3
az+� a �3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35594565 22 10/07/08 10 :06 :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
WESTFIELD IN 46074 WESTFIELD IN 46074
'URCHASER: CASHIER: PO #k: TERMS: SALESMAN:
ARK CARTER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1768 HOUSEHOLD SP RAYER
i ii 11 ffl1 SCRAPER 3" STIFF T 8.990 8.99
i S 11 e6 SCRAPER 3" STIFF T 8.990 8.99
HOUSE L
TAXABLE
.0
TAX
26.47
NON TAXABLE
SUB -TOTAL x=6.
X v
ECEIVED THE ABOVE IN GOOD CONDITION 26.47
TOTAL
WH I 1 -E 9 E3 S=h( "S::% Rn CARE
7 Z3 1 f3 Fed:16VGE9_ I IN4E= Rn
;R Z, I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
14OUSE 3505 1741 28 10/02/08 09 :01 :06 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
AM MOFFITT SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1306596 9" ROLLER COVER 1" KNIT T 0.190 0.19
1 1306661 9" ROLLR CO'VR 1 -1/4" WOVN T 5.890 5.89
1 130659E 9" ROLLER COVER I" KNIT T 5.190 5.19
1 12581 4" BRUSH POLY UTILITY T 7.990 7.99
1 12581 4" BRUSH POLY UTILITY T 7.990 7.99
1 12969 9" ROLLER FRAME 5 WIRE T 3.990 3.99
1 12969 9" ROLLER FRAME 5 WIRE T 3.990 3.99
1 12803 9" ROLLER TRAY LINER T 1.390 1.39
1 12803 9" ROLLER TRAY LINER T 1.390 1.39
1 13973 PAIL PLSTC 2. 50T CLBRATED T 1.580 1.58
1 12114 EXTENSION POLE 48" THRDD T 3.990 3.99
1 10973 9" ROLLER TRAY T 3.490 3.49
HOUSE 52.07 TAXABLE 00
TAX 00
NON TAXABLE
52.07
c•.
SUB -TOTAL 52.
X
ECEIVED THE ABOVE IN GOOD CONDITION 52.07
TOTAL
Viopw
W"1 E3 ""FRnWAREE
7Z31 E3 R#=)N(E3EL_lNF= Rn
C�ARMR=R I N z3;R
a 49- fF-1 -:3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
14OUSE 35591824 28 10/02/08 11:11:38 000380 pi
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
ASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 41305 ADAPTER 3/4CX3/4FPT T 3.290 3.29
1 44907 PVC PLUG THRD 3/4MPT T .780 .78
1 44907 PVC PLUG THRD 3/4mPT T .780 .78
1 41305 ADAPTER 3/4CX3/4FPT T 3.290 3.29
1 4005237 TEE ICX1CX3/4C T 7.260 7.26
1 4005237 TEE ICXlCX3/4C T 7.260 7.26
1 4868 RIGID COPPER PIPE 3/4X12" T 3.000 3.00
1 47800 GALV REDUCER IX3/4" T 1.640 1.64
1 44112 PVC NIPPLE 3/4X3" T .630 .63
1 48777 NYLON COUPLNG ISRT 1/2 T .820 .82
1 48777 NYLON COUPLNG ISRT 1/2 T .820 .82
1 48777 NYLON COUPLNG ISRT 1/2 T .820 .82
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON-TAXABLE xxxxxxxx
SUB-TOTAL xxxxxxxx
CONTINUED NEXT PAGE XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL XXXXXXXX
i �r'�
1 G e
i •J t i .;tad
a
G
.f
7 1 E3 Rd=4MG3E1– I Ml—= RID
I[ I m Z+ F,
4s moo- I& Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35591824 28 10/02/08 11:11:38 000380 2
RILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO #k: TERMS: SALESMAN:
ASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 48790 NYLON ELL 1 /21SRTX 1 /2MPT T 1.460 1.46
1 .48765 NYLON ADPT 1 /EISRTX 1 /2MPT T 1.790 1.79
HOUSE 33.64 TAXABLE .00
TAX
NON TAXABLE 33.
64
SUB -TOTAL 33.
X
R CEIVED THE ABOVE IN GOOD CONDITION 33. 64
TOTAL
7 u •J a I'. ....a. .1 i is r +.A
_'��._I r
�r.. ..�r i
r
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))
10/31/08 $552.47
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
VOUCHER NO. WAR}ZANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S., Rangeline Road
Carmel, IN 46032
$552.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
*Z-� n@
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $552.47 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, November 07, 2008
Street C issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund