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HomeMy WebLinkAbout164994 10/16/2008 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: $996.19 o `o a CARMEL IN 46032 CHECK NUMBER: 164994 I CHECK DATE: 10/16/2008 DEPAR ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 ACCT 355 996.19 OTHER MAINT SUPPLIES a -4 E ;a Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35590050 21 09/29/08 09 :47 :44 000355 1 PILL TO: SHIT' TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: *MUST SHOW CITY ID JAN I CE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 22079 SANDING MASK 2Pw. 7 4,90' 7.49 1 12079, SANDING. MASK `PK T' 7 .490: 7.49 1 34137 M INI-TUFF LITE 2AA W /BAT7 T w G. 990r 6.99 HOUSE 2 1.97 TAXABLE .00 TAX NON TAXABLE 21.97 r SUB -TOTAL 2 1. 97 X RECEIV D T B IN GOOD CONDITION TOTAL 21. -7Z3 1 E3 FRC41NJ(3F=l I NE=- FZ n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35588494 20 09/26/08 10:57:33 000355 1 B I L L TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEFT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: MART, BAUMGART TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 7012818' BOW RAKE 16T FBRGLS HDL T 22.770 22.77 1 7012818 BOW. RAKE 16T FBRGLS HDL T 22.770 22.77 1 72509 48" LT DUTY FENCE POSTS T- 270 3. c7 i 72505` 48" LT DUTY FENCE POSTS T' 3.270 3.7 1 72509. 48 L.T DUTY FENCE FROSTS T 3.270 3.27 HOUSE 55. TAXABLE 00 TAX NON TAXABLE 55.35 SUB -TOTAL 55. X R IVED THE ABO N G DITION TOTAL 55.35 _r 1 li E3 hC4 C_ F= hC4 FR n W d=h FZ E= C:: 64 R 511 FE L_ I IN4 -4 EE� DZI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35584271 20 09/18/08 11:58:49 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS- SALESMAN: GARY LINDENMAYER TRACI QUANTITY ITEM NUMB DESCRIPTION PRICEWNIT _F AMOUNT 6 3200524 ACE HALGN FLD 50W R38 PK2 T 11.990 71.94 TAXABLE TAX 71 QA NON-TAXABLE 71 c3b SUB-TOTAL 7 4 rl RECEIVED THEfOVE IN GOOD CONDITION TOTAL a---9 I _T_ E 's E3 O=h C� EC-1 II- r-) (Fw 13 W 4'4 (f+ EE=_ C:: r-4 FZ 6"x"9 E: R_.._ P4 -4 HZI i3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35576661 21 09/03/08 15 :53 :34 000355 i BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY i CIVIC SQUARE: 1 CIVIC SQUARE CARMEL IN 4603, CARMEL IN 46032 PURCHASER: CASHIER: FAO TERMS- SALESMAN: CRYSTAL MONTGOMERY OLGt =t QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 5935, ALL .PURPOSE GRAVEL. 50# f 3.190; 19.14 1 7098533 GLOVES ATLAS #370 _MED 6.790 6. 79 1 7142557 GLOVE NITRILE: ATLAS SML t'_, 4.980 4.98 HOUSE 30.91 TAXABLE .00 TAX NON TAXABLE 30.9 o J Ck SUB -TOTAL 30. 91 X RECEIVED THE ABOVE IN &Qbb CON TI TOTAL 7 3 3 1 E RC4MIC3E1 I ME Rn 4 az3ll TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35575016 28 09/08/08-11:33:24. 000355 1 BILL TO: SHIFT TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEPT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL jIN 46032 CARMEL IN 46032 fS URHAS O CER: CASHIER: PO TERMS:- SALESMAN: N FORCE SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 *56. FASTNERSw BOLTS, SCREWS, T 5.200 5.20 HOUSE 5.20 TAXABLE .00 TAX .00 NON TAXABLE 5.20 SUB -TOTAL 5.20 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.20 lo c i CAW,= cool K Z-:? A C'15 7 0 W4 to ?i Ii I I !R L-1 W coo 00100 8GUGIE! 61 0 169 v PKIL'. 01 q T or.? o OT j j 1 rt P! 10 JIMPAD 10 YTI Tq ;I PMRPO 10 YTH! YLI3K?-.MTMaG AwWa HTNUA ARWOR J1413 XW02 21YID sEmah W JANAN"' OTJ .0 MR 03 2 COMBAT :4 0"! 1 1 L UNKIT 09 N nq TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35587047 21 09/23/08 13 :40 :22 000355 i BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: KRISTI SNYDER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 114=ef 7 SILICA PEBBLES .5 T 4.380 Elb. 28 9 705523 RIVER ROCK .5CF T 2.480 22.32 14 706667: 8" HARDY, MUM T, 6.570 91.98 a j HOUSE 140.58 TAXABLE .00 n TAX 00 140.58 co NON TAXABLE i SUB -TOTAL 140. X RECEivEb THE ABOVE IN GOOD CONDITION 14 TOTAL WA 41 1 7 -1=7 "a E3 Al C3 (E•` 4114 FR 13 W Ill FR TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35583191 21 09/1E /08 13:14:22 000355 1 BILL TO: SHIP TO: CITY OF CARMEL. DEPT.*** CITY OF CARME:L DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY I CIVIC SQUARE 1 CIVIC SQUARE CARMEL 46032 CART *1EL IN 4803 PURCHASER CASHIER PO TERMS: SALESMAN MARK. BAUMSART OL_GA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT HOUSE 5.44 a 0U TAXABLE 00 TAX 5.44 NON TAXABLE SUB -TOTAL 5s 44 'EivL&Y THE ABOVE IN D CONDITION 5. 44 TOTAL W I _V E3 if!=li 4 "F:� ROWC4 RE 7Z3 1 Rl +9 (3F_: I MEE Rn IE_ q I M Z+ G. 02)Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35583088 :8 09/16/08 11:26:21 tZ 00355 1 PILL TO. SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603E CARMEL IN 46032 URCHASER: CASHIER° PO TERMS: SALESMAN: ARV. BAUMGART SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT f 43693 CLAMP '5 /1E TO 7/8 SS T .750 .75 1 44884 P COUPLNG 1 /2FPT T .480 .48 1 48737 P „V£ BUSHNG 1 /2MPTX 1 /4FPT T 1.260 1.:6 1 48762 NYLON ADPT 1 /2ISRTX3 /BMPT T 1.790 1.79 1 48758 NYLON,ADPT /BI5RTX1 /4MPT T 1.790 1.79 HOUSE -6 TAXABLE 00 TAX .00 NON TAXABLE 6. SUB -TOTAL 6. X/ f4E-_F O_ ABOVE IN &Q CONDITION TOTAL 6.07 :911 ;!WQVWRwf AMP; &K HW F IR :2 b5 11 1 J I �ES fl 5 1 1 511 MG&WO 1OA& Moon 10 M- 1 j TO oi too!) '10 Wvcoa W n A AWAID WT MAW WAMOI Q QN73T C 31WA. I" :3 1J. i 62 b, Al I MAO zway'' ,L- MqO rKAMOD .'l.':-! 183w NE70 77 A04 Wi4iii WT V i "mu 4++9� I 'f E c-3 F-1 9:�h RnWl =k RE Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE FBI ISE 3 c 0A 09 n5 7- 18 0 11 7 11 7 1 3 5 5 PILL_ TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.* OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 tURC HASER: CASHIER:_, .PO TERMS: SALESMAN° N FORCE JANICE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43117 PVC ADAPTER 3/4SX3 /4MPT T .380 .38 1 43117 P,9C ADAPTER 3/4SX3 /4MPT T .380 .38 1 *5E FASTNERS. BOLTS. SCREWS. T 9.970 9.97 HOUSE 10.73 TAXABLE O TAX L710 L710 j NON- TAXABLE 10.73 SUB -TOTAL 1 0.73 X ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 I I 'Jf �•J4 -6I TE S; 9=b C�E $4 R0W9=4RE 7Z31 SAP (31=_I_ I."F RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE 655 79995 22 09/10/08 09:3 0003J BILL TO: SHIP TOn CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. OF ADMIN.--SHELLY OF ADMIN.—SHELLY i CIVIC SQUARE 1 CIVIC SQUARE CARMEL 46032 eARMEL lN 3 URCHASER: CASHIERe -P0 TERMS. SALESMANs M 0 QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT i .2114924 ACE HOLE SAW 2 -1 /2 W /ARBR T 5.620 5.6 TAXABLE HOUSE 5.62 WA TAX MIA NON TAXABLE SUB -TOTAL i c l. rY X RECEIVED THE AB i GOOD CONDITION TOTAL 5. 62 4"'A 1,jL J A H A I i UH T J 3 I U v 1 J El I R- A. fill in W" I FE' E3 d=%( HdZlRnWt"4RE 7. 3 1 E3 Rd=4 C3E=l I ME RID ;R Z311 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ;cc 22 7 12 A G A 9 ,cc RILL TOs SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE URCHASER: CASHIER: PO TERMS SALESMAN: QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 '7107527 MIR -GRO PRO ALL PURP 4# T 8.990 8.99 1 7107527 Ml R -GRO' PRO ALL PURP 4# T 8.990 8.99 c 7135890 PATCHMASTER SUN /'SHADE 15# T 22.780 45.56 HOUSE 63.54 TAXABLE .00 TAX .00 NON TAXABLE 63.54 SUB -TOTAL 63.54 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 63. 54 R. IT Cl 71 C 3 1 i i _,�1. f ja! .`:4 tar 3. s ...��'S Sk Ct� T J J Al l U' .YI 1 55{' 2 •yj „1•:i tffr.b .rTZ i •t �t,.� ..„3..tI-i L�`.� i "�il .�r• 7 gip 1 'E-, FR 9!:) 0'x.0 C-3 0.-= 0__._ 1 0'x.0 E_ FR 13 R 0'x'0 rrF': R ?C 0;+0 Z-.D- 4F, 121 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35575 141 22 09 /0 /08 10:43:57 000355 1 PILL- TO: SHIP TO.- CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF' ADMIN. -SF -TELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL I N 4E.,0: ?,L r HASER; CASHIER: Po #e TERMS: SALESMAN N FORCE MARY UANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 ,1 92531 RECE F' DUPLEX GFC I 20A WHT T 13.990 1 99 1 3214509 SCOTCH ELEC TAPE 3/4X80 2.870 2.87 G HOUSE_ 1[-,p 8F, TAXABLE .00 TAX rzl0 NON TAXABLE j: 6. 8G SUB -TOTAL 1Se Be X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL j, aF, W ---0 1 I` EE 4 EB 6: ICS' EE V-0 t=h R ID W f:1I iii E '7-73 1 (f 6.__ 6 8 6 R JE) L:3 A. 9=1 1 :1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35576127 28 09II2I2/08 15:4'1 0003 55 1 HILL_ TO. SHIP TO CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL_ IN 46032 r o CASH I ER o PO #k TE RMS a SALESMAN o CE SHE�L.LE 1131-1 ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 724.37 ENFORCER WASP/HORNET KILL T 4.270 17. HOUSE 17.08 TAXABLE 7 3 TAX 1.7 NON TAXABLE 7- Ly1 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 1 7. 08 TOTAL E 4:: It C_ d=h R 13 W fl=) R FE 7' _2; 1. 1 1 =23, FR 9=4I 0% CE3 EF_ L_ 1. 0-1 F? C_ C:4I F? M FEE 0___ x I el RZI v E-1 Lc:"j -Zo-- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35586238 21 09/22/08 09:17:15 000355 BILL TO: SHIP TO® CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASERt CASHIER: Po TERMS: SALESMAN: CRYSTAL MONTGOMERY JANICE QUANTITY l ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 709 oc i al l 71 171 w0pniAnnn tAl If r1w TAXABLE TAX NON-TAXABLE SUB-TOTAL X 95.70 RECEIVED THE ABOVE ITGJD CONDIT(j TOTAL C- C4 FZ M F- L__ I No -4 IE—:, RZH .:3;E! H OUSE 35586346 21 09/22/08 11:43:09 000355 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 9 1. _LL I lJa bmip lug CITY OF CARMEL DEPT.**-* CITY OF CARMEL DEPT.*** ul H1)lyl I N. '.)HELI Y ut HL)IyI IN. bt1l: _LL Y I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER CASH IERg P TERMS: SALESMAN: CRYSTAI MONTGOMERY j A N I CF 6 705523 RIVER ROCK 0 5C T 2.480 14.88 AMOU QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT HOUSE 14.88 .00 .00 TAXABLE 14.88 TAX 14.88 o NON-TAXABLE SUB-TOTAL 14. 88 X RECEIVED THE ABOVV,,1JNGOOD CONDITION TOTAL 9= I S 3 f a= r-z ltd wc::� 17 Z3 1 E-3 FR 0=4i UN4 C3 F_:_ L_ 1 0'x.0 0= F n- c o::) 1 m EF I 10'+0 Z-11- El 9D ti_�;= L26 -fo- Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35586322 21 09/22/08 11:14a42 000355 BILL TO.- SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. —SHELLY OF ADMIN.—SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46031D PURCHASER: CASHIER: PO TERMS.- SALESMAN: CRYSTAL MONTGOMERY JANICE ITEM NU OUAN PRICEIUNI AMOU4b T Y SC�IV,1�01\1 �E 't .13 RIVER ROC CIO HOUSE 49. 00 TAXABLE .001 TAX 49. 60 NON-TAXABLE r 49. 60 SUB-TOTAL X 49. 601 RECEIVED THE ABOVE IN GOOD rjITIONT TOTAL i16 i3 8` E s r �-q 0=0 i- n w C-4 FZ c: 0=1 FZ (Ca"9 F L_ I Z+ co- OD .3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35586473 21 09 /E2/08 14:16:15 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.* OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: CRYSTAL MONTGOMERY JANICE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT C HARDY MUM 2- G.. 00 rjrj. VIVJ 1 10423 'SPONGE 9'X 5 X 1 -3 4 T 3. 3.99 1 10423' SPONGE 9X5X 1 -3/4 T 3.990 3.99 HOUSE 3. 98 00 TAXABLE TAX lcw n au �aaa/ NON TAXABLE SUB -TOTAL X RECEIVED THE ABOVE I OOD CONDITI TOTAL W I T E—= E; 6=4 F= PlI R n fir,! d4 R E 7 Z3 1 !E3 Rd 14P%Ji3E_ I I r%JE RIB. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35586586 22 09 16:09°55 000355 1 BILL TO: SHIP TOe CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT. OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: RISTI SNYDER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 06550 ANNUAL FLAT T 15.450 77.25 FLAT 18 /PK 12 706021 6 FALL PANSIES T 4.490 53.88 5 706024 FALL BULBS T 7.980 39.90 HOUSE 171. TAXABLE 00 TAX .00 NON TAXABLE 171, 03 ,1 v r EUB-TOTAL 171. X RECEIVED TH ABOVE IN bOODCONDiTION 171. TOTAL I 7'. -1 YJz Cc. fD W I F I= 9 c-3 6:4 9::% R n W A=% R E= 7Z3 1 S3 RAMC3ff=0 I Ml=- Rn I[ I m .4 E& go Z3 a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG]E I-OUSE 35584651 28 09/19/08 09:04:30 000355 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 fURCHASEI: CASHIER: Po TERMS: SALESMAN: S A nSf 0 OF SON FORCE SHELLEIGH Q UAN TITY UAN ITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 41618 GALV NIPPLE 3/4X2 T 1.260 1.26 1 45833 BALL VALVE 3/4"FPT PVC80 T 3.490 3.49 HOUSE 4.75 TAXABLE .00 TAX .00 NON-TAXABLE 4.75 SUB-TOTAL 4.75 X L%��Gl l RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.75 7Z3 I c-3 R" (:3 EF_ L__ I "U_ R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE WJJ C. 1 v6 G CJ 00 016bb BILL TO: SHIP TOw CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY i CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER CAR IPR: P 0 it CRYSTAL MONTGOMERY MEGAN OUANTIT9 ITEM N IJ_W&6 6 8 HARDY MWWIPTION PRICE /GNI 57 AMOL59. 1 a HOUSE 59.13 .00 TAXABLE TAX 59.13 NON TAXABLE 59.13 SUB-TOTAL 59. 13 X AR Tyb"�" LdjA RECEIVED THE tqbVE IN GO ONDITION TOTAL 7Z3 I E3 Rd =_zA Id3E~L_ I MEE din TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35587347 22 09/24/08 08 :48 :29 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 48032 URCHASE:R: CASHIER: PO TERMS: SALESMAN: EFF BARNES MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 32817 TWIST STOP ADAPTER CLR T 4.990 4.99 '3 1 -102050 SURGE SUPRESS 7— OUTLET T 14.240 14.24 HOUSE 19.23 TAXABLE .00 TAX 00 19.23 NON TAXABLE SUB -TOTAL 19.23 X j RECEIVED THE ABOVE IN GOOD CONDITION 1923 TOTAL W T' E SE- 11=4 C� E: C4 R n W F4 R E Z:3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION, DATE ACCT NUMBER PAGE OUSE 35587489 E8 09/24/08 11:49:46 000355 1 PILL TO". SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 e CASHIER: PO #e TERMS: SALESMAN: FCE FOR MARY NTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 458 6; JAI I -M' I,'* P G _P 0 T 4 1 41779 PVC UNION 2 SCH80 T 7.580 7.58 1 43120 PVC ADPTR 1,- 1 /ESX1- 1 /2MPT T .780 78 1 43149 PVC BUSHING 2SX.1 -1 /ES T 1.180 1. 18 1 46188 PVC BUSHING° 2SX1- 1 /EFPT T 1.380 1.38 f e s TAXABLE TAX GG. NON TAXABLE SUB -TOTAL RECEIVED THE ABOVE IN GOOD CONDITION TOTAL Lr+,9H I: �E HIf=lI R n W C4 OR E I- C4 RmEL.__ I m -4 CEO 4s .4- CE, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35587629 21 09/24/08 14:31:00 000355 PILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: P'O. TERMS: SALESMAN: CRYSTAL MONTGOMERY JANICE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10 7108- `HARDWOOD MULCH 2CF T'� 3.190 31.90 1 43981° BLK 'NIPPPLE 1- 1 /2XCLO T 2.090 2.09 HOUSE 33.99 TAXABLE .00 TAX .00 r NON- TAXABLE 33. Y SUB -TOTAL 33. X RECEIVED THE ABO I GOOD'C N PITION TOTAL 33.99 WFIJ* x 1H HAf :;'i 'S !tit`thlt3Fi..l :hl'> fi��. �'f °ItihlF G46­2475 f�ON a46--2475 L IN 460, 7 M r DATE CU STOMER NO. DATE CUS TOMER NO. 09r 30r0(3 O l s 0r013 J STATEMENT' STATEMENT a 'RETAIN THIS PORTION.FOR YOUR RECORDS I pPLEASE:R ETURN `TO=OTS PORTION WITH YOUR PAYMENT C;1: T' Y CJ F" f.; (11; JYJ F.':1 11 E: F' 'T -X- X 1 N 4603 r INVOICE NO. DATE- DESCRIPTION 3 E AMOUNT °INVOICE NQ AMOUNT {�15 :3 8 9 4 4 0701.003 1J]V01.t..F. 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BE (;HFi :i I1 1 (ii ...I... F'tlf3T 1II.JE" :I :hiVC) :[(::E i 1 /13/08 Z` JCHER N WARRANT NO ALLOWED 20 731 S R IN SUM OF Carmel, IN 46 $996.19 ON ACCOUfa &wpPpOnFjIATION FOR 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 Multi 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 4 1 20 ig ture Cost distribution ledger classification if Title 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 White's Ace Har dware Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/30/08 Multi 3 21.97; 35588494, 55.35, 35584271, 3 5579995 1 1 3 69; 35582712, 63.54; 35575841, 16.805' 3557 17 08 355,96 95.70; 35586346, 14.88, 3558632 49 355 73.98; 35586586, 171-03, 35584651 4. 35587489 22.61 35587629 33 99 Total 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 WHI i E S ACE HARD BARE �t p,} �r}� ACE �A �.I,� t.�; 7 nd� a i 'f�I'�0f QN t m 3 m ga ;..3 p R. �ANGEI 1`Y4« 6'iDY s e "'R 4 E 84r 5 �HOME 846. 2475 CA�RI�EL IN 460:32 �ARME"L, I ,DATE 4 v, 0 °CUS NO. i" OATE CUSTOMER NO. n s 09/;: {0/0£3 0Q0355 )O�ci`� 09/ _t 010£3 STATEMENT STATEMENT RETAIN THIS PORTION FOR�YOUR` RECQRQS� PLEASE RETURN THUS "PORTION WITH,-YOUR PAYMENT CITY OF CARMEL_ DEPT.*** OF ADMIN.-SHELLY 1... C7:,VI:CjQUARiw C;Afi .E.l_ IN 1 46022 ��NVOICE ENO. DATE DESCRIPTION AMOUNT i INVOICE N0. AMOUNT 355 76661 '600 c08` 1NV0 f.C:,E :t ©.91 �t54 FiC�61 60.91 16204 090508 PAYME=NT 091.717 163042 891..70- <��''3 016 090BQB CNV£IT.C;F x.20 35579016 5.::'.0 35579995 0 I 9 cc c7 7999 G;.6:' 9100£ l hll�1]I;C;E" 6 35582544 4 091.5178 INVOICE 1.0.7;3 55825 4�4 '1.0.7:3 1`�C'0271. 09150B IAV ICE:. 6 3. 4 I {`�`�0271. 63. 4 35583080 09160£:3 INVOICE 6.07 3550 008 6.07 :35t;C: 3,19 0916013 INVOICE 5.44 z 35r,5133191 5. 44V M58401 09180:8 INVOICE 71.94 35554271 71..94 {•`_513 0919 1 :NV01:C'E. ti. 4. W 355 84651 14 846 J50 05586230 09 x'08 INVOICE 9 ;.70 g :<55862aO 95.70V :35586:322 092 QB INVOICE 49.60 6 :355B63 49.60+/ 355863 09 ZQB INVOICE 14.88 0 35556346 14.00V 355B6473 09 INVOI:CE 7: {.9£3 35506473 7"x.98 35586586 092201 I:NVOI.C".E'. 171.03 w 35586586 171 03 355 0 7047 092 {QB INVOICE 1 40.5B 5587047 140:5W :35587:347 092408 INVOICE u 19.2:3 35587:347 19 {`:;5874£39 092408 INVOICE 61. 35587409 61: 35587629 092408 INVOICE 33.99 3 5587629 33.99 3F. 5BB21. <3 09250B INVOICE: '09. IS :3550021 t 59-13 »�588�49x4 092608 INVOICE' 55.:3` {�+C£38 49`4 59.35'' 35590050 09 .INVOICE. 21.97 35590050 21.97P 164009 09:3008 'PAYMENT 402.48°•• 164009 402.48-,-- CURRENT 30 DAYS 60 DAYS 116 'DAYS OVER =1Rmm CONTI:h1Uf:D ON NEXT PAGE:: THS --AO tv-s- 'I:NUE D AMOUNT t.Ii19 M E I -.i LIATb Y KU1'1 >W b 1 A 1 1''1.L ,11. F. C .T.T'Y OF CA L 1 1 A 1.5% (18Z Al�QUAL_L..Y) b E: R VI C Ei: FEE WIL..1.: BE CHARGED T109 AL..L.. PAST DUE -INVOICES. i H T S AC'E HAF'.DtJARE I��T: r' S. AGE I� F3AK AR 7 1 S. RANGEL I Ex�� `a-a t. a ri a PAWELIKIE RD. HONE 846-2475 ,t 3 "'��x,� ll.�i e DATE CU STOMER NO.; DATE I CUSTOMER�NO. 09� {00013 odo.(�;, t o/0(3 ()ob�3t;" r $TATEf1�ENT STATEMENT RETAIN THIS,PORTION FOR RECORDS I PLEASE RETURN THIS PORTION WITH­YOUR PAYMENT O G I T, Y OF CARME:L. rI E,P x x x OF "'A SFIF.L.L.Y E w. 1: :CIVIC SQUARE r, Ft: ClE L_ 1 :N 4 .INVOICE N0.r r DATE° DESCRIPTION s AMOUNT j INVOICE NO. AMOUNT, 7 IF IIEriUCtT c E F'Alr )i Y >t. 5' 896.57 GR FQf' PAYMENT OF 896 TC A- ft`E:. F0F AL.L,.,Mf F Y,01.)R FALL C:I. EAN —tdP 1,11E—ETAS. fv z r O y a �t H, I t 4 CURRENT 30 DAYS 60'DAYS 90 DAYS OVER��C"� 996 a 1.5'° .00 .00 .00 5'S'E> a i.9 PLEASE PAY 996.1.91/ THIS re 1 -K AMOUNT I r r r i` k. I K� I url 5 I r I I: I'IL' I OTY Ul- L,AKI'I 11 t I- I e A 1.4 X. 1. El ANNUALLY) SERVT.E:E:: FEE: 6111. BE' CHARGED TO AL.A... FAST' rIUE INVOICES 1 w Fl 7�s L t3. 1"i (lhlfili:L i�,T Pfi(JfIEk El 4 6 475 (::ARME,- :1 :hI i4 60 :..Q f DATE CUSTOMER NO. 1 09f 0 /01: 000 1: STATEMENT RETAIN THIS PORTION FOR YOUR.RECO (.:I. TY c:)1- C A R VI E I... I -'T x k x F° A [:I hl I'M. -!31-11: L.. L Y 1. C;:CV:I:C: saLJAI r.. 3� t INVOICE,NO_ xw r e _DATE DESCRIPTION AMOUNT :t76661. 090:CtO8 1.*11Va10E c�. `�t 1. 63042 090' :i01 :1 PAYNE NT (301..71. 4557901.6 0` 09'08' :1NV(:)1C;F. !:•.2G %9 995 091.001:3 11 lf"E: 5. 62 �"5ci2!'.'544 091.508 11 lC'E: 1.0.7: :i".f!51 :3;'71.x' 091.• i'O1:3 11 *CE f):�!5 4 4 r. 1 1 :4013,3 0ti'1.f.)dE3 TNVCJ c 6.07 "4 1 :3 1. i. 0 Cl i. f.) 1•.3 a: h1 V 01(. 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DE:P'T xx* OF ADMIN.-SHELLY I CIVIC SQUARE CARMEL.. IN 46032 INVOICE NO. D ATE DESCRIPTION AMOUNT 1 :IIUC, T 99.62 FOR PAYMENT OF 896.57 IF PAID BY 31st COME TO ACE FOR ALL OF YOUR FALL CLEAN-UP NEEDS. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 11 L: T .3-3D_D A Y, _T I• A 1.5% (18% ANNUALLY) SERVICE FEE WTI...L.. BE CHARGED TO AI...L PA DL.1E: INVOICE ffw 4 h k' x :fi ,s r r M1 w, r..�:• 1 -ti Ma*s ca a.�i, sW; AM T 1 f It I�fE Ii��}�} 2 47 l ON 4 11,1 DATE CUSTOMS O.x�� F PON m.� m, r�P�Sw s d pp�n�fn1 'Na#.`,f 3Y Y� s'+ k iL S¢ a�• 3 ,g� STAYEMIE��' a3 00 IF' Y®t' R,' BECO� ®S i a'�.�1�°a�3s�,e.s�".§s £f�a"Y e.a„zsw.&k4�z.$# 4 °n�„6 eta F°um.a}�§* er3z�_: 'u +Em fre.�' ?«Z •b. i s3•?.. ea..:.�€•sc,�3 v C,:I: TY 0F" I+I :F'T x x OF AI+I'i]: #I. GF•IE ::l..l_.`( 1. ["IVIC, iC41.1AFiE: 1 C:ARVIE ::L. IN 1460 3 2 PIPE O „DATES UESC�iIPTIONpx .z AMOUNT„ }1:31'1 :3 0 7: 1 1.01:3 :C III V01( :,I: F'AII:+ I E::F'01. {042 4d4 F. J. 0G01 :3 PO f "tE ::F 7A 90 9O :;r'•!�! 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DATE' DESCRIPTION* AMOUNT INVOICE NO. AMOUNT 35504878 07 31PS .INVOIC:I AID REF016 3082 23.44. 35556878 23.44 3555751B 00307.04:3 INVOICE" PAID, REF #164009 74.9£3 ',435557510 74,911 35559058 OBQ408 INVOICE PAIVREF##164009 47.09 j 35559058 47.09 355591.36 08140B INVOICE. PAID REF #1 64009 20.59 155591.36 20.59 3555 9171 08045 INV,C ICE. PAID R E:F##164009 2.90 ::35 091.71. 2 .90 35560540 0£3060B INVOICE PAID RE "FM1:64:0:09 16.60 '35560540 16.60 35563774 081208 INVOICE PAID REF R 1.64009 4.99 4.99 5564484 D81308 INVOICE: PAID RE:FN164009 11.63 y '35564484 11.63 35564506 081308 INVOICE PAID RE:FR 1.64009 2.56 35564506 2.56 35565110' 0131.4013 -INVOICE PAID RE:F #164009 1..99 W x 556 5 11 0 1.99 3556 0131..408;: INVOICE. PAID REF' #1..64009 „3£3 0 ':::5565122 .03 355 081 508 INVOICE PAID RE:FR164009 29./94 $5565662 2 9.94 35567360 081808 INVOICE PAID REF0164009 15.49 0 35567360 1.5. ;5571 201. 082508 INVOICE PAID REF #1.64009 22.77 a 35571201 22.77 :355712:5 082508 INVOICE PAID REF0164009 e.. 2.01.- W ':;35571..^:.25 ,^x'.01 35571753 OB2608 INVOICE PAID REF 0164009 1.;3.47 W 35571753 113.47 35572395 082708 INVOICE PAID REF #164009 -.7.98 1 35572395 7.98 35572502 OB27043 INVOICE" PAID REF 14164009 1.2.65 35572502 1c3.6 35572697 082708 INVOICE PAID REF 01.64009 35.06 05 572697 3 35572936 082808 INVOICE PAID RE:FJ4?5 57 168 61 .62 j 25572936 61.62 3557:'31.68' 08 '.808 CREDIT MEMO 4'.02 J5573168 4.02 35575041, 09020£:1 INVOICE 16.86 35575B41 16 B6✓ 35576127 090208 INVOICE 17.00 55 76127 17.08" CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CCINTIfUED ON NEXT PAGE i PLEASE PA CONTIh113E:LI j THIS Y e AMOUNT r ._Rr cr pi r :a P s P ROM O• ;.r i ri c.; a i p r_. �a Y Y OF CA i A 1 (18l ANNUALLY) S ERVICE FEE WILL I:3E ,C.:F�IARQD :TO; kL!. 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