HomeMy WebLinkAbout166433 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
•I.
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $372.29
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 166433
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1047 4237000 606 111.55 REPAIR PARTS
1047 4238900 606 56.86 OTHER MAINT SUPPLIES
1125 4235000 606 10.98 BUILDING MATERIAL
1125 4237000 606 6.76 REPAIR PARTS
1125 4238000 606 96.24 SMALL TOOLS MINOR E
,1125 4238900 606 45.51 OTHER MAINT SUPPLIES
1125 4350000 606 44.39 EQUIPMENT REPAIRS M
.a 6, a
d.^
DATE. 06 3IOPHER NO
F PR
1 0/ 3i /OB 000606
�a e m
h
4 @S. :d R STYYT 1.�9tNT� 011,
RETAIN THIS PORTION, FOR Y�C9R RkOR ®S
2
e
em` M�§ 'as} 483 ��tw t
C:ARMEi:L. CLAY PARKS* x
RECRE::AT•I:CII` NNN
1411 E. 116TH ST. (ADMIN)
C:ARME::L. IN 4609
�y
3
164489 4489 1 .00908 PAYMENT t 710. I
4 :_.5591 65 1.01.4 1::NV0I: C: E C 1. 13.60
.�r'� 66 10 140B I 44 9
;735599717 1.01708 INVOICE :3.00
35599943 101708 INVOICE 77.97
165002 1.01 101 PAYMENT ()47.04
Q :35601 C371 1.021.00 INVOICE 45.87
r'" 3`. 60311.5 10230B INVOICE 10.913
102408 INVOICE 18.27
:3` 604814 1.0270B INVOICE: 0.
035604900 10270a CREDIT MEMO x x ON HOLD x x 8.12-
:135605360 102808 INVOICE 24.79
3 5605727 102908 INVOICE 17.64
�.:i;`56057:37 10290B INVOICE 27.87
:35605E33:3 102908 INVOICE 10.99
35606 103000 INVOICE 60.113
35606334 103008 INVOICE 7.98
103000 INVOICE :3.76
CONE TO ACE FOP OUR AFTER THANKSGIVING
DAY SAL ON NOVEMBER 28TH!
CURRENT A 30 DAYS. ��r �60�DAYS�„� 90 DAY 01f�ER "CC,p
372.29 .00 .00 .00 372.29
A 1.5% (10% ANNUALLY) SERVICE F'•E::E: WILL.
BE CHARGED TO ALL PAST DUE INVOICES
WHITE.eS ACE HARI:1WA
7:11 U. RAC GEL:.,INE RD 7
Q Fiji] t I E.: M fir, 2 4
Y
CARMEL INS 46a:1: r
r DATE CUSTOMER NO.
I
110131/00 000606
RETAIN THIS PORTION FOR YOUR RE,PORDS
CARMEL CLAY PARKS***
Q RECREATIONEXX
1411 E. 116TH ST. (AIIMIN)
CARME:L. IN 46032
T OOK.
DATE DESCRIPTION AMOUNT
3157T7B3 :S FA 111 R Is F H 1 6 5 0 25.
:;s5576940 09040CR INVOICE PAID REEF0165002 11.69
35578027 090608 MET CREIIME:M ND 11..69•
=i5578047 090608 INVOICE PAID REF##165002 97.00
35579004 090808 INVOICE PAID REF0165002 35.87
355i:30:194 091008 INVOICE PA REF# #165002 6
35580577 091108 INVOICE PAID REF##165002 31.83
355BI175 0912013 INVOICE PAID REF0165002 132.88
1 5581�'S0 091208 INVOICE PAID R E:F0165002 34.:1
3550la2I3 OV12013 INVOICE PAID REF01 20.
35581874 091:108 INVOICE PAID REF0165002 13.99
35502374 0914013 INVOICE PAID REF0165002 19.70
35583661 091708 INVOICE PAID REF##165002 59.97
35584390 091808 INVOICE PAID RE_FN16500; 18.76
35584475 091808 INVOICE PAID REFN165002 11.72
35584531 091008 INVOICE PAID REFN165002 5.86
:_15 84696 0919 INVOICE: PAID REFR165002 4.74
1 5586975 092308 INVOICE PAID REFUL6500 10.0;
35588089 09:508 INVOICE PAID REFR165002 3.96
355138407 092601:3 INVOICE PAID REF N165002 1.07.1::1
35588515 092 608 INVOICE PAID REF0165002 20.12
35590712 0930013 INVOICE PAID REF## 85.79
35590972 093008 INVOIC:E:. PAID REF0 5`78027 45.76
CURRENT 30 DAYS 60 DAYS 4 90'DAYS�A OVERT
C:1]NTI N JED ON NE XT FE'AIaE:
0T @0 DAYS FROM STATI 1�1
A 1. 5Z Z (18 ANNUALLY) SERVICE FEE W I L L
BE CHARGED D TO AL_I_. PAST I1UE: INVOICES
F WI-IT.' E At E. h1AFtLiG1AF,E t�
4 4 H F A hi ctxa1�h4 E L► wif
C -ARMEd Ihl 4d0. {c C
c
10/31/00 000606
441M ZZ
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2
C ARMEL CLAY P ARKS***
fREECRE:ATT.4)N* *x
1
E. 11 T. (A DM I N)
C.:ARMEEL.
IN 46O +C:
NOV 0 7 2008
r
x
AWAY OATE s p ri ,DESPRW7 QN AMOUNT
355 073108 I NVOICE: PAID REF 01 6 15
035557286 013010(3 INVOICE PAID REEF #164449 23.97 Q
080108 INVOICE. PAID RE:F 01 644 344.86
"35559739 08050B INVOICE:: PAID RE;F'##16 4 1.77
013��560�316 0`0060B INVOICE PAID RE:FH1641 7.99
{556 0461 0130608 INVOICE PAID RE::F•##164 B9 29.06
35561 080808 INVOICE, PAID RE:f-H164 7.75
:35562202 0809013 INVOICE PAID REEFN1 6 446.52
Q355632 OS110S INVOICE PAID RE:FN1644489 26.48
235563433 OB1 101:3 INVOICE PAID RE::F•NL6 2.49
3556 0 INVOICE PAID REE'F' 19.7
35565354 0431440B INVOICE PAID RE:FF'N16 73.33
'35567 081808 INVOICE PAIL} REF•N16 7.98
35564:3275 OB190B IET INVOICE PAID REE F•N16 19.97
35569652 082208 INVOICE PAID I EF•N16 120.15
:35569776 082200 CREDIT MEMO 45v63--
'3 5571473 082 508 INVOICE. PAID REF•N16 26.15
35571 00250B INV PAID REEF•N 6 44 44 13 9 5
Q5572484 5572 08 708 INVOICE PAID REF 01 64 4 46.79
082008 INVOICE PAID RE::F•N16444489 79.27
:35573233 0£32808 INVOICE PAID RE.F•N16 44.98
:3557:3664 OB290B INVOICE PAID REEF- 03 5569776 77.09
35574974 083100 INVOICE PAID RE.F•##35569776 29.88
CURRENT 30 DAYS 60'DAYS X 90 DAYS &OVER 01
r
4 _ER !:NTIN JE D ON NE=XT F'AG NET aO D DATIE C
A 1.5% t BT ANN WALLY) SERVICE F•E::E:: WILL
BE CHARGED D TO ALL PAST DUE. INVOICES
7 Z3 I E3 FRC4MB3E:I I ME Ern
a 41- F, 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35598265 22 10/14/08 09 :36 :01 000606 1
RILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY F'ARKS
RECREATION RECREATION
1411 E. 116TH ST. ADMIN) 1411 E. 116TH ST. ADMIN
CARMEL IN 46032 CARMEL IN 46032
'URCHASER: CASHIER: PO TERMS: SALESMAN:
.E-REMY KERR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 40973 TEFLON TAPE 1/2X600" T 2.790 2.79
1 42704 BRASS BUSH`LNG 1/2X3/8 T 2.120 2.12
1 43068 BRASS BUSHING 3/8X 1 /4 T 1 e 720 1.72
1 46971 BRASS NIPPLE 1 /2XCLOSE T 2.540 2.54
1 4:065 BRASS; NIPPLE 1 /2 x 1 1 2 T y: 3.260 3.26
1 46976 BRASS STREET ELL 1/2" T 6.170 6.17
HOUSE 18.60 TAXABLE .00
TAX .00
NON TAXABLE 18.60
SUB -TOTAL 18.60
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTiAL 1.8.6.0
H 1 TF='J Ea fitl C�FEE 8-fls=h R13 WF:!h R�
C~ Ph R M E: I— I m Za- Ea Qa Z5 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35598 :66 E1 10/14/08 09:37:08 000606 1
PILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATIONU R RE=CREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 118TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
TODD SNYDER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 75905'D -CON MOUSE PRUFE II 4PK T 6.990 6.99
1 7200207 NO IYIESS °PA I T PASTE i OPK T, 8.990 8.99
1 3166659 DURACELL ALKLN AA 16PK T 10. 470 10.47
6 81003 R V ANTIFREEZE GAL ST 2.990 17.94
HOUSE 44.39 TAXABLE 00
TAX 00
NON TAXABLE 44.
SUB -TOTAL 44.39
X
RECEIVED THE ABOVE IN G OD CONDITION 44.39
TOTAL
W ]I: T IEw v '_"-.a C::li C.:� E-.:_ 9:4 R n IA A 6:9 R HE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
5 09-46-29
BILL TO: SHIM' TO:
CARMEL CLAY PARKS -N• CARMEL CLAY PARKS***
R RECREATION K RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032- CARMEL IN 4603:
PURCHASER: CASHIER:, Po TERMS. SALESMAN
TODD SNYDER OL_GA
QUANTITY ITEM NUMBER F DESCRIPTION PRICE /UNIT AMOUNT
1 H80046 PHILIP FAN SMS Z 8 X 1 T 4.090 4.09
1 HE90006 FENDER WASH Z 3/16X1 1/4 T 7.890 7.89
1 H290003 FENDER WASH Z 3/16X1 T 6.290 6.
HOUSE 18.27 TAXABLE .00
TAX
NON TAXABLE 1
SUB -TOTAL 18. 2
c -a�
RECEIVED THE ABOVE IN GOOD NDITI
TOTAL 1
W" I IF E--- 9 S3 f C:� C P9 IFS n W R I=
c k R E'L'I F" L_ 1 4 Z+ Gb ,.3
1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
c r. 13256 1
PILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** R RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER; CASHIER: PO #o TERMS: SALESMAN:
JOSH TAYLOR OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
T 25. 990
i 705557 GLOVE WATERPROOF MED BLK 25.99
i 705558 GLOVE WATERPROOF LRG BLK T 25.990 25.99
1 705559 GLOVE WATERPROOF XLG BLK T 25.990 25.99
riuLiSE 77.97 .00
TAXABLE
TAX
NON TAXABLE 77. 97
SUB -TOTAL 77.97
X
L CEIVED THE ABOVE IN GOOD CONDITION
77.97
TOTAL
7 I E3 R d=4i 1'x.1 d:3 1= I 11NI FE RID
c__ C4 f+ 1'a'6EZ1__ g P4 ZFF.;3o
a Z-'a-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
E OUSE 35603119 22 1.0/23/08 14.35 :07 000606 1
PILL TO: SHIP
CARMEL CLAY PARKS CARMEL CLAY PARKS
R RECREATION R RECREATION
1411 E. 116TH STe (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
u CASHIER: Pu o e o
ODD SNIDER MARY
QUANTITY ITEAa f f3 D IE RI T PFjICEIUNIT AMOUNT
1 ttli 180084 PHILIP PN SMS Z 1OX2 T 8.490 8.49
HOUSE to.98
TAXABLE
e
TAX
io. 98
NON TAXABLE
io. 98
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CON TI
TOTAL
WH I IFE:v E3 A4 "C-lRnWARl=
7�31 E3 R64MC31=l INI-7- Rn
C RNlF=l I Zi- q& No Z3;R
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35601871 22 10/21/08'10:18032 000606 2
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: Po TERMS: SALESMAN:
ILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 *56 FASTNERS, BOLTS, SCREWS, T 4.690 4.69
HOUSE 45.87 TAXABLE .00
TAX .00
NON-TAXABLE 45.87
SUB-TOTAL 45.87
X
RE/EIVED THE ABOVE IN GOOD CONDITION
TOTAL 45.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35601871 22 10/21/08 10:18:32 000606 1
BILL TO: SHIP TO
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032"
URCHASER: CASHIER.: Po TERMS: SALESMAN:
ILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 18147 9" ROLLER COVR 1/2" T 3.890 3.89
1 18147 9" 'ROLLER ,COVR 1/2" T 3.890 3.89
1 18147 9" ROLLER COVR 1/2" T 3.89► 3.89
1 18147 9" ROLLER COVR 1/2" T 3.890 3.89
1 2068229 PERCUSSION BIT 1/4X6" T 5.970 5.97
1 2068229 PERCUSSION BIT 1/4X6" T 5.970 5.97
1 H370342 PLASTIC ANCH 10-12XI T 5.690 5.69
1 12990 1/2" BRUSH CHINA BRISTLE T .500 .50
1 12990 1/2" BRUSH CHINA BRISTLE T .500 .50
1 12990 1/2" BRUSH CHINA BRISTLE T .500 .50
1 12990 1/2" BRUSH CHINA BRISTLE T .500 .50
1 10009 EXTEND SOZ T 5.990 5.99
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON-TAXABLE XXXXXXXX
SUB-TOTAL xxxxxxxx
AANWIINED NEXT PAGE XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL xxxxxxxx
7 Z3 I E3 RF N C3 I NE R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35599717 28 10/17/08 09 :19 :38 000606 1
BILL_ TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS***
R RECREATION R RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(AUMIN)
CARMEL IN 4603: CARMEL IN 46032
PURCHASER: CASHIER: P'0 TERMS: SALESMAN:
STEVE JONES SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *56 FASTNERS,•BOLTS, SCREWS, T .750 3.00
HOUSE 3.00 0 TAXABLE 00
TAX 00
NON TAXABLE 3, Quit
SUB -TOTAL 3.00
X
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3.00
fz
i
W" g-p- C3
RE:
:E3 R d z l" oE: L z IM
E TYPE F TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
S 35604814 28 10/27/08 10:38:30 000606
1
BILL roa
CARMEL CLAY PARKS SHIP TO:
CARMEL CLAY PARKS*** RECREATION R RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 1161 "H ST (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
f CA PO
U CHASER a TERMS: SALESMAN:
,TONES SHELLEIGH
1 DESCRIPTION PRICE /UNIT AMOUNT
QUANTITY ITEM NUMBER
1
41979 I 'SEND T 8.120 8.1`:
HOUSEI 8.12 TAXABLE 00
TAX
i
NON- TAXABLE 6. 12
SUB -TOTAL 6.12
GOOD CONDITION
CEIVE� TOTAL 141
Y\
y
F
W I F F- E; 9:4 C_ F4 FR ID W A RE
7Z31 E3 Rd =4INC9EL INFE Rn
C_ nRME=l I N 41- F, go 2;2!
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
ROUSE CREDIT MEMO 35604980 22 10/27/08 14:17:20 000606 1
ISSUED TO: CREDIT TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
SSUED TO: CASHIER: PO SALESMAN:
TEVE JONES MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
--lDF 41979 J-BEND 1-1/2" T -8.120 -8.12
TORN PACKAGING
HOUSE -8.12 TAXABLE .00
TAX 00
NON-TAXABLE -8. 12
SUB-TOTAL -8. 12
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL -8.12
7Z31 E3 RA9JC3F_=9 IMF= Rn
f_ 19'w.9 to- el RD Z3;R
2: 1 Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
+OUSE 35605360 28 10/28/08 12:13:14 000606 1
BILL TO- SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS**•*
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: PO TERMS: SALESMAN:
ILLIAM LOVEALL SHELLEIGH
QUANTITY I ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
30 *5E WIRE. CHAIN, METALSTOCKS T .240 7.20
1 *56 FASTNERS. BOLTS. SCREWS. T 4.790 4.79
1 *56 FASTNERS, BOLTS. SCREWS. T 4.690 4.69
1 H370329 RIB ANC BLU 8-10-12XII/4 T 5.390 5.39
1 12991 1" BRUSH CHINA BRISTLE T .680 .68
1 12991 1" BRUSH CHINA BRISTLE T .680 .68
1 12991 1" BRUSH CHINA BRISTLE T .680 .68
1 12991 1" BRUSH CHINA BRISTLE T .680 .68
HOUSE 24.79 TAXABLE .00
TAX .00
NON-TAXABLE 24.79
SUB-TOTAL 24.79
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 24.79
W"I E3 FIIIGa "d:lRnWd:lRa
7 Z3 1. !S R Cl PA C3 E L_ I P4 U_ R n
Cl R M F: I I iq Z-1- el ozo Z3;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35605737 21 10/29/08 08:40:55 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY-PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 460312 CARMEL IN 46032
PURCHASER: CASHIER% PO TERMS: SALESMAN:
STEVE JONES OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
j 1 1 BE HEVEHL FLD bkOW UU10 I ij. dijQq
305781 GE REVEAL FLD 50W GUIO T 9.290 9
I 305781 GE REVEAL FLD 50W GUIO T 9.290 9.29
HOUSE 27.87 .06
TAXABLE
00
TAX
27.87
NON-TAXABLE
SUB-TOTAL 27.87
X
7 REC�E]Vth THE ABOVE IN GOOD CONDITION TOTAL
W I F E; i=h RE 04 CA R 1) W 9=h R E
7 1. E3 F-t 9=1I P4 CFp E I I lNi I R Ir-)
Cl F;t M I= L_ 1 -4 qF:l na Z3
L3 -!:D- E*), I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35605727 21 10/29/08 08:09:26 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 4603'2 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
STEVE JONES OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 35539 GE SFT WHT 3W 30/70/100 Q T 2.780 2.78
1 3138120 BE CFL FLOOD R30 15W ST 4.990 4.99
1 3138120 BE CFL FLOOD R30 15W ST 4.990 4.99
1 102118 GORILLA BLUE 20Z T 4.880 4.88
HOUSE 17.64 TAXABLE .00
TAX .00
NON-TAXABLE 17.64
r\ SUB-TOTAL 17.64
X
RECEIVED THE ABOVE IN GOOD CONDITION 17.64
TOTAL
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
FOUSE 35605833 28 10/29/08 11:26:09 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS*-X-*
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
URCHASEI: CASHIER: Po TERMS: SALESMAN:
I ILLI
AS
L
LLIAM LOVEALL MEGAN
".T",
QUANTITY ITEM NUMBER DESCRIPTION FPRICE /UNIT AMOUNT
1 28139 BARRICDE TAPE CAUTN 1000 T 10.990 10.99
HOUSE 10.99 TAXABLE .00
TAX .00
NON-TAXABLE 10.99
SUB-TOTAL 10.99
X
RECEIVED HE ABOVE IN GOOD CONDITION
TOTAL 10.99
WH I FEE 9 E3 d::)( "rl FRnWr-:% REE
7 Z3 I !E3 F;Z d:4 M 1:3 E: L_ I M F= R 1E)
Cl: d:4 R M FE L_ I tq el ID Z3 2i!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
FJOUSE 35606360 28 10/30/08 12:34:21 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: Po TERMS: SALESMAN:
RAID SMITH SHELLEIGH
QUANTITY I ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T .600 2.40
4 5364880 1/8 AIRCRAFT CABLE T .340N 1.36
PER FOOT
HOUSE 3.76 TAXABLE .00
TAX .00
NON-TAXABLE 3. 76
SUB-TOTAL 3.76
X
RECk!VE RE40VE IN GOOD CONDITION TOTAL 3.76
WH I TE.% E-3 A( H(-4R0WF)RF=
7; 1 !E3 Rd=hNC3EL I MlElE RID
4B .4- F, Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 35606252 22 10/30/08 10:39:53 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION R RECREATION
1411 E. 1 16TH ST. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER° F10 TERMS: SALESMAN:
ILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
16 5954 KEY SINGLE CUT T 1.670 26.72
1 6441 Z I RLCK FREEZ R BAG OAT PK28 T 3.490 3.49
1 27775 GLASS /TILE BIT 1/4" T 9.990 9.99
1 27775 GLASS /TILE BIT 1/4" T 9.990 9.99
1 27775 GLASS /TILE BIT 1/4" T 9.990 9.99
HOUSE 60.18 TAXABLE .00
TAX .00
NON TAXABLE 60. 18
SUB -TOTAL 60. 1
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 60. 18
W"I E3 r%C�E-_ "C4RnWf=hRF=
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T4100Y,MNSACTION D55&0&3d_9lBER 21 1 @Va&60& Dl4k 09: 58 AMO&AfiER PAGt
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY F-'RRKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 4603.21 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS- SALESMAN-.
WILLIAM LOVEALL MEGAN
OUANT]Tt ITEM RLV 't8� CAP VINYL I LW 15A PRICE/14VI;T 9 AMOUNT -49
-,-,3 RECEPT DIJ RAL I VY .41 4.49
HOUSE 7.98 .00
TAXABLE .00
7.98
TAX
NON-TAXABLE 7.98
SUB-TOTAL
7.98
X
7
White's Ace Hdw Fund 101 1 Fund 1047
Other Maint Building Equipment Other maint
supplies material Repair Parts Repairs Small tools Repair Parts supplies
V# 037500 Invoice 4238900 4235000 4237000 4350000 4238000 4237000 4238900
10/14/08 35598266 44.39
10/17/08 35599717 3.00
10/14/08 35598265 18.60
10/17/08 35599943 77.97
10/27/08 35604980 -8.12
10/27/08 35604814 8.12
10/23/08 35603119 10.98
10/24/08 35603372 18.27
10/29/08 35605737 27.87 1
10/29/08 35605727 17.64
10/30/08 35606360 3.76
10/21 /08 356018711 45.87
10/28/081 35605360 24.79
10/29/081 356058331 10.99
10/30 356062521 60.18
10/30/08 7.98
45.51 10.98 6.761 44.39 96.24 111.551 56.86 372.29
White's Ace Hdw Fund 101 1 Fund 1047 TOTAL
Other Maint Building Equipment Other maint
supplies material Repair Parts Repairs Small tools Repair Parts supplies
V# 037500 Invoice 4238900 4235000 4237000 4350000 4238000 4237000 4238900
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/08 606 Other Maint Supplies 45.51
10/31/08 606 Building material 10.98
10/31/08 606 Repair Parts 6.76
10/31/08 606 Equipment repairs 44.39
10/31/08 606 Small tools 96.24
10/31/08 606 Repair Parts 111.55
10/31/08 606 Other Maint Supplies 56.86
Total 372.29
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. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
372.29
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 606 4238900 45.51 1 hereby certify that the attached invoice(s), or
1125- 606 4235000 10.98 bill(s) is (are) true and correct and that the
1125 606 4237000 6.76 materials or services itemized thereon for
1125. 606 4350000 44.39 which charge is made were ordered and
1125 606 4238000 96.24 received except
1047 606 4237000 111.55
1047. 606 4238900 56.86
17 -Nov 2008
Signature
372.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund