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HomeMy WebLinkAbout165002 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE io CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $847.04 CARMEL IN 46032 CHECK NUMBER: 165002 CHECK DATE: 10/16/2008 DEP ARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -1047 4235000 ACCT 606 11.72 BUILDING MATERIAL =1047 4237000 ACCT 606 137.61 REPAIR PARTS 1047 4238000 ACCT 606 55.78 SMALL TOOLS MINOR E ^1047 4238900 ACCT 606 353.09 OTHER MAINT SUPPLIES 1047 4239099 ACCT 606 31.83 OTHER MISCELLANOUS 1125 4237000 ACCT 606 59.97 REPAIR PARTS 1125 4238000 ACCT 606 162.83 .SMALL TOOLS MINOR E. 1125 4238900 ACCT 606 34.21 OTHER MAINT SUPPLIES CV s 4FIA d I r t"`1� lE I 0 r� CF' :CUSTOMER NO r F! O c {7 01; 000 s 03 Iw o s AT Fv RE'fAIE� T¢>flSS 6�ORT1' f ©R 1r, u RECORDS &X 4 k.:.:;r�':. ?,�8t$ �..w'u« tz°,.F"•°Y °s Mw''t 1. Fd 1. 1. f:- n 1.1. T I-! 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FAST' 1:1(.1E: ].'I• :C ::£:3 C:: r-1 R M El L_ I P4 el R71 .3 Z3 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE l0LJSE_ 35590972 20 09, !G:18:03 000606 11 PILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION R RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) PURCHASER CASHIER.: PO TERMS: SALESMAN: QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1234996 AIR EFFECTS CITRUS 9.502 T` 3.890. 3.89 1 1234996 AIR EFFECTS CITRUS 9.50Z T`' 3.890 3.89 1 8131633 TIRE GAUGE DIGITAL T 14.990 14.99 1 705555 GLOVE LNDSCAPE LRG CHCOAL T 22.990 22.99 x t HOUSE 45.76 TAXABLE .00 0 TAX L710 NON TAXABLE 45.76 SUB -TOTAL 45.76 X RECEIVED T E ABOV G OD CONDITION TOTAL _7Z3 1 E3 FtC4MCBEE1 I ME: Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35588089 20 09/25/08 13:11:42 000606 1 PILL 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: .**CHECK ID TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5207: CABLE CLAMP 3/16" GALV T'; .990 .99 1 52072 CABLE CLAMP 3/16" GALV T .990 .99 1 52080 ROVE THIMBLE 1/4" GALV T, .990 .99 1 520801 ROPE THIMBLE 1/4" GALV T! .990 .99 HOUSE 3.96 TAXABLE .00 TAX 00 NON TAXABLE 3.96 SUB -TOTAL 3. 96 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 'W"l E3 C-4 t RE fmh R ID W 0=4I FZ BE 7 Z3 1. E3 FZ 6!z4i 0*%4 C-3i F- T lr%� IE R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35584390 20 09/18/08 14:21:51 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL. CLAY PARKS*** RECREATION*** RECREATION*** 141.1 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 4603i:: CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: EARNEST HILL TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 12792 MINERAL SPIRITS GAL T 9.380 9.38 1 1 MINERAL SPIRITS GAL T 9.380 9.38 HOUSE 18. 76 oef TAXABLE .00 TAX 18.76 ti NON-TAXABLE 18.76 SUB-TOTAL X RECERIDD THE ABOVE IN GOO CO COODI T TOTAL I I 4L 6 471 "li .rte C:!h ICS 1�-- 6-A R ID W P1 R 4=E_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35584475 21 09/18/08 15:54:14 000606 1 BILL TO: SHIM° TO-. CARMEL CLAY PARKS*** CARMEL CLAY PARKS RECREATION RECREATION* 1411 En 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: po #a TERMS: SALESMAN EARNEST HILL_ OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1008621 'LINWAX RED OAK 01' T 5. 960 5.8 86� 5n 8� 1 1109453 MIN�JAX SEDONA RED G ?'T T HOUSE 11.72 .00 TAXABLE Izl o TAX 11.72 NON- TAXABLE SUB-TOTAL 11.72 X "REC ED THE AB E O ONDITIO k S n F e TOTAL E 0-4 C4 FZ TD 1W C4_ F! E-7 n— c P RR. pq n E& 179 Z32—> TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 I- OUSE 355283 22 09/023/8 08 0:00:05 000606 1 BILL- TO. SHIP TO CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*** RECREATION-*** 1411 E. 116TH ST.(ADMIN) 1411 E. iium ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN AUTUMN BRAGG MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 705560 GLOVE GAUNTLET SML RUBY T 25.990 25.99 HOUSE 25.99 TAXABLE .00 TAX .00 NON-TAXABLE 25.99 A SUB-TOTAL 25.99 X RECEIVED THE AB ME IN GOOD CONDITION TOTAL 25.99 Q^j 0_4 I _r E:. 11 !1_3 F_-_ 9=1I IR n W iP4 F? r:=- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUS 35578047 21 09/06/08 12:21:20 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. ST. ADM IN) 1411 E. 1 16T ST. ADM IN) CARMEL I N 4 6 0 3 IR CARMEL I N 4 1, 1-' 13;., PURCHASER: CASHIER: PO,#- TERMS-. SALESMAN: WILLIAM LOVEAL.L. OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1964238 ACE,,RYL ACCNT FLAT OT NEU T 10.470 10-47 POLY BRD ROPE 1/4 100 T S. 68121 6.68 165326 3M BLU TAPE MLT4PK 1.5X60 T 19.970 19.97 1 11706607 BKT JUMBO CARABINERS T 2.490 2.49 1.204825 BAKING SODA FRIDGE DEODOR T '1. 21.0 i7.21 1204825 BAKING SODA FRIDGE DEODOR T 1.2117-1 1 1204825 BAKING SODA FRIDGE DEODOR T 1.210 1. 21 1 1204825 BAKING SODA FRIDGE DEODOR T 1.21-0 1.21 90523. BULLETIN BOARD 23X35 T 14.990 14.99 1. 59784 POLYFILM 2MIL CLR 8X200 T 35.870 33.87 91344 PUSH PINS ASST T 1.690 1.69 HOUSE 97. 00 TAXABLE IZI 0 TAX .00 NON-TAXABLE 97. 00 SUB-TOTAL 97.00 X AA L v EIVED THE ABOVE IN GOOD CONDITION TOTAL 97. 00 7 2i, I EB V �:l N 1: 3 1 t-- 1I: P L R 13 9:4 FR Pal L__ I Pq TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE CREDI F MEMO :,515T8:7 28 09/ 12:05:11 000606 S I ISSUED TO; CREDIT TO CARMEL CLAY PARKS-9--H-* CARMEL CLAY BARKS RECREATION*** RECREATION*** 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 4.,032 CARMEL IN 4,032 1 SSUED TO a CASHIER- Plo SALESMAN ILLIAM LOVEALL SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT —7DF 5954 KEY SINGLE CUT T —1.670 —11.69 WONT T,,WORK HOUSE 9 TAXABLE .00 TAX .00 NON-TAXABLE 1 SUB-TOTAL M 1 1. 69 X_ JRE67tNED THE ABOVE IN GOOD CONDITION TOTAL —1. 1. 69 C w I IF lE: "s 4 :3 9- E:-- 9=1i 3 EE 7-:3 1 E3 FZ d=b P%l L3 F--- L_ I F-A M D 1 R ID :4 FZ c__ f FR m E�_ L_ I pq -4 fl= RD _&l TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 �OUSE 35576940 28 09/04/08 11g22:24 000606 1 BILL. TO-. SHIP TO: CARMEL. CLAY PARKS*** CARMEL CLAY P RECREATION*** RECREATION*** 1411 E. 118TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SAL.ESMAN: �ILI_IAM LOVEALL SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 7 5954 KEY SINGI-E CUT T 1.670 1.1. 69 HOUSE 11.69 TAXABLE .00 .00 TAX NON-TAXABLE 11. E 9 SUB-TOTAL 11. F, X 4 T 1 AB IN GOOD CONDITION TOTAL w E= v c-3 9=4I Pli R n W f=i FR F= 7Z3 1 S3 IR f -2 1 INJ C3 I P4 F= RID EC R M HE 0 I Z3:=" t3 Z+ C5 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F OUSE 35584531 22 09/18/08 17:36:04 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 URCHEST ASEI: CASHIER: Po TERMS: SALESMAN: CH S ARN HILL OLIVIA Q UANTITY ST UANTIT ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 12364 MINWAX PROVINCIAL OT T 5.860 5.86. HOUSE 5.86 TAXABLE .00 TAX .00 NON-TAXABLE 5.86 SUB-TOTAL 5.86 7 X RECEIVED T BO IN GOOD CON VITICI?4 TOTAL 5.86 E3 CA C BE: t--g 14 FR 13 W CA FR E_= Cl CA FR Al Ev RL T P4 ZR- E& ozo EA -4 lc_r Z3 1 1. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35584696 20 09/19/08 10:13:08 000606 1 BILL TOz. SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*ms. RECREATION*** 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASERg CASHIER: PO #t TERMS-. SALESMAN: STEVE JONES TRACT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 41143 CLAMP 3/8 TO 718 SS T 8*70 .87 41915 CLAMP V/32 TO 518 SS T .750 .75 41915 CLAMP 7/32 TO 5/8 SS T .750 .75 1. 41143 CLAMP 3/8 TO 7/8 SS T .870 .87 43693 CLAMP 5/16 TO 718 SS T .750 .75 1 4.369; CLAMP 5116 TO 718 SS T .750 .75 HOUSE 4.74 TAXABLE .00 TAX .00 NON-TAXABLE 4.74 SUB-TOTAL 4.74 X RECEIVED THE ABOVE IN GOOD CONDITION 74 r T OTAL 4i W fl--1 I _T EE 'v E3 s=q F= PlI FZ ID W 6.'::6 FR EE 7.:3 1 E3 6=" IN4 13 CH-A A I 0*%.B E- R ID C SZ:1I R 0vl E L_ I �q -4 F-1 aza IS E-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 355812'50 20 09/12/08 12:41:28 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. 116TH ST. ADM Ihl) 1411 E. 116TH ST. ADM IN) CARMEL IN 4603' CARMEL IN 46032 PURCHASER: CASHIER: F-10 TERMS: SALESMAN: SHAWN HART TRACI QUANTITY T ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3223823 GE HALOGEN QTZ 50OW PK2 T 8.250 8.25 1 3350147 ACE HALIGN 50OW T3 RSC T 6.490 6.49 1 3350147 ACE HALGN 50OW T3 RSC T 6.490 6.49 1 3350147 ACE HALON 50OW T3 RSC T 6.490 6.49 1 3350147 ACE HALGN 50OW T3 RSC T 6.490 6.49 HOUSE 34.21 TAXABLE .00 TAX .00 NON-TAXABLE 34.21 SUB-TOTAL 34.21 X_ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 34. 21 9--8 'I T E-- m E3 f C E: e- Ii hc� R r) t, -61=6 FZ E=- -7 Z3 1. !E3 Ft n. 0'%,0 4_3 U=:= L__ I IM DEE lid ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .55818 74 21 09/13/08 13 000606 1 DILL TO-. SHIP TO CARMEL CLAY PARKS*--* CARMEL CLAY PARKS*** RECREATION*** RECREATION*** 1411 Ea 116TH STe (ADMIN) 1411 Ea 116TH ST.. (ADfy(IN) CARMEL IN 4603; CARMEL IN 46032 2 e^ UtEC't A-t ak #...1-^1151-11 G R t o W. TERMS." Z IFlHIH a WILLIAM LOVEALL OLG QUANTIT_ ITEM NUly1BER_ DESCRIP 10 J V_ y AN PRICE /U.NIT AMOUNT, HOUSE 1..?. 99 .00 TAXABLE 00 TAX 13. '99 NON- TAXABLE 13a 9 9 SUB -TOTAL 13. 99 X RE IVED THE ABOVE IN GOOD CONDITION TOTAL C 9=b FtME 0 I N -4 o=, go TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35581175 22 09/12/08 11 :04 :52 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: COURTNEY SCHLAEGEL JANICE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2034775 STAPLE GUN HVY—DTY ACE T 17.990 17.99 1 2034775 STAPLE GUN HVY- DTY'ACE T 17.990 17.99 1 20358 ARROW STAPLE GUN T 17.430 17.43 1 20358 ARROW T -50 STAPLE GUN. T 17.430 17.43 1 22271 1/4" STAPLE ARROW T 3.990 3.99 1 2:2271 1/4 STAPLE ARROW T 3.990 3.99 1 6135099 RAG —TO— NATURE 33X39 10BG T 9.490 9.49 1 613 5099 BAG—.TO—NATURE 33X39 10BG T 9.490 9.49 4 31836 16/3 s:EXT CORD 50 ORG T 8.770 35.08 HOUSE 132.88 TAXABLE TAX 00 NON TAXABLE 132.88 SUB -TOTAL 132.68 L RECEIVE TH OVE IN GOO ONDITION TOTAL 132.88 I.JH I TE ASE "f4 RnWA RE 7.3 1 s RAMC3 I YVE R 11 R E: I P4 -4 G. 10 32. 8Z+ 4s ;R 31 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35575004 22 09/08/08 11:10:25 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS x RECREATION R RECREATION 1411 E. 116TH.ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL ,'IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: ARNEST HILL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 59784 POLYFILM 2MIL CLR 8X200 T 35.870 35.87 HOUSE 35.87 TAXABLE .00 TAX .00 NON TAXABLE 35.87 SUB -TOTAL 35.87 X RECEIVED HE A OVE IN GOOD CONDITION TOTAL 35.87 °&t HCOeE a2 °p& °@0 bU \(2 k 341E CIE OZS92 'Q3C `UbwEE: «!E( Mgbw bAGw m»2 CaaHIEb� K. IERRP: cUFEaWwW: CE3WEE bI #CCJS CJ .a, I >eIH 9 Ll. E CU A.,108c## S gECbEJi2 J4 a E9BG`r CSU« bURR@ E' CI bU @K E. 211f ±2: SHIb dl: HPORE 2272200# 5 pa !z| lE4 2 7.K2� 7Z31 E3 Rf=li (3E:l I Nl= RID C�d=)I RMP=L I N Z+ is TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35586975 28 09/23/08 1 000606 1 PILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS**-* RECREATION K RECREATION*** 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 4603 CARMEL IN 460:32 F CASHIER: PO TERMS: SALESMAN: OVEALL SHELLEIGH ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5954 KEY SjNGLE CUT T 1.670 10.02 s HOUSE 10 .02: TAXABLE .00 TAX NON TAXABLE 10 SUB -TOTAL 10 X REC ED THE ABOVE IN GOOD CONDITION 10.0.--, TOTAL 7Z31 E3 Rd=k JCEl IMF= Rn 9= 1RM FEE I I m Z+ QE& KD 23 e Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE 35580577 28 09/11/08 10:04:43 000606 1 PILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION RECREATION 1411 E. 116TH ST. (ADMIN) 141'1 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: ILLIAM LOVEALL SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49 1 32340 MINI MAG BULB AA PK2 T 2.370 2.37 1 3016656 ACE ALKLN'BATTRY AAA 12PK T 8.990 8.99 1 3016656 ACE ALKLN BATTRY AAA 12PK T 8.990 8.99 1 ��Q 3016656 ACE ALKLN BATTRY AAA 12PK T 8.990 8.99 HOUSE 31.83 TAXABLE .00 TAX NON TAXABLE 31. 83 SUB -TOTAL 31. X LI l QRECEIVHE ABOVE IN GOOD CONDITION 3 1.83 TOTAL 011-1 1 _T_ 1 13 11 Cl E= 1— 9 fz4I FR 13 VJ C::�a Ft r:;- Cl ll FR PI E= L_ 3E Ad ZI ED Go 000 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35583661 21 09/17/08 10:30:59 000606 1 BILL TO: SHIP TO: CARREL CLAY PARKS*** CARREL_ CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARREL IN 46032 CARREL IN 46032 PURCHASER: CASHIER;. PO TERMS: SALESMAN: ANDREW BURNETT OLGA QUANTITY ITEM NUMBER DESCRIPTION PIRICIOUNIT =AMOUNT I WW FEW SCREEN ll 3 1 2707T3/87 TITANUM SPLTPT BIT T 10.170 10.17 1 27075,1/4M TITANIUM SPLTPT BIT T 5.470 5.47 4 *56 FASTNERS- BOLTZ SCREWS, T .750 3.00 4 *56 &FASTNERK BOLTS; SCREWS, T .800 3.20 4 456 OFASUERQ BOLTS, SCREWS f; .500 2.00 4 *56 A FAST NERS BOLTS; SCREWS' T', .500 2.00 HOUSE 59.97 .0 TAXABLE 00 TAX NON-TAXABLE SUB-TOTAL X 59.97 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL F- 9 I f E `o d am. Y-� F4 FR n w 9=1 R E 7 Z3 I E..►- Rd�4M1 Sl=l 16' l RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE FOUGE 355 8 2 374 09/14/08 13!28:10 000606 PILL 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 4603' PURCHASER: CASHIER,: FAO TERMS: SALESMAN: J UAN MERCADO JANICE I QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5 12577 KILZ P.RMR /SEAL SPRAY 130Z T 3.940 19.70 HOUSE 19.70 TAXABLE .00 TAX 00 NON TAXABLE 19.70 i SUB -TOTAL 19.70 �1 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 19.70 i 7 1. E3 FZ P4 4S (E= f 1 P4 E= R ID CA FZ 0 E-7- 0 1 th4 -4 Gl 1179 __3 C3 -4 C-- 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35580394 clo 09110/08 16:53:44 000606 1 BILL TO: SHIP TO: CARMEL CLAY P CARMEL CLAY PARKS*** RECREATION*** RECREATION*** 141.1 E. 116TH ST.(ADMIN) 1411 E. 1.16TH ST.(ADMIN) CARMEL IN 46023.21 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: EARNEST HILL TRACI OUANTIT ITEM NUME101 ev 1 11 JEN POR.ESCllt PR tl0lNjH .1 PRICE/UN _�Q:::A:M:OUN t I' I'll I Ir 1. 1'x`349 1'x`349 WEL13WtYOD' OT T K. L yj I 3016656 ACE ALKLN BATTRY AAA 12PK T 8.990 8: 1 3016656 ACE AL kLN PaT A 9r_ IZA I J: 1 3209368 ENERGZR ALKLN AA 16PIK T 10.470 10.47 HOUSE 61. fjo (Ao TAXABLE is(zi TAX G 171 NON-TAXABLE SUB-TOTAL P. L71 RECEIVE A!O "GOOD COND ION L,- TOTAL W I IF EZ 5 ES C4 I- NE 6=4 9R n W C4 R FE 7Z3 I E3 Rf=lMC3e:L_ I ME: Rn 4S -4- 4S ;R Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HOUSE 35581328 28 09/12/08 14:14:14 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: EARNEST HILL SHELLEIGH 2 AINT CAN DESCRIPTI PRICE/UNIT AMOUNT QUANTITY ITEM NUMBER I I I:Z T 2 I AIA 2 1 JQ 1 241326 12 PLSTC MOD PAN NUPRDE T .990 5.99 11153 PAINT POT ,5 OT POLY T 3.990 11.97 HOUSE 20.14 LA LA TAXABLE .00 TAX 20. i4 NON-TAXABLE 2 0. SUB-TOTAL X RECEIVED THE ABOVE IN �330 20. 14 TOTAL W'" I F S; d=i E: d=4I FR W 4=4 R F= 7,31 E3 Rd!:4"C3E:L_lMF= Rn C:;S Im TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35590712 22 09/30/08 11:50:50 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 I IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: ILLIAM LOVEALL MARY QUANTITY ITEM NUMBER I DESCRIPTION PRICE /UNIT AMOUNT 20 42827 2" RUBBER TEST PLUG T 3.790 75.80 1 13275 PLASTI—DIP 14.50Z BLACK T 9.990 9.99 HOUSE 85.79 TAXABLE OL71 TAX .00 NON-TAXABLE 85.79 SUB-TOTAL 85.79 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 85.79 W H I F IE V �,__n- E1 E 6--9 Y 4A9 d E r__ IFI-1 R a I m Z*_ol z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F F A A c I c BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARES*** RECREATION RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: ILLIAM LOVEALL SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1202498 3M SANDPAPR 9X11 320G PK3 T 4.370 4.37 1 17615 SNDPAPR 9X11 A/0 CRS 5PK T 2.170 2.17 6 *56 FASTNERS. BOLTS, SCREWS T .800 4.80 1 13114 M'INWAX POLYURETHN SAT Ot T 8.780 8.78 HOUSP 20.i2 TAXABLE TAX 00 NON- TAXABLE 20.12 SUB -TOTAL 20. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 20.12 7Z3 I E3 RC1MC31=L_ I MF= RID R M FE 6.__ I Z-0- i TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35588407 22 09/26/08 08:57: 000606 1 PILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS 8 RECREATION R RECREATION 1411 E. 116TH ST. t ADM I N I 1411 E. 116TH ST. t ADM I N I CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: EREMY KERR JANICE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 42827 c•" RUBBER TEST PLUG T 3.790 3.79 1 42827 2= RUBBER TEST PLUG T 3.790 3.79 1 42827 2 RUBBER ,'TEST PLUG T 3.790 3.79 24 81003 R':: V ANTIFREEZE GAL T 3.990 95.76 HOU 107 13 TAXABLE 00 TAX 00 NON TAXABLE 107. 13 r SUB -TOTAL 1 13 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 07. 13 White's Ace Hdw Fund 1047 Fund 1046 Other Maint Other maint Building Gen Prog Repair Parts Sup Small tools Repair Parts Other Misc supplies Small tools material Supplies V# 037500 Invoice 4237000 4238900 4238000 4237000 4239099 4238900 4238000 4235000 4239039 09/03/08 35576283 25.99 09/04/081 35576940 11.69 EE:7:���H 09/06/08 35578047 97.00 09/06/081 35578027 -11.69 09/08/08 35579004 35.87 9/10/08 35580394 61.60 9/11 /08 35580577 31.83 9/12/08 35581175 132.88 9/12/08 35581250 34.21 09/12/08 35581328 20.14 09/13/081 35581874 13.99 09/14/08 35582374 19.70 09/17/08 35583661 59.97 09/18/08 35584390 18.76 09/18/08 35584531 5.86 09/18/08 35584475 11.72 09/19/08 35584696 4.74 09/23/08 35586975 10.02 09/25/08 35588089 3.96 09/26/08 35588515 20.12 09/26/08 355884071 107.13 09/30/08 35590712 1 85.79 09/30/08 35590972 45.76 59.97 34.21 162.83 137.61 31.83 353.09 55.78 11.72 847.04 TOTAL White's Ace Hdw Fund 10 1 Fund 1047 Fund4646 Other Maint Other maint Building Gen Prog Repair Parts Sup Small tools Repair Parts Other Misc supplies Small tools material Supplies V# 037500 Invoice 42370001 4238900 4238000 4237000 42390991 42389001 4238000 4235000 X9939, 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 9/30/08 606 Repair Parts 59.97 9/30/08 606 Other Maint Supplies 34.21 9/30/08 606 Small tools 162.83 9/30/08 606 Repair Parts 137.61 9/30/08 606 Other misc 31.83 9/30/08 606 Other Maint Supplies 353.09 9/30/08 606 Small tools 55.78 9/30/08 606 Building material 11.72 Total 847.04 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 847.04 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125. 606 4237000 59.97 1 hereby certify that the attached invoice(s), or 1125 606 4238900 34.21 bill(s) is (are) true and correct and that the 1125 606 4238000 162.83 materials or services itemized thereon for 1047 606 4237000 137.61 which charge is made were ordered and 1047 606 4239099 31.83. received except 1047 606 4238900 353.09 1047 606 4238000 55.78 1047 606 4235000 11.72 7 -Oct 2008 Signature 847.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund