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Home My WebLink About161140 06/25/2008 F 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: $691.17 CARMEL IN 46032 CHECK NUMBER: 161140 CHECK DATE: 6125/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 606 74.45 CLUB ACTIVITY SUPPLIE 1047 4237000 606 53.83 REPAIR PARTS 1047 4238900 606 101.57 OTHER MAINT SUPPLIES `'1047 4239099 606 34.58 OTHER MISCELLANOUS 1125 4236400 606 76.87 PAINT 1125 4237000 606 43.01 REPAIR PARTS 1125 4238000 606 109.96 SMALL TOOLS MINOR E 1125 4238900 606 159.94 OTHER MAINT SUPPLIES 1125 4239000 606 36.96 MISCELLANEOUS SUPPLIE WHITES ACE HARDWARE: 7 S RANGELIMP t"'Q RI° OME 'e46 2475' CARMEL IN 46032 DATE CUSTOMER NO. 0`� /::;1 /0 000606 -�STATSI iEN'T v RETAIN THIS PORTION FOR YOUR RECORDS CARMEL CLAY PAS" KSXX* RECREATION 1411 E. 116TH ST. (,AUMIN) CARMEL IN 460::,2 INVOICE NO., DATE_ a DESCRIPTION AMOUNT 5 67 27 052900 PAYMENT 14.94°•• 59674 20 052 900 PAYMENT 12.45 9674 29 052908 PAYMENT 12.98 5967 30 052908 PAYMENT 26.74° 5967 4 31 052900 PAYMENT 25. 5 674 32 052908 PAYMENT 9..7::c-.. 59674 33 052900 PAYMENT 2.91- 59 674 34 0 52908 PAYMENT 4.40 DI 052908 D MEMO-RESOLVED REFN59674 .34 4.40 35515004 053000 INVOICE 16.16 IEIIUCT 5 9.56 FOR PAYMENT OF 621.61 IF PAID E Y 31st COME T3 ACE: FO ALL OF YOUR SUMMER PROJECT NEEDS. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1 IIQ 6;'1.17 .00 .00 .00 691.17 rl TERMS HrT A 1.5X (18% ANNUALLY) S ERVICE FEE WILL. DE CHARGED TO ALL PAST DUE INVOICES 4 ,.sltiAras«s�1as"z1= ma I toNC X40 24f 5 A�rML L N.46032 R s e M 7F €�tg gDATE sly CUSTQMER NQ x a SK P MITT GOO�a06 a AAr t° &zY,, �S��A$II�IAz1 °`Fm R TAI "fIM1S,.,�ORTICD� YOUR' F;ECO�VIEOS r CARMEL CLAY PARK *xx RECRE:ATICINxxx 1411 E. 116TH ST. (AUMIN) CARME:L IN 460:2 5 w7 b /4 U4 u nzvuul 1p Mml 4 49 1 5967 05 05 908 PAYMENT 7.69— A 5 96 t 74 0&_ 05 PAYMENT' 6 .11— J 6 4 07 052908 PAYMENT 9. 98 59674 00 052908 PAYMENT 82.91 59674 09 052900 PAYMENT 87.60— 59674 10 052908 PAYMENT 5.49-- 59674 11 05::900 PAYMENT 4.70— 59 12 05290S PAYMENT 1.0.85.1.. 5 1 052900 PAYMENT 47.92-- t 59674 14 05 908 PAYMENT .48 59674 15 052908 PAYMENT 9.8%. 9674 1 052908 PAYMENT 4.06— 5967 17 051908 PAYMENT 27.76--... 59674 18 052900 PAYMENT 3.78— 59674 1 052900 PAYMENT 365Q1 596 20 052908 PAYMENT 19.74° 59674 2 1 052900 PAYMENT 8.47 59674 22 052900 PAYMENT 26.68— 5967 4 23 052908 PAYMENT 19.44.... 67 4 24 052900 PAYMENT' 16.85 59674 2 052900 PAYMENT 127.23 59674 26 052908 PAYMENT 34 .63 CURRENT 30 DAYS ,p60,_MU 90 DAYS OVER �E mm CONTINUED D UN HEX PAGE: 11 MA r"Awl F'ReM STATEMENT DATE A 1.5Z (18% ANNUALLY) SERVICE: FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES AC'L HARDWARE, 7::31 S. ltiAANGEL.I �GE fzZt.` PHONE 846-2475 CARME L. IN 46032 r: DATE CUST OMER NO. 1 05/31/00 /31/00 000606 li 3 STATEMENT rR htTm THIS PORTI& FOR YouA RECORDS CARMEL CLAY I "'ARKSxxX F. REC BEAT I ON* x K 1411 E. 116TH ST.(ADMIN) CARME:L IN 460632 INV03CE N0. -Ask DESCRIPTION AMOUNT JAVOIC .3 4 d:. 4 l :=3 9 .0 7 35500099 051208 INVOICE: 7.55 35500900 051 00 INVOICE" 20.94 35501049 051200 INVOICE: 17.27 5501019 051200 INVOICE 9. 54 35 051300 INVOICE 12. 35502844 051400 INVOICE 14.49 355040 051608 INVOICE: 39.92 3 051700 INVOICE 4.16 .,;35 507599 052009 INVOICE. 76.87 3 5508395 052108 INVOICE 92.92 550 9555 052200 INVOICE: 1.00. 3550 9654 052200 INVOICE 4.19 35510207 :07 052=308 INVOICE: 51.90- 3 5514406 052000 INVOICE 9.21 *CM 05 CREDIT MEMO x•xa ON HOLD X x 4.40 159674 052109 PAYMENT 102. CHECK 151674 DISCOUNTED 109.31— 355 15171 052900 INVOICE :34.64 35515338 052100 INVOICE: 18.91 59674 01 052900 PAYMENT .76° 51674 02 052908 PAYMENT 1.3.71. 59674 03 0521 PAYMENT 9.:=31 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�� CONTINUED ON NE:X PACE: A 1.5% (10% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WH E S, ALE: 4 IARDWA4;C C �,1,4'ILL IN 46 03- a E ,.w PATE �Ct35R011flER 0 +i /08 QCa0L0�i P INK r x�iN!lt T vov� eon ®s s ri �:a"aA'¢xsA'm_s.aa ,.�.a�i�.*r.¢"a'Z.e ¢¢k'..w` n .a °..,aa „rs,a+;o-s -,d -S... a. 3-.% w.;,• 0 .mx? ,.<a+...}.. er:::k, ..,,.«xa°5v a�,a ..<.�.,¢xi., °tN CAI” MEL CLAY PAF;S(C3xx x REC:REAT I ONxx x 1411 E. 116TH r T. (ALiloIN) f CARMLL. IN 4E032 �°tNY y� AT E D PAID ESCRIP�TION y� p: AMO 5 t:). 9 0 41 J 4 J 7 r '00 INVOICE �',1:F R t 6.uV +5404500 042100 :INVOICE PAID FtiuF$$59674 24 16.`J'r 5484517 042100 INVOICE: PAID REF #09674 25 127.23 5405044 042100 INVOICE PAID REF #09674 26 14.63 35405456 042208 INVOICE PAID REF 9674 27 14.94 35485623 04 INVOICE RAID REF 20 12.45 +5 04 I NVOICE: P AID RL 29 12. 35490246 042800 INVOICE PAID REF059674 30 26.74 35490827 042900 INVOICE: PAID REF #59674 31 25.99 35490950 042908 INVOICE PAID REF'159674 32 9.7::+ :5491703 04: INVOICE PAID F,E:F' 59674 3 2.91 354 2840 0'•:0.'_00 INVOIC 10.50 0•54 90014 0502 003 INVOICE 44.B7 35493065 050208 INVOICE 0.96 05493070 050200 INV OICE 2Q.9 35493083 050208 INVOICE 15.21 3549Q180 O �i 0 tti V 6 INVOICE 10.47 5495656 050 INVOICE 12.80 5496263 030608 INVOICE 2.17 35497254 050700 INVOICE: 13.64 35497 406 OS0700 INVOICE 16.00 CURRENT 30 DAYS 60 DAYS 90 DAYS WOVER CONTINUED ON NEX t PAGE: TERMS 30 DAY, rRom DAT A 1.55 QSX ANNUALLY) SERVICE .F'EE: WILL. BE CHARGED TO ALL PAST DUE INVOICES ..:a .WHITE`S, ACE:. HARDWARE 731 S. RANGCLINC p". PHONE: 0346 -2475 C''ARMEL IN 460:32 ,x DATE CUSTOMER NO.., JUN 62008 05/31/003 000 606 STATEMENT a z�RETAKTHIS PORTOON YOUR RECORDS C "ARMEL CLAY PARKS* x• Q RE:C REATIONXX* 1411 E. 116Th T. (AIIMIN) CARME:L. IN 46032 INVOICE NO. a DATE DESCRIPTION AMOUNT ;..i I V C.0 PAIII RE:F•#159674 6. -:1 n CM 002 CREDIT MEMO 26.64°° 35472029 04010£3 INV PAID REF #CM 27.40 5472251 0401003 INVOICE: PAID REF #59674 02 13.71 Q5472522 0402003 INVOICE PAID REF #59674 03 8.31 a5472529 0402003 INVOICE: PAID REF #59674 04 4.49 05473142 040000 INVOICE PAID RE:C"059674 05 7.69 05473507 0404003 INVOICE PAID REF059674 06 6.11 :35474519 040 INVOICE PAID REF 9674 07 9.98 35475631 0407003 INVOICE: PAID RE:F45 674 00 02.91 35475675 040708 INVOICE PAID REF#59674 09 037.60 35476a22 04003003 INVOICE PAID REF #59674 10 5.49 5477093 0409003 INVOICE= PAID RE:F #59674 11 4.70 35477 246 0409003 INVOICE: PAID FIEF 9674 12 10.035 5477783 041000 INVOICE PAID REF #59674 13 47.92 ::54703276 041106 INVOICE PAID RE:F059674 14 .403 3x 8327 0411003 INVOICE: PAIII FIEF #59674 10 9.03=; Q54703:x,603 0411003 INVOICE: P AIU RE:F 059674 16 4.036 35470722 0412003 INVOICE PAID FIEF #59674 17 227.76 35479970 0414003 INVOICE PAID REF #59674 103 03.70 29481168 041600 1AVOICC PAID REF #59674 19 365.31 05481590 041700: INVOICE: PAID FIEF#59674 20 19.74 35482237 041800 INVOICE PAI RE:'I= #.59674 21 03.47 R CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1 1� r 0NTIlQUED ON NEX PAGE: +H-- 80 DAYS FROM STATEMENT Dk+E A 1.5% QOX ANNUALLY) SERVICE: FEE: WILL BE CHARGED TO ALL PAST D UE INV k 11 _F FEE 19 E3 iPg C:� FE dz:4 Ft E> W f:4 Fb o= 7 Z�3 J- E3 Ft 6=4I NO C-3 k= 0 1 9'%J F-= IR 13 c_ C-4 Fp m c- 0 I �q Z§_ 0 2L p 1 1. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1 1 b I'S E e 5 4 B e C-1 5 ea 1 2.20.52 BILL TO: SHIP TOg CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*** RECREATION-N-** 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL lN' 6 �32 PURCHASER: CASHIER: Pc) TERMS- SALESMAN: WTI I T M I n11r- 1 C,WC:f I I=T( QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 50049 CARPET SEAM TAPE 15' T 4.480 4.48 1 50049 CARPET SEAM 1 APE 15' T 4.480 4.48 TAXABLE HOUSE 8.96 TAX o 0 0-0— NON-TAXABLE SUB-TOTAL X RECtIVED THE ABOVE IN GOOD CONDITION TOTAL �7 3 '�yy 1 1 py� E3 p FR d=l T%4 1 I£= L_ 3: D (Er IR' T__) I d IR N tl a Il_._ -p�, 0'41 �'n` C 4G. =3 11 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35498428 21ZI 05 /09/08 1 000 606 1 D I L_L TT e LLqqyy SHIP TT(( e CCLLgy �AI�PCRE�TMN'*' S# V hEAIIC71�I 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 460:332 CARME(_ Ihl 46032 P RCHASERo CASHIE:R< Po ##e TERMS: SALESMAN 7`( )DD SNYDER KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 5 3954 KEY SINGLE CUT T 1.670 8.35 4 *.3E._ ELECTRICAL WIRE T 7.680 30.7E 14 OUSE 39.0 TAXABLE .00 TAX NON TAXABLE 39. J e SUB -TOTAL X REC IV D TH BOVE IN GO CONDITION 3 TOTAL 0 Fl FR a" E- 0 Z4_ G dZA 2 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35493083 20 05/02/08 1.2:29.-55 0006-06 BILL TO: SHIP TO CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*** RECREATION*** .1411 E. 116TH ST. ADM IN) 1.411 E. 116TH ST. ADM IN) CARMEL 11\1 46032 CARMEL IN 46032 PIJRCHASER. CASHIER-. P 0 TERMS: SALESMAN: ANDREW BURNETT KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT Cj 1 10. 47 vi I V 30 4843 MAG BULB 6• —CELL T 2.370 2 Z17- .37 -3004843 MAG,,,y,,�BULB, &7-CELL, T+ 2.370 2.37 11L USE 1 1. .00 TAXABLE TAX 00 NON-TAXABLE SUB-TOTAL 15. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL i 5 9 E; fl=4 C: k 9-A rl IFR 13 W F4 FR E 7 ":3 1 E3 FZ C-1 ON-0 C-3 EF_ 0— 1 9'%J FE FZ 1.3 f_ dZ4 FR M EEE M Zo- 0, 1 X Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE A-!OUSE 35495656 `2 05/05/08 13:02g25 000606 1 BILL_ TO-. SHIP TO CARMEL.. CLAY PARKS*** CARMEL CL-AY PARKS*.A.* RECREATIONS-** RECREATION*** 1411 E. 116TH ST.(ADMIN) 1411. E. 116TH ST. (ADMIN) CARMEL_ IN 46032 CARMEL IN 460322 PURCHASER: CASHIER: F- a TERMS- SALESMAN: CRAIG SMITH SHELL-EIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT a *56 FASTNERS. BOLTS. SCREWS. T 1.100 8.80 a *56 FASTNERS, BOLTS. SCREWS. T .270 2.1ro a *56 FA STNERS. BOLTS. SCREWS. T 1.84 HOUSE 12. 8 17.1 TAXABLE .00 TAX .00 NON-TAXABLE 12.80 �4 SUB-TOTAL 12. 80 X RECEIVED THE ABOVE IN GOOD ONDIT O TOTAL 1 2. 81-71 IF 13 f-1 C_ E=_ V-0 1zli FZ n W F;. 11 n— FR M FE 0 "p I m -4 G-1 ozu TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HQUSE 35497486 2 05/07/08 12:50.-59 000606 i. BILL TO: SHIP TO: CARMEL 4 CLAY PARKS*** CARMEL. CLAY PARKS*** I Tr-pl--'Allpy S R ff- ECAllpy* H H T.(ADMIN) t4 ST.( ATOM IN) CARMEL 11\1 46032 IN 46032 CARMEL PWRCHASER: CASHIER: Po TERMS: SALESMAN: CRAIG SMITH OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 21360 1/4" CENTER PUNCH 4" T 4.490 4.49 1 2108223 1/4X4 MASONRY DRILL ACE T 2.770 2.77 1. 2108223 1/4X4• MASONRY DRILL ACE T 2.770 2.77 1 1336866 OUST SURFACE/AIR 1202 T 3.990 3.99 •2• SPECIAL PURCHASE TOOLS T .990 1.98 11OUSE 16.00 TAXABLE 00 TAX .00 I F, 00 NON-TAXABLE SUB-TOTAL 16.00 X RECEIVED THE ABOVE IN GOOD CC�DITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'H(. USE 3549 '840. 20 05/02/08 08:04:43 000606 B I I_L TO]: SHIP TO a CARREL_ CL -AY PARKS*** CARREL. CLAY PARKS-*** K RECREATION*** RECREATION 1411 E. 116TH ST (ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 PORCHASER CASHIER: RO e TERMS- SAL.ESIyIAN o S AWN HART KIM QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT a.- u t 6 T .780 .78 W113i GE 10.58 TAXABLE TAX NON TAXABLE SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4,118 -4 e 'fi E3 V4C 8 d FR1 FRS R r-)"C-3 IE= 6___ I IE R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H 36 io 05, 08204u43 BILL TO e SHIP TO CARMEL CLAY PARKS*-** CARMEL CLAY PARKS*** R RECREATION R RECREATION*** 1.411 E. 116TH ST. (ADMIN) 1411 E. 116TH S "f, (ADMIN) CARMEL_ :IN 0:32 CARM IN 4603 Pl.lRCHASER a CASHIER:-- PO #,e TERMS: SALESMAN o S AWN HART KIM QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 45278 TEFLON TAPE 1/2X300" 'f 2.180 2.18 1 44906 PVC PLUG THRD 1 /EMPT T .620 .62 1 44906 PVC PLUG THRD 1 /2MPT T .620 62 1 44906 PVC .PLUG THRD 1 2MPT T .620 6e 1 44906 PVC PLUG THIRD 1 /r IYIPT T .620 6E' 44906 PVC PLUG THRD 1 /2MPT T .620 .62 1 44906 PVC" PLUG, THRD 1 /2MPT T .660 .62 1 44907 PVC PLUG THRD 3 /4MPT T .780 .78 1 44907 PVC' PLUG` THRD /4MPT T .780 .78 1 44907 PVC PLUG THRD /411PT T .780 .78 TAXABLE XXXXXXXX CONTINUED ON NEXT PAGE TAX XXXXXXXX NON TAXABLE X X X X X X X X SUB -TOTAL XXXXXXXX CONTINUED NEXT PAGE XXXXXXXX X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL X X X X X X X X 7 73 1 E3 F? Ph qN 0 C-3 F- 'P-- T INO F- 7 FR.*O TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 354.96263 28 05/06/08 09:59g14 OQQ6,06 BILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*** RECREATION•vk* 1411 E. 116TH ST.(ADMIN) 1411 E. 1.16TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46 PURCHASER: CASHIER: PO TERMS: SALESMAN: ANDREW BURNETT SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT 1 3001492 ELEC EQUIP FUSES 4A T 17 IZ, 2.17 HOUSE 2.17 TAXABLE 0 IZI TAX .00 NON-TAXABLE 2. 17 SUB-TOTAL 2.17 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2. 17 7 Z 2� 1 3 R!)8 c'7[E= I INI�. FR n TYPE OF TRANSACTION T DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1401 ISE 3549 21 BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION 14.11 E. 1 1.6TH ST. ADM I N) 1411 E. 116TH ST. ADM I N CARMEL IN 46032 CARMEL AtRCHASER: CASHIER: PO TERMS: SALESMAN: REBECCA SCHMIESING OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7.195324 PREEN GREEN 2o.5M DRUM T 23.970 23.97 HOUSE 23.97 TAXABLE .00 TAX NON- TAXABLE 23. SUB -TOTAL 23. 97 f i X RECEIVE Z DTHE ABOV GOOD CONDITION TOTAL 23.97 1 !E3 10NA k FR L IC:' C4 6R 6°°'U E_ a-- 1p I ONJ -4 CEP Z-3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35493180 21 05/02/08 14 :02 :55 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS-*** CARMEL CLAY PARKS RECREATION R RECREATION 1411 Ed IIETH ST. (AUMIN) 1411 Ea 116TH S "f. (ADMIN) CARMEL IN 4.6032 CARMEL IN 46032 P RCHASER: CASHIER: PO TERMS: SALESMAN: ANDREW BURNETT OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3100476 llURACEL AL I -.Llu 9V 4PK T 10. 470 10. 47 1 r w TAXABLE JJ TAX NON- TAXABLE 10. 4 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 10 47 TOTAL w I V E3 r-2h I[__ IF= d4 FIZ n w d:::k FR U- 7 Z3 1 !:-3 F? d=l G; E- 0 1 IF FR n— C-7 P4 FRI M FEE L_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3550131,9 20 05/12/08 14. 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 P[JRCHASER-. CASHIER-. PO TERMS: SALESMAN: JOSH TAYLOR KIM QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 71273 SISAL 1/4" 1001 T 4.770 4.77 71 SISAL 1/4 100 T -4. 770 4. ❑USE 9.54 TAXABLE 0 127.1 TAX .00 NON-TAXABLE 9.54 SUB-TOTAL 9. 5 X EIVED THE ABOVE IN GOOD CONDITION 9. 54 TOTAL aP,1H I TET c-3 HC4RnWd=lRE 7.31 S3 IRflIMC3E I ME- Rn C�FI R1'e'1EL_ I m .4 lIs10 ;c° TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35500899 22 05/12/08 08 :16 :11 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.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: ANDREW BURNETT MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 31862-8-"MOUNT CABLE TIES PK 100 Te 7.590 7.59 HOUSE 7. 59 TAXABLE TAX 00 NON- TAXABLE 7.59 SUB -TOTAL 7. 59 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7. i4�1H I TE 0 d:l I Cl FR n W lt4 FR F= C fz% Ft hag E L_ M -4 101 43_!!eel 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5501049 22 05/12/08 10:58:27 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: STEVE JONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 3 5014261. HOT ROLLED ROD 5/16X4 T' 4.990 14.97 1 71276 S I SAL 1/2 X 50 T 9.990 9.99 -1 31862 8" MOUNT CABLE TIES PK100 T -7.590 -7.59 HOUSE 17. TAXABLE .00 TAX .00 NON- TAXABLE 17.37 SUB -TOTAL 1 7.37 X R CEIVED THE ABOVE IN GOOD CONDITION TOTAL 17. %4 0-4 11: `(r' Fz-" "P 14E3 O=h E= if� IFS' X3 W If� FR E= -7 °r :1 ;--3. I=' s 0-4 4 IE= 9___ 1 P%A I[ Ifs' n �C 6 irz ivi TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35502174 21 05 /13/08 13 0 34 e 1.0 000606 1 B I l__L TO-. SHIP TO CARMEL. CLAY PARKS CARMEL CLAY PARKS K RECREATION RECREATION 1411 Ea 116TH STe (ADMIN) 1411 E. 1161" T D I CARMEL IN 46032 CARMEL IN 46032 Pt1R[.HASER o CASHIER-. O TERMS. SALESMAN T DD �y )ER ITEM NUMBER OI.GA DESCRIPTION PRICE /UNIT AMOUNT n.- 4211 PVC° REPAIR' COUPLING 1" T 4.330 4.33 i. 42114 PY.0 RE; PA I R COUPLING 1 T 4.330 4. IR.�.COt.PLING� 1': 330 4.33 b TAXABLE I iOUSE 12. TAX NON- TAXABLE o 4Q SUB -TOTAL yo X R EIVE E ABOVE IN GOOD CONDITION TOTAL 1 2 W l F= c-3 C- E__, 6--H C-1 FR 1:) W r-1 FR E=: 7 Z3 1 !E-3 R ph m &3 E:- 6 r I PIS FR ID C r-1 FR M F= R 1 9°x.6 Z+ E& 02) :3 4S 4 :1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35504321 21 05/16/08 13:49:08 00060F, BILL TO: SHIP TO-. CARMEL CLAY PARKS*** CARMEN_ CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. 116TH ST.(ADlylIN) 1411 E. 1.1.6TH ST. (ADMIN) CARMEL IN CARMEL IN 46032 PWRCHASERg CASHIER: PO TERMS: SALESMAN GII UR SLQffTITY SC T ol 13A DESCRIPTION PRICE/UNIT AMOUNT 3235074 GE CF L_ SPRIAL i: W PK5 T 13.990 13.99 W P 90 Et PRAR4 3993359 GE IPIRAL 13W 5PK T 9.990 9.99 CLEA,1\1 R ORANGE CLEAN 220Z T 3.990 3.99 3,uy, TAXABLE HOUSE 39.92 .00 TAX NON-TAXABLE SUB-TOTAL A R9CE1XtL0_VEIN GOOD CONDITION TOTAL F W c—:3 C4 C-'E=- 0=4 FZE) W 0=1 FR F= 7Z3 I E3 FZ 6=1 4 E= I I ME=. R n C.*:: d:l FZ M FEE I P4 -4 0.1 l;n Z3 22 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUSE 35507599 28 05/20/08 08:22:05--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: CRAIG SMITH SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 13632 PAINT TRAY IGAL 9' T 3.990 3.99 1 13632 PAINT TRAY IGAL 9 T 3.990 3.99 1 11339 METAL THREADED HANDLE T 6.490 6.49 1 11339 METAL THREADED HANDLE T 6.490 6.49 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 13828 9" ROLLER CVR 3/8 NAP 4PK T 5.990 5.99 1 16328 ACE RYL SHLD FLAT GL WHT T 20.970 20.97 1 16328 ACE RYL SHLD FLAT GL WHT T 20.970 20.97 HOUSE 76.87 TAXABLE .00 TAX .00 NON-TAXABLE 76.87 SUB-TOTAL 76.87 loll X RECEIV4THE OVEI O CONDITION TOTAL 76.87 Z3;= a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35510207 22 05/23/08 11:04:48 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: ANDREW BURNETT JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT I W inn I ULILIVE WHIEHPHUUF MED 1 5 1 705558 GLOVE WATERPROOF LRG BLK T 25.990 25.99 HOUSE 51.98 TAXABLE .00 .00 TAX NON-TAXABLE 51.98 SUB-TOTAL X 4 RECEIVED THE ABOVE IN GOOD CONDITION 51.9 TOTAL W R-A I F FEE 's E3 C-4 If FEE V4 FR 13 t r4 Ft E F_ r4i FZ M FEE L_ m -4 gs UD Z3;E! 4B AF e, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TD SHIP TO: CARMEL CLAY PARKS*** CARMEL. CLAY PARKS*** R 11 RECREATION*** RECREATION*** 116TH ST. (An III N) .15TH ST. MII 46032' �_A ME 11 E' (AD r\l N 6032 PWRCHASER-. CASHIER-. P TERMS: SALESMAN: STEVE JONES OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 *56 F6STi\lERS, DOLTS, SCREWS, T .650 1.30 HOUSE 1. 30 TAXABLE .00 TAX .00 NON-TAXABLE 1.30 SUB-TOTAL 1.30 'NOCEN ABOVE IN GOOD CONDITION 1.30 7 3 1 -3 FR 10 k lL 1 m IE_:_ lam' n_ d=@ FR 6'x'9 E=_ L_ pq Z4- e:l Z:3 �=3 -4• d Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H 3, A. 2i 05/02/08 t. b 1 f 000606 j. BILL TO a SHIP TO: CARMEL CLAY PARKS CARMEL. CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. 1 16TH ST. ADM I N) 14 E. 1 16TH ST. ADM I N CARMEL 1,IN 46032 CARMEL IN 46032 PIJRCHASER e CASHIER: PO TERMS: SALESMAN WILLIAM LOVEALL OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 19332: LOCTITE SUPER GLUE 5 GRAM T 2.990 2.99 11 100476 DURACELL ALKLN 9V 4PK T' 10.470 10.47 1. 3 DURACELL A'LKLN 9V 4PK T 1.0.470 10.47 1, 31004 6 DL1RgCELL, ALKLN 9V 4PK T 10.470 10.47 1 31.00476 DURACELL Al._KLN 9V 4PK. T 10.4.70 10.47 HOUSE 44.87 TAXABLE .00 TAX NON- TAXABLE 44. SUB -TOTAL 44.87 X V1 V RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 44. 7 ZE- 1 E3 F—R d-q NO i[E EE L_ T O•.0 E=- FR ID U- 0=1i R M EE L_ 1 P4 Zu- CH.. rzo Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 354955126 22 05/05/08 11:56.-28 000606 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: BEN JOHNSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 44876 3/4"X1tb PVC PIPE SCH40 T 2.870 25.83 10 PIPE 1 1206747 1.20Z KRYLN FUSION SUNBEAM T 4.490 4.49 1 12CIG721 12OZ KRYLN FUSION RED PEP T 4.490 4.49 1 1206739 1201Z KRYLN FUSION PATBLUE T ZI.. 490 4.49 1 1206648 120Z KRYLN FUSION GLS BLK T 4.490 4.49 1 5007943 U—BOLT 1/4 1-1/8X3-1/2"ZN T 1.690 1.69 5007943 U—BOLT 1/4 I-118X3-1/2"ZN T 111690 1.69 5007943 U—BOLT 1/4 1-1/8X3-1/2"ZN T 1.690 1.69 1 50�_�943 —BOLT /4 I—l./8X3- -1/2 "Zl\l T .1690, 1 .69 137 VC TEE SXSXS T .480 .48 43105 PVC COUPLING 3/4" SXS T .180 .18 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 0-1 1 _T_ EE dqi o=4 FR ID W s:) T-R E_ I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35495512 2c. 05/05/08 11:56028 000606 2 BILL TO-. SHIP TO CARMEL CLAY PARKS* CARMEL CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. 116TH ST.(ADMIN) 1.411 E. 116TH ST.(ADMIN) CARMEL IN •6032 CA13MEL 11\1 46032 PURCHASER: CASHIER: PO o TERMS: SALESMAN: BEN JOHNSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT _F AMOUNT 43105 PVC COUPLING 3/4" SXS T .18121 .18 1 4313*7 PVC TEE 3/4" SXSXS T .480 .48 1 43105 PVC COUPLING 3/4" SXS T .180 .18 1 431*23 PVC ELL 90DEG 3/4" SXS T .380 .38 1 43137-PVC TEE 3/4" SXSXS T .480 .48 1 43123 PVC ELL 90DEG 3/4" SXS T .380 .38 1 43123 PVC ELL 9121DEG 3/4" SXS T .380 .38 431015 PVC COUPLING 3/4" SXS T .180 .18 43123 PVC ELL 90DEG 3/4" SXS T .380 .38 43156 PVC SLIP CAP 3/4" T .370 .37 43123 PVC ELL 90DEG 3/4" SXS T .380 .38 4: 5F, DUr Rl Tf::' f'rll) :!Z/4 T TAXABLE xxxxxxxx X CONTINUED ON NEXT PAGE E TAXABLE xxxxxxxx NON-TAXABLE xxxxxxxx SUB-TOTAL xxxxxxxx CONTINUED NEXT PAGE XXXXXXXX X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx 1"p 9-•A 1 r* Fa s, rl c7, 0-A Pl ffR L W If4 F? E=_ C� 64 FZ M FE 0 1 pq .4. CE, k6 Z3 2i: LF-3 Z4- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35495512' 22 05/05/08 11:56:28 000606 3 BILL T02 SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS•** RECREATION*** RECREATION*** 1411 E. 116 ST. (ADMIN) 1411 E. 116TH ST.(PfDMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER-, PO TERMS: SALESMAN: BEN JOHNSON MARY T QUANTITY _F ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1. 4 3 1 3 PVC ELL 90DEG 3/4" SXS T 380 .38 1 43105 PVC COUPLING 3/4" SXS T .180 .18 1 43105 PVC COUPLING 3/4 SXS T, .180 .1.8 1 43123 PVC ELL 90DEG 3/4" SXS T .380 .38 1 431=.:3,' PVC ELL 90DEG 3/4" SXS T .380 .38 1 4.3156 PVC SLIP CAP 3/4" T .370 1 43105 PVC COUPLING 3/4" SXS T .180 1 431 PVC TEE 3/4" SXSXS T .480 .4.8 1 43105 PVC COUPLING 3/4" SXS T .180 .18 1 43105 PVC COUPLING 3/4" SXS T .180 .18 t 45856 PVC CROSS 3/4 T 1.480 1.48 45856 PVC CROSS 3/4" T 1.480 1.48 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 _F IE7 9 64 I[_ FEE IPA aR n W d!zli R jEr _7� 1 !F3 FZ rl P% 0 C3 I=— 0 1 PJ FZ 11) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35495512 22 05/05/08 11:56:28 000606 4 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 ft. TERMS: SALESMAN: BEN JOHNSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 43105 PVC COUPLING 3/4" SXS T .180 .18 1 43137 PVC TEE 3/4" SXSXS T .4BO .48 45856 PVC CROSS 3/4 T: 1.480 1.48 i. 45856 PVC CROSS 3/4 T 1.480 1.48 431"56 PVC SLIP CAP 3/4" T .370 .37 43156 PVC SLIP CAP 3/4" T .370 .37 43137 PVC TEE 3/4" SXSXS T .480 .48 43156 PVC SLIP CAP 3/4" T .370 .37 43123 PVC ELL 90DEG 3/4" SXS T .380 .38 43105 PVC COUPLING 3/4" SXS T .180 .18 43123 PVC ELL 90DEG 3/4" SXS T' .380 .38 00r TPP T t� to 171 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 7 ..:3 1 E3 FR C-4 C3 E-1 IL 1 It%4 OFE IR n C: f1 Ft olt G 1 6'w.8 emu- ES, R"I a EF ,gip I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 354955 22 215/215/218 11:56:28 2 1 2 1 216.,1 16 5 DILL_ TO.- SHIP TOa CARMEL. CLAY PARKS CARMEL. CLAY PARKS RECREATION*** RECREATION 141:1 EA 11&TH STo (ADMIN) 1.411 E. IIGTH STo (ADMIN) CARMEL IN 45213E: CARMEL I 4603E PURCHASER-. cA8,i l l: ER a PC) TERMS- SALESlylAN PEN JOHNSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 43137 PVC TEE 3/4" SXSXS T' 48171' n 48 1 431215 PVC 'COUPL.I1\16 3/4" SXS T .180 .18 1 431215 PVC COUPLING 3/4." SXS Ti, .180: .18 1 43137 P "V TEE 3/4" X XS T .480 f48 1 43137 PVC TEE 3/4" SXSXS T'' 4821 .48 1 43137 PV TEL 3/4 SXSXS T' 4 48121 .48 1 45856 PVC CROSS 3/4" T... 1.480, 1.48 1 43137 PVC TEE 3 /4" SXSXS T' .480 .48 i. 4585E PVC CROSS 3/4" T' 1.480 1.48 i. 431215 PVC COUPLING 3/4" SXS T .160 .18 1 43105 PVC COUPLING 3/4" SXS T;, .180 .18 43105, PVC COUPLING 3/4" SXS T:- 0 180 .18 TAXABLE XXXXXXXX CONTINUED ON NEXT PAGE TAX XXXXXXXX NON- TAXABLE X X X X X X X X SUB -TOTAL XXXXXXXX CONTINUED NEXT PAGE XXXXXXXX X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL XXXXXXXX TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE i_fi_ USE 35497254 20 05/07/08 09,-04NI3 0006 PILL TO: SHIM' TO; CARMEL. CLAY PARKS.*** CARMEL. CLAY PARKS*** RECREATION RECREATION 1411 E. 1161 "H ST. (ADMIN) 1411 E. 116T1 -I ST. (ADM IN) CARMEL_ IN 460 CARMEL. 11\1 46032 P IRCHASER n CASHIER." PO #k TERMS: SALESMAN WILLIAM LOVEALL KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 68867 S4AF' I -IOdk GALV f 4 T 2.990 0 2. 9` 1 53867 SNAP HOOK GALV 3- -1/4" T x:_.990 2.99 1 3867 SNAP HOOK GALV 3 -1./4" T x_.990 2.99 1 45278 TEFLON TAPE 1/2X300 T ry v 180 2.18 18 45c 79 TEE 1 CIN 1'A E� /�4 X 300 T 2.490 2.49 i 14 OUSE 13.64 TAXABLE .00 TAX NON- TAXABLE 3. 64 SUB -TOTAL 1 VV X RECEIVED THE ABOVE IN GOOD CONDITION 13. 64 'TOTAL I T BEE 074 C f4RnWFlRE: 7 Z3 1 S FZ t4 M C3 t_ I M E= OR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35500980 22 05/12/08 09 :57 :33 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS N•* RECREATION RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER„ PO TERMS: SALESMAN: WILLIAM LOVEALL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3166659 DURACELL ALKLN AA 16PK T 10.470 10.47 1 3166659 DURACELL ALKLN AA 16PK T 10.470 10.47 HOUSE 20.94 TAXABLE .00 TAX Q la NON TAXABLE 20.94 SUB -TOTAL 20.94 X v RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 20.94 y', ..i r �'t i 'r�. +f 'r i f: ft ji r kr .�i i i.L 3 _'�A3 Mai 3 �,:�i r,: Y 1 i _f...' r P ^I ,i .Lr �'.3V t.�r•.;� t'f '.e�(.'.. t.. ;yif, if•r. It :'f�i 3.. 1;3 rt! y �3 G: N 5 I E3 If� C; EF_ 1=1 Ft ID W V4 FR EE 7Z3 1 S3 FZ r-4 INJ 0p L_ I P4 E-- FR ID 4__ 11=11 FR m F=_ 9 1 P4 -4 OF, L A Z32R 4Ea -4 CEP TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 35508395 21 05/21/08 08:29-08 000606 1 BILL TO: SHIP) TO-. CARREL. CLAY F-IARKS CARREL CLAY F- RECREATION*** RECREATION-*** 14-11 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN) CARREL IN 460,312' CARREL IN 46032 PI)RCHRSER: CASHIER: P #c TERMS: SALESMAN: WILLIAM LOVEALL JULIE QUtNTITY J �P T N 9 u 2y.: ff, P6QLCK W/COV�W_'T- PK3 1%),6 ZD,6J Li I HUM MF_VTU4L 3V 2PK T 5.990 23.96 10522 RAINBOW CORN BROOM T 1. 2'. 990 12.99 10522 RAINBOW CORN BROOM T 12.990 12.99 I .8392 ROUGH SURFACE T 9.990 9.99 ni r, Q-2 TAXABLE .00 TAX 82? NON-TAXABLE 22 911=1 SUB-TOTAL X L411A— A/ 82.92 RECEI\/'tCf THE ABOVE IN GbOD CONDITION TOTAL 1 1R Ili 1 C-3 1Z 1__ I P q [F-E 1R ILA 1_ rA IFZ M E=_ 1_..• lC. pj Zo- V TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35502844 20 05/14/08 10:56 „41 000606 1 BILL TO-. SHIP TO.- CARMEL CLAY PARKS- CARMEL CLAY PARKS*-** R RECREATION RECREATION 14.11. E.. 1.16TH ST. (ADMIN) 1411. E. 11.61 H ST. (ADMIN) CARMEL IN 460332 CARMEL IN 46032 PI RCHASER CASHIERg PO d TERMS e SALESMAN WILLIAM LOVEALL KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT WHL.TBOPIRD '1 ,1 1 tFti r i H OU SE 1. 4. 49 TAXABLE .00 TAX NON TAXABLE 14.49 SUB-TOTAL X em 49 RE IVED THE OVE IN GOOD CONDITION 'TOTAL T F C-1 Oul E=_ 0 1 Ng Z-0- r_ _=p 1zs Z3 i�=_ 1-3 -q- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35495512 05/05/08 11:56:28 000606 G 2-II—L TO: SHIP TO CARMEL.. CLAY PARKS*-N-* CARMEL. C L_AY PARKS•m• RECREATION*** RECREATION*-k* 1411 E. 116TH ST. (ADMIN) 1411 E. 1.16TH ST. (ADMIN) CARMEL IN 46032 CARMEL_ IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: BEN JOHNSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 43105 PVC COUPLING 3/4" SXS r .180 .18 1 43105 PVC COUPLING 3/4" SXS T .180 018 HOUSE 74. 45 TAXABLE .00 TAX 0 lzi NON-TAXABLE 45 SUB-TOTAL 74.45 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 74. 45 7 Z3 I E3 RC4MC3 EL. I P4I R 8 Z- E& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35505038 22 05/17/08 11 :07 :15 000606 1 RILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS R RECREATION R RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM LOVEALL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 *56 FASTNERS. DOLTS. SCREWS. T .230 .92 4 *56 FASTNERS. BOLTS. SCREWS. T .300 1.20 4 *56 FASTNERS. BOLTS. SCREWS. T .400 1.60 4 *56 FASTNERS. BOLTS. SCREWS. T .110 .44 HOUSE 4.16 TAXABLE .00 TAX .00 NON TAXABLE 4.16 SUB -TOTAL 4.16 X RECEIVE THE ABOVE IN GOOD CONDITION TOTAL 4.16 W 1-4 11 r E= -c-= r-4 F-= 6--16 Ft 3E) W R E: 7,731 E3 R C411,0 (_3 FEE L_ I P4 EE FR ID 6=4 E: :M 1= L_ I m -4 fl= Ka TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35515338 28 05/29/08 12:42:08 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: CRAIG SMITH SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1075530 BRUSH SET 3PC 1-1/2'&2&3 T 7.990 7.99 1 17619 SNDPAPR 1/3 A/0 CRS 6PK T 2.970 2.97 1 17619 SNDPAPR 1/3 A/0 CRS GPK T 2.970 2.97 1. 101.0453 SANDPAPR 1/4 A/0 CRS 5PK, T 2.490 2.49 1. 1010453 SANDPAPR 1/4 A/0 CRS 5PK T 2.490 2.49 HOUSE 18.91 TAXABLE .00 TAX 00 NON-TAXABLE 18.91 SUB-TOTAL X RECEIVED THE A OVE I CONDITION TOTAL 4^P" I F FEE 9 E.3 FA if- FEE 01 CA Fqt n L-J FA FR E-= _7Z3 I F3 FR r-1 HNJ G4 FEE L_ 1 0' FEE FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3551.5804 20 05/30/08 08:17.19-34 000606 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 P[JRCHASER: CASHIER: F- TERMS- SALESMAN: CRAIG SMITH KIM QUANTITY ITEM NUMBER DESCRIPTION I PRICE/UNIT _F AMOUNT 24 *56 FASTNERS, BOLTS, SCREWS, T .190 4.56 4 *56 FASTNERS BOLTS, SCREWS, T 300 1.20 4 *56 FASTNERS, BOLTS, SCREWS, r 2.600 10.40 I luubE 16.16 .00 TAXABLE TAX NON-TAXABLE SUB-TOTAL RECEIV THE IN GOOD CONDITION Es TOTAL F-3 R r-4 PQ 0, FEE L_ I UM FEE FR ID HMTW, AF TRANSACTION NUMBER L21 r NUMBER, PAGE 13TI I Tf !3 w T I CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION-*** RECREATION*** 14.11 E. 116TH ST. (ADMIN) 141.1 E. 116TH ST.(ADMIN) CARMEL I IN 46032 CARMEL IN 46032 PljRCHASER: CASHIERg PO T E R MS SAI FSMAN. W.'LLIAM LOVEALL JULIE QUANTITY ITEESWYPW q a FETY GLASSL _§CRIPTION -T. tR A89LIYIT t bt_A2� t7j V V_V 1 2 5874. SAFETY GLASSES OUTDOOR GR E 990 6.99 1 25874 SAFETY GLASSES OUTDOOR GR T 6.990 6.99 4 5954 KEY'SINGLE'CUT T 1.670 6.68 HOUSE 34.64 .00 TAXABLE .00 TAX 34. 6 4 NON-TAXABLE 34.64 SUB-TOTAL 144 34.64 X 14 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W I _0 F=_ E3 C4 C_• F-- 0-8 r-:1I FR 13 W C4 FR C_ 6=4 FR Tvl EE I— I pi _4 C-1 ozo TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HQUSE' 35514406 21 05/28/08 08:53:12 000606 1 RECEIPT REPRINT BILL TO: SHIP TO: CARMEL_ CLAY PARKS*** CARMEL CLAY PARKS-*4(•* RECREATION*-m•* RECREATION*** 1411 E. 116TH ST.(ADMIN) 1411 E. 1161 ST.(ADMIN) CARMEL IN Li.6032 CARMEL IN 46032 P[JRCHA CASHIER: Po TERMS- SALESMAN: WILLIAM LOVEALL OLGA QUANTITY _F ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 41312 ADAPTER 3/4CX3/4MPT T 1.670 1.67 1 40973 TEFLON7APE 1/2X600" T 2.790 2.79 1 *4c PIPE, TUBING T 4.750 4.75 14OUSE 9.21 TAXABLE (11 171 TAX .00 NON-TAXABLE 9.21 SUB-TOTAL 9.21 X �Z RECEIVED THE ABOVE IN GOOD CONDITION 9. E! i TOTAL White's Ace Hdw Fund 101 Fund 1047 Fund 1046 Date Invoice 4238900 4237000 4239000 4238000 4236400 4237000 4238900 4239099 4239037 05/02/08 35492840 10.58 05/02/08 35493180 10.47 05/02/08 35493073 23.97 05/02/08 35493083 15.21 05/02/08 35493065 8.96 05/02/08 35493014 44.87 05/05/08 35495656 12.80 05/05/08 35495512 74.45 05/06/08 35496263 2.17 05/07/08 35497486 16.00 05/07/08 35497254 13.64 05/09/08 35498428 39.07 05/12/08 35501049 17.37 05/12/08 35500899 7.58 05/12/08 35501318 9.54 05/12/08 35500980 20.94 05/13/08 35502174 12.99 05/14/08 35502844 14.49 05/16/08 35504321 39.92 05/17/08 35505038 4.16 05/20/08 35507599 76.87 05/21/08 35508395 82.92 05/22/08 35509555 1.30 05/23/08 35510207 51.98 05/28/08 35514406 9.21 05/29/08 35515338 18.91 05/29/08 35515171 34.64 05/30/08 35515804 16.16 159.94 43.01 36.96 109.96 76.87 53.83 101.57 34.58 74.45 691.17 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. 37500 White's Ace Hardware Terms 731 S Rangeline Rd Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 05/31/08 multiple Other Maintenance 159.94 05/31/08 multiple Small tools minor equip. 109.96 05/31/08 multiple Repair Parts 43.01 05/31/08 multiple Misc supplies 36.96 05/31/08 multiple Paint 76.87 05/31/08 multiple Repair Parts 53.83 05/31/08 multiple Other Maintenance supplies 101.57 05/31/08 multiple Other misc. 34.58 05/31/08 multiple Club activity supplies 74.45 Total 691.17 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 1 20 Clerk- Treasurer Voucher No. Warrant No. White's Ace Hardware Allowed 20 731 S Rangeline Rd Carmel, IN 46032 In Sum of .r 691.17 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 multiple 4238900 159.94 1 hereby certify that the attached invoice(s), or 1125 multiple 4238000 109.96 bill(s) is (are) true and correct and that the 1125 multiple 4237000 43.01 materials or services itemized thereon for 1125 multiple 4239000 36.96 which charge is made were ordered and 1125 multiple 4236400 76.87 received except 1047 multiple 4237000 53.83 1047 multiple 4238900 101.57 1047 multiple 4239099 34.58 1046 multiple 4239037 74.45 19 -Jun 2008 Signature 691.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund