164999 10/16/2008 CITY OF CARMEL, INDIANA -VENDOR: 037500 Page 1 of 1
0 4 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $493.93
CARMEL, INDIANA 46032 731 S. RANCELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164999
CHECK DATE: 10/16/2008
DEPARTM ACC OUNT PO NUMBER INVOICE N UMBER AMOUNT DESC RIPTION
2201 4238900 ACCT 380 493.93 OTHER MAINT SUPPLIES
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CARME:L.. :I:N 4602
DATE CUSTOMER NO, 1
09/30 /013 ()0 C):_i1 :30
S'i('A'TEMItNT
RETAIN THIS PORTION OR YO:U'R RECORDS'
7*Y O C s:3 1'R EEl'- X -X -x:
I:IE::PT Xx•X
;400 W. 1 :_s 1.::3T S'T'I4EI:'r
wF.13T'F*1E::LI:I l:hl 46074
INVOICE NO. DATEe DESCRIPTION.
s AMOUNT
:_5F;:_;F 1. a7 al.08 l:hiV01: :CE F'�a:r.rl �:E:F'#a1.�r_�a G304.
:"s`, 401.134 070301 :3 1NVf]I :CE:: PA 1D F:E :F0J .1.0
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.'s r-i ri 4 6 75 0707 1 V(:11: C1:- PA:lD R F'# 1. 6x :;049 191.40
's `'rds:'.707 070708 ]:hIVC)I:1'E:: PA I'll R1 ::F0 J. Fr =s 049 200.97
"�5427C31. 070708 lIIV0l( ::I: PATb R Fd#1.Er:_�049 7:_s.�1
:-s`.'�`5:d:_s0E31. 0701 :3013 I:hIV(]I:C;E_ PA I: II RE:F##1.63049 7.66
F5r'�43407 07'0£301:3 1[ CE_ F'AI:II I•�:I:F 01.fr:_{O49 4x.913
,'.ritdOF.r() 07 04'013 I:IIV(�]:f:;E PA 11) RE"F111.�r: 049 a':_s.r
:_;!'�:3 1.1. 070908 I:hIV(:):i :C�f-: DA :CD REF• ##1.fr:_s049 :_s.�d7
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CURRENT 30 DAYS 60`DAYS 90 DAYS OVER= oQL�
11 1 1 IIJE::I:I (31 hlE"X" PA
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DATE CUSTOMER NO.
A
�x
0 9/* /08 000;:,1:30
TA 10
x STATEMENT
RETAIN THIS PORT10R1.3 =0R YOUR RE60RDS
CITY OF C',ARI*EL. ST'RI:C.-::TMX*
D E:: F' T x k:•
3400 W. 131ST ,ST RE:.E
WE STF IE::LD IN 46074
rqC NO. DATE DESCRIPTION M AMOUNT
44 ::s '901:3 I NVOI C:E:: PAID REF 67 4 2 7.31
.763 072900 I NVOIC:E:: PAID RE::F#;a`. 5 4 4. 62
r156 073008 INVOICE PAID REF'#8:� ;`��G�42674 19.1;x:'. �.:`�7 Oi' ()01:3 INVOICE PAID f�:E f-## "�`;4d�'f�74# 22.60 ..7:�0 07310£3 INVOICE PAID FIEF" #35542674 14.49
3 073108 INVOICE:: PAID REF0355 17.73
3:=� °�5697b 073100 INVOICE PAID REF +`���=b2 74 :=2.35
0130 INVOICE: PAID R FR1 64,t01.5 10.913
3=55 080108 INVOICE PAID RE::FH164015 9.96
35559098 0130 INVOICE PAID RE "F #16 401.`.`. 1B.96
35559895 080408 INVOICE PAID REF H 1 6 5 7.90
35559951 080 013 INVOICE PAID F E::FR16 80.19
:::{`:56 0 080608 :I NVOICE: :I PA D REFH1 6401 5 16.89
3 `.'.x`,'.60769 01:30701:3 INVOICE:: PAID RE::FR1 6 2.46
35560848 01:3070£3 INVOICE I CE:: PAID RE.F #1 6 5 7.98
35560862 F. 2 0130701:3 INVOICE PAID REF01 64d01.5 17.05
3 080708 INVOICE F'A I: D R E::FX31 6 1.5 5.8E3
35563424 08110B INVOICE PAID REF R164015 12.17
35563 61 081108 INVOICE PAID RE FR 1 6 5 11.96
35563790 081208 INVOICE PAID RE:F ?164015 11.1
3556 081. I PAID REF' #1. 2 8. 7" 6
35564 081303 INVOICE PAID RE::F" 16 #015 .313
355647 081308 :INVOICE F't -1ID REFR16 5.98
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER:
C:ONTI lUED ON NEXT F "AGE
A 1.5% C18% ANhll.JAL LY) SERVICE FEE:: WILL
BE CHARG D TO ALL PAST DUE:: INVOICE
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7 S. RANGEL"LlNE RTI.
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DATE CUSTOMER NO.
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STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
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:1400 W. 1 1. F-3 S TRE.ET
WE:F.3TF1:E::L..I:I 11%1 46074
INVOICE`NO. DATE 'DESCRIPTION'" AMOUNT
:t r:5�, 0 81. of3 z h'n1:r-I 1 E 22.4
'i6 5f 0 131. 50 1:3 l:hlVl:1]:C;f F'AI: RE ::F# #1. B". 77
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-15 651 :37 0131.50f :i l :hlV01 :CE" PA 1'1* F"EF'# #1.6401. 4 .9
67'549 0f31.f30E3 :I:hIV(:1:ECE F'r1:I:rI i- tiE".F##1.c540:L`i ";.1.
f5 `.'.�5'1. 0f :31.1:301:3 T.t•IVCJI:C,'E PA I'D FiE= F' 9 00
{•..i75 67 c3`�'"� 081.908 1NV01:C:l: 1 I EF'##1.6401.`� 1.6.99
3!..5`'6961.2 0f3i:' "201 :3 1hiVf.11:CE:: F'FIJ :rI FiE ::F' 7.0;'.
:t`�6701.` 0 082308 :CIIVfl1:r.;E: F'ri.T.rl FiE.f- 131.6401.': 1.4.47
:a.`.5`. :'70442 0B2: ;0f:3 1.fAV1310E PA1*:I F,E::F'##1.6401.`,5 1.4. 7
1. j !_1 082508 hi V :I: C: E: F' F1:C D 1:'% E F' 1 4 0 1.!'.1 r• 1.:
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1.6 090508 F 1 Y I'lE'I'•IT 959. 73-
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"1 5 "'8001.4 091.008 T NVC. 1 CF.:: 6.3P
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8 0A2 41 091.001:3 'EN VCI:I:CE 1.8.93
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER X19
comI :hiJErl 1.) 1 HE::XT F
(10%, •Frhlh IJAL..L..Y) f :3E RVJA. *'E:: FEE. 1411.
BF. 1IIt3I�;1�I: TO AI ...I... PriST D UE :CItlVC3:1:1:;1=:
f'Ht'3NE 04 6-2475
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DATE t STOMER NO.
()5'/:.x0/013 sf :30
STATEMENT
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:.1400 W,, 1.:x1.E T' EE. *f
W E: f:l 7` F 1: E: L. I l: H 46074
INVOIC NO. DATE DESCRIPTION AMOUNT
:3` 3 0 55(:3 h)91.1. 48 lNV01C 22.. F4
3 091. 1. Q 1 N V01. L. E:. 6.•.
3558013 0911.01:3 .T.hit D'I'CE: 29.96
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:x5 5 31.171. 0 91 :I:IhIVCITC:E: 47
1. 97 091"00 1I'ly T.CE:: '29.96
0 0`5'1.'01:3 '[NVC..)ICE: 9.40
1:1 4 2 2 09
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5 8: 0 6 091.608 :i: ICI V CI 1C E: 1. 1.. 7
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3 1 t
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:3 f:3:'s7 091.701:1 1 NV01. 34.1.6
554461. 0 'INVOICE: 1.7.:"x4
3F; 4 7 091.901 :3 1 NvD1 *CE `.'x.99
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8 6'*:80 0 2'20 IN V( :I :CE: 1.:1..0
136541. 0K"201 :3 1 NV() 1:C:E: J. ?.00
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`:•`:•131 :1660 092600 1NV() 1.(1E 1.6. 0
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5 0. ".:�44 07'::x0013 :C1 49.97
D1.)C1' 13.05' F0 PAY III E N1' 1..3F 445. 1:f PA I'D B
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 7
b :3 0 .I A y S I Fa j F i i
ra 1 r *i (18% AI I h(LJAI...L..Y) 1:3F. RV:I:C:F FEE W IL.L.
BE CHAFZGED 1'0 ALL. F'A1 :37' DUE: 1 :1%IV(]1 :(:;E :13
W a-A I T E 'y 'E3 11=11 11 E__ P-0 R ID L-J 4:41 R EE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35581A.22 20 09/12/08 16:15:38 000380 1
BILL TO. SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET'
WESTFIELD I N 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:'
JAMES BENTLEY TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 A 7 n -1 0 'A
1 75908 POLY _TRVP_ T60 1�
1 75908 POLY TARP BROWN 9 X 12 T 11.960 11.96
HOUSE 27.19
TAXABLE
171171
TAX 27.19
NON-TAXABLE 27.19
SUB-TOTAL
X 27.19
RECEIVED rNf4BOVE IN GOOD CONDITION
TOTAL
L J i A I T F-- f-- rA V_ r= 9 -1 FR n W F Z FEE
_7 1 Ic-3 I "11= FZn
C_� r- F;Z Ull C- 70 1 14 C__ %Zu
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35581168 20 09/lt2/08 10:58:52 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.***
3400 W. 131ST STREET 3400 W. 131sT STREET
WESTF I ELD IN 46074 WESTFIELD IN 46074
PURCHASER CASHIER: PO #tl TERMS-. SALESMANg
T RAC I
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 17051 1302 FLRSNT SPY SNGLW OR T 5.990 5.99
1 44891 PVC STREET ELL 1-1/4" T 1.540 1.54
1 43119 PVC ADPTR 1-1/4SX1-1/4MPT T a/A.0 .84
1 47246 PVC ADPTR 1---1/4" ISRTXFPT T 2.180 2.18
1 43107 PVC COUPLING 1-1/4" SXS T .560 .56
1 43125 PVC ELL 9Q,Dl- 1---1/4" SXS T .860 .86
1 43912 CLAMP 3/4 TO 1-3/4 SS T .870 .87
1 43912 CLAMP 3/4 TO 1-3/4 SS T .870 .87
43771 1-1 /4"XIO' PVC PIPE DWV T 5.970 1.1.94
10 PIPE
TAXABLE
HOUSE 25. .0121
TAX
Izllzl
NON-TAXABLE
25.65
SUB-TOTAL
25.65
X 7/11E�CEIVEI THE ABOVE IN GOOD CONDITION TOTAL 23. 65J
C-4 IFS n W CA R
-S I w-3 FZ 9 CL-3 V____ 9 1 9'4 F_E' F% 13
C- 0!=h FZ Ol E 0— 1 t%4 -Zo- IF- 073
C-3 A- Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35583705 21 09/17/08 11:28:15 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL. STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO #n TERMS- SALESMAN
JASON FORCE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 40383 BRASS PLUG 3" T 7.170 7.17
1 71967 ACE POLY SPRAYER 1. GAL T 26.990 26.99
HOUSE 34.16 TAXABLE .017-1
TAX olzi
NON-TAXABLE 34. IF,
SUB-TOTAL 3 4. 1
RILCEIVED THE ABOVE IN GOOD CONDITION :1.
TOTAL
W VA I _r Ez 1 C-3 f4 C_- VAIN F;Z n W C4 R
7Z3 I E3 FR6=)P4C3F_=fl I ME Rn
4s Z3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1(OUSE 35590544 22 09/30/08 09:01:24 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*'** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
DURCHASER: CASHIER: PO TERMS: SALESMAN:
4ATT HIGGINBOTHAM MARY
T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 74507 DISCHARGE VALVE REPL KIT T 9.990 9.99
1 74504 WAND REPLCMT KIT T 9.990 9.99
1 74-498 ACE POLY SPRAYER 2GL T 29.990 29.99
HOUSE 49.97 TAXABLE O0
TAX .00
NON-TAXABLE 49. 97
SUB-TOTAL 49. 97
X
RECEIVED THE ABOVE IN
P6_? CON TION 49.97
TOTAL
W I Ir E= S3 C:li C_ RE 1�—1 dA F;t 13 W Fla FR
Z4- 3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35590042 20 09/29/08 09:33:39 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.*.**
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM DAVIS MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4100715 BUTANE LIGHTER REFILLABLE T 3.490 3.49
HOUSE 3.49 TAXABLE .00
TAX 00
3. 49
NON-TAXABLE
SUB-TOTAL 3.49
X ca?
RECEIVED THE ABOVE IN GOOD CONDITION 3.49
TOTAL
4.-J -4 1 _T_ E E3 F 1 FR n W 6A R F=
7 Z3 I E3 Ft 9=1i INJ 13 E= I I P4 E: R n
c� C4 OR m F= L_ P4 _f+ ol ID iE:
f
E.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35588660 20 09/26/08 14:20:09 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
MIKE HENRICKS TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
20 *5E WIRE, CHAIN, METALSTOCKS T .840 16.80
HOUSE 16.80 TAXABLE .00
TAX .00
NON-TAXABLE 16.80
SUB-TOTAL 16.80
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 16.80
W VA 3: r E= 'P E3 C:4I C FEE V-0 r:% F;t n W d=b FR E:
7Z3 1 S3 RdZlP4C3F_r6 I "E" Rn
C d=h R M FE 0 1 9'x.9 Z+ OF=, l� Z3;:="
4B _4_ is 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
OUSE 3
c c a A G 2!a 2 A 09.126/138 13-54-20 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WPqlETFl p IN 4AO74 WESTFIFID IN 4EO74
PURCHASER: CASHIER: PO #a TERMS: SALESMAN:
M MOFFITT SHEL EIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
20 *56 FASTNERS, BOLTS. SCREWS. T .080 1.60
20 *56 FASTNERS. BOLTS. SCREWS. T .060 1.20
HOUSE 2.80 TAXABLE .00
TAX 00
NON-TAXABLE 2.80
SUB-TOTAL 2.80
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2.80
w i __u I _T F- 9 !F=3 r4 il� E- 64 F4Z n Lq R E:
7 3 1. E FZ f T%J 42; E-- 0 1 ONI E= R 1.)
c 64 st m E: 0 T No _4 F-P ozo Z31;=
E4 -4 e FE 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35580558 20 09/11/08 09:44:38 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF' CARMEL STREET***
DEPT. DEPT.
W. 131ST STREET
3400 W. 131ST STREET
WESTF I ELD IN 46074 WESTFIELD IN 46074
PURCHASER CASHIER- F- TERMS: SALESMAN:
MARK OTTINGER TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
WnOmc: FLNUU�bIUN BIT 3/4X12 1 ----7 :140 Z�2.
94 o
HOUSE TAXABLE zl
TAX L710
NON-TAXABLE 22.94
SUB-TOTAL 22.94
X -zz
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 22.94
141 I IF E= 3 f-4 C_ El V-1 R n W IA-4 FZ E:
7 ,3 1. E3 p a=4 C3 0_ I IFE F;Z ID
C7- c A Q:R Q'i ff F_ 0_. I -4 &1 RD Z3 ;E!
1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35583015 21 09/16/08 09:46:30 000380 1
BILL TO: SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STRF:-*ET***
DEPT. ii D E PIT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD I N 4607 WESTFIELD IN 4t:.-,074
PURCHASER: CASHIER: Po #a TERMS: SALESMAN:
ADAM TOWNS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
71520. GLOVE COATED LRG PVC BLK T 4;490 4.49
1 lGH-SE
TAXABLE
o e
TAX
NON-TAXABLE
SUB-TOTAL
X 4-, ZLq
RECEIVED THE ABOVE IN GOOD CONDITION
I TOTAL
W 'r EE 'P c-:3' C4 C E_= C-4 FR 1:3 W 9=4 R
7Z3 I E3 FZ f- M 13 E= L_ I ME Rn
r__Il=4RmeA I I m Z+ F, UZI Z3
4S 4- CE1. ;R 2,;' 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35580830 28 09/11/08 14:21:49 000380 1
BILL TO: SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD ;IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
MARK OTTINGER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2106870 PERCUSSION BIT 1X12" T 29.960 29.96
HOUSE 29.96 TAXABLE .00
TAX .00
NON-TAXABLE 29.96
SUB-TOTAL 29.96
X_
RECEIVED THE ABOVE IN GOOD CONDITION E l mll. l 3b
TOTAL
sr
n-
I
A C-1 0-1 Z3 1 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3558171241 21 09/10/08 13:48:13 0210360 1
BILL TO- SHIP TO:
CITY OF CARREL STREET*** CITY OF CARREL. STREET***
DEPT.*** DEPT.***
3400 W.
1400 W. 131ST STREET 131ST STREET
WESTFIELD IN 46074 WESTF I ELD IN 46074
PURCHASER: CASHIER..- PO TERMS: SALESMAN:
MIKE HENRICKS JANICE
OUANTIT� ITEM NUMBS RIESIW�IIN PRIC
IT- MOUP5,
31�� M PATNTE I"XFOYD 7� 2.7
1 1. 4,5 I) UHF-D ALCOHOL Gi- T 13.840 13. 84
17478 PUTTY KNIFE PLASTIC 4" T .980 .98
1,7477 PUTTY KNIFE PLASTIC 2" T .840 .84
Hni iqi= 171171
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
9
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
vp
W "I IF E= T c-3 6"A E= i=l R n W 9=% R F=
7Z3 I E3 RC:lMC3lE= X P41E RID
q__ f=k R m F= L- 1 P4 -4 is 10
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�-DUSE 35580115
`r 09/10/08 iiw38;40 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD 4607-4 W E 6 T W 1 E IN 4r_=m_:z4
PURCHASER: CASHIER: PO TERMS: SALESMAN:
_FF STEWART aTif
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 71162 TRASH CAN .32G GRN ACE ST 12.990 12.99
1 H839616 3 DIE-CUT BLACK VINYL 3 T .490 .49
1 H839616 3. DIE-CUT BLACK VINYL 3 T .490 .49
TAXABLE
HOUSE 13.97 L71L71
TAX
.00
NON-TAXABLE
SUB-TOTAL
X
RECEIVED T HE ABOVE IN GOOD CONDITION TOTAL
AN
N. 2 "i'lJ" MTH AVAIF 2
Mes loop MA M cow WE )as
E
W: vA DILI'
111A Ob yr W bKEV mmno UMNEF •lbal
PJA m 1 i .1
WAY L f r v j i T f i 3 to Noomm
.1
All: Kr k VW MOv
1-1 F 1 1 L. TA: VQ�L Ito K LO CI W a 5 En.
a lF3 C4 C HE C4 R n W F4-R E:
7 1 _c3 URAM(3E:L_ I MEZ FRn
I M. Z+ P--r 01
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Ko
Lymr- 3558OOi4 22 09/iO/08 09w56:27 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
IN 4GIA74 I ELD
IN 49074
PURCHASER: CASHIER.: PO #e TERMS: SALESMAN:
MIQRK CARTER MARY
QUANTITY ITEM NUMBER DESCRIPTION T_ PRICE /UNIT AMOUNT
2 7108 HARDWOOD MULCH 2CF T 3.190 6.38
TAXABLE
HOUSE 6.38
TAX
.00
NON-TAXABLE
6.38
SUB-TOTAL
63
8
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
6. 31-3
W" I Tff= T E3 d:4 C E=_ f:% R n W C4 R FE
7Z3 I E3 RAMC3F=t_ I Ml Rn
11 t!:1I R M IFE 0 I m zu- E& ID Z3;=>
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35583259 28 09/16/08 14:16:33 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SHAUN PRIVETT SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 33202 PVC CONDUIT I" T 3.040 12.16
2 33232 PVC ELBOW ,1 T 1.280 2.56
HOUSE 14.72 TAXABLE .00
TAX .00
NON-TAXABLE 14.72
SUB-TOTAL 14.72
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 14.72
7Z31 E3 9Rf:liM(3F =f I FRn
6=1i R M RE I I m Z+ ol RD Z3;=
Z 3 1 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35583006 28 09/16/08 09:37:11 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ADAM TOWNS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 11868 ACE MED WT DRP CVR 9X12 T 1.680 1.68
1 5957 KEY COLORED DOUBLE CUT T 2.470 2.47
5932 SAND MIX 60# T 3.790 7.58
HOUSE 11.73 TAXABLE .00
TAX .00
NON-TAXABLE 11.73
SUB-TOTAL 11.73
X
RECEIVED THE ABOVE IN GOOD
TOTAL 11.73
W I _FE" !E3' 6=4 HC4F2nW1=1iICE=
7Z3 I E3 R 9=4 N1 C3 1= L_ I NJ 1= FZ n
4__ 11=4 R m F= L_ 1 NJ -4 r:zl ID Z3:=
4S Za- OFE, I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35580609 22 09/11/08 10:40:15 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD ;IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ADAM TOWNS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
11D FASTNERS. BOLTS. SCREWS, T .500 5.00
1 2019958 CHINA MARKER BLACK T 1.390 1.39
HOUSE 6.39 TAXABLE .00
TAX .00
NON-TAXABLE 6.39
SUB-TOTAL Fj. 39
X
RECEIVED THE ABOVE IN GOOD CONDITION 6.39
TOTAL
I ME FZID
c: r-4 R 0*%l G.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35579496 21 09/09/08 10:59:31 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. *-ti-* DE PT. i§.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTF I ELD IN 46074 WESTF I ELD IN 46074
PURCHASER: CASHIER: F-10 TERMS- SALESMAN:
JEFF STEWART 0 L G A
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT �L AMOUNT
I *4L; P I P17 y 1 ULA I Nb r tic 2.1 8;--,
1 -9 KEYS ACCESSORIES T .990 .99
HOUSE 1.81 TAXABLE .00
00
TAX
NON-TAXABLE 1.81
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
7 �3 1 E3 FR 9=1i t%J El L.- 1 M E F?. n-
C�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35576006 21 09/02/08 13-.48:01 000380 1
BILL TO: SHIP TO-
CITY OF CARMEL. STREET*** CITY OF CARMEL. STREET***
DEPT,. DEPT.
-3400 W. 131ST STREET 3400 W. 131ST STREET
WESTF I EL D IN 46074 WESTF I ELD IN 4(_
PURCHASER.- CASHIER: Po TE SALESMAN:
MARK CARTER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1586 QUIKRETE CONIC REPAIR 10OZ T 2.990 2.99
1 1586 QUIKRETE CONC REPAIR 100Z T 2.990 2.99
1 1586 QUIKRETE CONIC REPAIR 10OZ T 22. 990 E. 99
1 1586 QUIKRETE CONIC REPAIR 100Z T 2.990 2.99
1586 QUIKRETE CONIC RE PA I R 10OZ T 2.990 2.99
1, BM�,RETE ERE PEP-RH 1002' T -W 99
12800 CAULK GUN 1/10 GAL COMM T 5.590 5.59
HOUSE 26.52 .00'
TAXABLE
TAX
NON-TAXABLE
26. 32
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION db. zDi�
TOTAL
I IF IE* "I I—E C-:: E F-1 r-4 F. 1) W d:z% F;Z F
7 Z3 l !E! R C:4I P%J C31 w_ L__ 1 1'x..11 R 13
IC dq F;Z Pal E- 0 1 Pq Z+ C=l. C Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE�
IJOUSE 35575750 22 09/02/08 09:00:50 000380 1
BILL TO. SHIP TO-
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 1.31ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER CASHIER- Po TERMS: SALESMAN:
ADAM TOWNS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 H839488 3 B/S REF MYL THIN STY E T .590 .59
1 H839542 3 B/S REF MYL THIN STY#2 1. .590 .59
1. H839540 3 B/S REF MYL THIN STY#1 T .590 .59
1 H839544 3 B/S REF MYL TH I N STY#3 T .590 .59
1 H839544 3 B/S REF MYL THIN STY#3 T .590 .59
1 H839488 3 B/S REF MYL THIN STY E T .590 .59
1 1-18395A.2 3 B/S REF MYL THIN STY#2 T .590 .59
1 H839540 3 B/S REF MYL THIN STY#1 T .590 .59
H839544 3 B/S REF MYL THIN STY#3 T .590 .59
H839544 3 B/S REF MYL THIN STY#3 T .590 .59
HOUSE 5.90 TAXABLE 00
TAX CIO
NON-TAXABLE 5.90
SUB-TOTAL 5.90
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5. 90
I _T_ EE. C-3 n C- F7_ f- F;Z)D 44 P-) R E-E
7 -3 IL C-3 Pe Ph C-3 F_ P_ I HQ F;t ID
C:: f:4 FZ 06 E 9 Af+
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE _ACCT NUMBER PAGE
HOUSE 35577053 21 09/04/08 14:05:46 000380 1
BILL TO-. SHIP TO
CITY OF CARMEL STREET*** CITY OF' CARMEL STREET*
DEPT.*** DEPIT.
3400 W. 1.31 `ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD I ki 4 F, IZI 7 4
PURCHASER:. CASH IERg PO TERMS: SALESMAN
STEVE JONES OLGA
QUANTITY ITEM NUMBER T I ESCRIP PRICE/UNIT AMOUNT
11 Ml I Mr.--r r TION
t..p k-1 I-) L_ 6.
TAXABLE
TAX
NON-TAXABLE
G. 78
SUB-TOTAL
X G. 78
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
W" I r E 9 E3 SCE IFA FR 1) W 9= FE
7 Z3 I E3 FR 6=1 M C-3 E: L_ I M FEE R n
C- 6=4I R M I m I m zo-FIDOZ302
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35581197 28 09/12/08 11:33:38 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHHbE UHSH I E R: Pu I ERNIS: SALESMAN:
ADAM TOWNS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
21 OF A 7m r- E R G1 1 q S -1 ON B u IT lX12"
HOUSE, 29.96 Ivi
TAXABLE
.00
TAX
29. 6
NON-TAXABLE
SUB-TOTAL
X 29.96
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
_F EE C-4 C:� FE on R lr> W r4 R 1=
7 -:13 1 1:3 IFR d P-4 U3 LEE L_ 11 NO I=- FIZ ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
P OUSE 3 22 09/03/08 08:53:10 000380 1
B I L_L_ 1 e SHIP TO
CITY 01 CARMEL- STREET*** CITY OF CARMEL STREET*-**
DEPT. DEPT.**.*
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIEL.D IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Plo #Ln TERMS: SALESMAN:
MARK CARTER MARY
QUANTITY ITEM NUMBER DESCRIPTION T /UNIT AMOUNT
3 13,374 PI_ --400 ADHES 110Z CART T 3.990 11.97
5 1586 QUIKRETE CONIC REPAIR 100Z T 2-1.990 14.95
1 10484 PLASTIC TUB 28"X20"X6 "10G T 11.990 11.99
4 *56 FASTNERS, BOLTS. SCREWS. T .900 3.60
HOUSE 42.51 TAXABLE .00
TAX .00
NON-TAXABLE 42.51
SUB-TOTAL 42.51
X
I V (L G� 3
RECEIVE THE ABOVE IN GOOD CONDITION
TOTAL 42.51
C� C4 FZ P-1 EED I pq Zo- G-1 02-1 Z
�3 A-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35 22 Q19/03/08 13:45:43 000380 1.
PILL_ TO: SHIP TO:
CITY OF CARMEL- STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 1.31ST STREET 3400 W. 131'z STREET
WESTFIEL-D IN 46074 WESTFIEL-D IN 46074
F URCHASER CASHIER- PO TERMS: SALESMAN.
MIKE HENRICKS MARY
QUANTITY ITEM NUMBER DESCRIPTION -1 PRICE/UNIT T AMOUNT
4 30384. NM CABL.E BOX CONN 3/8 T .390 1.56
1 31650 WTHRPRF CVR SGL BLK (CRY T 1.270 1.27
1 31653 WTHRPRF BOX 4XI/2-Hl- GRY T 6.340 6.34
HOUSE 9.17 TAXABLE .00
TAX .00
NON-TAXABLE 9. 17
SUB-TOTAL 9.17
X
RECEIVED THE %BOVE IN GOOD CONDITION TOTAL 9. 17
If:-1 R n L4 r-) R E
7 Z3 -1 E3 FR dzlI INJ 4:3 E L_ 1 V%i F-- FR 10-
cF 0 m E=— o G�
4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE
HOUSE 35576579 20 09/03/08 14.17:00 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET-m• CITY OF CARMEL. STREET***
DEPT. DEPT. **-.4-
3400 W. 1.31ST STREET 3400 W. 131ST STREET
WESTFIELD IN 4607• WESTFIELD IN 46074
PURCHASER.- CASHIER: Po TERMS- SALESMAN:
JIM HOBBS JOSHUA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I I I G90 ACE HSHLD SPRAYER 320Z T 2. 490 2.49
HOUSE 2.49 TAXABLE 06
.00
TAX
2.49
NON-TAXABLE
SUB-TOTAL
X LL C4
RECEIVED TAE ABOVE IN 600D CONDITION TOTAL
7,3 1 E3 R6:lM(:3E_=L_ I UNJEE Rn
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER J JPAGE
HOUSE 35581320 28 09/12/08 14:07:41 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: URSHIER: Pu IERMS: SALESMAN:
ADAM TOWNS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
�AGTNER' "I'LTS. SGREWS::�= :r 47m
9 cah 40
HOUSE 9. 40 00
TAXABLE
.00
TAX
9. 40
NON-TAXABLE
9.40
SUB-TOTAL
X 940
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
Z3 I !E3 F;Z64 M C-3E1" I ONJ E FR ID
(__9=aRmEl— I M z+ 9,4Zu Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35581171 22 09/12/08 11:01:07 000380 1
PILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON WALDEN JANICE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 78914 THREAD ROD 3/4 -10X2' T 7.490 7.49
1 78914 THREAD ROD 3/4 -10X2' T 7.490 7.49
1 7891.4 THREAD ROD 3/4 -10X2' T 7.490 7.49
HOUSE `c 47 .00
TAXABLE
TAX .00
NON TAXABLE 22.47
SUB TOTAL 22.47
47
X
RECEIVED THE ABOVE IN GOOD CONDITION 22. 47
TOTAL
W I a: !E3 C d:4 F:R ID W d=4i FR E=
7,31 E3 FRd:4M(3E:L_ IMF RIB
411- OF, Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I—OUSE 35584647 22 09/19/08 08:47:16 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
STEPHEN ZELLER JANICE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 42904 DUCT TAPE 1.88X60YD PROF T 5.990 5.99
HOUSE 5.99 TAXABLE .00
TAX .00
NON-TAXABLE 5.99
SUB-TOTAL 5.99
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.99
if=4i F;' ID W 9=11 R E
_c=2.tl FZ 0'%4 C3 UE 0 1 0'q IEK R E)
V� m F L_ T 0 q 4Z1,7321
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35584461 20 09/18/06 15:31:43 000380 1
BILL TO: SHIP TO
r
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DE PT. -is- DEPT.
3400 W. 131-ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTF I ELD IN 46074
Mi [OrUnCC-0. n L- L -I co
P(D T P_ R N G
SAM MOFFITT TRACI
QUANTITY ITEM NUM DESCRIP PRICE/g IT AMOUNA
L_ �10h C,
tDRA35,15 DURACELL HL_ A 12PK IF 7� 7
1 3l0 55 DURRUl"LL ALKLN RA 1;?PK T 8.670 8 a 67
uni loc 7. a ti
TAXABLE
TAX
1 7 ?4
NON-TAXABLE 17.34
SUB-TOTAL
17.34
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
W" I _T_ F= E; 9=bC:�E HIPA FR nW6!=b RE
11 Cl R M E L_ I P4 -4 os ID
TYPE OF TRANSACTION DOC R TRANSACTION DATE ACCT NUMBER PAGE
H)DUSE 35586280 2- 1 a 09122/08 10:13:45 000380
HILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
PURCHASER: CASHIER: PO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 5954 KEY SINGLE CUT T 1.670 6.68
2 5955 KEY DOUBLE CUT T 2.170 4.34
TAXABLE
HOUSE 11.02
TAX
NON TAXABLE
SUB-TOTAL
1 1 IA'D
X l �L_-- ABOVE IN GOOD CONDITION
TOTAL
1 E3 R C4 r%J C-3 E I N E FZ n
4B 4=1 2-2- Z_3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35586541 20 09/22/08 15:08:06 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD j ,'IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MIKE HENRICKS TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
20 *5E WIRE, CHAIN, METALSTOCKS T .650 13.00
HOUSE 13.00 TAXABLE .00
TAX .00
NON-TAXABLE 13.00
SUB-TOTAL 13.
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 13. OOJ
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$493.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 389.00 $493.93 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 10, 2008
Street CorpWissioner
Title
Cost distribution ledger classification if
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/01/08 $493.93
I 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