HomeMy WebLinkAbout160630 06/10/2008 �F CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 CHECK AMOUNT: $882.28
731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 160630
CHECK DATE: 6110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1205 4238900 ACCT 355 882.28 OTHER MAINT SUPPLIES
I
c
i
`WHITEYS ACE HARDWARE
1 7:3 1 S. ry ANGEL I NE R
PHONE 846o2475:
.,CARMEL IN �46032
OATE CUSTOMER NO.
z= 51/00 000_ 155
STATEMENT.
;RETAOTHIS I ORTION FOR`YOUR RECORDS
.CITY OF CARMEL DEPT. Xxx
OF AIIMIN.— BRE:NIcA COOIC
1 CIVIC SQUARE
CARME:L. IN 46032
INVOICE NO. :ATE 'e; DESCRIPTION.: m AMOUNT
3 4�:;+ EF #1 E P AID R 6 67 :37.4:3
35406926 0 424 0 0 IN PAID REF0159667 29.90
35487229 042408 INVOICE PAID :REF #159667 12.57
35490833 042900 INVOICE: PAID REF# 5478417 119.70
35492292 0::0100 INVOICE: 37.95
5 497867 050 600 INVOICE: 8.41
35498102 050008 INVOICE 29.55
35500988 051200 INVOICE: =x1.95
35501022 051208 INVOICE 14.62
355 01760 051308 INVOICE:: 17.90
35501975 051008 INVOICE 7.57
;5502974 051408 I NVO I C:E {4
5503751 051E+0S INVOICE 3.42
355 03759 051508 INVOIC 6.49
35503776 051508 INVOICE 13.60
5506911 051908 INVOICE 37.95
35507030 051900 INVOICE 31.44
35507606 052008 INVOICE: 5.00
35508036 052008 INVOICE: 27.07
.55 09238 052208 INVOICE: 6.04
35510062 052300 INVOICE 243.44
3551 0130 10 052300 INVOICE 1::1.44
:35510151 052300 CREDIT MEMO XX ON HOLII xx .97
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER,
CNA
"_fft 90 DAYS FROM 2TATEMENT DATE
CONTI UED ON NEXT PACE:
A 1.5 (18°X. ANNUALLY) SERVICE FEE: WILL
BE CHARGED TO ALL FAST IIUE: INVOICES
WHITE`S A CE l ARD WAIRE
u� 31 1S. R AWGELINE RO
P +BONE 84§,2475
A
Car�EL IN: 4660
DATE CUSTOMER NO:
05/31/08 00035
STATEMENT,
,RETAIN THIS PORTION FOR YOUR 13ECORDS
z$
CITY OF CARMEL DEFT. *x*
OF ADMIN.-BRENDA COOL:
1 CIVIC SQUARE
CARMEL IN 460a2
E
TWA DATE_ y DESCRIPTION AMOUNT
AR s: a 3 9.96
.-ice• is
i ..�•.I10` �•..i1 052308 INVOICE t. 9
6613ZO6 0.52708 INVOICE 5 9
3551 3690 052 INVOICE 25.322 U
5510741 052700 INVOICE 187.96 v
159667 052908 PAYMENT 909.29-
35512121 052908 I NVO ICE 29.79
35515025 053000 INV 23.90
::55158:0 053000 :CREDIT MEMO xx ON HOLD xx 11.94•-
35515031 053000 CREDIT MEMO x x ON HOLD z x 3.98
35516133 053008 INVOICE 17.77
1E:DUC.`T 88.92 FOR PAYMENT OF 79::106 IF PAID BY 31st
COME TO .ACE FOR ALL OF YOUR
S PROJECT NEEDS.
CURRENT 30 DAYS 60 DAYS F. _90 DA YS OVER j �IQ
882.20 .00 i.00 .00 882.28
A 1.5°l.. f 18% ANNUALLY) SERVICE: FEE WILL
BE :CHARGED TO ALL-PAST DUE INVOICES
WHITE ACE: HARDWARE
x, 731_ S. RANGELINE RD.
PI'-IONG B46-2475
4.a. CARME�L t I N1` 460 .25 A,
DATE CUSTOMER NO.
05/31/003 000:1355
4,; STATEMENV
RETAIN THIS PORTION FOR vOUR,RECORDS
AI
CITY OF CARMEL IIEF'T.xxx
OF ALIMIN.- DRENIIA COOS;
1 CIVIC SQ UARE.
CARME L IN 460
i
i
INVOICE NO. DATE DESCRIPTION AMOUNT
:354 77 031708 CREDIT MEMO 2: L
35470025 0.2808 INVOICE PAIII REF #159667 4.80
:35471451 03 C1 T MEMO 6.56-
3547145a 0:33106 INVOICE PAID FIEF #159667 1.99
:3547212:3 0401 INVOIC PAID FIEF" #159667 24.98
:354726003 04.02003 INVOICE F'AIU fiEF' #i.59f;67 �'�':3.30
35472010 040208 INVOICE PAID REF #159667 17.99
:3547:169 040: ::0 INVOICE PAID FIEF #159667 19.52
:354756'..13 040708 INVOICE PAID REF' #1 _;9667 15.96
354.77028 040908 INVOICE PAID REF #1.0/667 19.47
;5477816 041008 INVOICE PAID REF #1 59667 55.88
354770318 041.008 INVOICE PAILI FIEF #159667 4.96
:35477926 0410003 INVOICE PAIU REF #1.59667 5:3.42
35478110 041108 INVOICE PAM FEE :F #159667 26.77
35478295 041108 INVOICE F'.A1D REF14L59667 1<"I. 17
:3547835:3 04110 INVOICE: PAIII RE:F #159667 :30.96 F
:35478417 041108 CREUIT MEMO 9.49
354.78425 0411003 INVOICE PA 111 REF'# 159667 26.97
54.80:3:33 041508 INVOICE PAID REF #159667 26.27
:45480615 04.1508 INVOICE PAID FIEF #109667 :31.036
:3`4809:30 041.608 INVOICE PAIII -1 .REF#159667 x'1.41..
:3540 5*77 04220 INVOICE PAID- RE:F #159667 27.95
3548620:3 042308 INVOICE PAILI REI #159667 26.32
i
CURRENT 30 DAYS 60 DAYS 90 DAYS OVERT'��
CONTI UE.I ON NEX PAGE.
i
A 1.5% (18X ANNUALLY) SERVICE FEE: WILL
BE CHARGED TO ALL FAST DUE INVOICES
W> 11 ACC �°I1ARDUARE HITG��''S CAE HAf�®F %:��11ARt
Al G. �,A#����� ���E 1 ►u z a 101 S. RARKL INE RO
4ATE CUSTOMEWNO.
fAT E- 'CUSTOMER N 0_I�..•1; 0 000 0 /0 00
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
C O C1"1i111EL 1. 1 nx
OF ADMIN.—BRENDA COOK'
CARMEL IN 46002
INVOICE NO.
DATE'
"DESCRIPTION' "AMOUNT INVOICE NO. AMOUNT
W 10170 052300 VOICE :..(9.96 0551 8 x'61!
:%55 0 5 23 0 0 IN VO ICE 25 4�:�cl -j5, t 9.9
rat Cr a: CE: i.
35513686 052708 INVOICE 5.59 35 513741 0:`2708 C IN i t r 3T l R �E 187.': �:�5'r�. "_'�lF 1::3/�'.�i'1ae�'
35515121 052908 INVOIC 29.79 1 00515121 29.79
0 5515 0C:'•^.00Yi IN VOIC E f(' 'I fi r 90 L..C. t 2C 2 9 ter
82 G .i. I 1 �Y1.}3. 1.r L. i:. •..•n 7L W 1 1 ...I Cl l:. e.. titn /V Y'"
3 5515000 053008 CREDIT MEMO At ON HOLD xx 11,94— 05515000 11.94'._
35515831 053008 CREDIT ME::IiiO x'x• ON HOLD xx 3.98— --,a5515031 3.90_..
35516133 0`�300S INVOICE 1.i .77 1135516133 1:.77 E/'�``
0
)E DUCT )C .92 FOM PAYMENT OF 793.36 IF PAID BY 31st o 88. 92/ 798.36 s
COME TO AC,{ F OM ALL OF YOUR
SUMMER PROJECT NEEDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER� �EIQ
C
�i02. 21) .00 .00 r G 2 28 PLEASE PAY
THIS -4
I VIUNT k ,r••r• •r•
14E! 0 BAYS ia•.. M S i 6 1 I.:.ME i I E A I fw 1. T 7 1.11'• t:A •�.I n
A I 110Z A SERVICE FEE WILL.
B CHARGED TO ALL PAST DUE: INVOICES ES
WHKE"O-ACE HARDWARE MIMS ACE!"AR&ART:,�....
Q "31 S. RANGELINE D. yll S. T' Cr^•,NOEi...INg RD.:
HONE 04&-2475 PHOME'046-2475
DATE CUSTOMER NO. "DATE 4 CUSTOMER NO.
::3:1.i()£t O0>;) :.:I�IL� 1 4i /31./0f3 00 „;Zi
STATEMENT STATEMENT
RETAIN THIS FOR YOUR, REC6RDS
PLEASEfIETURN THIS
OF r if T• PORTION VOTH YOUR PAYMENT
CITY OF 4.A ice: i_. DEP i j(.
OF A C`.00I:
I civic SQUARE
CFI1tiIiiEL. IN 46032
INVOICE'NO DATE rjNVOICE DESCRIPTION 7' AMOUNT INVOICENO. AMOUNT
1::3;a :l:l Ord Ci�3 F PAID i�iMF'3#1`�';�,a;7;' .s a �dw��, ':.t.�l i a :i a5406926 042408 L: PAID Fti[:F'#$1.`��r'Eri�77 "'c' cTc^7 a5406926 29.98 .54072 9 04'40;3 PAID IwEF01.`.`�9667 12.57 :'354872 29 1 '.57
:54900 +9 3 T"r11I1 REF# `�4/C3417 1.1. 70 549OC3:�S 115'.70 0� C ;J' i ,tiZrU %;x 35 ;,3/ r�l
51 4 9 78 6 7 0 000 INIVO C.C. t C !d1 +•4i'ICC7/' 8. 4.
::.3'•.1'4 81.02 050008 INVOICE 29 a L 1 5 05498 c 9 a 5
35500988 051208 INVOICE 31.95 W _'3`: 500 S 00 >31.. 9r-;
:.3 r !`_'1 0 1 0:� 2 051. .i Nt VO I C 14.62 1501.02 2 1.4.60
05501768 05laOS INVOICE 17.90 W 0 55 01 760 1.7.90V-
35501975 0510013 INVOI 7.57 0 :�3'- 50197 7
a5502974 051408 INVOICE •�4 35502 2 :.I 1
55 051508 INVOICE 3. 42 o :'3`:;'''_0:::37`11 ::3.42
6 .49 ;c�.:37F:;9 6. er
;°+'50:776 051508 INVOIC 13.60 a 35500776 1::3.1:70
:t �.`_'�0 0 �:1.90F; INVOICE 27.95 +`550f7`71.1. 37.°9'
{�'Iri0 030 051908 INiI.'1).i.CE 31.44 ::155070::30 31.44
'95507606 0'12000 INVOICE 5.00 05507606 `'I00
::35`5 0'52000 INVOICE x:7.07 7
3 55100 62 0 52: 3 0 0 I NVOICE 243.4 i 3 5 5 10062 241..c4 &V
35510100 052 300 INVOICE 1 3.44 1 0 1:1.44�
35 052 CRED M x'x ON H OLD Wx .97_.. 35510151 97
CURRENT 30 DAYS 60 90 DAYS OVER- �1 1 oC1
CONTILIJ4ED ON NIE.r PAGE r t,7r,�.
i
AMOUNT
mt y�::. •V Mira I' c,i. ,I is irl'i'e:.;ii: ;i it Ik:: R3I !'`1 1JE C;F�
T �i.�. 5t (10t ANNUALLY) SERVICE F EE:: WILL
L: OMAI;1.aED I•TC ALL PAS DUE INVOICES
4'VR i E::�°' A1.E t::. 'T4;T A.� 4 1"ld Au. n t�, HARDWARE
r
"tom t x ,t„' ar n '41•)i'T 1{ ..Iii I.S. x s.. 131 Si ANGELIN CSDa''
r110FIF 046 -2475
t;° I:�;MEL ITtl4E�0::32
its A A DATE CUSTO NO. DATE CUSTOMER NO.
05/ 0003 l) i ;1/00 .10
STATEMENT 1 STA'TEMEN'T
RETAIN THIS PORTION FOR YOUR RECORDS
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CI'T'Y OF CARREL DEPT vx*
OF ADMIN.-BRENDA NDA C:UC }I:
1 CI SQ
CARME::L. IN 46032
INVOICE "NO AATE 4 s DESCRIPTIONra.' w 7 =.'AMOUNT°° INVOICE NO. AMOUNT
:=354L487�7 031708 CREDIT MEMO- 2«
i ti 4 7 002 5 0:- INVOICE: PAID F E::I= 1 ``9667 4.80 5 4 7 0025 4 oo
3 03310 CREDIT MEM 6. 354I'I451 6.56-
35471453 03 INVOICE: PAID RE:F0159667 85 471453 1.99
3547 04010 INVO PAILS I <i.-.'•.F#ti 1."i9667 24.90 0 i 354'72123 24.98
35472608 040208 INV PAID REF N159667 223 :35472600 223.30
35472 040208 INVOICE: PAID REF #159GG7 17.99 3 17.99
3547:3169 040:308 INVOICE PAID RE F'n'159667 19.52 Z 3547 1 9.52
35475633 040700 INVOICE PAID i'SEFN159667 15.96 05475603 15.96
354 77028 040908 INVOICE PA1:D RE:FN1."i 667 19.47 W 35477 19.47
5477016 041008 INVOICE F''(-`IB ;'iEF H1•`. 9667 55.8 o 35477(816 G:i!.i. *32
35 477018 04100E INVOICE PAID REFN1.�i�r667 4.. 3547: 818 4.96
:35477 )26 041.008 INVOICE 'PAILI 'RE.F•#i���i9667
5:3.42 0 354779 53
35470110 0 41108 INVOICE PAID TE:F#?;J �ir7� 67 i 2 6:77 0547 Q110 26.77
35 47 G2 95 041100 INVOICE PAID REF,045 667' 143.1.7 W :�i5470 95 1. 4:� 17
8 5478853 041108 INVOICE C',E: PAI REF H 1 .5 t r 6 7 00.96 Q5470: ;;'i:_; 20.96
35473417 041100 CREDIT MEMO 9.49•'•• :_;547 8417 9.49•
:5 478425 041108 INVOICE: PAID RE::F4:41. 59667 2 8.97 35478425 22.97
3548 041508 1:N'.1OICE:: PAIL REF141'°i }067 26.27 35400:3 26.27
35480615 041508 INVOICE: PAIII FIEF #159667 :31.86 :35480615 31.86
354009 30 041608 INVOICE PAID REFRI596 21.41 i 54809:30 21.41.
35485277 527?. G42::: 08 a7:,NVOI C:E:. PAID RE EN 1 `1 66 7 95 35 4E3-`." i: 37 27. 95
:15406203 042: •3tiC3 Ih4VOICE I'- 1"'AIL3 RE::FMI5�)667. 2ca: 3 2 :3540620:=3 26.:3
CURRENT 30 DAYS 60 DAYS W DAYS OVER T
ONTI UED ON N EX PA PLEASE PAY C;0FITIfli
TITS
AMOUNT
L r u I'•E 30 rtrVrS 1 11 Sl ML1 1. lI: OF CAINI' E f e:.
I
A 1. 57 (103% ANNUALLY) SERVICE FEE:: WILL.
BE CHARGED TO ALLI PAST DUE: INVOIC:03
7Z3 1 S3 R d:4 fNJ 11 F_:_ I_ I NJ FE F;! n
C I m
z Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H0 IRE 735507GLAG 28 05/20108 08-301-25 000355
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5 *56 FASTNERS. BOLTS. SCREWS.* T' .600 3.00
10 *56 FASTNERS: BOLTS. SCREWS. T' .140 1.40
10 *56 FASTNERS. BOLTS. SCREWS. T .060 .60
HOUSE 5.00 TAXABLE .00
TAX .00
ko) t-j NON-TAXABLE 5. OL
SUB-TOTAL 5.00
X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
5.00
W I T EE 9 E3 9:4 9=% FR n W r4 R
7�3 1 E3 R9:4IM(31=0 I ME Rn
C l=k R M E L_ M .4 F-1 001 Z3:="
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,HOUSE 35516133 28 05/30/08 13:13:29 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MARK BAUMGART SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7197106 WATERING CAN 2GL COLOR ST 9.990 9.99
1 7074255 MIRACLE GRID GARDEN FEEDER T 7.780 7.78
HOUSE 17.77 TAXABLE .00
TAX .00
NON-TAXABLE 17.77
SUB-TOTAL 17.77
X
ABOVE IN G CONDITION TOTAL 17.77
00 r4 R ID W d�4 R FE
7Z3 I E3 R9:4M(3F_=_L_ I MF—= Rn
1-=A -4- &:p Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,HOUSE 35509238 28 05/22/08 09:32:50 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RAPHAEL BURKE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOU
2 5928 CONCRETE MIX 80# Ti
3.420 6.84
HOUSE 6.84 TAXABLE .00
TAX .00
NON-TAXABLE 6. 84
S UB -TOTAL 6. 84
X
�r����
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6. 8 4
eP Z3, 1 FR 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3551.5825 E0 05 /30/08 08 :44:IO 000355 I
BILL TO: SHIP TO:
CITY OF CARREL DEPT.*** CITY OF CARREL DEPT.***
OF ADMIN.— BRENDA COOK OF ADMIN.— BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARREL I I`d 46032 CARREL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
Js SON FORCE KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I
23953 5�2" MARGIN TROWEL f' 3. 99 3.99
1e 990 Iie 92
HOUSE 23.90 .00
TAXABLE
00
TAX
NON TAXABLE 23.
SUB -TOTAL 23.
X
RECEIVED THE ABOVE IN GOOD CONDITION E3. 90
TOTAL
4^P I _r EF_ 'fi E3 9-4 If E=-' F--1 FR JE) W C:) R E__
7 Z3 I F-3 FR f:4 ON4 C-3 Fz U___ I M lf-E: FR
I[ 0=4i IR M F= R 1 8'x.9 -4 Geu L3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35510130 20 05/23/08 09:42:46 000355 1
BILL TD- SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -BRENDA COOK OF ADMIN. ---BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: Po TERMS: SALESMAN:
R PHAEL BURKE KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5302302 BARREL BOLT 6" HVYDTY ZN T 6.460 6.46
1 62879 MEASURE CUP 20OZ PLASTIC T 3.490 3.49
1 62879 MEASURE CUP 20OZ PLASTIC T 3.490 3.49
OUSE 13.44 TAXABLE .00
TAX 00
13.44
NON-TAXABLE
SUB-TOTAL 13.44
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.44
W" I T E 5 4 _3 d=6 Fr E 0--II 6R' JCS W F-1 FR
7 ti3 I F3 R I UNAE X13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 355 0062 20 05 /23/08 08:31:17 0003 1
RILL TO: SHIM' TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL. DEPT.***
OF ADMIN.—BRENDA COOP, OF ADMIN.--BRENDA COON,
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
GIJRCHA ;ER.n CASHIER- PO #a TERMS: SALESMAN:
KI ISTI SNYDER KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5108 SCISSOR 5PC SET F I SKARS T 19.990 19.99
10 706206 COCO LINER 24" PER FOOT T 1.990 19.90
15 ,705392 M I RGRG MOISTURE+ ECF T 13.570 203.55
Iluun 2 •..1. 44 .00
TAXABLE
.0
TAX
2 '44
NON- TAXABLE
C*l f`/ SUB -TOTAL
X 4
RECEIVED THE ABOVEO GOOD CONDITI
TOTAL
9 0 iI g _r EF_ 'x c-3 d=h if- E: 6- 8 dA IFS 13 FR
IL
E
1 p R C4 R'4 G! III I ,I P IE.=.
9.__ �P•� FR 11 N FE E L ufl yA1 U z u 41-.® Z3 0...-'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3551.0351 2171 0 5/23/08 13 :14:27 000 355 1
B I I_L_ TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.--BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL 4603 CARMEL_ IN 46032
Pl RCHASER: CASHIER: PO TERMS: SALESMAN:
CRYSTAL MONTGOMERY KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I VI i L 1 c i e
i
I I U U -L- C "fie 1 =1 0 0
TAXABLE
L ILI
n TAX
v vlV�
NON- TAXABLE 2
SUB -TOTAL 29.90
X
RECEIVED THE ABCey IN GOOD CUITION
TOTAL
_T E
7 E3 R11=11NE IMF= Rn
�3 Z+ ;E! Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35510198 28 05/23/08 10:54:22 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
MARK BAUMGART SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5196050 CATCH MAGNETIC TOUCH DBL T 3.990 3.99
HUUbE 39.96 .00
TAXABLE
TAX 00
96
NON-TAXABLE
SUB-TOTAL
6 77� 39. 96
RtCEI THE A60AOIN GOOD CONDITION TOTAL
W" I RnWt:4 RF=
7Z3 I E3 R§'4NC3U_8 I NJE=-* RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35508036 28 05/20/08 14:27:48 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.--BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 703002 GLOVE LADY WORK SML PLUM T 16.990 16.99
1 12173 CLOROX LIQUID 96OZ T 2.190 2.19
1 12173 CLOROX LIQUID 96OZ T 2.190 2.19
4 *56 FASTNERS. BOLTS. SCREWS. T .800 3.20
2 *56 FASTNERS. BOLTS. SCREWS, T 1.250 2.50
TAXABLE
HOUSE 27.07 .00
TAX
NON-TAXABLE
2 7
L 7 17
SUB-TOTAL
7 1
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
W I _r F='w c-3 9n4 C_ E_ 9:4 FR E) W A R
7 �3 1. E3 R F-% M C3 I:-- L_ I M E=_ R n
4S 4111- 4S� 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
HOUSE 35503776 28 05/15/08 15:44:26 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHA CASHIER: PO TERMS: SALESMAN:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1 42734 BRASS BUSHING 3/4X1 /2 T 3.440 3.44
1 70538 HOSE ADAPT MH X 1/2MPT T' 3.990 3.99
1 4161121 BALL VALVE 1/2" FPT T 6.170 6.17
HOUSE 13.60 TAXABLE .00
TAX .00
D NON-TAXABLE 13. 60
SUB-TOTAL 13. 6 0
X
RECEIVED THE 0VE IN GOOD CONDITION TOTAL 13.60
7Z3 I E3 F?s:AMC3F=L_ I MEE Rn
aZ31 I
TYPE OF TRANSACTION MBER
i op n 0 &6�NIER P GE
�4WMA 05M�4 9 !.�25:04
BILL TOs 2HI1 Tn_
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
,PURCHASER# rASHTFR! pn TERMS-
JASON FORCE MARY
OUANIJTY ITEM N*5262 TEFLON PASTLr-C4 fjpN W B RUSH Tj PRIC&PS50 AMO3�T85
24A I
r-Vt, r-L_LJ6 3MPT
42689 PVC PLUG 3MPT T 1.240 1.24
42689 PVC PLUG ,3MPT T 1.240 1.24
HOUSE 7.57 .00
TAXABLE
.00
TAX 7.57
UT NON-TAXABLE 7.57
SUB-TOTAL
X 7._57
RECEIVED THE ABOVE IN GOOD CONDITION
TOT
1. E3 RIf=lhJC3E=E_ I MF= Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 355017 22 05/13/08 08:56:42 000 1
RILL TO: SHIP TO:
CITY OF CARMEL DEFT.*** CITY OF CARMEL DEPT.
OF ADMIN.- BRENDA COOL; OF ADMIN.- BRENDA COON.
i CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032.
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
390 3. 7
1 10106 OLD ENGLSH SCRTCH CVR 8OZ T 5.370 5.37
1 1 1'37805 WOOD PUTTY RED MAHOGNY T' 2.370 2.37
1X87 PUTTY KNIFE PLASTC 1 -1/2 T .790 .79
12 4016 PUTTYKNFE 1 -1/2" FLEX T 5.980 5.98
HOUSE 17.90 TAXABLE .00
TAX 00
NON TAXABLE 17.90
SUB -TOTAL 17.
X
RECEIVED THE ABOVE IN GOOD CONDITION 17.
TOTAL
mil• ii.'.. ,_:r
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35497867 20 05/08/08 08:33:31 000 355 1
.BIL C Y TO: F CARMEL DEPT. SHIP Tt7
CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COON. OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL T. N 4603E
P RCHASERg P 0 TERMS: SALESMAN:
G RY L I NDENMAYER JULIE_
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
MBE
1 41143 CLAMP 3/8 TO 7/8 SS T u° 870 .87
5 *4C: P LPE, .:TUB I NG T .110
55
8.
I
n
TAXABLE
TAX
1 NON- TAXABLE
SUB-TOTAL FA_ 41
X 8.4
RECEIVED THE OVE IN GOOD CONDITION
TOTAL
W" I `T U T E3 6=1I EC E= FR n W dpi 1=R E=
del IR M E= L_ I I+4 ?►1_a
Z3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35498102 r' 05i /08/08 14 :0E :49 000355 1
BILL TO: SHIP` TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.
OF ADMIN.—BRENDA COON, OF ADMIN.—BRENDA COON,
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL ltIN 46032 CARMEL IN 46032
G RCHASER: CASHIER: PO TERMS: SALESMAN:
N. ISTI SNYDER JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
.v. 1 7 98593 GLQVES ATLAS #370 MED T 6.790 6.79
1 7098593 GLOVES ATLAS #370 MED T. 6.790 6.79
1 1304.6 CARPET FRESH 140Z. T 1.990 1.99
1 6067615 PPIPER °TOWEL BRAWNY 6PK T 6.990 6.99
1 .6067615 GAA.ER nTOWEL BRAWNY 6P1': T 6.99
P
I
i OUSE 29. 55 TAXABLE .00
TAX
NON TAXABLE 29.
SUB -TOTAL 29.
RECEIVED THE ABOVE IN GOO CONDITION 4 9. 55
TOTAL
W I 'T E='T E; n— I[ F_= C4 FR ID W 9=1I R E_
C:: o=h R ttl L_ I m .4 IlE, RD Z3
TYPE OF TRANSACTION DOCUMENT iZMRR_ TRANSACTION DATE ACCT NUMBER PAGE]
1 i ir.r 3S 4 i92292 28 05. 000355
BILL TO. SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT.***
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
r areal T l 4, E 0 72 C r� R W E- I T.
PURCHASER: CASHIER: Po TERMS: SALESMAN:
EFF BARNES SHEL-L
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3992146 GE CFL SPIRAL 15W 2PK T' 6.990' 6.99
1 3992146 GE CFL SPIRAL 15W 2PK T 6.990i 6.99
1 3992146 GE CFL SPIRAL 155W 2PK T 6.990 6.99
1 5336839 SPRING SNAP 3-1/4" SS T 8.490 8.49
1 5336904 CHAIN QUICK LINK 5/16" SS T 8.490, 8.49
H OUSE 7. 9 5 TAXABLE .00
TAX
.00
NON-TAXABLE
7 1 4 F
SUB-TOTAL
3 7 95
X UC7 Mt�
Rf-CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
37. 95
W _T FE c-3 C4 RE H 1=1 R n W A R
7-231 E3 Rl:4M63E=fl I ME Fin
9=1 R M I A I m Z+ r=:p go Z3
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35501022 22 05/12/08 10:38:36 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 50681 POLO ENTRY PB T 14.620. 14.62
ACH
HOUSE 14.62 TAXABLE OLA
TAX .00
NON-TAXABLE 14.62
SUB-TOTAL 14. 62
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 14.62
w I _r 9= T C-3 OF "p:11 R n w Pi R F
7Z3 I E3 FRAN13F I M E: R n
02__3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE
HOUSE 35500988 22 05/12/08 10:05:19 000355 1
BILL TO: SHIP T02
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.**-*
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER.- PO TERMS: SALESMAN:
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2007755 SCREWDRIVER 4-IN-1 T' 4.990 4.99
1 30733 RECTNGL BOX SNGL PVC OW T 2.490 2.49
1 34111 IOUTLT WALL PLT JUMBO WHT T. .990 .99
1 13366 LOCK EASE 30Z T 3.490 3.49
1 2117174 SCREWDRIVR SET GPC ACE T' 19.990 19.99
HOUSE 31.95 TAXABLE .00
TAX .00
NON-TAXABLE 31. 95
SUB-TOTAL 31.95
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 31.95
+ill 1•. t*•I if.� .I ':r fvl e �F•{ '�f
f
alp
W" I F 9 '!te=a 0- dam R 1E) W F4 FR F:
7 11 1 ",E3 R C:4 9"x4 C-3 EZ L I RNA lE* Imo' J-
R m F= L 1 9'x.9 -4 F. R2A
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H01 ISE
BILL TOo S HIP TO"
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.— BRENDA COON, OF ADMIN.— BRENDA COON,
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL TN 46032 CARMEL
PIJRCHASERo CASHICR,a PO TERMS.: SALESMAN:
JASON FORCE KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 44906 PV,C PLUG THRD 1 /2MP T .620 E;
1 44908 PVC PLUG THRD 1MPT T .940 .94
44907 PVC PLUG THRD 3 /41YIPT. 7' „780 .78
r
i'
HOUSE 2. 34 TAXABLE
TAX
NON- TAXABLE 2. 34
SUB -TOTAL 2.34
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2.34
W"I c-3 d=)( "C4R0Wf:%RF=
7��l E3 RAMC31—El IP41= Rn
dZ4 R M E=_ t— 1 P4 -4014ZIIZ3�
4B 4F el 1 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35503751 28 05/15/08 15:19:42 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RAPHAEL BURKE SHELLEIGH
_T 7
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5928 CONCRETE MIX 80# T 3.420 3.42
HOUSE 3.42 TAXABLE .00
TAX .00
NON-TAXABLE 3. 42
SUB-TOTAL 3. 42
X_
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.42
7Z3 1 IE3 F;Zd 2 l0*qG F_7_0_ I r%IR E RID
I P4 Z+ G& GD
4B 4)_ Gp a Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35503759 21 05/15/08 15g28g2lb 000355 1
.BILL TO- SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4 F, 03, 2 CARMEL IN 46032
P RCHASER: CASHIER: Po TERMS: SALESMAN:
R PHAEL BURKE OLGA
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
b 5 REB ROD #4(1/2)X36" T 6.490 6.49
HOUSE 6.49 TAXABLE .00
TAX .00
NON-TAXABLE 6. 49
SUB-TOTAL G. 49
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL G. 49
W C4 FR n W IF R E=
7,3 1 E3 Rf4MC3E I ME R n
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35515121 22 05/29/08 09:08:47 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***-
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS- SALESMAN:
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2117166 NUTDRIVER SET 7PIC T 24.990 24.99
8 *56 FASTNERS. BOLTS. SCREWS. T .450 3.60
8 *56 FASTNERS. BOLTS. SCREWS. T .150 1.20
HOUSE 29.79 TAXABLE .00
TAX .00
NON-TAXABLE 29.79
SUB-TOTAL 29.79
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 49. 79
W _F F fi E3 Cli EF F-i 9: R E> W Cl R FE
7Z3 I E3 RCIMC91=1 I MF= Rn
iRZH;ll
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35506911 28 05/19/08 09:31:04 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1 21237 5X2" MARGIN TROWEL' T 11.990 11.99
1 33991 PHOTOCELL SLIDEBAR 200OW T 9.990 9.99
1 4658 1/2"X2 PVC PIPE SCH40 T .590 .59
33218 PVC MALE ADAPTER 1/2" T .350 .35
33230 PVC ELBOW 1/2" T .690 .69
33212 PVC FEMALE ADAPTER 1/2" T .350 .35
3192531 RECEP DUPLEX GFCI 20A WHT T 13.990 13.99
HOUSE 37.95 TAXABLE .00
TAX .00
NON-TAXABLE 37.95
SUB-TOTAL 37.95
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37.95
7�31 E3 RANC3E=L_lMF_= Rn
a A! ;I IF, Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35507030 28 05/19/08 11:07:12 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 83215 12GA WIRE BLK 21-60 T' 18.360 18.36
00 SPOOL !i
1 3,617 WTHRPRF COVER GFI VERTCL T 3.780' 3.78
1 32033 PVC OUTLET BOX FSE 1/2" T 3.640 3.64
1 43136 PVC TEE 112' SXSXS T .420 .42
1 33,218 PVC MALE ADAPTER 1/2" T .350 .35
1 33212 PVC FEMALE ADAPTER 1/2" T .350 .35
33206 PVC COUPLING 1/2" T .340 .34
31650 WTHRPRF CVR SGL BLK GRY T'l 1.270 1.27
31658 WTHRPRF BOX COVER IHL GRY T, 2.930, 2.93
HOUSE 31.44 TAXABLE .00
TAX .00
NON-TAXABLE 31.44
SUB-TOTAL 31.44
X
t "'ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 31.44
7Z3 I E3 F?j4MC3E:L_ I NEE Rn
4B -4 4S�v Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35513686 22 05/27/08 08:42:07 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RAPHAEL BURKE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
CAUL GUN 1110 bHL C VIM 1 J. 590 J. VJ
HUUbF- b.b9 .00
TAXABLE
VI 0
TAX
NON-TAXABLE
5.59
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 5.59
TOTAL
7� 1 E3 Rd:4NC3F=L_ I NE: RIB
C� 0:1 R M I N Z3
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35513690 22 05/27/08 08:47:19 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
121 RRgh1 PK,6
1 74 khh Ad
17443 SCRUBBER PAD 4X6 T 2.590 2.59
1 17443 SCRUBBER PAD 4X6 T 2.590 2.59
1 1214-063 CASCADE DISHWASH 450Z T 3.570 3.57
1 1214063 CASCADE DISHWASH 450Z T 3.570 3.57
1 1030758 JETDRY DISHWASH RINSE T 3.630 3.63
1 1030758 JETDRY DISHWASH RINSE T 3.630 3.63
HOUSE 25.32 .00
TAXABLE
.00
TAX
25.32
NON-TAXABLE
25.32
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 25. 32
7 1 @yip E3 1� 1 'p 4. 1 p 1` 1 ,y 11 1 4E=- R ID
4B 'Y
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35513741 28 05 09 :46 :3 000355 1
PILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 460,6J SUB SUMP PUMP 1/3HP ZIR T 139.990 139. 99
1 44999 SUMP FLOAT SWITCH TETHERD T 18.330 18.33
1 43121 PVC ADAPTER 2SX2MPT T 1.170 1.17
1 43141 PVC TEE 2" SXSXS T 1.480: 1.48
1 43121 PVC ADAPTER 2SX2MPT T 1.170 1.17
1 43159 PVC SLIP CAP 1 -1/2" T .740 .74
1 43141 PVC TEE 2" SXSXS T 1.480 1.48
1 41779 PVC UNION 2" SCH80 T 7.580 7.58
1 42654 PVC ADAPTR 1- 1 /2HX1 -1 /2MP T .960' .96
1 4007548 CHECK VALVE 1 -1/2" T 6.570 6.57
1 44609 FLEX CPLG 2X1 -1/2
4 42664 PVC ELL 90DEG 2" HXH T 4 .8 8 0 4. 57
HOUSE 187.96 TAXABLE 00
TAX .00
NON TAXABLE 187. 96
SUB -TOTAL 187. 96
X/
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 187.96
7 :1 I= FR d::4 DNA if3 F-=- L__ I r%4 FEE— FR ri
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
H( USE CREDIT MEMO 3551.5831 20 05/30/08 08053:04 000355 1
ISSUED T02 CREDIT TO:
CITY OF CARMEL. DEPT.*** CITY OF CARMEL DEFT.
OF ADMIN.—BRENDA COOK OF ADMIN.--BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL. IN 46032 CARMEL IN 46032
I ISUED TO g CASHIER: Po SAL-ESMAN."
JEaSON FORCE KIM
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT T AMOUNT
59 4 RL-L PURPOSE SAND 70# T —3.980 —3.99
HOUSE --3.98 TAXABLE .00
.00
TAX
—3.98
NON-TAXABLE
--3.98
SUB-TOTAL
X
REC ED THE
rED THE ABOVE IN GOOD CONDITION TOTAL
Rr+9H I TE_' E3 0=4 I V-0 I=1 R 13 W A RE
Il__r4 RmE:n m I M Z+4F_r Ita a,
8 -E& ;2 �3 1 _L
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35510151 28 05/23/08 10 :07 :09 000355 1
.ISSUED T0: CREDIT TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA COON OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4603 CARMEL IN 46032
ISSUED TO: CASHIER: F'0 SALESMAN:
RAPHAEL BURKE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5298757 HINGE CABINET 2" BB GK2 T 5.490 5.49
H USE -.97 .00
TAXABLE
LA
TAX
NON TAXABLE
-.97
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Itq R 13 W 6 FR E:—
d''«i IR ICS
C V4 F-R 6'v11 IE" I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35515830 20 05/30/08 08 „51:16 000355 1
I $SUED TO: CREDIT TO
CITY OF CARMEL.. DEPT.*** CITY OF CARMEL DEPT. -)i•
OF ADMIN.— BRENDA COOK. OF ADMIN.— BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 460 32 CARMEL IN 46032
I SUED TO: CASHIER- PO SALESMANe
J aSON FORCE KIM
QUANTITY ITEM NUMBER j DESCRIPTION PRICE /UNIT AMOUNT
1 f `i J IT 1 a
1'. 1
f 1 w
TAXABLE
n J_
TAX
NON- TAXABLE
SUB-TOTAL
X r —11.94
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
White's Ace Hardware Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/31/08 Mu 35. 5.00; 35516133, 17.77; 35509238,
-I.S.503776, 13 60; 15501975, 7 57m 3550 176 8 17 90;
'1 8 41 1,5498109, 99 5 5- 5 5; 3 37 95;
35501022, 14,627 35500988 31,957 35502974, 2,347
35503751 3.42: 35503759 6.490 35515121 29.79:
35506911 37.95 35507030 31.440 35513686 5.59;
35513690, 25.32; 35513741, 187.96
Total $882.28
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 bftq/G8— WARRANT NO.
Wh it e's Ace Hardware ALLOWED 20
731 S. Rangeline Road IN SUM OF
Ca,rmel,IN 46O
$882.28
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
kit Board Members
n INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Mult 882.28 materials or services itemized thereon for
which charge is made were ordered and
received except
20
S ature�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund