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160635 06/10/2008 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: $840.45 CARMEL IN 46032 CHECK NUMBER: 160635 CHECK DATE: 611012008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 ACCT 380 840.45 OTHER MAINT SUPPLIES 4 4 AC�`y HANDWAR g a �8„ fi'A r� I�„ CAME! g dATEg�„ ;4e .CWSTOMER d.." 05 000:1[-10 a �.r ..ire'.: M r o n s� 3:� fir' ia, �'�s e STATSMENJ E AktAiil4 THiS RORTIVNTOR,1, OQUR "RECOR[ S CIE CITY OF CAF:Mi:.L ;3T'r.EETx*x. DEPT.*** :3400 W. 111ST STREET WESTFIELIt. IN 46074 @+U "4 INVOICE NQ' tiolvdioci i f i ._a u :_t t BE 35400995 041600 INVOICE PAID FIEF#159671 1702 5481014 041608 INVOICE PAID REF #159671 15.88 354.81909 041708 INVOICE: PAID REFR159671 24.71 35482344 041000 IhIVOICE �-�AID 1°tEF #159171 ::x.:34 954e2370 041808 INVOICE PAID R EF UL59671 31.4:3 35484521 042108 INVOICE PAID REF'0159671 12.99 35485712 042200 INVOICE PAID REF'# 1 `9671 15.99 35486165 042308 INVOICE PAIIi RE1= #159671 19.95 5 :35486021 042:308 INVOICE PAID REF4159671 7x.98 :35486549 042308 INVOLCE PAID REF#159671 70.54 :35487039 042400 CREDIT MEMO 36.99 35487040 042408 INVOICE PAID RE., #159671 4.98 35487044 042408 INVOICE PAID FIEF#159671 :3.99 :35487758 042508 INVOICE PAID F:EF#159671 9.99 ::5488065 042008 INVOICE PAID REF#159671 x.2.97 35490420 042808 INVOICE PAID REF0159671 10.78 35490061 042908 INVOICE: PAID REF0159671 13.07 :35490877 042908 INVOICE PAID REF#159671 4.97 a5490939 042908 INVOICE PAID REF#159671 24.94 35491504 04::008 INVOICE PAID REF#157671 4.:37 35491622 043008 ]INVOICE: PAID REF #35407039 23.37 5491675 04:3008 INVOICE PAID REF'##-:354070:39 28.39 CURRENT 30 DAYS'' 60 DAYS �i,'9O,DAYS O.VERQ1� C:ONTI UED ON NEXT PAGE: a tO DAYS FROM a A 1.5% (18% ANNUALLY) SERVICE FEE WILL. DE 'CIIARGED. TO ALL PA sT DUE INVOICES W"IT E`•4, ACC: "ARDWARE ZSJ SO RANGE'LINE -RD. F F�IJONE 134672475 CARMEL `iN 4� O --32 gn DATE CUSTOME"O. 05/31/00 000.00 `STATEIIIENT' t RETAIN THIS PORTION FOR YOUR RECORDS. CITY OF CARMEL STREET• x x x DEPT.*** 3400 W. 1 STREET WEST'FIELII IN 46074 INVOICE NO. DATE apESCRIP,t10N AMOUNT :35472617 040200 NET INVOICE PAID FIEF• 53.46 :35472832 040200 NET INVOICE 'PAID REF #159671 22.24 :3547 5 573 040408 INVOICE PAID REF0159671 12.67 1547:3600 040408 INVOICE PAID REF• 0159671 49.47 35473611 040400 INVOICE PAID REF0159671 6.613 :35473752 040408 INVOICE PAID REF #159671 7.67 35475623 040700 INVOICE PAID REF 0159671 1.20 35475070 040708 INVOICE PAID RE3° #159671 12.75 35476274 040800 INVOICE PAID REF #159671 27.90 35476364 040800 INVOICE PAID REF0159671 26.85 :35476407 040000 INVOICE PAID REF 0159671 17.99 35477047 040900 INVOICE PAID REF #159671 47.76 35477107 040906 INVOICE: PAID REF #159671 11.00 +5477122 040900 INVOICE PAID FIEF #159671 2901 35477289 040908 CREDIT MEMO 12.10--- 354 77297 040908 INVOICE PAID REF0159671 3. 19 :35477657 041000 INVOICE PAID REF• #159671 1.75 :35475080 041100 INVOICE PAID REF" 4159671 2:3.00 35470154 041100 INVOICE PAID REF# 159671 10.63 5470305 041108 INVOICE: PAID ,tiEF #159671 4.96 :354713301 041108 INVOICE PAID REF0159671 9.92 05479945 041400 INVOICE PAID REF•0159671 05.15 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CO•�3TI UED ON NEx PACE E: A 1.5% (113% ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL FAST DUE: INVOICES w >x WHITCQ,ACE :HARDWARE 7;31- S. RANGELINE -RD. PHONE C;46- .•2475 CARMEL ry 460P2 .e DATE CUSTOMER NO. 9 Si 05/31/OS 000380 STATEMENT m RETAIN THIS ]PORTION FOR YOUR RECORDS CITY bF° CAF2MEL STREETxxx DEPT.xxx 0400 W. 131ST STREET WESTFIELD IN 46074 INVQICE NO. Q DATE DESCRWT10N a AMOUNT 35508769 052108 INVOICE 3.99 :35509271 052 200 INV 30.95 355092024 0 52208 INVOICE 5.9 355 09329 0522 INVOICE 27.15 35509.339 0522 INVOICE. 30. 96 055 0 52208 I,NVO I CE 702 355 05 22002 INVOICE 1.40 5509448 0522002 INVOICE 42.29 35509559 052208 INVOICE 7.00 3 5513785 052700 INVOICE 11.83 35513992 052708 INVOICE 11.49 35514108 052708 INVOCE 11.96 35514423 052808 INVOICE 5 .:35514442 052805 INVOICE 13.97 355 14476 0520308 INVOICE 43.61 92299020 052808 INVOICE 31.92 159671 052908 PAYMENT 0257.07-- DEUUCT 83.74 FOR F:'AYMENT OF 756.71 IF PAID BY :_fist COME TO ACE FOR ALL OF YOUR SUMMER F'RO JECT KEEDS CURRENT 30 DAYS 60 DAYS 90 DAYS &.OVER c E II40.45 .00 oo .00 840 44 �'-3 DAYS FROM GTATEME A 1.5% (18% ANN SERVICE FEE WILL. BE CHARRED TO ALL PA DUE. INVOICES w a a HIT S ACE: HARDWARE 'r'HO 5346 2475 CACtit7€~L IN .460:32 DATE" CUSTO N O. 0e,i:�31i00 0 I �.STATEiWENA RETAIN THIS PORTION FOR YOUR IRECOR[)S x CITY OF CARMEL BTREETXX DEPT.*** 3400 W. 131ST STREET WE;TFIELII IN 46074 INVOICE NO. 9 DATE s' DESCRIPTION AMOUNT k. ot i a� 8 3549 1972 043 08 INVOICE PAID REF 35487039 1.19 3 5492308 050108 INVOICE .70 35492326 050108 INVOICE 3.99 35492594 050106 INVOICE 13.66 05492954 050208 INVOICE 5.98 35495.472 050500 INVOICE 54.99 5354985 34 050908 INVOICE 17.94 35501025 051208 INVOICE 37.46 35501275 051200 INVOICE 8.49 25501388 051200 INVOICE 6.98 15502837 051408 INVOICE 59.97 35=1 051408 INVOICE 5.51 35503448 051508 INVOICE 2. 69 355 04004 051608 INVOICE 44.92 35504345 051600 INVOICE .:34 35506680 051900 INVOICE 10.99 35507256 051908 INVOICE 63.98 35507270 051908 INVOICE 1.39 15507630 052008 INVOICE 75.98 35507674 052008 INVOICE 2.40 15507759 052000 INVOICE .30 :355.053280 052008 INVOICE 57.65 355/08520 052108 INVOICE 1.53 CURRENT 1 30 DAYS 60 DAYS 90 DAYS OVER�IQ C:ON1' I UE D ON NEXT PACE: NET 50 DAYS FROM STATEMENT DAN A 1 .5 _X IBX ANNUALLY.) SERVICE FEE: WILL I3Er CHARGED TO ALL PAST DUE INVOICES -:3 1 E3 R ri P4 c3 r= R I M E=- R n A R M 0 I r%j -4 qF oD 4S-4dF, aZ31 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE _Hnj vqr 35509284 A 05,122-10A liA!IA9!:;Fi 000: 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: MATT HIGGINBOTHAM SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 87645 NEVER-SEEZ LURE 40Z T 5.990 5.99 HOUSE 5.99 TAXABLE .00 TAX .00 NON-TAXABLE 5. 99 SUB-TOTAL 5. 9 9 X RECEIVe!2!�)BOVE IN GOOD CONDITION TOTAL 5.99 7Z3 1 E3 Rd=l1'tiJ (3E=l IMF-= Rn f_ V1I R6b`tiI I m Z+ F-1go :3a a 4-I& a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35514108 28 05/27/08 14 :44 :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 SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT Mil 11 :580 ER RM P-pp 0p HN 17004 11.50Z ENML SPRY GLS BLK T 2.990 2.99 1 17004 11.50Z' ENML SPRY GLS BLK T 2.990 2.99 HOU 11.96 TAXABLE .00 TAX 00 NON- TAXABLE 11.96 SUB -TOTAL 11.96 X �f RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 11 c� d R m I_ 1 P4 14 fl—_ HZI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HOUSE 35508520 21 05/21/08 10:47:58 000380 1 BILL TO: SHIP TO: z CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD I N 46074 GIJRCHASERd CASHIER. Po #e TERMS: SALESMAN: S M MOFFITT OLGA QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 51592 EYE BOLT 5/16X4" ZN T 1.390 1.39 2 *56 FASTNERS, BOLTS, SCREWS, T .070 14 NOUSE 1.53 LA LA TAXABLE 0 IVA TAX 1 53 NON-TAXABLE 1.53 SUB-TOTAL X e- RECEIVED THE ABOVE IN GOOD CONDITION t 5 TOTAL 7 1 E3 R f4 P4 63 1E 1 PA F= R n 0f=lRME=_L__ I m a�F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35506880 22 05/19/08 08:55:01 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: MIKE WILLIAMSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6065239 LINER 39GL 1.2M 34BG DS T 10.990" 10.99 HOUSE 10.99 TAXABLE .00 TAX .00 NON-TAXABLE 10.99 SUB-TOTAL 10.99 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 10.99 7� 1 S3 1 Q R r-) C C1 RI M E=_ 9_ 1 P4 C_v kD Z3 a=" 4E?l 4F rl: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35495472 22 05/05/08 10:53:58 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: F- TERMS: SALESMAN: ERIC RUSSELL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 89418 FLAG NYLON 5X8 US T 5-4.990, 54.99 O HOUSE 54.99 TAXABLE CAIZI TAX .00 NON-TAXABLE 54.99 SUB-TOTAL 54.99 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 54. 99 f::41 FR ID w P-1 FR E= 7 Z3 I -lZ3 R r 2 h P4 C-3 FEE I_ I DNA I=- FR I:) ii: P-1 IF;?. Twl EL H 1 li*%4 4F G, AD .::3;=" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE H( )USE 355144-00 21 05/28/08 08:44-:57 OIZ10380 1 BILL TO-. SHIP TOg CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEIDT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WE'3 IN 46074 PiRCHHbLH: Hl F1 ED JULIE PRICE/UNIT SjUA,NFY IT N 685 YER wD_ -A 49 UMBER DESCRIPTION AMOUNT I ISI=*14QI n S Q gas Q 7r__ 'IT 5, ,YR. GUARANTEE 17C -,85 HC) SPRAYER HD G)T T 8.490 8.49 Fz TAXABLE .00 TAX 00 NON-TAXABLE .00 SUB-TOTAL X .00, RECEIV66 T GOOD CONDITION TOTAL. OARMF='L-- I N Z+ el RD 4s41- I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 92299020 22 05/28/08 14:41:48 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 KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 71968 ACE POLY SPRAYER 3 GAL 31.990 31.99 HOUSE 31.99 TAXABLE .00 TAX .00 NON-TAXABLE 31. 99 SUB-TOTAL 31.99 X 7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 31. 99 8,91 T' �i F-� t•�9 E 7 31 E; RAM(3F_=t a MF= RID 0 c4 R F= L_. I N A!! 4E& 0D a tea- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35514476 22 05/28/08 10 :14 :00 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: ED MUIR MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i 1204999 .'HANDY PAINT PAIL T 10.870 10.87 1099803 HANDY PAIL LINER 4PK T 3.270 3.27 1261445 PAINT PAIL PRO LINER PK4 T 5.990 5.99 1 1023894 ROLLER COVER 3/8" 2PK T i 4.490 4.49 1 1261429 HANDY PAINT PAIL PRO T° 18.990 18.99 HOUSE 43.61 TAXABLE .00 TAX NON TAXABLE 43. 61 SUB -TOTAL 43. 61 X RECEIVED THE ABOVE IN GOOD CONDITION 43. 61 TOTAL �d:l RME L_ I m Z+ qs� DIDZ3 F Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35514442 22 0 09 :37 :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 IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARE: CARTER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT TRIM LINE SER .080 1# T 13.970 13.97 HOUSE 13. 97 TAXABLE TAX NON TAXABLE 13. 97 SUB -TOTAL 13. 97 X RECEIVED THE ABOVE IN GOOD CONDITION 1 TOTAL 3 r--4I F_- lE` VA 6=1i IFR n– W d FR F= '7 Z3 JL 1 4 :-3 R dn:)- 014 C3, IF= L__ I CAF FR ID C 0 I:R lvl IFw I eil U21 Z3 (TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HL ISE 2550L +.U 2 1 0 5 _Z 16 Z Q A 1 4 10 o 71 i7iQi7t7@0 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 P RCHASER: CASHIER:, PO TERMS: SALESMAN,: A AM TOWNS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 *56", FASTNERS, BOLTSR SCREWS, T .110 .22 *56" FASTNERS, BOLTS, SCREWS' T .060 .12 14OUSE .34 TAXABLE .00 TAX .00 NON-TAXABLE .34 SUB-TOTAL .34• X RECEIVED THE ABOVE IN GOOD CONDITION n 4 TOTAL W T 9 _c3 9:4 "C4 RnWC4 FREE 7�� 1 E3 R"NC3F=l I ME: Rn 6:4 R M F="L— I N Z+ F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] Hoi ic;F 7555076730 22 05/20/08 0A!57!03 0007,80 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: JASON WALDEN MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 76900 CLASSIC LNDSCAPRS MIX 20# T 37. 990 37.99 1 76`300 CLASSIC LNDSCAPRS MIX 20# T 37.990 37.99 HOUSE 75.98 TAXABLE .00 TAX .00 NON-TAXABLE 75.98 SUB-TOTAL 75.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 75.98 WH17 E3 d=lC_ "f:)RnWARF= 7.31 E3 Rd:4 1d-3E =1 IMEE Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35509329 22 1015 1171P44PI715 0007.80 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 T PRICE /UNIT AMOUNT 1 11969 CAULK GUN 1/10 GAL T 2.170 2.17 1 11959 ACE SLCN CAULK BLK CART T 4.390 4.39 1 81355 DELUXE FLEXIBLE FUNNEL T 2.990 2.99 24 *56 FASTNERS. SCREWS. T .500 12.00 4 *56 FASTNERS. BOLTS. SCREWS. T 1.400 5.60 HOUSE 27.15 TAXABLE .00 TAX .00 NON-TAXABLE 27. 15 SUB-TOTAL 27. 15 X 2 4`5 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27.15 E; FR 9::4 M C3 E=- L_ I M FEE Rn 11 C-4 R M EE L_ 1 P4 zo- el G6 Z3;=> kR 3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUSE 35509364 28 05/22/08 11:18%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: JEFF STEWART SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *56 FASTNERS. BOLTS. SCREWS. T .350 1.40 HOUSE 1.40 TAXABLE .00 TAX .00 NON-TAXABLE 1.40 SUB-TOTAL 1.40 X �a RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.40 w 11 C� EH: 0 C4 R n L-J A R E 7 1 E3 R A 1%1 C3 L- I NJ n Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35509271 22 05/22/06 09:55:18 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: ERIC RUSSELL MARY QUANTITY ITEM NUMBER DESCRIPTION 7 PRICE/UNIT AMOUNT 1 2004265 12" ADJ WRENCH ACE T 14.960 14.96 1 25913 COMB WRENCH 1-1/8 T 15.990 15.99 HOUSE 30.95 TAXABLE .00 TAX .00 NON-TAXABLE 30.95 SUB-TOTAL 30.95 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 30.95 i W, -1 I FE: C-_ E_: H0:4 R0 W 9:4 RE: C"ll R rte! F= i_ I P4 Z+ Ils aka Z3 4S .46& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE cc 05/pp /mA 10:50!5 HILL 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 SHELLEIGH QUANTITY T ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT c x:080968 GRIND WHEEL METAL 7X1/4" T 6.990 13.98 •1 2080968 GRIND WHEEL METAL 7X1/4" T 6.990 6.99 1 -'080984 GRIND' WHEEL. METAL 9X1/4" T 9.990 9.99 HOUSE 30.96 TAXABLE .00 TAX .00 NON TAXABLE 30.96 SUB -TOTAL 30.96 X ED THE A CONDITION RECEI E BOVE IN GOOD CON N O TOTAL I I 30. 96 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE jAni ic;F F, 9 L A 7 4 Ps 05/20/08 09!47!47, 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: JAMES BENTLEY SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *56 FASTNERS. BOLTS. SCREWS. T .600 2.40 HOUSE 2.40 TAXABLE 00 TAX .00 NON-TAXABLE 2.40 SUB-TOTAL 2.40 X R IVED THE ABOVE IN GOOD CONDITION TOTAL 2.40 W H 3C IF F—=" v E3 r-4 tC IF v 9 Il3 FR E: V-1 RMF- I PA _4c--:. ozo Z er TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35507759 2 1 05 /20/08 1 01210380 1 BILL TO o SH I P TOD e CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3 W. 131ST STREET WESTF I ELD IN 46074 WESTF I ELD IN 4612+74 PI RCHASE.Ro CASHIER: Po #o TERMS-. SALESMAN M'. KE HENR I CKS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT ,43117 PUC,.ADA`PTER 3/4S'X3 /4MPT T .380 38 S Cs 7 I k Z d F S yo b z lluu TAXABLE TAX _e ti NON TAXABLE SUB-TOTAL X ab RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W I _1F EE 9 E3 Cl F= H f:1I R n W ARE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Hni i(;F 35509448 PA 05 1. 17101038191 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: ,JEFF STEWART SHELLEIGH T ITEM NUMBER QUANTITY DESCRIPTION PRICE/UN I IT T AMOUN T 13 H839912 B/O 8X12 WET PAINT T .990 12.87 1 13241 3M PAINTER TAPE 2"X60YD T 5.480 5.48 1 191 17' BROADKN I FE 6" PLASTIC T 1.990 1.99 1 19117 BROnDKNIFE 6" PLASTIC T 1.990 1.99 1 75911 POLY TARP BROWN 12 X 16 T 19.960 19.96 HOUSE 42.29 TAXABLE .00 TAX .00 NON-TAXABLE 42.29 P e�� SUB-TOTAL 42.29 X RECEIVED THE ABOVE IN GOOD CONDITION 29 9v TOTAL 7.31 E3 R0:lMC3E=_0IINJE: Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35508280 21 05/20/08 18 :18 :32 000380 1 RECEIPT REPRINT RILL. TO: SHIP TO: CITY OF CARMEL STREET *4 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: JEFF HICKS JAY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 91206 CHALK WHITE 12 STICKS T .990 .99 1 18655 'MASKING TAPE 2" X60YD T 2.180 2.18 1 18655 "MASKI.NG TAPE 2 X60YD T 2.180 18 1 18655, MASKING TAPE 2 "X60YD T 2.180 2.18 1 18655 MASKING TAPE 2 X60YD T 2. 180 2.18 6 1001122 SPRAY WHITE T 7.990 47.94 HOUSE 57 .65 TAXABLE TAX .00 NON TAXABLE 57.65 SUB -TOTAL 57.65 91- 1 4� Z_ aA X RECEIVED THE ABOVE IN 600D CONDITION TOTAL 57. 65 W 9 _F EE -c-:3 9=b Cr EM d---8 64 L W Ph FR Ew 7Z �p p er 3 p R 9�10� I -v I=— L T g 1 IE= FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35498534 21 05/09/08 1 1A32o14 000380 1 PILL TO: SHIP TO„ CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT.*** 3400 W. 131ST STREET 3tF00 W. 131ST STREET WESTF I EL_D I 46074 WESTF I ELD I N 46074 PIRCHASER: CASHIER: PO #k: TERMS: SALESMAN: M KE HENRICKS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17031 11.507 ENML SPRY PRM GRY T 2.990 2.99 1 17031 11 ENML SPRY PRM GRY T 990 2.99 1 17004 11.502 ENML SPRY GLS BLK T 2.990 2.99 1 17004 11.50Z ENML SPRY GLS BLK T 2.990 2.99. 1 17004 11 50Z ENML SPRY GLS BLK T 2.990 2.99 1 17°004 T' 502 ENML. SPRY GLS BLK T 2.990 2.99 H ous 17.94 TAXABLE TAX NON TAXABLE 1 SUB -TOTAL 17.94 X b RECEIVED T ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35501275 28 05/12:/08 13 :47 :18 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 PURCHASE CASHIER: PO TERMS: SALESMAN: FRED MARTZ SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 685 8.49 HOUSE 8.49 TAXABLE .00 TAX .00 NON TAXABLE 13 49 SUB-TOTAL X RECEI H ABOV IN GOOD CONDITION S. LAS TOTAL 7 1 ;B FR d=l VM C3 !F" Q— 1 P4 FEE R JE) C:Cl FZ MFE I, x No _'a-C_P 001 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35502837 21 05/1 c 00 DILL_ TO: SHIN TOn CITY OF CARMEL. STREET -H• CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3 400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER J=' CASHIER: 0 TERMS: SALESMAN: Ei I C RUSSELL 01 —GA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2090272 DEWALT ANGLE GRINDR 4 -1 /2 T 9.970 59.97 3 HOUSE 59. 9 7 TAXABLE .00 0 TAX .00 0 NON- TAXABLE 59.97 SUB -TOTAL 59.97 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 59.97 W"I E3 n( ""RnWAREEE 7�31 E3 RClM(3F_=l IMEE Rn ;RZ3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35504004 28 05/16/0A oq oon,�An BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WEST FIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: ,GARY JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION F PRICE/UNIT AMOUNT 1 17004 11.50Z ENML SPRY GLS BLK T 2.990 2.99 HOUSE 44.92 TAXABLE .00 TAX .00 NON-TAXABLE 44.92 SUB-TOTAL 44.92 X ;Z=e! �AEIVED THE ABOVE IN GOOD CONDITION TOTAL 44.92 ""FRIDWCIRE: 7�31 fE; FZlt'4NJ(31_=L_lPAl_= Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE _Heu_q_E 35504004 28 05/16/08 09ilG:29 000360 BILL TO: SHIP TO: CITY OF CARMEL- STREET*• CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIFID IN 4E074 WESTFIEln IN 4617174 PURCHASER: CASHIER: PO TERMS: SALESMAN: ,GARY JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION T PRICE/UNIT AMOUNT 10 *5E WIRE. CHAIN. METALSTOCKS T .430 4.30 1 2060408 SOCKET ADAPTER 3/8" T 4.370 4.37 1 2060382 SOCKET ADAPTER 1/4" T 3.270 3.27 1 2060382 SOCKET ADAPTER 1/4" T 3.270 3.27 1 21854 ADAPTOR 3/BF-1/2M T 4.990 4.99 1 21854 ADAPTOR 3/8F-1/2M T 4.990 4.99 1 31849 CAP VINYL BLK 15A T 1.790 1.79 1 17004 11.50Z ENML SPRY GLS BLK T 2.990 2.99 1 17004 11.50Z ENML SPRY GLS BLK T 2.990 2.99 1 17004 11.50Z ENML SPRY GLS BLK T 2.990 2.99 1 17031 11.50Z ENML SPRY PRM GRY T 2.990 2.99 L.L.50Z ENML SPRY PRM GRY T 12. 9 _90i c. TAXABLE xxx yyyx CONTINUED ON NEXT PAGE TAX xxxxxxxx NON-TAXABLE XXXXXXXX SUB-TOTAL xxxxxxxx X CONTINUED NEXT PAGE xxxxxx x RECEIVED THE ABOVE IN GOOD CONDITION TOT xxxxxxxx W I IF Er_ w E3 Po lf E= C4 FR ID W PlI FZ E�: 7' Z.:3 I !E3 F4. C-) HN4 r-:-,', q--- I V iP= IFS 1c) C, 94 F?, P-1 E7. P_ I HN1i AF GP Q11 Z3;=—" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi 3 -3 .4 000380 RECEIPT REPRINT **-X-** BILL. TO-. SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEI -K-** W. 131ST STREET 3400 W. 13 STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PtJRC:HAS:E-R CASHIER: Po TERMS: SALESMAN: G r)RY JONES SHELLEIGH Q IT� Y ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT F OS HE RUBBER 5/8X 100 COMML T 59.'990 59.99 7-1.939 HOSE AI)AP*TSWVL FHX3/4FPI T 3.990 3.99 HOUSE 63.98 TAXABLE .00 TAX 00 NON-TAXABLE SUB-TOTAL 63. 98 X 4 2 f RECEIVED THE ABOVE IN GOOD CONDITION 63. 98 TOTAL I E3 d::) l[ E= 6- G r-4 III ID %,J f:) FR E 7 I FZ d=li PQ C3 EE 9._... T HNI E R n C I 1-4 -4 E.- ti3;2=_* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ROUSE 35507270 20 C15/19/08 14.- 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 46+74 WI=•STF I E=.LD IN 46074 Gl S e CASHIERd 1='O TERMSo SALESMAN J• M HOBBS KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT .M SIL r T n Dr S r1"Y HOUSE 1.39 0 TAXABLE 00 TAX 1.39 NON- TAXABLE 1.39 SUB -TOTAL i� RECEIVE LrTHE ABOVE IN GOOD CONDITION TOTAL C.:: I%zlI R 0'°'0 EE L_ I pi _!:11- C-1 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H 11 ISE -,F,5 M A F-57 u 5 =;7 BILL TOe SHIP TO- CITY OF CARREL STREET CITY OF CARREL STREET*** DEPT.*** DEPT.*** GMFYLLV1ST STREET IN 460 G1fOYFTWWCLL31ST STREET II\1 46074 P r e CASH I ER o 1 #k a TERMS o SALESMAN K Y OLGA ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT c *40 FAUCETS, SHOWER HEADS T 990 1.98 1 44112 PVC NIPPLE 3/4X3 T .630 .63 1 44105 PVC NIPPLE'3 /4XCLOSE T .520 .52 1 44109 PVC NIPPLE 3/4XCLOSE T .520 .5 HOUSE 3.65 TAXABLE .00 TAX .00 NON TAXABLE 3.65 SUB -TOTAL 3.65 X RE EI D THE ABOVE IN GOOD CONDITION 3. 65 TOTAL W I IF E-: E3 9=h C_ E_= C R n W A R E 7�3 1 E3 I ME=- Rn a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 35514423 22 05/28/08 09:17:09 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: ADAM TOWNS MARY QUANTITY ITEM NUMBER DESCRIPTIO N PRICE/UNIT AMOUNT 1 12938 PAINT POT 100T POLY T 5.990 5.99 HOUSE 5.99 TAXABLE .00 TAX 00 NON-TAXABLE 5.99 SUB-TOTAL 5.99 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.99 l' dz:) q___ Ems. 6=1 I n w 0!:l F;� 4E3 4 o-' F, 3 :1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H 11 16-L"' ?r_, 150 Q -7 C_ c.12" d_ 1 1, a 12-54 1_ 0 i 0 i BILL TO: SHIT' TO.- CITY OF CARMEL STREET* CITY OF CARMEL STREET. DEPT. -A• DEPT.*** 3400 W. 131ST STREET 3400 We 131ST STREET t FSTF 7 I N F,0 4. W `R f I n TN 4FAA7 P RC,HAS_ER CASH I E:R_e_.. TERMS. SALESMAN n -x_ J'.M HOB BS K IM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 12430 METAL /c.bNCRETE' Er. 1OZ T 30 ,a 9'� E H OUSE 3. TAXABLE L710 TAX lzi0 NON TAXABLE 3. SUB -TOTAL 3. 99 X C/ RECEIVED THE ABOVE IN GOOD CONDITION �a TOTAL; -'.E; I E3 H C-4 C-3 E L_ I Rn I r-4 R M EZ 0 UD Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] 49230 A. 27 00.038 3 5 3_8 22 05/01/0-8, liz- 3 11O.-I BILL TO: SHIP TO-. CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET I.IFQTI= T F D TKi AC in? j, LICCTC T C n T PURCHASER: CASHIER-. 1- #d TERMS SALESMAN: MARK OTTINGER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 *56 FASTNERS BOLTS. SCREWS, T .350 .70 TAXABLE HOUSE .70 171 i7l TAX 171171 NON-TAXABLE .70 SUB-TOTAL ,7171 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL .70 5 3 C-4 F_:_ C-4 R T3 W R r—_ 7Z3 I E3 FR 6 1'44 1[3 a 0 3 tq E:-: F;Z ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P A GE u IRE7 c Cl a ri 171 I 1710 1 01 Q 1 1 f71171121 a I BILL TO." SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131c:')T STREET IAFqTFTPf 1) TKI ZL(:,i7j74 T td ZL PURCHASER: CASHIER: PC) e TERMS: SALESMAN: GARY JONEq Si- EL L. FIGH T QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 17004 11.50Z EN ML SPRY GLS BLK T, 2.990 2.99 1 17004 11.502 ENML SPRY GLS BLK T 2. '390 2.99 TAXABLE HOUSE 5.96 L71f7l TAX 01171 NON-TAXABLE SUB-TOTAL cl A _RECEIVED THE ABOVIf IN GOOD CONDITION TOTAL I c rA _FEEJ !E3 (4 C3 E_= r-4 R ID W A R If- 9!4 R M FEE L_ A. 1 P4 Z4_ 4F, a 4F ol 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35513992 28 05/27/08 13:27:18 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD I IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ADAM TOWNS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *Ob SUREW b 0 4 *56 FASTNERS. BOLTS. SCREWS. T .350 1.40 1 23126 TAP 5/16XISNC T 4.490 4.49 HOUSE 11.49 TAXABLE .00 TAX .00 NON-TAXABLE 11.49 SUB-TOTAL 11.49 X v RECEIVED THE ABOVE IN GOOD CONDITION 11.49 TOTAL W 0-4 1 T E:-: 'E3 C-4 0-4 r-) R n W f4 R F= _7Z3 1- E3 F? C4 SM (3 F=- 0 1 PJ FEZ R 1D t=l Zi)- E-1 LE! Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE gril IQ r_ Q 0I M; I If I 171 C3 1171. ch ch a BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 1,31ST STREET WFSTFTFID Tiq 4F,17174 IJF-ql n T KI 4 e. 12) -7 PURCHASER: CASH IERg Po ff TERMS: SALESMAN: STEVE JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 17134 1502-y RUST-STOP INTNL RED T 3. 990 3.99 HOUSE 3.99 TAXABLE L711ZI TAX .00 NON-TAXABLE SUB-TOTAL 3.919 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7,:31 E3 Rs'-lP4 (3F_=l IMF F• n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3,5503124 22 05/14/08 15:31:01 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 48074 PURCHASER: CASHIER: F'0 TERMS: SALESMAN: SHAUN PRIVETT MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 47777 GALV 90DEG ST ELL 3/4" T: 1.520 1.52 1 71933 HOSE ADAP 'MHX3 /4MPX 1 /2FPT T"<, 3.990; 3.99 HOUSE 5.51 TAXABLE .00 TAX .00 NON TAXABLE 5.51 SUB -TOTAL 5.51 X A- RECEIVED THE ABOVE IN GOOD CONDITION 5.51 TOTAL III �-4 7f Q t[=:' FEE 1--10 1 Q 11 FR 7, ;3 1 R 94 1'%1 d_`r I= 1 11' 91= 1=1 ID h 2 F-R ft' F=1 1 1'x.1 -=u- EP 02)l ..3 0.7 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3549E594 20 05/01/08 15:01:45 0003871 1 RILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WF_STFIELD IN 46074 WESTFIELD IN 46074 PtRCHASER: CASHIER: PO TERMS: SALESMAN: J MES BENTLEY KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5567 KEY BEST SINGLE CUT T 2.990 5.98 5 KEY DOUBLE CUT T 2. 4.34 594 I:F_`! SINGLE CUT T 1.670 3.34 e. 1 HOUSE 13. TAXABLE TAX NON TAXABLE 13.66 SUB -TOTAL 13.66 X r CEIVED THE ABOVE IN GOOD CONDITION TOTAL W" I TE E I34n� E 0d=:b RMF=1 m I P4 Z-0-G. ID Z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35513785 28 05/27/08 10 :30 :29 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: ED MUIR SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 22997 1/4" COBALT SPLTPT BIT T 6.360 6.36 1 27075 1/4" TITANUM SPLTPT BIT T 5.470 5.47 HOUSE 11.83 TAXABLE TAX NON TAXABLE 11. 8 SUB -TOTAL 11. 83 X RECEIVED THE ABChE IN GOOD CONDITION TOTAL w I _r E=_ V C-3 d:4 F= C-1 FR n w C4 R 7.3 1 E3 RAMCGrEEt MUE Rn 0ARMIFE1 I m Z+ ad�_Gl aZ3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35503448 28 05/15/08 10:36:27 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: GARY JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 10378 NAIL. BRUSH 4" PLASTIC T 2.690 2.69 HOUSE 2.69 TAXABLE .00 TAX .00 NON-TAXABLE 2.69 SUB-TOTAL 2. 69 X 2. CS 9 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W "I IF E3 IJ:Zli EE d FR n W n FR E_= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 H" USE 35501025 20 05/12/08 10:39:24 OCIO380 1 BILL TO: SHIP TO- CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD O.I 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS-. SALESMAN: J FF STEWART KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 71967 ACE POLY SPRAYER I GAL T 26.990 26. 99 1 3166659 DURACELL ALKLN AA 16PK T 10.470 10.47 HOUSE 37.46 TAXABLE L710 TAX .00 NON-TAXABLE 37.46 SUB-TOTAL 37.46 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37.46 7Z3 1 !E3 F-Z d:::b 6� ICn EE: 6— I ONJ IE_= IFS 1 0:4 IFS M E=_ I tea- G. CD Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE 3 C I3 0 0 0 3SO 1 HILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3LF W. 131ST STREET WESTF I EL.D IN 46074 WE STF I EL_D IN 4617174 P RCHASER e CASHIER: PO TERMS: SALESMAN J FF STEWART KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 17097 12OZ KRYLN BROWN PRIMER T 3.4-90 3.49 i 17097 1202 KRYLN BROWN PRIMER T 3.490 3.49 MOUSE 6. TAXABLE .00 0 TAX 00 NON TAXABLE' 98 SUB -TOTAL 6 `�8 ri v RECEIVED THE ABOVE IN GOOD CONDITION 6.98 TOTAL _7� 1 IH3 8 I PJl=_ R ID C C4 FZ M ERE L_ I m 4F Q-11 -:3 ;E—=" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35509351 21 05/22/08 11-03-21 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 WE I 1\1 46074 P 57 JRCHASER: CASHIER:: Po TERMS- SALESMAN AI AM 'TOWNS OLGA Q UANTI TY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT �—s pix 16-18XI 11/1+ 1 if 1. 71 c;;) 23126 TAP S/ 16X T A.. 490 4.49 1 21707 7" THIN NOSE VISE GRIP T 13.990 13.99 1. 2067825 GEAR WRENCH 112 T 12.990 12.99 1116-6 ACE MED WT DRP CVR 10X20 r 2.540 2.54 10998 3" I ROLLER COVER T 4.990 4.99 10998 3" TRIM ROLLER K COVER T 4.990 4.99 11010 2" BRUSH POLY PROMO T 2.170 2.17 11010 2" BRUSH POLY PROMO T 2.170 2.17 1 1207091 MINI ROLLER TRAY 4" T 1.990 1.99 ni icza 21 -A TAXABLE TAX NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTA F— E d 4 dY E 04 r-4 FR Y3 W if:1 FR E- 4B Z+ Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL 1 SH I P" 7 CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. 3400 W. 131ST STREET 340► W. 131ST STREET WESTFIELD IN 4607A• WE"STF I ELD I N 46074 P RCH:ASER: CASHIER: 1 TERMS: SALESMAN: M TT HIGGINBOTHAM OLGA -C C' Q U ANTITY UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10 Er F@, T 'STNERS, BC LTS, SCREWS, 700 7.00 HOUSE 7. 00 TAXABLE .00 TAX .00 NON-TAXABLE 7.00 SUB-TOTAL 7.00 X 4O Q4 RECEIV� VE INI CONDITION 7.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/06/08 $840.45 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, I•N 46032 $840.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department A-0, PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42 389.00 $840.45 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 �ay, e 06, 2008 l %f W i 4-m Il��ilerr Title Cost distribution ledger classification if claim paid motor vehicle highway fund