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HomeMy WebLinkAbout163042 08/20/2008 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: $891.71 CARMEL IN 46032 <oa�o CHECK NUMBER: 163042 CHECK DATE: 8/20/2008 ��I EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI 1205 4238900 ACCT 355 891. OTHER MAINT SUPPLIES I i I I t A VAN too fit= IaIFl7 F g ar �1} EIiA li�li A �ti x s t g 1 Ah1C7 L h! F II ElCIh IE 3�".4G 2 4 f- C` A M E" a.. 5 gr6ATE CllSTOMEINO 0003 WA 2 1 J IM .S 'd I ETTAII THIS rum 1OI'�a F=,�I� YOUR �I �i/64II�� tin 2 4 Firm r CI TY O F C'.ARME:L. DEPT OF AUNIN BRENDA C,CIOX I CIVIC SCIUARIE C.ARMEL IN 460:32 .A �a INVDICE NO DATE ME n DESCfiPTION� AMOUNT t'�1.8209 060208 INVOICE :16.27 I! t`.:5IB685 060208 INVOICE: 25.52 1 35519794 060408 INVOICE, 1.4.49 14 ,1 I 3 (.3 060400 h!VOICE. 2L .99 35520403 060505 IN VOICE 26 ,x 2 1 35520859 060508 INVOICE 7.47 y 4 :3.`.5 1 1.42 060608 INVOICE: 4. 99 W5525456 5456 061208 CIE T INVOICE MD 19.99 0 35526300 061.308 INVOICE 3.49 A5520015 0 INVOICE: 5.48 P 35528663 061708 INVOICE: :3.14 355295 06 INVOICE: 1.0 4 'i`i5296: 3 061808 INVOICE. 10.02 06 1908 INVO 109.98 Q5534284 34284 062408 INVOICE 4.49 5535016 0 6250B INV 2.70 :35 350.39 062508 INVOICE 12.67 3553 062708 JET INVOI C:E: ND 1 2 0 00 070108 INVOICE: 7.88 35539883 070208 INVOICE 11. 98 355401.79 07 030#:3 ENVO 8.36 5540278 070:308 INVOICE: 5.56 35540291 07©•. 08 INVOICE: 14.47 CURRENT 30 DAYS 60 DAYS 90 DAYS &AVER GONT1:h1.lEIl ON NEXT PAGE: r REJ SU UnTb SlAlEmEml DAIE I. A 1.5% 18Z ANNUALLY SERVICE F E ::E. WI.L I... BE CHARGED TO ALL PAST DUE INVOICES W H'`TEn '�i F_;FIF►FY�C!t�i`fAC�E M E N, SJ: f4f (A MkL �w I l a, ©ATE R GIJSTOMEi v 11 R s 0 C3 0 s r x 01 mv Us 4 IN py EM ENT R1E ,T!Ai MIS PQRT10N "A R R CDRaS IN v$ €a� r ej R�O�.as�»"�.� SK?¢.+a��� s'�a�,�'. 1 CITY OF C.ARMEL. DEPT. OF AT: N I N BRE:NDA COOK 1. CI:VI:C`, SQ UARE: C: ARMEL. IN 460:3 WIN tINVOICENO DATE DESCRIPTION ss A AMOUNT d 5540298 070:3003 INVOICE: 6.57 05540051 0703003 INVOICE 1.3.99 5544648 0710003 INVOICE: 21.98 .5544f>`. 8 071.0003 INVOICE: :379.75 071508 INVOICE: 22.78 '192167273 071508 INVOICE 27. 1 135547995 0716003 INVOICE: 39.96 5548498 0717003 INVOICE: 57.42 9 '.1. x7:3403 0717003 INVOICE: 15.95 t":�G�50756 0721.003 INVOIC 56..:6 I ..�tE���529:31. 072405 INVOICE: 4.:37 1 t5553394 072500 INVOICE: 50.01. -t ��•�5 0725003 :hIVC3l:C:F' 11 �'t .86 35554961 01203003 INVOICE 11.97 3 072808 INVOICE 5.94 35555488 072908 INVOICE: _t0.903 I 3 5556 120 073008 1 NVOTCE 31.90 :355•`.' 6129 07:30003 NVO I: C:E:: 41.97 35556 0731.003 .NVOICE: 2 3.44 DEDUCT 03 :r. 13 FOR PAYMENT O F 13 a4.19 IF PAID BY :31st COME TO ACE: FOR ALL OF YOUR YARIa C:L. AN UP NEEDS! CURRENT 30 DAYS 60 DAY$ 90:DA &OVE "C 039i..71.5:31.. 61. .00 vN .00 1.42:= t.3, A 1.5% g18Z ANNUALLY) SERVICE FEE WIL..L.. BE CHARGED TO ALL PAST DUE I W f ACE HIM gin. 3 I T C" q C: s E� 'I r N 1 a c 7 S R'A�IC l3r 1'"4F.,tn 7Sy 1 S. ANGL.I RD.. PHONE 846-24 24 5 n 'HONE 846-2475 CA9 t C';AR I,.. I, T 4 03 T DATE CUSTOMER NO. DATE CUSTOMER NO. 07/31/08 000355 x7/31/08 000355 ST STATEMENT y RE'TAIN'°THI"ORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARME »L. DEPT.*** x OF ADMIN.-BRENDA COOK I CIVIC SQUARE: C;A IN 46032 I E I INVOICE NO. DATE g DESCRIPTION. q AMOUNT J INVOICE NO 4 AMOUNT/ 35540298 07 0:308 OICE 6.57 t ::-40ZYt3 6. J5540351 1 070:300 INVOICE: 13.99 540:351 1359-v/ 35544648 071008 INVOICE. 21.913 15544648 21.981 a71aa c c c a .7 5 ,1 51 5446 5 8 c �}4f >..�07100INVOICE CE: r .�r 5 I {79.7_ Q8 .1NV1. lC;E_ r x• L L L w 7S 45547711 22.78 P21.6727S �71.''r08 INVOIC.:E: 7'..:31) 5216727:3 27.36w 35547995 071608 INVOICE. :39.96 I 5547995 39.966 35548498 071.708 I :NVOT.CE: `'G;.. 57.42 95548498 57.42?v 72167348 071708 INVOICE 1.5.9 5 0 2167 048 15.95 :35 072108 ENVOICE: 56.26 w (5550756 56.26 35552 07',;:.'408 INVOICE: 4.;x{7 0 {55 X 29 :31. 4.:' {7v' 35553394 074 508 ENVOT.CE: 50 :01. 055553394 0.01 J5553507 072 508 INVOICE .86 1555a5O .86 35554961 072808 INVOICE" 11.97 a ;5554961 11 .97✓ 355552 072808 INVOICE 5.94 05555256 5.94v 35 555488 072908 INVOICE: aO.98 ''A5555488 30.90 355 56120 0 7:3008 INVOICE :31.90 55556120 31.90✓ 35556129 a7: 008 INVOICE 41.97 I $5556129 41.. 971/ 3•`_'�c 073108 INVOICE: 2:3.44 3555613713 23.44V I IDUCT• 81.1:3 FOR PAYMENT OF 1334.19 IF PAII:I BI 31st E 89.13/ 1334.19 COME TO ACE: FOR A LL OF YOUR YA L.. ZAN UP NEEDS! CURRENT 30 DAYS 60,,DAYS ..o m DAYS OUER ,,..891. 5 {1.61. .00 .00 1.42 2 T P LEA S E PA Y 1.pall AMOUNT T ER ME i 3 L�l��� r� Rbi•i S 1 FI 1 Ik.l Ik �'1 i VH I r:. C I T'Y CjF CARM E i "kT' A 1.° AA) 7. :ANl�fI.IAL_I...Y) SERVICE FEE W]: L. L. i BE: C! aE 1i TO ALL PAST DUES INVOICES ,���5 ,t .R DATE CUSTOMER NO�r`' DATE' CUSTOMER WO. its Zvi fil m ,.a,.o-`e, a�� d s It 't 000355 I i`" 07 V 00355 4 f 8�n a x ar g s OREM SuT i Le'v,' o �i a IF c a a ea3, ;.s4�$%`::' a�E.as a ti �,STAYEi1�EI�Y s �sg�n., S7"r4TENiS11�T t >>a. ra 3` ...a„:... .`E. "i '°.'y i"��¢ s da''s's �ErAINrwl aaPO�'r o�o�ou>�RECO�os,. I a Kfi. tie° a g r :e�a`�,4.... a J. d T a� �s. PLEASE mE I URN -1'MIS a e a r^,¢�a a E' 0� 4 l e E El A ll "I PORTION IQN UIll7 FI fl Pr4VflrIEN1 r CITY OF CAhh'IEL DEPT.*** t. OF AGMIN._-E3 COOK' ri I CIVIC SQUARE: C:ARME:L. IN 460a2 'mss` a I a ct All w WW W W s* y a a ►YOiWWO n6 ME MA M OM Oe AMOUNT INVOICE NO AMOUNT 1.a 055 10S09 060205 INVOICE "36 X M55le3 09 36. 3 551861,' 5 060208 ENVOIC'E: 25.5 k 15510605 25.5 155197 060408 INVOICE 14.4 ;35519794- 14.49 J'_�`.:i19�i:� 3 060408 CNVOICE: 22.99 n5519833 22.99 .15520403 0 INVOICE: 26.52 1; 552 0403 26.52 =35520659 060508 CNVOIC,'E: 7.47 'p35520a59 7 35 5 2 1.42 060608 YET 'x .99 t`'�"i�:1142 4.99 3�'i 525456 06k208 IdE"T INVOICE: hill 1.9.99 35525 19.99 3� ���26 :300. 0 61 3 08 c N VO l CE:- 3.49 t =,r 26300 3.49 ��528015 f t 5.483 w 1 I��52FI.Cf 15 `.•x 48 067.��0 I�V 1.�r. C. 3 5528663 061708 INVOICE 3.14_' N5528663 3.1 3 061808 f &VC3]:CE 101.40 552954 1 10.1.40 0552963:3 061808 INVOICE 10.02:" o ','15 5296::3:s 1.0.02 :t5530240 061:908 NVO I CE: 1.09 rr 8V f ►x 109.98 5 3.4284 062 408 I:hIVCIICE: 4.�� 115 534284 4.49' a`�'`��35016 0fr2508 INVOICE F? .717 �1`iCi. t "i01 .:7C1 J5535039 062508 INVOICE 12.67 135535039 12.67 35::e36056 062708 I•iE:.T INVOICE: hlll 120.00 la5536056 7.;0.00 '=538 070108 INVOICE 7.0 ,.t5''i:�c ":3944 7.882 .t e:� 3 07020 E NV C E 1 1. 1.9 8 1, 55 11 .90 355401.7 9 0?`O:: 08 INVOIC E 8. X36 i -.15540179 9 8"3 35540278 07030EI I NVOI CE. r 5.56 '30540218 5.96 55402 070308 I:NVOI:C.E: x.4. ;.15540291 1447 CURRENT 30 DAYS r x DAYS' o X90 DAYS &OVER THIS FAY C) hi T INUED r -o c. AMOUNT I::.r:r1:.7 IXit I .tu IF Roll s 1 r1 r rl�.rl um 1 i. tw;IT'Y OF ,CA A 1:55 (18% ANNUALLY) S ERVICE FE:E: JILL. UE: CHARGED TO ALL PAST IIL1fI INVOICES, W I T FEET —c-3 FEE d::4 R 13 W C4 R E- RME=l I p4 Z qF, oD Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F OUSE 35553394 28 07/25/08 14:00:03 000355 1 BILL TOg 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' t URCHASER: CASHIER: PO TERMS: SALESMAN: ASON FORCE SHELLEIGH RCHA SEI A S O ON:F QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 43102 1-1/2"X10 PVC PIPE CL160 T .900 1.80 DER FOOT 1 42125 PVC REPAIR COUPLING 2" T 1•.930 14.93 1 49874 PVC NIPPLE I"X2" T .770 .77 1 43108 PVC COUPLING 1-1/2" SXS T .630 .63 1 48194 PVC BUSHING 1-1/2SXIFPT T .970 .97 1 43,108 PVC COUPLING 1-1/2" SXS T .630 .63 1 43,108 PVC COUPLING 1-1/2" SXS T .630 .63 4269K5 PVC BUSIANG 2SPGTX2MPT T 2.490 4.98 43149 PVC BUSHING 2SXI-1/2S T 1.180 1.18 48214 PVC BUSHING 2SX1FPT T 1.960 1.96 49874 PVC NIPPLE 1"X2 T .770 .77 TAXABLE xxxxxxxx CONTINUED ON NEXT PAGE TAX xxxxxxxx NON-TAXABLE xxxxxxxx SUB-TOTAL xxxxxxxx CONTINUED NEXT PAGE xxxxxxxx X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx 7Z3 1 E3 R A m C-3 i= 8._._ X P4 F R ILA TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F OUSE 35553394 28 07/25/08 14 :(20:03 000355 RILL 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 URCHASER: CASHIER: PO TERMS: SALESMAN: ASON FORCE SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43109 F?VC COUPLING SXS T .:920 .92 i 43621 PVC CEMENT 40Z T 1.94+ 1.94 1 44393 PVC /CPVC /ABS CLEANER 40Z T 970 2.97 1 42125 PVC REPAIR COUPLING 2 11 T 14.930 14.93 HOUSE. 50.01 TAXABLE .OBI TAX .00 NON TAXABLE 50.01 SUB -TOTAL 50.01 X CEIVED THE ABOVE IN GOOD CONDITION TOTAL 50.01 H I "T E=_' 's c_3 6:4 I E-=: 9-I r-4 F ID W f-1 R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35554961 r_8 07/._8108 10 :06 :4`� IZ100355 1 BILL TO: SHIP TO: CITY OF CARREL DEPT.*** CITY OF CARREL DEPT.*** OF ADMIN. BRENDA COOK OF ADMIN.- BRENDA COOK 1'CIVIC SQUARE 1 CIVIC SQUARE CARREL IN 46032 CARREL IN 46032 URCHASE'R: CASHIER: PO #k: TERMS: SALESMAN: ASON FORCE SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3 80887 BF AKLEEN 22.80Z T 3.990 11.97 t HOUSE 11.9 TAXABLE 00 TAX NON TAXABLE 11 SUB -TOTAL 1 1. 97 ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 11. 97 W 9-•il I E' IE: Y f-3 A E� E=: 1-il f:) FZ n W 9:4 R F_ 7 -3 1 R#!::) M C3 1 HNJ R, ID .3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE 35508878 28 07/31/08 13 :49 :41 000350 1 PILL_ TO: S1-4 I P TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIT.- BRENDA COOK OF ADMIN.- BRENDA COON. 1 CIVIC SQUARE 1. CIVIC SQUARE CARMEL IN 46031; CARMEL._ IN 46+32 URCHASER: CASHIER: PO TERMS: SALESMAN: ASON FORCE SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 10389 DE BRUS1 -1.10 T 8.4.90 6.49 1 10389 DECK BRUSH 1 0 11 'T 6.490 6.49 1 74 HOSE NOZZLE SWEEP BRS 3" T 2.480 2.48 1 12114 EXTENSION POLE 48 THRDD T 3.990 3.99 1 1.'114 EXTENSION POLE 40 THRDD T 3.790 3.99 HOUS 23. 44 TAXABLE 0 TAX NON TAXABLE 23.44 SUB TOTAL 44 X RECEIVED THE VE IN GOOD CONDITION 44 TOTAL W" I 1F E: E f'h( 6-6 F FR nWF�%FR E OA FRml= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35552931 1 07/24/08 16:05:57 000355 1 PILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.- BRENDA COOP. OF ADMIN.--BRENDA COOK CARMEL IN 46032 CARMEL IN 4603E 1 RCHASER: CASHIER: FO TERMS: SALESMAN: J SON F r QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 c0061408 SOCKET ADAPTER 3/8" T 4.37 4.37 2dvti OUSE 4 TAXABLE 00 TAX NON TAXABLE 4.37 SUB -TOTAL 4.37 X Z 4- 717 RECEIVED TITE ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 355552'56 LPL=' 07/28/08 15 0 54 0 1 1 000355 1 BILL.. TO: SHIP TO CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-BRENDA COOK. OF ADMIN.-BRENDA COOT: 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL_ IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SAL.ESMAN CRYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 7102 TOG' S0,11 L 40#k T .990 5.94 HOUSE 5.94 TAXABLE .00 TAX .00 NON- TAXABLE 5. 94 SUB -TOTAL 5.94 X RECEIVED THE ABOVE IN G OD CONDITION TOTAL 5.94 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H cccc R 1 2 1 V 1 25 1 15 A A 15-46-18 cc PILL TO: SHIP TO a CITY OF CARMEL DEFT. CITY OF CARMEL DEFT. OF ADMIN.— BRENDA COOK OF ADMIN.— BRENDA COOK 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603E CARMEL IN 46032 P RCHASER4 CASHIER: PO TERMS: SALESMAN:_ R P'HAEL BURKE BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 49875 PVC NIP'P'LE 1 "X3" T .860 .86 OUSE .86 TAXABLE .00 TAX .00 NON TAXABLE .86 SUB -TOTAL .8E X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 8E c rl R m IF= L­ 1 1'x.1 .4 C� UZA 3 ta es. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35548498 21 07/17/09 09 :01:14 000355 1 RECEIPT REPRINT RILL. 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: F=RO TERMS: SALESMAN: RAPHAEL BURKE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 18 7108 I iARDWOOD MULCH 2CF T 3.190 57. HOUSE 57.4 TAXABLE 00 TAX NON TAXABLE 57. 42 SUB -TOTAL 57. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 57. 4-P" _X IF d- v !E3 H I:Z-'b FR 13 W FR E 7 Z3 1 °'3 Rrlp40EEW I mI= FR n IPA FR M E I, I M Z+ (F,- e2� Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HBUSE 92i67 13:55:11 w BILL 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 IN 46032 CARMEL IN 4603E P RCHASE CASHIER: PO TERMS: SALESMAN:__ R PHAEL BURKE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT k 5 7108 HARDWOOD MULCH 2CF 3.190 15.95 e HOUSE 15. TAXABLE TAX .00 NON TAXABLE 1 SUB -TOTAL 1 5. 95 X RECEIVED THE ABOVE IN GOOD CONDITION 15 TOTAL R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HDUSE 9 2 167 2 73 C C2 e 3 BILL TO: SHIP TO: CITY OF CARMEL DEPT.**-* CITY OF CARMEL DEPT.*** YFCY�YCNSbiMA5PDA COOK YF N COOK CARMEL IN 460.32 CARMEL IN 46032 P RCHASER: CASHIER: PO #e TERMS: SALESMAN: R PHAEL BURKE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 8 5928 CONCRETE MIX 80# 3.420 2 7.36 H USE 27. TAXABLE TAX NON TAXABLE 27. SUB -TOTAL 27. X RECEIVED THE ABOVE IN GOOD CONDITION 27e 3G TOTAL X6++8" I _F EE `M d" C_. E` 0� 0 9 FR n W r FR H FA 1 y� �p p R 0=4 M G Cam I: O'ti%J 9 E R E) a.4 t a2 �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3. 28 07/15/08 15:50:19 000355 1 BILL 1 "0: SHIP T'O: CITY OF CARMEL DEPT'.*** CITY OF CARMEL DEP'('. OF ADMIN.—BRENDA COOK C:li'` ADMIN.—BRENDA COOK 1 CIVIC SIDUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 48032 PURCHASER: CASHIER: PO TERMS: SALESMAN: RAPHAEI_ BURKE SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7135850 PATCHMASTE'R SUN /SHADE 15# f 2 c. 78 HOUSE 22.78 TAXABLE 00 TAX NON- TAXABLE 22.7 SUB -TOTAL 22.78 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 22. W 9- 9 �9� H c 3 d::-h FE 9 -A f:) R TEY W d�4 F4Z 9_ c 0!:4 Rt I" E-= 9 19'9 ZA- C_1 Q+ '"_o 4S A -C—r as •3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PJA HOUSE 3 5547995 5547995 28 07/16/08 09 :44 :57 000355 BILL_ TO: SHIP T0: CITY OF CARMEL DEFT.*** CITY OF CARMEL DEFT. OF ADMIN.- BRENDA COOK OF ADMIN.•- BRENDA COOP. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: 3EFF BARNES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3149432 RAYOVAC ALKLN AAA 24PK NS T 9.990 9.99 1 3149432 �RAYOVAC ALKLN AAA 24PK NS T 9.990 9.99 1 3149465 RAYOVAC ALKLN AA 24PK NS T 9.990 9.99 1 3149465 ;RAYOVAC ALKLN AA 24P1, NS T 9.990 9.99 HOUSE 39.96 TAXABLE .00 TAX 00 NON TAXABLE 39. 96 6 SUB -TOTAL 39. 96 X RECEIVED THE ABOVE IN GOOD CONDITION A TOTAL 39. 96 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 351544658 22 07/10/08 13 :37 :55 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: CRYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 34 /066,68 -.2 BASIC-ANNUAL 8" T 6.5 7�► �.3 38 9 706569 4:0" DLX HANGING BASKET T 15.470 139. 2 706639 DELUXE ANNUAL B" YL.W POT T 8.570 17.14 HOUSE 379.75 TAXABLE .00 TAX 00 V c (l V 1 1 C v l�J�. NON TAXABLE 379.75 SUB -TOTAL 379.7 X RECEIVED THE ABOVE IN G O CONDITION 'r �1 TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35544648 22 07/10/08 13 :32 :03 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 1 `03(.,861 FLAP DISC 36G 4 -1/2" T 10.990 10.99 1 2036820 FLAP BOG 4 -1/2" T 10.990 10.99 HOUSE 21.38 .00 TAXABLE TAX .00 NON TAXABLE 21.98 SUB -TOTAL 1 98 X RECEIVED THE ABOVE IN GOOD CONDITION 21.98 TOTAL TYPE OF TRANSACTION DOCUMEN N UMBER TRANSACTION DATE ACCT NUMBER PAGE pp X I Q C wTn?AQAA p? 07/2! WA 1 1 42-mv TAT744 BILL TO�. SHIP Tug CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMINs —BRENDA COOK DF ADMIN. —BRKNDA COOK 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL I& %OW-1 CARW�L. TN 06032 PURCHASER: WASHIERg PC) -3 TERMS-g SALESMAN-� MARK SAUMBART BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 5956 MY CCLORZD S; I iNGL a CUT T 970, 7.88 -.101.jf3F 7- S TAXABLE R 00 TAX NON- TAXABLE 7. 88 SUB-TOTAL 7. _�i8 RECEIVED THE ABOVt-A GOOD CONDITION 7.88 TOTAL W" I TE v a ASE "A1 FRnWA REE 73 I _c3 RAB+JC3EL I MEZ F?n oAi mial v I m Afg-e.11(a3;=" �sZ* Is �3I 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H )USE 35539883 21 07/02/08 13:57:27 00035 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 P RCHASER: CASHIER: PO TERMS: SALESMAN: J SON FORCE LISA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 20476 SCREWDRIVR PHIL #2 CUSHN T 6.990 6.99 1 2350 SCREWDRIVER 6 -1 T 4.990 4.99 USE 11.98 TAXABLE .00 TAX NON- TAXABLE 11.98 11.98 SUB -TOTAL X R EIVED THE ABOVE IN GOOD CONDITION TOTAL 73WIVAMICIPA Estill o TITF11654 CI ,.R _��3 L1 :1 A zLl' 0, 5 Z zi; VV 50%MW to EAMOM, Xlio WT QlHc� :07 JAV imm Au vi 1- 3 **o.Tq3U JAMAW 90 7TY.. MAWS WIT! L 31013 1 W03A HY j.:ii"4'1!-'.' I SE GA 11 J 1 m 94 "'D COAMMM! 4WHIT 14 0- ;RWHOM WMAHORU. 30907 WOBAL pcd WOW 9v19uwAwj... A PC i'• f—a RAOMWAHM OILS SOM sp c 7�3 1 Ic-3 IRX91`4.14:3 FEE 1- 11'x.1 R1.3 f3 _4 I�.R 8 .+mil .6. 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35540291 28 07103/08 11 :58 :44 000355 1 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 CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY LINDENMAYER SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 54301 '`,POLYF ILM 4MIL CLR IOX25 T 14.470 14.47 HOUSE 14.47 TAXABLE TAX NON TAXABLE 14.47 SUB -TOTAL 14.47 RECEIVED TH BOVE IN GOOD CONDITION TOTAL 14.47 a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35540179 22 07/03108 09:24:47 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: F'0 TERMS: SALESMAN: RAPHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 66051 .PLASTIC FLATWARE SET T 2 .490 2.49 1 66051 PLASTIC FLATWARE SET T 2.490 2.49 1 64105 FOAM "CUPS 7oz T 1: 690 1. 69 1 64105 FOAM CUBS 7oz T 1.690 1. 69 HOUSE 8.36 TAXABLE .00 TAX .00 NON- TAXABLE 8. 36 SUB -TOTAL S. 36 X T RECEIVED THE ABOVE IN GOOD CONDITION :�6 TOTAL C� d:li R M ff= L__. 1 6'x.1 .4 G, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35540278 28 07/03/08 11:37:35 000355 1 BILL TO: SHIM' 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: F'0 TERMS: SALESMAN: RAPHAEL BURKE SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 *56 'FASTNERSe BOLTS. SCREWS. T 1.390 5.5E HOUSE 5. 56 TAXABLE 00 TAX NON TAXABLE 5.56 SUB -TOTAL 5. X� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5 56 W" 1 EE T E; d=DC:� U_ &--1 am R n f:lI R E a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35540298 28 07/03/08 12 :09 :12 000355 1 RILL TOe 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 51847 .;HDWE `CLTH 24 "X5' 1/2 19GA T 6.570 6.57 HOUSE 6. 57 TAXABLE .00 n TAX �C v NON- TAXABLE Fj, 57 0 SUB -TOTAL 6.57 X REjtIVED THE ABOVE IN GOOD CONDITION TOTAL �i 57 WF i I T F= 9 E; $=I I "IA FR nWIA FE 7Z 3 1 R6=%B4C3 EO._ I P4 E: BAD Gs:4FR mEL_ w I P4 O.KZIII3iE! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35540351 20 07/03/08 13 :06 :40 000355 1 PILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. OF ADMIN.- BRENDA COON. OF ADMIN.- BRENDA COOK i CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 P rRYLINDENMAYER CASHIER: PO TERMS: SALESMAN: G LISA ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 0770 SASH CORD 1/4" 100' T 13.990 13.99 OUSE 13.99 TAXABLE .00 TAX NON TAXABLE 13 SUB -TOTAL 13.99 X RECEIVED T BOVE IN GOOD CONDITION 13. 99 TOTAL C� d=4 RMF—::9_ 19'8 a s Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35558120 20 07/30/08 09 :50 :01 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEFT. OF ADMIN.— BRENDA COON. OF ADMIN.— BRENDA COOK 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460 P RCHASER: CASHIER: PO TERMS: SALESMAN: M RI'. BALJMGART BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 10 7108 HARDWOOD MULCH 2CF T 3.190 31 9� OUSE 31.90 TAXABLE TAX NON TAXABLE 31. 90 SUB -TOTAL 31. X L RE EIVED THE ABO' IN GOOD CON I ION 31.90 TOTAL w" x _1F F= V C-3 d=h "CA FZ 13 W C4 F;Z E= f 2 9 FZ M E: 0 1 _!;F 4s ID Z3 4B 4- 4s a I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HQUSE 35556129 21 07/30/08 10:05:48 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 P RCHASER: CASHIER: F- TERMS: SALESMAN: C G RY LINDENMAYER JOSHUA Q UANTITY ANTIT ITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3192531 RECEP DUPLEX 3FCI 200 WHT T 13.990 13.99 1 3192531 RECEP DUPLEX GFCI 20A WHT T 13.990 13.99 1 3192531 RECEP DUPLEX GFCI 20A WHT T 13:990 13.99 USE 41.97 TAXABLE .00 TAX .00 NON-TAXABLE 41.97 SUB-TOTAL 41.97 X 41.97 rHE ABrlN GOOD CONDITION TOTAL I A" 01 A owl on TO QJ� MI 0 0 i I 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE FOUSE 35555488 22 07!29/08 08:56:12 000355 1 PILL TO: SHIT' TO: CITY OF' CARREL DEFT. CITY OF CARREL DEFT. OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COON, 1 CIVIC SQUARE 1 CIVIC SQUARE CARREL_ IN 46032 CARREL IN 46032 PURCHASER: CASHIER: PO #e TERMS: SALESMAN ARK BAUMGART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 701 039 B'ON I DE'� SYSTEMIC FE RT 5 T 14.990 14. 99 i 7173362 GLOVE WORKCREW XLRG T 1 15.99 HOUSE 30.98 TAXABLE .00 TAX NON TAXABLE 3+. 98 SUB -TOTAL 30. X iVED H ABOVE IN G&DOEONDITION i TOTAL 30.98 w I _r E=__ IS CE 3 C:4 E=: f:4 R r3 W dzl R 7�3 1 E3 R""(30=_i I NIF-E RID q r-:1I R M EEO .4 1 m lis lzu Z3 ks Aq 1: ;EL Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE E OUSE 35550756 -=-O 07/21/08 09:57:42 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 4617.132 CARMEL IN 46032 �URCHASER: CASHIER: Po TERMS: SALESMAN-. EFF BARNES BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 1030758 JETDRY DISHWASH RINSE T 3.630 10.89 4 10114 PLEDGE ORANGE 12.50Z T 4.850 19.40 2 13277 FLOOR SCRUBBER T 3.990 7.98 1 74497 ACE POLY SPRAYER 1/2 GAL T 17.990 17.99 HOUSE 56.26 TAXABLE .00 TAX L710 NON-TAXABLE 56. 26 SUB-TOTAL 56.26 X IN GOOD CONDITION TOTAL 56. 26 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)) 1 5552931, 4.37; 355552566, 5.94; .86, 1 921 27.36, 35547711, 22 7R; 35547995, 39.96; 35544 658, 35544648, 21-98 35538944 7 J88; 35539883, 35540291 14- 47; 35540179 8 36; 35,940978, 5.56; 35540298 6.57 355403 13,99; 35556120, 31 90; 35556129 41.97 35555488 30.98 35550756, 56 26 Total 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 fMil_WARRANT NO. I e S Ce ar ware ALLOWED 20 731 S. Rangeline Road IN SUM OF ,armel IN 46039 $891.71 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I 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 20 1,nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund