HomeMy WebLinkAbout164489 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $710.72
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
oM `o CARMEL IN 46032 CHECK NUMBER: 164489
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239039 606 15.49 GENERAL PROGRAM SUPPL
1047 4230200 606 74.52 OFFICE SUPPLIES
.1047 4237000 606 199.33 REPAIR PARTS
X1047 4238900 606 184.08 OTHER MAINT SUPPLIES
1047 4239099 606 23.97 OTHER MISCELLANOUS
'1125 4237000 606 1.77 REPAIR PARTS
1125 4238000 606 54.20 SMALL TOOLS MINOR E
1125 4238900 606 157.36 OTHER MAINT SUPPLIES
WHITE An
731 S. RANCaELINE IRII.
PHONE 046 -2475
Cr,AFtiME:L. IN 4 032
DATE CUSTOMER NO.
Of:3/317013 000606
STATEMENT
RET I�`THIS POR1�lOft4 FOR YOUR RECORDS
Q AT 4s
CARME:L. CLAY F'AF:KSM**
f E::C:RE ATI ONE x t'
1411 E. 116TH T. ALIM IN)
CARMEI_ IN 4603
INVOICE NO. DATE DESCRIPTION AMOUNT
:t!
_;41. :370 0705003 INVOICE F'A.I.II I'tiE.F ##.I. Fr:iO� �a 30.24
35542096 0706 INVOICE PAID RE::F•##1630 2 26.37
::t55 42486 070708 INVOICE: PAID REF0163052 ::4.97
355 42505 07070B INVOICE PAID REF•# #16:3052 27.11.
:3 5543151 07080£3 INVOICE PAID REF4163052 11.98
3 070BOO INVOICE: PAID RE'F0 2 12 7.71.
:3554:3770 07090£:3 INVOICE PAID REFN16 i05 17.45
3554:31320 070908 INVOICE" PAID RE:FR16:3052 22.42
:3554:3846 0709013 INVOICE PAID REFN16:305 :3.45
:35545099 0711013 INVOICE PAID R E::FN16:3052 30.82
9216725 071508 INVOICE F'AILI R EFR163052 18.98
92299295 071600 INVOICE PAID RE`'FR16:3052 22.16
35548605 071708 INVOICE: PAID RE F016305 4.38
:15549309 071808 INVOICE PAID REFFH16:3052 104.:36
35 500 072 408 INVOICE: PAID REFR16:305 10.62
3555:31.29 072501:3 INVOICE: PAID RE:FH163052 41:3.4:
35553377 072508 INVOICE PAID REF #16:305 1.5:3
:35554905 072808 INVOICE:: PAID RE::F# #16:3052 2.76
1 5555575 072908 INVOICE PAID REFU16:3052 0303.£31.
3555 6076 073008 INVOICE: PAID RE:FR163052 9.99
5556177 07=3008 INVOICE: PAID REFN16305 7.27
:35556221. 073000 INVOICE::' PAID RE::FN16:3052 4.:35
:3'5" 07:3008 INVOICE PAID REFR1630:52 17.76
CURRENT w DAYS 60 DAYS 90 ;DAYS kq"R
C(7 h1T'I: IIJE�LI ON hiE:X PAGE 1 .1 FIET TO i i ,r FROM ,r
A 1.5Z (18% ANNUAtL..Y) SERVICE FEE: WI:L..L..
BE CHARGED TO AI_.l_ PAST DUE INVOICES
wH rf"J A DWARE.
731 C3. F;ANGEL.INE RD.
PHONE 046-2475
IN 46
DATE CUSTOMER.NO.
`j OB/31/0£:3 000606
oil
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CARMEL.. C;L_A`r' PARKS*
k
1411 E. 116TH S T (A LI M I N) `�'F�
CARMEL. IN 460 {2 SEP 0 5 2008
130
INVOICE NO. DATE DESCRIPTION AMOUNT
35 519211 060308 INVOICE PAID REF0162109 44.68
35519224 06030B INVOICE PAID RE::FN162109 103.00
35519732 060408 INVOICE: PAID REFH16 109 5.01
35520070 06040B I NVOICE PAID RE::FN162109 11.
35520696 060508 INVOICE: PAID REFR162109 9.74
35521109 06060£:3 INVOICE:: PAID R EFR162109 13.99
3552 061008 INVOICE PAID REFR162109 11.47
355 06100B INVOICE PAID F 54.70
:5 4797 06110£:3 INVOICE PAID I "EFR162109 10.38
3552644 06 I:ICIVOIC:E. F'AI:I:I RE::FR 17.£:37
35530315 06190£:3 INVOICE PAID RE:FR162109 32.62
35531 062000 INVOICE PAID RE::FR162109 44.44
35531581 062108 INVOICE PAID RE:FR162109 28.47
35532220 062108 INVOICE PAID E EFR1.621.09 22.99
35533173 062308 INVOICE PAID RE:FH162109 214.35
355339BB 06•_'40£:3 INVOICE PAID REF N162109 39 .7£:3
35534834 062508 INVOICE PAID REF0162109 19.68
355=1540B 06260£:3 CREDIT MEMO 9.84
3553541.9 062608 INVOICE PAID REFR162109 19.91
35536040 062708 INVOICE PAID REF#83553540B 6.68
35538236 06:008 INV£:ICE. PAID REF8835535408 4.11.
{55:: 9867 07010£:3 INVOICE PAID RE:FH163052 2.99
35540310 070908 INVOICE: PAID REFR16 {052 93.10
CURRENT 30 DAYS (W DAYS fW DAYS OVER 59DLTO
ONTINUED ON NEXT PAGE
L I I' S NET S FROM STAT IENT DATE
A 1.5a (10Z ANNUALLY) SERVICE FEE. WI:L.L..
BE CHARGED TO ALL PAST DUE INVOICES
a On
W h{'I T E S, AC'E tHARD
PHONE WQ475
C5ARMEL,
I N 46Q32
DATE CUSTOMER NO.
l OE:3 /3 /OB 000606
RETAIN THIS RORTIOM FOP ,YOUR RECORDS
CARME:L. CLAY PAKE(; www
RE::CRE:ATI.C)hl:c••x x:•
1.41.1. E. 116TH ST. (AIIMIN)
CARREL IN 460a2
INVOICE NO DATE r DESCRIPTION a, AMOUNT'
{5556897 07310£3 INVOIC PAID REF016305 {.84
:::55 71. 0 7310 B IN VO I CE: 15
3 555 728 6 0801.08 INVO 23.97
35557 51. 0B01.0B INVOICE: 3406
35559739 08058 INVOICE. 1. 77
35560316 6 00060 INVOICE: 7.99
35560461. 080608 INVOICE 29.86
35561462 080008 INVOICE: 7.75
3556228 080908 INVOICE 46.5
355632 081108 INV 26. 4E:3
35 563433 081.18 INVOICE: 2.49
i. OB120B PAYMENT' 620.27---
5 56376 3 081208 INVOICE 19.74
35565354 O01400 INVOICE: 73.33
35567465 081808 INVOICE 7.98
355 081.90 NET INVOICE ND 19.97
35569452 08220£:3 INVOICE 1`0.1.`_•i
35°'. 69776 OE:32208 CREDIT EDIT MEMO x;x ON HOLD x•x:. 45.63—
35 7147 082508 I:ICIVO:I:C;E. 26.lFi
35571549 Ol:i2500 INVOICE 53.04
:5572484 082708 INVOIC:E:. 46.79
35573232 0B E:30E:3 INVOICE 79.27
35573233 082808 INVOICE 4.98
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER R900
C:OyTI: UED ON NEX PAGE:
A 1.5% Q8Z ANNUALLY) SERVICE FETE: WILL
BE CHAE•iEiiED TO ALL PAST DUE INVOICES
a WFil.7 -'S A F�If,��r.IWAF�E
731 co. RAF1UEL-I'NF: RD u
C:AFi1'IEL. IN .460.E{
l
DATE
013/31/013 CUSTO MER N
013/31/013 000606
li YETI�I\L THIN II FOR YOUR RLCOR®V p r
C:ARrIFL CLAY PA RI-`E) x�
R E CF:E ::ATIUhIx :x
:1.49.1 E. 11.67+1 S T (ADMIN)
[I f R rl J7 L.. 1: 1 46032
INVOICE_ NO DATE. DESCRIPTION AMOUNT
i.f., 04339.OB PAYNE W' 7 E:32.33
:�!5:�745'74 0£3:" +9./)43 T.hIVUl:(;F 29.88
I:IE :.DtjC;T" 13. i'.9. F0 PAYIlP4T OF 642. 51 IF• PA I'D I Y 3 1. s t
0011 E T ACE:: F 0R AI. -L.. OF YOUR FALL
C:L..E::AW-LiP h1 E.E:.D13 AND FALL.. F:'L..(:]WE :F;43
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER
f;5�'�.R :s 1 .49 i 9.0
t. r rl ,:a I i
F, 1 !,i c 14:3/ AhIh1UAl ...1_.Y 1.3E RVICE FE :E WILL
BE_ r.'F IARGE D T0 AL..L.. F'A4 :3T FIIJE
W" 1 Fg y E3 9!:l EE 9:4 R ID W PlI FR E=
7Z3 1 1:-3 Ft F) P4 r_3 E_= R I PJ I[=- Fz n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 3555 7375 1 21 LAS/LAI/08 llgl':9:04 000bibb I
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
GARME6 lN 46032 ISARMEL 1 N 46,032
PLJRCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
10445 COTTON WASH MITT T 3.490 3.49
1 8087876 TIRE SHINE PROTECT 1202 T 7.490 7.49
4 5939 CONCRETE MX FST SET 50# T 5.970 23.88
MOUSE 34.86 TAXABLE .00
TAX .00
NON-TAXABLE 34.86
SUB-TOTAL
34.86
X
RECEIVED THE BOVE D CONDITION TOTAL 34.86
I !E3 FZ CA U%J IG4 FE L_ I M FEE Ft ID
11 9t FZ M FEE L_ I pq -4- lz�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35561462 21 08/08/08 11:13:52 000606 1
BILL TO." SHIP TO:
CARMEL CLAY PARKS•** CARMEL CLAY PARKS•***
RECREATION*** RECREATION***
14 E- 116TH c;T-.(ADMTN) 1.411 R JIG-TH RT (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
REBEEIDRTiSCH I ERENGMBER 04 GA DESCRIPTION PRICE/UNIT AMOUNT
11690 ACE HSHLD SPRAYER 320Z T 2.490 2.49
11690 ACE HSHLD SPRAYER 320Z T 2.490 2.49
74129 RUBBER H BE WASHgERF PK/10 T .980 98
1 1002930 ALL PUI B E LIU LEACH GL T 1.790 1:79
TAXABLE
ROUSE 7.75 .00
TAX
..00
NON-TAXABLE
7- 7Fr,
SUB-TOTAL
7.75
X
CE ED THE ABOVE IN GOOD CONDITION TOTAL
E3 L_> W C-4 Ft
If Pli FRI M EH' 0 1 P4 Z-0- E& RZA Z�_,
E=A zil- os, 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
❑USE 35563247 22 08/11/08 10:42:20 000606 1
BILL TO.- SH 1
CARMEL CLAY PARKS** CARMEL CLAY PARKS*-N-#
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 1 16T ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: 1- 0 TERMS: SALESMAN:
TODD SNYDER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
8 is 4 URILL BRUSH 3—IN--1 T 6.490 6.49
1 805288 TOOL SET 2PC SS T 19.990 19.99
HOUSE 26.48 TAXABLE .,00
TAX .00
NON-TAXABLE 26. 48
SUB-TOTAL 26. 48
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 26. 48
7�3 1 E3 R 0 M C3 FE 11 1 �q R 0
a ZIF -:3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
[-OUSE 35563433 22 08/11/08 14:18:35 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 1.16TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 4603*2
P URCHASER CASHIER: Po TERMS.- SALESMAN:
REBECCA SCHMIESING MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
33316 ENERGZR ALKLN AA 2PK T 2.490 2.49
HOUSE 2.49 .00
TAXABLE
TAX .00
NON-TAXABLE 2.49
SUB-TOTAL 2.49
X
Llo RECEIVED THE ABOVE IN GOOD CONDIn TOTAL 2.49
E_ Is E-3 9:1 C:� F=__ FZ ID W d=h FZ FEE
7 Z3 1. f--=3 Ft gz:l IN.0 4L3 T EE R 113
c- sz� F m E= 0 T 0 -4- C_... OZR 2E!
4B Zu- 2° Z-: JL 1.
TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35567465 20 08/18/08 13:07:20 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 4&2.1,32 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH 'TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1. 42730 DRANO LIQUID 32OZ T 3.990 3.99
1 42 DRANO LIOUID 32OZ T 3.990 3.99
HOUSE 7.96 TAXABLE .00
TAX CIO
NON-TAXABLE 7. 98
SUB-TOTAL
X
RECEIVED THE ABC IN Obl:rONDITION TOTAL
7 1. !C F-T PA F3 F-=- I_ 1 KH E_= FR ID
F 0_ pq .4 q=l
t:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE
F OUSE 355 8 2 28 08/09/08 13:27:08 000606 1
BILL TO- SHIP TO:
CARMEL. CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION*•
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST, ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM LOVEALL SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1 49220 DRUM AUGER DRILL 1/4"X25 T 20.860 20.86
1 90523 BULLETIN BOARD 23X35 T 14.990 14.99
1 H121152 CD ASSORTED PUSH PINS T .690 .69
1 91ID84 MAGNETIC CUP HOOKS T 2.490 2.49
1 89931 THREADLOCKER 2.5 ML T 3.490 3.49
n *56 FASTNERS. BOLTS. SCREWS. T .450 2.25
5 *56 FASTNERS. BOLTS. SCREWS. T .350 1.75
HOUSE 46.52 TAXABLE .00
TAX .00
NON-TAXABLE 46.52
A SUB-TOTAL 46. 52
X
RECEIVtD THE ABOVE IN GOOD CONDITION.
TOTAL 46. 52
7�� 1 FRd: 1 NOE= F;Zllh
C d::) RI M E—=' LL Wi I 1%j 41- E-1 101 Z3 i=.
Z+
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I—OUSE 35563763 22 08/12/08 08:35:27 000606
BILL TO: SH TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS**•*
RECREATION*** RECREATION***
1411 E. 1.16TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS. SALESMAN:
WILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 9009879 MOUNT TAPE ROLL 3/4"X15 T 4.490 4.49
1 9009879 MOUNT TAPE ROLL 3/4"XI5 T 4.490 4.49
1 1008549 SQUEEGEE 16" STNLS T 8.770 8.77
1 9061466 DISTILLED WATER 1GL T 1.990 1.99
HOUSE 19.74 OL
TAXABLE 00
TAX .00
NON-TAXABLE 19. 7 4
SUB-TOTAL 19. 74
X
RECEIVfflD THE ABOVE IN GOOD CONDITION TOTAL 9. 74
E3 C::Ij E=_ C-4 F n W C-4 (FZ FEE
Ft ON4 C-3 EF L_ :u im ir:E R T__)
Zo- iFm.
TYPE OF TRANSACTION DOCUMENT NU MBE R BER TRANSACTION DATE ACCT NU MBER C PAGE
t) 20 Via
IL
/0 t
OVI
Hoj -'F 3 57t473 5 8 4-1717-3 O60
BILL TO." SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RFCREATIOI\I***
141.1 E. 116TH ST.(ADIYIIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po e TERMS: SAL-E,-:,MAN.:
CRAIG SMITH TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
t 39
Izi i 'S E, p 01 BRUSH 16 1 J. J
a _1.1603 SCRUB BRUSH 6" PLAS W/HND T 4.190 8.38
2 1234996 AIR EFFECTS CITRUS 9.50Z T 3.890 7.78
HOUSE '6. 1.5 TAXABLE .00
TAX
NON-TAXABLE
SUB-TOTAL
X P, i s
RECEIVED THE ABOVE IN OD CNz�� TOTAL
7-:3 1 E3 FR f=) ON9 C-3 I=— I ONE I=_: FR 13
c� IP-41 FZ rol F= 0 P4 E& 117111 Z3 2�
Z3 1 :1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�OUSE 35573634 28 08/29/08 13:11:44 000606
BILL. TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS SALESMAN:
NY1
ODD S NYDER SHELLEIGH
QUAN QUANTIT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 80516 TIRE CLEANER SPRAY 22OZ T 5.990 23.96
2 8102261 CAR WASH SPONGE 8-3/4X5" T 2.490 4.98
1 87689 CAR WASHER T 11.990 11.99
1 85492 ARMOR ALL CLEANER 20 OZ T 4.490 4.49
1 85492 ARMOR ALL CLEANER 20 OZ T 4. 490 4.49
1 86842 ARMOR-ALL PROTECT 6402 T 13.990 13.99
1 86842 ARMOR-ALL PROTECT 6402 T 13.990 13.99
HOUSE 77.89 TAXABLE .00
TAX .00
NON-TAXABLE 77. 89
i A SUB-TOTAL 77.89
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 77.89
t4 I _r 1f-.F V !�73 F-1 IC E=- V-11 F r-) w Fl FR E=-
7 Z3 1 E3 F� d!:) 11%4 IGIP 1= I I RNI I- R 17.0
IC iP4 F? ttl E 0 1 1'• ozo
4B _Z+ EEP
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35571549 28 08/25/08 15034:01 000606 1
BILL- TO: SHIP TO.-
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. iium ST.(ADMIN)
CARMEL I N 4 603' CARMEL. I N 4
P'URCHASERg CASHIER: Po TERMS: SALESMAN:
,.JUAN MERCADO BILL
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I Q12 14 1 P
10274 TSP__90 CLEANER 4.54t T 9.990 9.99
1 1201482 DAWN DISH SOAP BLUE 250Z T 3.150 3. 1.5
1 1201482 DAWN DISH SOAP BLUE 250Z T 3.150 3.15
*56. FASTNERS. BOLTS. SCREWS. T 1.130 13.56
1C *56 FASTNERS. BOLTS, SCREWS. T 1.100 13.20
HUUbiz. b3. 04 .00
TAXABLE
TAX
53.04
NON-TAXABLE
SUB-TOTAL 53.04
X
e5� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL b 3.
E
7,
:0.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MOUSE 3557;.___ 21 08/27/08 10:46:39 000606 1
BILL TO: SHIP To".
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 4 603_ CARMEL IN 46032
UHbh I LN e Pu 4
WILLIAM LOVEALL OLGA
QUANTITY ITEM NUMBER DE SCRIPTION PRICE/UNIT AMOUNT
q*=- Ml OTr% -rTr' T 4 �)l IT'
CASE OF 4
21828 ALL SEASON DUST MASK T 3.990 3.99
�I828 ALL SEASON DUST MASK T 3. 3.99
!!9!__,GE lvt_t lvz
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
X
`RECEI D THE ABdVE IN GOOD CONDITION 8
TOT
C_� F4 0 m EE L_ Z3 2F_*
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35573232 21 08/28/08 15:18:11 000606
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
Ri:. CREAT I ON RECREATION***
14 1.1 E. 1. 16TH ST. (ADM I N) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARIIIEL IN 46032
PURCHASER-. CASHIER-, Po TERMS: SALESMAN
JEREMY KERR 01-GA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
REMCAVER GAL
1 1003540 SOAP PAD 1\10--RUST LGHT 8PK T 2 490 2.49
1 80286 TURTLE WAX LID 16OZ T 6.990 6. 99
1 80286 TURTLE WAX I.-IQ 16OZ T 6.990 6.99
1 11292*STEELWOOL 3 PKG/8 T 2.990 2.99
1. 11938 PUMICE STICK T 3.290 3.29
1 11938 PUMICE STICK T 3.290 3.29
1 11938 PUMICE STICK T 3.290 3.29
1 60057 MARINE FBRGLS RESTORER T 10.990 10.99
4 19334 POOL PATCH ADUA-FIX IOZ T 21.990 15.96
HOUSE 79.27 TAXABLE 06
.00
TAX
79.27
NON- TAXABLE
SUB-TOTAL 79. 27
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
:1. !E3 FZ f-4 U'q f3 E-1 L_ I NO F� ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
HOUSE= 35573233 21 08/28/08 15:19:31 000606 11
BILL TO: SHIP TO:
CARMEL CLAY r- CARMEL CLAY PARKS***
RECREATION*** RECREATION***
141.1 E. 116TH ST.(ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL I 4 6 0 3:' CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS-. SALESMAN:
JEREMY KERR OLGA
_F
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 1085067 SCRUB PAD 6X9 MAROON T 2.490 4. 98
HOUSE 4.98 TAXABLE .00
TAX .00
NON-TAXABLE 4.98
SUB-TOTAL 4.98
X
RECIfI\/ED THE D CONDITION 4.98
TOTAL
w" I IF F= 9 l_=3 r-4 E- FlI FZ ID W $=%i Ft E=
7 23 1 R C4 8 C-3 ff= L_ I r= R E)
4 FZ M FEE 0 M -e+ e, RD Z30i!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HF- 355572AP 23 [AS.101/08 10-217.13 000606,
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
W LLIAM LOVEALL TRACI
F QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
21168 RATCHET 3/6DR T 14.990 14.99
21261 SOCKET 3/8DR 7/16 T 3.990 3.99
23600 EXTENSION 3/8DR 1-1/2 T 4.990 4.99
ROUSE 23.97 TAXABLE .00
TAX .00
NON-TAXABLE 23.97
SUB-TOTAL 23.97
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 23.97
E
C� il:4 R M EE' L_. I tq 4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35559739 22 08/05/08 11:07:49 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS*4-*
RECREATION*** RECREATION***
1411 E. iiG ST.(ADMIN) 1411 E. J.lFTH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER- CASHIER: PO TERMS: SALESMAN:
ANDREW BURNETT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
404148 FAUCET REPAIR CODE B f .590 .59
404148 FAUCET REPAIR CODE B T .590 .59
404148 FAUCET REPAIR CODE B T .590 .59
HOUSE 1.77 TAXABLE 00
TAX .00
NON-TAXABLE 1. 77
SUB-TOTAL 1. 77
X 6�
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 77
W I F EE 's E; f=h r-4 FR 1E) W f-:) FR E=_
4B 41- C-1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
(OUSE 35560316 22 08/06/08 11:06:57 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS*-X-*
RECREATION*** RECREATION***
1411 E. 1.16TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
ANDREW BURNETT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
301Z11607 8" CABLE TIES PKI.00 BLK T 7.990 7.99
HOUSE 7.99 TAXABLE .00
TAX .00
NON-TAXABLE 7. 99
SUB-TOTAL I. 9
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.99
7 .3 1 E3 F;Zd!:4r%H I "I= R I D_
C,' r-4 R M EF_ I I A: cl- c _p a Z3, E_"
FA 41- EHI
G
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35568275 22 08/19/08 15:34:25 000606 1
BILL- TO: SHIP TO-
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER:: CASHIER: PO TERMS: SALESMAN
SHAWN HART KATHY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
6004964 FAN 20" KOOL OPERATOR ST 19.970 19.97
HOUSE 1.9.97 TAXABLE 0 lzi
TAX .00
NON-TAXABLE 19.97
SUB-TOTAL 19.97
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 19.97
=3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOU�;E 3,555=7107 22 07/2i/08 t8407�05 Q10015015 t
BILL TO: SHIP TO:
CARMEL CLAY PARKS**-* CARMEL CLAY PARKS**-*
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
GAF' lN 46032 e A R r1l E lN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SEN jOHNSOW
QUANTITY ITEM NUMBER 1 %4 1 A T_ W14 DESCRIPTION PRICE/UNIT AMOUNT
9098 PROPANE T 15. 490 15.49
2'12 TANK
TAXABLE
HOUSE 15.49 171171
TAX
.00
NON-TAXABLE
15.49
SUB-TOTAL 15.49
X_
L l___11110EIVED THE ABOVE IN GOOD CONDITION TOTAL 15.49
_7Z3 I E3 FR d=) 1:3 F= I_ I P4 E=_ FZ ID
4 d:ZlI R, P-1 H= 1 1 P4 -4 F, IZO 3
63 49- &1 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER J
H PAGE
OUSE 35560461 22 08/06/08 13-51.19 000606 1
.BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. iic-,"rH ST. (ADMIN) 1411 E. j.turpi ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po eke TERMS: SALESMAN:
WILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 32105 ENRGZR ALKLN AA SPK T 6.470 6.47
1 32105 ENRGZR ALKLN AA 8PK T 6-.470 6.47
1 404148 FAUCET REPAIR CODE B T .590 .59
i. 404148 FAUCET REPAIR CODE B T .1590 .59
41018 O—RING SEALS ASSORTED T 4.490 4.49
11587 PUTTY KNIFE PLASTC 1-1/ T .790 .79
11587 PUTTY KNIFE PLASTIC 1--1/2 T .790 .79
17477 PUTTY KNIFE PLASTIC
174-77 PUTTY KNIFE PLASTIC 2" T .840 .84
64543 WALL CLOCK 8-1/2" WHT T 7.990 7.99
HOUSE 29.86 TAXABLE CAO
TAX IZI 0
NON-TAXABLE 29. 86
SUB-TOTAL 29.
X
RECEIP THE ABOVE IN GOOD CONDITION TOTAL 29. 86
k J T' E c-3 P A (7- E-K. d:4 R I� W n- RI FEE
C C-:II R P4 E_ L.- I pq -4 E& 4 -:3 2.!
tE� Zi- Is-& Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F OUSE 2 2' 08/31/08 14-:24:45 000606 1
BILL TO-. SHIP 1
CARMEL CLAY PARKS*** CARMEL CLAY PIARKS***
RECREATION*** RECREATION-***
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL- IN 46032
PURCHASER: CASHIER: Plo TERMS: SALESMAN:
JUAN MERCADO MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
70579 HOSE FAUCET EXTEN 6 T 9.960 9.96
7121579 HOSE FAUCET EXTEN GO T 9.960 `x.96
70579 HOSE FAUCET EXTEN 6 T 9.960 9.96
HOUSE 29.88 TAXABLE 12112I
TAX .210
NON-TAXABLE 29.88
SUB-TOTAL 29. 88
X_
RECEIVED THE ABOVE IN GOOD CONDITION
TOT 29.88
k-i 0°-1 1 _r 9 4 3 C4 U-_ E F? ND W iP4 Ft FEE
7 Z-; I FS FR Cl NO El F- L_ I NO r—= FR n
c: Ill Izz 0 E: a I NO _q_ rzo P
F4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE�
HOUSE CREDIT MEMO 35569776 21 08/22/08 12:37:35 000606 11
ISSUED TO: CREDIT TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION-k-**
1411 E. 116TH ST.(ADMIN) 1411 E. ilGTH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
ISSUED TO: CASHIER: PO SALESMAN:
,JEREMY KERR 01-GA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
-2 6094098 WALL CLOCK 14" 120V T -26.990 -53.98
3 5954• KEY SINGLE CUT T 1.670 5.01
2 5954 KEY SI-NGLE CUT T 1.670 3.34
HOUSE -45.63 TAXABLE .00
TAX .00
NON-TAXABLE -45.63
SUB-TOTAL -45. 63
X
RECEIVED f HE Abovt IN CONDITION
TOTAL 45. 63
Q,.j 0-4 1 _T_ F= IS F-3 4=h C E:-" f=h Fl 13 W S=b Fz U_
7 Z-, 1. Z3 Ft If:1 PA 0 T 0'%J RE FZ n
CC C:% Ft 0 EE 0 1 p -4 4EF, �u ,3
-4 t= Z3 _lL JL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35569652 21 08/22/08 10:31:39 OL
BILL- TO: SHIP TO.
CARMEL. CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION**-•31- RECREATION***
141.1 E. 116TI-I ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JEREMY KERR OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
6094098 WAL.L. CLOCK 14" 120V T 26.990 26.99
1. 6094098 WALL. CL-OCK 14" 120V T 26.990 26.99
1 1848 QUIKRETE CRACK SEAL OT T 6.780 6.78
1 3034287 CANNED AIR JET SERIES 11 T 7.990 7.99
BAYTR� T
1 3099066 WATCH/CALC BATTERY 1.5V T 4.490 4.49
1 3099207 WATCH/CAI-C BATTERY 1.5V T 4.490 4.49
1 3099207 WATCH/CALC BATTERY 1.5V T 4.490 4.49
1 3099066 WATCH/CAI-C BATTERY 1.5V T 4.490 4.49
1 3198900 MOUSE PAD GEL. BLACK 1 13.990 13.99
1 91192 RULED LEGAL PAD 5X8 T .990 .99
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
.E=1 Z-0- Gil
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35569652' Ell 08/22/08 10:31:39 000606 2
BILL TO: SHIP TO
CARMEL CLAY PARKS-A• CARMEL CLAY PARKS***
RECREATION* *-.4- RECREATION***
141.1 E_ 1.16TH ST. (ADMAN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po #c TERMS" SALESMAN:
JEREMY K.ERR OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
LERHE FiR
TAXABLE
TAX
1 20. 15
NON-TAXABLE
SUB-TOTAL
X i
RFC'F THE OVE GOOD CONDITION
TOTAL
Whit e's Ace Hdw Fund 101 _I_ Fund 1047 Fund 1046
Other Maint Other Maint Other Misc Office Gen Prog
supplies Repair Parts Sup Small tools Repair Parts Other Misc Supplies Suppli Supplies
V# 037500 Invoice 42389001 42370001 42389001 42380001 4237000 42390991 4238900 4230200 42390391
07/31/081 35557107
08/01/081 35557286 23.971 15.49
08/01/081 355573511 34.86
08/05/08 35559739 1.77
08/06/081 35560316 7.991
08/06/08 35560461 I 29.86
08/08/08 35561462 7.75 08/09/08135562282 46.52
08/11/08 35563247 26.48
08/11/08 35563433 2.49 F I I
_08/12/08 35563763 19.74
08/14/08 1 35565354 73.33
08/18/08T 35567465 1 7.981
08/19/081 355682751 1 1 19.971
08/22/081 35569652
1 120.15
08/22/08 35569776 1 -45.63
08/25/08 355714731 26.151
08/25/08 355715491 53.04
08/27/08 355724841 46
08/28/08 35573232 79
08/28/08135573233 4.98
08/29/081 35573634 77.891
08/31 /08 355749741 i 29.88
149.38 1.77 7.98 54.2 199.33 1 23.971 184.08 74.521 15.49 710.72
White's Ace Hdw Fund 101 Fund 1047 Fund 1046 TOTAL
Other Maint Other Maint Other Misc Office Gen Prog
supplies Repair Parts Sup ISmalltools Repair Parts Other Misc Supplies Supplies Supplies
V# 037500 Invoice 4238900 4237000 4238900 4238000 4237000 4239099 4238900 4230200 4239039
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
037500 White's Ace Hardware Terms
731 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31108 606 Other Maint Supplies 149.38
8/31/08 606 Repair Parts 1.77
8/31/08 606 Other Maint Supplies 7.98
8/31/08 606 Small tools 54.20
8/31/08 606 Repair Parts 199.33
8/31/08 606 Other Misc 23.97
8/31/08 606 Other Misc Supplies 184.08
8/31/08 606 Office Supplies 74.52
8/31/08 606 General Program Supplies 15.49
Total 710.72
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.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
710.72
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Fund
P or INVOIC NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 606 4238900 149.38 1 hereby certify that the attached invoice(s), or
1125 606 4237000 1.77 bill(s) is (are) true and correct and that the
1125 606 4238900 7.98 materials or services itemized thereon for
1125 606 4238000 54.20 which charge is made were ordered and
1047 606 4237000' 199.33 received except
1047 606 4239099' 23.97
1047 606 4238900 184.08
1047 606 4230200 74.52
1046 606 4239039 15.49
15 -Sep 2008
Signature
710.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7 1 E3 FRnfqC3E=L_ I NOE= FRn
E3 -4- Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35563763 08/12/08 08:35:27 000606
BILL TO: SF4 I P TO:
CARMEL CLAY PARKS*** CARMEL CLAY F-
RE(,REAI RECREATION***
1411 E. j.ium ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032-
PURCHASER: CASHIER: Po TERMS: SALESMAN:
WILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 9OIZ19879 MOUNT TAPE ROLL 3/-'4."XI5 T 4.490 4.49
1 900987'.-3 MOUNT TAPE ROLL 3/4"X15 T 4.490 4.49
1 1008549 SQUEEGEE 16" STNLS T 8.770 8.77
1 9061466 DISTILLED WATER lGL T 1.990 1.99
HOUSE 19.74 TAXABLE .00
TAX .00
NON-TAXABLE 19. 74
SUB-TOTAL 19. 74
RECEivYb THE ABOVE IN GOOD CONDITION TOTAL 1.9.74
R- B A F E_: lfi E C-4 c_:: E -U iP) FR n 0.4 F-4 FZ E:
1 E3 RC4 mIL31 -.0 1 mE-7- RID
C; F;' 9'a'9 E= L_ I tq tea- c. RD Z3
F3
e
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 315565354 08/14/08 15:39: 000606
BILL TO: SHIP TO:
CARMEL CLAY PARKS -X-* CARMEL CLAY PARKS***
RECREATION*** RECREATION
1411 E. 116Th1 ST. (ADMIN) 1411 E. 11671 -I ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 4613
PURCHASER: CASHIER: PLO TERMS: SAL_.ESMAN.
,JEREMY KERR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT q<-
DE-SULV-11 CLEANER 1 2OZ T 7. 491ZI 7. 49
1. 1262401 CLEANER OXICLEAN 1 -1/2# T 4.490 4.49
2 *56 FASTNERS, BOLTS, SCREWS.. T 1.000. 2.00
L *J6
FASTNERS, BOLTS. SCREWS. T .500 1.12112
1 *56 FASTNERS. BOLTS, SCREWS, T .7 75
1121 789` BIKE HOOF; 6 -3/4" 7" .99121 9.9121
HOUSE 73.33 TAXABLE �0
0
TAX
73. 2
NON TAXABLE
SUB -TOTAL 73.33
X
iRE5VED THE ABOVE IN GOOD CONDITION r
a- Z3 1 E3 Q 0' 4:3 la 9 r 1: NO FE ID I
Cl rl FR N1 E L-
kr3-4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35565354 22 08/14/08 15:39:34 000606 1
BILL TO„ SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PhRCHASER: CASHIER: PO *h. TERMS: SALESMAN:
jEREMY KERR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3 91072 CLIPBOARD 9X1 -1/2 T 3,490 10.47
1 90877 CARTON TAPE CLR PKG T 6.490 8.49
1 10718 MR ZIP GRAPHITE .21 OZ T 1.990 1.99
1 10718 MR ZIP GRAPHITE .21 OZ T 1.990 1.99
1 30301 BOX COVER SNGL BLANK T .970 .97
1 1008705 TITEIN F/SCREWS 1/20Z T 3.850 3.85
1 1060631 PC MARINE EPDXY 20Z T 6.490 6.49
1. 12589 ACE CAULK ACRYL CLR TUBE T 1.990 1.99
1 1322 WINE OUT STAIN REMOVER T 3.990 3.99
1 1764 STAIN REMOVER 10Z T 3.490 3.49
1 1010628 WARNER RAZOR BLADE SCRAPR T 1.990 1.99
1 1010628 WARNER RAZOR BLADE SCRAPR T 1.990 1.99
TAXABLE XXXXXXXX
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON TAXABLE xxxxxxxx
SUB -TOTAL xxxxxxxx
CONTINUED NEXT PAGE XXXXXXXX
X
RECE IVED THE ABOVE IN GOOD CONDITION X
TOTAL XX X XXXX