163049 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 RO'1D CHECK AMOUNT: $959.73
CARMEL IN 46032 j. CHECK NUMBER: 163049
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 ACCT 380 959.73 OTHER MAINT SUPPLIES
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CITY OF CARME:L STREET***
DEPT.*** I
wg :3400 W. 131ST STREET
n WE:STFI:E'LD IN 46074
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,.�t59!5697^ O�.ti.0E3 I:hiVO7C.E. 32.35
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Li EDUC:T 10B. FOR PAYMENT OF 1521.99 IF PA ID BY 31st
COME TO ACE.' FOR ALL OF YOUR
YARD CLEAN UP NEEDS!
CURRENT 30 DAYS 60 DAYS 90 DAYS &,OVER,
670.89 .00 .00 1630.62
S L"
A 1.5Z J IBX ANNUALLY) SER VICE FEE WILL
BE CHARGED TO ALL PAST DUE: INVOICES S
AtE `ii ftiOWM W
7:3 S RANGE I..INE A D.
PHONE: 846-2475 F
DATE CUSTOME NO.
07/:3 000:380
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
a
r Y;
CITY OF C(-RME L STfiEET'x
D
:3400 W. 131ST STREET
WE:STF IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35542781 070708 INVOICE 73.41.
35 4.3081. 07080E3 .NVOICE: 7.68
435543407 070808 INVOICE 9.98
35544060 070908 ENVOICE. 23.94
35544112 070908 NVOICE 3.47
255452 071108 INVOICE: 21.94
05545::16 071108 INVOICE: :3.99
3 5104 072 E 9.9
35551600 072208 INVOICE: 23.87
35551955 072308 ENVOICE 53.44
072308 INVOICE 5.
35552078 072308 .NVOICE: 1.4.8E
35552534 07,E408 INVOICE: 48.80
072408 NVCI I C:E: :30.86
3555 ?1.74 072508 INVOICE: 5.47
25555007 072808 .NVOICE: 5
35555202 072808 INVOICE 17.99
35555493 072908 ENVOICE: 27.31
4 .62
�3 5556 15 6 {��555703 07 :'.908 INVOICE'.
073008 .NVCJICE. 19.12
3555635 07:3008 INVOICE 22
35556730 07:3108 NVO I: CE:: 14.4
35556770 0731.08 INVOICE 17.73
E ZCURR E NT 30 DAYS 60 D AYS 90,QMS
h•IT 1 JE :II ClN NEXT XT F'AC;E:
20 b FROM 5TATEM DATE C
A 1.5Z (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO F1I..L PAST IIUE: INVOICES
r! A RIi W A R E.-
7:31. 1~ A hLC:,r: I I NE R D 7 F 1lClhfE: E34f� a'T`.'� F
,.0
DATE CUS TOMER NO.
n r ,�_07i:31/08 000:380
STATEMiNT
RETAIN THIS PORTION FOR YOUR RECORDS
a �wr ,sa3:. 5„}= r, ,.za.: "o
CITY OF CARMEL. STREET***
k. Ii E F' T• x• x
3 400 W. 1:31ST :STREET
WESTFI:EL D IN 46074
eINVOiCEP10 DATE= DESCRIPTION° m AIWOUNT
35529575 061808 INVOICE: 3.98
35 529888 061808 INVOICE: 20.46
:355:30495 06 908 INVOICE 16.95
35530545 061908 INVOICE: 8.67
:355:3100:3 06 008 I 8.2:3
35531191 062008 INVOKE: 28.32
:3553.31.78 062308 INVOICE: 18.54
355 33193 06 3 08 INVOICE: 29.91.
355:3:3459 062:308 INVOICE: 11.96
35534631 062508 INVOICE: 42.:39
:35534664 06::508 INVOICES 9.98
3 553502 3 062508 INVOICE: 19.53
:35535:370 062608 INVOICE: 6.49
s 535:389 0072608 I 21.98
_t5538096 .063008 INVOICE: 15.2
355:38:38`: 063008 INVOICE 22.6 3
35538479 063008 CREDIT MEMO *x ON HOLD x x 13.23--
35538871 070108 INVOICE: 8.48
35540184 070:308 INVOICE: 5.10
:35542660 070708 INVOICE 1:35.70
:35542674 070708 CREDIT MEMO xx ON HOLD xx 1:35.70
:35542675 070708 INVOICE: 191.40
35542707 070708 I I. NVO CE: ,200.97
CURRENT 30 DAYS 60 BAYS 90 DAYS OVER: °C�iII
C:ONTI:N.1E ON hIE :XT' F•'A
T ERMS bl 9EN I LIATE. C
A 1.5% (18% ANNUALLY) SERVICE:: FETE: WI:L.L.
BE CHARGER TO AI_.L. PAST LINE: INVOICES
WF I,T S C R fll F CIWw�F.E.' W
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7 VA
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CITY t:11- C: A R M L. I... STRE
DEPT. w** j
e 3400 W. 131ST S TREET I
WEST'F IE::L D IN 46074
i-
INVOICE NO DATEF DESCRIPTION' AMOUNT.,,
'1 3 5510 3 35 060201 INVOICE 22.99
11 s LOSS 3 060.E 00 INVOICE 5.94
3 5518439 060208 INVOICE 3.30
+5518630 06020B INVOICE: 59.40
355106SO 060200 INVOICE •.:11 .5'9
F S 5519174 060300 INVOICE: 7.50
+5520148 060408 INVOICE: 6.29
35520421 060508 INVOICE 16.44
5 x2071.1 060508 INVOICE" 5.98
3 5520779 0605DB INVOICE: 3.99
35521.180 060608 INVOICE 81.19
35521.342 060608 INVOICE 21.94
{5521.381. 060608 INVOICE 1.9.98
'35524758 06 INVOICE 12.98
061108 INVOICE 16.98
35525316 061208 INVOICE: 14.97
:35525:342 061208 INVOICE: 5.16
35526147 061:308 INVOICE*. :39.95
35526265 061308 INVOICE: 4.98
3552837 061608 INVOICE .60
35528737 061708 INVOICE I:CE 5 88
3552:537 061EI08 :IXIV01:CE: 7.47
3 5 52 9570 061808 I: NVC3:I:C.;E: 2.99
CURRENT 30 DAYS' DAYS`90;DAYS OyER y I oQI�Q
COOT I: N JE D ON NgXT F•'A0E:
A 1.5% (18% ANNUALLY) SERVICE FEE WIL..L..
BE CHARGED TO ALL PAST DUE: INVOICES C:E S
w" I _r F= V E3 9=4 F=_ pli Rnw9=1 RE
7Z31 E3 R"MC39:=L_lMlE= RE>
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H .SJJJ t_ 1 7/31/08 J: G 3 0003
BILL TO; SHIP TON
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
C TY OF CARMEL STREE TRACI
O NTITY IT Nls R D PTION PRICE /UNIT AMOUNT
G i
1 10378 NAIL BRUSH 4" PLASTIC T 2.690 2.69
1 10378 NAIL BRUSH 4" PLASTIC T 2.690 2.69
HOUSE 32. .00
TAXABLE
TAX
.:1 L:�e .:rJ
NON TAXABLE
3�. 35
SUB-TOTAL
X 32.
RECEIVED THE ABOVE IN GOOD CONE51TION
TOTAL
I _T_ IFE W C4 FR
d!:) RI M E= L_ Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F OUSE 35553174 28 07/25/08 101:08:50 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 34CIO W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASERg CASHIER: PO TERMS- SALESMAN:
1ERRY KILLEN SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
54541 PADLOCK BRASS 1-1/2 ACE T
5.470 5.47
HOUSE 5.47 TAXABLE .00
TAX .00
NON-TAXABLE 5.47
SUB-TOTAL 5.47
TH ABOVE IN GO O NDITION TOTAL 5 .47
7-E3 I E3 s=ue C4PJC3F=fl I OM F= RID
I[ RMH=l I m .4 fl-_ RD Z3
421 Z+ Is 2�! -23 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35555007 28 07/28/08 11:03:53 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
ER
URCHAS- CASHIER: Po TERMS: SALESMAN:
A ARY JONES
ONES SHELLEIGH
O
C
Ry
Q Y ITEM NUMBER DESCRI PTION PRICE/UNIT AMOUNT
1 25368 7" DIAGONAL CUT PLIER T 17.990 17.99
1 23243 ARROW POP RIVET TOOL T 14.970 14.97
1 23397 18" PIPE WRNCH T 14.970 14.97
1 2014280 1/8X1/4 STEEL RVT BX100 6.990 F1.99
1 2014124 5/32XI/2 ALUM RIVET PK15 T 2.490 2.49
1 2014108 5/32XI/4 ALUM RIVET PK20 T 2.490 2.49
HOUSE 59.90 TAXABLE .00
TAX .00
NON-TAXABLE 59.90
SUB-TOTAL 59.90
X 614 Z
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 59. 90
W I T E- 'm E3 d=b E_ V-0 d=h R ID W fl::li R
7Z3 I E3 Rd::)MF_3E= IMF RID
C� d=li R M FHA I M Zi- 0, Q Z3;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
F OUSE 35555202 28 07/28/08 14 :54:01 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:
I C
SS
PURCHASER:
RUSSELL SHELLEIGH
USE
Q U ANTITY UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2002319 PICKUP TOOL 32" T 17.990 17.99
HOUSE 17.99 TAXABLE .00
TAX .00
NON-TAXABLE 17. 99
SUB-TOTAL 17. 99
X
RECLIVED THE ABOVE IN GOOD CONDITION
TOTAL 17.99
W"I c -3 "C�RL_)WnRE=
7Z31 c3 Ril:ItMf3E�_0 10' RE)
k__ r4l R Irl F= 9 1 m .4 fl= co Z3;E!
4 Z+ Es 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
F OUSE 35 5 5 F, 7 3 0 28 07/31/08 11:07029 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
URCHASERg CASHIER: Po TERMS: SALESMAN:
0 oy
0
YD P I ERCY SHELLEIGH
Q UAN TITY UAN ITY
I ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
G •56 FASTNERS. BOLTS. SCREWS, T .950 5.70
1 H372202 HD WEDGE BIT 3/8X8 T 8.790 8.79
HOUSE 14.49 TAXABLE .00
TAX .00
NON-TAXABLE 14.49
SUB-TOTAL 14.49
all xc9 s �6 L kol
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 14. 49
7,31 E3 Rf::)MC91_=H I NJEE Rn
09=0 R m L_ 1 P4 .44s OD
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
HOUSE 35551600 20 07/22/08 14:18:35 000380 1
REPIRIMI
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPIT.***
341ZIO W. 131ST STREET 3400 W. 131ST STREET.
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER
CASHIER: PO TERMS: SALESMAN:
SE'
R IC
ICRUSSELL BRANDY
R U SSELL
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
21237 5X2" MARGIN TROWEL T 11.990 11.99
1 2024448 32OZ RUBBER MALLET T 8.490 8.49
1 5822 WHITE PLAY SAND 50# T 3.390 3.39
HOUSE 23.87 TAXABLE .00
TAX .00
NON-TAXABLE 23.87
SUB-TOTAL 23.87
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 23.87
1- 2 7 V FL7 �F7
7 li "EE; cz 5 %.S 4-Ei I Z EE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
01 1 Ch a I L7. 9 0 b, JZ'�ID�Qj el
35 5 3 8 8 7 4 380
A 11.
F3:
ZILL Toi. 1
C17 OF CARMEL STREET*** CITY OF CARMEL STREET***
3/ W. 131ST STREEIT 3400 W. 131ST STRFFT
_fEL _0
W- ,S! D' I N A 6 1 74
i� E 13 1 EL 0 1 N /i;S 7
RCHl_lS;=R C A S :+T�,-_ R 0 TERMS SW-ESMANN
OLEO
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
b 29 D J 0 T r-', A AX 91 Yf> P F T 5 99f
2. 2 I F;
-jiojsE 8. 48 0 0
TAXABLE
TAX 0
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
w" 1 r te 9 C-3 AC4 11 H6=4 FR n w 6=1 RE
3 1 E3 FZ C4 M (3 FEE L_ I N I E R n
f F4RME=L_, I m .4 os 10 Z_3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
HOUSE 35540184 20 07/03/08 09:36:29 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
P RCHASER: CASHIER: PO TERMS: SALESMAN:
J FFQLgjjqWAR ITEM NUMBER L SA DESCRIPTION PRICE/UNIT AMOUNT
10 *56 FASTNERS, BOLTS, SCREWS, 4 T .150 1.50
PBLf§v §ERM, f :M
TAXABLE
-iOUSE 5.10 011571
TAX
ViLa
NON-TAXABLE
SUB-TOTAL
X 7
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
,Oy qlH.*",' WT jJla
***TW91& 13M AD 10 YTI*-i 11,11 JAM90i 1► VIIJ
131 1 0 y6ld 1 'w 0@0 A JOATA 12MI A OWN.
A 04ply 11201:
WAMSAW., MOAT 010041 is"
TRPWATO V41,
W&A Got, AW3RDS QTJOe ARYWYOPM
slos.
00 EMU!
Go,
@I J"
W" I TE v c_3 If=bC�E
7Z3 I E3 FZ $:l M (3 ff= I M IF= FR n
I[ I m Z CHI. a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35544060 20 07/09/08 13:56:09 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
P RCHASER.i CASHIER: PO TERMS: SALESMAN:
JIM HOBBS BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2 068278 PERCUSSION BIT 1/2X6" T 12.470 12.47
*26 24473 I A§OAAR1f BR9RNLp 9:93
.00
TAXABLE
TAX 00
23.
NON TAXABLE
3.
SUB -TOTAL
l
X
RECEIVED THE ABOVE IN GOOD CONDITION r
TOTAL
7 4 d
rn: P
7 j
A
A-111 I. 011 IV j
C 7
t 1 �P"EI.JW
W _F d::4 C� EF H C4 Fin W C4 R
7 ,3 1 E3 R M (3 FEE I I M E R n
IF- ir-4 R 9'x1 E= L_® P4 411- fl= no Z3F
�3 Z+
TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35544112 22 07/09/08 14:50:51 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 MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 177AMOUNT
71555 VEN BLIND CRD WHT 48 T 3.470 3.47
HOUSE 3.47 TAXABLE .00
TAX 00
NON-TAXABLE 3. 47
SUB-TOTAL 3.47
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.47
KPH I -'E I E3 dzl C :E d=t 0- W d �b RE
C A RME I e. 4tu
�34,-Gp
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 395 4 5 2 9- 2 2 0 12171111 114-11-10 000320
RILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
FIELD q IN 46074 WESTFIEID IN 46074
P RCHASER: CASHIER: PO TERMS: SALESMAN.
MIKE HENRICKS BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
i 3099066 WATCH /CALC BATTERY 1.5V T 4.450 4.49
1 3099066 WATCH /CALL BATTERY 1.5V T 4.490 4.49
1 57940 J -BOLT 1/2X6" ZN T 2.990 2.99
1 57940 J -BOLT 1/2X6" ZN T 2.990 2.99
f i ft
OUSE 21.94 TAXABLE .00
TAX
NON TAXABLE 2 1.94
SUB -TOTAL 21.94
RECEIVED THE A E IN GOOD CONDITION 21.94
TOTAL
cloy 7 4 PI A A 4 F.
1' F& n 'Tnvp". TV!
WT nPA PET WN
10 V M ymw j2mqo .p I A"!
q.w.!�Ocl a to Tqv,
133ITe TSM 1 .6 joq,a zalm m MS..
J,: -'01 OM
Ou 3.110%mm 83% A
-2.14
0d:4RmF=fl I P4 Zp- G, ID Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35545316 28 07/11/08 14:25:22 000380 1
BILL TO: SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEF=T. DEF
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN
JIM HOBBS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 21828 ALL SEASON DUST MASK T 3.990 3.99
HOUSE 3.99 TAXABLE .00
TAX .00
NON-TAXABLE 3.99
SUB-TOTAL 3.99
X
RECEIVED THE 06OVE IN GOOD CONDITION TOTAL 3.99
7Z3 i E3 Rd=lMC;F=L_ a ME: Rn
L_ I M 14Gp lz Z3;�
(s 102Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35543081 20 07/08/08 09:24:17 000380 1
MY CARMEL STREET s CIyY T CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD :IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM DAVIS BRANDY
QUANTITY nJZJ t A E TAPE RUL s�lp T PPIO &W
HOUSE 7.68 .00
TAXABLE
TAX 7.68
NON TAXABLE 7.68
SUB-TOTAL
7. 68
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Flyd =WC15 &I I I W A ;!Q)
F 2) CD W c1 vo
:E no El V 11 0. ,_i Ta on 11 13
-A W:va At A Er-1
ps U.8%vu Qq ISOCACIE.
SIT, lj4l
TEW Q AWWAI T.'-- 3 IN
AW
TGFE! A NMR.: TP;Ei xool
Mod? 5 0031 1"Issw OVA30 2 OWIRTWW
AMRIT A U p A T Hof A zq]@G WW;
WASS 21VAO mplijil
On 0 A W9 A AT QK Wcnlls
10
rat
80 4
E j A
.7 I E3 R d!:l 1'4 (3 I=- I 1 6`.1 R n
CCIRME Im
4B -Z+ C-, ;R Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35543407 22 07/08/08 14:11:14 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEF=T. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074. WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ASON WALDEN MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICEWNIT T AMOUNT
11068 COLDWATR BRSH 6-1/2 PLAS T 4. 9`30 4.99
1 11068 COLDWATR BRSH 6-1/2 PLAS T 4.990 4.99
HOUSE 9.98 TAXABLE .00
TAX .00
NON-TAXABLE 9.98
SUB-TOTAL 9. 98
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9.98
W" I -`Ev If=kl[:�E "IIf=%RnWd=%RE 4
7- 31 E3 RI%=1"C3El I "IE Rn
GIPIRMER (a Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H t3;47;20 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** 1! DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD .`IN 46074 WESTFIELD IN 4E074
P RCHASER: CASHIER: PO TERMS: SALESMAN:
K ISTI SNYDER BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
20 7123813 MIRGRO MOISTURE+ ICF T 5.570 151.40
OUSE 151.40 TAXABLE .00
TAX
NON TAXABLE 1
SUB -TOTAL 1
X
E EIVED THE ABOVE IN GOOD CONDITION TOTAL 1
I if V.. 4 _;j •31 C-
Al r1 wo
noT 9UP ;GT AM&
WOUMF AAMWAS 10 YfUD nOTIM? JIM= 70 YT!"'D
TUATH 7801 A 000F. TTINTh T21EI .6 000e.'
MGM Of OJIM23W ON M31 C j:l 1 A MiJ
WAMRAM2 Ql
glow ilzm,
No c 1 W j -C T womm wwom N*.;
7Z31 E3 Rt!=%P40EL I P IE Rn
Gt!=kRMEL_ 1 P4 AC 1ZI3
4S A!!4- IS 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35542707 20 07/07/08 14:30:09 000380 1
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
P RCHASER: CASHIER: PO TERMS: SALESMAN:
K ISTI SNYDER BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
21 7123813 MIRGRO MOISTURE+ ICF T 9.570 200.97
a
OUSE 200.97 TAXABLE .00
TAX 00
NON TAXABLE 200.97
SUB -TOTAL 200.97
X
RECEIVED THE A" IN GOOD CONDITION TOTAL 200.97
rl F T C-
V
LIT JJIFJ
C
1 9, A-3 .0 Jj'-If"1r1 :10 Y'r I
-17
-16
;2
T .2 Ilp"I TP I W '@i
Li H I U. t3_.13 1
A r"I j iElP- f ::47 '2- OF t j
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13
W" I TE' E3
7- 31 E3 Ri=%M(3E9.._ I ME F n
c:l=1 RmF=L v I M Z= r =pKaZ3
FB�r=p a.3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MUSE 3 t 2
BILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET***
RQI W.. 131ST STREET KMl' W# 131ST STREET
WESTFIELD .IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER: PO TERMS: SALESMAN:
M RK BAUMGART OLGA
QUANTITY j ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 *01 PERENNIALS T 24.470 73.41
OUSE 73.41 TAXABLE .00
TAX 00
73.41
NON TAXABLE
SUB -TOTAL
RECEIVED THE ABOr7r IN GOOD CO VTION
TOTAL
4.'- V-5 if Elf
P. O'bil Z3
QT C4 11
Y'i 1 71
T �2
141 ..J;4
-.1 0 ,1
7Z3 I E3 Rt=%MC3El I Nl IFSn
0r F:zmE~0 -40,RD 3
1s-4-ts I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H ,ACC l z i sl2i 35 000380
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 WFc3TFTFl p IN 46
P RCHASERe CASHIER: PO TERMS: SALESMAN:
K ANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 006 §P §Y4N§A0T T 2: 2,928 17. 2,.4
1 42066 BRASS NIPPLE 3/4x2 T 4.140 4.14
OUSE TAXABLE
22. 60 .00
TAX
.00
NON TAXABLE
22.60
SUB -TOTAL
22.
X 1�
RWEIVED THE ABOVE IN GOOD CONDITION
TOTAL
22.
'72; 1 l,=3 FR d::)N1(EL_ 1 MF= RICA
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35555493 22 07/29/08 09 :04 :29 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DERI". DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 460'74
tIC URCHASER: CASHIER: GO TERMS: SALESMAN°
K ALDEN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
12969 9" ROLLER FRAME 5 WIRE T 3. 990 7.98
1 1-105719 9. 1 ROLLER -COVR 3/8 3PK T 7.580 7. 58
1 12803 9 ROLLER TRAY LINER T 1.390 1...39
i 1803 9 ROLLER 1 "RAY LINER I 1.390 1.39
1 1147481 PLASTIC GAIL 5 GAL "f 5.480 5.48
1 17715 PLASTIC 'GAIL LID 5 GAL T
3.490 3.49
HOUSE 27.31 TAXABLE Z►►Z►
TAX
.00
NON TAXABLE 27.31
SUB -TOTAL 27.31
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL ;"x'7..31
F IFE". c-3 9=4i C� F 9-9IF4 ES W C4 R FEE
,3 1 E3 FR d=b UNJ C-3 E: I— I N EE R- ID
E_ d::) R M EZR 1 P4 4- F, k Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35555763 222 07/29/08 14-15:28 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:
ARY JONES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 61222 DISH BRUSH W/DISPNSR CRS T 2.990 2.99
1 40180 FLAT SINK STOPPER 4---1/2" T 1.630 1. 63
HOUSE 4.62 TAXABLE .00
TAX .00
NON-TAXABLE 4.62
SUB -TOTA 4.62
X
/1, T RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4 62
LY�� r_��i. ;flS'OT i Y'
1.
i. f
W I I E v !E; o:l DEE f-:li R n W r-4 R E_=
1 13 R K)
9� CA FR M HE 0 N -4- 02 Z
4S -Z+ 4S
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
POUSE 35551048 22 07/21/08 15:27:23 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 13,1ST-STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHIASER: CASHIER- PO TERMS: SALESMAN:
ASE'
H nU
nUN PIRIVETT MARY
Q U ANT ITY UANTIT ITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 10184 ACE AMMONIA GALLON T 4.990 4.99
1 10184 ACE AMMONIA GALLON 4.990 4.99
HOUSE 9.98 TAXABLE .00
TAX .00
NON-TAXABLE 9
SUB-TOTAL 9. 98
X
HECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9.98
i z
W I T EE "s c-3 9=4 E-= 10 f::1i Ft ID L-J C-4 R E=
-7� 1 E3 Rd!:41NJC30 =0 IMF= Rn
l(_ Cl FZ M RE I I M
4B 41- el 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35552078 -.0 07/23/08 11:38:58 000380 1
m?im REGEIF; REFDRINT x
BILL To: SHIP TO-.
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEP DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
A y
R JONES BRANDY
Q U AN TITY JO
AN ITY Y ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
15 6066872 PIAPER TOWEL SO-DRI WHT T .990 14.85
HOUSE 14.85 TAXABLE .00
TAX .00
NON-TAXABLE 14.85
SUB-TOTAL 14.85
x /9
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 14.85
w
i 1
RAF r-4i FR n W 9=0 R FEE
-7 1 c-3 FZ C4 M C-; FEE L_ 1 0 R
11 Cl R M EF 1 1 P4 Z+ C-1 171 Z3;R
Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
OUSE 35551955 21 07/23/08 09:20:06 000380 1
REGEIPT REPRINT -x§;144;4
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 34-00 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASEI: CASHIER: PO TERMS: SALESMAN:
I IMI
S
B E.
M HOBBS LISA
Q UAN TITY 0
UAN ITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2060713 B&D ANGLE GRINDR 4.5" 5A T 34.990 34.99
1 2116903 DIAMOND BLADE TURBO 4.5" T 12.970 12.97
71217 WEEDER WD'HDL DLX T 5. 4-80 5.48
HOUSE 53.44 TAXABLE .00
TAX .00
NON-TAXABLE 53.44
SUB-TOTAL 53.44
X
RECEIVED THE ABOVE IN GOOD CONDITION 53.44
6Z TOTAL I
..:W
s
w 91 1 IF E 1 p c,__; 9!:l HE V-0 r-4 FR I[) W d::) FZ E
7; I E3 FZ 6::4 IN4 C3 I N1 F= Bin
11 d=h R M WE 0 41- G, 121 Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
❑USE 35551965 21 07/23/08 09031:19 000380 1
RECEIPT REPRINT xymmm
BILL. TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEP
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASEI: CASHIER: PO TERMS: SALESMAN:
S
D AM TO M NS LISA
Q UANT ITY To
UANTIT ITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 19592 PENETRANT LUBE 120Z T 5.990 5.99
HOUSE 5.99 TAXABLE .00
TAX .00
NON-TAXABLE 5.99
SUB-TOTAL 5.99
X
RECEIVED D- CONDITION TOTAL 5. 99
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35556770 22 07/31/08 11:54:15 O00380 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
URCHASER: CASHIER: Po #k: TERMS. SALESMAN:
TEVE JONES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 83198 14GA WIRE BLK T 1 E:. 600 1
1120 SPOOL
1 3012234 SHRINK ;TURING 3/4" T 2..150 2.15
1 31 14 3 W -IRE CONN WATRPRE RED PK5 T 2. 2.98
1
HOUSE 17.73 TAXABLE .00
TAX 00
NON TAXABLE 17.
SUB -TOTAL 17.
X f �,t/• Qia� L/
RECEIVE THE ABOVE IN GOOD CONDITION 17.73
TOTAL
7Z I E 3 I IMEEE F R n
I P1 O ME= II m tee-F-.OZI.
1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE
PILL TO: SHIP TO:
CITY OF.CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
P RCHASER.a CASHIER PO TERMS: SALESMAN.e_
DEN BRANDY
J
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
r 2 1.1068 COLS DWAT R PRSH 6-1/2 PL.AS T 4. 9` 0 .98
0
1 147461 PLAST I C� PAIL 5 GAL ST 4. 570 9.14
fi
OUSE 19. TAXABLE .00
TAX
NON TAXABLE 19.12
SUB -TOTAL 19.12
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
1
l IE3 F-R. 9:41 INJ 47-P E-__ L_ I IN4 IFE R ID
F" m EE I 1 P4 .4
I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F OUSE 35552534 c.8 07/24/08 09:18:23 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPI
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
N
EFF STEWART SHELLEIGH v—e—
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
18655 MASKING TAPE' 2"X60YD T 2.180 17.44
2 19238 MASK TAPE 2"X60YD ACE T 4.990 9.98
2 13415 4" ROLLER FRAME T 2.490 4.98
5 19824 PAINT STRAINER 5—GL 2PK T 3:280. 16.40
HOUSE 48. 80 TAXABLE ►710
TAX .00
NON-TAXABLE 48.80
SUB-TOTAL 48.80
X
RECEIVED THE ABOVE IN GOOD CONDITION 48.80
TOTAL
I F IF= ;r 6=1I C_ E; "iPl VZ r.) t4 dz4 Fig
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35552558 22 071 24/08 09 :00 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
URCHASER: CASHIER° PO TERMS: SALESMAN:
AM MOFFITT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i
29331 HALF HATCHET 2# 14 "HDL T
1 .9►ZI '15. 99
1 70033 GARDEN'SPADE DH 15-625 '1" 14.870 14.87
Qk
a;
HOUSE 30.86 TAXABLE 00
TAX
NON TAXABLE 3 86
SUB -TOTAL 86
X
RECEIVED THE ABOVE IN GOOD CONDITION
30.
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))
08/15/08 $33.83
9a5. v
q 5
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, IN 46032
q 59. 1,3
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 42 389.00 $33.83 1 hereby certify that the attached invoice(s), or
[D, 0 bill(s) is (are) true and correct and that the
I ^i 53 3 3 S�' oo 5. G D materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, August 15, 2008
Street missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund