HomeMy WebLinkAbout162105 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $670.89
CARMEL, INDIANA 46032 731 S. RANGEUNE Rono
CARMEL IN 46032 CHECK NUMBER: 162105
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 670.89 OTHER MAINT SUPPLIES
WHITE"S ACE: H ARDW AR E
731 S. RANOEI_INE RD.
PHONE B46-2475
t3A :MEL IN 46032 t
DATE CUSTOMER N0,
06/00/ 000 so
STATEMENT
RETAIN THIS PORTION FOR YOUR (RECORDS
C ITY OF CARMEL STREETXXX
DEPT h*
x400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
5492:0 3 0` INVOICE PAID REF0160605 .70
35492226 050108 INVOICE. PAID REF4160635 a.99
35492 94 050100 INVOICE PAID REF01606::5 10.66
35492954 050::08 ]INVOICE: FAIT:► REF #160635 5.98
3541 5 472 005050 005050 0 �8 INV( ICl PAID REF- #1f�O 4.
35 l�[:JGi•..t 0 50900 I N V OI CE. P RE.F N 6 0 635 1 7.94
35501025 051208 INVOICE PAID REFN160635 37.46
:�t55012 5 05120 INVOI PA RE:r= 1. _,5 8 .49
355 01.388 0 INVOICE PAID R E FN 160635 6.93
355 02837 051408 INVOICE PA I I► REFN 1. e 0635 59.97
35503124 051408 INVOICE PAID F'EFN160635 5.51.
3550:448 051508 INVOICE PAID REFH16 2.6
35504004 051600 INVOICE PAID REF #160635 44.92
35504345 051600 INVOICE PAID REF141 60635 .34
35506030 051903 INVOICE PAID REF 0160635 10.99
35507256 051 908 INVOICE PAID RE:F 01 60635 60 .98
35507270 05 1908 INVOICE PAID REF 01606a5 1.39
355 630 052000 ].NVOI.C:E. PAID REF 01606x5 75.96
5507674 052000 INVOICE PAID REF #160 3 5 2.40
35507759 052008 INVOICE PAID RE:F016060i {E
3550:3280 052008 INVOICE.' PAID REF0160635 57.6F,
a5500520 052108 INVOICE PAID RE:F01606a5 1.5_,
35503537 052100 INVOICE PAID REF#160635 3.05
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
C01 UE D O N NEXT PAGE.
..::t M E T D AYS F ROM J
k r
A 1.5% (18 ANNU ALLY) S ERVICE. FEE WILL.
B E CHARGED TO ALL FAST DUE. INVOICE,,';
WHITE`S ACE H ARDWARE: b
7:31 S. R AYGE.L.I M E RD.
PHONE 046 AT; F
C:ARMELY IN 46032 c
DATE CUSTOMER NO.
06/aO /08 000:300
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL. S T RE:E:'T M*x
D x.x.x
0400 W. 131ST STREET
WESTFI ELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35500769 052101:3 INVOICE P AID REF#1606:35 3.99
35509271 05220 INVOICE: PAID REF 4160635 0.95
35509284 05220£3 INVOICE PAID RE:F'01606:35 5.
35509329 052208 INVOICE PAID REF016 27.15
3550 052200 INVOICE PAID R EF0160635 30.96
35509351 51 0522 INVOICE PAID RE:F 41606 =:5 70.:31
35509364 052208 INVOICE PAID REF# 1606:3` 1.40
35509448 052200 INVOI P AID REF Q60635 42.29
3 550 9557 0 5 2 200 INVOI P AI D REF #1606..:5 7 .00
551:3765 O52700 INVOICE PAID REF'##160635
35513992 052708 INVOICE PAID R EFS #1606:35 11.49
=15514108 052708 INVOICE: PAID REF 4160635 5 11. 6
35514423 052808 INVOICE PAID REF0160635 5.99
5514442 O52800 INVOICE: PAID RE:F 01606 12.97
:35514476 052008 INVOICE PAID F4EF'##1606:35 4:3.6:1
9 2299020 052008 INVOICE PAID REF 01606:35 01.99
35518335 060208 INVOICE 22 9 j�
s:. G
35518383 060208 INVOICE: 5.94
35513409 060208 .INVOICE 3 .30
:3551863 060200 INVOICE. 59.40
:3•`_ 518608 060208 INVOICE 31.99
15 5 1 9174 060=0£3 INVOICE 7.50
35520140 060400 INVOICE 6.29
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Ems
L tt- 4 .ONTIQUEI1 ON NEXI PAGE:
A 1.5% (18Z ANNUALLY) SERVIC FEE WILL
BE CHARGED TO ALL P AST DUE: INVOl:c
WHITE'S ACE:: HARDWARE V
731 S. RANGEL1NE RD. a
PHONE 846-2475 f
C:ARMEL IN 46032 t
DATE CUSTOMER NO.
06 0/08 000260
STATEhMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL STREE'T*K-X.
L►E: P T x x
3400 W. 131ST S TREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
U7725jll 060bM INVOICE. 16.44
35520711 060508 INVOICE 5.91)
35520779 060508 INVOICE 3.99
35521100 060608 INVOICE: 81.
35521342 060608 INVOICE 21.94
35521 381 060608 INVOICE 19.98
3552475 061108 INVOICE 12.
_:5524971 061108 INVOICE: 16.98
_►r.5 061208 INVOICE 14.97
35525342 061208 INVOICE 5.1.6
35'.` 26147 061 308 INVOICE 39.
{552 061308 INVOICE: 4.98
0552(.372 061608 INVOICE:: .60
355287 37 061708 INVOICE 5.08
Q5529537 37 061808 INVOICE 7.47
35529570 061806 INVOICE: 2.99
3552 5 75 061. INVOI CE'_ 3.
35529888 061808 INVOICE: 20.46
3 553 0495 061908 INVOICE 16.95
:"i5530545 061900 INVOICE. 8. 67
5531.003 062008 INVOICE 8 .2: 3
05531191 062008 INVOICE 20.32
+5C+3 3178 062:108 INVOICE" 13.54
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�►Q
ON TIr ON NEX PACE
LT ER c
v 04
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST T.►1.fE INVOICES
WHITE:Q ACE HARDWARE: 6
7 --1 S. RANGE.1jLNE RII.
C( -`RMEL IN 46032
6
DATE LU T NO.
06/20/08 0003030
P J
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREE:•T'xx•x.
L•I x*x:
{400 W. 131ST S TREET
WESTFI.E.LD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
3553319 :3 8 INVOIC1 29.91.
„c Q459 064. 003 INVOICE 11.96
35534631 062508 INVOICE 4209
35534664 0625003 INVOICE C:E 9.91.3
35505023 062508 INVOICE 19.53
1606?5 062608 PAYMENT 0340.45
:i5535070 062608 INVOICE 6.49
3 550 5 0 89 062608 INVOICE: "1..903
L:.
35531.3096 0630003 INVOICE 15.21.
35538385 063000 INVOICE: 22.6a
35530479 0479 0 CREDIT MEMO X ON HOLD x 13.20-
IEIIU 60.41 FO F P AYMENT OF 602.403 I PAID B l yt
COLOR YOUR GAR EN AT ACE.
FRESH PLANTS A•RIVING WEEKLY.
CURRENT 30 DAYS 60 DAYS 90 DAYS& OVER oCQ�
670.89 .00 .00 .00 670.039
I ERFIS MET 30 DAYS FR :f MEN I DA ME c:
A 1. (18 ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE. INVOICES
9=4 FRI M EEO 1 P4 9ZII Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35531191 28 06/20/08 13:19:11 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:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 42118 PVC REPAIR COUPLING 1-1/2 T 9.270 9.27
1 43108 PVC COUPLING 1-1/2" SXS T .630 .63
1 43106 PVC COUPLING I" SXS T .360 .36
1 42114 PVC REPAIR COUPLING I" T 4.330 4.33
43106 PVC COUPLING I" SXS T .360 .36
42114 PVC REPAIR COUPLING I" T 4.330 4.33
42116 PVC REPAIR COUPLING 1-1/4 T 8.480 8.48
43107 PVC COUPLING 1-1/4" SXS T .560 .56
HOUSE 28.32 TAXABLE .00
TAX .00
?A T
NON-TAXABLE 28.32
SUB-TOTAL 28.32
X�
RECEIVE THE ABOVE IN GOOD CONDITION
TOTAL 28.32
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
J'j k/.1410,'ibfL
Y'bl_�_ CARMFL STREF-T*** ly U�_ CARMEL STREET***
3400 W. '13FIST STREE 3,4,210 W. 13�q 0 'TR 7 "_z -7
El-D 11"'i Vlll.:! S C I E 7
J 7 CA do
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
V 0'
b
TAXABLE
LJSE 13.
TAX
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL -13. 23
IL
7 7 7
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
350SUS5 21 OS/30/21S 14143t3l 1003SO
spiv T02
=TY OF CARMEL STREET*** CITY OF CARMEL STREET***
oEpV*** OEPT�***
2411 W. 131ST STREET 3400 W. iKST SYREXT
WESTFI,FLU 1N %074 WES741F00 IN %37z:
RINASiRg CASAIERi po on TFRMS.- snLESMqNg
01SON MALD0\. DL2p,
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
C, 42629 2"Xlyl Pvc mpE owv T ;�223
s i gin c
jn7 PVC UNIQ a- SCHSw 7.58
"EAR; pur 7047k" in _'.54
43127 PVC ELL 9ZDA8 2" SXS T 1. 680 1.66
02141 Pvc CUE swo&S y 1.08Z 1., .r,&
4 V P E 93DE3 a SK2 T 1.681 i.68
A 5 ANSKNI 2.090 4.0�
43623 PVC/CPVC PRIMER 40Z T 2.420
42105 P&C CLJO"IN6 a 3XS .921
HOUSF 20 63 TAXABLE
All TAX Gil,
NON -TAXABLE
SUB-TOTAL 6
7
7�
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
7 Z3 I E3 FRnN(3E=l I MEE Rn
9:4 P% m E: I I m 411- OD Z3;=*
a-4- IEP a3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35520148 22 06/04/08 15:20:44 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:
DAMIAN DELPH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
PIP' NTS SS 1 /4
HOUSE G.29 .00
TAXABLE
TAX 00
G. 29
NON-TAXABLE
SUB-TOTAL G. 29
X
RECEIVED THE ABqVelIlr_GOOD CONDITION TOTAL 6. 29
I e
7-:3 1. E3 RAN 0EF_L I MIF R
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35519174 22 06/03/08 10:54:38 000380 1
BILL TO: SHIP T0:
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: PLO TERMS: SALESMAN:
JAMES BENTLEY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 *56 FASTNERS. BOLTS. SCREWS. T 1.400 4.20
3 *56 FASTNERS. BOLTS. SCREWS. T 1.100 3.30
HOUSE 7.50 TAXABLE .00
TAX .00
NON TAXABLE 7.50
r SUB -TOTAL 7.50
X
Z J
RECEIVED T BOVE IN GOOD CONDITION
TOTAL 7.50
r_ A IR m 1 9'4 -4 E uzu
Zo-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H o"S' E ;3552A:759 21 Va G- 11 0 u 1 1.1 '2' 5: a 5 9 0
BILL TO- SHIP TO.-
CITY OF CARMEL STREET'.*** CITY OF CARMEL STREET***
DEP DEIDT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PL RCHA]SE IR CASHIER F- TERMS: SALESMAN:
J'FF STEWART 01—GA
Q U AN TITY AN IT, Y ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
10593 SQUEEGEE 14" T 6.490 6.49
10593 SQIJEEGEE 14" T 6.490 6.49
MOUSE 12.98 TAXABLE .00
.00
TAX
NON-TAXABLE 1 919
SUB-TOTAL 12.98
X I
6r//� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 12.98
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35524971 20 OF,/11/013 14-.26:38 000380
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
J MES BENTLEY JULIE
UANTI Y ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
36508 PHOTOCELL BUTTON 1.800W T 8.490 8.49
36508 PHOTOCELL BUTTON lB00W T 8.490 8.49
TAXABLE
TAX
)iU EIVED THE ABOVE IN GOOD CONDITION 1 1 _7=
TOTAL
W H I T Er_ !E3 IF4 C RE 9:4 R ID W A R E=
7Z3 I E3 ROPIMIDIER I P4EZ RID
0IP4RMr= z P4 Z+ Ils AD 2-1
4S.4111F, 2!Z311
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
Hni i-c;F 35,5183: 28 06/02/0809:19N31 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46,074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ERIC RUSSELL SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
4 *56 FASTNERS. BOLTS. SCREWS. T .350 1.40
4 *56 FASTNERS. BOLTS. SCREWS. T 1.400 5.60
1 2067874 GEAR WRENCH 3/4" T 15.990 15.99
HOUSE 22.99 TAXABLE .00
TAX
.00
NON-TAXABLE
22.99
SUB-TOTAL
G
2 99
.3,
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
22.99
7Z 3 I E3 RClP I (3Ef I ME Rn
a-!; IF Is a -231 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
;cc
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:
TERRY KILLEN SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1 41996 PVC CPLNG 3/4 ISRTXISRT "f .470 .47
1 41996 PVC CPLNG 3/4 ISRTXISRT T .470 .47
10 *4C PIPE. TUBING T .500 5.00
HOUSE 5.94 TAXABLE
TAX 00
NON TAXABLE 5.
SUB -TOTAL 5.
X
R VED THE ABO E IN GOOD CON N
TOTAL 5.
7 -23 1 E3 R C4 M C3 1= 0 1 EZ R n
1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35518439 22 06/02/08 10:52:26 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 MARY
QUANTITY FITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 *56 FASTNERS. BOLTS. SCREWS. T 1.650 3.30
HOUSE 3 ~0 TAXABLE 00
TAX .00
NON-TAXABLE 3.30
SUB-TOTAL 3.30
X rS
E THE ABOVE IN GOOD CONDITION TOTAL 3.30
7Z31 _c3 R4=4MC3lF_lL_lME= Rn
11 d:4 R M E_: L_ I m .4 G, QD Z?I;R
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35518630 22 06/02/08 13:43:56 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 AMOUNT
60 6066872 PAPER TOWEL SO-DRI WHT T .990 59.40
HOUSE 59.40 TAXABLE .00
TAX .00
NON-TAXABLE 59. 40
SUB-TOTAL 59.40
2-
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 59.40
Rif::)"r_3E:L_ltql= Rn
11 6:4 R Pel EEO I N _f+ qs:l UZI! Z3:-
a -4 Gp Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35525342 22 06/12/08 09:01:42 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 JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1096205 SPRAYER 2402 -3PK T 5.160 5.16
HOUSE 5.16 TAXABLE .00
TAX .00
NON-TAXABLE 5. 16
SUB-TOTAL 5. 1
�j
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5. 1 6
7Z31 E3 RANIBEO, I NE Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
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 46014
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SHAUN PRIVETT JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 10184 ACE AMMONIA GALLON T 4.990 4.99
1 10184 ACE AMMONIA GALLON T 4.990 4.99
1 10184 ACE AMMONIA GALLON T 4.990 4.99
HOUSE 14.97 TAXABLE 00
TAX .00
NON TAXABLE 14.97
SUB -TOTAL 14. 97
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 14.97
W" I -rE= v E3 I=hCCE= @-66 R 0 W $:4 RF=
C C4 R M EE 0 1 P4 Z@- 0-i 0ZII Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35529575 22 06/18/08 10:09:51 000380 1
HILL T0: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 341Z►0 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF STEWART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 9061466 DISTILLED WATER IGL T 1.990 1.99
1 906146E DISTILLED WATER 1GL T 1.990 1.99
HOUSE 3.98 TAXABLE 00
TAX .00
NON TAXABLE 3.98
SUB -TOTAL 3.98
X 7
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3.98
W I r EE v C4 0 E_= r4 R n W C:4 R
0ARME- 1 a F, 0 Z3 a
a-4e,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35529570 22 06/18/08 10:06:40 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 DESCRIPTION PRICE/UNIT AMOUNT
17004 11.50Z ENML SPRY GLS BLK T 2.990 2.99
HOUSE 2.99 TAXABLE OL71
TAX .00
NON-TAXABLE 2.99
SUB-TOTAL 2.99
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2.99
7Z3 I E3 RS=bNC3E=t I PJF= RID
0 IF4 R M I m .4 qFm. IkZIII Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35529537 22 06/18/08 09:26:02 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:
NATHAN STAPLETON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3 6059349 CARPET RUNNER 26" PER/FT T 2.490 7.47
HOUSE 7.47 TAXABLE .00
TAX .00
NON-TAXABLE 7. 47
/9 SUB-TOTAL 7.47
X
ir� V
WIECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.47
w F=_ V C-3 CAE r-1 RI DW f:) R
7 1 E3 Rif:) N (3 E: I I N I=- R n
q__s=lIRmF=u I pq 4 0- 4s OD Z-7122
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
,HOUSE 35529888 28 06/18/08 14•:55:11 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 LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 41491 GALV REDUCER 1X1 /2" T 3.790 3.79
1 41491 GALV REDUCER 1X1 /2" T 3.790 3.79
1 43834 HOSE MENDER 1/2 BARB BRS T 2.520 2.52
1 42800 HOSE BARB 1/2X1 /2MPT BRS T 3.130 3.13
1 42800 HOSE BARB 1/2X1/2MPT BRS T 3.130 3.13
PIPE. TUBING T .820 4.10
HOUSE 20.46 TAXABLE .00
TAX .00
NON-TAXABLE 20.46
SUB-TOTAL 20.46
X_a4 ?-/C'
I RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 20.46
H I TE= 9 E3 64 C- H9:4 RnW d!:) RE
IC d:4 R M a A a m Z#_ �sID Z3
a z3 l I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER I HOUSE 355`8737 c` 06/17/08 10 :18 :15 000380
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 MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i H839626 3 DIE -CUT BLACK VINYL 8 T .490 .49
1 H839626 3 DIE -CUT BLACK VINYL 8 T .490 .49
1 H839624 3 DIE -CUT BLACK VINYL 7 T .490 .49
1 H839624 3 DIE -CUT BLACK VINYL 7 T .490 .49.
1 H839612 3 DIE -CUT BLACK VINYL 1 T .490 .49
1 H839612 3 DIE -CUT BLACK VINYL 1 T .490 .49
1 H839612 3 DIE -CUT BLACK. VINYL 1 T .490 .49
1 H839612 3 DIE -CUT BLACK VINYL 1 T .490 .49
1 H83961 3 DIE-CUT BLACK. VINYL 1 T .490 .49
1 H839612 3 DIE -CUT BLACK VINYL 1 T .490 .49
1 H839630 3 DIE -CUT BLACK VINYL 0 T .490 .49
T .490
HOUSE 5. 88 TAXABLE 00
TAX
NON TAXABLE 5.
SUB -TOTAL 5.88
It
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.88
7 1 E3 R d::) Iq (3 F= 8 1 "E` R n
�11:4RMH=o I e 0, 10 Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
,HOUSE 35528372 28 06/16/06 15:16:57 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 SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/ J_ AMOUNT
2 *56 FASTNERS. BOLTS. SCREWS. T .300 .60
HOUSE 6171 TAXABLE LAO
TAX 00
NON-TAXABLE GO
SUB-TOTAL .60
X
RECEIVED ABOVE IN GOOD CONDITION TOTAL .60
W"I rE:w c-3 "C4RnW9:4FZF=
7Z31 E3 RC*4NC3E0 INFE: Rn
06=4RMEA IN
4B ;RZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hni IRR a 291 06 1 0 2 1 01 8 14. 217, 1 q 17117,171 1
RECEIPT REPRINT
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 KIM
4T
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 H370802 SLEEVE ANC HX 3/8X3 T 31.990 31.99
HOUSE 31.99 TAXABLE .00
TAX .00
NON-TAXABLE 31.99
SUB-TOTAL 31.99
X
RtCENED THE ABOVE IN GOOD CONDITION
TOTAL 31.99
W" I '_t E= v -c-3 6=4I E_ "d!:) FR n W FR EL
C A RMF=—o v I m
EB Z+ E, '3 -1. 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3552071.1 21 06/05/08 13:47:09 000380 1
BILL T0.- SHIP TOg
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD I N 4-6074
PIRCHASER CASHIER: Po o TERMS-. SALESMAN:
M KE HENRICKS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
T p 990
1.7021 11.50:1 E N SPRY MCHNY GR T 2:990
MOUSE 5.98 .00
TAXABLE
TAX 00
5.98
NON-TAXABLE
5 r 4
SUB-TOTAL A
X 5.98
Al
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
_7.3 1 ':-3 l:Rf-4#N40- EE-0— I UNUE F;Z 1)
4B Z+ fFl 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H( tjSff 2552042. i 2i 06 /05/08 09 20 i 5 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
_rFir lN 46074 t i E 9 TF-1 E 6 D 1 N "1 9 07 If
P RCHASER: CASHIER: Po TERMS: SALESMAN:
'r
C;HA
6F i
S I T 11 F=
Q UANT ITY -1 DESCRIPTION PRICE/UNIT AMOUNT
UANTITY ITEM NUMBER
3 1147461 PLASTIC PAIL 5 GAL T 5.460 16.44
HOUSE 16.44 TAXABLE .00
TAX .00
NON-TAXABLE 16.
SUB-TOTAL 16. 44
X
THE ABOVE IN GOOD CONDITION
TOTAL 16.44
W 11 E7. v !E3 C- C3 E- 0-4 r-:4i FR ID W lz!b FZ E_=_
1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35520779 21 0 14:47:07 000380 1
BYY lUR
CARMEL. STREET-*** T CARMEL. STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIEL-D 46074 WI:. STF I ELD IN 46074
pi I o rwnQ c 0 QQ2W T 1=0 T E_ R hi
1� po 4 0 1- C 7 W
JIM HOBBS 01-GA
U
QUANTITY ITEMN m TAL/CONCRE ioz _T T :1
HOUSE 3.99 .00
TAXABLE .00
TAX 3. 99
NON-TAXABLE 3. '3
SUB-TOTAL
3. 99
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
E E: "94 R n W IP4 R a
a4OF, -3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35521381 22 06/06/08 12:49:45 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:
JIM HOBBS JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H47141 PH CEMNT H -LO SC 8X1 5/8 T 9.990 9.99
1 H47141 PH CEMNT H -LO SC 8X1 5/8 T 9.990 9.99
HOUSE 19.98 TAXABLE .00
TAX .00
NON TAXABLE 19.98
SUB -TOTAL 19.98
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 19.98
7Z31 E3 FRIAINI13EL I ME Rn
4B Z*_ �s
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35521180 22 06/06/08 10:01:05 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:
STEVE JONES JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3250586 WIRE STRIPPER T 12.590 1 59
1 2 060804 HEX KEY COMBO 3 -SETS T 2 6.990 26.99
1 33696 MULTI TESTR 19 -RNG DIGTAL T 29.990 29.99
1 30205 DURACELL ALKLN 9V 2PK T 6.470 6.47
1 3001732 WIRE CNNCTR WING YLW PK25 T 2.280 2.28
1 3214509 SCOTCH ELEC TAPE 3/4X60 T 2.870 2.87
HOUSE 81.19 TAXABLE
TAX
NON TAXABLE 81.19
SUB -TOTAL 81.19
X
RECEIVED E ABOVIVIN GOOD,cbNDITION
TOTAL 81.19
I IF FEE w 'E,7 gPi P� OR X:) W j� F iP—=
1E.3
c— A OR m EH: a— m I PQ -4- F--:. 02)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35521342 21 06/06/08 12 000380 1
BILL TO: SHIP TO-.
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT. -N-**
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD i5IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER: Po TERMS: SALESMAN:
MU
E IR OLGA
HASEI
M U I R
QUANTI Y ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
H401.29 PHILLIP FH WS Z 10X 1/2 T 5. 490 5.49
H40129 PHILLIP FH WS Z 1OXI 1/2 T 5.490 5.49
NU BUdL BIT I r- p): UR �:U
140LJSE 21.94 TAXABLE .00
TAX .00
NON-TAXABLE 21.94
SUB-TOTAL 21.94
X z
RECEIVED THE ABOVE IN GOOD CONDITION 9 4
TOTAL
113 C R U) W d=4i FZ F_:_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35526 147 21 06/13/08 11:120 18 000380
LlElryjo� CARMEL STREET-*** Sply YT& CARMEL STREET***
DEPT. DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD I IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER Po TERMS-. SALESMAN:
A AM TOWNS OLGA
CH:AEl
I
C
AM TOWNS
T,
QUANT11 Y ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 VI b 4 1 MA G NUTSETTER 3/8" T 4.370 4.37
1 5289889 CORNER BRACE 1-1/2" ZN T 3.490 3.49
1 5289889 CORNER BRACE 1-1/2" ZN T 3.490 3.49
20 *56 FAS NERS, BOLTS, SCREWS, T .650 13.00
20 *56 FAS BOLTS, SCREWS, T .160 3.20
20 *56 FAS BOLTS, SCREWS, T .14.0 2.80
32 *56 FASTNERS, BOLTS, SCREWS, T .300 9.60
HOUSE 39.95 TAXABLE .00
.00
TAX
NON-TAXABLE
.357. 55
SUB-TOTAL
X
rlFCF=I\IF=D THE ABOVE IN GOOD CONDITION
TOTAL 995
W" I T E=_ 9 E3 SUE "n RnWC4 RE
7 I _c3 FR A M C3 F L_ I M R n
OnRME=fl I m Z+ G-1 0ZII ZF, a
4s-- ;ER: 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER f AGE
HOUSE 35526265 22 06/13/08 13:44:17 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131s"r STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KURT KIRBY JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 11681 FORMULA 409 220Z T 2.490 2.49
1 11681 FORMULA 409 220Z T 2.490 2.49
HOUSE 4.98 TAXABLE .00
TAX 00
NON-TAXABLE 4.98
SUB-TOTAL 4.98
t
X Vk t
i RECEIVE E ABOVE IN GOOD CONDITION TOTAL 4.98
1 7
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
Hl ]USE 35338096 2 i L71F,/30/1ZIS 000360
CITY OF CPRiYIF':- STRITF CITY nF Cr-)RMEI- c;*
3400 W. 131ST STREE-TI .,400 W. 13!S"'1 STREET
S i 'f t T) T. :V. 4
'Do -'Ri
P RCHq& CASHIERt T". MS. SAL.EsmqNp
0* GP
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
T l..93
3,. 0 .38
S. 2
OLSE 15. 2 1. TAXABLE o1z
TAX
NON-TAXABLE a l
SUB-TOTAL
X AR 7
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W"1 E3 Cl( "F)RnWClRE:
7�31 1S Rd!:lNC-3E=R INFE. RE>
0 C4 R M E-:: 0 I N Z+ I, el a
a Af+ 45 ;R.:23 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hni ic;p
5535 06/26/08 09:59:23 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 PRICE/UN IT T AMOUNT
1 72406 POLY SCOOP DH 16-800 T 21.980 21.98
HOUSE 21.98 TAXABLE .00
TAX .00
NON-TAXABLE 21. 98
SUB-TOTAL 21. 98
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 21.98
7Z3 I E3 GOAL CGEF1 I P4[ Rn
OARMF=L-- im Z+qsloZ3;="
E340-Ills
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEF-
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SAM MOFFITT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 72468 OFF DEEPWOODS SPRAY SOZ T 6.490 6.49
HOUSE 6.49 TAXABLE .00
TAX .00
NON-TAXABLE 6. 49
SUB-TOTAL 6.49
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6.49
W H I F E=_ 'P cs, d:l EE: iV4 R ID W 64 R
7Z3 I E3 FZA"C3E="L_ I "IFE Rn
C�94RME=t I m Z+ F, DZII Z3;=
az3ll
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35530545 22 06/19/08 14:19:56 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:
MARK OTTINGER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5080593 THREAD ROD 7/16-14X6' T 7.490 7.49
2 *56 FASTNERS. BOLTS. SCREWS. T .150 .30
2 *56 FASTNERS. BOLTS. SCREWS. T .120 .24
4 *56 FASTNERS. BOLTS. SC T .160 .64
HOUSE 8.67 TAXABLE .00
TAX .00
NON-TAXABLE 8.67
SUB-TOTAL 8.67
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 8.67
CA C� EF (-q 6::41 FR ]Ex W 6=D F-R EE:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35530495 "a 06119108 1.3.-41-.53 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET•
DEPI DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 4EO74
PURCHASER: CASHIER: P TERMS SALESMAN
#i MUST U S g
PURCHASER:
T SH
OW DITY ID BRANDY
Q UANTI T Y Y ITEM NUMBER DESCRIPTION TPRICE /UNIT AMOUNT
1 17894 ACF DRIVE SEALER 5GL T 12.980 12098
1 12466 DRIVEWAY BRUSH 18" T 3.9 3.97
IOUSE I E, 95 TAXABLE .00
TAX .00
NON-TAXABLE 16.95
SUB-TOTAL 16.95
X_ i r_ tar_;
RECEIVED TNEIE130 IN GOOD CONDITION
>E�
TOTAL
44 '7_ T EF- Ic-3 4- C F-7- 5-4 rPI Rn, 14-J FZ E-__
7 a. 1 TE; R d=4 P4 073' E=_ 7 rr. P F-3
[7,64 IR m I m Z_,F el fizo
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HI USE 35531003 20 06/20/08 10:39:20 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 481 174
PURCHASER-. CASHIERg PO -it- TERMS-. SALESMAN:
SAM MOFFITT KIM
QUANTIT I ITEM NUMBER I DESCRIPTION PRICE /UNIT AMOUNT
*;RH SPECIAL PURCHASE TOOLS T 4.990 4.99
45622 BALL VALVE PVC40 T 3.240 3.24
IOUSE 8.23 .00
TAXABLE
TAX
NON-TAXABLE 8.23
SUB-TOTAL
X 8. 21!j
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL -I
0!Zli If 7 7 F_:_ S FR 1C) W e=h F;l
IF-. 07-Ra Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35533459 20 06/23/08 14:35g33 000380 1
BILL TO- SHIP TOg
CITY OF CARMEL STREET• CITY OF CARMEL STREET***
DEPT.*** DEPT.
3400 W. 131ST STREET 3400 W. 13151' STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
P 'R S
jRCHASER-. CASHIER: PO TERMS.- SALESMAN:
V r
re T V L/ Q m mllhMv
E
Q U AN TITY T1.1
UANT11 Y ITEM NUMBE DESCRIPTION PRICE/UNIT AMOUNT
9. 1701014 11. 507 EN111- SPRY (-71-S BLK T 2.990 2.99
17031 11.50Z ENML SPRY PRM GRY T 2.990 2.99
17004 J.,,507 FNML SPRY GLS BLK T 2.990 2.99
1 5OZ EINML SPRY PRIM 13RY T 2.990 2.99
TAXABLE
-LOUSE 11. 96
TAX
NON-TAXABLE
4 j r)r
41 U B TO TAL
x. 10 96
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 96
w H I" F E="P E3 d=li dz) R ID W 9=1 R E=
7 �3 1 E3 Rd:4P4I[3l=_L_ I P4E=_ RID
0::4 R M FE I Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35533178 20 06/23/08 10:21:57 000380
RECEIPT REPRINT
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:
�**MUST SHOW DITY ID BRANDY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT T AMOUNT
1 12994 2-1/2" BRUSH CHINA BRISTL T 1.350 1.35
1 12994 2-1/12" BRUSH CHINA BRISTL T 1.350 1.35
1 12994 2-1/2" BRUSH CHINA BRISTL T 1.350 1.35
1 12994 2-1/2" BRUSH CHINA BRISTL T 1.350 1.35
1 12994 2-1/2" BRUSH CHINA BRISTL T 1.350 1.35
1 12994 2-1/2" BRUSH CHINA BRISTL T 1.350 1.35
HOUSE 18.54 TAXABLE 00
TAX 00
NON-TAXABLE 18.54
SUB-TOTAL 18. 54
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 18.54
W" I _T F= v E; d=h C7 E= C4 R ID W s-4 R E=
Cr d:::!I]I Fl m E_= 0 m g 8 os OD =3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35533178 20 06/23/08 1121:21:57 000380 1
REPHlNl
BILL TO- SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. **-x- DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
**MUST SHOW DITY ID BRANDY
QUANTITY IT-M NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT
1 12993 2" BRUSH CHINA BRISTLE T .940 .94
12993 2 BRUSH CHINA BRISTLE T .940 .94
12993 2" BRUSH CHINA BRISTLE T .940 .94
12993 2" BRUSH CHINA BRISTLE T .940 .94
12993 2" BRUSH CHINA BRISTLE T .940 .94
1 12993 2" BRUSH CHINA BRISTLE T .940 .94
1 12992 1-1/2" BRUSH CHINA BRISTL T .800 .80
1 12992 1 -1/ BRUSH CHINA BRISTL T .800 .80
1 12992 1-1/2" BRUSH CHINA BRISTL T .800 .80
1 12992 1 -1 BRUSH CHINA BRISTL T .800 .80
1 12992 1-1/2" BRUSH CHINA BRISTL T .800 .80
1 12992 1-1/2" BRUSH CHINA BRISTL 1 .800 .80
TAXABLE XXXXXXXXI
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON-TAXABLE xxxxxxxx
SUB-TOTAL xxxxxxxx
CONTINUED NEXT PAGE xxxxxxxx
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL xxxxxxxx
7-:13 1 S3 FR ia=L Q Ev y 0
C:� il::li F;Z M I= 9 1 EI%4 41- C-1 QZ� Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35533193 20 06/23/08 10:38:35 000380 1
BILL TO.- SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEI: DEPT.***
3400 W. ].31ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MIaTT HIGGINBOTHAM BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
W :j CD LL.H-), t.-- r% T rM_ur%k3r iii I ILI 5. 9 7
1 7009038 CLASSIC KY BLUEGRASS 3* T 9.970 9.97
1 7009038 CLASSIC KY BLUEGRASS 3* T 9.970 9.97
HOUSE 29.91 TAXABLE .00 Qj
TAX .00
29.91
NON-TAXABLE
If SUB-TOTAL
A/
X 219. 91
RECEIVED THE Aqr
EejoD CONDITION TOTAL
"'!-.A Tr* 'Tr' 1= V i=' ec7h r— P=7 R—A n!a =71 Sr "h n n ol ;=p rc=
7 Z3 1 E3 R C-4 M C3 I=— 1 NZ E_= R 13
a Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35534631 22 06/25/08 09:17:30 000380 1_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:
MATT HIGGINBOTHAM MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7009038 CLASSIC KY BLUEGRASS 3# T 9.970 9.97
12417 FLOORING KNIFE BETTER T 6.490 6.49
7009038 CLASSIC KY BLUEGRASS 3# T 9.970 9.97
1 7009038 CLASSIC KY BLUEGRASS 3# T 9.970 9.97
1 7030919 FUEL SPOUT STOP FLOW T 5.990 5.99
HOUSE 42.39 TAXABLE .00
TAX .00
NON-TAXABLE 42.39
.4 SUB-TOTAL 42.39
X
RECEIVED
IN GOOD CONDITION TOTAL 42.39
rPl T 7 F ?f_ W I� FR (E.
J [NdICE:
EP [CIO Z3;-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HDUSE 35534664 21 06/25/08 09:51:52 000380 1
BILL TO-. SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** Dl-=PT.***
3400 W. 131mr sTRFFT 3400 W 131ST STREET
Z. T FIELD lN 46074
WrmSTi I FLJ) IN 46074 WES
P RCHASER-. CASHIER.- Po TERMS: SALESMAN:
J ISON WALDEN LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1 1@ F, 8 CCLDWn7R BRSH 6-. JLAS T 4. 990 4 99
L i 0 i f:,, S _'ARSH /L --LAS I Z:. 990 40 99
70 :7C3 4 WWI
TAXABLE
TAX
'ZIO
NON-TAXABLE
'vo
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 'J.
TOTAL
Z
r" 5v, i F;l M J"�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35333023 2� 06/PWAS l4gWIS 000380 1
BILL T02 SHIP Tot
CITY OF CARMEL STREET*** CITY OF WRMEL STRFE7***
140M W- 1AI4T RTR,P* 7=3 W. JRIOT PTPP77'
WEEYTiRW iN 4SOTi.l.
PPWASEQ CASH IERN PO *1 TERMS- SALESMAN
QUANTITY F PRICE/UNIT T AMOUNT
ITEM NUMBER DESCRIPTION
I
r ,G 1 435 s HOSS JPJS 3QX3/i MJ7 ZRR
1.371 S.57
0200 avewn!y VAT nos 2.310
2.
42800 SCSI BPRE D 1/2X BRS T 3.130 &13
OWWAG XONS RO
TAXABLE
KOUSE is. 53
TAX
NON TAXABLE
SUB -TOTAL
X
RECF=lVtD THE ABO VE IN GOOD CONDITION TOTAL