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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