164009 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $402.48
CARMEL IN 46032
o CHECK NUMBER: 164009
CHECK DATE: 9117/2008
DEPARTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 402.48 OTHER MAINT SUPPLIES
W H I T E A CE F•IARE
x,
73;1 S. 4k(- lNGL:L E'hlE R
PE'0NE 03 •.2 rx��
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DATE w CUSTOMER NO.
0C3 1.✓013 0003".�!5
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A� a V 1At EIVIE�T
a P`'•'iY RETAIL V TH'V C II�ORT 116 V FOR y OV 4 RECORDS
a e
C.1. Y OF C:ARM E:L. 1 T -X X.
0 F• A 11 I*I l: N G I-I E:: L. L. Y
I. C:I aatiAFiI
f,AFrlE -L. 1N 46032
INVOICE NO'. DATE DESCRIPTION AMOUNT
:Y o t:7 C) f) l
1.6 1.p]. 0812013 PAY I E:.NT J ..61."
15F5 63774 0£:31.20c3 INVOICE 4.99
:i5644134 001.30B 1NV 01 CE 1.1.63
:4!5� 081.:3 0c3 INVOICE 2.56
5- 6 5 1. 1. 0 0(31.40(:3 1NV(:IT.C;E
i6)- ;1 831
.x c3 0.40ci 1NVQT'C1= II3
ri6•`.'.66 0(:31.50(:3 INV (Jl: C;E: 29 .94
s!'_67:a0
•`•_i 0G 1.808 IhIV(310E 15.49
71.4 0 083250(:3 I11V131 C;E: 2.77.
.;7 1.22! 0 C3 0 ci I hl V I C, 22.01.
:i: "..571.7`:3 013�:60E-I INVfJI :C;E: 1.3.47
"1557a:'.39c'� 082708 TNV010Er 7. 9(3
:i•`... 72!..:iO2 p(3�'70c3 INV01C;E: 1. ;.F)`
7 a t: S 7 p f:i a' 7 0 ci T hl V C) :f. C.; r B �5
:R "x`. •3 0 #:3 80(:3 11 :;E: 61.h�'
7 1.68 p (3 ci 0 ci C R lµ E' T T I°i I:: VI C) x •x 0 N I-I t:) L.. Tl x •x• 4.02---
JEDIJ 6 F0 -Z F'AYNE -1 OF 12t13.54 IT F• PAI:EI EY 31st
C( :JI,E •I) A(:;I: F'C) AI ...I_. 0 (.J
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C L.E:AhI JF' hIEE DG AND F•AL.L. F•L_OWEIR!3
C ENT 30 DAYS 60 DAYS 90;DAYS OVER "1 4p�' 4`r.3 8 1. .71. p0 .Op 1.::'.�i'
F ROM
A 1.5% t1.8% AhiNUAL_I...Y? ciERV:I:CE: 1 :-'E WILL.
I`3E:: C;HARt:;E::I:1 TO AL.L.. F'AIST EIIJE l:hlV()l
W1=1;1 71:` :w) ACE: hiAfEtilk(AFcE z. "e 1W HI: T E y Af`F FiAFEE:rWttf� E:
4. l:: {1. ;yo l�t�h[t31~(..:ChIC. `f II. o t1 c). "RAN( LlhlC I�.LI.
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C: l FR 11I L. :C lei 4 6) 0 A F� I*l l_ L.. 1
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t� aw'
DATE CUSTOMER NO. i i DATE CUSTOMER NO.
013 /sJ. /O13 00035 0(:3 /:s]. /O(3 00035
A e
i
STATEMENT STATEMENT
RETAIN THIS PORTION FM YOURtIREC6RDS a .s
i PLEASE RETURN THIS
a PORTION WITH YOUR PAYMENT
CITY CAF CARM(:L. 3: =''T x k x
OF ADM1 *N ::L..L.Y
1. C:1: V1 C t :3 0 t.) A R I
CAFiMEEL. I'll 460 wsi'.
i
i
INVOICE NO. 'i "DATE DESGRIPTION:�- AMOUNT INVOICE NO. AMOUNT'
T. 3` 5J 0I
.86fi 060:'OB I *NV'CEE �PA1 *11 RE::FIt1. s'A21.0J. lri.` 2 551.13 65 6 :i.52%'.
33.1 °i1.9794 Ot�;040'3 ChIVt:1.T.C:C: 1='A:CLI I "iLF #1. F;�'.1.01. 14.49 :35r 1. 4.49
1. 903: -s 060401 :3 I :lV1)1C:E F'AI:LI F�EEF'�#1.f.)�'1.0i. 95 °iCi1.91 :3:s t 1
,t
i5ri2040 -4 Os`;Onu8 ThIVC3l:L "E: F'A.I I�EF01.F).^1.01. t 3 552 403
s ;•`.`.i�'OE3`_59 060`.`'01 :3 1:1'IV11I:f: :F.: F'AI:[:I FiE ::F' #1�;�'].O]. 7.47 i tr;� :'0(3 ".i9 7.
47
:-4 21.142 06 0t')0c3 111V0:1:C:E i' -'A1LI RE 4.99 s' -i! -;21.1.42 4 .99
4 °i ".iE) 061.201:1 hdE:l' I:hIVC1l:C.:E PA 11) F;f ::F #].E)a:'.].01. 1.9.99 :-s 55 :i4`,' 0 1.9.99
:3! =i 526: -400 0 6 1` {013 I'll 'Y'CI.T.CE PAID RE:.F'##1.c)*� 101. :.49 K 526300 1.49
-s
!'2 '3 0 1.5 0 F;1. c�) 01:3 I hl V (:1 I C E: F' A l: R E F x:'.1.0 i 41 :3 W :-4 :i ti E3 01..`.`i 413
:i'5- 1 -1 0!71.%0'3 I'llV01C,E PAM REF##16 101. {.1.4 -4 �`5A:'.' "s. 1.4
:Et 5 w5i'9 "i41. 061.f:30E1 INY(31'1,E F'A]'[ :I REEF##1.621.01. 1.01..40 0 4 5529 `:'41. 1.01,40
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35!. 'i30240 061.908 .I'll Y01:CE: PA I'D RE:F# #1.6x'1.01. 1.09.91:3 355302'40 1. 0 9 913
3F :34:84 06240'3 ishIV(:I1C:l PA:CII REF##1.6x:'.1.0:1. 4.49 :355:3 42 C34 4.49
g1r') OF :3 I:hY01*C F' AI:r.I RE:F01.t�)�'].01 2.70 1 4.`.'.i`i:- i "i01.f.) x'.70
»4r�.`_'�•- s��0:39 062'' 50'3 I'llY 01 CE PAT it RE,F##1E)2101 1.2.67 +55:- 150: {9 1.2.67
3!5 5 3 6056 062708 h1E =7' I *NY01(::EE' PA I'll Fl* E:FIt1.6A21.01. 1.20.00 60•`6 1'.0.00
•:4'����.4'3944 07 01.0f:3 :ChlV01C E 7.88 :4�� x.:5'3944 7.1313
9E3B3 070201 :3 I'll Y() IA, EE ].1..91.3 3 i- i:"s913133 1.1..9B
I ":i7 0].7t 070: -x013 lhll'CJ:C( ::F. '3.: f� 4�i'�40].79 B.36
5 ..'i40 12 7'3 070301:3 I:Nv01 :CE.. ;6 3': ;4027E3 °5.56
;'�i`_i4029:1. 07'0:{0'3 1NVC1:CC:l 1.4. 47 '4 °i�i�:l0L91 14.47
CURRENT 30 DAYS 60 DAYS 90,DAYS OVER 9
h•17'I:lI.IE:D ON hiE::X PA13E: PLEASE PAY (111NI'l:hl(JEED
THIS
A 1.5% (1.B% ANNUALLY) '3E:RV1:CE:: FEE WI: L. L..
BE CI- 1AIti(aL D 1'0 ALL. FACT LIL1C- 1'. lV01C',E S
y .�bP -f1I T L 4yi t`si E:' liAF1IIWAFtE.'
70I E3 RANGEL INE. RII.
F' HCahIE. 8 4 6 2 4 7 5
w CAR III L•.LP C "hI 32 A
jDATE CUSTOMEF,i!NO.
013/31./013 000355
STATERMENT
RETAIN THIS PORT ON FAR YOUR REOOR ®S
0
CITY OF C:ARME.L. DEPT. *N*
OF ADMIN.-SHELLY
I CIVIC SQUARE
CARME:L. IN 46032
=INVOICE NO. DATE �DESCRIPTION tl AMOUNT
3 5540 a:. 6.1
355403 0703 01:3 INVOICE- 13.99
35544 071 IN 2 1.98
355446 071008 INVOICE: {79.75
35547711 07 1 508 INVOICE.' 2 2.78
92167273 071 500 INVOICE 27.36
35547995 071.608 INVOICE. 39.96
3554049B 0717013 INVOICE: 57.42
92167348 0 71708 INVOICE 15.95
35550756 07210B INVOICE: 56.26
3 5552931 072408 INVOICE 4.3
3555titS94 07250B INVOICE 50.01.
35 07 INV .86
35554961 072000 INVOICE 11.97
35555256 072808 INVOICE 5.94
35555488 07:900 INVOICE 20.913
35 056120 0730003 INVOICES 31.90
35556129 07` 009 INVOICE 41.97
3555 6878 073108 INV 23.44
35557518 0130101:3 INVOICE 74.9B
35559058 08040E3 INVOICE 47.09
35559136 000408 INVOICE 20.59
35559171 0804013 INVOIC 2.90
CURRENT 30 DAYS 60 DAYS 90 DAYS& "OVERT
C ONTI IUE D oil wo F•'A r
A 1.5Z 1.1:31; ANNUALLY) S ERVICE I CE:: FF. E WILL
BE CHARGED D TO ALL PAST LIl.1E IN VOICES
L S ��'L:r" r l I E Leo e. II W14TI f4� i �►I
ANGLI INN RD ',7:,7-111 'S R'ANUEL..IN RD,
e F'FIT ,1k ^4 ofp o 1'I[+I "4k,�#,t
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DATE CUSTOMER NO DATE CUSTOMER NO. 1
a.. 3rz15
off: {]:�Q 0OQ:{ I Oft /;•�].�Qf3 aQQ
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STATEMENT, J STATEMENT
RETAIN TIiIS_PORTION FOR YOUR RECORDS.
IP�EASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY .0F rA1tiM 1 HE'F'T::
Cl'F ;AfI.MIN.
:I. 'CIIJ °IC C4U:ARI:`
C:fiftiCLEL.__. 1:N 4 6 03 2
4
610E`NO DATE w DESCRIPTION AMOUNT, i INVOICE NO. M AMOUNT
.�S 1 I '1 li t 1 s IC) t y kj .L -1 :t fit„ .:;r y�. 1 1 0 V7
J [f V 7 V C) U t V is .L I I V L! Ik. f r.f� A. F1' 1::• 1 ,,�'F J., r j' "2112i e r r. c F nti r.• r• n
:s'I +`r af C: 3, II \IV(]I:t E E ].LI RE F' I is <b)�:.�. ,L. {...+,.Ii.EIcS£� -b�. 5a +4. t
19794 aE).o�boc x.hlt7D7C;F ,�A:T RE`F#1.621 ol,� I�d' d *9. �'�9�d �q9
'0664 :,7NVp3 C�E.:' F 1]: II FEE: #i:f >�?]:O.i:' 99 98
C3 r 22 99
3. :1.00403 O60508 INVCI:LCE I °'A 111 R E F#1EsL 101. 26a...l2 :.{..1..+2040• ,26 ..+2
:_{5520Bg59 0E)05013 INVOKE PAID REF #16 10]. 7.47 {`,S O859 :.7,;.4.1'
E�� 1N2 O60608 1 PAIL' IREI: #1621.01 4.99 :3::1::52:1142 4.99
3r,`i5 2545 6 061.20El NET' INVOICE PAI:I:I RE:F #1.621.01. 1.9.99 w {5c�2- 5 ;].9.99
3552&. O61.30E3 INVOICE `F'AIII REF #1621.01 :x.49 z., :355 r- 6 0.0 :3.49
35528 q 6 1 E3 IN V t] I'[ E` F' A I Z F #'1= 'r's'e:'1 0 1.... •4E3 W I :3 O C,:.. 413
{"�'",E3fsls i 06170E3 INVOICE I (1 f IiiEF' #lfss 101 .14 I`:i'��2T3c5fs
{`1`,. 5'`.'41. 06 1BUC3 INVI)]C >E FAI:[I FyE"��#�1:E >�']01z cw�`�,ri9��4i.._.... ].01:e4•o
3 5r. -'...9f.7•.' 3 t7fi1E -68 'IN0OltE F'A�zli tt.t"F #l�62 "1.Q1�_ ltd a 96•t3 1.O,a^
d. Z :Z 1 L. L
a55 {0:'40 O61.9aB F'A7'LI f�EF #1 Esc'] Oi' 1 05s. ,5?C3, {S` +;�'t) 4a 109.5)C3
..3 155- 3 4284 66 '�dOC3 'IhIV0 CCC f F"A}:CII ITE F #]ids': 101: �r'a 4.�i G
�t551- 442 4.49
84'
52 {`�QiE> Ols:'`'+aL3 I:hIVCJ]t ::E FA'ILI FZE�F #]Es:' �I�c�w {`�Oi.Ei t'a70_
L 1 i q 7 0 y 7 L
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iE3944 07'0:108 7•:NVCI'I-CF 7 Sf3 c�c:� {E3944 7'a SEI
{t +`1 IS' :3 C3' ,..O702'0:3 INVOICE ''1. ':'9.3 5r, -3 V8B!,4 1:1.:. 9L3
°140,].79 -.0; 0' {OS ..INVC3 ICE Sa {l� 3 E3. {b
{.5`..14.a�7E3 070 T.hIVIJI (;E" •5� wif) 5 40 2 7E3 ,i6
.�:_+"_'+40Z9.1 t�r3:i�'�E1 'IIVt7:[ Lt_ :.I ;z_ t 1 4 4 4091 1 4;47
s
CURRENT 30 DAYS 60 DAYS 90,DAYS OVER
E: CT N T I: Nu ELI C1 N N E. X T' F A CJ E.. PLEASE PAY' (;1) hI 1 I: hi L1 E LI
we =rrtia• hl -r Tc C CAMOUNT' C4I r'1 IC cc =Y
A 1.`.`.+! 1.E)Z "ANNUALLY) SERVICE:. FEE WILL'
BE- CHARGED TO ALL FAST 'ItUE 51VOICEEi
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t `INV,pICE „NO �b� °xDATE, Aa���'�,�. DESCRIPTION ;�i ��a„; AMQUNT,ay; ,,s,,,1N�V�OICE AMOUN eQ a�
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s`: iE) 44 #34.':O£3J:s {�ai',l:rtVCJj =C::E �s ]..s�).:{ s ;E��t34 ].i..�i��'✓
2 56
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i!'i 5 65 R t:i 0:+ 3140 E3 I N V O I C` E .'A 3 £3 3 �i "i E)' =i 1:? 8 £3
35565662 0£.3 1: MVO 1'.(:E 2 9.94 _{`,'i�if)`.iC�6 29.94
i =iG7360 0£3180£3 1NV010E 1 z :{�i`�67:. -(6t) 1''i 4�71/�
.{�i`571.201. 0t:3i;'.`i0E3 I:NVt7I[A. 24 77 b {GiG�I i.s:. �`2.77�
3w�i/�.i:'. '•:i O£3s�r -�ati IPtVC)ICE 4 1 .01,' :45571'R'.i7j «01 t
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,:0£3�?70E3 I:NVIIJ (:;E 1 t�i`� o "i7R•'.O i.:"{..E��i\/
;726 7 :Qf3 7003 I NVO CE Sri 036 it „{„i 2697 i C?�✓
0 #'.3'';801.3 .1NVU CE s> f)i. 6 �7s:'.9 �E) C�1 «t�)�?✓ r-
3l L3 08, £308 CRtE. T !"IEM0 x Ol HOLD xx 4 Oc ;7 :s,lfal3 «0�'
CIE`li$1Y 40)` e f0�`.PA MEMT 1) J. 25'.`.:4 JF�': FAIT Eu {l:��i� 40 C�i.`i/ 1^ "��t �`t
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CURRENT 30 DAYS i DAYS 90OAYS &OVER�IQI �GIUQ
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C. A
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BE CHARGEI:I TO ALL f''ARST DUE: INVOICES
a
14 E"EeS 6�{ t u me V �`�M�"i AR e 1
7 8. S. p ii N K
p! r 4 fit R I D 1 S RY'lG L IN TI.
DATE iH 4662
CUtf6ME�R aNO. 1 DATE CUSTbMER NO.
.O I3 /s1. /0B 00 00/31./013 00 �trir;
f k J STATEME'NT 9 b STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
iR +„RLEASSvRETURH THIS_
h PORTION WITH YOUR PAYMENT
CITY OF CARMEL.. w C'.
OF' ADril:hl.'-- SHEL.L.Y
1. CIVIC: S"OUAR
CARMEL. IM $60:2•
INVOICE NO DATE DESCRIPTION ,AMOUNT „INVOICE NO. y AMOUNT
a' vv a,.70 vi v .1.Iyvv v� +a. r
��i$(�tit� �070,`:t�0i'j 11 f.�E 8 1:�i.5�9 t�i�i$O:t` 1+ r 1 .99
�$'$e�$$ 0.71t7,Q84 'CNVCl1GF 7
it 21 ?8i 1 t S.$$.fl
.tE i ;446`..�f3 071.0 '8 i ivCI I �t�/S' 0 7
77,._1.1 071 Fo0. IhI 10E j� S, Y 2 2 78 3 55 47711 2 e 78
r G. 1 ,1 >5• 4 r, y ry a. r C ry ry ry. i'..
P t 071 X013 hIV(JJ:`C.E 1n ,w•a 27'..t� >'Y�, 1•�.- 1.67273. 27.36
:35i- ;4799•":i 071.608 INVOICE :39.955 :35 "i$799 5 39.96
:3554B$98 071.7'.01:3 INV01 :CE• S7. $.2 W :_t 5 r 5 $1:3$ 57. 2
92167 :34B 0 7 7 17 0 y 8 INVC •y ICE 1.5. 95 ",�2167 1'i.95
:i55r- 0 l c. 6 "�k.I 21 IhlVO E 4.G W t��� Ci!`). t CT
•.:triri~4 29 :t1 072$08 INVOICE $.•:t7 52 9:31 '51.•17
L ri 39$ 07 2508 ��J.- NV 1:l rio.. :iw{_t9.4 50.01.
:3`:35 ;5: 4507 072ri z 1! ici:� .13 Fa
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:.t` ,55 961.. 07 I NVC?Ir: 1.1.. {eiriri�d9f)1. 1. 1..97
35555256 0728.08 1Nlvo CC:L 5 .94., a i'•'ier�i�'ia'' 6 'i. 9$
3'�GrC;$x38' 0:7i•'.9Of3 i'Iy1Vta.l.L:F :_t0.9BI t 5 5!5 $8x3 :30.98
t ''i',i "5 :(`1 210 07 :3 -0:0x3 .1NVO1: CE t 1 d "�.0 3 5 5561 0 :11.. 90
t` 4 �i<r1:29 ;,07 +'0013 7:NVOJ:(]EE $1. 9_ l5 5�;()1.29 $i..97
F;7 07 1:08 'INVC3IC'E 2:.t. 355!5!6878 d'.�t.
swy iG�7``_:if8 0130'1:OC3 T.hIVC3l:(:;E 7$.98 ;tr�C�ri751.8 7$ :.9x3.
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Yi 080$08 INVOICE 2 0. `::i9 -1 5 6 20. ri9�
3:55'- 5'171 x(30$.08 IlgV 2.90 j 3 2.90V
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER��
JhIT I: hIUE.L� e NE I F F1UE. PLEASE PAY I IJh T hllJ °E: E►
THIS
T c HC Y11 T ,n r.4AV rc .y�•i O He IT it !rr IAMOUNT T� Y
..,..n vnrr. .v v 5ti w +;:n, Y a 1Atk. .W,, :•I Y- L s v, f5±{... +'7 n ,l., 3'/. e i x
ANNIJAL_L -Y) SE RVI.XE: FEE W1L.L.
X 13E CHAM.,EEI TO ALA. PAST EIIJE: 1NV0 ES3
w I _r E 1 p l___; C- C-:: (=D FZ E) W C4 FR I=
4B Z+ Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
OUSE 35567360 22 08/18/08 11:04:52 000355 1
BILL TO. SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL I)EPIT.***
OF ADMIN.-BRENDA COOK 01- ADMIN.-BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46-0132
URCHASER: CASHIER. Po TERMS: SALESMAN:
APHAEL BURKE MARY
QUANTI ITEM NUMBER I DESCRIPTION PRICEWNIT AMOUNT
I =101-18 15.490 15.49
TANK
HOUSE 15.49 TAXABLE .00
.00
TAX
NON-TAXABLE 15.49
SUB-TOTAL 15.49
X I I
RECEIVED THE ABOVE IN GOOD CONDITION I 1 b. 49
TOTAL j
7-:3 1 E-3. FZ d!:) FIA C-3 F-7- 1 11 HNI F--- R ID
C C-1 FZ Val FEE I_ I pi 4 0- el C6 Z3;
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F
OUSE 35E571753 22 08/26/08 IZ18.;F_'6.-48 000355 1
BILL TO: S HI P T O.
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—SHELLY OF ADMIN.—SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4 603x= CARMEL IN 460312
F e CASHIER- PO TERMS- SALESMAN:
-ARY LINDENMAYER MARY
QU NTIT ITEM NUMBER DEL
PRICEWNIT AMOUNT
3 Iz 07 JIMP4 T T lllv
T
36070 I.:GFI/DECOR WALL F-Lr iW T
480 .48
huubE 4f l .00
TAXABLE
.00
TAX
3. 47
NON-TAXABLE
4r
SUB-TOTAL
X
v RECEIVED THE OPE IN GOOD CONDITION 13.47
TOTAL
f:) RmF T I Tq 4- -,aDIF,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE: 35565110 20 08/14/08 10,-.,45-.17 000355 1
DILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL Ill 46032 CARMEL IN 4603
G "_URCHASER t^ CASHIER: FO #k TERMS: SALESMAN
GARY LINDENMAYER TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
i P I PE 9 1 IL C3 h r Gr ir.r iUt 20Z
TAXABLE
n lL 0
TAX
T)
NON TAXABLE
SUB-TOTAL
X n
RECEIVED THE ABOVE N GOOD CONDITION
TOTAL i.
7,3 1 _EE; R 6:1 M C3 F=* 0 1 RM FEE R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
OUSE 35565128 22 08/14/08 11:08:44 000355 1
BILL TO- SHIP TO:
,CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
F URCHASER: CASHIER: PO TERMS- SALESMAN-
ARY LINDENMAYER MARY
Q UANTIT Y I ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
2 *4F PIPE TUBING FITTINGS T .190 .38
HOUSE .38 TAXABLE .00
TAX 00
.38
NON-TAXABLE
SUB-TOTAL .38
RECEIVE b THE ABO IN GOOD CONDITION 38
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
t OUSE 35565662 a 08/15/08 11:33:29 000355 1
BILL_ TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL. DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.--BRENDA COOK
1 CIVIC SQUARE I CIVIL. SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: P'O TERMS: SALESMAN:
ARK BAL)MGART SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1 73752 SOIL TEST FIT GARDEN T 5.990 5.99
1 73752 SO L TEST KI T GARDEN T 5'„ 994 5.99
1 73751 MO I L TEST' KIT PH NIT T 4,990 90 40 99
1 73 750 SO I L TEST KIT T 12.97
HOUSE 29. 00
TAXABLE
.00
TAX
NON- TAXABLE 94
SUB -TOTAL 29.
9 Qe--
X-
-R CEI THE ABOVE N OOD CONDITION TOTAL 29. 94
7 1 3 R 1!::) 9"x.9 C-3 9. E 9--_ 1 9'x.9 9= R Ii-)
C� A R Nl 9 L_ l P4 4 1- E& 02"o z
13 zj-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
FOUSE 35559058 22 08/04/08 08e36a17 000355 1
BILL_ TO: SHIP TO:
CITY OF CARMEL. DEPT.*-** CITY OF CARMEL DEPT.***
OF ADMIN.— BRENDA COOK OF ADMIN.— BRENDA COON.
i CIVIC SQUARE 1 CIVIC SQUARE
CARMEL_ IN 4603; CARMEL_ IN 4603E
PURCHA CASHIERe PO TERMS: SALESMAN
EFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1. 484 DAWN DISH SOAP BLUE 25 07_ T 3.150 3.15
1 2005+49 DRILL STEP UN I BI T #4 T 29. 970 29.97
1 260 16 R EC I P T 6 14T PK r 13.970 13.97
HOUSE 47.09 TAXABLE .00
TAX .00
NON TAXABLE 47.
SUB -TOTAL 4 7.09
RECEIVED THE ABOVE IN GOOD CONDITION 47. 09
TOTAL
i
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35560540 22 08/06/08 15 :08 :52 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 460132 CARMEL_ IN 460,32
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 66051 P'L..:AST I C' FLATWARE_ SET T 490 i 49
1 6067615 P'Alk R TOWEL BRAWNY EP'K T B. 950 6.99
1 13152. WINDEX W /TRIG 260Z BLUE yf 2.880 2.88
3201 P ".VC CONDUIT a
/4' T ia' 2.120 4.24
HOUSE 16.60 TAXABLE .00
TAX 00
NON TAXABLE 16. F,0
SUB -TOTAL 16. GO
RE IVED THE ABOVE IN GOOD CONDITION
TOTAL 16.60
W 9-9 I T" E E3 E PlI FR n W A R E
c� f=4R I P4 tea-4s e7u
4B Za- rm. a=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35557518 20 08/01/08 14:17:50 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADIyIIN. BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
G RCHASER: CASHIER: F'0 TERMS: SALESMAN:
M RK BAUMGART BRANDY
OTNTITY 11 u��'F� y D NAM I TE FLU E P I T VAC c I I T O
-42 T 14.990 14.99
I
HOUSE 74. 98 .00
TAXABLE
TAX 74.98
NON- TAXABLE 74.98
SUB -TOTAL
X
74.98
CEI HE ABOVE GOOD CONDITION
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35564506 2 1 08/13/08 09:57 000355 1
BILL TO: SHIP TO:
CITY OF CARREL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.— BRENDA COON. OF ADMIN.— BRENDA COOK
1'CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASERt CASHIER: PO #kn TERMS: SALESMAN:
J SON FORCE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
e BOLTS, S CREWS, T 160
2.56
Liu 2 .58
e
TAXABLE
TAX
2.5
NON TAXABLE
c
SUB -TOTAL
X i� .56
R CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7," 7 3 1 1 t:-3 i1=4 9 9* .a a__ I E= R ICS
I r'-4 FR I'a'I E-v. l__. M Zs- o' Ltu o=
1 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE_ 3E5564484 2 2. 08/13/08 09:33.11 0003 1
BILL TO: SHIP TO-
CITY OF CARMEL DEPT. CITY OF CARMEL DEFT.���
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PU #k e TERMS: SALESMAN:
ARK BAUMGART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
bb8 7e PAPER JOWEL SO —DRI WHT T SO_DRI WHT T .99. 99 .99
99
1 606 687=� P _L:.
1 G�6�87L PAPER TOWEL
PERT TOWEL. SO —DRI WHT T 99 .99
1 67671 KLEENEX TISSUE= WHT T 2., 490
2.49
1 67671 K TISSUE WHT T 2. 490 2.
1 64105 FOAM CUPS 7oz T 1. E90 1.89
1 '0614.66 D5I ST I L.:L.ED WATER 1 GL. T 1.990 1.99
e
ru,
HOUSE 11. TAXABLE
TAX vIo
NON TAXABLE 1 1. 63
SUB -TOTAL 11.63
RECEIVED TH q±9DVE IN GOOD CONDITION 1, 1. 63
TOTAL
3 pp ��,,��p l c: 3 p ER' 0:4 p%j p 0 :3 F-=.- 9 I u h� i EE F-3
5..-. Q 4 H F_
Ems. .pI C Z It C tl Z3 ;H
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35559171 E2 08!04108 11:15210 000355 1
RILL_ TO: SHIP TO.-
.CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOT: OF ADMIN.—BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603
FURCWASERe CASHIER-. PO #o TERMS: SALESMAN:
ASON FORCE MARY
OUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
*56 FASTNE:RS. BOLTS. SCREWS T 2.900 2. 90
HOUSE 2.90 TAXABLE .00
TAX
NON TAXABLE 2.
SUB -TOTAL 2
RECEIV THE ABOVE IN GOOD CONDITION 9L7.1 TOTAL
I--I _F E.. 4 I.- I F VA IA=A PR 11) W 0::4 R I=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35557136 22 08/04108 10 :43 :51 000355 1
PILL TO: SHIP TO:
CITY OF CARMEL DEFT.*** CITY OF CARMEL DEPT.
OF ADMIN.—BRENDA COOP. OF ADMIN.—BRENDA COOL;
1 CIVIC SIDUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL_ IIV 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
APHAEL BURKE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 059 RECIP .BL:.DE GOLD 6"14T PK5 T 18. -990 18.99
2 56 FASTNERS. BOLTS, SCREWS. T .4-00 .80
2 *56 FASTNERS. 'BOL.TS, SCREWS. T .400 .80
HOUSE 20.59 TAXABLE .00
TAX 00
NON TAXABLE 20.59
SUB -TOTAL 0.
X
RECEIVED THE ABOVE IN GOOD CONDITION 20. 59
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 2556 2774 08 -5 4-19 0171025!i
DILL TO: SHIP TO:
CITY mmOIF CARMEL DEPT.*** CITY OF CARMEL DEPT. -X-#
YFCTUICNO;aaARPDA COOP, i F 078 CNSb8A5pDA COOP.
CARMEL IN 46032 CA 13MEL IN 4617132
G RCHASER: CASHIER: PO TERMS: SALESMAN:
R PHAEL BURKE OLGA
Q ANTITY �TE �R C DESCRIPTION PRICE /UNIT AMOUNT
UT
„a
0
HOUSE 4.99 .00
TAXABLE 4.
TAX 4.
NON TAXABLE
SUB -TOTAL 4.99
i
I 1 TOTAL
7 1 E3 R r-) M C3 I=—: L_ I M I—=- R ID
C4 Rt Pal EZ 0 I m G, 101
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35571201 22 08/25/08 08:30:38 0710355 I
BILL TO.- 'SHIP TO:
CITY OF CARMEL DEPT.*-, CITY OF CARMEL DEPT.***
OF ADMIN. --SHELLY Of.- ADMIN. —SHELLY
I CIVIC SQUARE I CIVIC. SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER- CASHIER: Po #1. TERMS: SALESMAN:
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
0 *Db I I NE INS BULIS buHEwb.
cr 6 1� I
FASTNERS BOLTS. SCREWS. 2.00
1 2107324 DRILL,°BIT SET 15PC T 17.'970 17.97
.00
TAXABLE
TAX
2:2.
NON-TAXABLE
22. 1 7
SUB-TOTAL
X
RECEIVED TRE-ABOVE IN GOOD CONDITION TOTAL
1 E3 IR n ONS C-3 1=—* L_ I I_ R ID
11 C4 Fes" Pal E=_ i— I HNJ
Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35571.225 28 08/25/ 08 09:24:35 000355 1
BILL TO.. SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PC) #1 TERMS: SALESMAN:
JEFF BARNES SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
13 1 b L F c. ur AX Lt. Nb6 12l S_ LK� 1. b I VI
3164209 COAX CA RGG 12 B
T 70670 7.67
32969 SPLITTER HYBRID 2--WAY T 5.470 5.47
2 *56 FASTNERS, BOLTS, SCREWS.
T .350 .70
2 *56. FASTNERS. BOLTS, SCREWS., T .50
HOUSE 22. 01 .00
TAXABLE
It 0
TAX
NON-TAXABLE
SUB-TOTAL
RE CEIVED THE ABOVE IN GOOD CONDITION a 0 1
TOTAL
L-J 1-4 1 _7 EE "x 1c:3 r-41 C F-Z F ID W f:4 F;Z FE
1. E3 Ft 4:::h UNJ C-3 F= 4 1 P% 9 E"--
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35372502 21 08/27/08 11:01:0 4 000. 55
BILL TO: SHIP TO:
CITY OF CARMEL DEF--T.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN.-SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 4603IR CARMEL IN 4603;::
PURCHASER: CASHIER: Po TERMS-., SALESMAN:
CRYSTAL MONTGOMERY OLGO
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
66051 PLASTIC FLATWARE SET T 2.490 2.49
66051, PLASTIC 'FLATWARE SET 2.490 2.49
3100955 DURACELL...ALKLN AA 12PK T 8.670 8.67
HOUSE 13.155 TAXABLE
00
TAX 0 fZ1
(-A NON-TAXABLE 13. F, 5
SUB-TOTAL 13.65
X cw
RECEIVED THE ABOVE "OOD CONDITION
r TOTAL 13 .65
d'. 1 13 F'(z) O U3 E:L._ T #NJ R 13
C:: dzli FZ 011 E 0 T NO -4- e_l lzu 3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION, DATE ACCT NUMBER PAGE
HOUSE 35572697 21 0 14:19:51 000355 1
BILL TO- SHIP TO-
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—SHELLY OF ADM IN. SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL I h! 46032 CARMEL 11\1 46032
PURCHASER: CASHIER- PO TERMS- SALESMAN:
RAPHAEL BURKE OLCA
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT T AMOUNT
1 1092675 PAIL PLASTIC, 213L WHT 4.4 4.49
1.
1092675 PAIL PLASTIC ='.GL WHT 4e 490 4.49
1
724891 POLY B RD.. ROP 1/4" 100 6. 080' 6.08
1 6414 EYEf BOLT 3/8X8" SS T: 4.050 4.05
1 5841 EYE= BOLT 3/8X8" SS T::_ 4e 050 4.05
2 *56 EASTNE S BOLTS, SCREWS, T 31,'A 60
2 56 FASTNERSn BOLTS. SCREWS, 3 o 080. .16
2' 5939 ONCIRETE' MX FST` SET 50# T 5e S170 11.94
HOUSE 35. TAXABLE
TAX
NON TAXABLE 35.
SUB TOTAL 35. 86
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 35 p 6
U IE--@ T _T.. E=_ 5 E; IlI C" E= 9 tl::4 FZ n W f::ld FZ EE
7. 3 1. E3 FZ ON4 C3 EE L_ .1 N1 E:_ FR T-3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35572395 21 08/27/08 08:49:50 000355 1
BILL TO: SHIM' TO-
CITY OF CARMEL. DEPT.*** CITY OF' CARMEL DEPT.***
OF ADMIN.-SHELLY OF ADMIN. .-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER. CASHIER: PO e TERMS-. SALESMAN
JEFF BARNES OLCA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
s:e��.I r v�.._,.e1 r._.. ^T. 'T" ,e t. "t7
1
1 12Q.L KRYL.N BANNER RE-D T° 3.490 0 3.49
n W tj C
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
r
r
X o
RECEIV E ABOVE IN GOOD CONDITION
TOTAL
0.4 o- -A :I T EL E3 6:4 Ic E: 00 dz4i R r3 ate+ f-211 IZ Fr
a A- c_a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER it H OUSE -f `5572936 21 08 28 08 0 8 :50:1 1. 000355
BILL TO: SH IP TO:
CITY OF CARMEL DEPT.*** CITy OF CARMEL DEPT.
OF ADMIN.—SHELLY OF ADM IN. —SHELLY
i CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN A -6032 CARMEL IN 46-03'21
PURCHASER: CASHIER: PO #e TERMS-. SALESMAN
CRYSTAL MONTGOMERY OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
70653 HOST'A GREAT EXPCTATION G1 rip 67 T;_ 6.769, 20.
3 705816 DELUXE 1 —GAL PERENNIAL 13.97 9.779 29.34
1 7280x, POLY TWST, ROPE 3/8" loos 11. 970 11.97
HOUSE r_ "a 1 62, TAXABLE .00
Win
ant G Y V t' I S CA 1 V TAX
NON TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN' O CONDITION TOTAL 61. 82
7 3 1. E3 FZ 0=1i 0'%4 F3 E7 L_ 1 M r--- R ID
C.3 r-4 1=;z m ff=- L_,_ 7C M 40- 0, DZI Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35573168 21 08/28/08 13:45:21 000355 1
ISSUED TO: CREDIT TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4603'12 CARMEL IN 46032
ISSUED TO: CASHIER: PO SALESMAN:
RAPHAEL BURKE 01-GA
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
72808 POLY TWST ROPE 3/8" 100 T -11.970 -11.97
40972 TEFLON TAPE 1/2'X100" T *370 .97
71720 POLY TWST ROPE 1/4" 100 T G-."980 6.98
HOUSE 4. 02. TAXABLE .00
TAX 00
NON-TAXABLE -4.02
SUB-TOTAL -4. 02
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL -4.02
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
White's Ace Hardware Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
%08/3i/08 Multiple 35567360, 15.49, 35571753 13 47' 10 1.99'
15,56,5 5 1 28, 18 35565662, 29,94; 35559058 47.09•
355 1B 630 18 74.98' 35564506, 2.56;
35559171 2.90; 35559136, 20.59;
4.99' 35571201 22.77; 35571225, 22.01;
355 72502, 13.65 35572697, 35.86; 35572395, 7.98;
35572936, 61.62; 35573168, (4.02)
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER W. 15108 WARRANT NO.
ware ALLOWED 20
ange Ine Road IN SUM OF
Carmel, IN 46032
$402.48
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
0
ignatu
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund