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HomeMy WebLinkAbout162101 07/23/2008 s 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: $531.61 ue CARMEL IN 46032 CHECK NUMBER: 162101 CHECK DATE: 7/23/2008 DEPARTMENT ACC OUNT PO N UMBER INVOIC NU MBER AMOUNT DESCRIPTION 1205 4238900 355 531.61 OTHER MAINT SUPPLIES I t hl IT a ACE~ TIA����43�1RE I II T G C,��>'�C C f;- ftiI1WA f~ 'RAhIC3r L T 11 RANGEL:INE.: I;X A "PHONE 1 8 :?.�l �f v PHONE x: 47 CARRY ARMla i_ 1 DAVE 5MVPER NO DATE CUSTOMER NO. C a te i i STATE �R� REY'AIN YHISgPC)RYION FOR YOUR RECOp� ©S e yam• A PLEASE RETURN THIS, PORTION °TfV,ITH YOUR PAY JiENT CITY OF C:ARMEL_ T:►EF'T.Xx•x OF ADMIN.••••L1t<;L•:NDA COOT; 1 CIVI SQUA CARMEL. IN 460 iNVOICENO c 01 DATE_ DESCFi1PTION AMOUNT iNV010E No. AINOUN f s M 0 5 0100 L °1 V(J1 :CE PAID ftil�.T' 1.�J0,.,3 i x:.292 f ::5497867 05OOOO INVOICE PAID REF'#K0630 03.41 3549706 0.41 3 050009 INVOICE PAID REF#1606:::10 29.55 35498102 29.55 255 00980 051200 INVOICE. PAID REFRIS0630 _11 .95 1405500980 01.95' 35501022 051.2O0 INVOICE PAID REF #160630 1 x5001022 14.62 l J ;J 0176@ 051208 INVOICE C:E:. PAID F,E.1= 160630 17.90 Q5501768 17.90 25501975 0`f1 300 INVOICE PAID REF 0160630 7.57 I 0 7.57 a5502974 051408 INVOICE PAID REF N1 60630 2.34 J; :=5502974 4 35 503751 051503 INVOIC PAID RE 3.42 00503751 3.42 3550a759 051508 INVOICE PAID REF41606=:10 6.49 05500757 6.45' 35503776 0515003 INVOICE PAID F4EF##160630 13.60 0'355001776 13.60 .5506911 O51908 INVOICE PAID REF41 606.10 37.95 "5506911 3 7.95 35507030 051900 INVOICE PAID €'sEF0160630 01.44 z 35 07030 31.44 05 507606 052000 INVOICE PAID RE:FP1606:10 5.00 Q 155076O6 5 00 5500036 052000 INVOICE PAID RF:Q160 27.07 4' 35508036 2 7.07 35509220 052208 INVOICE PAID RiMF01.60630 6.84 1!- 509L'. 0 6.04 35 510062 052 INVOICE PAID REF R1 606aO 243.44 25510062 2 43.44 255101 0 INVOICE PAID REl'"'3-`'I160630 10.44 05510130 1.a.44 015510151 052000 CREDIT ME:.MO .97 '-5510151 .97-- 305101 90 052aO8 INVOICE PAID RC:F01.60620 Q9.9 j 25510198 8 09.96 _-i 510 ,;1 C.f1 0 2aO I PA REF01606 29 .90 35510 2 ?5513686 052 708 INVOICE PAID RE F0160650 5.59 3551 5.59 35513690 052708 INVOICE PAID I°iEFN160630 25.32 35513690 25.32 CURRENT 30-DAYS I '60 DAYS I gousS 6100, oQ1l� �QIfII 0 0 CONT I: UC:U ON NE.X PAGE. PLEASE PAY C C3hIT ].t °ILJE.i1 THIS Al NT R DAY a a° S C I: T Y UI°° C Al mw mmy A 1.55 (18% A NNUALLY) SERVICE F' WI:L.L. BE CHARGED TO ALL PAST DUE INVOICES i acs �a€ t� F�iAROWAR i:3Nt31 rNE s IL. E 4 €LINE08" 3 24 5 lot RHONE r- -,.y� s AR 2 PATE Cl STf NO. DATE "&USTOMER NO. s 0 0 00 5 55 a� FTM STATEME 1 06/30/OP 3 �R.• STATEME�NT �iETAIH�TIF �'OFTIOi� FOR YOUPRO =CORDS F� yYr a z z Off PO TION WITH "YOUR PAYMENT C ITY OF CARMEL_ I IEF'T x x x 4 OF ADMIN.-BRENDA COOK 1 C IVIC: SQUAR j C:AF'ME:L. IN 4602 s =a 4 INVOI6 0. DATEr R DESCRIPTION AMOUNT !'INVOICE NO. ''AMOUNT 35513741 052700 INV E:. E PA R €01606:t0 1.87.9na 1 f. 1,37.76 35 J 0 0 r_I27 08 I PAID RE 2T. i {55 A..9.79 355 I. N V O I4. E P 0 2 ;C5 .1.58 A:.5 2aa90 OF�I�_OOB CREDIT MEMO 1,1.94_" I 55 °1030 1.1 4... '�5 1`+i.31 053009 CREDIT MEMO 3.98- 11831 3, 35516133 053006 INVOICE PAID RE:F•N35515831 17.77 "551 61.33 17.7 ;R5518?09 060200 INVOICE 36.27 i 3 06.27 i (c /1��)) 060208 INVOICE 52 01. C' 85 5' .k ,_I 1 Gi V i:r �I A:. L. .1 a .1 L. W 1 "1 1 L3 A:. a ._I t:. i�; 51'x'794 0604013 INVOICE 1.4.4, i'" 519 794 14.4v 55 0 INV Fyn 99 5 1 90 :_4 22.9 `.I552 060500 INVOICE 26 9552 26. 5Ae's/ 1 0059 06050€3 I: NVOI: CE 7.47 _'.552005? 7.47 El` 21.1.42 06060;3 INVOICE: 4.i'ri' t F Ry 't- 1.1.4` 4. 3 '"I�'�•'•''5 OL NET INVOICE NU 1.tr'.i 1. g r' .,I� 061:308 INVOICE 9 .4 9 9 35526300 3.4 355x0015 061608 INVOICE 5.48 D0528015 _1.40✓ 15 €a 0131.70 INVOIC ;.14 35520663 :t.14� '.,41 O 1 �rOCi I: h €V C: E: 101.40 �•_I•_It l 101.40 35529633 0 611308 INVOICE 1 0552963 1 0.02 0.x::40 06190€:, 1: NV01 CE 109.90 i 35500240 1.0 gaiv, 35 53421.3 J4 /0'�CA.2 0 I 4. 49 5534 4. a i l�Y• 501.6 11WA..� I.NV1. ICE. 1 i 'i Ll Vi i: 2.700X, d:. s ,1553! 039 625013 1N C 12.67 1 ;'�el�l::i�'- 12. 7 V� CURRENT 30 DAYS w 60'DAYS 90 D AYS 8 OVER Lr C<ONT'I.r UE:II 01 4 NE :X" F'AGE: i KEASEPAY C;ONTINLJE :ZI THIIS 1 A 1 .5Z 1 1 82 AN S ERV I CE FEE WI:L. BE CHARG TO ALL P AST DUE INVOIC WHITE'S ACE HARDWARE: s 711 S. RANGE:LINE 'RD. a PHONE 846-2475 CARMEL IN 46032 t DATE CUSTOMER NO. 06 10 /08 000355 55 STATEhNENT RE'G'AIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL DEPT.xxx OF ADMIN.-BRENDA COOK 1 CIVIC; SQUARE: CARMEL. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 160630 ca T 882.28 35536056 062700 NET INVOICE ND 120.00 DEDUCT 39.16 FOP PAYMENT OF 492.45 IF PAID Bw 31st COLOR OUR GARI EN AT ACE. FRESH F LANT S ARRIVING WEEKLY. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 90 L 90 1 .61 OU 00 .00 5 t A 1.5% (18% ANNUALLY) SERVICE FEE WILL. BE CFEARGED TO ALL PAST DUE INVOICES CES c4 W ti.•. 4 .f '�M J4'"Y k s j a.�i ;"t• °t S it G G. �l r 1{.f 9A$- p. r m w k� A s t ""v +fit .L E P.D l- i'. R�i p h y�g E Il zAA :p 5A7•E 5 lCUSTOMER NO h DATC CUSTOMER NO G 0 /t? 000 t 06 /:t0 /�i3 00 1 r i'"i ,z t s� •1 p via t arm v z t STATEM ET RETAIN THIS POR 1;'IE7fUR�Vf�UR RECORDS: s 1 k i PLI =6�S� ail: TURN 1'i HIS p 4 WI P PORTION TH YOUR ,4Vf4liENT. I 6tLlMltl ItftiEhlZsl CL3L)1. t:.1.t1IC t ate_ INVOlGE WO R C)ATE 0 DESCRIPTIL3N AINOlJNT INVOICE NO AMOUNT `l 4 `y 1 6.� a:. V s:. q Y" Q 1,0 U I y)1r C y �W t J. U L A 1 •�y i° t 1- J 1 K x i 1 I y �ff�` 6 0 t{ F 3: f�y r _Z­4 c }`F r L .e:: t.. J j li1' �r1 d4 i 1:7 [tY .V4:F.V.I:l C# .41`,Y.Y 01l:a'G.� i, F'I J: 1. l�.l::. l iH Y; f 6 a '�4 <y' l/ p{ 7 ?G 1`T'w "4 J. YJJ 354 I..Ox 0 130E CFIVfJIL,[' IwA;ILI 1�1..r## C� r t 5 '1 L a`1�i ,1.` 00 'L3 E# 0 °11C L3'I1hIl1CJE:`C f� =1ITl R- -'F, 1G )b {`4 1�.,.5. i ��i iCi' 5` 3' yi�.;d Gas... 55_Q.1,922 `I �,a flvl4'LICi.F' 1 L l r� EIY #1 0 {0 :�iln.� §rug. t t s 01.0� 14ru.' t�l`:iC): 76f.3 051 _i0 [.5 INVOICE F'(III:� i.'I' F0l606:- 0 17. 90 '�'i5i 0J. �`6B. j.7.cn {5 F- i0 :1.97`1 P(7 '1:1, .30B INVOICE FAIL► REF= #1606a dy /.57 t��501975 i�a.l7 :3550297 0 "_i1�40£1 II�IVE)TL:E FAIL! FtiF:F' kl., }O iO i'a:t i. "i0�' ;i>i'�# �:'a:t; ::;yi•`'it� i1 051;+08 INVOICE. G'h1:ll. RE:1"'#�l606 "{0-: ':t �ti °i0:� ti/1 :q „4G :3r'i50; 75 9 051`06 1NVLIIL: E: t'�IITt F�EF'##'1�i0l,:"t0 6.49 Ow {`iCi0 ;7 i� 6.49 l550: {.776 0 W. INVOIf::E F REF 81606,{0 1'.3. }0 0;3',55037 1'3.60 '4550 X91.1 {?'�11S'-.OE3 INVLl L E: ftA1'I! f1�f ,�3 �,Uty {�j 37.r"��'�1 _'r' =U {0 -;19OC 1. 1 h 'I VOl(: J II 1 I�L:f•: 5.1 0 k nay z c'r'1 I.. f -1550 (t/6n0' It O f V �+/�r: d' ,7 iL'�I���{(r),I•t�tE. 1 t� ,p 7 fI•r{L4; 9 1 S:I0 C 1. X16 D �I �I0- 76oC �t.. f00 7 L 3 x. 1 vz 1 �1:1.W {6 0� 1:1;(,V'1. l�.. i:. S� i': 1`I .L�A.I }ti i=:. 1'`44��.� }V[ }�•pi\1.' 27:-..07 1 550E1036 27.0 t�i u VI {�1509a 30 052206 1.ICIVC1I L.C. F''A1I1 RLF �kl 1!6.06610 6 n f3�} �`I`IOsy'�':{C3. G a �;�I Sl`b2 tL :{0 i�li °3S1a0.c�3 x 1.44. {�.i.10062 24 :.3.4 0- C# I �{VL�ICr E AHJ r�C. F' #j.. 6 0 1:e 44 `�`F] 01._ {0 l e 4A •I1"r .4. �i 1 r -i a C a L`, F 1`' D T... KENO 1*I,O a •`11.0.1: 1 y01 t t�cl =�0�. l hIVCk'; jY F I I! .t,-E J. S'�7Es.:�O 't' a �i'�y "r':e 4 r'c�} SO C rrir {.1€.? {51 0` I�b 2 30E.# .1 N 01 6- E. r'A'I..L rtiC.F"' #'1 G�U�+• ;0 x?`�i e ��'t? .:.tai�i C).�.: =;1 9 ci 0 51. £3tt} C)`I�<`. /0V 1+1 V0 L.E.. FA I:LI RC.F'#�1606_{t� 5. 59 {�1�1I _i6c3e? +n'1�� :551:690 052;x'00 Ihl�?OT C E:: PAID REEF#160630 �.'.�:in 3.� i =55: +1 {�i�7f} �:`.��a CURRENT 30 DAYS �fi0'DAYS 90 DAYSai3OVER GCAtII' ll L1F L{ LJN PI'C`A PAGE PLEASE P g11J jl ,r THIS L: Cl N I 1 F. .er q AMOUNT.' ,r 1 !.t 1�1::1 SYl.:. I ..iV L�t'I I l Ik 4111 �,F 3 I`9 4 L t,iG»1�1 ^(+^''L�'1`7 1�1 1 �S•• A I �116..L t•�_.1 s a A 1 a I:� ANNUALLY) c}E_Fv!!xL 1 F L E �W3.Z.l.. i BE,* CI1M: C,ED TO A.I :..L" F' ST L{UF:: 11 AEC t rAQbdAia E WHITE'S ;SCE HARi' ►LI lRL 7 31 S. RAh4G4::LINE RD. tQ S Ftit?NOE:t.INE 4"D. 1"I'101-4E 84 RHOWE 846-2475 Ca ct., IN 46012 C:A RMEL 3i' 46052 DATE CUSTOMER NO. DATE CUSTOMER NO. 06Z. 000 06r:i0rQ3 C 00255 i o STA TEMENT_ STATEMENT RETAIN THIS PO RTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARI*1EI_ LIEPT• X. OF ADMIN.—BRENDA BRENDA COOF; 1' CIVIC SQUARE CAftil" EL IN 46002 INVOICE NO. DATE DESCRIPTION AMOUNT j INVOICE NO. AMOUNT 1 V'Z .i: /()�:S,.t.�E' IJIL:t+.� f'F51Li li °I $r^1` E�:i 1t:! �'a 1 c il tl 355/5 0 INVOIC;�' •F�'�;III fti�E:f- 1 0.6 •t �.'9..�'9 355151.210 o7r� _1._3 4,0,3 Ih4C71L>~. 1 °'A�II I "41:1";#- r�.)Ur)�tU 2 �Q"t t t. $3�t_� �Q a:..t.,0 05515800 '.Q`�:_ {CHUG Lf II 11" MCMC? I I PAI s`i��3.��>3;t0 11..94 055158al 053 008 CREDIT -MEMO :3.90 3' :i 355161:33 05:008 INVOICE FAIR REFN 515031 17.77 35516103 17.77 QR.LA :l,Qx2 Q 6 02 G8 :•�:N V0 :I: 1:. •a4 t a x,r TM ..r.;_ ^,r. 0 1- 36;07— {.5 !_i 18 3 09 •_i is 7 GC 18 605 •'S C'C'�� JC C' C:' ^Y qw w U60a:U3 INVOICE w _118685 15519794 060.400 INVOICE 14.49 E 3 55197 94 155193:3:3 06040B INVOICE 22.99 W 055198aa 22.99 C:' 26 3552 2 C•• r. '3 U6U _�03 INVOICE 4:.6. •�t"•` 0859 060 °108 INVOICE 7 g :t'� 085 7.47'x •.:5521.142 4,4 060608 INVOICE 4;99, z 05521142 4.99v :3"�5254 061200 NET INVOICE: RD' W099 35525 1.9.99✓ :3C°.'�%'.t� 3 00 0. 61. {U4:3 INVOICE 3 49 Q 35526300 ={.49!/ 35520 061600 3: hIV0 I GI 5:4£3 315 5,48v 355 2 066 t 0617Uc3 z,NVOI( E ;3.14. i =t :����C3���u t :3.1,4 H" 55 1 95% r 41 :.;Q61 8 INVOICE' 1.0- ]:.:40 t`i 1'Q 1'. 90 a 3c;5=6 3 061808 INVOICE :10 4 Q _t r'�,' 10. 0 c 0240 061'9'[13 INVOICE 1.09.98' 35530240 109.9£3' "t�� t4�:.c,4 '.06.::.403 IN VOICE 4.49 I 35534204 4. 4 •6 06:: INVOICE: 2.70 3 553501. x, 2 70�/ F� 7 _s <i' 062 508 INVOICE i 67 'tt• 5 5009 1 67�/ CURRENT 30 DAYS 60 DAYS 90 DAYS OVER C:ONTI UEU ON NEXpj 1"'p0C, PLEASE PAY C0N1INUE.0 i THIS r•r•r. r.rr ,.r••r•, r•. t 1 •P- 1M M'r a •rr "r r r, n•a••r- r •AMOUNT q. ...�.aru f JJ... w'.avr v.,.J :i��: rl.,�i..1� �•t i•r� r -,'.r F eft I,: Cr A1�M ,i A u��,�- tOX ANNUALLY) SERVICE FEE WILL BE CYARGfw>P TO AL.I_. PAST DUE INVOICES �d ri'.. S ACE G 1r .�.�t'ii t�'71 �..i.. D X T E 0 "�tn Ai.. 6'k iqP 1(`ss'b1 A�{I�"Y #t��A» 6. lt4lJl .t k; F.. l`4 r.., rz p o S. !'i 19 k,;i �J. i'J I' D. #'s��hi L N4&032'' DATE CUSTOMER NO. DATE CUSTOMER NO. 05/::.0/08 000:355 Oda/ I(); OC3 00, i I STATEMENT E STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS I PORTION WITH YOUR PAYMENT CITY OF C;ARI IEL IIEF:'T x x•x OF• ALIrl:I:M. °•EiREN C:OOF 1 CIVIC, SQUARE CARrIE:L. IN 45O 2 INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 7. CaV:>_IV U6zCaO7i t '(i i'IL.hI 1 a w �t zft� t3 V c VV 4. A.: il csz :�iF�i� 360` 6 0627 0B tIG� h"�1 V��IC:E: tII1:a� r G �I ,z_'O o. O '�:k� I�5' `_v¢a A m -O. 00 II ELI UC T 1 9.16 F'00 F'AYME NST OF' 4`• 2' 45 'I.. ALI r-i" :II. ti't u :39.1:6 492.45 COLOR 1 OUR GARI EN AT ACE: FRESH FL_Ahl'I'S Arl- avndt; WEEKLY. j cl Z 0 o o z W E CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oQll[3 �..C�a� 00 .00. .O() �i:_i l.Cal. PLEASE PAY Vii: {a.. al. THIS rr•iiMr� 4ii ^••r.' rr AVC. 1rc.r•uti r..•r•n•rcr.#r..•kn° nn•r•ce ..AMOUNT" khyr I A 1.5! (IA? ANNUALLY) S ER VICE FEE WILL BE C:I.IAR0ED TO ALL AST- ,LILJE INVOICES WH I rF=v E; "ARnWd::)Ra OC:IRMEA I m -4 FEE, 92)11 :3 ;E! a x.11 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] ,HOUSE 35529633 28 06/18/06 10:59:39 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT.*** OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS- SALESMAN: RAPHAEL BURKE LISA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 5954 KEY SINGLE CUT T 1.670 10.d02 HOUSE 10.02 TAXABLE .00 TAX .00 NON-TAXABLE 10.02 SUB-TOTAL 10. 02 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 10. 0 2 4 Q-� I -"EE 9 c-3 d=4I E_ F E R W 11 RE= 0 A R F L_ I 9 VI R' �J Rte' !gym! B. -•A TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35529541 22 06/18/08 09:28 :34 000355 1 SILL TO: SHIP TO: CITY OF CARMEL DEFT. 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: AO TERMS: SALESMAN: CRYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 610830` LINER 13GL BX20 FORCEFLX T 5.490 5.49 1 6108302 LINER 13GL BX20 FORCEFLX T 5.490 5.49 1 6108302 ':LINER 13GL BX`0 FORCEFLX T 5.490 5. 49 1 71127 MANURE FORK. 5 -TINE 48" T L6. 970 26.97 1 7173305 GLOVE WORKCREW MED T 15.990 15.99 1 7173305 GLOVE. WORKCREW MED T 15. 990 15. 99 1 7144074 GLOVE WORKFORCE LRG T 12.990 12:99 1 7144074 "GLOVE WORKFORCE LRG T 12.990 1 HOUSE 101.40 TAXABLE .00 TAX 00 NON TAXABLE 1 01 40 SUB -TOTAL 10 X RECEIVEb THE ABOV GOOD CONDITI TOTAL 10 7,M E3 FRANAC3r=_L I E: FRn ;E� 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE ,355`B663 22 06/17/08 09 :02 :08 000355 1 DILL 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 4603E CARMEL IN 480:32 PURCHASER: CASHIER„ PO TERMS: SALESMAN: JEFF BARNES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 4027132 WAX RING EXTRA THICK #10 T 3.140 3.14 HOUSE 3.14 TAXABLE .00 TAX .00 NON TAXABLE 3.14 SUB -TOTAL 3. 1 4 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL;. 3.14 8x16 I T E 9� I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35528 22 06/1 09: 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. OF ADMIN.- BRENDA COON OF ADMIN.- BRENDA COOK 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603E CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *4F P I FEE TUBING FITTINGS 1.40 1.49 1 71933 HOSE ADAP MHX3 /4MF'X 1 /2FPT T 3.990 3.99 HOU 15. 48 TAXABLE TAX NON TAXABLE 5.48 SUB -TOTAL 5. X REC ED THE ABOVE IN GOOD CONDITION TOTAL 5. 11 6: L_ I N Z-EF, Z3; aA!;F el a _3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 355 18309 22 06/02/08 08 31 :08 000355 BILL TO: SHIP TO. CITY OF CARMEL DEPT.*** CITY OF CA R'�4DREDT N, OF ADMIN.-BRENDA COOP. OF ADMIN.-B 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO .TERMS: SALESMAN: RAPHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT i 1180959 3M SAND SPONGE BARE 10013 T 4.370 4.37 10 7557 PLAY SAND .SCF BROWN T' 3.190 31.90 HOUSE 36. TAXABLE 00 TAX NON- TAXABLE 36. 27 SUB-TOTAL 36. 27 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 36.27 a 4F 4s ;_2 �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 355 18685 22 06/ 14:1 000355 1 PILL_ TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: MARK PAUMGART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 8 7557 P' SAND 5CF BROWN T 3.190 25. HOUSE 25. TAXABLE TAX NON- TAXABLE .25. 5C SUB -TOTAL 25.52 X. RECEIVED HE ABOVE IN G D CONDITION TOTAL 25.52 H I `rEEv c_3 A( FE 1=1RID W F:211RF_= XA R EEL— I N ��k_6Z3: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 2 8 06/04/08 10 :58:45 000 1 BILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.*** OF ADMIN.— BRENDA COOK OF ADMIN.°- BRENDA COOK I CIVIC SQUARE 1 CIVIC SQUARE CARMEL �IN 46032 CARMEL IN 45032 PURCHASER: CASHIER: P© TERMS: SALESMAN: KRISTI SNYDER JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 2. 99 TAXABLE TAX i.C. NON TAXABLE SUB-TOTAL X RECEI ED THE ABOVE GOOD CONDITION 22. 9S TOTAL WH I F=v c -3 AEE "9=4IRnWC4RE 7Z31 _c3 RC9NC31 Rn a OF, Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35519754 22 06/04/08 10 :16 :03 000355 1 RILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: RAPHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT FASTNERS. BOLTS. SCR S. T 350 2.10 3 *56 FASTNERS. BOLTS. SCREWS. T .080 .24 3 76481 EYE BOLT 5/16X6" ZN T 1.390 4.17 1 72684 POLY BRD ROPE 3/16" 50' T 3.990 3.99 1 10423 SPONGE 9X5X1 -3/4 T 3.990 3.99 HOUSE 14.49 TAXABLE .00 TAX 00 NON TAXABLE 14.49 SUB -TOTAL 14.49 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL t,fl I q I �-1 C.-Ii R n W C4 FR F_ 'ate' 1 1 N F_:� r-1 T-3 R c:% J­ c; r-� F-z m F-= 1 P4 it E.� CA Z30__ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Ho-' ISE BILL TO: SHIP TO: CITY OF CARMEL DEI:­T. CITY OF CARMEL DEPT.* OF ADMIN. -BRENDA COOK 01"-" ADMIN.-BRENDA COOK I CIVIC SQUARE I CIVIC SQUARE 2 CARMEL IN 4 603' CARMEL IN 46ID32 P RCHASER2 CASH IERn Po r TERMS: SALESMAN. 3f SON F 01-GA QU ANT I TY UANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 4317JE2 BRASS PLUG SO fAD 1/4': T 2.490 2.49 43062 BRASS PLUG SO HD 1/4' T 2. 490 2.49 43062 BRASS PLUG SO HD 1/4" T 2.490 2.49 ROUSE 7.47 TAXABLE .00 .00 TAX 7.4 NON-TAXABLE SUB-TOTAL X /lECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.47 W" I r EE P E; PlI EF_ C R W Pli RE_= f_ d=II If°' M E: L_..... I m em=u- F. go Z3 Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE #MOUSE 35520403 06/05/08 08 :53 :06 000355 1 RILL. TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.*** OF ADMIN.- -BRENDA COOK OF ADMIN.- BRENDA COOK 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 460 CARMEL IN 46032 PURCHASER. CASHIER: 1 TERMS: SALESMAN: JEFF BARNES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 2 34443 ';WTHRPRF COVER 2G GFCI GRY T 9.480 18.96 1 3065455 WTHRPRF CVR GFI VERT WHT T' 3.78+ 3.78 1 3065455 WTHRPRF CVR GFI VERT WHT T 3.780 3.78 HOUSE 26.52 TAXABLE .00 TAX NON TAXABLE 26. 52 SUB -TOTAL 26. 52 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 26. 52: aZ+ lis TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 3 F 5 C 2 10 55 :3 6 000 355 1 DILL TO: SHIP TO: CITY OF CARMEL DEFT. *4* CITY OF CARMEL DEFT. OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK I CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER; CASHIER: PO #e TERMS: SALESMAN: JEFF BARNES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 6102040 FAN 12" .HI VELOCITY ST, 19. 990 19.99 HOUSE 19.99 TAXABLE .00 TAX NON TAXABLE 19. 99 SUB -TOTAL 19 X RECEIVED TR ABOVE IN GOOD CONDITION TOTAL 9. 9+•, l TE c _3 PlI R nWil=� .E3-4-Gnp 9=— 21 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 22 06/06 09: 0003 1 BILL TO: SHIP TO: CITY OF CARMEL 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1 LA044 WIRE BRUSH 3X19 ROWS SS T 4.990 4.99 HOUSE 4.99 TAXABLE olb TAX NON- TAXABLE 4. SUB -TOTAL 4.99 X RffCEIVED THE ABOVE IN GOOD CONDITION TOTAL 4. 99 W I _1F FE v !E; if:-1 IT:: EF- dmo IFS n W d=b R EE Pli IR 0 FEE 0 Z-0- G. RD ;R E-3 IF-, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 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 r rp Phwi TKI 4C.17Q�:=- PL[IRCHASER: CASHIER: PO TERMS: SALESMAN R R Jr 7 _,H A PHAEL BURKE OLGA QUANTIT ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 26265 RECIP BLADE 4" 18T T 3.490 3.49 H TAXABLE OUSE 3.49 .00 TAX 12D)o NON-TAXABLE 3.49 SUB-TOTAL 3.49 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3. 49 nn.r T cil 9=� Z z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi 355360=6 i7l M-127108 3Og28:32 000355 i 34'LL TCD S!-i p 7- D CITY 0; CARREL DEP'f.*** CITY OF CnRMEL DEPT. OF ADM11N.-BRENDAl OF ADMIN.--BRENDP COOK A I CIVIC SQUARE J. CTV I SQUARE CARMEL IN' 48032 CARREL 11. 4&K32 L CASHIER: Plo TERMc;.- QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT i5 IZ I T a. !Z100 IN 1 Ll@ !ji L7 ii:�Vl. 00 TAXABLE TAX -7, d NON-TAXABLE SUB-TOTAL X RECEIVE D CONDITION TOTAL W I IF E- 5 c-3 I1=4i C_ RE C=h R 0 W d=) R E= 7,3 1 E3 FR d:4 P4 (3 F= L_ I P4 RE R n 0 d=k R M FER g O BZ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35530240 22 06/19/08 10:02:41 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 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK BAUMIGART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 70376 HOSE RUBBR 3/4X50 HOT—WTR T 54.990 54.99 70376 HOSE RUBBR 3/4X50 HOT—WTR T 54.990 54.99 HOUSE 109.98 TAXABLE .00 TAX .00 NON-TAXABLE 109. 98 SUB-TOTAL 109.98 f X RECEIVE D"rHE IN GOOD DITION 1 TOTAL L71 9. r) 8 W IP4 7 71 I� iPj F:: R, TD W if,:)' FZ 7 Z3 11 !E3 FP- d=t Q --C (3 L_ 7 r F-__ F?7_� i� R Tvl E=_1_ I T%4 E& DZI Z3�: TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H 3!JSE 35534264 2L 06/24/08 15:44: 19 OLA0355 _I BILL TO-. SHIP CITY OF CARMEL DEP CITY OF CARMEL DEPT.*** OF ADMIN. —BRENDA COOK OF ADMIN. —BREKIDA COOK I CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 P3RCHASFRa CASHIERS PO 0d TERMS.- SALESMANg W..SON FORCE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT IL 8038,325 FLPT CONNCTR SET Z.—WIRE T 4. 490 4. 49 'TUB IOUSE 4. 49 TAXABLE 00 TAX 00 NON-TAXABLE 4, 49 SUB-TOTAL +.49 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL WH I ET E3 d=4 I 0=_ 6:11 FR n W 0=4 R _7 3 1 E3 Rd=DNO8=-6 I NEE Ran 4B 4- E_& ;2� 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ -HOUSE 35535016 22 06/25/08 14:45:42 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 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK BAUMGART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T 1 41616 GALV NIPPLE 3/4XCLO T 1.160 1.16 1 43280 PVC COUPLING 1FPT T .920 .92 1 47538 PVC BUSHING 1MPTX3/4FPT T .620 .62 HOUSE 2.70 TAXABLE .00 TAX .00 NON-TAXABLE 2. 70 SUB-TOTAL 2.70 X REC_E_IU'Egt_l� ITIo TOTAL 2.70 71 77 C7, u=j FR 'd! r-- L_ 7 E-1 Z3;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] 35535039 21 .06/25/08 15.-08.- 18 OOZ353 BE- 70- i C'--".' OF CARIVE-L DEFT T.*** C1 U CARMEL 02 COOK OF AD i". -5RENT3Pj C00A rTUTr qn;iQ_W'- CASH! ER, t: TERMIS j- S M p N QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT X ,x I So Z� 3181872 L= C' i NX S r. R z/A T 72t 72 CjQ P L: _0378 C-UNDU 77 37RI 3/4 T 5 TAXABLE ADUSE S 7 TAX NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee White's Ace Hardware Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/1 Q/nr, Multiple 35529633, 10.02; 35529541, 101.40, 35528863, _356F=-2801 5, 5.48; 35518309, 1 14 -S- 59 0403, 26.52; 35525456, 19.99; 35521142, 4.99; 35534284, 4 49; 1,553- 9 70; 35535039, 12.67 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