HomeMy WebLinkAbout159667 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
iy o t ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $989.29
CARMEL IN 46032
CHECK NUMBER: 159667
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 ACCT 355 989.29 OTHER MAINT SUPPLIES
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y WHIZ E 'S ACC MiARDWAS 7
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,C:A>"zMEL ,y MUM
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DATE CU5T 0 M gp NO
0 /30/08 000355
JAI
STATEMENT
W
6 ETA4 4 THIS PORTIOPROR YOUR RECORDS
4 e
CITY OF CA4 MC L.. DEPT. xxx
OF ADMIN.—BRENDA COOK
1 CIVIC SQUARE
CAi'ME:L. IN 4 60a2
.Y
e
100CE.NO. OATS 1 jj; DESGPiIpsoN AMOUNT
05472010 040200 INVOICE 17.99
::547al6 040::0€3 INVOICE: 19.52
3 040708 INVOICE 15.96
:_d547702€3 04090€3 INVOICE: 19.47
35 477816 041003 INVOICE 55.02
0547701€; 04100€3 INVOICE: 4.96
35477926 041003 INVOICE: 53.42
05 47€3110 04110€3 INVOICE: 26.
5473295 04110€3 INVOICE 143.17
3547 €4353 041108 INVOICE: 30.96
35478417 041108 CREDIT DEMO xx ON MOLD Ax 9.49-
35 47 >425 041100 INVOICE: 2€3.97
354003a3 041500 INVOICE: 26.27
354€30615 0141508 INVOICE al.36
05400130 04160€3 INVOICE 21.41
354 €35377 04220€3 INVOICE: 27.95
35486200 0: 042:30€3 INVOICE 26.32
35 €36235 04230 €3 INVOICE: a7.03
154:697 0424043 PAYMENT 59£3.0::+••-
354 6926 04.240 €3 ]INVOICE: 29.90
05437229 042400 INVOICE: 12.57
35490833 042908 INVOICE. 119.70
DEDUCT 1 6.45 FO 4 PAYMENT OF 892.84 IF PAID LdY :41st
CURRENT 30 DAYS 60 DAYS 90 DAYS'& OVER :�IQ
9 .00 00 00 9€39.29
A 1.5% KOX ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE: INVOICES
no
a
WHITE .r. AC.E I IAriIIWArtE S13I TE u- ACE 'HEAr�DWAF,E: >k
7j1 a I"RANC'CLIhh riD$ M1" 'a. E.ANC,LLIhIC'rtD.
F'I1C3NE (346....''47 6 rti4•
CARREL -j TN 460.x GAS i'E:L. 4 IN410•_I�°
D R I CUSTOMER
ATE CUSTO ME
„NO. DATE
CU MER NO;"
1 0400108 000355 1 FO 4 7 -10 1OC3
STATEMENT STATEMENT
RET►AI�N4HIS PORTTION IFOR` YOUR' RECORDS I
hL'EeASE RETURN YHIS
I PORTION WITH YOUR PAYMENT
CITY OF CARMEL.. D EPT X*
OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE. 1
C'.ARME:L.. IN 460x2
1NVOICENO: DATE a T DESCRIPTION 'AMOUNT INVOtCENO AMOUNT
354 17512 030408 INVOICE PAID R F#1°1£3697 15.96 I 35459512 10.96
254LO 73 030608 INVOICE: PAID RE:F #158697 17.51 35460273 17.51
5460299 030603 INVOICE ('AID REF #158697 .033 05460 99 .88
35460319 030608 INVOICE: PAID R EF• #1503697 1.52 :35460319 1.52
35 46053 2 030708 INVOICE PAID REF #158697 4.06 35460532 4.0
35462123 0 ll053 INVOICE: PAID RE:F#158697 103.49 546210 1.8.49
35 291. 0 31,1. 08 INVOICE PAID RE:F' #1 +3697 1:3.12 f 354.62291 13.1
354620 031206 INVOICE: PAID RE:F'#158697 26.47 f 3546 26.47
35464877 031708 CREDIT MEMO Xf ON .i OLD .23- b :+S464377 .23__
35465811 031908 INVOICE: PAID FIEF• #1503697 19.99 35465811 19.99
05416227 0320003 INVOICE PAID REF#150697 6.98 35466227 6.98
Q5466 ?54 032008 INVOICE PAID REF0158697 70.96 3546L354 70.903
35467967 032408 INVOICE PAID REFH15 1.19.70 35467967 119.70
35468070 032408 INVOICE PAID RE:F0158697 30.903 35468070 30.98
25460798 0.12608 INVOICE PAID REF 0158697 50.72 6 35468798 50.72
3546030365 022608 INVOICE: PAID REF #1503697 14.47 0546030365 14.47
5469010 032608 INVOICE PAID RE F0150697 7 171 .97 x5469010 174.97
54695:32 032708 INVOICE: PAID RE:F 01 58697 9.47 5 4695: 3 9.47
3.5470025 0.12808 INVOICE 6.56 I 35470025 6.56
35471451 033100 CREDIT MEMO x x ON HOLD 'WX 6.56- i 35 471451 6:56-•.
5471453 0331 INVOICE 1.99 35471453 1.5'9
35472122 040108 INVOICE 24.98 {547 123 24.90;//
:35472608 040208 INVOICE 22:3.:0 j 3 5472608 223.:30V
CURRENT 30 DAYS 60 90 DAY$ 8 OVER
PAY
CONTI UED ON NEX PAGE. THS --0 CONTINUED
AMOUNT
TERMS NET .3 0 zI AYS FI 40M STATEMENT DATE CITY OF CARMEL DEFT.
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVC3ICES
R 6�1 IM I3 Imo' L_ IE "FE R .ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35486 28 04/23/08 09:55:47 000355 1
BILL TO: SHIP TD:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT. ,t-
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOP,
1 CIVIC SQUARE 1 CIVIC: SQUARE.
CARMEL IN 48032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS. SALESIMIANn
JASON FORCE OLCA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
,:,4' Ih D FEM 518 4 MTL T 4. 280 4.28
1 71.��4984 HOSE END MALE 518- -3/4 MTL_ T 4.280 4.28
1 ....72524 HOSE RUBDR 5/8X50 HOT- -WTR T 28.B70 28.87
HOUSE 37.43 TAXABLE O0
TAX
NON TAXABLE 37.
SUB- TOTAL 37. 4
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37n 43
7 IF-'. d::4 C E r4 R 1) P,, jr-4 FR L=-
7Z3 I :E3 R"N113EEL- I NEE= R n
C_ d=h F- P4 EE l_ I
a 411- FEE, a"Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35486203 28 04/23/08 09.39:19 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 460.'
PURCHASER- CASHIER: PO TERMS: SALESMAN:
GARY LINDENMAYER 01-GA
QUANTITY ITEM NUMBER I DESCRIPTION PRICEIUNIT AMOUNT
35E,1 c GE FLUOR 12" FBT5 T G. 580
35612 GE FLUOR 12" F8T5 T 6.580 6.58
1 356 12.. GE FLUOR 1E'" F8T5 T 6.580 6.58
1 35612 ;GE FLUOR 12" F81"15 1 6.580 6. 58
HOUSE 26. 32 TAXABLE .00
LAO
TAX
NON-TAXABLE
SUB-TOTAL 26.32
X
RECEIVED THfOrE IN GOOD CONDITION TOTA I 26. 3F--'
w 1 _r EE Es CA f7- lE_:_ F-A 11 F;z 3E) w A Ro E.7
7 w3 1 FZ A N1 C: E:" L_ 11 EF' R.L
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSL 35487229 22 04/24/08 13:14N50 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
PURCHASER-. CASHIERg PO TERMS: SALESMAN:
JASON FORCE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEiUNIT AMOUNT
90658 CANDY LIFESAVR 5 FLAVOR T. .790, .79
1 43071 BRASS COUPLING 3/8FPT T, 3.280 3.28
1 43068 BRASS BUSHING 3/8XI/4 T: 1.720 1.72
1 47016 BRASS NIPPLE 1/4X5" Tf 4. 650 4. 65
1 43070�BRAS,S,COUPLING 1/4FPT T 2'. 130 2.13
HOUSE 12.57 TAXABLE .00
TAX .00
/m 5 5 po;�-pc p NON-TAXABLE 12. 57
SUB-TOTAL 12.57
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 2.57
r
_T E S 9=b Il E_ V 0 6Z) III ID W If=k IFq E
7 3 J. FR 9=1 9M C3 E L_ I 8 fl R ]CA
C. A IFS: ovi E 6_ �"a• 10 w,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35486926 21 04/24/08 08:33: 000355 1
BILL TO„ SHIP TO
CI'T'Y OF CARMEL. DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.— BRENDA COOK OF ADMIN.— BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SIDUARE
CARMEL I N 46032 CARMEL IN 46032
P RCHASER.- CASHIER: PO #e TERMS: SALESMAN:
K I ST I SNYDE.R OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
J e
1
S
Lt 4—AS
9th .00
TAXABLE
TAX
NON TAXABLE
2 911
SUB -TOTAL 9. 98
X 29.98
RE I D THE ABOVE IN GOOD CONDITION
TOTAL
t
W"IGTr= Cl RnWAERA
p RM FEE 0 1 UM
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35495 377 2 1 04 1O E:7 :05 000355 1
PILL 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 46032
P RCHASER: CASHI PO TERMS: SALESMAN
K ISTI SNYDE:R OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEUNIT AMOUNT
WUSUiLAI SLED 2M
1 1.3363 ORTHO GRS--B -GONE RTU c4 ®Z T 9. '970 8.97
T 8.9 8.99
1 7336;x: ORTHO. GRS GONE RTU _40Z 8. S 8. 9S
mi
OUSE_ 27.95 5 TAXABLE
TAX 00
NON TAXABLE
SUB -TOTAL 27. 95
X r
RECEIVED THE ABOVE IN G OD CONDITION
TOTAL
773 I IES R C4 1'4 C3 FEE L_ I ME: FZ n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
HOUSE 35473169 20 04/03/08 11:41:58 000355 1
BILL TON SHIP 'ro..
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
P RCHASER: CASHIER: Po TERMS: SALESMAN:
J SON FORCE JULIE
QUANTITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
43159.PVC SLIP CAP-1-1/2" T .740 .74
1 2089910 RECIP BLADE 6 11 10/14T PK2 T 9.490 9.49
I 1014281` SHOP BX20O. T 9.290 9.29
(2 0
,11OUSE 19.52 TAXABLE '00
TAX .00
NON-TAXABLE 19.52
SUB-TOTAL 19.52
ECEIVED THE ABOVE IN GOOD FION
19.52
_TOTAL
F_ E'E 6--8 6=1 FZ n W 6=� R EE
7Z3 I ',E3 R#::I INZfS E9_ I M E. R
C� S=li FR. MEL_, I m rZilluZ9 i3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PACyE
HOUSE 35472818 21 04/17x2/08 15:16:41 O Q10355 1
DILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COON.
1 CIVIC SQUARE i CIVIC SQUARE
CARMEL IN 460 CARMEL IN 46032
RLRCHASER; CASHIER: F'0 TERMS: SALESMAN
C YSTAL MONTGOMERY OLGA
I
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 84654 ANIMAL •RO -'EL QT T 17.9 17.99
V_b y Ubbo
41 OUSE 17. 99 TAXABLE
TAX
NON TAXABLE 17.99
SUB -TOTAL 17.
X
RECEIVED THE ABO I GOOD CONDITI N TOTAL' 17. 99
W I r E: E3 I=h C:l FZ r3 W C'zh R FEE
7 Z 1 1 E3 R C:4 M 0 EE I I Mice.. R n
It=h R M FE I I m -4 EF, ozo Z3
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35472608 21 04/0E/08 11:01:01 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 4,032
P RCHASERN CASHIER: PO TERMS: SALESMAN:
C YSTAL MONTGOMERY OLGA
Q UAN TITY UAN IT, Y ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
30 703000 MIRGRO SPHAGNUM PEAT 2CF T 6.350 190.50
20 '7103' COW. MANURE 40# T 1. 640 32.60
HOUSE 223.30 TAXABLE .00
TAX .00
NON-TAXABLE 223.30
SUB-TOTAL 223.30
X
RECEIVED THE ABOVn GOOD GONDITIZ��
22-3.30
c� RI'C'IEz N 1 P4 14dsl= lID:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354721 22 04/01/08 11:25: 03 000355 1
DILL TIC: 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 46132 CARMEL IN 4 6032
PURCHASER: CASHIER- PO TERMS: SALESMAN:
KRISTI SNYDER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
7 60183 4 -1/2" PANSIES /SNAPDRAGNS T 15. 480 15.48
-LAT 18 /FMK
c 706018 4' 1 /2 PANS IES /SNAPDRAGNS T .860 1.72
=ACC
E 7058E2a 4 =1 :FANCY GERANIUMS T: 3. 890 7. 78
V
HOUSE 24.98 .00
TAXABLE
TAX 00
NON- TAXABLE 24.98
SUBTOTAL 24.98
X
RECEIV D E ABOVE IN GOOD CONDITION 24.9
I TOTAL
�-II =7C !E t---9 �6 III JCS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35475633 2 1 04/07108 10217:42 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 1 CIVIC SQUARE
CARMEL IN 460;32 CARMEL IN 46032
P RC1,El. CASHIER-. PO TERMS: SALESMAN:
M RK SART JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 2002244 RESPIRATOR MASK 2PC T 6.490 6.49
1 24410 DUST MASK DISPOSABLE T 4.490 4.49
1 66051 PLASTIC FLATWARE SET T 2.490 2.49
1 i :`660514 PLAST I C FLATWARE SET T 2.490 2.49
14 OUSE 15.96 TAXABLE .00
TAX .00
NON TAXABLE 15.
SUB -TOTAL 15. 96
CEIVED TH E IN GOOD CONDITION
TOTAL 15.96
HOUSE 35477816 c_►Z► 04/ 10108 13:23:59 000355 1
TYP F T AN TION DOCUMENT NUMBER T NSACTION DATE ACCT NUMBER PAGE
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMI14--BRENDO COOV OF COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER-., FAO TERMS-. SALESMAN:
T
1 705556 GLOVE LNDSCAPE: XLG CHCOAL T 22.990 0 2.2. 99
11 11� �''i�cc F 2 a
QANTITY JTEW�il B@R D W RAKE 14 TDESCRIPTION T a+Og A�QI
HOUSE .55.82 .00
Y
.00
TAXABLE
55.8
TAX 55.82
NON TAXABLE
SUB TOTAL 82
X cw Inn bm�v
RECElVr.D THE A13OVEO GOOD COMM
TOTAL
.:3 l E Ifs A N C-3 0=— 9_._ I PA R .ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35477818 28 04/10/08 13 :24 :36 000355 1
BILL TO: SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOL:
1 CIVIC SIDUARE= 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 480:,,2
PURCHASER CASHIER. CO TERM'S: SALESMAN:
JASON FORCE SHE=LLE, I GH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
tid PIPT T. 2
I
1 f
HOUSE 4.96.
TAXABLE
TAX
4°
NON-TAXABLE
SUB -TOTAL
X-------- 4. S
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
I _T_ I� E3 I=h I EE 18 FR 1E) W If:li FR EE
7 Z3 1 9 FR d!:l M C3 IF 0 1 RM FR 13
C-1- R twl FEE L_ I P4 F. 0 3 2 2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HQUSE 35477926 21 0411OZ08 15:48:20 000355 1
BILL TO. SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
Y
F DA COOK Y F
30 --aAWPDA COOK
�5Pyff� 1
CARMEL I N 4 6032 CARMEL IN 46032
P JRCHASER: CASHIER.; PO TERMS-. SALESMAN:
E
R PHAEL EBURKE OLGA
Q UA N TITY TIT,
ANTI Y ITEM NUMBER DESCRIPTION 7FPRICEIUNIT AMOUNT
4 *78913 THREAD ROD 5/8-11X2 T 6.490 25.96
26017 RECIP BLADE 6" 1ST PK5 T 11. 970 11.97
52110 THREAD ROD 5/8-11X3 T. 6.990 13.98
44886 PVC ADAPTER 1/2'SX3/4MP"f' T .520 .52
44887 PVC: T .990' .99
MOUSE 53.42 TAXABLE .00
TAX .00
NON-TAXABLE 53.42
SUB-TOTAL 53.42
X
RECEIVED THE ABOVE IN GOOD CONDITION
Imo." I I v S3 l:A C: E=_ 8--6 R n W A RE:
7 Z3 I c-=3 R A IM (3 FE N__._ I x.91_ R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35477028 28 04/09/08 10:02:57 000355 1
RILL TO: SHIP TO
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOT; OF ADMIN.-BRENDA COOK
1 C:[VIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER- PO #e TERMS: SALESMAN;
GARY LINDENMAYER JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 11339. METAL': THREADED HANDLE T; 6.490 6.49
1 1133`x, .METAL THREADED HANDLE T 6.490 E. 49
1 11339( META..THFEAnEI? HANDLE T'« 6.490 6.49
S
HOUSE 19.47 TAXABLE .00
.00
TAX
NON TAXABLE 19.47
SUB -TOTAL 19.47
X
RECEIVED 7 ABOVE IN GOOD CONDITION TOTAL 19. 47
E3 9=b If E H d=lj R n W #=b R 1=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
HOUSE CREDIT MEMO 35478417 28 04/11/08 15:12_':52 000355 1
ISSUED TO: CREDIT 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 46032
ISSUED TO: CASHIER: PO SALESMAN:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
52111 THREAD ROD 3/4-10X3 T —9.490 —9.49
HOUSE —9.49 TAXABLE .00
TAX .00
NON-TAXABLE —9. 49
SUB-TOTAL --9.49
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W 8-- y 1 T E :1' !E p er E.-` p n -y A a
1!"4FP Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 33478 53 20 04/11/08 14:17:48 000355 1
BILL TO-. SNIP TD-.
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COON. OF ADMIN.-BRENDA COON.
i CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46ID32 CARMEL IN 460,.i2
P F YSTAL ER: PO TERMS-. SALESMAN®
C NTGOMERY KIM
ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
PANSIES/SNAPDRA NS j J. L
CIS �1�► f CA�
TAXABLE
TAX
NON TAXABLE
3171. 9G
SUB -TOTAL
Y
X 30.96
RECEIVED THLOOVE IN MOD CONDITION
TOTAL;
7Z3 1 E3 FZAMC-3E:4 I RI�It
Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35478295 20 04/11/08 13a20a 000355 1
PILL TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COON.
i CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603:
P RCHASER: CASHIER: P'0 #e TERMS: SALESMAN
K I ST I SNYDER KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
7 J. 430 5.
1 7087737 MIRGRO POTTNG SOIL- 160T ST 0.490 5.49
706 :92 S F I CEA GL CON I CA 1 SC' T 23.000 23.
708292S P I CEA GL CON I CA' 1 SP T 23.000 23.
c 706018 4 -1 /2" PANSIES /SNAPDRAGNS T 10.480 30.96
LMT IS/PK"'L
P
wril lag
TAXABLE
TAX
14 If
NON TAXABLE
MA 061v SUB -TOTAL
X 143.17
R C IVED THE ABOVE IN GOOD CONDITION
TOTAL i
I T lE= v E3 d�4 E=_ Its H 1E) W FZ E_
-7,73 {}'y�, R p� s� !E3 R dq M ry E=-- L_ 18 E n
3P^"'11 R 1 tl E_-,- e. 9� "V �P kl_ =3 6=_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35478425 28 04/11/08 1 000355 1
BILL_ TO- SHIFT TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COON,
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL_ IN 4 6032 CARMEL IN 46032
PURCHASER: CASHIER: PO #e TERMS: SALESMAN
RAPHAEL BURKE SHELLS I GH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 1 +2185 f PVC PIPE CUTTE=R -TO 1 --5/8 T, 13.990, 13. 99
1 5203492 HANGER/SHELF BRACKET 50# T; 7.490 7.49
1 5f�`03492, 'HANGER /SHELF `BRACKET 50# T 7.490' 7.49
z
r.
r
HOUSE 28.97 TAXABLE CA L71
TAX .Iii 0
NON TAXABLE 28.97
SUB -TOTAL 28.97
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 8. 97
r
W I Tom" 3 9=h If FEE "r4RIDWC4 RE:
4s 41 d
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35478110 2 8 04/11/08 10 0 02 00 000355 1
PILL TOe 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 46032 CARMEL IN 4603E
PURCHASER: CASH I ER Po TERMS: SALESMAN:
JASON FORCE SHE::LLEICH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 5'111"THREAD 3/4- 10X3' T„ 9.490 5. 40
1 211 1 THREAD RCID 3/4 11X3 T 9. 490 9.49
3 X56 FASTNERS.� BOLTS. SCREWS T GOO 1.80
I H 1.`_,00` 1 F I N" FiX NT USS Z 5/8-11 T 5.990 5.99
r
HOUSE 26. TAXABLE
TAX
NON TAXABLE 26.
SUB -TOTAL 26.
X
RECEIVED THE ABOVE IN GOOD CONDITION
'TOTAL 6. 77
.23 1 FZ3 EK P4 f=— H
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H0112E 35480332 2 1. vjl� IIA-29.3R OLA0355 I
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 46032 CARMEL IN 46032
P JRC So HAS FO RCE CASHIER: PO TERMS: SALESMAN:
A-
J
SON ORCE OLGA
Q UA N TITY r
TITY
UANTITY ITEM NUMBER DESCRIPTION t PRICEIUNIT AMOUNT
1. 12787 MURIATIC ACID 31.43% GAL 19.76 T 17.784N 17.78
ASE OF 4
1 36508 PHOTOCELL BUTTON 180OW T 8.490 8.49
-HOUSE 26. 27 TAXABLE .00
TAX .00
NON-TAXABLE 26.27
SUB-TOTAL 26.27
fRECEIVED THE ABOVE IN GOOD CONDITION 26. 2 1
7 1 E3 R FA M C3 I= L_ I PA E- R'8-D%
C;r- lRME=_'L_ _I N ZIP- ID�pe
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35480615 28 04/15/08 15°14:14 000355 1
BILL TO: SHIP TO
CITY OF CARMEL. DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.--BRENDA COLA;
1 CIVIC SQ UARE 1 CIVIC SQUARE
CARMEL IN 4603' CARMEL_ IN 46032
PURCHASERo CASHIER. PO #e TERMS: SALESMAN
JASON FORCE SHELLEIGH
OUANTITY ITEM NUMBER DESCRIPTION PRICEUNIT AMOUNT
1 3039328 RECEPT SINGLE 15A WHT T 4.931 4.92
1 32635 `BREAKR CIRC SOD 20A SP T 6.980 E-1.98
1 31550 NMB WIRE 1 212 25' W /GRND T 160 990 16.
1 30300 BOX 'COVER RND SWITCH T :850, .85
1 30740; RCTGL BOX SNG DP PVC FAIL T .470 .47
1 3005576 BOX COVER OCTG BLANK FLT T .660 .66
1 30326 OCTAGON BOX 4" 112 KO T .980 .98
►-A0
HOUSE 31.86 .00
TAXABLE 31.86
n TAX
NON- TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 31 BGl
TOTAL
il,.,,p" I -T Pte': fi F-3 d:::!h El_ PP 1 r-) FR n R,,+A C::ll R P=
Z 1 E3 R 9::41 t*.iP (�3 I=— PL 1 0"'4 E=_ IFS n
0 n F;Z MF—El I t\l Za G,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35 480930 2 8 04/16 09:11:05 000355 1
BILL TO: SHIP TO
CITY OF CARMEL DER CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOP'•.
1 CIVIC SQUARE i CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 48032
P"iURCHASER. CASHIER: PO #d TERMS: SALESMAN:
JASON FORCE JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
0 G i u-
1 4094702 QWIK CAF' 1 -1/2" T 3.270 3.27
1 4094710 QW I K CAP. 2 T 3.270. 3.27
10 07890 PIKE HOOK 8M -3/4" T; .990i 9.90
HOUSE 1.41 00
TAXABLE
TAX
NON- TAXABLE i
SUB -TOTAL 21.41
X
RECEIVED THE ABOVE IN GOOD CONDITION r
TOTAL
W J--i I T C'9 E; n lCw E�' 9 -1 1:1 F-;t 1:) W If� R, E
I["' F:4i R E'n'd EE L_ m 7C m _Z4_ C-=-.
a 4F
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35490833 22 04/29 08 :36%38 00121355 1
BILL TO SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOT; OF ADMIN.-BRENDA COOK%
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 460 -4 CARMEL IN 46032
PURCHASE=R: CASH IER° PO TERMS: SALESMAN:
CRYSTAL MONTGOMERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
r t t Porr I mG I' 1. !1 1
HOUSE 119.70 TAXABLE 00
TAX 00
NON- TAXABLE 11 9.70
SUB -TOTAL 119.70
X 9n
RECEIVED THE A O E IN GOOD N ION 3
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)) 354726E)8, 223.30,
35475633, 15.96;
17.99; 35473169,
35477926 -53 49; 354781 I n, 96.77; 35478295,
354 78353, 30_9B; 3547849r 98 97; 35480333, 26.27;
35480615 31.86
35486203 26.320 35486233 37,43; 35486926 2998;
35487229 12.57
Total $989.2
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