HomeMy WebLinkAbout158702 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
1. ONE CIVIC SQUARE WHITE'S ACE HARDWARE
�i CHECK AMOUNT: $971.30
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 158702
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 ACCT 606 399.07 REPAIR PARTS
1125 4236200 ACCT 606 5.97 CEMENT
1125 4236400 ACCT 606 40.84 PAINT
1125 4236500 ACCT 606 309.88 SALT CALCIUM
1125 4237000 ACCT 606 55.99 REPAIR PARTS
1125 4238000 ACCT 606 31.32 SMALL TOOLS MINOR E
x..1125 4238900 ACCT 606 105.45 OTHER MAINT SUPPLIES
1125 4239000 ACCT 606 22.78 MISCELLANEOUS SUPPLIE
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RETAIN THIS IRT ION FOR V ;R ca
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:1... CLAY f-ARl-'3x -x
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A !-1 44 90 03 3 U U .3 :I: N IV, 0 1 C: C:: l'' :I: YY Ll i'i l R I 4� �-1 772" S� •i� :k.:::{ :k. n •`'_'i C?
r i4 £4 t i 57 0 20600 I F'' Nt] b :F� 0 57 7 005 49
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=Y x_12'U a k k J U /G� d 14 A P A 1 F A.I' R E RC.V ;`•_17J_ I f." 2 i U �l n 1
54 CIt:. 1.4 r 0 1. °40 8 P D f i#5 2:� 11. 7v%
`:t 2?- 25 U 0 1 �4 0', 1 ICI V O C C.
f 5 4 L.. I 1 I i Tr F l_ `I 72
1 f 25 25 12 L tir n 16
"4 06l 021.905? INV01C E' PA 11 FtiC.F` IT17 .I.... 6 n 9,
'b" ryl��: 0:5 '1.0. :I NVf7TC;l: i'A:I:?t E F "i 7 14 1.1. 2 n i?2'
:,.°:i45 4647 025 1NV01.C.I`. P Fi :.F' #4 r.l rr'2:25 8v
«�5 4 6 6 7 U2 210 Ci .1I'•lvo.I cI: I 'Al C1 F'.E1. P3I._1F' 1.6
54546 02..'1.0C; INV01C:C: f'dt]:IJ RC:I= 'I #C; 2 1: ✓t
4!'-'4 80 0 0221.00 1 Ill Vt?:Ci�1: ho
1.7 u_.
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:.4'.`;' i t 4 02 22 01:? C:I E" L:r :C T v 1 l'� l'1 f:?
X216 0;5�`. �:'U F) :hIVC C; C: I'A7: It RC:F 72 1,
«3 4 6; 25;:? 02 2 6 0 1 N V 0 .I- C E P 1 1: Tr l'C II F' 5 7 2' 2' 1.9 .8 4
CURRENT 30 DAYS 6 DAYS
90DAY5-&:OVER
DINTIMEE1. 01'4 14-Ex F, 1... I irl {;s E. C: 'Y` ':'t 4 P FT Y,! T Y' IT! I... I 71
r A. e `i (10% ANNUALLY) C E' FwV l E: FEE' W1 :I.. -I--.
i C:I'1AR TO to I.. -L_ PA-:iT 11 U E 11.11V.O:I:G
WHI:Ti::"S ACE: 1°IARDWAR[*
731 3. RANGELINE RD.
PHONE 046-2405
CAR ME: L IN 4603
DATE CUSTOMER NO.
03/:31/00 000606
STATENMENT
RETAIN THIS PORTION FOR YOUR RECORDS
C.Ai:4 CLAY Pta1:'r;cix'.A.x'
RE:CREAT T. C.)N*x•x.
1411 E. 11 a (ADM2N)
CARME:L. IN 460::2
DESCRIPTION AMOUNT
Y c 'r o pti c s i f f., r_ r r� a. ti t r' rt o ..4
354 5 6 971 0«:708 INVOICE PAID REF N5 21 4.97
354 57 020 022 708 INVOICE PAID RE:i "N57722 22 2.78
5457630 022908 INVOICE E PAID RE:F 23 1.0!
35457767 022908 INVOICE PAID REFN57722 24 3.99
354 9054 030408 I NVOI: C:E 12.96
35459553 030400 INVOICE 10.3.77
05460044 020600 INVOICE CE. 1.79
35460227 0:=0603 INVOICE 309.08
35 0 10 INVOICE: 159 f r i 5� 0
0546 97 001000 INVOICE 17.56
3 031303 INVOICE 5.`•i'7
ol
3 5 46 3223 031 I rti
3 5463551 0 1.•408 INVOICE: 10.47
354635:''0 031408; INVOICE: 6.98
5464 96 031708 INVOICE: 9.37
3546501 001708 INVOICE. .01.-
:3`+4 5090 0=31708 INVOICE 3.88
35465302 031 808 INVOICE: 20 x•48
35465539 0?1300 INVOICE 2.37-'
5465745 03190 INVOICE 2.94-
35465015 031908 I .48
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
L;0NJlrUED,UN NLXJ P MZUT 14 12
IERNS WEI 20 DAY
A 1.5% (18% ANNUALLY) S ERVICE FEE WTL..I...
B E CHARGED TO ALL P AST DUE INVOICES
WI- 1 ,ITE' ACE: HARDWARE
731 S. RANGELINE RD.
PHONE 046-2475
CARMEL IN 46032
DATE CUSTOMER NO.
ow/al/00 o 00606
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
C(-`RMEL. CLAY PArtil(::3x...XX
RECREATION*
1411 E. 116TH S T. AUMII 1)
CARMEL IN 46032
w
I
i
INVOICE NO. DATE DESCRIPTION AMOUNT
3546069 032003 INvolci!
157722 032108 PAYMENT 675.59-''''
CM 032100 CREDIT MEMO Xf ON i°I'OL.D 26. 64
11M. 002100 DR MEMO-RESOLVED REF 057722 25 26.64
35468348 032508 INVOICE ?4.774
25460489 002500 INVOICE 00.71v
3546370 d �_;a2.'.�f .'Yt0 i IN VOI C E: l.iINVOICE 2.73
35469330 032708 INVOICE 35 032708 INVOICE: 40.i'.i.4 t
r�.i V �.s -1 _V•��a�. J _aJ
1.6.
C DEDU CT 00.33 FOR P OF 951. IF PAID lyn
COME TO ACE AN S AVE:. J5. OF "I'
P C AL.L.ON ON SELECT INTERIOR P AINTS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
Ca�;6.641 1.8 I O .00 .00 :L O. 9.34
i n n
wry 2 T (tH Y'AY' 1 I'
A 1.5% AID NUAL"LY) SERVICE FEE WT.I_I...
E:,E: CHARGED TO ALL PAST DUE:: lNVO:I:CL:r
7. 1, E3 RAN (31s1_._ 1 NEE R:tom
43 G. Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35459354 22 03/04/08 10:21:13 000606 1
BILL_ TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS*
RECREATION*** RECREATION
1411 E. 1 16TH .ST. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL IN 4603: CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ANDREW BURNETT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
5.990 5.99
i 17408 51 )ANISH DROP -INS BLUE T:, 1.990! 1.99
1 17408 :VAN I SH: >DROP INS BLUE Ti 1, 990 1.99
1 42179; DI•SP0SAL SPLASH GUARD T; 2. 990 2.99
HOUSE 12.96 TAXABLE .00
TAX .00
NON TAXABLE 12. 96
SUB -TOTAL 12°6
,r
X
RECEIVED THE ABOVE IN GOOD CONDITION 1 2. 96
TOTAL
H I 'T E7 9 c _3 S=A lf�,E_= "FlI R RE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 4USE 35459553 2 0 03/04/08 1,5 000606 1
.BILL TO: SHIP TO4
CARMEL CLAY PARKS*** CARMEN._ CLAY PARKS***
RECREATION RECREATION
1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL IN 460:32 CARMEL IN 46032
G RCHASER: CASHIER: FAO TERMS: SALESMAN.
J REMY KERR KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
18149 WET FLOOR'CAUTION SIGN T 18.990 18.99
1 18149 WET FLOOR CAUTION SIGN T 113. 990 18.99
1 28 139' BARRJCDE TAPE CAUTN 1000 T 10.990 10.99
10 11474'61 PL'AST I C PA 5 GAL T 5.480 54.80
OUSE 103.77 TAXABLE .00
TAX
NON TAXABLE 1 03 77
SUB -TOTAL 103.
X
R CEIVEO THE ABOVE IN GOOD CONDITION
TOTAL 1. 77
s W f=I FZIDWd=4 RF
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35460044 2 0 03/06/08 08".49 :43 000606 1
PILL TO: SHIP TOs
CARMEL CLAY 'ARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PIRCHASER: CASHIER". PO TERMS: SALESMAN:
R BECCA SCHMIESING JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEiUNIT AMOUNT
1 1002930 ALL. LID BLEACH GL T `4.790 1.79
OUSE 1 TAXABLE 0
TAX
NON TAXABLE 1.
SUB -TOTAL 1
X J
xx RECEIVED THE ABOVE IN GOOD C NDI N 1.
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION. DATE ACCT NUMBER PAGE
H USE 3546LA227 20 03/06/08 14 :40:59 000606 1
RILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 116TH ST.(ADMIN)• 1411 E. 116TH ST.(ADMIN)
CARMEL I N 460;32 CARMEL IN 46032
PIRCHASERe CASHIER: Po TERMS; SALESMAN
G AIG SMITH JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
69 72564 ICE MELT 20# POTCLON 4..99 T 4.491 309.88
PER TERRY
TAX EX
P. O. 18187
OUSE 309.86 TAXABLE .00
TAX G0
NON- TAXABLE 309.88
SUB -TOTAL 309
X
RECEIV THE AB VE IN GOOD CONDITION �;;�(�9. 88
TOTAL.
W" I TE=_v c-3 il!AC�E ""Rn flRF=
7Z31 E3 FZd=1 6Il:3F=f I MEF Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE. ACCT NUMBER PAGE
HOUSE 35461688 E2 03/10/08 10 :27 000606 1
DILL TO. SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION RECREATION***
1411 E. 116TH ST'. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL IN 4603E CARMEL IN 46032
PURCHASER CASHIER: PO TERMS. SALESMAN:
JEREMY KERR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
9090' PAPER CLIPS 100 CT T 1.690. 1.69
1. 91 084 MAGNETIC CUP HOOKS T` 2.490 2.49
1 91513 MAGNET CLIPS CARDED T 2:. 490 49
1 91087: MAGNETIC CLIP 1 -1 /4" PK T 1.950 1.99
1 1000355 PUTTY 'PAPER -TAK 2OZ T 2.490 2.49
1 91068 INDEX CARDS 3X5 10OCT
Tv n .990, .95
i 51161° °NOTEBOOK STENO 80PGS 6X9 T 1.690r 1.60
1 3099066 WATCH /CAL-C BATTERY 1.5V T' 4.490: 4.45
1 3099066 .WATCH /CALC BATTERY 1.5V T 4.490 4.49
i 51161> NOTEBOOK STENO 80PGS. 6X9 T 1.690 1.69
1 90553: INDEX D I.V 1 DE R SET 5CT T;, 1.690: 1.69
1 309906 WATCH /CALC BATTERY 1.5V T� 4. 490 4.49
TAXABLE XXXXXXXX
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON TAXABLE X X X X X X X X
SUB -TOTAL XXXXXXXX
CONTINUED NEXT PAGE XXXXXXXX
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL XXXXXXXX
7 _3 I E3 Rd:4MGiE='L_ 1 MEE Rn
f- RMRE 1 P4 Gp UD Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35461688 22 03/10/ 10:58 :27 000606 2
PILL TOa SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS
RECREATION*** RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN
JEREMY KERB M.
ARY
OUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
012717 8HE:ET PROTECTOR 8 -1 /2 X 11 T, 1. 9g►Zt 1.99
1 9012717 SHEET :PROTECTOR 8 -1 /2X 1 1 TP 1.990' 1.99
1 5012717 SHEETPROTECTOR 8 -1 /2X11 T'. 1.990 1.99
1 90515 u- RING' B INDER 1" Ti` 2. 490 2.49
u 5954' KEY- .SINGLE CUT T, 1, 670 5.01
1 91072 CLIPBOARD 9X12-1'/2" TI 3.490".., 49
.4 8094551 WASTECAN STEP 12 -LITER SS T' 27. 990 111.96
K
HOUSE 159.60 TAXABLE .00
TAX 00
NON- TAXABLE 159.
SUB -TOTAL 159.60
X
�7 RBCWEb TPI ABOVE IN GOOD CONDITION 1 59.60
TOTAL
14 I T E�_ F -3 f:1 IC FE fl R ID W 0 Ft
RMEE9_ m I m Zu -G.0Z3 0
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35482757 28 03/12/08 13:47:45 000808 1
BILL TO a SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION* RECREATION
1411 E. 118TH ST. (ADMIN) 1411 E. 118TH ST. (ADMIN)
CARMEL 1IN 48032 CARMEL IN 4803;
PURCHASER: CASHIER: Po #e TERMS: SALESMAN:
TODD SNYDER JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 4054185 SINK 1/211X3 ✓8CX1E T, 2.940 2.94
1 4054185. SINK SSPLY 1 /2IPX3 /8CX 16 T,. 2. 940, 2.94
-HOUSE 5.88 TAXABLE .00
TAX
NON TAXABLE 5. 88
SUB -TOTAL 5.88
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.
W T om: TB IF:% If- Ei 7 7 R-A rA F;t 13 W r-1 FR
7- 31 E3 FR d=D RNJ C3 1 N R n
I d=hlRmo=L_, IN Zu- F-1 12) Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE1
H U5E 35462997 20 03/13/08 08:44:58 000606 1
BILL TO-. SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 141.1 E. iia ST.(ADMIN)
CARMEL IN 46032 CARMEL
IN 46032
P FRCHASER: CASHIER: F- TERMS: SALESMAN:
A DREW BURNETT JULIE
L
QU UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3138120 GE CFL FLOOD R30 15W T 8.780 8.78
.3 t38120 GE FLOOD R30 15W T B.780 8.78
HOUSE 17.56 TAXABLE 00
TAX .00
NON-TAXABLE 17.56
SUB-TOTAL 17.5E
X
RECEIVED TRE ABOVE IN GOOD CONDITION 17.56
TOT4"_
WH I BEET 'E3 d=ICE: "d4Rn d::4RE:
7 Z3 1 E3 Rr)N (3 F=L I M EE R
la cs ;2' Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35463195 c:8 03/13/08 13:22:47 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 4603: CARMEL IN 46032
PURCHASER: CASHIER. PO TERMS: SALESMAN:
CRAIG SMITH SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT 7 AMOUNT
1 5939 .;CONCRETE MX F'ST SET 50# T 5.970 5.97
HOUSE 5.97 TAXABLE .00
TAX .00
NON TAXABLE 5.97
SUB -TOTAL 5. 97
Z'
X
E IVED THE ABOVE IN GOOD CONDITION
TOTAL w 5.97
01 F4 RnWA ICE
A K -1 1'x'1 FEE 1_ I m 4o
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35463223 22 03/13/08 13 :57:19 000606 1
RILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS
RECREATION RECREATION***
1411 E. 11 6TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 2'0683 DBL `FACE HAMMER 4# T` 15. 960 15. 96
I
;n
HOUSE 15.96 TAXABLE .00
TAX .00
NON- TAXABLE 15.96
SUB -TOTAL 15.96
X v
RECEIVED THE AB VE IN GObD CONDITION
TOTAL 15. 96
0:4RMIE=LL., I t%j -4'0-p uza,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35463551 20 03/14/08 11 :22 :56 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION
1411 E. 116TH ST. ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL_ IN 46032
A RCHASER: CASHIER: Po TERMS: SALESMAN
S AWN HART KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT
:5 56 DL ?RACELML. ALKL.N D SPK T 10.470 10.47
MOUSE 10.47 TAXABLE .00
TAX .00
NON- TAXABLE 10.47
r-
SUB-TOTAL 10 .47
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 10.47
W" I _r 1= '-E3 6=11 C WCA RN=
7 Z3 .N_ E3 R rl NON U-3 F=_ L_ I N 6�. R ID
TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354E,3590 22 03/14/08 12n17:58 000606 1
BILL TO: SHIP TO:
CARMEL CLAW PARKS*** CARMEL CLAY PARKS
RECREATION REC:REA'TION
1411 E. 116TH ST, ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL IN 4603' CARMEL IN 46032
CASHIER PO TERMS SALESMAN:
TODD` SNYDER' _JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
c
1
32415, KRYPTON BULB 2D PK TI 3.490 3 :49
4
TAXABLE
.00
TAX
NON- TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
WH 17E 9 S AC rE: HARDWARE
7Z31 S RANSEL- I BCE RD
CARMEL IN 4SO-32
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HO SE 35464996 21 03/17/08 12:10:16 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
I S VE JONES JULIE.
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
M018., GE DbL LIFE 100W 4 K T 3.290 3.29
1 3990785 GE DBL LIFE 100W 4PK T 3.290 3.29
1 3990785 GE• DBLI LIFE :-100W 4PK T 3.290' 3.29
HOUSE 9.87 TBLE
OAX
f XABLE
q 'T 7 A
9 SL TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TAL'
WH I tE v S A CE HARDWARE
73 1 S RANGaL- I NE RD
CARMEL, IN 4SO3a
S4S 11
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HO SE 35465012 21 03/17/06 12:26:57 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS***
RECREATION*** RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
5H WN HART JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
3 5554 KEY SINGLE T 1.670 5.01
HOUSE 5. TBLE
-o R X
ft XABLE
OTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION p�
5 �rAL
Wi- '.1 T'E' S AGE HARDWA
3 1 S RAB`BOE'U I NE RD
CARMEL IN 4&0, -a
8 4 G a- J 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HO SE 35465090 20 03/17/08 14:02:41 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 116TH ST. (ADM IN) 1411 E. 116TH ST.(AOMIN)
CARMEL IN 46032 CARMEL IN 46038
PURCHASER: CASHIER: PO TERMS: SALESMAN:
AN
PEW BURN KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
E SHWCSE BULB 2 5W T6 CL T 3.880 3.88
HOUSE 3.88
,AX BLE
.00 X
`f g p p AXABLE
`°51J8 OTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION.`
-';3 1 RANfC;E=L_ I r%JF=- Rn
4EA F, ;�2 �3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3548 530: 21 03/18/08 08-.39u17 000606 1
BILL TO: SHIP TOg
CARMEL CLAY PARKS CARMEL CLAY PARKS
R RECREATION RECREATION
1411 E. 118TH ST, (ADMIN) 1411 E. 118TH ST. (ADMIN)
CARMEL -.IN 4803: CARMEL IN 46032
P RCHASER: CASHIER: Po #a TERMS: SALESMAN:
5 AWN HART OL13A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 42929 SUPER IRON OUT PWDR 18OZ T 4.490 4.49
i .12647 X -14 REFILL GL T 15.990 15. 99
MOUSE 20.48 TAXABLE elo
TAX
NON TAXABLE 20.48
SUB -TOTAL 20
r
X
RECEIVED THE ABOVE IN GOOD CONDITION 48
TOTAL
CA"I TEES G-�1
-3 p 1 p� p M C 8=_ I M I. R n
R�_y.. y B �i. N FF L..- u. a.p�.B .4 r ed W Z:3 9 2"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35 26 03/ 18/08 14:15-.i23 000606 1
BILL TO: SHIP TO
CARMEL CLAY PARKS CARMEL CLAY PARKS***
RECREATION RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL_ IN 46032 CARMEL IN 46032
PURCHASER.- CASHIER: PD TERMS: SALESMAN:
ANDREW 1_URNETT� SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
327 1 er CEI Lnqg BOX PVC 4" ,W /CLMP T;- 2.370 2.37
j k 3
HOUSE 2.37 00
TAXABLE
TAX
NON- TAXABLE 2.
SUB -TOTAL 2.
X
RECEIVED THE ABOVE IN GOOD CONDITION
C.. '7
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35465745 28 Q713l19/08 08:45:51 000806 1
BILL_ TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL_ CLAY PARKS***
RECREATION RECREATIONS-
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL_ IN 46032
PURCHASER: CASHIER_a PO TERMS: SALESMAN
CRAIG SMITH JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
D WSH CLNR:GAL T• 1 470 1.47
1 88851, rACE WNDSHL D WSHR CLNR GAL T' 1. 470 1.47
HOUSE 2.94 TAXABLE .00
TAX .00
NON TAXABLE 2.94
SUB -TOTAL 2.94
X
RECEIVED THE OVE GO CONDITION
2.94
TOTAL
P (R M E 18.8 aka
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35465815 E0 03/19/08 11:15:40 00060E 1
PILL TO: SHIP TO:
CARMEL CLAY PARKS* CARMEL CLAY PARKS
RECREATIi7N RECREATION
1411 E. 116TH ST. ADM I N) 1411 E. 11 6TH ST. ADM I N
CARMEL "IN 460:32 CARMEL IN 46032
AIRCHASER: CASHIER: FAO TERMS: SALESMAN:
A DREW BURNETT KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T .120 48
14 OUSE .48 TAXABLE .00
TAX
NON TAXABLE
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
°F I E3 Rd�MC-3G -L I P4 E R1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35466169 cam' 03/6.0/08 10:37: 14 000606 1
BILL, TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH STa (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER- CASHIER: po #o TERMS: SALESMAN:
SHAWN HART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
J C.. 4 2 C.
1 12 ►599' TRIMLINE EDGER SUPREME T 4.490 4, 4
18158.PAD TRIMLINE EDGER T' 2.75 2. 75
36058' 1SWT WALL ,PLATE IVY T: .310 .31
1 36158 ,1 SWT WALL PLATE IVY T Y 31 .31
1
HOUSE 10. TAXABLE .00
TAX
10. 35
NON TAXABLE
SUB -TOTAL 1 e.35
X r"
RECEIVED THE ABOVE IN GOOD CONDITION ill, 35
TOTAL
7 �3 1 _c3 RAM (3 8 =0 1 MEZ R
TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
HOUSE .35468348 22 03/25/08 09 a 53 t 3B 000606 1
BILL TO: SHIES TO„
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
R RECREATION RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 460 32
PURCHASER: CASHIER. Po TERMS. SALESMAN:
TODD SNY'DER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
H706607: {'.Tu `JUMBO CARAT I NERS T c. 490 22.41
1 120148 DAWN DISH SOAP BLUE 250Z T. 3.150 3.15
1 1.1587 f!UTTY KN I FE PLASTC 1-`-1 /c T. .790 7r3
1 18`350 LI GHTWEIGHT SPACKLE 1 /2PT 2. c.
T 670 67
1 404149 F.AUCET RE PA I,R CODE C T,','
69
1 404145, FAUCE=T REPAIR COIF_ G 690 .69
1 :1 180'967, F3M SAND SPONGE RARE 1500 4.370. 4.37
HOUSE 34.77 TAXABLE 110
TAX .00
0
NON TAXABLE 34.77
SUB -TOTAL 34.77
X
RECEIVED THE ABOVE IN OD CONDITION
TOTAL 34. 77
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35468485 2 8 03/25/08 12.-33:16 000606 1
BILL TO: SHIFT TO:
CARMEL_ CLAY PARKS CARMEL CLAY PARKS***
R RECREATION*** RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIT])
CARMEL IN 4603: CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS SALESMAN;
.JEREMY KERR SHELLSIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT
1
817102305 GOjo ``CLE'A'NER: ORANGE GAL T 14.990 14.99
12 *56 FASTNERS. BOLTS. SCREWS. TI'' .500.. 6.00
24 X56 FAS "f�IL�RS' BOLT5 SCREWS, T .160 3..64
12 !'#56, cFASTNERS. DOLTS. SCREWS.. T .350 4.20
1 2 °FASTN.ERS.. BOLTS. SCREWS. T .140— 1.68
HOUSE 31. 71 TAXABLE
TAX
NON TAXABLE 30. 71
SUB -TOTAL 30.
X
R CEIVED THE AB E IN GOOD CONDITION
TOTAL ?,0. 71
W" 1 T1—= P 1:3o AC HI =kRn W nRF
7 .3 1 E3 Rll=�mis I DNA FEE R13
a 14 Gil
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35468781 2 8 03/26 /08 08:17:34 000606 1
BILL TO: SHIP TOe
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po #s TERMS: SALESMAN„
ANDREW BURNETT JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 7f 589+ �'faTCHh1ASTER SUN/.SHADE 15# A T .7812) 2.78
lo
e
g
HOUSE 22.78 TAXABLE 00
TAX
NON TAXABLE 22.
SUB -TOTAL 22.
X
RECEIVED THE ABOVE IN GOOD CONDITION
,TOTAL 22. 78
1F E- Ei f- EF HdL "RFEE
-'Z3 I E3 RdZ4PHC3 Ez_L_ R NIE- RE)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35468803 28 03/26/08 09 :06 :53 000606 1
PILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST °(ADMIN)
CARMEL IN 46+32 CARMEL IN 46032
PURCHASER: CASHIER: pO TERMS: SALESMAN:
SHAWN HART JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
43887, —TRAP PLAS 1-1/4" T 3.240" 3.24
1 4059251,' SNK SPLY. 3/BCX 1 /2IPX 16 SS T 3. 940 3.94
SPLY 3 /BCX 1 /2I PX 1 E SS T 3.940 3.94
l 43403; .PLUMBERS PUTTY 1402 T 1.370, 1.37
7
HOUSE 12.49 TAXABLE .00
TAX L710
NON TAXABLE 12.49
SUB -TOTAL 12.49
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 12. 4S
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3546933+ 20 03/27/08 09 :10 :29 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
R RECREATION RECREATION
1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL ''IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: F'O TERMS: SALESMAN:
A DREW BURNETT JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 °40' 61 ROE•81C DRAIN /TRF' CI_N '6O� T B.640 8.64
lie .00
TAXABLE
TAX 00
18 Ja
NON TAXABLE
b° Jim
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 1 13
TOTXL"
l
i
A- T
rq F-P l� Z3;2-=
;EE! Z 1. 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
HOUSE 35469403 20 03/27/08 10:56:39 000606 1
BILL TO-. SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL i.fIN 460 CARMEL IN 46032
P RCHASER: CASHIER-.i PO TERMS: SALESMAN:
C AIG SMITH JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
N
AMOUNT
27975 GRIND-POINT CYL 1/4" T 3.990 3 9
1 28929 WIRE WHEEL 2-1/2" CRS T 4.490 4 43
1 2004919 PAINT/RUST-STRIPPER 4" T 11.990 li: 99
1 2099539 CUP BRUSH 1/4 SHNK CRS T 3.990 3.99
24 *56 FASTNERS BOLTS SCREWS .350 8.40
1 17072 1502 RUS 6LOSS BLk T 3.990 3.99
1* 17072:15OZ RUST'-STOP OLOSS-.BLK T 3.990 3.99
MOUSE 40.84 TAXABLE .00
TAX .00
NON-TAXABLE 40.84
SUB-TOTAL 40.84
X
RECEIVED T4E �80 IN GOOD CONDITION 40.84
TOTAL,'
.L� I_ c 3 IF=S F4 P% U 3 0- 0 1 g q' y A R
p
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35470021 22 03/ 28!08 15:51:24 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 461 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM LOVEALL JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 26463 MANDREL ABRASIVE WHEEL T 7.490 7.49
1 2105419 11/4X6" BIB' EXTENSION T 5.990 5.99
1 `6458 CUT OFF WHEEL 3X 1 1.6" A T
3.490' 3.49
HOUSE 16.97 TAXABLE 00
TAX .00
NON- TAXABLE 16.97
SUB TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 16. 97
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
y whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
37500 White's Ace Hardware Terms
731 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
Feb -Mar 08 multiple Repair parts 543.39
Feb -Mar 08 multiple Other maint. Supplies 105.45
Feb -Mar 08 multiple Small tools minor equip. 31.32
Feb -Mar 08 35460227 Salt calcium 309.88
Feb -Mar 08 35468781 Misc supplies 22.78
Feb -Mar 08 35455216 Paint 40.84
Feb -Mar 08 35463195 Concrete 5.97
3/3/108 (Credit for paying by 31st) 88.33)
Total 971.30
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