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HomeMy WebLinkAbout157719 03/19/2008 CITY OF CARMEL INDIANA VENDOR: 037500 Page 1 of 1 0 Mf ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL. INDIANA 46032 731 S RANCELINE ROAD CHECK AMOUNT: $542.87 CARMEL IN 46032 roe CHECK NUMBER: 157719 CHECK DATE: 311912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4238900 17533 ACCT 000380 542.'87 ACCT 380 W11 ACE FIAKWAu s. r R11. Pl- 1 0 1 E E; 4 5 6 G A E L .1 N --4 0 :3 DATE CUSTOMER NO. 0 1 4? 9/00 000300 iili STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS N cq CITY OF CARREL SI rl E I. I' -X• x x 0 uo) 34 W. 1:31ST Sl'REET b z W ES 1* F I E L. li IN 46074 0 LL INVOICE NO. DATE DESCRIPTION AMOUNT 154517 021200 I�lvuliL-- 11.9. 4 5 1 7 5 B 021: INVOICE 1. 5 9 Ell 0 4 t;2I 0 15 02'1 INVO CE 19. F 4!52:304 02 50 0 1 NVO I CE 29.91-3 U) 021. 03 INVOICE 13.99 2 x 33 •4'"1 0A21 9 0 FJ INVOICE :3.04 (L I 5 4 (9 5 9 02190,9 INVOICE 7.:30 :}54°4 021.900 INVOICE a.95 5 :_l54 022-008 INVOICE 7.98 54544! 1 9 022008 1 NVO I CE cc 0 j!: -:4': :46 9 4 022:1.02 INVOICE 29.99 U. w 4 4 E) 0 2 02•1.08 INVOICE 6.49 00 DUE x 0221.00 INVOICE :34 95 4 6162 02' 505 INVOICE' 5.61) 10 :3F; 45' 6:H 0:- 022508 If-] V 0 1 C I :q.99 LL cr 4 5 7:. 17 0'1' 11 V o I c 4.74 w J� 02230 -0 IIN V 0 1 C E:-* 4: =1 .97 o cr 0 w IEIILJCl** 11. .61. FOr PAYNENT OF• 9 2 1 .09 1 F PA I I 1-*.y Y 3 1. s t SCOTT" 4 E P 1-1 A S A R R V Eli AND IS ON SALE-. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1 2' 8 7 4 2 E): .00 .00 972. 70 hl 1 T 1. 0) X A I INUALLY) SE RVICE FEE WILL BE C, ALL. L L. PA S, f, T WE .1 N'V 0 1: C E S �7. „d1 R RAMCLIME R V IA 2/ 9108 0003BO i k awe i �a STA a`= G p RETAI 6HIS PORTIQWFOR YOUR RECOR®Sm N N CITY OF CArt4' EL S TREET N DEPT.^xX N 400 W. 1:_ 1ST STREET WESTFIELD IN 46074 o ti I,I�VO]CE NO. DATE' a, .tf DESCRIPTION AMOUNT INVU10L, 65 ANN 25 1 07 8 0 123 0 8 INV 4. 9 9 04 35443105 01=00 INVOICE- 4.90 354455B7 012908 INVOICE: 7.91) U 3 544558 9 012 90 8 I 35.9 25445602 012900 INVOICE: 6.98 EL c� 05445809 012900 INV 1 4.97 3544 012000 INVOI 40.92 3 5446052 01a008 CREDIT MEMO xx ON HOLD xx 1.00— 35446167 013008 INVOICE 4.49 3 0131.08 I _1. 0;� 05447100 020100 INVOICE 5.99 W J5448762 020508 NET INVOICE ND 26.73 30440959 020600 INVOICE 13.19 05449075 020608 INVOICE 22.04 0 5 1 5 5 952 020. 00 t' PAY EN f 479.25 35449262 02070 INVOICE 16.8,6 35449427 020708 INVOICE 22.93 25449846 020808 INVOICE: 6-98 3544904 02000 INVOICE 3.14 35450915 021100 INVOICE 04.62 i 35451044 021108 INVOIC11 1.96 CURRENT 30 DAYS 00 DAYS 90,40 OVERT',' o f I C A NEXT PACE: f. G HE Y v r s A 1°• 1.5X t 1 SX ANNUALLY) SERVICE FEE WILL. D Cl-lARGED TO ALL PAST DUE INVOICES WHITE"S ACE HARDWARE 731 S. RANGELINE RD. PHONE S46-247q, CARMEL IN 16002 DIE CUSTOMER NO. 02/29/08 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREETX*x 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRWTION ---AMOUNT 35432363 122007 INVOICE 3.40 25434619 010308 INVOICE: 91.95 35434840 010400 INVOICE 29.46 05406227 010700 INVOICE: 8. 15 35436300 010708 INVOICE 35.98 35406317 010700 INVOICE 17.84 35406470 010700 INVOICE 6.49 35436741 010808 NET CREDMEN ON HOLD 15.87-- 2 35436950 010808 NET INVOICE ND 7.00 wo 1 35437012 010808 INVOICE: .90 Q 05437335 010908 INVOICE 1.26 bilml 354Q7411 010900 INVOICE 4.97 0 35437616 011008 INVOICE 8.48 El 35437631 011008 INVOICE 5.04 35437762 011000 INVOICE 6.00 0 3543779a 011008 INVOICE 2.96 T 35439376 011408 INVOICE 1.97 0 05439814 011508 INVOICE 5.50 35441037 011809 INVOICE lame 35441049 011808 INVOICE: 18.46 35442699 012208 INVOICE 3.21 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER L ::NTIl�lUED ON NEX PACE: NCT so DAYE FROM SfATEMENT-DAIF A 1.5% (18Z ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES c 40112 MIA Af r M K DATE d.CEiSTOANER N<3. 02/29/08 000:c8 0 Ar Non ax i l fix•'. a a ..a, "S'T Y ENT REUIN Ta PORTION PORTION 4=04 YOCDR H4 =CQR ©S q ex �i N <,ry CITY OF CARMEL STRE Txx:x` IIEF'T..x•x•x 3400 W. 131ST STREET WE STFIE:LD IN 46074 m a AMOUNT a DATE °DESCRIPTION., 't. ,,,I .1 .i R. 120307 INVOICE PAID RE-F 01E'� 13.98 120:'607 INVOICE PAID f;ET` #ir���.'�� 4.90 120407 INVOICE PAID RE.F01559 5 0.58 05417365 120407 NET CFtiL: DMEM xx ON HOLD x 4.29--- 35420547 120607 INVOICE PAID R F #1 55 952 1:9.351 W 121007 INVOICE PAID RLd #I5 ,952 17.47 5422609 121007 INVOICE: PAID REF #1 5952 31.99 :35423756 121207 INVOICE PAID REl= 4'#i559 52 00.96 y 35424 2 99 1 INVOICE PAID REF 01. 5 9 2 60.25 o 354 121407 INVOICE PAID REF0155952 14.99 35426401 121607 INVOICE FAIL! REF 01 55952 44 U 254 121007 INVOICE PAID REF01 5952 12.51 X W 05427502 121007 INVOICE PAID REFU152 52 4.40 o 35427617 121007 INVOICE: PAID REF4155 52 22.31 5427694 12007 INVOICE PAID RE:F•#155952 2 0.1 6 o.� 35420424 1. a:.�_00.7 INVOICE PAID 1ry;E4"4�#1= �:�9• 9,00 2 25420671 122007 INVOICE: PAID REF41 16.52 35423717 122007 INVOICE PAID F;E:F#155952 19.97 354289LI 1:22107 INVOICE: PAID RE:F0155 52 4 6.9.6 35420 122107 INVOICE. PAID REF01 5952 3 1.99 122607 INVOICE PAID RE.FN155952 110[3 3 54 3 13/1 122607 INV P AID REF 3.29 CURRENT 30 DAYS 401AYS N DAYS &'OVEq C 0 1 1111 1 1ULD ON NEX F A u L. F? I A 1.5% (10% ANNUALLY) SERVICE FEE WIL.L. j B CHARGED TO AL..L. FAST DUE INVOICES I E3 RAMOEA I NEE Rn I- t R M EF_ La I N zo-EpUD Z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35457317 20 02028/08 10: ,52 402 00038 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELD .b I N 46074 WESTF I ELD IN 46074 P RCHASER: CASHIERo PO? #'e TERMS: SALESMAN: J FF STEWART JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT f A, •32341 MAG: `BULB 2 -CELL T 2.370 2 OUSE 4.74 TAXABLE 00 TAX NON TAXABLE 4. 74. 4.74 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD bONDITION TOTAL 74 7-:3 1 !E3 FZ A P4 C3 r= I— 1 9`x1 F-: R ID C 1 P4 4_ F, RD 2;;=" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35452304 22 02/15/08 09:07:04 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHIHISER: URbHIER.i PO TERMS: SALESMAN: TIM COFFEY JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUN GEAR 4 �2 2108942 SOCKET SET 24PC SAE T 17.990 17.99 HOUSE 98 .00" TAXABLE .00 TAX 29. 98 NON-TAXABLE SUB-TOTAL r7 X 00 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL I T EW 'P S3 6:4 E1 E= V-G Fl R ID W F4 R EE 1 _c3 iR F4 Ifs(3E -L 1Nr=E R1E) E�IlMhRMEEI 1 N -.lis 0 Z3 4B r!.E� Z31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 54 520 15 22 02/14/08 10: 000380 1 BILL TO= SHIFT TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 48074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN. DAMIAN 13ELPH MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 11878 1202 GL08S BLK RSTLM T' 3. 970 3.97 1 1.1878 1202 GLOSS BLK RSTLM T 3.'370 3.97 1 11878 i8oz GLOSS BLK RSTLM Ta. 3.970 3.97 i 1708E 1502 RUST -STOP GREY PRMR T': 3. 990 3.99 s HOUSE 19.89 .00 TAXABLE TAX NON TAXABLE 19 89 SUB -TOTAL V9 89 X�� 3° RECEIVED HE ABOVE IN GOOD CONDITION TOTAL 7- 31 1 1 :3 Hd:2lIQ%oc_`vF_=l I IN11=_ FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35451758 20 02/13/08 14:13:33 000380 1 RILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: J FF STEWART VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 8139917 MARINADE INJECTOR T 10.990 10.99 1 18378 WELDBOND ADHESIVE 8OZ T 4.990 4.99 OUSE 15.98 TAXABLE .00 TAX .00 NON TAXABLE 15.96 SUB -TOTAL 15.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 15.138 Rte" I T E: 9 -C-3 c C 0-467 F;z r) w $=I F E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35451311 2 1 02/12/08 10:27:50 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELD IN 46074 WE STF I ELD IN 46074 R RCHASER: CASHIER. PO TERMS: SALESMAN: B YD MERCY OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 7089410 BRb SPREADR 70# T 119.990 119.99 OUSE 119.99 TAXABLE 00 TAX .00 0 NON TAXABLE 119. SUB -TOTAL 119. J f RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 19.99 H I Tom" E3. 6l11 EF_ f:� F;ZID ioJn F-_Z FEE 7�3 1 4= 3 F;Z (3E I N E E Ftea.1E) ME: L I NJ 4 1 �s 4z� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT.NUMBER PAGE HOUSE 35451044 20 02/11/08 13:56:58 000380 PILL TO: SHIFT TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WE_STF I ELD IN 46074 WE STF I EL_D IN 46074 A RCHASER: CASHIER: FAO TERMS: SALESMAN: J FF STEWART VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 H839628 3 DIE -CUT BLACK VINYL 9 T .490 49 1 H839628 3 D I E- -CUT BLACK VINYL 9 T 490 .49 1 H839620 3 'D:I:E -CUT. BLACK VINYL T .490 49 1 H839620 3 DIE-CUT BLACK VINYL 5 T .490 .49 OUSE 1.9 TAXABLE TAX 00 NON TAXABLE 1 SUBTOTAL 1 96 X RECOVED THE ABOVE IN GOOD CONDITION TOTAL' 1.96 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35450915 21 02/11/08 10:41 -48 000380 1 BILL TO: SHIP TO- CITY OF CARMEL STREET CITY OF CARME:L STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER. CASHIER- PO TERMS: SALESMAN: MIKE HENRICKS JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 :1005049 DRILL STEP UN I B I T #4 T 29.970 29.97 1 .2001 105 BIMETAL, HOLE SAW I" T 7.660 1 7. 66 1 2005023 LENNOX: MANDRL 9/16 13/16 T 16.990 ..16.99 OUSE 54. TAXABLE .00 rte TAX OL71 NON- TAXABLE 54.62 SUB -TOTAL 54. 62 X ECEIVED THE ABOVE IN GOOD CONDITION TOTAL_- 54,, 62 �__3 Ei ii:) 0 4 E; L_ I M F R n III Rma L_ g m �NZ11Z3 L is Z+ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35448762 21 02/0 15:36: 000 380 1 PILL TO: SHIP TO: .CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET -WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: S RY JONES 01-GA QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 30 .6066872 PAPER ,TOWEL SO-°DRI .WHT .99 T .891N 26.73 OUSE 26.73 TAXABLE .00 TAX NON TAXABLE 26 SUB -TOTAL 26 RECEIVED THE ABOVE IN GOOD CONDITION:. 73 TOTAL W" I REF v 3 6'-lC:EE: Hn RH3L-JA RF TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35447100 20 02/01/08 14:31.-35 000380 1 BILL TO: SHIM' TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: T RRY KILLEN VIOLET (QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 5127E WTHRSTRP RUBBR 1/4X3/4XIO T 5.990 5.99 HOUSE 5.99 TAXABLE .00 TAX .00 NON TAXABLE 5.99 9 SUB -TOTAL 5.99 X RECEIVED THE ABOVE I GOOD.CGlgDITION 5.99 TOTAL :1 E� 'FR e 9C-3E=L_ I P4 FEE RID E-- phRmE=0 v 7C Z+ 4& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HC USE 35448959 20 02/06/08 1O:50 :48 000380 1 BILL TO: SHIP TO: .CITY OF CARMEL STREET*-** CITY OF CARMEL STREET DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET .WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: M KE HENRICKS VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 17072 150Z RUST -STOP GLOSS BLK T 3.990 3.99 1 H967113, FIG STA -PIN 5/16 X 2 1/4 T 4.600 4.60 1 H967113 FIG STA -PIN 5/16 X 2 1/4 T 4.600 4.60 OUSE 13.19 TAXABLE .00 TAX 00 NON TAXABLE 13.1 SUS -TOTAL 1 as X RECEIVED THE ABOVE IN GOOD CONDITION 1 3. 1 9 TOTAL 7.3 1 9E3 FZ IA C-3 EE 8_ I P4 E: R ID E� L_ I P4 Z+C=31ID Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H 3 5 44907 2 L71 02/06ZOR 14209:14. 0017 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER PO #k: TERMS: SALESMAN: G RY JONES VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICE NIT AMOUNT 4 H967114 FG STA —PIN 1/4 X 2 1/8 T 4.100 16.40 1 1201482 DAWN DISH SOAP BLUE 2502 T 3.150 3.15 1 11681 FORMULA 409 22 T 490 2.49 OUSE 22.04 TAXABLE .00 TAX NON TAXABLE Ems:. 04 SUB -TOTAL 22. X ��(/f Cr�2 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 22.04 "I TER v 'C�' f=iE 0 Hd=:%R13WIAOR FE TYPE OF TRANSACTION DO T U ER TRANSACTION DATE ACCT NUMBER PAGE HO SE 3tj i2 c 08:41:15 0003 _DILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** .3400 W. 131ST STREET 3401 W. 131ST STREET P RCHASER: CASHIER: PO TERMS: SALESMAN: J Till TE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 52263 16D.: COMMON .NAIL 5# T 8.480 8.48 1 5188289 1 -314" ROOF NAIL GALA 5# T 8.380 8.38 TAXABLE HOUSE 16.86 TAX NON TAXABLE SUB -TOTAL X t RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 •L• V V WH I rF E3 d=h C:�E 0=1IFR nWIf=bF:I= rZ__3 :1 F-3 RFANg3E_=L_ I N FR Q RME I m .4 I -.s Vi TYPE OF TRANSACTION 4B.Z+tF� DCkLMMT:IUVER TRANSACTION, DATE ACCT NUMBER PAGE HOUSE 35449427 2 1 02/07/08 13 :46 :12 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET* CITY OF CARMEL STREET DEPT.*** DEPT.*** W_ 1:31RI STRFET 2 4 00 W 17,191 STREET WE STF I ELD IN 46074 WESTF I ELD IN 46074 P RCHASER: CASHIER: PO TERMS-. SALESMAN: J SOrduTNQWE. ITEM NUMBER O GA DESCRIPTION PRICEIUNIT AMOUNT 1 2004232 6" ADJ] 'WRENCH ACE T 7.460 7.4 1 2004133 :6" SLIP JOINT PL I E R T 7.990 7.99 1 2162 MINI-- SCREWDRI VR 4 -1:N -1 T 4.990 4.99 1 2 7106 OFFSET SCREWDRIVER ?.490 2.4 1O A C K f l o J TOOL L3J TAXABLE OUSE 22.93 TAX .00 NON TAXABLE SUB -TOTAL 22. yZ 22.93 x Z RECEIVED THE ABOVE IN GOOD CONDITION TOTAL C; $=I R L_ I m Za-F, �Zll d� 15 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35449H48 20 02 14:45-.16 000380 1 PILL TO: SHIP TO: CITY OF CARREL STREET*** CITY OF CARREL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN„ N THAN STAPLETON VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 34558 BUTT CONNECTOR 22--18 T .990 .99 1 SHRINK .TUBING 1/4" PK6 T 2.150 2.15 OUSE 3.14 TAXABLE .00 TAX 00 NON TAXABLE 3.14 SUB -TOTAL 3. c_ y REC ED THE ABOVE IN GOOD CONDITION TOTAL, 3. 14 W" I _TF: S! d=b CE: H d=li RnW d=l HE I. c3 `RnIM C3 1= I tJE R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35449846 20 02/08/08 14.40:07 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASERo CASHIER: PO #e TERMS: SALESMAN: M KE HENRICKS VIOLET QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 17103 120Z KRYLN SLOSS PLACE T 3. 490 3.49 1 1 .710.3 12OZ KRYLIV GLOSS BLACK T 3. 490 3.49 E 6.98 TAXABLE TAX 00 NON TAXABLE Fl. 913 SUB -TOTAL I,. 98 X RECEIVED THE ABOVE N GOOD CONDITION f c�8 TOTAL W" I IF F S-3 f-4 C:�E HF4 R E) W A FRS 7 Z3 3_ !Ei R A N E- I I P4 F- R 13 C'J 9.- ....J TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35453905 E2 02/19/08 09:46:13 000380 1 PILL_ TO: SHIFT TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 45074 PURCHASERS CASHIER: FAO TERMS: SALESMAN: JASON WALDEN MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 16 X56 ,FASTNERS. BOLTS. SCREWS. T .190 3.04 i HOUSE 3.04 TAXABLE 00 TAX NON TAXABLE 3. SUB -TOTAL 3. X ems` tiL /d[i ��4 RECEIVED THE ABOVE IN GOOD CONDITION 3.4 TOTAL 773 J. E� '5;t CA P4 (3 1—=E_ I N R13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35453958 22 02/19/08 11:16:38 00038 1 HILL TO: SHIFT TO: CITY OF CARMEL STREET- CITY OF CARME=L STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 48074 PURCHASER: CASHIER; FAO #e TERMS: SALESMAN: BRAD HENDERSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 4017 BREAKR C I RC HMLN 15A SP T! 3.650 3. 65 1 34017 B °RE=A'KR GI RC HMLN 15A SP Ti 3. 650 3.65 A i HOUSE 7. TAXABLE .00 TAX .00 NON- TAXABLE .7. 30 SUB -TOTAL 7.30 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.30 7, 3 1 E3 FR Cl N 0L_ I M R C RME I N Z*_ C-1noZ3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE. ACCT NUMBER PAGE HOUSE ,3545407.3 28 02/ 19/08 13:44:08 000 380 1 PILL_ TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 13lST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER-. CASHIER: F'C3 TERMS: SALESMAN: WILLIAM DAVIS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 1961770' ACE'. 'RYL SHLD FLAT ITT MID T'k 8.990 8.99 r n I HOUSE 8.99 TAXABLE .00 TAX .00 NON TAXABLE 8. 99 SUB -TOTAL 8.9 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 8.99 7Z3 :i :H 1 F ;tr-1 �0* ff=_8_ I M[E= F?n 11 F=6 FR M E L_ I m (o 1 :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35453871 21 02/19/08 08:24:22 +000380 1 BILL TO. SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO #d TERMS: SALESMAN: E MUIR BILL QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 72999 NYL BRD ROPE 1/4" 100 T 13.990 13.99 HOUSE 13.99 TAXABLE 00 TAX .00 NON- TAXABLE 13. SUB -TOTAL 13. X (��L RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.99 7 Z3 1 E3 Rd=% 0H L_ I U Rn 4 RMF=_.L_ I m 41- 0 Z3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35454354 22 02/20/08 11:15:09 000380 1 BILL TO: SHIT' TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEE'T. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 48074 PURCHASERa CASHIER: PO TERMS: SALESMAN: BRAD HENDERSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 27700' VA MAG; ISRT EDIT HOLDR 11 T 7. 9B IZ 7.98 HOUSE 7. 98 TAXABLE .00 TAX NON TAXABLE 7 .9 8 SUB -TOTAL 7. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.98 f FT $4 FR n W d=al FR E 7 .3 I �FR il E; [=-1— I M 'RE Il RME:L_, I te=a-4s 4s �G, Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HC USE 35454459 20 02/20/08 14 :38 315 000380 1 BILL TO: SHIP Tile CITY OF CARMEL STREET* CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER° PO #e TERMS: SALESMAN: P YD PIERCY KIM QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 85 765 COMB WRENCH 9/1.6 T 6.490 6.49 1 21277 SOCKET' DP 3 /8DR 9/16 T 4.990 4.99 H OUSE 11.48 TAXABLE .00 TAX 00 NON- TAXABLE 11 .48 SUB -TOTAL 11. X ECEIVED THE ABOVE IN GOOD CONDITION 1 TOTAL 9H 7C Tom` 9 IC F-6 6Y�� C:Fl RMEF L- I m -I- &_.12� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35454882 20 02/21/08 14:53:28 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 48074 WESTFIELD IN 46074 P RCHASER: CASHIER: Po TERMS: SALESMAN: E IC RUSSELL KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 76943 HOSE NOZZLE TWIST BRASS T 6.49 H OUSE S. 49 TAXABLE TAX NON TAXABLE 6. r,r}' SUB -TOTAL 6. X RECEIVED THE ABOVE IN GOOD CONDITION 8. 49 TOTAL 4S Z- Gj a=° Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35454947 22 02/21/08 1E :38 :18 000380 1 BILL_ TO: SHIM-' TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEFT. DEF ='T. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 460 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ERIC RUSSELL JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 75400. HOSE "H,V'.Y—DUTY FLOW 5/8X60 T�`.2.4.990 24.99 1 74129 RUBBER HOSE WASHERS PK/ 10 T .980 .98 1 74721 ,HOSE CONNECT W /SHUT METAL T. 3. 490 3.49 1 716563 HOSE NOZZLE -BRASS SWP G". T= 5.490' 5.49 HOUSE 34.95 TAXABLE 00 TAX NON- TAXABLE 34. SUB -TOTAL 4. 95 X l RECEIVED THE ABOVE IN GOOD CONDITION 34. TOTAL Gam! I E--9 �6 E 7Z31 E3 FRn C am P1 EE Gr I m ZI 4s ID :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35456303 22 02/25/08 13a22c15 000380 1 BILL_ TO. SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT,*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO #a TERMS. SALESMAN: ADAM TOWNS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 1177045; 1502 RUST -STOP IVORY SATN T 3. 990 3.99 I HOUSE 3. TAXABLE 00 TAX 00 NON TAXABLE 3. 97 SUB -TOTAL 3. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3. 79 W"l "F4RnWd=lRE: 7.31 9 I M IE RID C: C4 R M EF t— I m 41-F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35456162 22 02/25/08 09:34:11 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEf 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: TRAVIS TABAK MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 10378 NAIL BRUSH 4" PLASTIC T 2.690 2.69 1 10146 SNO BOL BOWL CLNR 2'40Z T 2.990 2.99 HOUSE 5.68 TAXABLE 00 TAX .00 NON-TAXABLE 5. 68 SUB-TOTAL 5.68 X C ED THE ABOVE IN GOOD CONDITION TOTAL 5. 6 8 I FE=-"' E3 9=1i 11 9--U#:::� F RU 7Z3 1 ff_Z CA (3 IF L_ I MR EZE R 13 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35454694 cE 02/ 10c21A09 000380 1 BILL_ TO: SHIP TO. CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 48174 PURCHASER: CASHIER: FAD #e TERMS; SALESMAN. MINE HENRICKS JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2, J HOUSE f 29. IZI0 TAXABLE TAX ICI 29. 99 NON- TAXABLE SUB-TOTAL 29. X J RECEIVED THE ABOVE IN GOOD CONDITION 29. 1 TOTAL 7 Z3 1 S3 *F?.� M C3 E: L_ 1 6411 I R n C=PIIRMF_A 1 64.6 Z+ UZI Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35457404 21 02/26/08 13:34:27 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46,074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: M FKEWILLIAMSON OLGA 0 QUANT TY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT i 658 G 33GL 1. 3M 25BG 1 2002319 PICKUP TOOL 32" T 17.990 17.99 1 2002319 PICKUP TOOL 32 T 17.990 17.99 HOUSE 43.97 TAXABLE 00 TAX 00 NON-TAXABLE 43.97 SUB-TOTAL 43.97 17 X RECEIVED THE ABOVE IN GOOD CONDITION 43.97 TOTAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 VV 1� ka� �J C� Purchase Order No. Terms Date Due Invoice Invoice Description Amount. Date Number (or note attached invoice(s) or bill(s)) 5► -1. �r 8 �l Total I 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 NO. WARRANT NO. ALLOWED 20 IN SUM OF 4 �o 3 ON ACCOUNT OF APPROPRIATION FOR 1., Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I'1 `J3 Sit 5 01 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 M A 1 2008 20 C Sign re 0j)-) 6-L.LA /�,C Q1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund