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Home My WebLink About164015 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 i t ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $519.37 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD �o CARMEL IN 46032 CHECK NUMBER: 164015 CHECK DATE: 9117/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 519.37 OTHER MAINT SUPPLIES t.JWl'T'E::"S ACE." HARDWARE 7:31 S R A N1 G f I._ :LN E RD. PROMS £:340; 247`:5 C.ARICIFL. IN 460:32 DATE CUSTOME NO. 01:3/3 1. /013 0003 s sTATEPAENT ,r i TAIN �ro�es o� o�gFor� vouR �Eco>R ®s8 e C I TY OF CA RMl°L T E: Tx*x LIEPT. x*x 3400 W. 131ST STREET WE STF I:E:I. D IN 46074 IN CE NO. DATE DESCRIPTION AMOUNT r. I M Q Uf C t. :3 12. 3 5`.' 57291. 0801.00 INVOICE: 1.0.903 {32 080108 INVOICE 9.96 5559098 OBD408 INVOICE 1 1:3.90; 35559395 080408 INVOICE 7.98 :355 59951. 01:30501:3 INVOICE 80.19 35560210 080608 INVOICE C:E 16.89 35560769 OB070B INVOIC 2 .46 355608 48 080708 INVOICE 7.9(3 a556OI:362 08070B INVOICE 17.55 35561134 080708 INVOICE: 5.88 35 01:3 INVOICE 1 2.17 :3 5563461 01:31101:3 INVOICE 11.96 162105 081208 PAYMENT 670.B9- 35560790 081 208 INVOICE: 11.15 35563997 08120B INVOICE 2B.90; 355 08130 INVOICE .:38 .3.`.5 08130B INVOICE .`.`.x.91:3 :35565 081.50E3 INVOICE n� 47' 6.. 6:. u 3 556 5 00150B INVOICE: 82.77 ++550 5850 081.508 INVOICE 12.27 35 565 872 081 500 INVOICE 45.90 355675 081608 INVOICE 3.19 CURRENT 30 DAYS 60 DAYS m DAYS &COVER s oCQ� C ONIT'I: UEI:I ON NIE:'X PAGE: :F nAV A 1.5% (18% ANNUALLY) SERVICE FEE WI:L.L. BE GI°LAE4C'ED TO .AL-L.. PAST DUE INVOICES WHITE'S ACE' HAROWNE 7 31 S. RANGE) {TE RD. PHONE.; 846...2475 DATE CUSTOMER NO. t 01:3 31.70!3 000380 C A M NT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C:AfiMEL rTI11: ETNXX DE PT. xx 3400 W. ISaST STREET WE:STF IE::L D IN 46074 ASCII DATE 355430BI 07080B INVOICE 7.613 35"4340 070808 INVOICE: 9.98 44060 070POB INVOICE:: 23.94 35544112 07090£:3 INVOICE t.47 35545292 071101:3 INVOICE: 21.94 35545316 0711003 INVOICE 3.99 10 072100 INVOICE 9.91:3 35551600 072208 INVOICE 23 .87 3555 072308 I: NVOI:C;E:: 53.44 35551965 072308 INVOICE 5.99 35552078 07230B INVOICE: 14.85 3 555 253 4 07 INVOICE 48 35552558 07240B INVOICE 30.86 35558174 07 25 08 INV 5 yr .'07 070B INVOICE `.19.90 3 55552 0 2 i`.;I`,I`..1`..10 2 8 072808 INVOICE: 17.99 35555493 072901:3 INVOICE 27.31. +5555763 072908 INVOICE I:C E 4. 62 35556156 073008 INVOICE CE:: 19.12 35` 56357 078008 INVOICE. 22 60 2:. 2.. w 35556730 07310B INVOICE: 14.49 35556770 073101 INVOI:C.`,, 17.7::{ CURRENT w OAYS w DAYS W OMS OVER V901 Egg CONTUED ON NEX PAGE —TERMS NET 20 PAYG PROM STAINSNT E&41�5- A 1.5 (18% ANNU S ERVICE F Wl:L..L.. BE CHARGED TO ALL'PAST DUE INVOICES iy tai% ry a, �;a ..?.i• .�aa. •,�kS w,. ','�<tir ae, +L, e e.,�'�:.> t i r r WHIT E.' AC.E. I°IA 731 S. RANGELINE RD yyI',,1 F 1 r I a i• 4 et la tI"s I ")I i') ?W.•. lip s�. x ��aa r DATEe�; a w CUSTOM R NO.�s I a 'Y Sq w*'��• w r�� k ,5 a r�. n r py. e a a,,5 F 1 a g�'•s: a z.. $TI EM ENT `Q Ia Tk a �SH IP a=" cy� i MOM m CI TY O F C:A STREET*** D x.xx 3400 W. 1 STF.I-_ET WE:STF'I:E::L.D IN 4607 f AMOUNT 355298138 061 808 INVOICE PAID REF R162105 20.46 35530495 5 061 908 INVOICE PAID REFH162105 16.95 :3 55 3 0545 06 INV PAID RE::FF'R 8.6 35531003 062005 :CNtJf:1ICE:: F'r1ID RE::FR162105 8.2: 1 4g' 35531191 062008 INVOICE:: PAID RE::FF R1.6a: 10`.!; 2B.3 2 �e 3 553 3 17 8 062 INVOICE PAID RI::I-H1 18.5 35 53 3 193 0l:)2 308 INVOICE:: PAID RE::FR162105 9. 3 553 3 459 06 2308 INVOI PAID R E F H1621 0 5 11.9 355 062508 I.NVOICE:. PAID R E:FN16 2 105 42.39 35534664 062508 INVOICE PAID REFR162105 9.98 :3 55 {50� S 062500 INVOICE PAID RE::F H1.6 105 19.53 35 585370 '062 INVOICE PAID REF R16210 6.4 355353B9 062600 INVOICE PAID RE::F'#$162105 21.913 3553 00300 INVOICE PAID REFH162105 15.21. 3553f33E35 063008 INVOICE PAID RE F'##35.`.5:3I3`T79 22.021 3 5 538479 063008 CREDIT MEMO 13.2% 5 0 I.NVOI.CE. B. 4010:34 070301:3 .I.NVO.I.L.E. 5.10 35542660 07070 8 INVOICE: 135.70 35542674 0 CREDI MEMO rx ON HOLD x'x: 135.70— 3554 2675 070701:3 INVOICE 191.40 35542707 070708 INVOICE 200.97 CURRENT 30 DAYS 6QpAYS 9UeDAY,S &OVER oQ�� C.:OICITT. �IIIE:D ON NE::K PA 4 F ROM S TATEMEN T �J A 1 .5% (18% ANNUALLY) SERVICE FEE WI:L..L.. BE CHARGED D TO AL..L.. PAST DUE INVOI W I HITE S A E HARDWARE: 71 S fRAhlOR INE: F. FI[ ME: B46-2475 CrAI;IrIE.1... IN 46032 w DATE CUSTOMER NO. 01:3/a1.r013 OD0300 z CITY OF C:ARMEL STRE::ETxw I.1EPT.K*X {400 W. 131ST STREET WESTFI:EL_D IN 46074 INVO16E'NO. DATE DESCRIPTION AMOUNT INVOICE PAID REF0162105 22.97 3 5 5 183 83 060208 INV PAID FtEF' 5.94 35518439 060208 INVOICE PAID REFR162105 3.30 355 06020 INVOICE:: PAID REF N1.621.0`5 59.40 ��3`' 51 8688 0602.08 INVOICE PAID REF H1.62 1.05 31.99 3 551 91.74 060:301:3 INVOICE PAID RE "FR162105 7.50 35520 0604003 INVOICE PAID REFN162105 6.29 35520421 060501:3 INVOICE PAID FIEFN162105 16.44 35520711 060 5003 INVOICE PAID RE H1.6x:'.1.05 5.903 3552077 9 060508 INVOICE PAIII RE:FH162105 3.99 355 21180 0 60608 INVOICE I:C:E:: PAID FIEFH 81.1 3 5 521 3 4 2 060 INVOICE PAID REF H16 2 1.94 35521381 0606003 INVOICE PAID REFH162105 19. 35524758 061100 INVOICE PAID REFN16 1.05 12.9B 35524971 0611003 INVOICE PAID REFN162105 16.98 35525316 316 :)61208 INVOICE PAID RE:FN162105 14.97 355253 0612003 INVOICE PAID RE"FR162105 5.16 ::35526147 061'3013 INVOICE PAID FIEFN162105 39.95 35526 061308 INVOICE: PAID REI°11162105 4.913 35528372 061608 INVOICE PAID RE::F R1.621.0!-'i .60 355 28737 061708 INVOICE PA I II R EFH 1.62 105 5.8 35529537 061BOO INVOICE: PAID RE::FR162105 7.47 3 5529570 061 808 INVOICE: PAID REF 81.621.0 5 2. 99 CURRENT 30 DAYS SO DAYS 90 DAYS OVER c0NTI: IUE:11 0N NF. K PAGE: r v A 1.5% (i.1:Z ANNUALLY) SERVICE F "E::E:: WELL. BE CHARGED TO ALL FAST III.IE INVOICES WHI T Et.` S ACE:. HARDWARE:. 31 si 7p R(1NG L.,IWE Ra.- C:AF;MEL IN 46032 F 0 DATE CUSTOMER NO. 1:3/31/OB 000' BO v STATEMENT. AttAIN NIS PORTIONfOR YOUR RIECOIRDS a o C I T Y OF CAR L STREET*** DEPT.wx* 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 355678 95 001908 I.NVOI.CE:. 16.9 35569612 082208 INVOICE 7.02 35570190 OB2308 INVOICE 14.47 35570442 082308 INVOICE 14.37 35571535 5 [_82509 I.NVOI.CE:. 5.13 35572734 082708 INVOICE 35.50 1E::IIl.1C:T 51.40 FOR PAYMENT OF 1427.62 I:F• PAID I: Y :31st. COME:: T3 ACE FOR AL..L.. OF YOUR FALL CLEAN-. P NEEDS AND F•AL..L.. FLOWERS! RS! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER T I TERN-&-- WEX Vo L A KRUM R i A 1.5% QBZ ANNUALLY) SERVICE FEE WIL.I BE C.F•IARBE: D TO AL..L.. PAST DUE INVOICES S r SHI'ZddflS ,LNIVW USH10 L£' 6TS 088 0068CZ'v TOZZ N0I1dR10S30 iiMnow U39wnN 3010AN1 N3swnN Od 1Nf1000V 1N3W1NVd3(l 800Z /L 6/6 :31VO )133HO 560496 :u3awnN A03HO Ze09v NI 13waV0 OV0d 3NI13°JNVN'S LfL Z£0917 VNVI4N1 '13WZIVO LE'665$ 1Nf10WV 1iO3H0 3NVM(IMVH 30V S.311HM 3bvn?DS OIN3 3NO 0 6 10 06ed 009L£0 :i10aN3A VNviaNl d0 A110 HOtJ r..:,'E TAXABLE TAX IZI o NON TAXABLE G. 99 SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION. r)� TOTAL w CA FZ n W if:4 R RE C.:: I R U' %l FEE L_ -4 C-1 QZfi z3;__1 F-3 ZIF c_. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER HOUSE 35567591 20 08/18/08 15:08g05 000380 1, BIL.L. TO: SHIP TO- CITY OF CARMEL. STREET*** CITY OF CARMEL STREET*** DEPT. m.** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIEL-D IN 46-074 WESTFIELD IN 46074 PURCHASER.: CASHIER: Po th. TERMS: SALESMAN: JEFF STEWART TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *=6 OLTS, SCREWS, T .300 1.20 4 *�b REIMER BOLTS; SCR Ws), T .550 2.20 4 •56 FASTNERS, BOLTS, SCREWS, T 1.600 6.40 HOUSE 9.80 TAXABLE .00' TAX .00 NON-TAXABLE 9.80 r SUB-TOTAL -3. 130 X -7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9. 801 t-i 91 1 1 HE Ix IE #!:I E= 6:1 �R 13 W 6:4 W:;t EE: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE F OUSE 35567549 22 08/18/08 14:28:30 000380 1 BILL TO: SHIP TO. CITY OF* CARMEL STREET*** CITY OF CARMEL STREET*** DEP DEf: 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: JIM HOBBS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 7557 PLAY SAND .5CF BROWN T e. 3.190 3.19 is HOUSE 3.19 TAXABLE 0 IZI TAX 00 NON-TAXABLE 3.19 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 3-19 TOTAL 7 !E-3 FR6� 1: "F F-R L V I CE, 42111 �3 ;E� TYP R-, NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,�ft, T--, '20 08/15/08 15%08:55 000380 35 G 5 8 C. B T'Ll CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.-Y,** DEPT.-*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIEL D IN 46074 PURCHASER: CASH ESMAN;; JIM HOBBS TRACI T JL F P T PRICOR 99(' 9 1: 3 i��4 BOL IT AMOUIT� 0 719 1/2" r L 9��UrPT BIT ITEM 44 QUANTIT)' Ti HOUSE 45.96 .0121 TAXABLE 00 TAX 45. 96 NON-TAXABLE 45. 9E SUB-TOTAL X; 45.96 RECEIVED THE ABOVE VN GOOD CONDITION TOTA I W X F E: _':E3 del C TE f FR n W dz R E__ DNA ir wl' Z3 1 EB FZ C4 O' C3 L_ 1 E R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35565850 20 08/15/08 14:51:37 000380 1 BILL- TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT,, DE PT. i 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD 11\1 1 +612174 WESTFIELD 11\1 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: ADAM TOWNS TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT 1 2107894 AIRCRAFT DRILL 1/2X6" T 12.270 12.27 HOUSE 12.27 TAXABLE .00 TAX .00 NON-TAXABLE 12.27 SUB-TOTAL _�G� 12.27 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL T IE= ly 1 :3 f'4 I[__ L=- f:41 FR n w d!:4 R F=- 3 FR 0!:4 Q'%4 d:E F 0-- 1 HNJ F R 10� F4 R M E_= I r q c+ G� CAK 1 R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HOUSE 35565785 28 08/15/08 13:50:02 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEP1 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: PDAM TOWNS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION 7 PRICE/UNIT _F AMOUNT 1 24473 1/2'x6 RTRY PCSSN DRL ACE T 4.870 4.87 16 *56 FASTNERS. BOLTS. SCREWS. T 1.100 17.60 HOUSE 22. 47 TAXABLE .00 TAX .00 NON-TAXABLE 22.47 SUB-TOTAL 22. 47 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2.2. 47 c r-4 If E-= 0-4 r-4 R ID W f:) FZ C-4 R INI WE 0 g dF, Q!l E_- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE (OUSE 35565822 28 08/15/08 14:26:37 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: STEVE JONES SHELLEIGH QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT k� I V-1 0 I'J bUL;KE] SEI 53PU T 32.ss 2107019 SOCKET SET 53PC T 32.990 32.99 1 H372202 HD WEDGE BIT 3/8X6 T 8.790 8.79 a *56 FASTNERS. BOLTS. SCREWS. T 1.000 8.00 HOUSE 82.77 TAXABLE .00 TAX 00 8i�e 77 NON-TAXABLE SUB-TOTAL 827 1 /-p kl'? X t,�/ N RECEIVED THE ABOVE IN GOOD CONDITION 82.77 TOTAL _7�� 1 E3 FZ9=)lN44:3F_: I IN4FE R ID C C M M FEE I I Z3;= 4s Z+ fs TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35564736 2 08/13/08 1 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.-m.** DEPT. **-X- 3400 W. 131ST STREET 3412 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: F- TERMS: SALESMAN: ftIKE HENRICKS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1703 11.50Z ENML SPRY PRM GRY T 2.990 2.99 17031 11.50Z ENML SPRY PRM GRY T 2.990 2.99 HOUSE 5.98 TAXABLE .00 TAX .00 NON-TAXABLE 5 SUB-TOTAL 5. 98 X RECEIVED ABOVE IN GOOD CONDITION 5.98 TOTAL If 9:4 R M FEE 0 P4 Z-0- dF--. Vie 4 -z4j- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35564.425 2c:2 08/13/08 08:00.38 000380 1 BILL- TO. SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DENT. 7 400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PIO TERMS. SALESMAN: EAVE LOVEALL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT J 'tw?lll FIV ADAPTER .38 HOUSE `'8 TAXABLE .00 TAX .00 NON-TAXABLE .38 SUB-TOTAL .38 X RECEIVED THE ABOVE IN GOOD CONDITION .38 TOTAL k— F SI A 1 8 FEE 'S p -_-_y —y 1 W 1 E p i!-'tl F4 p F;' L) L%0 7 FR E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE t OUSE 35560769 22 08/07/08 09:07:38 000 380 1 BILL TO.- S HIP TO- CITY OF CARME.L STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I EL_D IN 48074 WES TF I ELD IN 46074 PURCHASER: CASHIER- RO #e TERMS: SALESMAN DAM TOWNS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT PAIL r_:STC 10T CAL IBRATED T 880 .88 1 13973 P PLSTC 2 50T CLBRATED T 1.580 1.58 HOUSE 2.46 TAXABLE .00 TAX NON TAXABLE 2. SUB -TOTAL 2. X RECEIVED THE ABOVE IN GOOD CONDITION w;, (IG TOTAL W" I IFU'9 c nW64 RE= E3 F;Z CA C-3 F= L_ I N1[—= RID CA FRI M EEL 0 IE 6 4 -do- E& HZe Z3 A]- c-& 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HOUSE 35560862 22 08/07/08 10:53025 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DE[- 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: JASON WALDEN BILL 7 T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1147461 PLASTIC PAIL 5 GAL ST 4.570 4. 1 7151 410 TERRO OUTDIR ANT SPIRY 19OZ T 7.990 7.99 1 11068 COLDWATR BRSH 6-1/2 PLAS T 4.990 4.99 HOUSE 17.55 TAXABLE 0 lzi .0 9 TAX 17.55 NON-TAXABLE SUB-TOTAL 17.55 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 17.55 FR n W C R FEE 7 Z:-, 1 E3 FZ 4�:4 PA F- L_ I HNI R 13 C:: C-4 R t-1 E—=. l_ P4 e Z3 4B A- G, I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 HOUSE 35561134 08/ 15:09:17 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: F- TERMS- SALESMAN: JEFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 1. H8,696 1;--' DIE-CUT Bt ACK VINYL I T .490 I H8396-12 3 DIE-CUT BLACK VINYL I T .490 :49 I H839612 3, DIE-CUT BLACK VINYL I T .490 49 I H8396 E 3 D I E-CUT BLACK VINYL 1 r .490 .49 I H839612 3 DIE--CUT BLACK VINYL 1 T .41-90 .49 1 H839612 31 DIE CUT BLACK VINYL 1 T .490 .49 H839588 3 1) 1 EE--CUT BLACK VINYL 0 T .4912) .49 I H839588 3 DIE-CUT BLACK VINYL 0 T .490 .49 I H839624 3_ DIE--CUT BLACK VINYL 7 T .490 .49 1 H839624 3 DIE-CUT BLACK VINYL 7 T .490 .49 1 H839626 3, D I E-CUT BLACK VINYL 8 T .490 .49 1 H839626 3 DIE-CUT BLACK VINYL 8 T 490 .49 HOUSE 5.88 TAXABLE .00 TAX .00 5.88 NON-TAXABLE 5.88 SUB-TOTAL An X 0-7 RECEIVED THE ABOVE IN GOOD CONDITION 5. 88 TOTAL C� f:) FZ 9'e'fl E✓ 0 1 9'x..8 41- F, r>epo Z_3 ;2"Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35560848 28 08 10:38:50 0003'80 1 BILL TO e SHIP TO CITY OF C:ARMEL STREET CITY OF CARMEL STREET*** DEPT. *•x-* DEFT. 3400 We 1.31ST STREET 3400 We 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASH I ER o F'O #I TERMS: SALESMAN ON WILLIAMS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 32782 DURACEL'L ALi LN D 2PK 3 990 3 99 1 3E782= DURACELL ALKLN D `FMK T HOUSE 7.98 TAXABLE .00 00 TAX :7a 98 NON TAXABLE 7a 98 SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 7. AL TOT C�6=4 FRME:R I P4 X+ cm, 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 355602 20 08/06/08 09453 :35 000390 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 #a TERMS: SALESMAN: M RK OTTINGER BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1848 UU'lKRETE CRACK SEAL G)T T 6.780 p.: 6.79 1 13598 PUTTY KNIFE. 3" FLEX -0 4.641 4.64 1 13128 CONCRETE PATCH RTU OT T 5.470 5.47 OUSE 1 6.89 TAXABLE .00 0 TAX QIO NON TAXABLE 16. SUB -TOTAL 16.99 23 Z X zv RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 16. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35557332 20 08/01/00 11003u35 000380 ,BILL TO: SHIM TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** .3400 W. 131ST STREET 3400 W. 131ST STREET FTEID IN 46074 WESTFIE11) IN 46074 P RCHASER.:, CASHIER. PO #,e. TERMS: -SALESMAN-: E Eu, BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17540 MINI DUST PAN K BRUSH T 3.450 3.49 1 34575 DURACEL L ALKLN AA 8PK T 6.470 6.47 OUSE 9. 9E TAXABLE 00 TAX .00 NON TAXABLE 9. 96 SUB -TOTAL 9. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 96 W I IF RE 9 c-3 CA C:: E=_ IFl R n W d=h FR F= 7 1 S3 R 9=% U G; 0- 1 KI FEE F;Z r-) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H(Il I_c;F 7,5557291 21 08/01/09 1_101-.14:25 02103,80 BILL TO: SHIP TOg 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 TERMS: SALESMAN: JASON WALDEN TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT 1 7137474 CLASSIC PERENNL RYE 3# T 5.490 5.49 1 7137474 CLASSIC PERENNL RYE 3# T 5.490 5.49 MOUSE 10.98 TAXABLE .00 TAX .00 NON-TAXABLE 10.98 SUB-TOTAL 10.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 98 7 73 I c -3 FR k::b P4 C ;EH I MIS IFZn .B -4 t Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE— 35559951 21 08.405/08 14-53-46., LA QZI LA 3 A 0 .BILL TO: SHIM' TO„ CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEIDT. .3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD I N 46074 WESTFTFID IN 4F,074 P RCHASER: CASHIER.: PO TERMS SALESMAN: JEFF STEWART JOSHUA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 7 AMOUNT 90 606687E PAPER TOWEL SO -DRI WHT 99 T .891 8.19 Q 3 OUSE 80. 19 TAXABLE .00 TAX 00 NON TAXABLE 80.19 SUB -TOTAL 80.19 X RECEIVED THE ABOVE IN GOOD CONDITION O, 1 TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35559098 22 08/04/08 09 :54040 000380 1 PILL TO: SHIP TO- CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEFT. -A'* 3400 W. 131ST STREET" 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 460*74 PURCHASER: CASHIER: F'0 #o TERMS. SALESMAN: ERIC RUSSELL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7097363 CUTTER, INSECT REPEL 6OZ T 5.990 5.99 1 7097363 CUTTER INSECT REPEL 6OZ T 5.990 5.99 c *7S' SPECIAL ORDERS DEFT 7 T 3.490 6.98 F HOUSE 18.96 TAXABLE OL71 TAX .00 NON TAXABLE 18 96 SUB -TOTAL 18.96 X RECEIVED THE ABOVE IN GOOD CONDITION 18. 96 TOTAL z- 6; W I IF EZ 5 c-3 9=li C� EZ 1-1 d=h FR ID W CA FR TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35559395 3. BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 45074 WESTFIELD IN 4517174 P RCHASER: CASHIER: FAO TERMS: SALESMAN: MIKE HENRICKS TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1010107 1502 RUST -STOP SAFETY YLW T 3.990 3.99 1 1010107 1 502 RUST -STOP SAFETY YLW T 3.990 3.99 t OUSE 7.98 TAXABLE 00 TAX NON TAXABLE 7° 98 SUB -TOTAL 7.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35563424 rS 08/11/08 14:01016 100380 1 FULL Tao SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: F'0 #d TERMS- SALESMAN STEVE JONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 7 AMOUNT 44 163 PVC COMP COUPLING 1-1/2" T 5.470 5.47 1 4' CPVC CEMENT 40Z T ,x.650 3.65 1 43623 PVC /CPV'C P'R'IMER 40Z T 2.420 2.4c 1 43108 PVC COUPLING 1 --1/2" SXS T .630 .63 HOUSE 12'. 17 TAXABLE .00 TAX .00 NON TAXABLE 12.17 SUB -TOTAL 12.17 X RECEIVED THE ABOVE IN GOOD CONDITION 12.1.7 TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H ibbb34bl G 1 108/11/08 14:41:Ob 0003 11j: SHIP CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEFT. -H• DEPT.*** 3400 W. 131ST STREET �I 311T STREET WESTFIELD IN 46074 WESYFIFL IN 46074 PURCHASER: CASHIER: PO JAMES BENTLEY TRACI QIJ,ANTITY ITEI� I S N? tNML WR YPSt-18 BLK T eT(gfgoT :j:::: J I C. 1 17004 11.502 ENML SPRY GLS BLK T 2.990 2.99 HOUSE 11.9E TAXABLE Q LA TAX 11. 96 NON TAXABLE 11. 96 SUB -TOTAL RECEI E ABOVE IN GOOD CONDITION TOTAL =P _L 4=::b rllc 9 %v L__7 H__ L_ JL It__ IJ_< L-P d=l F;t M Ei: 0 1 P4 4F el 12)l -:3 4s -4 F, Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HQUSE 35563*790 21 08/12/08 09:20:50 000380 1 BILL TO: SHIP TO: 'CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER. PO TERMS: SALESMAN: BOYD PIERCY OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 11969 CAULK GUN 1/10 GAL T 2.170 2.17 1 1204155 PWIR.GRAB ADHESIVE 10.10Z T 4.490 4.49 1 1204155 PWR GRAB ADHESIVE 10.102 T 4.490 4.49 HOUSE 11.15 TAXABLE .00 TAX .00 NON-TAXABLE 11.15 A 9 SUB-TOTAL 11.15 0 X R&KIVED THE ABOVE IN GOOD CONDITION TOTAL 11.15 E 7 3 1 1S ►F� d=-=h INJ C3 E 9 1 IN. 1 ER 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35563997 28 08/1 1 000380 1 BILL TO: SHIP l Oe CITY OF* CARME.L STREET CITY OF CARMEL STREET DEPT. **JA- DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET" WESTFIELD IN 46074 WESTFIELD IN 46+74 PURCHASER: CASHIER: PO #ka TERMS. SALESMAN: SHAUN PRIVETT SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 1204155 PWR GRAD ADHESIVE 10.10Z T 4.490 j 8.98 c 5072483 PINE BOARD 1 "X6 "X8' T 9.990 90 19. 9 8 HOUSE "D8. 96 TAXABLE lzI TAX NON- TAXABLE 28. 06 SUB -TOTAL 28. RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 28. IC f-4 6:R m FEE 1 11~%1 te=n C,— 0 Z 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35570442. 28 08/23/08 1 0 40: 2u 000380 1 BILL TO- SH *1P TOs CITY OF C:ARME L STREET*** CITY OF CARMEL STREET DEPT. DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET WE=.STFIEL.D IN 48074 WE:ST'FIEL_D IN 4814 URCHASF_.R o CASHIER: FCC) n TERMS. SALESMAN DAM TOWNS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT mac. T 4 SP EDBOR MAX c 1 iD182814 SPE'EDBOR MAX 1/2X8" T 5e 321D 5. 3 1 26224 SPEEDBOR BIT 1/2X6" T 3.730 3.73 37 .00 HOUSE TAXABLE e tii TAX 14. NON TAXABLE 14.37 SUB -TOTAL L. P X /4 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL iB EEC C:l NZ (3 8 1 HNJ 1 r_ ID C C-4 FR Nl EE 8_ 1 P4 Zt� (F` 62) a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -BILL TO. SHIP TO. CITY OF C:ARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 1316T STREET .i r E*l D 11 46074 46 PURCHASER: CASHIER: PO #e- TERMS: SALESMAN: G QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2626E REC I P BLADE 6" 1 4T T 4.490 4.49 1 6270 REC I P BLADE= 8" 1.0/141 T 4.990 4.99 1 262 RECIP BLADE: 8" 10/14T T 4.990 4.99 1 -40USE 14.47 TAXABLE CIO TAX NON TAXABLE 14.47 SUB -TOTAL 14.47 X Z. Jv RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 14.47 C4 C:: F- f-_ld FR n WI C4 F� FEE 11 Il'-A FR 1 E-i p PA E& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Otis 35569ci2 2 19 0 9, 0 0 9 v 3 F. 006 -BILL TO.- SH I P TO CITY OF CARMEL SI'REET*4(•* CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET 1�1 LtCj)g-74j. 1) T KI 4,4:.11,74 PURCHASER: CASHIER: PO TERMS-: SALESMAN: DAM TnWNR $HEI I EIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 27164 SPEEDBOR BIT 7/I6X6" T 3.510 3.51 1 27164 SPEEDBOR BI'T 7/ 16X6" T 3.510 3.51 TAXABLE HOUSE 7.02 CAM TAX .00 NON-TAXABLE 7.02 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.02 W I _T F-- IE3 11=11 U- WEE 4l ii Ph R FR EF_ :3 1. !L:3 FZ V4 P4 C.3 FE L_ 1 P4 li n t=:% .4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER _PAGE 5 HOUSE 3571535 20 08/25/08 15:16g46 000380 1 BILL 11J. al-11P lul CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** 3400 W. 131ST STREET' 3400 W. 131ST STREET WESTFIELD IN 4-6074 WESTFIELD IN 46074 PORCHASER: CASH I ER PLJ :FF.* ILHIMb" bHLE_bMHN' JIFF` STEWART TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 *5 1 FQD= TKI PCZ jAni rQ IJ 1 *56 FASTNERS' Bb[ts SCREWSR T_ .230 .23 2 *56 FASTNERS BOLTS, SCREWS,', T .110 .22 1 5 rm FASTNERS BOLTS SCREWS .090 @9 1 2099539. CUP BRUSH 114 S�NK CRS 3.990 3.99 HOUSE 5.13 .012 TAXABLE olz TAX 5.13 NON-TAXABLE 5.13 SUB-TOTAL �n yC` X 5.13 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL If fL4 FR P-1 E=_ L_ m I pq .4- F, RD 3, iiR! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 3 57c._'734 22 08/27/08 1-4:54:28 000380 1 BILL TO„ SHIP TO.- CITY OF CARMEL STREET CITY OF' CARMEL STREET DEFT. DEV 3400 W. 131ST STREET 3400 W. 131ST S "rREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER.- CASHIER: PO TERMS: SALESMAN MIKE HENR I CKS 01—GA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT E0 *32 ELECTRICAL WIRE T 650 13.00 0 *32 ELECTRICAL WIRE 1 15k 22. -50 uub 3 1 4 1 TAXABLE 0 VI TAX NON TAXABLE 35. 50 SUB -TOTAL r X ILI RECEIVED THE ABOVE IN GOOD CONDITION 35. 50 TOTAL VVARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER are IN SUM OF CITY OF CARMEL Road An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by 2 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $519.37 Payee Purchase Order No. T OF APPROPRIATION FOR Terms eI Street De artment Date Due Invoice Invoice Description Amount VOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 42- 389.00 $519.37 1 hereby certify that the attached invoice(s), or 09/01/08 $519.37 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 Thursday, September 11, 2008 Street CoAkissioner Title P ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer