HomeMy WebLinkAbout157722 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $675.59
CARMEL IN 46032
CHECK NUMBER: 157722
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 ACCT 000606 540.88 REPAIR PARTS
1125 4235000 ACCT 000606 13.84 BUILDING MATERIAL
1125 4236400 ACCT 000606 3.49 35455216
1125 4237000 ACCT 000606 17.56 REPAIR PARTS
1125 4238000 ACCT 000606 64.19 SMALL TOOLS MINOR E
1125 4238900 ACCT 000606 35.63 OTHER MAINT SUPPLIES
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WHITE "S ACE HARDWARE I
PHONE 846-2475
CARMEL' 460
4 ,ss, v DATE CU
S TOMER N0.
U�' /t 9fUc3 ODUE >0Er
4 p�y� 4
'..pfCyp Y_ PORTION ss C V^ ®C S I�fit GMtl N 1
RETAIN T HIS FOfl YVUjl REC §R ®S f
CA F;M C- L CLAY PA(il:
r; E: I:: R E: A'T' I G hl x •x:• •k;
1 E. 116TH uT. (AIIMIN)
C ARME:L I 460 MAR o 7 2008
'INVOICE'NO. 6A7E DESCRIPTIONk' AMOUNT
0 4 14 03 is i 1. 1 y L
35430951 010200 INVOICE PA ID R #CM 5a.89
:35435045 010400 INVOICE PAID REF• #Cl *I 4.98
354.6815 010000 INVOICE: PAID QE:F• #C:M 17..4°
35436937 010008 INVOICE PAID REF• #Ctrl 8.15
_54:3717::4 01090£:3 INVOICE PAID RE:F#C:M 25. 06
:35437555 011008 INVOICE PAID FIEF• #CM 21.94
2543772 011008 INVOICE: PAID RE:F "#C:I *I 13.7
35437777 011000 INVOICE PAID REF 035437792
11.49
05437792 01100£3 CREDIT MEMO 17.49
354:=17962 011100 INVOICE PAID 4 EF•#C M 17.90
54a9305 011408 INVOICE PAID REF#CM 21.99
35439772 011500 INVOICE PAID REF'#CITI 4.41
35440467 011700 INVOIC PAID REF# _:.94
35440571 011:0£3 INVOICE PAID REF• #CIYI 12.47
05440 97 011000 INVOICE: PAID REF #CN 12.01
354419113 012008 INVOICE PAID REF• #CN 64.19
35442647 012200 INVOICE: PAID FIEF#CM 2.27
35442771. 012203 INVOICE PAID FIEF° #CM 19.64
35442812 012,E 08 INVOICE: PAID RE:I° #C lyl 5.21:3
35443057 012308 INVOICE PAIII REF#CM 36.99
35443503 0 12408 INVOICE PAID REF #C N 1.59
35443613 012400 INVOICE PAID FIEF#Cl *I 2.49
CURRENT 1 30 DAYS 60 DAYS 9O'DAYS OVERL
Z"ll TI •IUE:U ON NE:X PACE: r, STAT
A 1.5% (10% ANNUALLY SERVICE FEE WELL.
BE CHARGED TO ALL PAST DUE INVOICES
T au "yam �T AGtw�
CA i*iCt» l�ttl 4'a�C� a.
R
'DATE r
*.»g,� GUSTOMER
SR I P 02/29/08 OOO606
FiEYAiN 'THIS "P0R'TI0R# 1 AOfi RIEG RIDS'
4 3 r
tv
Mlii
Ci!-`il°MEL. CLAY PAFi1 SN*x
REC REATION**x rk
1411 E. 1 16T'H to C.(f "iDMIN) s
C A{' ME:L IN 460K
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b
tNYOiCE NO E r„ a, rQ,:- 5s.
9 9119 6 0Y U.IDUO INVU16L PAID REF Hyll JY.Uo
50 01 2500 I PAID REF #C M 11.30
35445111 0:12008 INVOICE PAID REFNCM 40.
5445607 012900 INVOICE PAID REF#CM 5.9e
3544 780 01:908 INVOICE PAID R1: FNC M 30.97
35445824 012908 INVOICE. PAID RE.F #CN 27 .62
35445996 013008 INVOICE 123.01
3 54460:- 01.:1000 INVOICE: 20.90
:35446069 01: -t008 INVOICE: .32
5446484 01: -1.06 INVOICE: 16.95
2544900:{ 0206013 INVOICE 131.58
544:057 O20601; INVOICE E 3.49
05450879 50879 0 '11.013 INVOICE 10.14
3545102 0211013 NET INVOICE ND 13 Q4
354 51046 021108 I NVOICE 15.99
35451. 89 021.400 INVOICE: 12.40
35452092 021408 INVOICE 4.17
354521 O21.400 INVOICE: 7.99
5452220 021400 INVOICE 162.12
354.`.5` 861 021900 INVOICE: 8.99
35454 0221013 INVOICE 112.
35454647 022100 INVOICE 13.4
254541:67 0;� 21.08 INVOICE 13. KD
a
CURRENT 30 DAYS 60.DAYS X90 DAYS &OVER s „�tII
C ONT'I IL1ED Ohl NEXT PAGE
TgRmg MST 30 DAYS FROM STA BA'
A 1.5% (10 ANNUALLY) SERVICE FETE: WI:L..L.
BE CHA TO ALL P A S T DUE INVOICES S
WHITE:: AC E' FOAr.LIWARE
731 S. RANGEL.INE
FlIOhIE 046- 2 d75
C.AQrEL Lrl 460';.2
DATE CUSTOMER N0.
02 1OG 000606
�a
t
STATEMENT
RETAIN THIS PORTON FOR YOUR RECORDS
r
CARMEL C LAY PAI KSKwx
RECREA•T•TCahi•x=x
1411 E. 11LTH ST. (ALIMIN)
C.ARME:L. IN 460:=2
INVOICE NO. DATE DESCRIPTION AMOUNT
:3 04 _I 4 6 7 U 01:111108 INVOICE 1.76
22 INVOICE 17 6.3
35455138 022208 INVOICE: 6 3 F-
0 CREDIT MEMO x'x' ON HOLD x: x' 4.16
.1
545521h 0:?'2208 INVOICE 3.49
156885 022600 PAYMENT 600.6a
35456620 02 608 INVOICE .84
cm 022608 CREDIT MEMO 60Q.63
DM 02260O DR MEMO-RESOLVED REF##156 6 03.0 1
35456952 O22708 INVOIC 11.15
:35456971. 022700 INVOICE 4.97
d 35457020 022708 INVOICE 2.78
35457638 022908 INVOICE 1.0 "1
35457767 022900 INVOICE: 0.99
IEUUCT 7 0.37 E'OI' PAYMENT OF 761.20 IF PAID By 31st
SCOTT'' 3 4 -STEP HAS ARRIVED
D
AND IS ON SALE:!
?A
DU
CURRENT 30 DAYS 66 DAYS 90AAYS OVER Ems
70%.04 120.81 .00 .�00 Oal.65
TE R M 1` 00 DA Y1 fit J
A 1.5 (101 ANNUALLY) SERVICE FEE WILL.
DE.: CHARGED TO AI._L. PAST DUE INVOICES
W" I -F E=_ 9 3 FlI C E= "gz:h RnWF) R E:
7 1 E3 RiP4 M C3 I=-I I P4 lE_ R1:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35+56971 22 02/27/08 10 :27 000606 1
BILL_ TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
R RECREATION RECREATTION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
AUTUMN BRAGG MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 .*56 FASTNERS. BOLTS. SCREWS. T', .230 .92
4 #56 FASTNERS. BOLTS. SCREWS. T' .060 .24
4 *56 FASTNERS. BOLTS. SCREWS. T'' .080 .32
1 17111..1EOZ KRYLN HUNTER GRN T: 3.490 3.49
HOUSE 4.97 TAXABLE .00
TAX 00
NON TAXABLE 4.97
SUB -TOTAL 4.97
7
X
RECEIVED THE ABOVER GbOD CONDITION 4. 97
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35457020 cc 02/27/08 12:06 :29 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 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
STEVE JONES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
4097 FBR I-ASS PIPE WRAP 3"Xi:�Z:p7 2.7
1
HOUSE 2.78 TAXABLE
TAX 00
NON TAXABLE 2.78
SUB -TOTAL 2.78
X
RECEIVED THE ABOVE IN GOOD CONDITION 2. 78
TOTAL
W "'I TIE 5 F3 P4 E= 4=9 R ID W C4 F;Z FF_
-7 I E3 R d:4 IM C3 0 0 1 M E= R n
PA 4E� 02!1 Z3:=
4s Z+
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35456628 21 02/26/08 11:08:43 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 rRCHASER: CASHIER: Po TERMS: SALESMAN:
A TUMN BRAGG OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2. *56 FASTNERS BOLTS SCREWS, T .070 .14
2 *65 FLOOR MA RU�NERS T .080 .16
2 *56- FASTNERS' BOLTS, SCREWS, T .270 .54
HOUSE .84 TAXABLE OL71
TAX .00
NON-TAXABLE .84
SUB-TOTAL .84
X
RECEIVED THE ABOVE IN GOOD CONDITIONC_/ TOTAL .84
W" I IFEF- 5 E3 6:4 11 E: C=b FR n W C4 FR E=
7 Z 1 E3 R d=% P4 C3 FEE 0 1 Iq E= R n
C:�C4RME=l I M -4 OS KD
4 Z+ qs Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 35457638 21 02/29/08 09:36:21 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1.411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PLRCHASER: CASHIER: PO TERMS: SALESMAN:
AUTUMN BRAGG OLGA
QUANTITY 7 ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 *56 FASTNERS, BOLTS, SCREWS, T .270 .81
.3 *56.; FASTNERS, BOLTS, SCREWS, T .080 .24
HOUSE 1.05 TAXABLE 00
TAX .00
NON-TAXABLE 1.05
SUB-TOTAL 1.05
X
RECEIVED THE ABOVE IN GOQa-eOMITION TOTAL 1.05
W" I IrF= T E3 C4 E=_ 6 FZ n W if=li FR
7 Z3 1 1 1 :3 1 MF=- UR n
C qS& 870 Z3
Z+ Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35457767 21 02/29/08 13:02g02 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:
C
S AWN HART OLGA
Q UAN TITY TIT,
UANT111 Y ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5027131 WALL KNOB GUARD 5" T 3.990 3.99
HOUSE 3.99 TAXABLE .00
TAX .00
NON-TAXABLE 3.99
SUB-TOTAL 3.99
X_
RECEIVED THE,ABOVE IN GOOD CONDITION TOTAL 3.99
0d=lIFRMF=R I pq .4 ep RD Z__l
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35456952 22 02/27/08 09:42:04 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:
SHAWN HART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I H41420 XL-TOGGLE BOLTS 1/8X2 T7 3. 390 3.39
1 28577' 9/32" COBALT SPLTPT BIT Ti, 6.860i 6.86
15 *56 ;FASTNERS. BOLTS. SCREWS. T' .060,
.90
HOUSE 11.15 TAXABLE .00
TAX .00
NON-TAXABLE 11.15
SUB-TOTAL 11.15
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 11.15
W I F FEE 9 E3 f EE "IF4 RnWdel FZEF-
7 �3 1 1 RrlMIG4ff-=0_ I ME=- FZn
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HQUSE 35451028 20 02/11/08 13g37:21 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY F-
RECREATION*** RECREATION***
1411 E. 116TH ST. (ADMIN) 1411.E. 1 16T ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: Po TERMS: SALESMAN:
A
CtAIG SMITH VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
6 5365051 3/16" PROOF GR30 ZNC PAIL T 1.390N 8.34
EF FOOT
HOUSE 8.34 TAXABLE .00
TAX .00
NON-TAXABLE 13.34
17 SUB-TOTAL 8.34
X
RECEIVED THE ABOVE GO C&D61TION TOTAL 8.34
W" I' TE E3 "ClRnWf::%RE
C�9=4i RME1 I m �FEE, 001 ZR;
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35452149 28 02/14/08 14:09:25 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
R RECREATION K RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 460,3E
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
t) c c 7. 7.99
i
i
i
HOUSE 7.99 TAXABLE .00
I
TAX
NON TAXABLE 7.99
SUB -TOTAL 7.99
X
REC IVED TH ABOVE IN GOOD CONDITION 7. 99
TOTAL
7Z31 _c3 RAN(31=L_lPJU_ Rn
C:d=lRME=fl I N Z-0- F-., 101 Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35452092 28 02/14/08 12:38:07 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 IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JOSH TAYLOR SHELLEIGH
QUANTITY T ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
6 IZI *=I 8 IZA HRNU WRHMEH 11 1 6':)o
1 80980 HAND WARMER Tl" 1.390 1.39
1 80980, HAND WARMER Tl, 1.390; 1.39
HIDISE 4.1/ .00
TAXABLE
.00
TAX
NON-TAXABLE 4.17
SUB-TOTAL 4.17
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.17
w I _lF ff= 9 E3 11=11 c� C4 FR n w F:ll R E_=
-7 1 IR d!:l Q%J G_ I I- I N I R n
ic_ I N Zo- IF, 92!0
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35451989 20 02/14/08 09:38:30 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:
SIEVE JONES JULIE I
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 51275*76 HANG BAR 15" W/5-CLIPS T 7.490 7.49
1 5300694 WALL DOOR STOP 2" RND SIC T 4.990 4.99
HOUSE 12.48 TAXABLE .00
TAX .00
NON-TAXABLE 12.48
SUB-TOTAL 12.48
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 12.48
W I T IE T 4 —=3 d=h C,' E=_ d=% FR n W IPA FR F=
7- 31 1 R d=l INJ C-3 I 0.___ I P4 IE: FR ID
I A R9' EFL- I M G, 92)111 Z3;R
Zil- 4s
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
HOUSE 35452220 20 02/14/08 16:16:00 000606 2
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:
J V
,E
TREMY MY KERR JULIE
QUANTIT ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1 b9b4 KEY SINGLE CUT T 1.670 1.67
1 8114084 FOLDNG STEP STOOL PLASTIC T 1.9. 990 19.99
HOUSE 162.12 TAXABLE .00
TAX .00
NON-TAXABLE
x7 162. 1 a
SUB-TOTAL 162.12
d=% R E) W 1=% FZ E=
X R El
LR�CUEUTA GOO DKC(P4blT101f+ t=:P
4C3 Z3 TOTAL
1 Z r JL I
C-4 RMEI p I Pi _4 F_.RDZ3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35452220 20 02/14/08 16:16:00 000606 1
HILL 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:
J _M Y KERR JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 10196 METAL 'POLISH NOXON 1�: OZ 'f' x.990 x.99
1 1014858 FL I T Z POLISH 3.40Z L I G! T 6.49 6.49
1 10124 ENDUST CONTROL SPR 10 OZ T 5.330 5.33
1 10124 ENDUST CONTROL SPR 10 OZ T 5.330 5.33
1 11962 NEVR -DULL WADDI POLISH T 4.590 4.99
1 8196495 MR CLN D- ICER /WASHR 1GL T 4.990 4.99
1 1107499 MOP PAD M I CROPLUS T 19.990 19.99
1 1107499 MOP PAD M I CROPLUS T 19.990 19.99
1 42471 FRNC AIR FLT'R 12 "X20" X 1 T 1. E190 1.69
1 42471 FRNC AIR FLTR 12 "X20" X 1 T 1.690 1.69
1 1262492 BIG BEND DUSTI SYSTEM T 31.990 31.99
1 1"'_62492 B HEND DUSTING SYSTEM T 31.990 31.99
TAXABLE XXXXXXXX
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON- TAXABLE XXXXXXXX
SUB -TOTAL XXXXXXXX
CONTINUED NEXT PAGE_ XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION TO TAL XXXXXXXX
y_ 3 R d4M C3 1 =I I Mr- R
C� d4 RM EL_ I P4 Zo- lis OZIZ 3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35450679 22 02/11/08 09 :45 :14 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 IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
COURTNEY SCHLAEGEL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 8054579 TOE WARMER W /ADHESIVE T, 1.990 1.99
1 8054 579 TOE WARMER W /ADHESIVE T 1.990 1.99
1 8054579, TOE WARMER W /ADHESIVE T3 1.990: 1.99
1 80980 HAND WARMER T', 1.390' 1.39
1 80980 HAND WARMER T! 1.390, 1.39
1 80980 HAND WARMER T� 1.390' 1.39
t
HOUSE 10.1 TAXABLE
TAX .00
NON TAXABLE 10. 14
SUB -TOTAL 10. 14
l
RE B E IN GOOD CONDITION
TOTAL 1 0. 14
BAH I r HE= E; F-% IC F: F:% R n W S FZ E=
7Z3 I E3 ffRAM(31=fl I PAE Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
HOUSE 35451046 28 02/11/08 14:00:11 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:
TODD SNYDER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
7173362 GLOVE WORKCREW XLRG Tt" 15.990 15.99
HOUSE 15.99 TAXABLE .00
TAX .00
NON-TAXABLE 15. 99
SUB-TOTAL 15. 99
X
RECEIVED THE ABOVE IN GOOD CONDITIOr TOTAL 1 5.99
W"I TE:s E3 1=hC',E: "CZlFRnWC4FRF=
_7Z31 E3 FR"lNJC3E:L_lMFE:
C: C4 FZ M FE R I m _f+ fl 112)l Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H E 35449057 20 02/06/08 13:45:39 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
S AWN HART VIOLET
QUANTITY FITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 58252 SEAM BINDER 3/4"X36" GOLD T 3.490 3.49
HOUSE 3.49 TAXABLE .00
TAX .00
NON-TAXABLE 3.49
SUB-TOTAL 3.49
X
R`ftCEIVED THE ABOVE IN GOOD CONDITION
'100/ TOTAL 3.49
IMU WORE:
a z3 l 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35449003 22 02/06/08 12:08:13 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:
JEREMY KERR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 64056, MR COFFEE FILTER 30OPK T� 3.990 3.99
1 30 :16656 ,ACE ALKLN ,BATTRY AAA 12PK T 8. 4901'2: 8.49
1 3016631 i ACE ALKLN_ BATTERY AA 12PN. T 8. 490 x. 8.49
1 34693 .VIDEO" CABLE 6' V 3.490 3.49
1 3469 RCA ,V'I DEO CABLE 6' T 490 3.49
1 102654 ;COAX A$LE RG6 BLK T 4.970 4.97
1 3102654�.COAXo RGIS 3' BLK T, 4. 970 6 4.97
1 6002208 I_ I NERD 55GL 1. 0M 20BG �y 4 T` �l. 990 7. 99
1 600,_208 PL I NER 55GL 1. OM 20BG T 7. 990 7.99
1 6002208 ,.LINER 55GL 1. 0M 20BG T 7. 990 1 7.99
1 12054 ZOOM SPOUT OILER 40Z Ty 2. 490 2.49
1 12054it, OILER 40Z
Til 2.49 V 2.49
TAXABLE XXXXX
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON TAXABLE X XXXXXXX
SUB TOTAL
CONTINUED NEXT PAGE XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL XXXXXXXX
7 w I E3 R9=1 N (3 E= I I PJ I R n
L_ I m Z+ F, 00 Z32
4B z$-P a�3 1 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35449003 22 02/06/08 12:08:13 000606 2
PILL_ TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS***
RECREATIONS- R RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEREMY KERR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1235258 a COUNTER TOP CLEANR QT T,.ro 9. 990 9.99
1 1235258`eCOUNTER .TOP CLEANR OT T 9.990 9.99
1 123 5258COUNTER TOP CLEANR OT T .990 9.99
1
1235258t' COUNTER TOP CLEANR OT T �,P 9.990 9.99
i 30678 CAP °ARMOR GRND 15A TNIU 960! 2.96
1 30678 ;CAP °ARMOR GRND 15A T c. 960 2.96
1 4 30678 yCAP..ARMOR, GRND 15A 960 2.96
1 33810 `SPLICE CONNECT'R I F' MALE T 2. 990 2.99
1 33810 SPL I CE CONNECTR I F' MALE T 2.990' 2.99
1 34690
RCA 70 RCA COUPLER T� 2.970
2. 97
1 30780 ADAPTER COAX I F' TO RCA T 1. 990 1.99
1
30780 ADAPTER COAX I F' TO RCA Tr`�'.. 1.990 1.9q
TAXABLE X
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON- TAXABLE )(x x)(X)(
SUB -TOTAL XXXXXX
CONTINUED NEXT PAGE XXXXX'XXX
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL XXX
W"I E3 &!4( "iP)R0Wf=%RE=
7Z3 I E3 R Pli M (31 t I Iq U_ R n
0AFtMEE:L__ 1 P4 Z+ FEE, ID Z3;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35449003 22 02/06/08 12:08:13 000606 3
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:
JEREMY KERR MARY
QUANTITY T ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 34690 RCA TO RCA COUPLER T 2.970' 2.97
HOUSE 131.58 TAXABLE .00
TAX .00
NON-TAXABLE 131.58
SUB-TOTAL 131.58
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 31.58
W" I TW— E3 ln:liC�E: "CIRnWnRa
7Z3 I _c3 Rd!:lMC3a9 I MEE- RID
6=4 R M 1 L_ I m Z4- F, OD Z3;EE!
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35453861 22 02/19/08 08:07:13 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:
TODD SNYDER MARY
7177 QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT I
72542 ICE MELT 12# JUG POTCLOR 8.990 8.99
HOUSE 8.99 TAXABLE .00
TAX .00
NON-TAXABLE 8.99
SUB-TOTAL 8.99
X
RECEI D THE ABOVE IN DOD CONDITION TOTAL 8.99
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35454880 22 02/21/08 14:52:31 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEREMY KERR JULIE'
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 72818 ICE MELT 100 DRM POTCLOR T! 35.990; 143.96
5 706046 ASPEN ICE MELT 20# T, 5:490� 27.45
2 5957 KEY COLORED DOUBLE CUT T 2.470 4.94
HOUSE 176.35 TAXABLE .00
TAX .00
NON-TAXABLE 176.35
SUB-TOTAL 176. 35
X_
REtElVtD THE ABOVE IN GOOD c UN bITION
TOTAL 176.35
W I _lr E: T E-3 9=h ED EE r4 FR n W Pli R E=_
-7Z3 IL 1:-3 R F) 0 C-3 E=_8__ 11 PJ E: FR ID
F, ;:_2Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 35454638 21 02121108 08:44:21 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: Po TERMS: SALESMAN:
J rREMY KERR OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
9 5954 KEY SINGLE CUT T 1.670 15.03
1 1262492 BIG BEND DUSTING SYSTEM T 31.990 31.99
1 1107499 MOP PAD MICROPLUS T 19.990 19.99
1 8006850 POOL THERMOMETER T 4.490 4.49
1 8006850 POOL THERMOMETER T 4.490 4.49
1 1235258 COUNTER TOP CLEANR OT T 9.990 9.99
1 84823 WHT LTHIUM GREASE 10.250Z T 5.990 5.99
1 84823 WHT LTHIUM GREASE 10.250Z T 5.990 5.99
1 19592 PENETRANT LURE 120Z T 5.990 5.99
1 1070168 BRUCE NOWAX FLR CLNR 320Z T 5.470 5.47
a *56 FASTNERS, BOLTS, SCREWS, T .350 2.80
HOUSE 112.22 TAXABLE .00
TAX .00
NON-TAXABLE 112.22
SUB-TOTAL 112.22
X
RECEIVED THE ABOVE CONDITION TOTAL 112.22
7 Z3 1 E3 R d=% M (E; 1—= I I INJ FEE R ID
C I m Za- dF., UZI 1_3 a
411-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35454647 22 02/21/08 08:53:45 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:
STEVE JONES JULIE
QUANTITY =ITEM NUMBER DESCRIPTION PRICE /UNIT
=AMOUNT
J. e R SETS. PORTABLE I J ;7 W- 1.59
1 36216,RECEPT SINGLE 20A WHT Til 6.350: 6.35
1 36221 SINGLE OUTLT WALL PLT WHT Ti .490� .49
HOUSE 8.43 .00'
TAXABLE
TAX
8.43
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION a. 43
TOTAL
7Z3 I E3 R A N (3 1= 1_ 1 1`x.11" R ID
4 c ;2 ti3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35454667 22 0 09 :33 :56 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS
R RECREATION R RECREATION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JOSH TAYLOR JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
J J
_T E WARMER W/ADHESIVE 99
1 8054579' TOE WARMER W /ADHESIVE T� 1.990 1.99
1 8054579,70E WARMER W /ADHESIVE T; 1.990 1.99
1 8054579 TOE WARMER W /ADHESIVE Tq. 1.9903 1.99
1 8054579,,.TOE WARMER W /ADHESIVE T1 1.990i 1.99
1 8054579 WARMER W /ADHESIVE T 1.990 1.99
1 80980 HAND ,WARMER Ti i. 390 1.39
HOUSE 13.33 00
TAXABLE
TAX
1,6
NON TAXABLE
1 3.33
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 13.33
TOTAL
7. 3 I E3 FZd:l (39E6_ I Ml= Rn
C� R M E L_ 1 6 4_ C& go �1
4B F G1 O r 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35454690 22 02/21/08 10:17:08 000606 1
BILL TO: SHIP T0:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
R RECREATION R RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: ASHIER: PO #e TERMS: SALESMAN:
STEVE JONES JUL_ I E
QUANTITY ITEM NUMBER DESCRIPTION PRICEUNIT AMOUNT
i
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
X
CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
iF�
1 1 1 1
1 1
i
jl
W I IF F- 9 c-3 0!=h r-) FR n W rZ% FR EF_
7 3 1 !E23 FZ F4 G; FEE L_ I P%J FEE Ft 13
c�d=DFRM1=8 m -4 4EE, go Z322
4s zll CEP Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
PAGE
HOUSE 35455138 21 02/22/08 11:52:53 000606 1
BILL TO: SHIP TO
CARMEL CLAY r- 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:
T rDDSNYDER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 30624 RECEPT SINGLE 20A IV T 6.350 6.35
HOUSE 6.35 TAXABLE .00
TAX .00
6. 35
NON-TAXABLE
SUB-TOTAL 6.35
X
RECEIVED THE ABOVE IN GOOD CON151TION 6.35
TOTAL
1^
.N 4 ,t_ 1 �1'� li i� i�_ 1. it r ;Y L
i
i t
1 iI
W I T FE 9 E3 C E If:4 FR n W Fli R FE
a-4p, aZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35455154 22 02/22/08 12:17:51 000606 1
ISSUED TO: CREDIT 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
ISSUED TO: CASHIER: Po SALESMAN:
TODD SNYDER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 30624 RECEPT SINGLE 20A IV T: -6.350 -6.35
1 3163102 RECEPT COMML DUPL 20A IV T. 2.190 2.19
HOUSE -4.16 TAXABLE .00
TAX .00
NON-TAXABLE -4.16
SUB-TOTAL -4.16
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL -4. 16
_a
�t
t i
i.t
1
7 Z3 I E3 FR 911 INJ C3 F= R 1 EF R n
f $4 R M E L_ 1 -4 qF_, go Z3
4B Z+ OFE, Z3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35455216 20 02/22/08 14:02:30 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH S"T'.( ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PLRCHASER-. CASHIER: PO TERMS: SALESMAN:
ALTUMN BRAGG JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1/111 leUL KRYLN HUNTER GRN T s 3.49
HOUSE 3.49 TAXABLE .00
TAX 00
NON-TAXABLE 3.49
SUB-TOTAL 3.49
X
RECEIVED THE ABO Iff CONDITION 3.49
TOTAL
-f.
f'
:i�
S
f
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
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
1/29/08 multiple Repair parts 540.88
1/29/08 multiple Repair parts 17.56
2/5/08 multiple Other maint. Supplies 35.63
2/15/08 multiple buildinq material 13.84
2/20/08 multiple small tools minor equip. 64.19
2/22/08 35455216 paint 3.49
Total 675.59
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
Voucher No. Warrant No.
White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
675.59
ON ACCOUNT OF APPROPRIATION FOR
101 104 Funds
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 multiple 4237000 540.88 1 hereby certify that the attached invoice(s), or
1125 multiple 4237000 17.56 bill(s) is (are) true and correct and that the
1125 multiple 4238900 35.63 materials or services itemized thereon for
1125 multiple 4235000 13.84 which charge is made were ordered and
1125 multiple 4238000 64.19 received except
1125 35455216 4236400 3.49
17 -Mar 2008
natu
675.59 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund