HomeMy WebLinkAbout157715 03/19/2008 �F
CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $292.26
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 157715
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 ACCT 000355 292.26 OTHER MAINT SUPPLIES
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TYP OF TRANSACTION DOCUMENT NUMBER TRANSACrON DATE ACCT NUMBER PAGE LE
-4 7\
ALL l y
QUANTITY ITEM NUMBER PE8CIilt?7JON Pft,I ICBVIf AMOUNT
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r I H U i'f 88 i:.'^.t F �1 r a ��l,� q �g DATE CUSTOAflER NO
4 02 /29/ 0003
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CITY OF C1E'MErL DEPT. X—X
OF flrltTlIN.- ..E:tiE <[::hlDA COOK'
:I. CIVIC f3CdtJARE".
CARMEL. IN 4=2
t
i
px: �ed"�
g INYOICE.NO •e g DATE. q g' DESCRIPTION; x AMOUNT
a me_.. 3 m._m
354522a 454'2a 02 1500 INVOIC:E:: 10.99
35453632 021808 INVOICE 7.48
3545SS90 02190S INVOICE: 49.52
35 02 *00 I N VOICE= 19.
05 022000 I NVOICE &.0)
v 35455003 02220S INVOICE:. 11
54` 7407 022806 INVOICE:: 22.41
354 02 NET INVOICE .'III 16.00
35457667 022908 INVOICE 5.72
35457023 022908 INVOICE 120.27
I E.D UC T 42.2 FOR PA OF I RA r: a B Y ::.11
SCOTT""; 4 E.TEP 1"1A S ARrEA:VE D
AND IS ON SALE=
CURRENT 30 DAYS' 60 DAYS 90;DAYS& OVER'
L 462.91 178.55 .00 .00 641.46
5 MET 30 DAYS FROM STATEMENT ttA
A 1%5% (18% ANNUALLY) SE SERVICE Cw' WILL.
B E:. C T A L L. PAS DU E:.. 1 NV
a THITE: AGE. HARMWARE
a 73 toa., RAN,GELIM RD.. F'i �Clhl[ S4 /r�
4CAl.h11 IN 06032
DATE CUSTOMER NO.
02/29/00 000055
7 w
§TATEMU NT
RETAIN THIS PORTION "FOR YOUR RECORDS
CITY OF C:ARMEL. I►EPT.Xxx.
OF ADMIN.— BRENDA COOP;.
1 CIVIC SQUARE
CARMEL. IN 46032
INVOICE -,NO: DATE ADESCRIPTION AMOUNT
5427 605 121807 INVOICE: PAID REF•k#1 55948 13.95
5 4s2 l53 1.21 C IAVOI E PAID REF0155948 1.49
354:8763 122007 INVOICE: PAID REF 015594 6 1:.28
354207 9 7 122007 INVOICE PAID RE.F##155948 5. 47
35 122107 INV P AID R 0 1
5432091 122807 INVOICE PAID Fii LF ##1'•_ 5940 21.99
054=2197 122 INVOICE: PAID REF•#:#155948 .4
35434496 010308 INVOICE 8.44
354:;c6220 010708 INVOICE 45.49
35436236 010700 INVOICE 14.94
3 5 407580 011008 INVOICE: 28.92
35439223 0 INVOICE: 25.98
543906 r 011508 INVOICE: 21.99
35443093 012300 INVOICE 4.10
Q5443274 01.2208 INVOICE 2.72
35445574 012908 INVOICE 25.97
155940 0::0708 PAYMENT 265.05---
3544:' 42 020308 INVOICE 19. 5
5 020000 INVOICE: 7.19
3544 9030 020808 INVOICE 34.26
5449864 020008 INVOICE: 10.97
5450070 021108 I NVO I C.E 54.97
CURRENT 30 DAYS 60 DAYS '90 DAYS &.OVER I Eamu
l:U I U N N X I PAU
TERMS MET 20—DAYS FROM ST MENT DAI
A 1.5% (18% ANNUALLY) SER VICE FEE WILL
E ►E CHARGED TO ALL PAST DUE INVOICES
7 E3 R Cl M 0 lE 6r l M I_- Er n
c__r 4RmF=o- I m 4-0-0
a �3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35457823 22 02/29/08 14 :04 :52 000355 1
BILL TO: SHIP Too
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KRISTI SNYDER JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 8108235 BAMA00 SKEWERS 1 n T 2. 490, 2.49
i 3001 781 -x 5 'CABLE TIES PK I OO T 10.970i i 0, 97
1 301061 ;�?,0 "CABLE TIES PKS T 150 990 15.99
1 3010261 30" `CABLE TIES PK25 T 15.990, 15.99
1 3010170 24" CABLE TIE PK5 T 25.990 25.
1 23479 °MI N f HACK SAW 8 -314 T.., 6. 490f 6.49
1 1~..37130 120Z� KRYLN H2O LTX GREEN T R 4. 490 4.49
1 1237130 .120Z KRYLN H2O LTX GREEN T 4.490"1" 4.49
1 102118 ,GORILLA GLUE `OZ T 4. 880 4. 88
1 1`37130 1,20Z 'KRYLN H2O LTX GREEN T 4. 490 4. 49
1 19077,ZREATSTUFF FOAM TRPL 120Z ST 4.000! 4.00
1 1`3077, GREATSTUFF FOAM TRPL 1202 ST" U 4. 000i 4.00
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 1 1 R 6=� N U L_ I M P--- RID
C A 1R M F='1_- I iq 4F.101 Z3;=*
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35457823 22 0 14 :04 :5 000355 c
BILL TO: SHIF=T TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KRISTI SNYDER JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 19077 'CREATSTUFF FOAM TRPL 1202 ST 4.000i 4.00
1 190777` GREATSTUFF FOAM TRF =�L 120Z ST t +.000: 4.00
1 19077° GREATSTUFF FOAM TRPL 1202 STS 4. 000 4.00
i 19077' ;GREATSTUFF FOAM TRPL 12OZ�,:.,. ST .4. 000
HOUSE 120.27 TAXABLE .00
TAX 00
NON TAXABLE 120.27
SUB -TOTAL 120 .27
X
RECEI THE ABOVE IN GOOD CONDITION TOTAL 120.27
%RMEL_, I P4 �0-1ID Z3
4=°Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 35457667 21 02/29/08 10 :34 :02 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN BRENDA COOP. OF ADMIN.— BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
K ISTI SNYDER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 "1087737 M I RG ROW POTTING SOIL+ 160T T 5.720 5.72
s
OUSE. 5. 72 TAXABLE 00
TAX
NON TAXABLE 5.72
1 SUB -TOTAL 72
X
RECEI D THE A O IN GOOD CONDITION 5° 72
TOTAL
7 Z3 I ,E R I M IFE R n
is Z+ 4s ;a Z_3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35457860 21 02/29/08 14:55:09 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PLRCHASER: CASHIER: PO TERMS: SALESMAN:
HLGHIE COOPER 01-GA
T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1226596 COTTON TERRY TOWELS PK4 T 3.990 3.99
1 1`26596 COTTON TERRY TOWELS PK4 T 3.990 3.99
1 4161626 INSTAFLO-DRAIN CLNR 1# T 10.490 10.49
1 4161626 .INSTAFLO DRAIN CLNR 1# T 10.490 10.49
HOUSE 28.96 TAXABLE 00
TAX .00
NON-TAXABLE 213.96
SUB-TOTAL 28.96
X
RECEIVED THE �OVEINGOODCONDITION TOTAL 28.96
W I F E: 9 E3 S=b FEE F) R 13 W 1=1I R EZ
7Z3 1 FRC�0"4113E:R I MIE= FR n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 35457453 20 02/28/08 14:59:04 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL "IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RAPHAEL BURKE JULIE
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 19077 GREATSTUFF FOAM TRPL 1202 ST 4.000 4.00
1 19077 GREATSTUFF FOAM TRPL 120Z ST 4.000 4.00
1 19077 GREATSTUFF FOAM TRPL 1202 ST 4.000 4.00
A 4 19077' GREATSTUFF FOAM TRPL 1202 ST 4.000 4.00
HOUSE 16.00 TAXABLE .00
TAX .00
NON-TAXABLE 1 6. 00
SUB-TOTAL 16.00
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 Fl. 00
WH I rte'' li3 fA E1E F- -0 Wif=%FRE=
--P RMER I m tea &IlloZ3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 35457407 20 02/28/08 13 :36 :48 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL_ I N 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
R PHAEL BURKE JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
C.. 490 i:. e
1 64 198 KLEENEX FAC .I AL TISSUE T 2.490 2.49
1 64098 KLEENEX FACIAL TISSUE T 2.49 2.49
1 64098 KLEENEX FACIAL TISSUE T 2.491 2.49
1 6035422 SCOTTOWELS MEGAROLL T 2.490 2.49
1 6035422 SCOTTOWELS MEGAROLL T 2.490 2.49
1 6035422 SCOTTOWELS MEGAROLL T 2.490 2.49
1 5035422 SCOTTOWELS MEGAROLL T 2.430 2.49
:1 6035422 SCOTTOWELS MEGAROLL T 2. 490 2.49
OUSE 22.41 .00
TAXABLE
.00
TAX
NON TAXABLE
22.41
SUB -TOTAL
7
X�
RECEIVED THE ABOVE IN GOOD CONDITION �2. 41
TOTAL
WH I FEE T c_=3 d=hC�E: "if:4
7.3 1 RAM (3 1 =L I M& RYA
42141- el 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35 452283 22 02/15/08 08:08:04 000355 1
PILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COON.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4603E
PUHUHHbEH: URSHIER: Po TERMS: SALESMAN:
JEFF BARNES JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2VIFL71 2 RECIP _R' _6' 12-4 T c
1
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
RECEIVE E ABOVE IN GOOD CONDITION
TOTAL
w r F-= T E3 d!=b (73 F- 4::l FR nwd =11 FRS
1 E3 F'd=hMC -3I L_._ I M[- Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35452039 E0 02/14/08 11001 :55 000355 1
BILL TU: SHIP IU:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT.
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P po TE RMS
R PHAEL BURKE JULIE
O ANTITY w lR 11 SC I T O WIC (SJ IT AMO NT
1 J
J
1 3001807 8 CABLE TIES PK 100 BLK T 7.990 7.99
1 12172 ACE MI 3PK STEEL T 3.850 3.85
1 *2H SPECIAL_ PURCHASE TOOLS T 1.490 1.49
1 *2H SPECIAL PURCHASE TOOLS T 4.990
4.99
TAXABLE
TAX
NON TAXABLE
28. 94
�j SUB -TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION 2
TOTAL
r
I -F DE T 1 3 �C. 9F.nWif=li RE
7 Z 1 E3 Rd!=l M C3 F— I M E R1:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER JE
HOUSE 35450870 E2 02/11/08 09 :27 :4E 000355
BILL_ TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF ADMIN.— BRENDA COON, OF ADMIN.— BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 48032 CARMEL_ IN 46032
PURCHASER: CASHIER: FAO #k: TERMS: SALESMAN:
,JASON FORCE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 7173305 a GLOVE� WORKCREW MED T 15. 990 15.99
1 7173321 GLOVE WORKCREW LRG T 1' `3`30 15.99
1 70 ;549 y GLOV LADY MED LDSCP RUST T, 22.990" 22.99
t
FT
i a
HOUSE 54.97 TAXABLE .00
TAX
NON TAXABLE 54.97
SUB -TOTAL 54.
7
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 54 97
f
W _F E: E3 DICE @-$f:1 FZn W dd RE
Z3 1 ;S. 8R d!:9 P4 C3 E: 8— 1 6'48 E FZ n
ICS RME8, 1 8'46 _f+E.12)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35449691 20 02/08/08 10°44°58 000355 1
BILL TO: SHIP TO®
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA COOP. OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
R PHAEL BURKE VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 51237 CHAIR LEG TIPS 5 /8IN GR T 1.990 1.99
of *56 FASTNERS, BOLTS, SCREWS, T .500 1.00
*56 FASTNERS, BOLTS, SCREWS, T .500 1.00
*56 FASTNERS, BOLTS, SCREWS, T 1.600 3.20
HOUSE 7.19 TAXABLE .00
TAX .00
NON TAXABLE 7.19
SUB -TOTAL 7.19
RECEIVED THE ABOVE IN GOOD CONDITION 7.19
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35449830 20 02/08/08 14 :14:26 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COON.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
R PHAEL BURKE VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 88983 MOUNTING TAPE 3/4X60" T 3 3.490 3.49 Hb FLEX HOSE 12" T 6.490 6. 49
1 83661 MLTI -PU'RP GRSE 'CART 30Z T 6.490 6.49
1 88 377 MIDGET: GREASE GUN W /CART T 12.990 12.99
3 *56 FASTNERS, BOLTS, SCREWS, T 1.600 4.80
OUSE 34. TAXABLE .00
TAX
NON- TAXABLE 34.
SUB -TOTAL 34.
X ��X�
RECEIVED THE ABOVE IN GOOD CONDITION 34. 2 6
TOTAL
C.
7 Z3 I E3 RA M C3 E L I P4 E" R1:3
C�n Rm�=L I N Z+ F,
;RZ3 1 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35449642 22 02/08/08 09:03:41 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA CO0K OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
E ti:
1 51276 'WTHRSTRP RUBBR 1 /4X3/4X 10 5. 990 5. 99
1 X8410 EYE .5/ 16X4 SS T 3.490 3.49
1 58410 EYE BOLT 5/ 16X4" SS T, 3. 490 3. 49
W 56 FASTNERS. BOLTS. SCREWS. T 190 t .36
6 #E FASTNERS. BOLTS. SCREWS .060 .36
6 #56 i 'FASTNERS. BOLTS. SCREWS. s T O,iO 1.38
6 *56 FASTNERS. BOLTS, SCREWS T .180. 1.08
1 5292255 MEND.I NG PLATE 6" ZN T 1.690 1.69
1 5292255 MENDJNG PLATE 6" Z111 4.690 1.69
te
HOUSE 19. 55 TAXABLE .00
TAX .0
NON TAXABLE 1
J SUB -TOTAL 19 .55
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 19. 55
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35449864 22 02/08/08 14 :59 :01 000355 1
PILL T0: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF ADMIN.— BRENDA COOK OF ADMIN.— BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KRISTI SNYDER JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3106838 ENERG;Z R E2 ALKLN AA 4PK 5.990' 5.99
1_ 7142557.a GLOVE NI.T_RILE ATLAS SML T` 4.980 4.98
f
HOUSE 1 97 TAXABLE .00
TAX 00
NON TAXABLE 10.97
SUB -TOTAL 10.97
X
R ED THE ABOVE IN GOOD CONDITION
TOTAL 10.97
W" I -'F= 'A c_3 9=t C,' E=_ F-E Fi W 6 FRS
R E:R I m Z-f-F, 3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 35453893 21 02 /19/08 09230:07 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPIT. CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.--BRENDA COOT;
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 48038 CARMEL IN 46038
P RCHASER: CASHIER: F'0 TERMS: SALESMAN:
G RY LINDENMAYER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 10114 PLEDGE ORANGE 12.50Z T 4.850 4.85
1 10114 PLEDGE ORANGE 1 T 4.850 4.85
1 10114 PLEDGE ORANGE 18.50Z T 4.850 4.85
1 10114 PLEDGE: ORANGE 1 T 4.850 4.85
1 3888E DURACELL ALKLN AA 4PK T 4.570 4.57
1 38886 DURACELL ALKLN AA 4PK T 4.570
1 10506 OCEDAR LGT +EZ DUST MOP T 10.490 10.49
1 10506 OCFDAR' LGT +EZ DUST MOP T 10.490 10.49
OUSE 49.52 TAXABLE 1
TAX 00
NON TAXABLE
49.52
f
SUB -TOTAL 49.52
X 2n;
RECEIVED THE AR E IN GOOD CONDITION
TOTAL 49. 52
W r F= 1 4=3 d=b C:� ET p-$F4 FR n rl FRS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35453944 21 02/19/08 10 :43 :48 000355 1
PILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER% PO TERMS: SALESMAN:
GARY LINDENMAYER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 123478 Z I NSR CEILNG STAIN COVRUP T 4.980 4.98
1 1 223478 Z I NSR CEILNG STAIN COVRUP T 4.980 4.98
1 1223478 ZINSR CEILNG STAIN COVRUP T 4.980 4.98
1 1223478 ZINSR CEILNG STAIN COVRUP T 4.980 4.98
i
OUSE 19.92 TAXABLE 00
TAX 00
NON TAXABLE 19.92
I
SUB -TOTAL 19.92
X J
V,. RECEIVED THE ABOVE OOD CONDITION 1 9" 92
TOTAL
IGd=b RMIFEI I N GINO
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35454453 28 02/20/08 14:22:12 000355 1
BILL TO„ SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF ADMIN.— BRENDA COOK OF ADMIN.— BRENDA COOK
i CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
HUGHIE COOPER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i
i 11604;.!POLYSEAMSEAL WHT TUBE r T 3.280 3.28
ie t4 a_;
HOUSE G. 56 TAXABLE .00
TAX .00
6. 56
NON TAXABLE
SUB -TOTAL 6' 56
RECEIVED THIfABOVE GOOD CONDITION I n
TOTAL
C64 Rt'a'iE=L_.. I N 41-fl= lzn.3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAJE
HOUSE 35453632 02/18/08 13 :39 :39 0120355
BILL TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF ADMIN.— BRENDA COOP. OF ADMIN.— BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4603' CARMEL IN 4603E
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 18933:,-JOINT CEMENT OT RTU ACE
1 1015379 DRYWALL F!ATCH.REPA:CR 4X4 3.990;
u.
HOUSE 7.48 TAXABLE .0
TAX .00
0
NON TAXABLE 7.48
SUB -TOTAL 7.48
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 7.48
w" I T E V C-3 r_4 c__ I-= H6:4 FR nw6 FR F=
1 1:4FR mEL„ 18' a 4S Z3
4B 4F el I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35455083 20 0E/22/08 10 :05 :40 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4603: CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
J SON FORCE JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
8 *56 FASTNERS, BOLTS, SCREWS, T 1.100 8.80
8 #56 FA`STNEt S, BOLTS, SCREWS, T .300 2.40
OUSE 11.20 TAXABLE .00
TAX OL71
NON- TAXABLE 11.20
SUB -TOTAL 11.20
X
RECEIVED THE ABOVE IN GOOD CONDITION
f TOTAL 11.20
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
White's Ace Hardware Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ng/gq/n8 Witi le 35457823, 120.27; 35457667, 5,72, 35457860, 28. 9ti;
11, A I 7,4 -53, 16.00; 35457407, 22.41, 35452283, 28.94; 35450870, 54.97, 35449691, 7.19,
35449R30, 34.26; 35449642, 19.55; 35449864,
'15453893 49 59; 354�394141, 19.92; 35454453,
3 5453632, 7 48 3545-5083, 11.20 $462. 1
03/05/08 OVER PAYMEN
Total
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 06/ 17/08 WARRANT NO.
are ALLOWED 20
ange Ine oad IN SUM OF
Carmel, IN 46032
$292.26
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
Multiple bill(s) is (are) true and correct and that the
6 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund