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Home My WebLink About163052 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE F CHECK AMOUNT: $782.33 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL iN 46032 CHECK NUMBER: 163052 CHECK DATE: 8/20/2008 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION 1047 4237000 ACCT 606 450.29 REPAIR PARTS 1047 4238900 ACCT 606 112.18 OTHER MAINT SUPPLIES 1125 4236400 ACCT 606 48.05 PAINT 1125 4237000 ACCT 606 56.59 REPAIR PARTS 1125 4238000 ACCT 606 83.40 SMALL TOOLS MINOR E 1125 4238900 ACCT 606 31.82 OTHER MAINT SUPPLIES a �H LaT I �W E�rarlE C3 #i Elffl n 11CARNE gDATE CIJSTOMER�NO a a,s_, s .,..w�.... Bo 1 07f 01./013 000606 x Wf Ad, a s pg FiEl' IN T�IIS PORTION' FC3FI Y_ OIiR REG�RDS��'� CARMEL. CLAY PARKS*** RECRE:ATTCJMxxx 1411 E. 116TH ST. (ADMIN) C`,ARME::L.. IN 46032 j VOICENO somploss K womMoll DESCRIPTION dp, AMOtJtt�T 0 f b4 052208 INVOICE PAID rtEF01 61.1 40 4.39 �4;: 510207 05230B INVOICE PAID REFR161.140 51.90 1. 55 4406 052BOS INVOICE PAID RE:.F N 1 61.1 40 9.21 cm 052908 CREDIT MEMO 4.40- Q5515171 05290S INVOICE PAID RE:.FN161.140 3 355 15 338 052908 INVOICE PAID RE FH1.61.1.40 1E3.91. t5515804 053008 INVOICE PAID REFNxC.:M 16.16 05519214 060308 INVOICE 44.68 �35519224 060308 INVOICE 18.00 1 35519732 060408 INVOICE: 5.01. -35520070 060408 'NVOICE 11.16 '35520696 060508 INVOICE: 9.74 35521109 060608 INVOICE 13.99 25524068 061008 INVOICE: 11.47 3 5524336 06100 INVOICE 5 3`.5 4797 061.108 IN 10.31 35526442 061308 INVOICE 17.87 35530315 061908 INVOICE: 32.62 35531241 062008 INVOICE 44.44 .5531581. 06210B INVOICE 28.47 35532220 062108 INVOICE: 22.99 355 0623013 INVOICE: 2 355a3988 062408 INVOICE 39.78 CURRENT 30 DAYS60 DAYS 90UAYS &OUER> U a (-.9 CONTI N JE::EI ON NEXT PAGE:: A 1.5% (18% ANNUALLY) SERVICE CE:. FE:.E:. WIL..L.. BED CHARGED TO ALL FAST DUE INVOICES 4 y 411I ME 1 H t F CAF EL -1N 4,60 5 E CUST�MERNO i a t a 117011 Ono 606 g s STAT 14 P Net, C:ARVIEL CLAY PARKSx:X X FEE: :C,RE :ATI ()hlX 1411. E. 1.16TN ST. (ADMII C:ARNEL. l:N 460x2 NYOICENd' DATE� DESCRIPTION uAMOUNT S m as Y 5:348:34 OC7 ::'.��003 hIU(').T.C.E .L9.68 tF,;_ 15408 062608 :RE:D 1 T ME "MC) oN HOLD K x 9. 0)4_. =3* 01260- T.NUD]:C,E 1.9.91 i` 3!5536040 062708 INVOICE 6.68 06:10003 .1 NV0]:U' 4.1.1 355 3 0 E 6 7 0701.08 INV[)1C:E 2. 9 {5 40:31.0 070:308 1NVC)1. C:E 9:3.1.0 35! :;41.:370) 070'508 ]:NVDI :C;E' 30.24 45542096 070608 l:hiV[l]:H. 1•_6.:1/ 3 °';424E.)6 0707003 1: N V 1) f (l E: 34.97 3!5542505 070708 INVC)] :t ::E 27.1.1 '..t 0705003 l:laVf.)1:C:E: 1.1..90) :3 ;4:12.'. 07001013 1 NVD:I :C:E 1.27.71. 4 -1770 0709001 1NV0 IC.E 1.7.4`. :35'� 4:303.:8 070908 .1.*NV(.)10E 22.42 3 r:i` °i4:�,846 070900) .hIVDI.C;E. :3.49 1.61.1.40 071000) °'AYME:hIT 691..1.7— **54 5 0913 071.1.01:1 I hlV01C:E: 38.0 2 9 1. 07 1508 ]'FIVC):I :(:E: 18.98 9 9 r� 07 F� 0 03 lal V C) C: E' 2 1.6 .2 35548605 071.708 1NV010E 4.:303 3.:'549309 071.0001 1N CE:: V1)1 1.04.::3 ;00 ()7'4001 :I: hiVC)IC:E: 1.0.62 CURRENT 36 DAYS 60,DAYSER e90 DAYS &iOUER C't:)hl1']:hl .)ED ON NEXT PAGE: A 1.`; 1. t:1i; ANNU0L^4...Y} 0)E :RV] :f.;E:: f "EE: 4)1L.L.. DE C FIARGE:D TD AL. L. PAST DUE INVD]:C:E.S W1-11TE,:�r ACE FiARI:�W�1fiEE: F'HClhIE:34,6-47; F� CAF`V„IEk_ .1N 46024 f.; a DATE CUSTOMER NO. 07/ 0 00606 Al as STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CARIvIEl. CI...AY PARKSX -X x RE:CRE :AT'l0IIxxx- 1.411. E. :1.1. ST (ADVI l: hl CARVIEI_. l N 460 INVOICE DATE DESCRIPTION AMOUNT {x+`5'11.29 074:508 1NVOJ'CE 48.4.; :;!:;c;:^ 3 77 072'..`_101:3 :hIVL31 C'E: 1.93 :3!- ;554905 072808 1NV0IC.E .'.76 _;9 5575 072908 N V01C`.E: 88.81. :-�55= '16 a 7:�c� J o y( 8 .1NVO1C 9.99 {66562 1. 07:3008 NVOiC; �i11 N 1 1� 11 4.39 "56297 07: 001:3 NV C E- CL 1.7.76 +;�;�C3 07:11.0£3 :ChIVf.)TCE �',k 55571.0 0731.011 hIV01.1:.E. V 'T A T.EIiLJCT 78.12 F'0 PAYMENT C)F 1:3 :351.97 l:F PAID B {1.sft, CO VIE 7'C) ACE FOR ALL. OF YOUR Y AR1rI CL_ rtA hl U I _ExI 7 I. CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER V@m 90 797 6,'0 Pd 00 00 1.41 8.09 r a _r. A 1.. (1.8% ANNUA L.L_ Y) ;iE::RVIC:E: F "EE: L..L_ Wl ESE: CHARC)ELI TO AL.I... PAST IILJE: l.N 7� IE m HHHHOO v i 3 m 00.0 White's Ace Hdw Zi X m Fund 1046 m O Other Misc Misc Club Act. Gen Prog n.11 >ols Supplies Supplies Supplies Supplies V# 037500 Invoice I 0 0 000 4238900 4239000 4239037 4239039 07/01/08 35538867; z D 07/03/08 355403101 A m m 07/05/08 35541378 N N N N N N D r 07/06/08 35542096' 0 o m n z o N 07/07/08 35542505 �0 0 0 o c i O O O O O O Z D 07/07/08 35542486; O O O O o o Z 07/08/08 35543235 D 07/08/08 35543151 I z 07/09/08 355438281 C 07/09/08 35543770 I m z 07/09108 35543846 o 07/11/08 35545098 z 0 07/15/08 92167255 n n o 18.98 07/16108 92299295 '-3 �3 y H 1-3 q n n o 07/17/08 35548605, m 0) 0) rn z m 07/18/08 35549309 m m rn rn rn g 2z co o 07/24/08 35552500 m o Z 0 07/25/08 35553129 m m 07/25/08 35553377 g A 07/28/08 35554905 0 07/29/08 35555575 A 88.81 07/30/08 35556221 F m 4.39 07/30/08 35556076 w 00 Ln P� u, D 07/30/08 35556177 N o O OD A Cn O H N Z 07/30/08 35556297 N O �o to co �o I 4 07/31/08 35556897 o co ro o� m I n n H :K m 3 m x �roHxro 0� 0mm TOTAL �rHy�dH x�� 112.18 782.33 White's Ace Hdw 0 z D Fund 1046 y p Tgc0 H p H ro z o W Other Misc Misc Club Act. Gen Prog y y m m z ols Supplies Supplies Supplies Supplies V# 037500 Invoice ,1 m (0 )00 4238900 4239000 4239037 4239039 ro ro N W co O N W H.0 H 8 N W I r� i 7 Z3 I E3 FR d=l M G; EE 0 I P4 F= R 13 HOUSE 35540310 28 07/03/08 12 :25 :13 000606 2 TYPE OF TRANSACTION E TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP CARMEL CLAY PARKS CARMEL CLAY PARKS 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: 1 40936 TOILET AUGER 3/8 "X3' T 8.990 6.99 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT HOUSE 93.10 X71 1 0 IV41 TAXABLE TAX 3. NON- TAXABLE SUB-TOTAL 93. J X ECEIVED THE ABOVE IN GOOD CONDITION TOTAL C; UH}F:) FZ i H 9..._. m .�'pp+B °'9' Z3 9� HOUSE 35 840 28 07/03/08 12:25: 000606 1 TYPE OFgMNPAC� DOCUMENT NUMBER PW T 6RAV DATE ACCT NUMBER PAGE CARMEL CLAY PARKS*** CARMEL CLAY PARKS 1411 E. 116TH ST. (ADMIN) 1411 E. 1181 "H ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM L 1 67045 PAPER TOWEL VIVA ULTRA T 2. 490 2.49 1 67045 PAPER TOWEL VIVA ULTRA QUAN Y ITE 45 PAPER TOWS ULTRA T PRIO14r�O AMOT 49 ".4 4.3 FANTASTIC �RNG 3 I$V w IC SPRAY ORNG 3202 T 3.680 3.68 1 131 ',WINDEX W /TRIG 260Z BLUE T 2.880 2. 88 i. 26018 BLADE 6 84T PK5 T, 13.970 13.97 1 H560318 HWH DR ILL SCR 8 -18X1 T:_ 8.590 8.59 1 H560316;'HWH DRILL SCR 8- 18X3/4 T 7.890 7.89 i 64543 ;WALL "CLOCK 8 -1/E" WHT T'> 7.990 7.99 1 6013189 'WALL CLOCK 8 -1 /E" GRN T 7.990 7.99 1 5130745 COAT /HAT RACK WOOD E7" T„ 19.970 19.97 XXXXXXXX TAXABLE TAX NON TAXABLE CONTINUED NEXT PAGE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL E A R M E= I r=1lZill �3 mss- 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H cc 2 -04 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 P RCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM LOVEALL OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *56 FASTNERS, BOLTS, SCREWS, T 1.400 1.40 10 *56 FASTNERS,-BOLTS, "SCREWS, T .900 9.00 10 *56 FASTNERS BOLTS,- SCREWS, T 350 3.50 1 2068278 PERCUSSI BIT 1/2X6" T 12.470 12.47 HOUSE 26.37 TAXABLE 00 TAX 26. 37 NON TAXABLE 26. 37 SUB -TOTAL A 4 X REC IVED THE ABOVE IN GOOD CONDITION i TOTAL '9"F_= V _c3 cp(__p F-6 R w A RU- IC S FR M E=_ 9__ I m .4 F, ID 3 ;R a .4 e_= 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35541378 22 07/05/08 12 :47:39 000606 1 BILL TO: SH I P TO CARMEL CLAY PARKS CARMEL CLAY PARKS R RECREATION! RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 4603: CARMEL IN 4603' PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM LOVEALL OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 H839916 `BX12 YES OPEN /SORRY CLOS T 990 5. 94 4 11588 ACE PL.STC WALL SCRAPER 3" T 1.390 5.56 2068252 PERCUSSION BIT 3 S X G T 9.370 18.74 HOUSE 30.24 TAXABLE .00 0 TAX NON TAXABLE 30. 24 SUB -TOTAL 30. X RECEI ED THE ABOVE IN GOOD CONDITION TOTAL 30. 24 X11:4 R m E —p 1 P4 Z+ a Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35543828 22 07/09/08 10:20:50 000606 1 PILL T0: SHIP T0: CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** R RECREATION R RECREATIONI*** 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO #a TERMS: SALESMAN: WILLIAM LOVEALL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT I 1 +0410d DUCT, TAPE 1. 0 T 5.250 5.25 1 40402 ;DUCT TAPE 1. 88X60YD T „250 5.25 1 40402 DUCT TAPE 1.88XGOYD T 5'.250 5.25 .SNAP FAST "NR 2 -1/8" ZN CD4 1 4; 490 4. 49 1 5287909 1 5297874 HINGE, NARRW FP ,1. 5 ZN PN.2 T 2.180 2.18 HOUSE 22.42 TAXABLE .00 TAX 00 NON TAXABLE 22.42 SUB -TOTAL 22.42 L' I n om X VVV, RECEIVED THE OVE IN GOOD CONDITION G.i 42 TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 355432 35 22 07/08/08 11:41:17 000606 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: EREMY KERR MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5139290 STEEL CABLE 3/8X7' COATED T 12.990 1 99 1 4161659 ACE PLEATED FLTR 14X24X1 xN T 4.270 4.c7 i 5118041 ALUM FLAT 1 /8XX4' T 14. 990 14.99 1 8'7689 CAR WASHER T 11 990 11.99 3 5954 KEY SINGLE CUT T 1.670 5.01 HOUSE 127.71 TAXABLE .00 TAX .00 NON TAXABLE 127.71 SUB -TOTAL 127.71 j X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 127.71 7Z 3 1 E3 RA (3E _L_ I MPE Rn C� d=� R M I L_ I P4 tee- qF_p Rs Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35543235 22 07/08/08 11 :41 :17 000606 1 PILL_ TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS R RECREATION R RECREATION 1411 E. 11 6TH 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 3 91072 CLIPBOARD 9X12 -1/2" T 3.490 10.47 1 87133 SIMPLE GREEN 240Z T 6.990 6.99 1 8087850 WASH WAX T h, 3.990 3.99 1 43192 .THERMOSTAT GUARD 6" T 18.990 18. 99 1 8198491 :TURTLE WAX CAR KIT NS T 14.990 14.99 1 17646 ACE WASH MI TT T 3.990 3.99 1 51535 -CUP .HOOK 1 -1/2" BRS PK4 T 9: 1. 690 1. 6S 1 51535 CUP HOOK 1 -1l" BRS PK4 T 1.690 1.69 1 5 1535 CUP HOOP. 1-1 BRS PK4 T 1.690 1.69 1 88260 AUTO FUSE AGC 3 AML= T 2.490 2.49 1 87915 ZIP CA'RWASH 640Z T 6.990 6.99 1 1552 "DASH WIPE CLEANER T 4..490 4.49 TAXABLE X X X X X X X X CONTINUED ON NEXT PAGE TAX XXXXXXXX NON TAXABLE XXXXXXXX SUB -TOTAL XXXXXXXX CONTINUED NEXT PAGE XXXXXXXX x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL X X X X X X X X 1 S3 RC4l I P4 E R CR Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35545098 20 07/11/08 11:04034 000606 1 BILL T0: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) RMEL IN 46032 CARMEL IfV 4E032 W PElfflpE6gVEALL PO #a TERMS: SALESMAN: QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6.990 k_ 6.99 1 ,H375008 XL- CONCRETE SC TOOL-3/16 T 11.000 11.00 1 3001492 ELEC EQUIP FUSES 4A T 2.'170 2. 17 1 2105419 1/4X6"" BIT EXTENSION T i: 5'.; 90 5.99 1 88260 AUTO FUSE AGC 3 AMP T 20 490 2.49 1 :'H375224 CARBIDE BIT 3/16X4 1/2 T 5.390 5. 39 1 .`H375220 CARBIDE BIT 5/32X3 1/2 T 4.790 4.79 3113. TAXABLE J TAX NON TAXABLE SUB-TOTAL X �V" 38.82 RECEIVED THE KBOVE IN GOOD CONDITION TOTAL qn"I TE'P !E3 if=� 4 4=bFR nWS=bRE C� 9=) IF. M E P I P4 r-, 42) Z3 22 Z3 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H 31 IRE q Plp ,7 1 1 =155 c RECEIPT REPRINT BILL TO: SHIP TO: CARMEL_ CLAY PARKS CARMEL CLAY PARKS*** RECREATION R RECREATION*** 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 4603E CARMEL IN 46103: P RCHASER: CASHIER: PO TERMS: SALESMAN: W LLIAM LOVEALL OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 61038947 CAN OFTENER COMFORT GRIP 9.4910 9.49 1 6038947 CAN OPENER COMFORT GRIP 9.491 9.49 HOUSE 18.98 TAXABLE L TAX OL71 NON TAXABLE 18.9-8 fJ SUB -TOTAL 18.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 18.98 �3 1 R d::4 IN4 01= L_ I PA E:" R ID d� R m E=_ L_ 1 pp P4 Z-5- E 00 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35548605 28 07/17/08 11 :38 :08 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL. CLAY PAR[ /,S*** R RECREATION** R RECREATION*** 1411 E. 118TH ST° (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 FURCHASER: CASHIER: PO TERMS: SALESMAN: ANDREW BURNETT SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 40932 TO I LAFLE X TOILET PLUNGE T 4.380 4.38 F. HOUSE 4.38 TAXABLE .00 TAX .00 NON TAXABLE 4. SUB TOTAL 4. 38 i X RECEIVED E ABOVE IN GOOD CONDITION TOTAL W R---C I IF E-7 9 S3 A C:, Imo_ D -9 F) R n W C=h R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 92299295 2E 07/16/08 14 :01 :45 000606 1 BILL TO: SHIP T0: CARMEL CLAY F CARMEL CLAY PARKS RECREATION RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 118TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: ANDREW BURNETT' BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 26018 :RECIP, BLADE 6" 24T PK5 12.970 12.97 1 2004539 'HEX KEY SET 7PC SAE SHORT 3.990 3.99 8 *56 FASTNERS. BOLTS, SCREWS, .650 5. HOUSE 22.16 TAXABLE TAX .00 NON- TAXABLE '=2° 16 SUB -TOTAL 22. 16 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 22.16 _F FEE FEE tA C-4 F F> W C4 R E_= 7 �3 1 E3 FR A PA C3 ED I P4 r R n 11 r-4 RI N1 FE I an I m Z+ lis ID �3 E3 Z Z3 1 0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F OUSE 35553129 28 07/25/08 08:45:51 000606 1 BILL TO: SHIP TO- CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** RECREATION*** RECREATION*** 1411 E. iium ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 L URCHASE.R: CASHIER: Po TERMS: SALESMAN: RC A H S: TEVE JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 7084007 WTRWAND H-CTL 30" CUSHION T 17 1 7084007 WTRWAND H-CTL 30" CUSHION T 7 HAB 11690 ACE HSHLD SPRAYER 320Z T 2.490 12.45 HOUSE 48.43 TAXABLE .00 TAX .00 NON-TAXABLE 48 SUB-TOTAL 48.43 X Ri!C7071EITTHE ABOVE IN GOOD CONDITION TOTAL 48.43 "7;3 I E3 R d:::) B0F=A I ME: R S=t Ft M E: R 1 9'x.6 •tea- F. RD ..3 4� 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35552500 21 07/24/08 08:04:22 000606 1 BILL T0: SHIP T0: CARMEL CLAY PARKS CARMEL CLAY PARKS* RECREATION R RECREATION 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 P RCHASERe CASHIER: F'0 #e TERMS: SALESMANe R DREW _URNETT LISA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3001815 11_" CABLE TIES PK 1 QUO BLK T e `10. E2� 10.62 HOUSE 1 z a Ir TAXABLE TAX 10. 62 NON TAXABLE 10.62 SUB-TOTAL 10.62 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL fi C: A R M E=_ L_ 1 1'x.9 G. ID Z3 ;E7 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35553377 2 8 07/25/08 13:48:39 000606 1 BILL TO: SHIP TO: CARMEL_ CLAY PARKS*** CARMEL CLAY PARKS RECREATION*** RECREATION 1411 E. 116TH ST, (ADMIN) 1A.11 E. 116 "fH ST. (ADM IN) CARMEL IN 46032 CARMEL_ IN 46032 URCHASER: CASHIER: Po #k: TERMS: SALESMAN: RAIG SMITH SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 FAS .250 `fNERS. BOLTS. SCREWS. T 25 4 *56 FPSTNERS. BOLTS, SCREWS. ``a T .300 1.20 4 *56 FA5TNE BOLTS, SCREWS, T .120 .48 HOUSE. 1. TAXABLE .00 TAX NON TAXABLE 1. SUB -TOTAL 1 93 X RECEIVED THE ABOVE IN GOO CON ITION 1 -3 TOTAL wG-E I _rII E v ,-E'er- CA U_ ►4 9ZnWf.=4 RE: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35554905 28 07/28/08 08 :43 :18 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS RECREATION RECREATIONS• 1411 E. 116TH ST. (ADMIN) 1411 E. 118TH ST. (ADMIN) CARMEL IN 4603E CARMEL IN 46032 PURCHASER: CASHIER: PLO #k: TERMS: SALESMAN: NDREW BURNETT SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 46361 PVC ADAPTER 1SX14MP'T ay T .580 .58 1 45278 TEFLON TAPE 1/2X300" T 2.180 2. 18 HQUSE 2. 76 TAXABLE 0lzI TAX NON TAXABLE 2. 76 SUB -TOTAL 2. Ap X c RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7 w 6 —1 I T F= 9 C-3 A-U Ez -0 C4 R n w F41 IC E 7 7..3 1 _c3 GRd=k0 I PA I Fe E) IF, ;2�3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H ISE 55G BILL TO: SHIM' TO: CARMEL CLAY PARKS CARMEL CLAY PARKS R RECREATION R RECREATION 1411 E. 1.1 6TH ST. ADM I N) 1411 E. 116TH ST. ADM I N CARMEL IN 4603: CARMEL IN 46032 P RCHASERa CASHIER: F'0 TERMS: SALESMAN W LLIAM LOVEALL BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT F AMOUNT 1 11961 ACE �.SLCN CAULK GRY CART T 4.390 4.39 i+ 3 OUSE 4.39 TAXABLE .00 TAX 00 NON TAXABLE 4 39 SUB -TOTAL 4. X M RECYVED THE ABOVE IN GOOD CONDITION TOTAL 4.39 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35555575 07/29/08 10:56:34 000606 1 BILL TO- SHIFT TO: CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION 141:1 E. 118TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER° PO #a TERMS: SALESMAN: ILLIAM LOVEALL SHELLEIVIi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H823468 18 -8 FIA PHL SMS 8X1 1/4 T 9.65o 9.69 1 42243 FLARE ELBOW 3 /SX7.i2FPT T 2..490 2.49 1 _1306265 3 BRUSH POLY XF I RM WALL T 17.990 17.99 1 1306588 9" ROLLER COVER 3/4" KNI1" T 5.090 5.09 1 11306588 9 ROLLER COVER 3/4" KNIT T 5.090 5.09 1 1081 249 EXTENSION POLE 2FT -4FT T 29 X90 29.99 1 10E9673, ROLLER FRAME PROF T oa. 10 490 0.49 2 11153 PAINT POT 5 OT POLY T 3.990 7.98 HOUSE 88.81 TAXABLE .00 TAX .00 NON-TAXABLE 81 SUB -TOTAL 88.81 X RECEIVED THE OVE IN GOOD CONDITION TOTAL 88.81 I TE=_ w _c3' #!:-'pU_ 6 A RnWi =h FR c::: 9=11 RmE I p1 41- ci.4DZ.E- 4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35549305 28 07/18/08 15:30:17 000606 PILL TO: SHIFT TO: CARMEL CLAY PARKS CARMEL CLAY PARKS*** RECREATION R RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 F CASHIER: PO TERMS- SALESMAN JEREMY KERR SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 3 12787 MURIATIC ACID 31.45% GAL T 5.990 17.97 7 ACH 1 1012020 MUD /FAINT MIXER 2-1/4" T 4.980 4.98 HOUSE 104.36 TAXABLE .00 TAX .00 NON- TAXABLE 104. 36 SUB-TOTAL 104.36 1 x EC VED THE ABOVE I OOD CONDITION TOTAL 1 04, 36 Gip" I -I E� 9 E3 C4 f_ E: E—G C- Rt E) W if=� R FEE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35549309 2 8 07/18/08 15 000606 1 SILL TO SHIF= TO: CARMEL CLAY PARKS CARMEL CLAY PARKS R RECREATION RECREATION 1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN) CARMEL Ilu 46032 CARMEL IN 46032 �U_RCHASER: CASHIER: PO #o TERMS: SALESMAN EREMY KERR SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 74458 ACE POLY SPRAYER 2GL T 29.990 29.99 1 13667'9" ROLLER CVR 3/8" GOOD T 2. 790 2.79 I 13667 9" ROLLER CVR 3/8" GOOD T 2.790 2.79 1 1204841 3M BLUE TAPE DEL_ I CTE 1 X60 T 5.480 5. 48 1 11153 PAINT POT 5 OT POLY T 3.990 3.99 1 3352408 .GE SAF —T —CARD 6OW PK2 T 4.980 4.98 1 3352408 GE SAF—T —CARD 6 +W F'K2 T 4.990 4.98 1 *56 FASTNCRS, BOLTS. SCREWS. T 1.000 1.00 1 *56 FASTNERS, DOLTS', SCREWS, T 1.300 1.30 1 *56 FASTNERS, BOLTS, SCREWS. T 1.100 1.10 1 11164 ACE DROP COVR PAPR 9X12 T 6.390 6.39 7265 7 6 WAR—P.IHORNIE—T 1407 2_'.. 770 TAXABLE XXXX XXXX CONTINUED ON NEXT WAGE TAX XXXXXXXX NON TAXABLE X X X X X X X X SUB -TOTAL XXXXXXXX X CONTINUED PAGE XXXXXXXX RECEIVED THE ABOVE IN GOOD CONDITION TOTAL XXXXXXXX w" I _rte 9 E3 9=41 (__9 Hk!::% FRnw R F I 1\1 Zq-4sr 1211 Z3 �3 tea- 4S Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35556897 21 07/31/08 14eO6:47 000606 1 BILL TO: SHIP TO CARMEL CLAY PARKS CARMEL CLAY PARKS* RECREATION RECREATION 1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N CARMEL IN 46032 CARMEL IN 46032 P o a a SALESMAN: A DREW BURNETT TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 31 5 e e J HOUSE 3.84 .00 TAXABLE TAX 3 .8 4 NON TAXABLE 3.84 SUB -TOTAL 3.84 x_ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W I F E=_ r-1 �E V-0 r-lb iR 1) W f:4I R F=_ 7�3 1 E3 R C4 P4 C9 FE L_ I PJ E R n I[ F4 R lvl E_= 4F, c?l Z3 iiE! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F OUSE 35556076 22 07/30/08 08:38:57 000606 1 BILL TO: SH 1 1: 1 TO CARMEL CLAY PARKS*** CARMEL CLAY P RECREATION*** RECREATION*** 1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN) CARMEL IN 46032 CARMEL IN 46032 fURCHASEIR: CASHIER: PO TERMS: SALESMAN: E C S C EB:ECCA SCHMIESING MARY Q a C UAN ITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 29064 MARKING FLAG RED FMK 100 T 9.990 9.99 HOUSE 9.99 TAXABLE .00 TAX .00 NON-TAXABLE 9. 99 SUB-TOTAL 9. 9 X RECEIVED THE ABOVE OD CONDITION TOTAL 9. 99 W VA :IC _T IF_: y E3' f:1 C_ E 8--tl d24 F+ L W C:4 R C TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 3..5556177 22 07/30/08 11:02:23 000608 1 BILL TO: SHIP TO.- CARMEL CLAY PARKS -A- CARMEL CLAY PARKS**-* RECREATIONS RECREATION 1411 E. 116 FFI STe (AI)MIN) 1411 E. 116TH ST. (ADMIN) CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER.- RO TERMS: SALESMAN: TEVE ,PONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT f 51 548 HIIWE CL.TH 24"X5 1/4 23GA T 7.270 7.27 1`I0USE 7.27 TAXABLE .00 TAX .00 0 NON TAXABLE 7.27 SUB -TOTAL 7.27 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL. 7.27 7- 1 E 3 Rd!:)0MC3ff=0 I P4 F= Rn C�F% Rmlau Ili Z+ el ozo 1 4B Zo_ qs 0_2 �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35556297 20 07/30/08 13:11:28 000606 1 BILL TO: SHIP TO: CARMEL CLAY PARKS*** CARMEL CLAY PARKS*** f4 TIRW T.(ADMIN) AS N IC UP f CARMEL IN 46032 CARMEL- IN 46032 P RCHASER: CASHIER: Po TERMS: SALESMAN: S EVE JONES BRANDY QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 53560 HDWE CLTH 36"X5 1/4 19GA T 8.880 8.88 1 53560 HDWE CLTH 36"X5 1/4 19BA T 8.880 8.88 ROUSE 17.76 TAXABLE .00 TAX .00 NON-TAXABLE SUB-TOTAL X CE VIED 4THE ABOVE IN GOOD CONDITION TOTAL n it 5-- 11. T !t O' fM -�i r :f l+�"- x"07 4 1 LL FR.. 64 LNIJ n e E J T i ti f 9=_: tl7fl TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE C '7 ,'7•'°P r �w o r e'1: itilr 1-h CARMEL CLAY ARKS*** CHiRMFL CLAY PP4R S }c R CRFPT is Hai`. *i A, 11 E, 1 ir?F! 5T. (ADM IN 141 Ea %k, "N f a ��ItI7:i` 14 J 2 P JRC i IS R 4 Ct.. S'r- I€ R f R '1 S- SALESMAN.- 5 EVE JONES QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT f lC' 9 TAXABLE 00 TAX NON TAXABLE r-" 99 Al SUB -TOTAL X REC IVED THE ABOVE IN GOOD CONDITION n Sr TOTAL W" I -"'E 9 E3 if=%ICF= Hob RnWC4 FR E: 7Z3 I E; R6::liP.J&3EL I P4F= @fin 11 APO RMEL I N 4-F, 9zoZ3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35542486 21 07/07/08 10:42:06 000606 B CARM�L'CLAY PARKS S CRMEL'CLAY PARKS RECREATION RECREATION 1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: REBECCA SCHMIESING OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 85492 ARMOR ALL CLEANER 20 OZ T 4.490 4.4 1 85492 ARMOR ALL CLEANER 20 OZ 4.490 4.4 i 705560 GLOVE GAUNTLET SML RUBY 25.990 25.9 HOUSE 34 .97 TAXABLE 0 .0 TAX 34.9 NON TAXABLE 3 SUB -TOTAL f X RECEI THE ABOVE IN GOOD CONDITION TOTAL 7 �3 1 E; R9 =L_. I ME R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35542505 21 07/07/08 11 :03 :15 000606 PILL TO: SHIP TO: CARMEL CLAY PARKS CARMEL CLAY PARKS*** RECREATION R RECREATION 1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: STEVE JONES OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17942 1202 KRYLN WHITE PRIMER T 3.450 3.4 1 17942 1202 KRYLN WHITE PRIMER 3. 3.4 1 1794" 120Z KRYLN WHITE PRIMER �T 3.49.0 3.4 1 1794 1202 KRYLN WHITE PRIMER T 3.49.0 3.4 1 17942 1202 KRYLN WHITE PRIMER =T 3.490 3.4 1 17942 1202 KRYLN WHITE PRIMER T 3.490 3.4 1 1052E ACE RAZOR SCRAPER W /BLAD T 2.180 2.1 1 1013788' UTILITY /WINDOW SCRAPER :;T 3.990 3.9 HOUSE 27.11 TAXABLE .0 TAX 0 NON TAXABLE 27. 11 SUB -TOTAL 27. 1 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL. 27.11 7Z31 E3 Rn 0F) FZMfl=8 m I m Z-dF-14o C Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35543151 22 07/08/08 10:33:01 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 4603E CARMEL IN 4603E PURCHASER: CASHIER: PO TERMS: SALESMAN: TODD SNYDER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 44359 AERATOR MALE 3/8" T 5.990. 5.99 1 44359 AERATOR MALE 3/8" T 5.990 5.99 HOUSE 11.98 .00 TAXABLE TAX .00 NON TAXABLE 11.98 SUB -TOTAL 11.98 X RECEIVED THE ABO IN GOOD CO ITION TOTAL 1 1. 98 R,.,afi 9 I _F EF' il=4I E_ 0-9C::h FR n W Cl R E 7L3 1 E3 F-Zd!:lP4 Cal= L_ I P4F= Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35543846 28 07/09/08 10:40:42 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: TEVE JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 17101 120Z KRYLN FLAT WHT T 3.490 3.49 1 17101 120Z KRYLN FLAT WHT T 3.490 3.49 -lDF 17101 120Z KRYLN FLAT WHT T -3.490 -3.49 HOUSE 3.49 TAXABLE .00 TAX .00 NON-TAXABLE 3.49 SUB-TOTAL 3.49 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.49 H•I?"ET E3 s"411 HC4FRIDWARE 73 1 E3 Rf=lmf3EL_ I mE FRn 4s _f+ ep 3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H01 ISE 3 5 5 1 LA7 1 logimA BILL TO: SHIP TO: CARMEL CLAY F'ARKS CARMEL CLAY PARKS*** 4 RFCpEAj RyH ST ADM I N) M YCEAT I M ST. ADM I N CARMEL "IN 46032 CARMEL IN 46032 P RCHASER: CASHIER° PO TERMS: SALESMAN: S EVE JONES LISA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT u TAXABLE f TAX 17.45 NON TAXABLE 17.45 SUB -TOTAL X 17.45 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 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. 037500 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 07/31/08 multiple Other Maintenance 31.82 07/31/08 multiple Repair Parts 56.59 07/31/08 multiple Paint 48.05 07/31/08 multiple Small tools 83.40 07/31/08 multiple Repair Parts 450.29 07/31/08 multiple Misc Supplies 112.18 Total 782.33 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 037500 White's Ace Hardware Allowed 20 731 S Rangeline Rd Carmel, IN 46032 In Sum of 782.33 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program- Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 multiple 4238900 31.82 1 hereby certify that the attached invoice(s), or 1125 multiple 4237000 56.59 bill(s) is (are) true and correct and that the 1125 multiple 4236400 48.05 materials or services itemized thereon for 1125 multiple 4238000 83.40 which charge is made were ordered and 1047 multiple 4237000 450.29 received except 1047 multiple 4239000 112.18 12 -Aug 2008 Signature 782.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund