156881 02/21/2008 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: $429.83
CARMEL IN 46032
CHECK NUMBER: 156881
n
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4238900 17533 380 429.83 ACCT 380
arm
G;Iil: TC SCE: l i�"I•;iIW�1FtE: 4
c.r "i��.NEL a:t �0
DATE CUSTOMER NO.
C3 i 1.1 0 8 000:_:80
I
STAYEi1NEN1'
RETAIN THIS PORTION �4R YOU RECORDS m,
CITY OF CARMEL STREE:T* x x
DE
*x
=3400 W. 131ST T :.'iTRE:i'. T
W E S I 46074
INVOICE NO. DATE INVO DESCRIPTION AMOUNT
0631 120007 INVOICE 13.98
35418650 120 INVOICE 4.90
'u35 3 1 INVOICE: 8.58
3 1:0407 NET Ci EDMEM xgin. ON HO LD F:x 4.2
3 5420547 120607 INVOICE: 19.35
35422581 121007 INVOICE 17 .47
3 1.2 INVOICE 01.99
5" 2: 7 r:• rya 2 7 r 3
3 542375 6 1. �.1.�0: INV
35424299 121007 INVOICE: 60.25
354251:30 121407 INVOICE 14.
:::35426481 121607 INVOICE 0.44
05427405 12130: INVOICE 12.51
05 4 27 58 2 121807 I NVOI: CE: 4 .40
3542761 121007 ii 12100:_ INVOICE ;:3 .:x;1
3 5427694 12118 I I`IV OI LL
20.16
3 5428 4 24 1. 3:.2007 INV 9.0
35 4 28671 1 22007 INVOICE 1 6 5 s:.
35 420717 12200� INVOICE: 1-,' -97
_:5428 61. 122 INVOICE 46.9:_:
3 542 89 77 122 1 07 IN V OICE 3 1. 9 9
354. 1094 122607 INVOICE 11.
35431311 1226 INVOICE 3.29
CURRENT 30 DAYS 60 DAYS 5DAYS OVER �(Q
C-:ONTI UEI3 ON NEX PAGE
A 1.5% (18% ANNU S ERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
m
40HITEYS ACE I•aRDWARE
7 ii S. Rt CL.INL RD.
.r X-1-IONS, 046- °s�'..'�75 r R°
6 t .tr'
C.�tI' }MLt_ I 160 .ce.
m DATE CUSTOMER NO
01. i 1 0a 1 000000
a
At
r
STAT AAENT
RETAIN YHIS RECORPS
0
r
CITY OF C ARMEL STREET=*
3400 W. 131S STREET
WESTFIELD IN 46074
INVOICE NO. DATE I DESCRIPTION AMOUNT
c; a. z. i..
35432a63 122807 INVOICE'. 8.4
35434619 010308 INVOICE: 91. 95
0104083 INVOICE 29.4
36227 010700 INVOICE: 0. 1.G:
:354:36:300 010708 INVOICE 35.90
05436317 010708 INVOICE:: 17.84
35426478 010708 INVOICE 6.4'
54 6741 010808 MET CRE DME:M 'x•'x' ON HOLD 15.87
:35436950 010008 •al:::'T' INVOICE_ ND 7.00
35437012 010808 INVOICE: .90
35437305 .010903 INVOICEE 1.26
25 40741.1 010900 INVOICE 4.97
35437616 011008 'I.NVOICE 0.43
354 601. 011000 I I•IV CE: 5.04
354 37762 011008 INVOICE 6.00
354?7790 01 1 0 00 I NV O I CE 2.9
:5 011408 I 1.97
05.; 0 011008 INVOICE: 5.50
54410:37 011 408 INVOICE 1:3.30
35441049 011808 INVOICE 10.46
35442679 012208 INVOICE 3.21
CURRENT 30 DAYS 60 DAYS 90 DAYS-& OVER "Q��II
Oy
A 1.5% (18I ANNUALLY) SERVICE FEE WILL.
BE C T8 t"tI_L PAST T• T: UE: INVOICES
FE fl- AC 1 i A('lI
IN 6-c 12
p I
Aoffipl
4A NK s DA*1 CUSTQl1ERNO.,a
jo
/08 000118
ai
r��'d. 9 r'r Y s e F
d a q
x fr c I�IYI G I V
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a
�r
C 1''T Y c' A I•': M 1 L
1:I
WESI yN 4
R VOICE N Og�. DATES DES
IN CRIPTIONfi 1
AMOUNT
r iVl�C J1 C 0 u 1. N CE £I .i }C j
3544- 4.90
4455 0 9 0 1.29 0 8 1I'1 c..1::. .98
1- i c• r r•. r•. 9 1 1'
6
.I rY �1._= C} �.S 01. t. �3 1: tal V C, C: l::
_fFi4 i t 9 1 0 1.29 0 r'� 8 .1 1
i r:l d Y 7!: 01.2J� C, 1. I 0 CL:. 4. 9 7
.3! „1 460 •7
01.00 1.h--l 4 2
2 01:.00 Cr�E:T1 T I*1E:1'I[i x..x. Of] I IC7L.II x x 1.00
.:;`�44d :,1. 01.: i70 :1:1'i�'L,1 C;1ii: 4.49
:-s! d14 6 s 6 013".00 1 1'a1 V 0 l C:
vv rr rr•• c wt r• t l t q r• i�
1 E LI U C T 42 r Cl r' h•1 1' 1 I:_ 1'•1 f `j 1" 0 6 6 J 0 .r r P A .1. El B a :3 1 -i t
COME: TC r1C[ r'Clr 0UR FEfRUlRY $I.00 :3riL_E:
01••1 LIGHT BUI —lic p FtI ;IE mJI
w.
ti
CURRENT 30 DAYS 60 DAYS x'90 Q 01/E_R k oQ��Q
r.a 3r ra 1.
a 1 J S E A T E
A 1.ti.o P t1 °c E 1 CE E' E. 4-J 1:L_L_
W H I _r E3 0=1 E: Hd=l RnWC4RC
7 1 !E3 R9:4 P4 G; I=- L_ I NJ E R n
0 d=li R M F= L_ m I m 41- 4s go Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35445809 28 01/29/08 14:03:42 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:
JEFF STEWART SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
1 4014346 HOSE BARB 5/8X1/2 MPT BRS T' 2.140 2.14
1 42800 HOSE BARB 1/2X1 /2M[: BRS T 2.830 2.83
HOUSE 4.97 TAXABLE .00
TAX .00
NON-TAXABLE 4.97
SUB-TOTAL 4.97
X l
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 4.97
f_ v I M Z+ 4F. ell Z3;E:
E3 Z+ F, Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HL;'E- 01/29.108 09-12--45 0131213130
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 RCHASERN CASHIERc PO TERMS: SALESMAN:
FRCHA ER".
S
T M COFFEY 01-GA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2002319 PICKUP TOOL 32" T 17.990 17.99
1 2002319 PICKUP TOOL 32" T 17.990 17.99
HOUSE 35.98 TAXABLE .00
TAX .00
NON-TAXABLE 35.98
SUB-TOTAL 35.98
-3
X 22
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
3
5. 98
I !E; FZr4ll 0C30= A I ME FZ n
P1 R M E: I I M Zll- el (a Z3
la 41- Ils 2Z3 1 11-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35445791 21 01/29/08 13t40 :26 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER: PO TERMS: SALESMAN:
CHASER".
1
S M MOFFITT OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 17715 PLASTIC PAIL LID 5 GAL T 3.290 3.29
1 1147461 PLASTIC PAIL 5 GAL T 4.980 4.98
HOUSE 8.27 TAXABLE .00
TAX .00
NON-TAXABLE 8.27
SUB-TOTAL 8.27
X
ED THE ABOVE IN GOOD CONDITION
8.27
E3 C- P C:?4 R n W F4 R
I E; R d:4 P%J C3 F-="l I PA E:- R IB
I Iq 41- F, 00 Z30
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35445682 28 01/29/08 11:06:01 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:
WILLIAM DAVIS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3992450 GE CFL 2-PIN PLUG-IN 13W T 3.490 3.49
1 3992450 BE CFL 2-PIN PLUG-IN 13W T 3.490 3.49
HOUSE 6.98 TAXABLE .00
TAX .00
NON-TAXABLE 6. 98
SUB-TOTAL 6. 98
X Zs 3
RECEIVED THE ABOVE IN GOOD CONDITION
gv`
QTk&_ 6.98
W"l E3 l::41 "C4RnWC4RH=
7 1 E3 R9=4MCDE:1 IMF-= Rn
Cd=%RMEEH I m 40- 4F_, RD Z3;=
4S 4F E�, I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
[HOUSE 35445587 22 01/29/08 09:09:23 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:
MIKE HENRICKS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 17072 150Z RUST-STOP GLOSS BLK T 3.990 3.99
1 17072 150Z RUST-STOP GLOSS BLK T 3.990 3.99
HOUSE 7.98 TAXABLE .00
TAX .00
NON-TAXABLE 7.98
SUB-TOTAL 7.98
X L4
RECEIVED THE ABOVE IN GOOD CONDITION
T OTA L
7.98
Z3 1 r FR A !'w.9 E3 E= 0 1 M E_ R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3544 L` 01/31/08 14:12:19 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: P TERMS: SALESMAN:
CAMERON MASON MARY`
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
vlAlt
m
HUI SE 3
J TAXABLE
TAX
J n
NON TAXABLE
J
A
SUB-TOTAL
X
i RECEIVED THE ABOVE IN GOOD CONDITION 3 1 99
TOTAL
tfll" I _T_ E=_ E3 6:1 HdL Rn RF=
?�3 :1 !a F?Cl 9"4G3 EL_ I MI- R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35446167 61 0 14:05:30 000380 1
RILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER: PO #a TERMS: SALESMAN:
G RY JONES OLCA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1606739 1202 KRYLN 'FUSION PATBLUE T 4.490 4.49
OUSE 4.49 TAXABLE .00
TAX
NON TAXABLE 4.49
SUB -TOTAL 4.49
RECEIVED THE ABOVE IN GOOD CONDITION 4.
TOTAL
IMIE Rn
�d=bRMEZH I m Z+ 02!0 Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35446048 22 01/30/08 10:48:20 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:
JEFF STEWART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 32338 MAG-LITE 3D T 16.970 16.97
3004785 MAG-LITE MOUNT BRACKET D T 6.990 6.99
3100856 DURACELL ALKLN D SPK T 10.470 10.47
1 5038567 SLIP HOOK CLEVIS 5/16 T 6.490 6.49
HOUSE 40. 9x: TAXABLE .00
TAX .00
NON-TAXABLE 40.92
SUB-TOTAL 40.92
X
RECEIVED THE ABOVE IN GOOD CONDITION
TO 40.92
W Tom" S3 9:4 HE F-i (-I R. E) W A R EF:
7Z31 E3 RANCgr= I P4 P--Z RID
icil=�RMF=6 1 P4
TYPE OF TRANSACTION DOCUMENT NU MBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE CREDIT MEMO 35446052 22 01/30/08 10:51:29 000380 1
ISSUED TO: CREDIT 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
ISSUED TO: CASHIER: Po SALESMAN:
JEFF STEWART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5038567 SLIP HOOK CLEVIS 5/16" T 6.490 -6.49
1 5038526 GRAB HOOK CLEVIS 5/16" T 5.490 5.49
HOUSE -1.00 TAXABLE .00
TAX .00
NON-TAXABLE 1.00
SUB-TOTAL I 00
RECEIVED THE ABOVE IN GOOD CONDITION �c
1. 00
W c,3 E=-' M IS R n W fz% R
7Z31 E3 IME= Rn
OnF;tMl=l IN Z+Fl1Da;a
az+F--
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOI GE
;c 22 i7jl/i! 14-23-48 MM07-.Am
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:
JIM HOBBS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 33033 CLAMP POLY 1/4" PKIS T 1.540 1.54
1 34919 WIRE CONN BLU PK25 T 1.980 1.98
34919 WIRE CONN BLU PK25 T 1.980 1.98
HOUSE 5.50 TAXABLE .00
TAX .00
NON-TAXABLE 5.50
SUB-TOTAL
5.50
RECEIVED THE ABOVE IN GOOD CONDITION
5.50
7 1 E3 R 6=) M (3 F= I M F= Rn
;E!Z3 I I
T YPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35443078 22 01/23/08 09:49:33 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:
BRAD HENDERSON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 21276 SOCKET DP 3/8DR 1/2 T 4.990' 4.99
HOUSE 4.99 TAXABLE .00
TAX. .00
NON-TAXABLE 4.99
SUB-TOTAL 4.99
X g RECEIVED T FTE ABOVE IN GOOD CONDITION
nt!"
TOTAL
4 .99
air
W I T E; IF4 E fz% R E) W dz:% R FE
"RE Rn
E_ R M E L_ 1 P4 -4FluDZ3;=ll
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hhl ISE 35443105 28 01/23/08 10:40:09 000380
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:
JEFF HICKS JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I H839684 3 WHITE DIE CUT VINYL I T .490 .49
1 H839684 3 WHITE DIE CUT VINYL I T .490 .49
4 H839702 3 WHITE DIE CUT VINYL 0 T .490 1.96
1 H839690 3 WHITE DIE CUT VINYL 4 T .490 .49
1 H839690 3 WHITE DIE CUT VINYL 4 T .490 .49
1 H839698 3 WHITE DIE CUT VINYL 8 T .490 .49
1 H839698 3 WHITE DIE CUT VINYL 8 T .490 .49
HOUSE 4.90 TAXABLE .00
TAX .00
NON-TAXABLE 4.90
SUB-TOTAL 4.90
X_
AECEPED THE ABOVE IN GOOD CONDITION
TOTAL
4.90
W H I IF I 5 E; fl I F. Pt R 0 W 1=4i FR EE
4E3 Zi� E� Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35442699 28 01/22/08 10:25:06 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:
JIM HOBBS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 52105 THREAD ROD 1/4-20X3 T 2.490 2.49
4 *56 FASTNERS. BOLTS. SCREWS. T .120 .48
4 *56 FASTNERS. BOLTS. SCREWS, T .060 .24
HOUSE 3.21 TAXABLE 00
TAX 00
NON-TAXABLE 3.21
SUB-TOTAL 3.21
X
RECEIVED THE ABOVE IN GOOD CONDITION
OTALi,' 4
o I 3.21
C:) lFt n 44 9: 3 11 FR EF
C? Q FZ P4 E= L-- 1 s E& CA Z3 ;iE!
E4 Z-X' 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35442834 21 01/22/08 14:13:46 000380 1
BILL TO: SHIP TO.
CITY OF CARMEL STREET**-H- CITY OF CARMEN_ STREET*&*
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASERw CASHIERv PO TERMS. SALESMAN:
JEFF STEWART OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
34083 la/3 EXT CORD 25 OUTDOOR T 18.490 18.49
48772 NYLON COUPLING ISRT 1/8 T 1.790 1.79
NYLON COUPLNG ISRT 1/8 T 1.790 1.79
48772 NYLON COUPLNG ISRT 1/8 T 1.790 1.79
48772 NYLON COUPLNG.ISRT 1/8 T 1.790 1.79
HOUSE en. bzD .00'
TAXABLE
.00
TAX
E5. 65
NON-TAXABLE
E5. t5
SUB-TOTAL
X op
RECEIVED THE ABOVE IN GOOD CONDITION
(Aj
27
I _T_ E-i 1 p C_ F VA 0 13 [L.PJ 0 2 FZ E-
c: D:R m F= 0 UNI -4-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
35439376 20 01/14/08 14:05"- 000380 1
BILL TO® SHIP TO:
CITY OF CARMEL STREET*-** CITY OF CARMEL. STREET***
DEPT. **-x DEPT.
34FPO W. 131ST STREET 3400 W. 13iST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER CASHIER:, Po TERMS. SALESMAN:
,JEFF STEWART V 10 L ET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
b%lbb KEY, DOUBLE CUT, T 1.970 1.97
HOUSE 1.97 TAXABLE .00
TAX .00
1.97
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTA
"Y
6=1 R'M F_ L_ I T%4 em=u- iE�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35437411 21 01/09/08 15:01-38 000380 1
BILL TO- 161-Alp TO:
CITY OF CARREL STREET-*** CITY OF CARMEL STREET*-H•*
DEPT. **.m DEPT. **-x
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PIO TERMS: SALESMAN:
GARY JONES OLGA
T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
.1 H839622 3 DIE—ClJT BLACK YINYL 6 T .490 .49
1. H839622 3 DIE—CUT BLACK YINYL. G T .490 .49
1 5292735 COAT/HAT, HOOK SAT CHR PK12 T 3.990 3.99
HOUSE 4.97 IZI L7f
TAXABLE
Iwo
TAX
4.97
NON-TAXABLE
4. 'J I
SUB-TOTAL
X C4 1-3 7
RECEIVED THE ABOVE IN GOOD CONDITION
4.97
I rE —'m E; r—'l C7_' E—_ I-A Ph R 1E) t4 Ph R
C:' 9=4i FZ P4 EH: I— I tq -4 IfE-11 vzo
E- �y. 1. 31.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35437385 20 01/09/08 14:29:02 000380 1
BILL 'TO: SHIP TO.-
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT9 ii.**
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 1 +6074
PURCHASER:_ CASHIER. PO TERMS: SALESMAN:
,JEFF STEWART V I OLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
47810 GALV BUSHIN6,..,1X3/4'.'.. T 1.260 1.26
HOUSE 1.26 TAXABLE .00
TAX .00
NON-TAXABLE 1.26
SUB-TOTAL 1.26
X
RECEIVED THE ABOVE IN GOOD CONDITION
.1. 2L
-TOTAL
k.4 0-1 1" r E—:: 9 E3 if:li E 1-0 0::4 FZ ID k,-J C-1 FR EF_
7 .73 .1 FZ 0'%.R U3 FEE L__ 1 M E"- R 13
Lc� Z+tC& E*f Z3 1 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
E 3
HOUS5437012 21 01/08/08 15:41:53 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 Ld. TERMS: SALESMAN
STEVE JONES OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 H839622 3 DIE—CUT BLACK VINYL e, T .490 .49
DIE—CUT BLACK VINYL G T .490 .49
HOUSE, .98 TAXABLE .00
TAX .00
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION .98
TOTAL.
E3 9=0 FEE r-) R TD W Ph R F—:
_7 z_; 1 F3 FR C-1 Nu ci E-E 9 1 m IE:- R, 1_3
f 6:► R M E- 0 1 P1.0 Z+ E-1 ozo 1 ;E!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
t
HOUSE. CREDIT MEMO 35436741 21 01/08/08 08:35.13 000380
ISSUED TOg CREDIT TO-
CITY OF' CARMEL STREET*** CITY OF CARMEL. STREET***
DE PT. is. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 4607/1 WESTF I ELD IN 46074
ISSUED TO: CASHIER:. PO SALESMAN:
KURT KIRBY OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
-4 ilZI00355.P PAPER-TAK 207 T- -2.490 -9.96
..138*75.,-FUN TAN. ADHESIVE T -1. 9*70 -5.91
uril loc.-
TAXABLE
171171
TAX
—i A7
NON-TAXABLE
i ci- A7
SUB-TOTAL
X -15.87
i CONDITION
TOTAL
vj
7 Z3 I E3 R 9=4 N 13 a 0 1 I'NJ a R n
-4-9=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER fG]E
HOUSE 35436950 22 01/08/08 14:23:30 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:
GARY JONES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
20 30273 THERM WIRE 18/2 T .350N 7.00
PER FOOT
HOUSE 7. OLD TAXABLE .00
TAX .00
NON-TAXABLE 7.00
SUB-TOTAL 7.00
X
f RECEIVED THE ABOVE IN GOOD CONDITION
OTAL
7.00
El -Zo- Fil ;E-". 1 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35436478 20 01/07/08 14:04:06 000380 1
BILL TO.- SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT. **.x
3400 W. 139.ST STREET 3400 W. 131sT STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
STEVE JONES VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 '26034 6"DIAGONAL PLIER T 6. 490 6.49
HOUSE 6.49 TAXABLE .00
TAX .00
NON—TAXABLE 6.49
SUB—TOTAL 6. 49
X
RECEIVED THE ABOVE IN GOOD CONQATION per 6. 49
TOTAL'
W I E !E3 d=h C- RE 1::$ FZ 1E) W F) FZ E:—
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
36
HOUSE, 354317 2 0
1 01/7/08 10:5830 0 00380 1
BILL TO: SHIP TO
CITY OF CARMEL STREET• CITY OF CARMEL STREET***
DEPT.*** DEPT.
3,400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD I N 4807
PURCHASER: CASHIER: Po #u TERMS: SALESMAN:
JIM HOBBS JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
i w 0 03 5 rev TTY PFIPER 2tiT 1 2. 490
-4 .1387.5,.FUN TAK ADHESIVE T 1.e 970 7.88
wnt iQc 1 7 Ck A
TAXABLE
TAX
1 7 Q
NON-TAXABLE
1 7 Ja L.
SUB-TOTAL
X 17-134
z
RECEIVED THE ABOVE IN GOOD CONDITION
TOT
W oz) I _T'F_E 13 f:) C'� E% VA r- 1 -R ID r-R IF=
1 1:3 F- M C-3 E:'L- I PA UE R ID
C_ 0:4 0- rn E: 5 1. V%-o -4 tF-, ID'
E-3 -4 1& 2'_'Z3 1 JL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
3
HOUSE 5363[
A.Z.10 21 01/07/08 10:39:31 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET-m-** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3406, W. 131ST STREET
WESTFIELD IN 4607z1 WESTFIELD IN 46074
PURCHASER: CASHIER: PO #o TERMS.- SALESMAN:
MIKE WILLIAMSON JULIE
t �E PRICE/UNIT L: AMOUNT
a
QUANTITY ITEM NUM DESCRIPTION
i-, P -I CrKtip. T00t: 1 1. --jr
200"2319 PICKUP TOOL 32" T 17.990 17.99
I trig
W-1 ILI
TAXABLE
TAX
NON-TAXABLE
q Al
SUB-TOTAL
X 35.98
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
`7231 E3 RAM(BIE-1I F-=' Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER t HOUSE 3543 22 01 09:03:57 000380
PILL_ TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM DAVIS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 12803 9" ROLLER TRAY LINER T 1.390 4.17
1 12337 4" BRUSH CHINA BRISTLE T 1.990 1.99
1 12337 4" BRUSH CHINA BRISTLE T 1.990 1.99
HOUSE 8.15 TAXABLE 00
TAX .00
0
NON TAXABLE 8. 1
SUB -TOTAL 8. 15
r
X ).5
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 8. 15
�e�
7 Z3 1 1=3 F;Zda)P%Ar_- I 9'%JfE: R.13
X21I F,7! M LEE L_ I _4 C--, DZI :3 E-1
-E-1 -4 4F�v I
TYPE OF TRANSACTION DOCUMENT NU MBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35434619 21 01/03/08 14:29:23 000380 1
BILL To: SHIP TO:
CITY OF CARMEL STREE'"r'*** CITY OF CARMEL STREET***
DE PT. -m DEPT. *.3s.*
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER-. CASHIER: PO TERMS: SALESMAN:
STEVE JONES JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 3166659 DURACELL ALKLN AA 1 F PK T 8.990 35.96
r:1`a4.18_. FLAG NYLON 5X8 US T 55.990 55.99
HOUSE: 91.95 .00
TAXABLE
ID lzi
TAX
r
NON-TAXABLE :31. 95
SUB-TOTAL 9 1. '35
X
RECEIVED THE,ABOVE IN GOOD CONDITION 91.95
"","A "TOTAL
IL3 r4 C, E_- 6:) FR ID t4 C- F;t FEE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35434848 21 01/04/08 09:09:28 000380 1
BILL IU: bmip lut
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.-*** DEPT. **-x
-2 400 W. 131ST STREET 3400 W. i31s STREET
WESTFIELD IN 4607A WESTFIELD IN 46074
p U R t i P-1 s E_ "F't c. EA5hlER a pia #r i; T ER IM S SALESDMAIM.
SHAUN PRIVETT JULIE
QUANTITY ITEM NUM CE/NIT
U, AMOUR '72 CAR 7 I,
1 P W A S H 9i 1. 1.
WAS (99' PLASTIC PRI qq vi
1. 86192 WESTLEYS CAR WASH 1/2 GAL. T 6.990 6.99
1 11339 METAL THREADED HANDLE T 6.490 6.49
1 -XIS SPECIAL ORDERS DEPT 1. T 3.990 3.99
Ur'll lc:=
29.
TAXABLE .00
TAX 29. 46
NON-TAXABLE 29. 46
SUB-TOTAL
89. 46
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W"I E3 CAC�E: "CIRIDW"REE
7�31 E3 R 13
4B 14 ol 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35437616 28 01/10/08 10:16:21 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:
SAM MOFFITT SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 24031 HEX KEY SET 9PC FOLDUP T 5.990 5.99
1 27859 HEX KEY T-HNDL 3/32X8" T 2.490 2.49
HOUSE 8.48 TAXABLE .00
TAX .00
NON-TAXABLE 8.48
SUB-TOTAL B. 48
THE ABOVE IN GOOD CONDITION
T OTAL 8.48
E
7Z3 I E3 R f=% N 13 FE 9 1 0'%J F= R13
M FE I I N .4 45 9ZII Z3;=
;R __3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35437631 22 01/10/08 10:40:36 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:
JAMES BENTLEY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5209887 CONCRETE MIX 10# T 1.680 1.68
1 5209887 CONCRETE MIX 10# T 1.680 1.68
1 5209887 CONCRETE MIX 10# T 1.680 1.68
HOUSE 5.04 TAXABLE .00
TAX .00
NON-TAXABLE 5.04
SUB-TOTAL 5.04
r
X .I /I
RE _nIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.04
7Z3 1 E3 R9:lM (3EL I ME Rn
;RZ3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
fi 35437793 22 01/10/08 14 :22 :33 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 1 STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ERIC RUSSELL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i 3038650 CAP VINYL GRND YLW 15A T 2.960 2.96
HOUSE 2.96 TAXABLE .00
0
TAX .00
NON TAXABLE 2.
SUB -TOTAL 2.
7
X J
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2.
ea C-1 1 :0.
TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO
CITY OF CARMEL STREET*-m-* CITY OF CARMEL STREET***
DEFT.. DEPI
3400 W. 131ST STREET 3400 W. 13IS STREET
L-JF.C;T[=TFI n IN 4P,074 n TKI LLr-.017a
PURCHASER-_ CASHIER: Po #c TERMS: SALESMAN:
MARY JONI
OLG(
QUANTITY ITEM NUMBER DESCRIPTION T PRICE/UNIT -7 AMOUNT
20 *32 ELECTRICAL WIRE. T .30171 S. Izlo
HOUSE 6.00 TAXABLE .00
TAX .00
NON-TAXABLE 6.00
SUB-TOTAL 6. 00
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL I Fl. 00
7 _t R pt P4123 E: L_ I P4 E=_ R
C�cl RMF 1 P4 _!!�F CNE, lzu 1
ZIF gs
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35441037 22 01/18/08 13:49:52 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
,3,400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SALESMAN,
FRED MARTZ JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T
45695 CHECK VLVE 1/2"FPT PVC40 T 6.9P40 6.9
r
1 45695 CHECK VLVE 1/2"FPT PVC40 T 6.940 6.9
HOUSE 13.88 TAXABLE .02)
TAX .02)
NON-TAXABLE 13.8-3
SUB-TOTAL 13.8
X 04 A 2 r3
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 13.8.
f- C:::h R M FEE L_ IT I No -4- C. ozQ
4B -4 C-11 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
uni ICE:• '7 r 1, A i CA 4 Q 1711 i A /171A i :z cz*, ick 171 c 17 1171 -:A171 1
BILL TO- SHIP TO:
CITY OF CARMEL STREET**.m. CITY OF CARMEL STREET*-**
DEPT. DEPT. *14•is
3400 W. 131.c.3T STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER- Po TERMS- SALESMAN:
SAM MOFFITT OLGA
QUANTITY7 ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3093424 CIRCUIT TESTER ALERT T 9.980 9.98
1 34916 WIRE STRIPPER STREAMLINE T 8.480 8.48
HOUSE 18. TAXABLE .00
TAX .00
NON-TAXABLE 18. 46
SUB-TOTAL 113. 46
X
/01�;� RECEIVED THE ABOVE IN I GOOD CONDITION TOTAL 18. 46
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Pa ee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lq F13
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ouk-Ot,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
FEB 18 2008 20
G
SignatuAd
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund