156885 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $603.63
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 156885
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1047 4238900 606_ 64.1.9 OTHER MAINT SUPPLIES
1047 4239039 606 57.98 GENERAL PROGRAM SUPPL
1125 4236400 606 31.20 PAINT
1125 4237000 606 5.30 REPAIR PARTS
1125 4238000 606 349.70 SMALL TOOLS MINOR E
1125 4238900 606 95.26 OTHER MAINT SUPPLIES
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CARMEL. IN 46032
INVOICE "NO r DAIEa q R`r DESCRIPTION AMOUNT
0 3541 038 4 ii'? ,A R r 1 A C. i�i7(5 S 8 80 .l i. •_1 J IN VOICE PAID .I. LI I I_. $Y _i i` •_t t ,f .L
354 1 8507 y is 0 ra;% I NVO I CE P AI D R t~: T Y•4 ._I y 4 0 2 .94
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12 0507 I NVOICE PAID f; L: •_t i ._i C2 10.9
9 858 1::: :'y "r 12 1, r db c:• c° i 3 c:• t::• rr
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:..:�»3 8 12 1.20 I N V OICE AI L»1" .r�i 11 37
r r i.: r': f• I r l r.: r.: c• r•y
i a..:� is 121 i`fi T.I 1 w C: f� T"r •_t .1 10.
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354243 PA t� I... A 5 5 P: L':' i
1 2 1307 IN I "1 E:. f'" �4 _i G4 4:: 4.
en;.; }i.:..r7a.7 1214 I N VOICE PAID I';h:I: °�_i 1. .L 2.47 I
rr .i 27 r: 9-- i 9r;'r I NV OIC E •f ,.h 1.. lC. 1::. 5 2.00
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+1. 01 INVOI 53.89
3 543 5 045 0 t) 0 G I 4.98
35436815 010808 INVOICE 17.45
35436937 010808 INVOICL.:
35437124 01 0 903 a:I`•II IiI
INVOICE 5. 0
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3 5 4 3 75 5 5 0 .i 1 0 0 8 I NVO I CE 2 1 .94
35.E :i.3 01.1. I f'i.T N 0 13 „0
CURRENT 30 DAYS" 60 DAYS X90 DAYS& OVER
CONTIJUED ON _NEXK
A a 5 n' .L fAN SE FE W a: L_I_.
BE CHARGED TO ALL PAST DUE INVOICES
W1.11: r L S AC•C., 1 Pi R 1.L'{Wf1RE
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USTOMER NO.
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STATEMENT
RETAIN THIS PORTION FOR YOUR. RECORDS
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�,INVOICENO. DATE a DESCRIPTION°,. AMOUNT
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01. 1.G0 Cl." E:I:11:T I*ir 141 C! �(a r fi L.L' i. r`. r
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WHITE ACE HARDWARE
.TtiA L 1 'ME R11
i46 24%5 E
u _I; T OM `CUS70NIER NO.
01/31/08 000606
RETA! l PHI PORTION FOR VOUR,RECOROS<
1411 E 11 6TH S T. (r11:MTN)
CARMEL. IN 16002
I
i
INVOICE NO. DATE DESCRIPTION AMOUNT
b 40 u u 12 4 U S i' 777T i i_.
5 r.: C' r.: 9 8 PAY r
I ..I f -�i 0 i�11:: -TGc, o.)o....
5 945 10 012400 PAYMENT 4.49
5 5945 11 0 12400 P 1 1 Y i°i E:: hi T 2.47
i 1!. r•} s� 5 l' �y l l r.. P AYMENT 2 'y t
._I i v 1. J 1 G t:� 1 t. d L.
55945 13 0 E' r•i t (1 1 E i •i 1 10 .47
55945 14 012400 PAYMENT 17.98
35443939 012508 1NVOICE 3T. BE.,
35443950 01250 .f. •(1, �J a. t., l«. 1.1..: t c7
3544 012 INVOICE 40e4
354456 012900 INV 5.
354457 01290 INVOICE 00.9
35 0 1 r 27
r C
3 54 4 5 99 6 010 008 i'1 V X1 7: E: Q 1
35446036 013008 INVOICE 20.93
35446069 012008 INVOICE .32
35 446484 013108 INVOICE 16 ..`•i'
L:DUCT dG. FOR PAYME OF 65 8.7 4 1:! P E =I1
PLEASE .�j I LINDA T 8 46 2 4 7 !---'i
1"{ i NI 1
REGARD3NG PAST DUE INVOICES.
CURRENT 30 DAYS 60 DAYS 90 DAYS &,OVER V@gmCQIQ
L j: :.46 n to i e S .00 727 .44
A 1.5% 11 A NriIAL.L.`r) S EE VICE FEE WIL..L..
B C TO ALL PAST DUE: :(:NVOIC:E',D
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6 Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35446484 20 01/31/08 11:16: 000606 1
PILL_ TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY F'ARKS
R RECREATION R RECREATION
1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
C AIG SMITH JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1 88646 18'" LONG SUPER FUNNEL T 2.490 x.49
1 *55 NAILS T .500 .50
4 7061r306 SAFETY MARKER 48" ORANGE T 3.490 13.96
OUSE 16.95 TAXABLE .00
TAX .00
NON TAXABLE 16. 95
SUB -TOTAL 16. 95
X
REC IVED T Atr6VE IN GOOD CONDITION
TOTAL 16.95
C� Cl R M E: L_ 1 P4 -4 F, RD Z3;R tie CjL�,w
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE _ACCT NIJ9ff_ER PAG
35414870 28 11/27/07 15:34227 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:
PRICE/UNIT _F AMOUNT
QUANTITY ITEM NUMBER DESCRIPTION T
1. 8061772 TIE DOWN RATCHET 16 FIKS T 28.990 28.99
1 8061772 TIE DOWN RATCHET 16" HKS T 28.990 28.99
57. '38 TAXABLE .00
NON-TAXABLE 57.98
RECEIVE6 THE ABOVE IN GOOD CONDITION TOT I AL 57. 98�
W I F E=_ v c-3 C4 f_ F_ 6=0 R n W F) R E
4 RMEL L_ I N
4s 41- is 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35445996 28 01/30/08 08:44:56 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 JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
1215318 SHARK VAC STICK CORDLESS T 59.990 59.99
1 7096027.EASYHAND SPREADER T' 9.490 9.49
1 7096027 EASYHAND SPREADER T 9.490 9.49
1 74398 PLASTIC FUNNEL GULF-"'ER T 4.490 4.49
1 3183373 RGB COMPONENT CABLE 12 T 18.990 18.99
a 5954 KEY SINGLE CUT T 1.670 13.36
8 *51 KEYS ACCESSORIES T 1.000 8.00
HOUSE 123.81 TAXABLE .00
TAX .00
NON-TAXABLE 123.81
SUB-TOTAL 123.81
411
X IA1 I
1/ F ABOVE IN GOOD CONDITION 123
v 17 ""WAG
RAMISIE-1 I MIF- FZ13
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35446069 21 01/30/08 11:10:05 000606
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 OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 *56 FASTNERS. BOLTS. SCREWS. T .080 .32
HOUSE .32 TAXABLE .00
TAX .00
NON-TAXABLE 32
SUB-TOTAL 32
X_
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 32
W" I F E= -c-3 9:1 _E HIE n W f=k R E:
7;3 1 E3 R d=) M (3 L_ I P4 Er- R1
44f& a, 3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35446036 22 01/30/08 10:15:37 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:
CRAIG SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
2 10501 MOP STICK MAST JANT 541N T 10. 490 20.98
HOUSE 20. 98 TAXABLE .00
TAX .00
NON-TAXABLE 20. 98
SUB-TOTAL 20.98
X
RECEIVtQj0t ABOVE IN GOOD CONDITION 'V
TOTAL 20.98
w 8---8 I T F= E3 6 F= o--8 64 8R n w 9=9 8R 8=
8 C4 IF• M IE 8 1 8'48 411- �s 12)l
,.3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35445607 21 01/29/08 09 :35 :48 000606 1
PILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
R RECREATION R RECREATION
1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
S AWN HART OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3017746 SWITCH GUARD PLASTIC PK2 T 2.990 90 2. 99
1 3017746 SWITCH GUARD PLASTIC PK2 T 2.990 2. 99
OUSE 5.98 TAXABLE .00
TAX
NON- TAXABLE 5.98
SUB -TOTAL 5.98
X
RECEIVED THE ABOVE IN GOOD CONDITION 5. 98
TOTAL
9, l TF= v !F3. If:lr__F= "p%FRnwrl FRF=
Cf=iR E :l I m Z+�Qn- ,3;==l
d� p, 22 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 3
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 118TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
C AIG SMITH OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3100856 DURACELL ALKLN D 8PK T 10.470 10.47
1 3100856 DURACELL ALKLN D 8PK T 10.470 10.47
4 5954 KEY SINGLE CUT T 1.670 6.68
RUSE `7. 62 TAXABLE
TAX
NON TAXABLE
27.
&M4717U
SUB -TOTAL 27. 62
X
RECEIVED THE ABO E IN GO D CONDITION
pea:
TOTAL 27.62
W _F E=_ E3 d:A EE' f:li R n W ff-I R
773 I E3 Rd::4M (3E I NJ R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35445780 22 01/29/08 13227:16 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 1 16T ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
SHAWN HART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5202510 SCHLAGE DEADBOLT SGL PB T 30.970 30.97
HOUSE 30.97 TAXABLE LAO
TAX 00
NON-TAXABLE 30.97
C i SUB-TOTAL 30.97
X I
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 30.97
W"I c.3 d=) C:� a R n W f FZ a
7Z3 I E; FZd::4MC3Ir R I MF✓ FR n
C d=li FR M EF H I m zo- &I go 2;
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35445111 22 01/28/08 08:07:37 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. iium ST. ADM IN) 1411 E. 1 16T ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JOSH TAYLOR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1001981 COB WEB DUSTER 118" T 16.990 16.99
1 1261775 WEBSTER DUSTER REPL HEAD T 6.990 6.99
1 11339 METAL THREADED HANDLE T 6.490 6.49
1 1261783 DAllLE WEBSTER DUSTER T 9.990 9.99
HOUSE 40.46 TAXABLE .00
TAX .00
NON-TAXABLE 40.46
SUB-TOTAL 40.46
X
,RECEIVED THE ABOVE IN GOOD CONDITION 40.46
TOTAL
_7Z3 I E; I PJE: Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Hni
IS E 35443939 ml/p5/mA 1m!57-,20!5 000FAR
RECEIPT REPRINT
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:
CRYSTAL MONTGOMERY VIOLET
QUANTITY F ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 48229 TENSION SHOWER ROD CHROME T 9.960 19.92
2 4203295 SHOWER CURTAIN WHT T 6.990 13.98
2 43666 SHWR CURTAIN RINGS-CLEAR T 2.990 5.98
HOUSE 39.88 TAXABLE .00
TAX .00
NON-TAXABLE 39.88
SUB-TOTAL 39.88
X
RECEIVED THE ABO(5 IN GOOD CONDITION
iTOTAL
T
az+f,= aZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35443950 21 01/25/08 11:10:13 000606 1
RECEIPT REPRINT
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 OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3222163 GE BENT CAND CLR 40W PKG T 5.490 5.49
1 3222163 GE BENT CAND CLR 40W PKG T 5.490 15.49
4 *56 FASTNERS.' BOLTS. SCREWS. T .080 32
HOUSE 11.30 TAXABLE .00
TAX 00
NON-TAXABLE 11.30
SUB-TOTAL 11.30
X
RECEIVED THE ABOVE IN GOOD CONDITION
1.30
T
E3 0:4 HFlI R n W C4 RE=
E3 Rd::)r4(DE:6 I MF-= Rn
C.:: #=li R M E= H 1 P4 Z+ 6=1 12!1 :3;R
a I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35443613 28 01/24/08 12:57:56 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:
CRAIG SMITH SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 11690 ACE HSHLD SPRAYER 320Z T 2.490 2.49
HOUSE 2.49 TAXABLE .00
TAX .00
NON-TAXABLE 2.49
SUB-TOTAL
2.49
X
RECEIVED HE OVE IN GOOD CONDITION
R T
AO A L M 2.49
W �--O I T FEE v 1 ,H; Pl rC C-4 Ft W C-4 ffR EE:
Z3 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35 20 01/24/08 10:14212 000606 1
BILL- TO- SHIP TO:
CARMEL_ CLAY PARKS*** CARMEL. CLAY PARKS***
RECREATION*•K--o RECREATION***
1411 E. 1 16T ST. ADM IN) 1.411 E. 116TH ST. ADM lr\l)
CARMEL_ IN 46032R CARMEL IN 46032
PURCHASER: CASHIER: F-10 TERMS: SAL_ESMAN.
CRYSTAL MONTGOMERY JUL.IE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _7AMOUNT
1. 1002930 ALL PURPOSE LID. BLEACH GL T 1.590 1.59
HOUSE 1.59 TAXABLE o Izi
.00
TAX
NON-TAXABLE 1.59
SUB-TOTAL 1.59
X CAAA
RECEIVED THE ABOVE I CONDITION-
1.59
TOTAL
W"l_rE- E3 6:41 "f4RnWd=%RE=
7Z31, E3 Rd!:lN(3l=_fl IP4U- Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
Hni ic;F 35443057 22 01/23/08 09:01:13 000606
BILL TO- SH 1 1- 1 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:
CRYSTAL MONTGOMERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRtCE1UNIT AMOUNT
8012908 TIE DOWN RATCHET 27% JHKS T 36.990 36.99
HOUSE 36.99 TAXABLE .00
TAX .00
NON-TAXABLE 36.99
SUB-TOTAL 36.99
X c
RECEIVED THE ABOVE OOOD CONDITION
TOTAL 36.99
7Z31 E3 RAMI[ =E- f IMF= Rn
0d=4iRMEER 1 9'x.9 .4 ol ID
ale+�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35442771 28 01/22/08 12:43:33 000606 1
P ILL_ 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:
JOSH TAYLOR SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUN
4 *56 FASTNERS. BOLTS. SCREWS, T 1.970 7.88
2 5954 KEY SINGLE CUT T 1.470 2.94
4 5954 KEY SINGLE CUT T 1.470 5.88
2 5954 KEY SINGLE CUT T 1.470 2.94
HOUSE 19.64 TAXABLE .00
TAX .00
NON-TAXABLE 19.
SUB-TOTAL 19. 64
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 19. 64
W I _r F v Ei d::l E=_ S::!b FR n W fl R F_:'
-7Z3 I E3 FRr4NC3r- I Ml= Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35442812 28 01/22/08 13:39:39 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:
CRAIG SMITH SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
F, 13972 PAIL PLSTC 10T CALIBRATED T .880 5.28
HOUSE 5.28 TAXABLE .00
TAX
.00
NON-TAXABLE 5. 2_'8
SUB-TOTAL
5.26
RECEIVED THE AIBOV I71D
A
,5TOTAL
5.28
7�31 E3 R1:4MI(BEA IN[-=- Rn
I[ IN 49-cl-10:3a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,HOUSE 35442647 22 01/22/08 08:27:27 000606
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:
ANDREW BURNETT MARY
QUANTITY ITEM NUMBER DESCRIPTION 7 PRICE /UNIT :=T
1 5957 KEY COLORED DOUBLE CUT T 2.270 2.27
HOUSE 2.27 TAXABLE .00
TAX .00
NON-TAXABLE 2.27
SUB-TOTAL 2. 27
X
RECEIVED THE ABOVE IN GOOD CONDITION
T OTAL`
2.27
W" I _'E ma r P41117,11= "Y:4 Rnwf__9 RF=
7-:31 E3 RC4Md:3E9 I "F RYA
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35441918 28 01/20/08 12 :35:27 000606
RILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
R 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:
JEREMY KERR DAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1235258 COUNTER TOP CLEANR OT T 9.990 9.9
1 11348 VINYL SPACKLE 1 /2PT ACE T 1.990 1.9
1 11348 VINYL SPACKLE 1 /2PT ACE T 1.990 1.9
1 *2H SPECIAL PURCHASE TOOLS T 1.990 1.9
JERSEY KERR
HOUSE 64.19 TAXABLE 0
TAX
NON TAXABLE 64.13
SUB -TOTAL 64.1
d
X
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL a 64.1
4 B-tlI T E E3 f4 C:,E HC4 RE)W9:4RE:
7 Z3 I E:s R C4 N (:3 E 6_ I B'+.B E 9=2 n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35441918 28 01/20/08 112:35.27 000606
PILL TO: SHIP TO-.
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
aRF 1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N
R
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
x.
JEREMY KERR DAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1070168 BRUCE NOWAX FLR CLNR 3202 T 4.970 4.9
1 10264 CLR REMOVER 28 OZ T 4.870 4.8
1 1204973 PAINTERS TOOL. 6 -N -1 STIFF T 7.980 7.9
1 1306315 BRUSH POLY FLAT T 9.990 9.9
1 1204916 PUTTYKNFE 1 -1 /2" FLEX T 5.680 5.6
1 10109 1" JEN POLY BRUSH T .580 .5
1 1306281 E" BRUSH POLY ANGLE T 10.990 10.9
1 10111 JEN POLY BRUSH T .670 .6
i 10111 2" JEN POLY BRUSH T .670 .6
1 10111 c" JEN POLY BRUSH T ,670 .6
1 10109 1" JEN POLY BRUSH T .580 .5
1 10109 1" JEN POLY BRUS
TAXABLE
xxxxxxxx
CONTINUED ON NEXT PAGE TAX XXXXXXX
NON TAXABLE X X X X X X X
SUB -TOTAL x x x x
CONTINUED NEXT PAGE xXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION m mw TOTAL XXXXXXxX
W 0-1 1 F F-3 Ph C_' WH iP4 FZ ID W Ph R F_=
n—
C:� 6=1 R M E:_ L_ I a m lzo,:3
c- E w _2 1 1 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35439385 20 01/14/08 14n19:06 000606 1
14 Cl
L,kkMR'CLAY PARK C3 S*** r_4§MEPCL_AY F--ARKS-***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMlt\l)
CARMEL IN 46032 CARMEL IN 46032
STEVE JONES VIOLET
QUANTITY ITEM NUMBER DESC RIPTION PRICEWNIT AMOUNT
i7iC 7
w n I I cz r:, V-10
TAXABLE
171 I
TAX
cIq
NON-TAXABLE
SUB-TOTAL
X r 4 C4
RT-:CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W" I FE= C4 C "Cl FRnWA Ra
7�3 1 E; FRd=lMC3F_=l I NEE Rn
C�r-%RMEEL_, IN Z+FllDZFp;="
az+IEP
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35437124 28 01/09/08 08:04:34 000606 1
BILL TO: SHIP TON
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
IT
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 *bb FASTNERS. BOLTS, SCREWS T .080 .16
1 3137809 GE SFT FLOOD 65W R30 LLIF T 4.980 4.98
1 3137809 GE SFT FLOOD 65W R30 LLIF T 4.980 4.98
1 3137809 GE SFT FLOOD 65W R30 LLIF T -4.980 4.98
1 3137809 GE SFT FLOOD 65W R30 LLIF T 4.980 4.98
1 3137809 GE SFT FLOOD 65W R30 LLIF T 4.980 4.98
HOUSE 25.06 TAXABLE .00
TAX .00
NON-TAXABLE 25.06
SUB-TOTAL 25.06
X
CEIVED THE ABOVE IN GOOD CONDITION 25. OF,
"'.1 y70TAL Q
'C
QA
Z3 1 l
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
m
-M 7 7 A i i IZZ 1 h0 4 1 1 I 1 r_ 1 C
9 W E; E
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATIOlq*•
1411 E. 116TH ST.(ADMIN) 141.1 E. 116TH ST.(ADMIN)
floplAr- I TKI roplyll=l TKI
PURCHASER CASHIER: Po a TERMS: SALESMAN:
STEVE JONES VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT
3 5954 KEY .SINGLE CUT T 1.470 4.41
HOUSE 4.41 TAXABLE .00
TAX .00
NON-TAXABLE 4.41
SUB-TOTAL 4. 41
X
RECEMED THE ABOVE IN GOOD CONDITION 4.41
TOTAL
WH I rF E3 "9:1 RnWfA RIE
7 1 _c3 Rd=lMG3E:l I MEE R13
im
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35436815 28 01/08/08 10:30:26 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:
CRAIG SMITH SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 11353 9" ROLLER TRAY PLAS T 2.490 2.49
1 17100'120Z KRYLN GLOSS WHT T 3.490 3.49
1 17100 120Z KRYLN GLOSS WHT T 3.490 3.49
1 1236959 9" ROLLER COVER 3/8" WOVN T, 3.990 3.99
1 1236959 9" ROLLER COVER 3/8" WOVN T 3.990 3.99
HOUSE 17.45 TAXABLE .00
TAX .00
NON-TAXABLE 17.45
SUB-TOTAL 17.45
X I
RECEIVED T( E 71E IN GOOD CONDITION
TOTAL A 17.45
7 Z3 1 E3 R 94 M(3 L I IC E st n
r_ f4RmF=l I m Z_+ lisR
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35436937 22 01/08/08 14 :02 :48 000606 1
PILL 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 4603E CARMEL IN 46032
'PURCHASER: CASHIER: PO TERMS: SALESMAN:
STEVE JONES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 30205 DURACELL ALKLN 9V 2PK T 5.870 5.87
1 3020161 ACE BENT MED CLR 40W PK2 T 2.280 2.28
HOUSE 8.15 TAXABLE .00
TAX .00
NON TAXABLE 8. 15
SUB -TOTAL 8. 15
X
'RECEIVED THE ABOVE IN GOOD CONDITION
lmolil TOTAL 8.15
W" I _lF0_=v E3 8=4 C: I E 4=4 R n W C4 FR F=
7, 31 E3 Rd=4N(3F=l I ME: Rn
Il l=kRME=L_, I 4-F-110
8.40, az31 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35433951 21 01/02/08 08:00:39 000606 1
RECEIPI REEPIRINI
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IIN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS.. SALESMAN:
STEVE JONES VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 12938 PAINT POT 100T POLY T 5.490 10.98
1 1226596 COTTON TERRY TOWELS PK4 T 3.990 3.99
1 1018886 4" TRIMLNE FABRIC REPL 2PK T 4.490 4.49
1 1037944 2" ANGLE POLY BEST T 9.990 9.99
1 1037944 2" ANGLE POLY BEST 7 9.990 9.99
1 101-8886 4" TRIMLNE FABRC-REPL 2PK T 4.490 4.49
1 13415 4" ROLLER FRAME T 2.490 2.49
11353 9" ROLLER, TRAY PLAS T' 2.490 7.47
HOUSE 53.89 TAXABLE .00
TAX .00
NON-TAXABLE 53.89
SUB-TOTAL 53.89
X
RECEIVED THE ABOVE IN GOOD CONDITION 53.89
7 Z3 I F-3 FZ n-- U'• L3 0 1 M FH R n-
I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35435045 20 01/04/08 13:29.-29 0
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 VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
UHIL. HUUK&EYE 4" ZN T 2. 490 2.. 49
I ._,-,,..53010'72_ GATE HOOK&EYE 4" ZN T E. 4917, 2.49
HOUSE 4. 98 TAXABLE .00
TAX .00
NON-TAXABLE 4.98
SUB-TOTAL 4.98
X_ i I.
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
t�ld
17 Z-7, :1 !E-3 Fr C-4 UNJ C-3 iFw 0— 1 M IF r �R lr-
I Z3 OE*
ca .4 IFE, FR z 3 1 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUS11 CREDIT MEMO 35437792 21 01110108 14:19".50 000606 1
ISSUED TO." CREDIT T02
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREAT I Olq -x IRE GREAT IOlq*-**
1411 E. 116TH ST.(ADMIN) 1.411 E. 116TH ST.(ADMIN)
CARMEL IN 46031' CARMEL. I1,,1 4 6032 1
ISSUED TO-. CASHIER: PO #e SALESMJAN.:
STEVE JONES OLGA
'T
QUANTITY FITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
41.929 TOT LET REPAIR- KIT T_ —17.490 —17.49
HOUSE TAXABLE .00
TAX .00
NON-TAXABLE --17.49
SUB-TOTAL —17.49
X
EIVED THE ABOVE IN GOOD CONDITION —17.49
TO
E3 d:::% IE rA FZ 1) W d=h R E=
�3 J_ E-3 Ft r4 NO C-3 EE 0 1 M FEE R ID
4=11 R m I m el RD :3
_2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
y4nj IRF 7 51 4 3 7777 21 0111,IA10A 1.:'!59!47 00171rnmr,
BILL TO". SHIP TO:
CARMEL CLAY PARt/%S*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH s"r.(ADMIN) 141.1. E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL. IN 46032
PURCHASER-. CASHIER: Po TERMS- SALESMAN:-
STEVE JONES OLGA
IT
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 41 1 329 TOILET REPAIR KIT T 17. 490 17.49
HOUSE 17.49 TAXABLE .00
TAX .00
NON-TAXABLE 17.49
SUB-TOTAL 17.49
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 17. 49
II r-1 R. m E__: L_
ASs Z+ FL
TY DQC_U�YENT40 7 N q
CT
j TRANS�Q �LE. 1 A,
.11 1 ��q
RTI I Ti qHTr—I TI
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION**-x RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TI-I ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 460318
PURCHASER: CASHIER: Po T n SALESMANg
CRAIG SMITH JULIE
i 1. vo,.� :I Ip Nuo LitxubH I-
T
B Ft:;8. PRICE/ IT- :3'2 AMOUNJ
QUANTITY ITEM NUM
1-1/2,, pO DESCR p O '390.
.--L-1 ME _E GOOD V 99
t23 185 1 -.311 SHIND SPONGE BIWEEIM 1.80 1 4.980 4.98
-1 l2: SPONGE BARE III T 4. 980 4.98
HOUSE .00
TAXABLE .00
TAX 21.94
NON-TAXABLE 21.94
SUB-TOTAL
21.94
RECEIVED T(! GOOD CONDITION
TOTAL
_7 3 1 E3 Rp%N(3F=p I NF=' Ro
CC4RME I N 4EP ID Z3;R
a -4 IFE, ;RZ3 11
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35437723 28 01/10/08 12:43:27 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:
CRAIG SMITH SHELLEIGH 00
QUANTITY T ITEM NUMBER I DESCRIPTION PRICEIUNIT _F AMOUNT
1 10993 9" ROLLER CVR 3/8 NAP 2PK T 3.790 3.79
4 11353 9" ROLLER TRAY PLAS T 2.490 9.96
HOUSE 13.75 TAXABLE 00
TAX .00
NON-TAXABLE 13.75
SUB-TOTAL 13.75
X
RECEIVED THE BOV N G(50 CONDITION
75
7,31 E3 1"E= RID
11 9=11I R M F= 0 1 m Z+ F__v 10 Z3
ate- .4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35437962 22 01111/08 08:46:56 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
1 *31351 ACE SOFT WHT 100W 4PK T 980 .98
1 31351 ACE SOFT.WHT 100W 4PK T :980 .98
1 31351 ACE SOFT WHT 100W 4PK T .980 .98
1 3352986 GE HLGN FLD 75W R30 LNECK T' 7.480 7.48
1 3352978 GE HLGN FLD 75W R30 LNECK T, 7.480 7.48
HOUSE 17.90 TAXABLE .00
TAX .00
NON-TAXABLE 17.90
SUB-TOTAL 17.90
X
I'TECEIVED THE ABOVE IN GOOD CONDITION
TOTAL u 17.90
1, _1F FEE T El. C-4 TEE. 0-1 i=k r-Z n t,..j pk FZ 9=
7 Z3 JL E3 FR FA IN-1 C.3 EE 0 1 I %4 UE' R T_
Za- IE:. RD 1_3 2=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35440467 20 01/17/08 09:05:22 000606 1
BILL. TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION**-is-
1411 E. ll(-'jTH ST.(ADMIN) 1411 E. 11GTH ST.(ADMIN)
T KI A r- 171 x T hi 1. r- 0,",
PURCHASER: CASHIERg PO TERMS-. SALESMAN:
RiTEUP JnNES, J1 [I T 1=
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT]
.2 5955, KEY,. DOUBLE CUT. T 1.970 3.94
HOUSE, 3.94 TAXABLE X471
TAX .00
NON-TAXABLE 3.94
SUB-TOTAL 3.94
X I
RECEIVED THE ABOVE IN GOOD CONDITION
3.94
W" I F FEE 9 E3 I=k E F4 F;Z 00 W d=) R
i 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35440571 22 01/17/08 12:13:32 000606
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:
STEVE JONES MARY
MAN
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
10'J I MINI ROLLER TRAY 4" T 1.990 1.9
1 1018878 4" TRIMLINE FABRIC ROLLER T 5.990 5.9
1 1018886 4" TRIMLNE FABRIC REPL 2PK' T 4.490 4.4
HOUSE 12.47 TAXABLE 0
00
TAX
G.
4'7
NON-TAXABLE
2.
SUB-TOTAL 1 4 7
ncicivED THE ABOVE IN GOOD CONDITION
12.4
TOTAL
7�3 1 E3 Rd=kN0E:l I NJ[ Rn
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35440997 22 01/18/08 12:57:51 000606
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:
CRAIG SMITH JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1010453 SANDPAPR 1/4 A/0 CRS 5PK T 2.290 2.2
1 1010446 SANDPAPR 1/4 A/0 MED 5PK T 2.290 2_2
1 1010438 SNDPAPR 1/4 A/0 FINE 5PK T 2.290 2.2
1 17619 SNDPAPR 1/3 A/0 CRS GPK T 2.970 )U9
1 17618 SNDPAPR 1/3 A/0 MED GPK T 2.970 2.97
HOUSE 12.81 TAXABLE 0 ZI
TAX .02)
NON-TAXABLE 12.81
SUB-TOTAL 12.81
X
RECEIVED THE ABOVE N 30/D CONDITION
TOTA"L" 12.81
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
1/8 multiple Small tools 349.70
1/10/08 multiple Repair parts 5.30
1/10/08 multiple Other maint. Supplies 95.26
1/15/08 multiple Paint 31.20
1/20/08 35441918 Other maint. Supplies 64.19
11/27/07 35414870 General program supplies 57.98
Total 603.63
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
603.63
ON ACCOUNT OF APPROPRIATION FOR
101 104 Funds
�6 7
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 multiple 4238000 349.70 1 hereby certify that the attached invoice(s), or
1125 multiple 4237000 5.30 bill(s) is (are) true and correct and that the
1125 multiple 4238900 95.26 materials or services itemized thereon for
1125 multiple 4236400 31.20 which charge is made were ordered and
1047 35441918 4238900 64.19 received except
1047 35414870 4239039 57.98
15 -Feb 2008
A et
Signatur
603.63 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund