HomeMy WebLinkAbout158697 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
4 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $598.03
`roe CARMEL IN 46032 CHECK NUMBER: 158697
CHECK DATE: 4/15/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 ACCT 355 598.03 OTHER MAINT SUPPLIES
I -9' c—=; 6=1 C: E=-" "n FR13WA RF=
7Z31 E3 F;t6:lPAfSff 11 NEE FZ13
C kPlI P. M E=_ 1 P4 41 el ozu __3 0-
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER �GE
HOUSE 35470025 21 03/26/08 15:58:55 000355
BILL TO SHIP. TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OE-ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL I N 46032 CARMEL IN 46032
PORCHASER: CASHIER: PO #a TERMS: SALESMAN:
,J SON FORCE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4,f;ieE3Vl PVU L;UUPC- I NIS -1 F P I T 9ao .92
432BO PVC COUPLING IFPT T .920 .92
43280 PVC COUPLING IFPT. T .920 .92
43,280 PVC COUPLING IFPT
T .92
49873 PVC NIPPLE: .1."XCLS. T .720 .72
49873 PVC NIPPLE l"XCLS T .720 .72
49873 PVC NIPPLE l"XCLS T .720 .72
.'r49873' PVC NIPPLE l"XCLS T .720 .72
lSOUSE -'G. 56 TAXABLE .00
TAX .00
NON-TAXABLE 6.56
SUB-TOTAL 6.56
RECEIVED THE ABOVE IN GOOD CONDITION 6.56
TOTAL,
W" I rE7 v 4 -=3 Ph C' E "o=lRnWr)FRl
I P4F-= R ID
el 112�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
HQUSE 35469533 21 03/27/08 14:22:35 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
PWRCHASER: CASHIERg PO TERMS: SALESMAN:
JMSON FORCE OLGA
QUANTITY T ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
64056 MR COFFEE FILTER 30OPK T 3.990 3.99
40969 PIPE JOINT COMPOUND c0 T 1.990 1.99
21003 PICK-UP TOOL 24" T 3.490 3.49
14OUSE 9.47 TAXABLE .00
A 0
TAX Q
NON-TAXABLE 9.47
SUB-TOTAL 9.47
X
'ROCEIVKD THE ABOVE IN GOOD CONDITION
9.47
TOTAL
�9:4R13 C4 RE_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35462800 22 03/1 14:35:11 000355 1
RILL 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
PURCHASER: CASHIER: PO #a TERMS: SALESMAN:
JASON FORCE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 2483& 60 /40..SOL:DER ROSIN. CORE T 3.990 ,.99
1
20003 SOLDERING IRON 25 WATT T 1 G. 990 16.99
1
31945'78 FLEX TUBING BLK /8" 10' T' 5. 490 5.49
�771 HOUSE E:6.47
Ch 1
TAXABLE
TAX
2G. 47
NON TAXABLE
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 26.
47
d Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35460532 22 03/07/08 11 :24 :30 000355 1
PILL TO: SHIP TO:
CITY OF CARREL DEPT.*** CITY OF CARREL DEPT.***
OF ADMIN.— BRENDA COOK OF ADMIN.— BRENDA COOK
i CIVIC; SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARREL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN°
JASON FORCE JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5292255 MENDING PLATE 6" ZN T;. 1.690 1.69
i 529225x5 MENDING PLATE 6" ZN T, 1.690 1.
4 *56 FASTNERS'. BOLTS. SCREWS. T .080 .32
4 *56 FASTNERS. BOLTS. SCREWS. T ..090 .36
HOUSE 4.06 TAXABLE 0
.00
TAX
NON- TAXABLE 4 6
SUB -TOTAL 4.
RECEIVED THE ABOVE IN GOOD CONDITION 4.06
TOTAL
"I TAT F3 d=l C_ 01 s- F?. 13 W C-4RF-='
1 E3 IFSANC3 F 1_ I NF R
43 tee- E, I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3545951' 28 03/04/08 14:07:42 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT.
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4603' CARMEL IN 46032
PURCHASER: CASHIER GAO TERMS SALESMAN:
MART BAUMGART SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
�i 2. i_
1 67671 KLEENEX' TISSUE WHT T 2.490; rt 2. 49
1 6108300 LINER 13GL BX20 FORCEFLX, T 5.490 5.49
1 610830 'LliriER 1 -3GL B.X20 FORCEFLX T 5.490 5.49
HOUSE 1 TAXABLE .00
TAX
15.96
NON- TAXABLE
SUB -TOTAL 1.
X
REC IVED THE ABOV GO N 3,
TOTAL
-'__3 I 1 1 B Rf=hMC3EL_ I ME: Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35460273 20 03/06/08 14 :27:14 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT.
OF ADMIN.-BRENDA COOK OF ADMIN.--BRENDA COOT:
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 460:3: CARMEL IN 4603:
P RCHASER' CASHIER-. F'O TERMS: SALESMAN:
R PHAEL BURKE JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
2089910 RECIP BLADE 8" 10/14T PK2 T 9.450 9.49
2 *56 FASTNERS, ..:BOLTS, SCREWS, T .190 .38
4 *56 FAsTNERS, BOLTS, SCREWS, T .300 1.. c0
2 *56 FASTNERS, BOLTS, SCREWS, T .400 .80
2- *56 FASTNERS BOLTS SCREWS, T 1.900 3.80
1 BLK NIPPLE 3/8X4 T 1.840 1.84
OUSE 17.51 TAXABLE
TAX 00
NON TAXABLE 17.51
SUB -TOTAL 17.51
X
RECEIVED THE ABOVE IN GOOD CONDITION 17.51
TOTAL
H IE 9 c -3 �4CEE 94 RnWF�hFZ EZ
7 Z3 I E3 RA Pq (3 1 I INdlE_:_ FR
a C-1 ,-.31 1 IL.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER JE
HOUSE 35460299 cc 03/06/08 14 :56 :17 000 ..:55
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 46+32 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RAPHAEL BURKE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 *56 FASTNERS. BOLTS. SCREWS. T.. -.38
-4 *5E FASTNERS. DOLTS. SCREWS. T 300 -1.20
4-56 FASTNER:S DOLTS. SCREWS. T 400 -.80
°E *56 FASTNERS. BOLTS. SCREWS. T -1. goo l, --3. 80
E -*56 FASTNERS BOLTS. SCREWS. T' x:.000 4.00
c 456 <FASTNERS BOLTS. SCREWS. T, .230 .46
E *56 FASTNERS: BOLTS. SCREWS. T' .500 1.00
4 *56. FASTNERS. BOLTS. SCREWS. Ti .400 1.61
HOUSE .88 TAXABLE 00
TAX
NON TAXABLE
SUB -TOTAL 88
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354 60319 22 03/06/08 15.-22:01 000355 1
RILL 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
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RAPHAEL BURKE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 45117 BLW NIPPLE 3/4X4 T 1. 520 1.
.00
1. 5 2
TAXABLE
TAX
NON TAXABLE
1. 52
SUB-TOTAL
X c
RECEIVED THE ABOVE IN GOOD CONDITION 1.52
TOTAL
7 Z. 1. c-3 Hr!bP4(3F=L I NF R
Cr4i III M IE: L_ m I N 0D Z3
a 14 E° Z3 1 1
TYPE OF TRANSACTION, DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35462123 22 03/11/08 09 :39 :25 000355 1
DILL TO: SHIP TO:
CITY OF CARREL DEFT. CITY OF CARREL DEFT.
OF ADMIN.— BRENDA COOK OF ADMIN.— BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARREL IN 46032 CARREL IN 46032
PURCHASER: CASHIER° FO #k: TERMS: SALESMAN:
GARY LINDENMAYER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
8 508b TIE DOWN 16 W /RTCHT T 9.990 9.99
1 A 145 CLAMP 11/16 TO 1-112 SS T. .870 .87
1 41 145 CLAMP 11116 TO 1-1/2 SS T': .870 .87
4 *`4C PIPE.' TUBING T 1. 390 5. 56
6 *56 FASTNERS. BOLTS. SCREWS.. T, .200 1.20
HOUSE 18.49 TAXABLE
TAX
C NON TAXABLE 1 13. 49
SUB -TOTAL 18.49
7
X '-1_,
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
_7 1. _c3 FZA C3F_=l_ I NIA F. n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354622'91 28 03/ 11 08 13:44:01 0011355 2
RILL T0: 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 46+032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT
�E. .FASTNERS. BOLTS. SCREWS. T .350, .70
HOUSE 13. 12 TAXABLE 00
TAX
NON TAXABLE 13.12
SUB -TOTAL 13.12
l
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 3. 1 2
r T SEE; Cl C 0--9 IPA R ID W f:4 R
CC d: RI M ice: L_ Ip .p G- Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35462291 28 03/11/08 13:44:01 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
PURCHASER: CASHIER: PO TERMS; SALESMAN
JASON FORCE SHELLE I GH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4ES7993; 3'/4" IPS c HOLE, GALV STP T' 350 1.40
1 41 145 ":C1 'AMP 14/16 TO 1-1/2 S5 T .870 .87
2 43123 .G.V.C° ELL 90DEG 3/4" SXS T. .3801 76
1 43135 PV:C.ELL 90DES 3 /4SX3 /4FPT T .520 .SE
1.
43,117 PVC ADAPTER 3/4 3X3, /4MPT T .380, 38
4 44876; 3/4 "X.1:0' PVC PIPE SCH40 T .430 1.7
ER FOOT
1 71939' HOSE ADAPT SWVL F'HX2',/4FPT T,.` 3.990
3.99
1 43117 PVC;`ADAPTER 3 /4SX3 /4MPT T ,38 1 .38
8 ry #*56 FASTNERS. BOLTS. SCREWS. T .150 1.20
A':. *56 FASTIWERS. BOLTS.. SCREWS, T 250 .50
SSE, FAS.TNERS BOLTS. SCREWS. T .,350 .70
TAXABLE XXXXXXXX
CONTINUED ON NEXT WAGE TAX XXXXXXXX
NON TAXABLE X X X X X X X X
SUB -TOTAL X X X X X X X X
CONTINUED NEXT PAGE XXXXX_XXX
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL XXXXXXXX
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3546 :098 22 03/11/08 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
PURCHASER: CASHIER. PO TERMS: SALESMAN
GARY LINDENMAYER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3200524 MACE. HALGN FLD 50W R38 PK2 T'..`. 11.990 11.98
1 3200524 ACE HALGN FLD 50W R36 PK2 T', 1 1. 990 11.99
1 3� 005 4 ACE HALGN' FLD 50W R38 PK2 T; 11.990 11.99
1 3200524 ACE HALGN FLD 50W R38 PK2 T:- 11.990 11.99
1 3200524 'ACE HALGN FLD 5OW R38 PK2 T 11.990 11.99
;3;200524 ACE: HALGN FLD 50W R38 PK2 T,, 11.990 11.99
r.
i
HOUSE 71. 94 TAXABLE .00
TAX
NON TAXABLE 71.94
SUB- TOTAL 71.94
X
RECEIVED THE ABOVE IN GOOD CONDITION 71.
f TOTAL
RAH I r EE 9 S 3 0!: E n W C4 RE:
'7 1 IFS C=A N (3 RE L_ I P4 IEE R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35464877 22 03/17/08 09:06:07 000355 1
ISSUED TO: CREDIT TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.--BRENDA COOP.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ISSUED 10-i UAbHIER.o PO SALESMAN:
RAPHAEL BURKE MIARY_
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
c i� y c c
3013000 CLAMP POLY, 3/4" BLK PK6 T 1.970 1.97
013000 CLAMP POLY 3/4" ELK PKIS T; 1.970 1.97
4 a6 FASTNERS'. BOLTS.' SCREWS. T' 090 36
1E FAST,NERS. BOLTS.. SCREWS., T; 080 96
HOUSE —.23
TAXABLE
TAX
G:r
NON- TAXABLE
23
SUB -TOTAL
E
RECEIVED THE ABOVE IN GOOD CONDITION
t A... TOTAL'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35488070 22 03/24/08 13:41 :17 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEFT.
OF ADMIN.--BRENDA COON. OF ADMIN.-BRENDA COCK.
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: FAO TERMS: SALESMAN;
RAPHAEL BURKE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 10546 BROOM HNDL TAPRD 1- 1/8X54 T' 4.990 4.99
1 i0_717f ,FLOOR'SC!UEEOEE 36" BENT T`25.990 25.99
r
HOUSE 30.98 TAXABLE .00
TAX L710
NON TAXABLE 30.98
SUB -TOTAL 30
f
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL, 30. 98
C3 1 RE7 W rA FZ E-:
7 Z 1 4 :3 R i:li M C3 I L_ I INJ I= R n
0 C:4i F;t M FEE L_ I 4F, kD a3;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
HOUSE 35467967 21 03/24/06 11:20:57 000355 1
BILL TO: SHIP TOn
CITY OF CARREL DEPT.*** CITY OF CARREL DEPT.***
OF ADMIN. -BRENDA COOK OF ADMIN. -BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARREL IIN 460:32 CARREL IN 46032
PLJRCHASER-. CASHIER-. PO TERMS: SALESMAN:
CWYSTAL MONTGOMERY BRANDON
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
10 7 104052 MIRGRO POTTING SOIL+ 2CF T .11.970 119.70
Y rj
MOUSE 119.70 TAXABLE .00
TAX .00
NON-TAXABLE 119.70
SUB-TOTAL 119.70
RECEIVED THE ABOVE I"OOD CONDI
119.70
iTOTAL-
If::% FR 13 WC4 FRS
-'Z3 I E3 R d=h P-4 10 FEE L__ I lNi E: FR 17)
0 9 FZ M E=_ k- I rq el 62) Z 5 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35468525 20 03/25/08 13:20:54 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 I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN .46032
PLJRCHASER: CASHIER: PO TERMS: SALESMAN:
RMPHAEL BURKE KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
--IDF 1027176 FLOOR SQUEEGEE 36" BENT T -25.990 -25.99
A027`176'. FLOOR SQUEEGEE 36" BENT T 25.990 25.99
HOUSE TAXABLE .00
TAX .00
NON-TAXABLE .00
SUB-TOTAL .00
X
RECEIVED/THE ABOVE IN GOOD CONDITION
.00
TotAL.,
WH I _r E T S3 r-::b EK "C4 RnWrli RE:
_7Z3 1 E3 Rd:48MIf3f I N4F= Rn
4 If= b R M 9 L. I P4
a Z. F, a Z3 I I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35468865 21 03/26/08 10:32:08 000355 1
BILL TO: SHIP T(3:
CITY OF CARMEL DEPT.*** CITY OF CARMEL. DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL 46032 CARMEL IN 46032
PLJRCHASER: CASHIER: Po TERMS: SALESMAN:
JOSON FORCE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
12166 ACID BRUSH 8" TAMP T 5.490 5.49
12166 ACID BRUSH 8" TAMP T. 5.490 5.49
12114 EXTENSION POLE 48" THRDD T 3.490 3.49
MOUSE 14.47 TAXABLE .00
TAX .00
NON-TAXABLE 14.47
SUB-TOTAL 14.47
X
RECEIVED TRE IN GOOD CONDITION TOTAL 14.47
w I _T_ F= 1 p IC-3 r F- C4 R ID w 9:4 R ED'
7- 31 E3 Rr- IMFE FRn
�ARME:L_, I -4 el RD Z32!
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
HOUSE 35469010 20 03/26/08 13335t25 000355
BIL.L. 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 46032 CARMEL IN 46032
PWRCHASER: CASHIER: PO TERMS: SALESMAN:
KIZISTI SNYDER KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
73995 IRONITE 25# T 15.990 15.99
73995 IRONITE 25# T 15.990 15.99
73995-IRONITE 25# T 15.990 15.99
20 SPHAGNUM PEAT 2CF T 6.350 127.00
HOUSE 174.97 TAXABLE .00
TAX .00
NON-TAXABLE 174.97
SUB-TOTAL 174.97
X_
R ECEIVED THE ABOVE IN GOOD CONDITION 174.97
,TOTAL
7Z31- E3 Rd:4N00F_ RID
a Z4- 6 iP 9 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35468798 28 03/26/08 08:58:24 000355
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
72462 HOSE QK DISC CPLR BRS T 5.880 5.88
72462 HOSE QK DISC CPLR BRS T 5.880 15.88
70332 VINYL HOSE WASHERS CD/10 T .980 .98
46420 BACKFLOW DEVICE 3/4 T 5.990 5.99
74498 ACE POLY SPRAYER 2GL T 31.990 31.99
HOUSE 50.72 TAXABLE .00
TAX .00
NON-TAXABLE 50.72
SUB-TOTAL 50.72
X
AEIVED THE ABOVE IN GOOD CONDITION TOTAL 50.72
7'
"AFZnWARE:
7 73 1 E3 Rd:4M0E-__L_ I ME: Rn
0 S:l FZ M E=-'R
as
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
22
HOUSE 35465811 03/19/08 11:06:26 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY LINDENMAYER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
.=Vl 02 SOLDERING lHUN Ct)W KI
HOUSE 19.99 TAXABLE .00
TAX .00
NON-TAXABLE 19.99
SUB-TOTAL 19. 99
X
RECEIVED THE VE IN GOOD CONDITION
ol TOTAL
�7,3 1 E3 RI%=lIMME:l I ME Rn
C:. A IF• M E R 1 6'x.8 &I go Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
HOUSE 35466354 20 03/20/08 14:36:29 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 I CIVIC SQUARE
CARMEL 'IN 460.3,2 CARMEL IN 46032
PORCHASER: CASHIER: Po TERMS: SALESMAN:
KRISTI SNYDER JULIE
QUANTITY ITEM NUMBER DESCRIPTION _T PRICE/UNIT AMOUNT
A+ G IREICH CORDS PK3 1 15. 41:10
80824 36" STRETCH CORD T 2.470 2.47
80824 36" STRETCH CORD T 2.470 2.47
80824 36" STRETCH CORD T 2.470 2.47
1201490 DAWN DISH SOAP BACTR 2502 T 3.150 3.15
3010261 30" CABLE TIES PK25 T 15.990 15.99
3010170 24" CABLE TIE PK50 T 25.990 25.99
"206034-PINK HAMMER T 14.950 14.95
IfcRJSE "70. 98 .00
TAXABLE
.00
G TAX 70.98
�V,\� �\��i
V `v lll�r���� NON-TAXABLE
SUB-TOTAL 70.98
X
RECEIVED 'H ABOVE IN GOOD CONDITION TOTAL 70.98
7Z3 I E3 Rd=b"0E:0_ I ME Rn
CA R M FEE L_ I N Zo- F-1 00 Z3
a-Zi-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
HMUSE 35466227 20 03/20/08 12:01:58 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 I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 460.3,2
PORCHASER: CASHIER: Po TERMS: SALESMAN:
HIJGHIE COOPER JULIE
QUANTITY L ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1024975 CUTT N RAGS 80Z WNT .1 'J'JI411 I 'Jj
10050 RUBBERMAID DUST PAN ALMND T 4.990 4.99
HOUSE 6.96 TAXABLE .00
TAX 00
NON-TAXABLE 6.
6.98
SUB-TOTAL
RECEIVED T ABOVE IN GOOD CONDITION TOTAL 6. 98
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35471451 28 03/31/08 09:09:22 000355 1
ISSUED TO: CREDIT TOn
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
ISSUED TOa CASHIER: FAO SALESMAN:
JASON FORCE SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
—4 49873 PVC:. NIPPLE 1 "XCLS T' 720 —2.88
—4 43280 PV,C�.. COUPLING IFPT T� —.920 —3.68
z
3
HOUSE —6.56 TAXABLE .00
TAX 00
NON TAXABLE 6. 56
SUB -TOTAL G. 56
X 1-
RECEIVED THE ABOVE IN GOOD CONDITION
-TOTAL Er. 56
7 1 E3 R 9::-) N C3 0 1 P4 E- R n
I m Z+ &I 02-t Z3
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35471453 28 03/31/08 09:11:50 000355 1
BILL TO: SHIP TOg
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 SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION F PRICE/UNIT _F AMOUNT
40969. PIPE JOINT COMPOUND 20Z T 1. 990 1.99
HOUSE 1.99 TAXABLE .00
TAX .00
NON-TAXABLE 1 99
SUB-TOTAL 1 99
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 .99
'IPA
WFT1 T s AOE f IARDWAR
GCONE RP;"
f' [10Itiif `1410247S
MRS
t x DATEC.USTOMER NO.
oil tam
x
k
vc
Thf -AREWN'THIS PORTION!F OFi YIPUR RECORDS
CITY OF CARMEL DEPT.Xxx
m
OF ADMIN.-BRENDA CDC 14
1 CIVIC SQUARE
CARMEL IN 46022
F
INVOICE NO Dl1TE DESCRIPTION <AMOUNT
yid i s5 f' Mi i _��3isi i
35436 010708 INVOICE PAID REF#Y1560 7 45.49
35436236 010708 INVOICE PAID REF0156077 14.94
540750a 011006 I.NVOIC.E:. PAID REF #156877 6877 28.72
354 39222 011400 INVOICE PAID RE F01' 68_77 25.90-
3=9866 011508 INVOICE PAID REFH1568 21.99
35443093 012308 INVOICE PAID REFH1568 7 4.
35443274 012108 INVOICE PAID REFH15687 2.0
35445574 01 INVOICE PAID R EF N15687 6i:3;` 5.97
35 449642 0 INVOICE PAID RE:FN15771 5 19.5
35449691 020808 :1:NVCJ:f.i:`E PAID REF•N57 1 5 01 7.19
35449830 020800 INVOICE PAID REF057715 02 34.21)
35449364 0 J.NVO.Ct.:E:. PAID REFH 03 10.`1_?
35450870 021.1 08 INVOI. CE PAID REF 05 771 5 04 54.97
35452039 021408 INVOICE PAID REF057715 05 28.94
35452283 021 508 INVOICE PAID REF N57'i 1.5 06 18.99
35453 632 2 021 800 INVOICE.. PAID RE:.4 "'N5771 5 07 7.48
35453090 021908 INVOICE E PAID REF N57715 08 49.52
3 5453 y '•44 021908 INVOICE PAID RE4'4 #57 15 09 19.92
3545445 022000 INVOICE PAID REF N5771 5 10 6.56
35455083 022208 INVOICE PAID REFN57715 11 11.20
35457407 022008 INVOICE PAID REFH57715 12 22.41
:5457453 022000 MET INVOICE:. PAID RE FHOVER PAY 16.00
CURRENT MDAYS s w DAY A9{) UAYS &.:OVER. oQ��
UNTIrUED ON NEXJ_ PAGE
L �j E 1' 3 0 D A X j F R Q 11 0 _:y1f 7 �j T'
A 1. i S ANNUALLY) Y) PA FEE WILL
0 4: CHARGED TO ALL. FAST DUE:: INVOICES
WHIT 'S ACE H ARDWARE
731 S. RANGELINE RD.
PtTNE 846~2475
CARMEL IN 46O32
DATE USTOMER NO.
oo/:Dl/oo 000355
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.*X*
OF ADMIN.-BRENDA COOK'
I CIVIC SQUARE:
CARMEL. IN 46002
INVOGE NO. DUE DESCRIPTION AMOUNT
a5457020 022?00 INVOICE PAIKREFJOVER PAY 120.27
35457060 022908 INVOICE PAID REFOOVER PAY 28.96
35459512 000408 INVOICE 15.96
35460299 030608 INVOICE: BS
35460319 030600 INVOICE 1.52
156874 030708 PAYMENT 170.65-,
156077 030708 PAYMENT 178.55w
35460532 030708 INVOICE 4.06
DM 030708 DR MEMO-RESOLVED REF0156874 170.65
OVER PAY 030708 CREDIT MEMO 170.65---
35462098 031108 INVOICE PAID REFN157713 71.94
35462123 001108 INVOICE: 18.49
35462291 031108 INVOICE la.12
35462000 Q1208 INVOICE: 26.47
35464877 031708 CREDIT MEMO ON HOLD .23-
35465811 031708 INVOICE: 19.99
35466227 032008 INVOICE 6.93
05466254 002008 INVOICE: 70.98
35467967 032400 INVOICE 119 70
05460070 002400 INVOICE: 30:90,
35462790 032608 INVOICE 50.72
CURRENT 30 DPXS 60 DAYS 90 DAYS OVER
LF lr*41 Q9 PAY! FROM G TMENT DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
DE CHARGED TO ALL PAST DUE INVOICES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
STATEMENT
RETAIN THUS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.ywc-
OF ADMIN.-BRENDA COOK'
I CIVIC SQUARE
CARMEL IN 46032
INVOICE No DATE DESCRIPTION AMOUNT
35460800 004tua INVOICE 14.47
05469019 OQ2600 INVOICE: 174.97
35469533 032708 INVOICE 9.47
157710 002808 PAYMENT 71.94---
157715 032808 PAYMENT 19.55
35470025 032808 INVOICE: 6.56
57715 01 032800 PAYMENT 7.19-
57715 02 002008 PAYMENT 34.26-
57715 03 032808 PAYMENT 10.97-
57715 04 032808 PAYMENT
57715 05 032808 PAYMENT 28.94-
57715 06 032808 PAYMENT le.99=
57715 07 032008 PAYMENT
57715 08 032808 PAYMENT Z7715 09 032008 PAYMENT 19.92W
57715 10 QQ2808 PAYMENT 6.56-
57715 11 032808 PAYMENT 11.20--
57715 12 002008 PAYMENT 22.41--
.57715 13 032008 PAYMENT .30--
35471451 QQ100 CREDIT MEMO ON HOLD 6.56---
35471453 033108 INVOICE 1.99
DEDUCT 60.40 FOR PAYMENT OF 537.55 IF' PA:D JY 31st
CURRENT 30 DAYS 60 DXYS 90 DAYS OVER
(18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
Prescribed by State 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))
mu 6.56; 35469533, 3054620 20
35460532, 4.06: 35459512, 15.96, 35460271 35460299, .88; 3546- 1.52; 18.49�
35462291, 13.12; 36462098, 71.94; 35468070,
__qRAA 119.70; 35468865, 14.47; 1 1
_25468798, 50.72; 35465811, 19.99, 35466354, 9466997, 6 98; 3 1.99
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
f