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Home My WebLink About158699 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE q CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $622.15 CARMEL IN 46032 CHECK NUMBER: 158699 CHECK DATE: 4115/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4238900 17533 ACCT 380 622.15 ACCT 380 i NN ,WHIT C ACE IIARD N oll r�Aatll�F VA A KA COW K �g 4 6 0 3 01 "ap DATE CUSTOMER NO. l VA sow x ter. i $T SrEMEi� 4 t rAIN pro- I'[§`, ORT lON FOR Y' v 4 REC6R s T ill s r CITY OF C:ARIrEL. STRE ET *xx DEF. 3400 W. 131 S T R EET WESTFIELD IN 46074 M46kE•NO. DA�rE DESCRIPTION AMOUNT 35 4 3 2@63 1 IN VO I C E P A I D REF 0156001 01. 4 9 354:::3 010309 INVOICE PAID RE N156801' 91.9 35434848 010409 INVOICE PAID F EF'•01.5 £3031. 29.46; 3E 36227 010708 INVOICE PAID REF N156801 �.1'•� 354 36300 010708 INVOICE PAID REF U156001 :3 5.98, 35436317 0107003 .I.hlVC3.Lf,E PAID FBI. FR15 }1.: 8 1. 17.84 05406470 010709 INVOICE PAID REF RI 6r 001. 6.49 0543 010 NET c.,f'.t EI ICI1.:.M NLI 15.87 3 5 43 6 9 50 010 NET INVOICE PAID REFN1 `56 B£i .1, I 7.00 3 5 4 37012 .SI01.i 010SOO INVOICE PAID REf��YY .1.5600 .98 .i 5437 85 010 I,NVC3I.CE. P RE.FU156liBI. 1.26 3 01090B II`I4 PAID 4':EF0156981 4.97 35437616; 011.00E INVOICE PAID REF 0156981 981. 0.41:3 35437 011008 INVOICE PAID R1.F0156S I 5.04 35407762 011008 INVOICE PAID REF R156881 881. 61.00 35 011008 INVOICE PAID I'.E U I. 2.96 354 011400 INVOIC.E:. F''AI.LI R EI'N1 6;0 1.97' 35439814 0115013 INVOICE PAID Rl:. M1. 60031. 5.50 3544410:37 011 908 I.hIVOI.L'.E PAID RE::FN1 56;001. 13.8,G) 35 441.049 011008 INVOICE P RE F 0156001 10_46 35442699 yy �1 0 �'yy .3.L:'.200 INVOICE PAID REF' M1 56 }CJ .:3.21. CURRENT 30 DAYS f 60 PAYS DAYS OVERV'' SEW C;ONT I UEI.I L7N 4II PAGE: W 2 i k 6Z v S 'Y' =2 2 A 1.. 5 ANNUALLY) SERVICE F EE WILL BE CHARGED •1 y .O ALL PAS DUE INVOICES WHITE "S ACE HARDWARE: 731 S. RA G EL.INE RD. PHONE 846-2475 CARME1 IN 46032 DATE CUSTO NO oj/3 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C:ARMEL_ ST" REE: DEPT .'x'"�:'� 3400 W. 131ST STREET WESTFI:E:LD IN 4 607 4 Q D DESCRIPTION AM 44 I OUNT H 1 V V L.. S:) .L 1 �I 1::. T V 1 -1 35440105 :t 01 2aO8 INVOICE PAID REF'##1•°_�t�)801. 4.90 44'=+507 01:'90 INVOICE PAID R EF 0 1 68 7.93 35 445589 012908 INVOICE PAID RE::FH 1. 56881. 35. 35445682 012908 INVOICE PAID RE 15 6881 6.98 4 45791 0129O8 INV PAID RE:FR1 688 8.27 5445809 012908 INVOICE PAID !'.I:::F 4.97 35446048 010000 INVOICE PAI:I:I RE:FN156881 40.92 3544 013008 CRED MEMO 1.00' 35 446167 013008 INVOICE PAID RE::FR156881. 4.49 j 35446 26 0131.08 INVOICE PAID REF'## @5446052 31.9 I a5447100 0201.08 ]INVOIC P AID RE:F01 5771 9 5.99 5 440762 020500 NET INVOICE PAID RE::I" 01 5771.9 26.73 =5448959 020608 INVOICE PAID RE.F R1 57719 13.19 35449075 020608 INVOICE PAID REI" N1.57i 1.9 22.04 35449262 0 008 INVOICE PAID R 57719 16.86 354 020 INVOICE P AI D REFH157 22.93 05449046 020800 INVOICE: PAID REF R157719 E).9r.' 35449848 020808 INVOICE PAID REFH157719 3.14 3545091.5 021108 INVOICE PAID REF# 5771 9 54.62 35451.044 021108 INVOICE PAID I' EF R1 5771.9 1.9 35451@11 021 208 INVOICE PAID RE:FR1.` 7719 119.99 35 O21308 I P AID R E. F N 1 77 19 15.9 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER L now "go M UN NEX PAUL TERMS WEI :10 DAY, El SIAZEN!"Ill DAIE A 1% AN A SERVICE FEE: WI:L.L.. BE CHARGED TO AL:.L. PAST DUE INVOICES CE S WIJITE ACE HA DWARE: 701 S. RARG RD QHOWE 046-2475 CARMEL IN 46032 n DATE CUSTOMER NO. 03/ 31.7 08 000 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C:Ai'il'EL STRIE:TXX DEPT ox-X 3400 W. 131ST STREET i WE S TF•IEL D IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35452@ 0 21 5 08 INVOI PAI R E:F' R 157 71 Y 2 35453871 021908 INVOIC PAID RE:I°H157719 13.99 35450?05 021 r OG INVOICE PAID REFN157719 3.04 35453958 0 '1;'003 INVOICE E PAID REF H 157 71.'1 7.30 35454073 02190 INVOIC PAID RE::F0157719 8.99 35 4543 54 022008 INVOICE PAID REF N 1.57 7 19 7.98 35454459 02 008 INVOICE: PAID RE:F R1 5771..' 11.40 .4 35454694 021.0,3 INVOICE PAID fti.�FN157 7:19 2 9. 9 9 05 4 54 08 2 0 INVOIC PAID R N1 5 771.9 6.49 I 354 022 108 INVOICE PAID R1_1' 1.5771.9 34.95 3 5 4 56 162 02 250 8 I NVO I CE PAI RE 5. 6 03 35456303 022508 INVOICE E PAID RE:FH1 5 77 1. 9 3.99 35457 31.7 022808 INVOICE PAID RE:F N157 71.9 4.74 5457404 022808 INVOICE PAID REEF 81577.19 43. 35460062 0306003 INVOICE: PAID RE.•FN157720 2.99 35 460115 030608 :INVOICE:: PAID RE H1577 20 5.40 1560 0x0708 PAYMENT 429.83 35460486 030708 INVOICE 19.95 354 61.644 0310003 INVOICE 16 =1 35461647 03100 INVOICE: 29.4 5461.652 001008 INVOICE: 35.403 354 ,10355 031008 INVOICE 4.0303 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1►Q COl lT I IhlU O N E: X T PAGE P Rn cry L+c• 4.V 1 r T I A 1. (10% ANNUALLY) SERVICE FE WI:L.L. BE CHARGED TO ALL PAST DUE: INVOICES WHITES FOCI:. h•TAriT.IldARE 731 S. RANGELINE RD. PHONE 846-2475 C. ARMEl_ I N 4603 DATE CUSTOMER NO. 1 00/3 000:. 80 J STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS C O CA STRE ET.x. *x :3400 W. 131ST STREET WESTFIELD IN 46074 yO1_,E O. DATE DESCRIPTION AMOUNT MVoleE 35462@05 03110B INVOICE: 05.99 35462595 031200 INVOICE 2 9 S r r 1 05462798 001208 INVOICE: .52 35462811 03 1208 INVOICE:: 7 ?546 2996 001008 INVOICE 27 .9�5 354 3080 031308 I NVO ICE 1 4 43 35 4 6 0 250 03130 INVO 05. 90 3546347 031400 INVOICE 45.7+ 05464885 031708 INVOICE 7.98 35465320 0:31000 CREDIT MEMO ON HOLD X x 5.97-1 05465518 001800 INVOICE 3.85 25 465760 0:31 INVO 5.98 05465772 00190B INVOICE: 32.99 3546597 031 INVOICE: 7.99 3 5 46 60 4 2 032108 INVOICE:: 10.27 -35467306 032409 INVOICE 6.26 2 5460170 0 0 2 4 08 INVOICE 20. 3 5468325 032 500 INVOICE 7. 93 3546005? 00� 600 INVOICE: 26.99 54 0070 Oa26 MET INVOICE rare 9. 05469060 002600 INVOICE: 35.96 0546 509 032700 INVOICE 15.96 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER O H 1'111 U ELI ON h E X PAGE: NET 00 A 1:5Z c iOZ ANNU A LLY) S ERVIC E F E E WI I..L.. BE CHARGED TO ALL PAST IIUE:' INVOICES o (S, WI-1111` H ARDWAR E 1 I 1 J. R A i` G IL .L�H R11. P 846-2475 DATE CUSTOMER NO. STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS OF C', A t Irl I_. -400 W 1 i :sT W TF°TEL.I :I 1 N 4 0 74 „INVOICE NO., DATE DESCRIPTION AMOUNT_ 1. 7 1. �Y a i 008 PA N T 5 42. E)7" 1.`•'77 20 0: 2GI0B. E'A YIN ENT 1.7 1 5 0 5 E) G E)0E) lI V01 :C:E: 32.97 +.x+471. -4�7 a: :;,ia,� TFa�.�O:Ct:L_ 45.97 5 4 71. 40 G ;1.0 IS 11 V 01 C: E: 3. 1. 4 167`? 0: 100 1NVt:)lt:;E:: 1 2. 9 IIE:TILJC:T' 1 0 .05 FO P *TENT OF r:. .C.1. lF PAID L•Y t,OrIE T' ACE AN) SAVE a 00 OF F PER' GA L.014 ON 3EL.EC`.T 1 *NTEEilOR CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�� 604 56 n G•. -r R. f.' A 1.. (10% ANNUALLY) <:)E RV 1* CE FEE W l I...L.. E: C:F 1*0 AL.L. PAIS r.ILJE. .l'I lIVOlC:E[-. 'W" I IF E v E3 C-4 I[:' E= 9 fi 9=h FR E) L-J 9:1 R E= 7 Z3 I !E3 R C:% M 1[3 ff=_ L_ I PJ E: FR T-) r_ Pi R m L. I PA 4F C v UZI Z: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35469738 20 03/28/08 09029:00 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: R CK ALDEN KIM QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 76:900 ULASSTC MIX 20# T 32.970 32.97 CHASER". K ADE I UANTITY 1SOUSE 32.97 TAXABLE .00 TAX .00 NON-TAXABLE 32.97 SUB-TOTAL 32.97 X RECEIVED THE ABOVE IN GOOD CONDITION 32.97 TOTAL 7- 31 1S R C IxA C4 F="1._ I N IFF R n 0 F!b FZ M FE L_., I Z4 Z3 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35469559 20 03/27/08 15:02:14 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPI 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: S EVE JONES JULIE QUANTIT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 5360367 S-HOOK 1-1/4 Z PK8 T 1.690 1. 5360367 S- -HOOK 1-1/4 7N PK8 T 1.690 1.69 4 30384- NCI -CABLE BOX 'CONN 3/8" T .390 1.56 14OUSE 4.94 TAXABLE 00 TAX .00 NON-TAXABLE 4.94 SUB-TOTAL 4.94 RECEIVED THE ABOVE IN GOOD CONDITION 4.94 TOTAL W I. _T E: T S3 CA 0 F F n FR n W C4 R FEE -7 Z3 I E3 FR F�h M (3 F= L_ I M FEE R n C�PliRME:H I Z+ E& fln- Z3 ;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35469509 20 03/27/08 14:00:03 000380 1 BILL TOg SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3,400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: R NDY JOHNSON JULIE OUANT11 Y ITEM NUMBER DESCRIPTION PRICEILINIT AMOUNT 1010123 150Z RUST-STOP SAFETY RED T 3.990 3.99 1010123 1502 RUST-STOP SAFETY RED T 3.990 3.99 1010l RUST-STOP SAFETY Rffl) T 3.990 3.99 4 -1'01-0-123' .1 RUST-STOP SAFETY RED T 3.990 3.99 I IOUSE 15.96 TAXABLE .00 TAX .00 NON-TAXABLE 15 SUB-TOTAL 15.96 X RECEIVED"THE ABOVE IN GOOD CONDITION 15.96 T OTAL W --Q I r E=_ 'y. f--=; C4 (7- F_=_ Pli F;t n W C4 FZ FE _7Z3 1 E3 Rnt%4r_3F:lL_ 1 0M F- R U.) C4 R M ff I 1 P4 .4- E& H2!0 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 HOUSE 35463088 20 03/13/08 11:10:43 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: R NDY JOHNSON JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNE=AMOUNT Cf D'ZP t vi ZDUCKPI 1-1713 T_ J. 13130 9 21'854 ADAPTOR 3/8F-I/*,-M T 4.490 4.49 9 HOUSE 14.48 TAXABLE .00 TAX 00 NON-TAXABLE 14.48 SUB-TOTAL 14.48 X 1 v yvvvv RECEIVED THE ABOVE IN GOOD CONDITION 14.48 GBH T FE 9 E3 d=h EF 8--8 dl R 0 W d4 R I= 7 .3 I c-3 Rd=�MC3UL_ IMF—=' F?n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35460486 22 03/07/08 09:59; 000380 1 BILL TO: SHIN 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 #a TERMS:. SALESMAN: MIME HENRICKS JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 17082 15OZ RUST–STOP GREY PRMR T 3.990 3. 1 17082 15OZ RUST –STOP GREY PRMR T:; 3.990 3.99 1 17139 1502 RUST –STOP FORD GRAY T; 3.9 3. 9`� 1 1197094 1 50Z RUST -STOP STONE GRAY T' 3.990 3.99 1 17076 15 OZ RU –STOP MD I UM GRY T 3.990 3.99 HOUSE 19.9 TAXABLE .00 TAX 00 NON TAXABLE 1 9.95 SUB -TOTAL 19. 95 X 4 _NEP_� EeTHE ABOVE IN GOOD CONDITION 1 TOTAL W"I rEEv E3 0'71IGE: "s':lIRnWnRE: 7Z31 c-3 RCIMCBEEN I"E-- Rn 0 1 P4 F. 02!1 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE 22 HOUSE 35460115 03/06/08 10:32:17 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 *56 FASTNERS. BOLTS. SCREWS. T, .900 5.40 HOUSE 5.40 TAXABLE .00 TAX .00 NON-TAXABLE 5.40 SUB-TOTAL 5.40 X FtCEIVED THE ABOVE IN GOOD CONDITION 5.40 TOTAL I IF E-7- 9 c 3 C4 IE_ E=_ P� RE> W A RRE I1 I F, U I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35460062 22 03/06/08 09:25:22 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CAREL STREET DEPT.*** DEPT.*** 3 400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46+74 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: SHAUN PRIVETT MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT j.. 1 I i I i j HOUSE 2.99 TAXABLE LAO TAX NON TAXABLE 2. SUB -TOTAL 99 X d� RECEIVED THE ABOVE IN GOOD CONDITION 2. TOTAL w I _1F E_:_ T E3 11=11 E-= 9 R n w d=) R 9= _7Z3 I E3 FRd=lMC3F= I MR= Rn R m E-= I LA I m Z+E=_,dzvz3;F_l 0� Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 35461647 22 03/10/08 09:52:07 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/UN IT AMOUNT 5939 CONCRETE MX FST SET 50# T 5.970 5 1 23702 AIRCRAFT DRILL 5/16X12" T 9.850 9:8 1 23703 AIRCRAFT DRILL 3/8X12" T 11.870 11.87 FASTNERS. BOLTS. SCREWS. T .900 1.80 HOUSE 29.49 TAXABLE .00 TAX .00 NON-TAXABLE 29 SUB-TOTAL 29.49 X L RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 29.49 7 Z:,;' I E3 R9!:l �%J0IEL_ I q'wJlE= IFS.n IFS M E: L_ I moo- x,12% .3 2. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3546 21 03/10/08 10.111:55 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARTEL STREET* DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER. CASHIER: Po #a TERMS: SALESMAN: W LLIAM DAVIS JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H839720 BRW'. NUMBR" ST -E:7 PC 3 T .3. 490 3.49 1 53058 RURAL 'MAILBOX BLK LRG T 31.990 31.99 MOUSE 35. 44 TAXABLE TAX NON TAXABLE ,.35. SUB -TOTAL 35. x 2.5 3 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 35. WH I I F: E; F=%( Hr-4 Rn A RE: iG f:� R ME :LW I --Ge ozoZ-: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35461644 22 03/10/08 09:42:58 000380 f 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 #e TERMS: SALESMAN: GARY JONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 32izi28 FLUOR STARTER 15 -20W PK T'"_ 2.180, 2. 18 1 34575,' ALKLN AA 8PK T' 6.470 6.47 1 35632 GE CI RCL'INF 8" FC8T9 KB T 7.680, 7. 68 HOUSE 1 TAXABLE TAX 00 NON TAXABLE 16. SUB -TOTAL 16. X c4 n y _rty Oi�D RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 16. 33 L-i IF E3 F:)e(: F:RID w 4=1 Fz fF= 11 F4 RMEF_1", R P4 C+ r=. 101 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H( 35481855 20 03/10/08 14a47e59 000380 1 RILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELD I N 46074 WESTF I ELD IN 46074 P RCHASER: CASHIER° PO TERMS: SALESMAN: G RY JDNES KIM QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT FLUOR BALLAST 1LT 14 -20W T 4.880 4.88 OUSE 4.88 TAXABLE .00 TAX .00 NON TAXABLE 4.88 SUB -TOTAL 4.81 RECEIVED THE ABOVE IN GOOD CONDITION 4. TOTAL W I TEE v c-=; f:4 C�E Hf: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35460305 28 03/11/08 14 -10-31 000380 1 BILL TO- SHIP TO- CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEF =FT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46014 PURCHASER: CASHIER„ PO TERMS- SALESMAN: STEVE JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/ UNIT AMOUNT 70606 ACE STEEL SPRAYER 1 GAL T 35.990 35.99 35.. 99 00 TAXABLE TAX 00 NON- TAXABLE 35. SUB -TOTAL 35.99 X "1-4 RECEIVED THE ABOVE IN GOOD CONDITION3 9 TOTAL. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE MOUSE 35462105 22 03/11/06 09:07 :06 000380 1 BILL_ TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEFT. 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 PR10ElUNIT AMOUNT 1 2337t 4 ".►RUSM CHI NA RR LSTLE T,. i S0 13 1 102869 ,S I KkNS DR /WD .OT SATN MHGY T 19.990 1 S. 99 1 57730,° RURAL POLY MAILBOX BLK T� 10.990 �px 10.99 HOUSE 33.17 TAXABLE 00 TAX 00 NON- TAXABLE 33.1 SUB -TOTAL 33. 17 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 17 7Z31 E3 RANI[BEEL-INEE Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'HOUSE 35462595 2E 03/1 09:44:07 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 48074 WESTFIELD IN 46074 PURCHASER: CASHIER. PO TERMS: SALESMAN: FRED MARTZ MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT 7 AMOUNT 1 236 SE,a T'R I GGER'� TORC4 KIT TI 29 .990" 29.9 I e I HOUSE 29.99 TAXABLE 00 TAX 00 NON- TAXABLE 29.99 SUB -TOTAL 29. 99 X RECEIVED TH9 ABOVE IN GOOD CONDITION TOTAL 29. 99 W." I _1F F= 7 C-3 d=b E: F4 R n W f:4I R F= 7Z3 I !E3 Rd=4"C3[EL_ I "I=- Rn C '�C L -4RME= I" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35462996 20 03/13/08 08:33:48 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 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: Po TERMS: SALESMAN: R NDY JOHNSON JULIE QUANTIT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT elS80 UULD CHISEL 12XI" T 13.990 13.99 *2.9058 FACE HAMMER 3# T 13.960 13.96 MOUSE 27.95 TAXABLE 00 TAX .00 NON-TAXABLE 27.95 SUB-TOTAL 27.95 X v- RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27.95 _773 1 E3 R�0'4G3F=L_ I ME: RID 11 C-4 R M F= L_ x M el uzu Z3 4 Z+ $s 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35462798 20 03/12/08 14:31:20 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 P RCHASER: CASHIER: PO TERMS: SALESMAN: CH SF' G RY JONES KIM QUANTI Y ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *56 FASTNERS, BOLTS, SCREWS, T .300 .30 if *56 FASTNERS BOLTS, SCREWS, T .070 .14 1 *56 FASTNERS BOLTS, SCREWS, T .080 .08 ROUSE .52 TAXABLE .00 TAX .00 NON-TAXABLE .52 SUB-TOTAL .52 X C,6 A V RECEIVED THE ABOVE IN GOOD CONDITION TOTAL .52 -7 'yy P R M p IF-Z 6!z) P4 3 lam_ e 1 p y 4 F- R n TYPE TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35463250 22 03/13/08 14:40 :24 000380 1 BILL T0. SHIFT TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 45074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY ,JONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5087044,.M1ULT I TOOL ORGANIZER 36' T 21.990 21.99 1 7- 131.451''TRASH CAN '32GL BL.K ACE Ti 13. 99th 13.99 n HOUSE 35.98 TAXABLE 00 TAX .00 NON- TAXABLE 35.98 SUB -TOTAL 35. X C 2r7 Eli CEIVED THE ABOVE IN GOOD CONDITION TOTAL T5,E�r -7_23' 1 IH3 FR f=l t%J ED E: I- I N e FR n C� 9=1I FRM v I M F, a 4F Ils I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35462811 20 03/12/08 14:46N26 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: J_FF STEWART KIM QUANT11 Y ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT H839700 3 WHITEDIE CUT VINYL 9 T .490 4 H839692 3 WHITE DIE CUT VINYL 5 T .490 49 H839554-3 B/S REF' MYL THIN STY#8 T .590 .59 H839552 3 B/S REF MYL THIN STY#7 T .590 .59 1 H839558 3 B/S REF MYL THIN STY#O T .590 .59 H839540 3 B/S REF MYL THIN STY#1 T .590 .59 H839540 3 B/S REF MYL THIN STY#1 T .590 .59 H839540 3 B/S REF MYL THIN STY#1 T .590 .59 H839540 3 B/S REF MYL THIN STY#1 T .590 .59 6689 AUTO FRESHENERS T 1.990 1.99 NOUSE 7.10 TAXABLE .00 TAX .00 NON-TAXABLE 7.10 SUB-TOTAL 7.10 x 14 t RECEIVED THE ABOVE IN GOOD CONDITION 7.1 0 V TOTAL 4s Z+ e TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35463477 22 03/14/08 09:21:41 000380 1 BILL_ TO: SHIP TOE CITY OF CARMEL_ STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 4674 WESTFIELD IN 46074 4) PURCHASER: CASHIER: PO #4 TERMS SALESMAN: DAMIAN DELPH JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5003090 'ALUM, FLAT 1 /8X 1--i /2X8' T 18.990 18.99 i 00309 ALUM FLAT 1 /8X 1 -1 `X8' T 18.990' 18.99 51614` UNBOLT 5/16 2X3 --3/4" ZN T 2.490 2.45 i 51614! U -BOLT 5/16 8X3 -3/4" ZN T, 2.490 2. 49 i 76485''U .1/4 3/4X1-1/2" ZN T. 1.390 1.39 -1 :76485, .U= -PC]LT 1/4 3/4ki -°1/ ZN T w 1.390 1.39 HOUSE 45.74 TAXABLE .00 TAX NON TAXABLE 45.74 SUB -TOTAL 4 5.74 X R 1VED THE ABOVE IN GOOD CONDITION yp rora� 45. 74 T IFEE v c-3 ACE Hn Rn d:4 RF 4 0=1i R 1'x'9 E L_ I N -zo. F-. RD 4s .4- G-1 ems' Z 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 22 03/17/08 09: 000380 1 BILL_ TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEFT.# DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 48074 WESTFIELD IN 48074 jASbN WF LDEN MARY 'QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT BE VE COATED ERG PVC 13 99i 1 715E0; �LOt�E COATED LRG PVC BLK T 990 '3. 99 ie TAXABLE TAX s NON TAXABLE SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7Z31 Rn 4B �4>E, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35465518 28 0 13:41 000380 1 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; STEPHEN ZELLER SHELLEIOH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 452821 TEFLON PASTE 40Z W /BRUSH T;' 3.850 3.85 a I t HOUSE 3.85 TAXABLE 00 TAX .00 NON- TAXABLE 3.S5 SUB -TOTAL X 2 RECEIVED THE ABOVE IN GOOD CONDITION 3.85 TOTAL qs H `T E=-'P ED d7l V_-� F rl R 0 W0=) Rte. c 0 R 9''x'6 E: 9 I Wit- F. lZS Z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 35485328 22 03/18/08 09:32:47 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: RANDY JOHNSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT J. ur VbL -13.960 -13.96 HANDLE COME=S OFF 1 *2H SPECIAL PURCHASE TOOLS T. 7.990 7.99 HOUSE -5.97 TAXABLE TAX .00 -5.97 NON- TAXABLE SUB -TOTAL -5. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W" I TO= v E3 P-4 _EE C-4 R n W C:4 FR EF TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35468170 21 03/24/08 15:25:38 000380 1 BILL TOs 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 4-6074 PIRCHASER: CASHIER: PO #e TERMS: SALESMAN: R NDY JOHNSON JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT =lc:z 1 1, T I I J. I 0%-I%.Jlt R'u —STOP GLOSS BLACK Q T 7.9917 7. 1 1306554 9" ROLLER COVER 3/8" KNIT T 4.490 4.49 1 107553@' BRUSH: SET 3PC 1—l/2&2&3 T 7. 990 7.99 eta. 4 t LAO TAXABLE TAX 20.47 NON-TAXABLE SUB-TOTAL X RECEIVED T ABOVE IN GOOD CONDITION 20.47 TOTAL 7Z 1 E3 FZ d!:lM (S EAL_. I PEE EE= R1D C 64 R E'K`E E= E_ m I m 4_ F. 4D TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE .HOUSE 35487888 22 03/24/08 09:27:40 001380 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 48074 PURCHASER: CASHIER: PO TERMS: SALESMAN: WILLIAM DAVIS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 BRUSH` CHINA BRISTLE T;: .940 .'34 1 1 2993 BRUSH CH I NA BRISTLE T .9 94 1 12337 RRIasH CHTNA BRISTLE Tl 1S0 iS 1 1c337,:.�a E1R#JFI CHINA BRISTLE T E 190 iS. i HOUSE 6. TAXABLE .00 TAX NON TAXABLE 6.26 SUB -TOTAL 26 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6 2 6 W L-L I -F EE E3 d:4 11 L-L PlI RI nF- LPL: 7, 73 1- E3 RddLPL (3L -`L_. I MLE Rn TYPE U TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35468325 22 03/25/08 09:19:20 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEF=T. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER. PO TERMS: SALESMAN: RANDY JOHNSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 17072 ,.i toz RUST -STOP GLOSS BLK T'' 3.990 99 1 17072' 15OZ RUST-STOP GLOSS BLK T 3.990 99 I HOUSE 7.98 TAXABLE .00 TAX .00 NON- TAXABLE 7.98 SUB -TOTAL 7.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7. 98 C Cl IF-", M E= L_ I pq 4E, 4 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE .HOUSE 354590180 22 03/26/018 14:24:041 000 380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEFT. DEPT 3400 W. 131ST STREET 340101 W. 131sT STREET WESTFIELD IN 460174 WESTFIELD IN 46074 PURCHASER: CASHIER: GO TERMS: SALESMAN: JEFF HICKS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 10101123 ,1507 :RUST -STOP SAFETY RED T, 3.990 3.99 1 10101123' 1 0Z RUST -STOP SAFETY RED T 3.990 3.99 1 12774.' WD401 LURE GAL T 13.990 13, 99 1 12774 LUHE GAL T 13.9904 13.99 1 HOUSE 35 ..sJ. 96 TAXABLE 00 TAX .00 NON- TAXABLE 35 SUB -TOTAL 35. 9E X RECEIVED THE ABOVE IN GOOD C014DITION TOTAL 35. 96 X6-9 9 c_-3 9=1I C; E dzl R0 W 1=� RE_ 7' I E3 ERd!:4MC3E=L_ I tl qD T Ern TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35468870 03 10:36:24 000380 1 DILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF C:ARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELD IN 46074 WESTF I EL_D IN 46074 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: TRAVIS TABAK MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 6093082 LINER. '55GL 3 M BX15 CONTR ST` 9.990 9.99 i HOUSE 9. 99 TAXABLE 00 .00 TAX 9. 99 NON- TAXABLE SUB TOTAL X REC IV THE ABOVE IN GOOD CONDITION TOTAL C�" R M E 6___ I m y=o- C-1 RD TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35,468859 22 03/26/08 1 000 1 BILL_ TO: SHIP TO: CITY OF CARMEL.. STREET* CITY OF CARMEL STREET DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELD I N 46074 WESTF I ELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ERIC RUSSELL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 71967; ACE POLY SPRAYER 1 GAL Tj 26. 990 26.99 HOUSE 26.99 TAXABLE 00 TAX NON TAXABLE 26. SUB -TOTAL 26. 99 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2 0 0Z) R 1"x'1 EE L m 1m Z+ r. Ka TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35465760 EE 03/19/08 09 :34:04 00+380 1 BILL TO: SHIFT 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: CFO TERMS: SALESMAN: BRAD HENDERSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT lSRTXlylPT Iva 1 44115 NIPPLE 3/4X5" T ,'830 .83 1 .4089983'-,ELBOW STREET POLY 3/4" T, .490 .49 1 4089983,; STREET POLY 3/4" T .490 .49 y HOUSE 5.98 TAXABLE .00 TAX .00 NON TAXABLE 5.98 SUB-TOTAL X 2 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35465772 22 03/19/O8 10:10 :08 000380 1 BILL TO: SHIM' TOa CITY OF C:ARMEL STREET CITY OF CARTEL STREET*** DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: RO #o TERMS: SALESMAN: JAMES BENTLEY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT BOLIS. SCREWS. _99V HOUSE 3 .00 TAXABLE wo TAX NON TAXABLE 3 SUB-TOTAL X RECE17ED THE ABOVE IN GOOD CONDITION 3� TOTAL #=h EF F-1 C:4 FR E), W P4 R F= 7 �3 1 E3 FR #!:4 M F3 FEE 0 1 M F-Z R n C4 R M HE L_ a Z+ CS TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE HOUSE 35465979 28 03/19/08 15:34:21 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: STEVE JONES JULIE 'MAN" QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10378':)4 2" BRUSH POLY BEST T 7.990 7.99 HOUSE 7.99 TAXABLE .00 TAX .00 NON-TAXABLE 7.99 SUB-TOTAL 7.99 X RECEIVED THE ABOVE IlTGOOD CONDITION 7.99 TOTAL W I r I li3 e=b FEE if=II FR n W C- FR FEE 7Z3 I _c3 R r:li P4 C3 E=_ L_ I M FEE Rn Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ROUSE 35466842 20 03/21/08 14:26:45 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: B YD PIERCY KIM CHASE Y rDE PI QUANTI Y ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1964675 ACE RYL TCH SATIN OT ULT T 1.000 1.00 1 1969005 ACE OLTY TCH FLAT OT MID T 1.000 1.00 1 13668'9" ROLLER COVER 1/2" T 3.290 3.29 1 10972 9" ROLLER FRAME 4 WIRE T 2.490 2.49 1 11353 9" .ROLLER TRAY PLAS T 2.490 2.49 ROUSE 10.27 TAXABLE .00 TAX 00 NON-TAXABLE 10.27 SUB-TOTAL 10.27 X R ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 0.27 0A R M E 8. I P4 tea- dSio UD Z3 ;E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3547167' 28 03/31/08 13:45 :41 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 13167' STREET ,.x,400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 17004 11. 5OZ ENML SPRY GLS BLK T'` 2.990' 2. a y E 1 'OUSE TAXABLE .00 TAX .00 NON TAXABLE i. 99 SUB -TOTAL 2. X /�x if e- RECEIVED THE ABOVE IN GOOD CONDITION L. TOTAL. C =h R M E= L_ I N 4_ n. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER. PAGE HOUSE 35471447 28 03/31 08: 000380 1 BILL_ TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 34CIO W. 131ST STREET WESTFIELD IN 48074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE WILLIAMSON SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 6014823 LINER 39GL .9M 40BG T 9.990 9.99 1 80043 19 PICKUP, TOOL 32 T', 17.990, 17.99 1 2002319 PICKUP TOOL 2" T, 17.990 17.99 HOUSE 45.97 TAXABLE .0 TAX .00 NON TAXABLE 45.97 SUB -TOTAL 45.97 7 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 45. W I IF E=s E; 4:4 E FR ID W" R E= 7Z3 I E3 RAN(3r=_t_ 1 9'•.69 RID Of-4RMEER I N Z+ &I Ga Z 3;E! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35471483 22 03/31/08 10:01:02 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 HICKS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 30301 BOX COVER SNGL BLANK T .970 .97 1 30338 HANDY BOX W/BRKT 1--7/8 DP T 2.170 2.17 HOUSE 3.14 TAXABLE .00 TAX .00 NON-TAXABLE 3. 14 SUB-TOTAL 3. 14 4 X_ 221 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.14 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. 0 1 Payee 1 /I n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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