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HomeMy WebLinkAbout166943 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $859.65 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 166943 CHECK DATE: 12/10/2008 DEPARTMEN AC COUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION "1205 4238900 355 709.65 OTHER MAINT SUPPLIES *0 2201 4238900 355 150.00 OTHER MAINT SUPPLIES 7 Z3 I E.x- Rd::)11'+AC3r= 0___ X NF Rn I YPE OF TRANSACTION f DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 22 12/03/06 11 :11 :09 .000355 1 B I LL_ TO SHIP TO: CITY OF CARMEL. DEPT.*** .t CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADM I Ne SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL Fs. I N 46032 CARMEL y IN 460:32 E ,ARKS y CASHIER: PO TERMS: SALESMAN: ER MARY ti QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT v� b t- 0 bNHIJ, HUUK bHL 1j. nVIVIN l bo a Ij 0 HOUSE 1500 0 .Y, TAXABLE .00 4 j TAX .00 NON- TAXABLE 150. 00 7. SUB -TOTAL 150. i r X RECEIVED THE ABOVE IN GpOb COND rriON -."150.00 V TOTAL y VOUGIHER N WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 35623214 42- 389.00 $150.00 1 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 Thursday, December 04, 2008 Street Commis l ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund v Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) a 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/08 35623214 $150.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer WH I FEE 9 E3 6:41E:�E=_ "0=1I RnWA RE I[ T::4i R M L_ I m 4_ F, ID Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 HOUSE 35618897 22 11/25/08 14:14202 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460132 URCHASER-. CASHIER- Po TERMS: SALESMAN: APHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT E AMOUNT I;rl-ll I I T I I cir rl: HCE IvIED W I rmr- cvH :ixid I I bbvl 1. b6 105322 3M MASK. TAPE IXGOYDS T 3.190 3.19 13594 ACE -LIQ DEGLOSSER GAT T 4.490 4.49 1 11170 TACK CLOTH 18X36 IN T .980 .98 1 17139 1502 RUST-STOP FORD GRAY T 4.490 4.49 HOUSE 14.83 .00 TAXABLE 00 TAX NON-TAXABLE 14.83 14.83 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 3 TOTAL -7 �F, I c3 R d�4 DNA C3 IE L_ 1 P4 E_ RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35JG-17391 22 11/22/08 13:51:46 000355 1 BILL TO- SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. —SHELLY OF ADMIN. —SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 4617I32 CARMEL IN 46-032 URCHASERt CASHIER-. PO #e TERMS: SALESMAN: RYSTAL MONTGOMERY KATHY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 15 /'JZj t ill'41m Z3HHl)DEL) HHHI)WUOD ELF I I IZI. 14 HOUSE 1 0. 1 TAXABLE .00 TAX .00 NON-TAXABLE 10.14 10.14 SUB-TOTAL X 10. i4 RECEIVfD THE ABOVE IN GOOD CONDITION j TOTAL W1G-A I TE E3 6:11 E RnW$=kRF -3 IL c_=3 Ft I NEF Rn P%R m L_ I m Zo-el to �12! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35GI 2 11 1 000355 1 PILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: JASON FORCE TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 *38 LIGHT BULBS T 1.190 1.19 6 81003 R V ANTIFREEZE GAL T 3.990 23.94 5954 KEY SINGLE CUT T, 1.G70 3.34 1 H706607 BKT JUMBO CARAB I HERS T. 2.490 2.49 -1 58414 EYE BOLT 3/8X8" SS T -4. 050 -4.05 -1 58414 EYE BOLT 3/8X8" SS T` 74.050 -4.05 HOUSE 22.86 TAXABLE TAX .00 NON- TAXABLE 1 g6 SUB -TOTAL 86 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 22. 4 Ij 4JH I FF= 4 E3 d=4 C I1 -96=b RnWC r RFEE 7 Z 3 1. 13 RC4MC3 F_ I NE R c d=4 R M I: k r PE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35616616 20 ii/21f08 09:23:54 000355 i BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEFT. OF ADMIN.-SHELLY OF ADMIN.--SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASH r. IER: PO TERMS: SALESMAN: JEFF BARNES TRAC QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 9835786 BULB TWINKLE. C7 CLR 4PK T 1.990 1.99 1 9835786 BULB TWINKLE C7 CLR 4PK T 1.990. 1.99 1 9835786 BULB; TWINKLE C7 CLR 4PK T. 1.990 1.99 1 9835786 BULB TW I NKLE C7 CLR 4PK T. 1.990 1.99 1 9835786 BULB TWINKLE C7 CLR 4PK T 1.990 1.99 1 9835786 BULB TWINKLE C7 CLR 4PK T 1.990 1.99 1 9835786 BULB TWINKLE C7 CLR 4PK T 1.990 1. 99 1 9835786 BULB TWINKLE C7 CLR 4PK T 1.990' 1.99 1 'J 140 but-Li: bLo 1... =w H5b i '+wr.. I 1 1. 0"ilvl 1. b "=F 1 97403 BULB,` SLD C9 ASPT 4PK T 1.690 1.69 1 97403 BULB SLD C9 ASST 4PK T 1.690 1.69 TAXABLE xxXXXXXX CONTINUED ON NEXT PAGE TAX xxxxxxxX NON TAXABLE x x x x x X X X SUB -TOTAL xxxxxxxx X CONTINUED NEXT PAGE xxxxxxxx RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx j. "r 1 C-3 ff-tC (3 E=_i_.. I mF= R C$7111 R M E:L_. 1 P4 -!;F cm.po Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACOT NUMBER PAGE HOUSE 35616616 E0 11 09 :23:54 000355 E PILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460 32 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF BARNES TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 97403 BULB SLD C9 .ASST 4PK T 1.690 1.69 1 97403 BULB ..SLD C9 ASST 4PK T 1.690 1.69 1 97403 BULB SLD C9 ASST 4PK T 1.690 1.69 1 37403 BULB SLD C9 ASST 4PK T 1.690 1.69 1 97403 BULB SLD C9 ASST 4PK T 1.690 1.69 1 3'7403 BULB SLD C9 ASST 4PK T 1.690 1.69 1 97403 BULB SLD C9 ASST 4PK T 1.690 1.69. 1 97403 BULB SLD C9 ASST 4PK T 1.690 1.69 1. 97403 BULB SLD C9 ASST 4PK T 1.690 1.69 1 97403 BULB SLD C9 ASST 4PK T 1.690 1.69 1 97403 .BULB SLD C9 ASST 4PK T 1.690 1.69 i BULB SLD G9 ASST 4PK TAXABLE xxxxxxxx CONTINUED ON NEXT PAGE ,TAX xxxxxxxx NON- TAXABLE xxxxxxxx SUB -TOTAL xxxxxxxx X CONTINUED NEXT PAGE xxxxxxxx RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx f W E3 F4 11 6 7 1RnW6:1FZ FEE 7. I. ,_ate- R X91 °ti9 43 E L a P4 E FR n C S R lvl E L N Ze- k a IR 4s -4€k 1 y TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35616616 20 1.1/21/08 09:23:54 000355 3 BILL TO: SHIP TO, CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.- -SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 460312 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF BARNES TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 97403 'BULB SLD C9 ASST 4PK T 1.690 1.69 1 97403 BULB SLD C9 ASST 4PK T 1.690 1.69 HOUSE 46.34 TAXABLE .00 TAX .00 NON TAXABLE 46.34 SUB -TOTAL 46.34 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 46. 34 11 d- 4 Fwd M EEL— I N 4�- C-1 1112 TYPE OFT ANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 356,1 28 11/20/02 09:48:20 000355 1 BILL TO: SHIP TO% CITY OF CARMEL DEP "f. CITY OF CARMEL DEPT.*** OF ADMIN.--SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: APHAEL DURKE SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 22'36 SCREWDRIVER 2 REVRSBL. T 3.990 3. 9 SCREWDRIVER S -1 CUSHN GRP T 7.490 7.49 1 2114221 SCRWDR °VR PH#2X1 -1 /2' ;CUSHN T 5.450 5.49 1 2 114213 SCRWDRVR 1 /4X 1 -1 /2 CUSHN T G.490 6.49 HOUSE c 3. 4E TAXABLE 00 TAX 00 NON- TAXABLE 23.46 SUB -TOTAL 4G X RECEIVED THE ABOVE IN GOOD CONDITION 23.46 TOTAL E 7�3 1 E3 R6:1NIBIER I NEE Rn 11 d:::% R M E= L_ I m -4 F, Q® Z3, a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HOUSE 35616206 28 11/20/08 10:47:43 000355 1 BILL TO- SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 'URCHASER: CASHIER: Po TERMS: SALESMAN: ASON FORCE SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 43141 PVC TEE 2" SXSXS T 1.480 1.46 44907 PVC PLUG TIARD 3/4MPT T .780 .78 44313 PVC PLUG THRI) 1-1/2MPT T 1.420 1.42 45866 PVC BUSHING 2SX3/4FPT T 2.150 2.15 HOUSE 5.83 TAXABLE .00 TAX .00 NON-TAXABLE 5.83 SUB-TOTAL 5.83 X RECEIVED THE ABOVE IN GOOD CONDITION 5.83 TOTAL E' E3 E HJ=l F-1 n W Ifs 9-• E IA R m E d___ I No F_� 171 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 30618403 2 1 11/24/08 14:58:21 000355 1 BILL TO: SHIP TOe CITY OF CARMEL DEPT. CITY OF CARMEL DEFT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY i CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603:' PURCHASERS CASHIER: PO TERMS: SALESMAN: JASON FORCE MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 7J,5ti i 1 48192 PVC BUSHING 2MPTX1- 1 /2FPT T 1.420 1.42 1 46347 PV ADAPTER 4HX4MPT T 5.960 5.96 1 46347 PVC'ADAPTER 4HX4MPT T 5.960 5.96 HOUSE 20.73 00 TAXABLE TAX 00 NON- TAXABLE 80. 7� SUB-TOTAL G J X RE iVED THE ABOVE IN GOOD CONDITION d TOTAL 7Z3 I _c3 Rdq#\J(3F—n I MI—E Rn IC R P-'R E=_ L_ I p 4 s': k a- ,3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35618697 22 11/25/08 10036:47 000355 1 BILL TO- SHIP TO: CITY OF CARMEL DEP r.*** CITY OF CARMEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: R _T ISTI SNYDER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT W 10 1 F G bvl HOUSE 29.60 TAXABLE IzIo TAX .00 29. 60 NON-TAXABLE SUB-TOTAL 29. 60 X REfjED THE ABOVE IN GOOD CONDITION TOTAL 29. GO W c =3 C:' E: Il FlI FR ID L-J 6 FR I= 7 �3 1 E3 F 0=4i B'k.9 (3 FEE E_ .IC UNJ E= FR n iP4 R M EE Q_..,, I m ail- El Z3 a z4- e 1 IL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35818945 2 8 11/25/08 14.42.03 000355 1 DILL TO. SHIP T O. CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT. -X-** OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4 ,03*: 'URCHASER. CASHIER: PO TERMS. SALESMAN„ RYSTAI_ MONTGOMERY FORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT v.1 '3 .i G y. ter. 1 7517134 BULB 'B4OOSTE'R -1 /24* T 3.970 3.97 1 75034 BULB BOOS TER .3 -1 /2 T 3.970 3.97 1 75034 BULB BOO 3 -1/21# T 3.970 3.97 1 6067615 PAPER TOWEL. BRAWNY GPK T 9.490 9.49 MOUSE 25.37 TAXABLE OL71 TAX Q71 0 25. NON- TAXABLE SUB -TOTAL X RECEIVED THE ABC E N GOOD CONDI ION 2 TOTAL Z3 -1. 1�3 Ft f=# 0'%A 0 EF_ L 16'+.1 EE R I> TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35613072 20 11/1 3/08 08.-40:12 000355 1 BILL TOa SHIP TO: CITY OF CARREL DEP C. CITY OF CARREL DEPT.*** OF ADMIN.— SHELLY OF ADMIN.— SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARREL IN 4803:' CARREL. IN 4803= PURCHASER: CASHIER. PO #n TERM'S: SALESMAN: GARY LINDENMAYER TRAC:[ QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 3020187 ACE BENT MED FRS 40W PK2 T 2. 580; 58 1 3020187 ACE DENT MED FRS 40W PK2 T 580:. 2.58 1 3020187 ACE BENT MED FRS 40W F°K2 T 580... 2.58 1 3020187 A'CE.BENT FRS 40W PK2 T 2.580 2.58 HOUSE 12.90 TAXABLE 00 TAX 00 NON TAXABLE 1 2 90 SUB -TOTAL 12. X ECEIVED THE VVE I GOOD CONDITION TOTAL 12. 90 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35613086 20 11/13 09:17:52 000355 1 BILL TO: SHI TO: CITY OF CARMEL DEFT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN. --SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603:' CARMEL IN 4603' PURCHASER: CASHIER: FAO TERMS: SALESMAN: JEFF BARNES TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 3188216 '19/3 EXT CORD 21 GRN T 7.690 7.69 1 3188216 16/3 EXT CORD 25' GRID T. 7.690 7.69 1 3188216 16/3 EXT CORD E5' GRN T 7.690 7.63 1 3188216 18/3 EXT CORD a5 GRN T 7.690 7.69 HOUSE 30.76 TAXABLE .00 TAX o NON TAXABLE 30.76 SUB -TOTAL 30.76 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 30.76 7 Z3 I _c3 RC4P4(_ Rn r TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F OUSE 35613143 22 11/13/08 1 1 :04: 49 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603E CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN° EFF BARNES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT CI,.AMF' 3/16" GALV T 990 99 1 52072 CABLE CLAMP 3/16" GAI_V T .990 99 3 5364898 3/16 'AIRCRAFT CABLE T .470N 1.41 PER FOOT HOUSE 3.39 TAXABLE 00 TAX 00 NON- TAXABLE 3. 39 SUB -TOTAL 3.39 x L RECEIVED THE VE IN GOOD CONDITION 3.39 TOTAL„ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35608332 22 11/03/08 09:23:04 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.*** OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS.- SALESMAN: APHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 703007 GLOVE LADY WORK LRG GRN T 16.990 16.99 1 703003 GLOVE LADY WORK MED PLUM T 16.990 16.99 1 7173362 GLOVE WORKCREW XLRG T 15.990 15.99 1 7173362 GLOVE WORKCREW XLRG T 15.990 15.9 1 7173321 GLOVE WORKCREW LRG T 15.990 15.99 5 5935 ALL PURPOSE GRAVEL 50# T 3.190 15.95 HOUSE 97.90 TAXABLE 00 TAX 00 NON- TAXABLE 97. 90 SUB -TOTAL 97.90 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 97.90 7- 31 '3 Ft CI M 43 EL_ 1 E R 1 P4 Z+ r, KZq TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35G14974 21 11/17/08 14;28;49 000355 1 BILL TO: SHIP CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4803; CARMEL IN 46032 PO TERMS: PURCHASER: CRSHIER: SALESMAN: KRISTI SNYDER MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 3992'138 ACE FLOOD 1 DOW R38 BLUE X T 8.490 8.49 1 3195757 14/3,.. FWR CTR 25 GRN T 19.920 19.92 1 30715 CLAMP HEAT LAMP T 12.940 1 c. 94 1 3 171 S CL.AMR HEAT LAMP T 12. 12.94 c C TAXABLE 17 oko TAX NON TAXABLE C. SU8 -TOTAL X Ski 78 RECEIVE HE ABOVE I GOOD CONDITION TOTAL w" I 'T 8=: E=C 92h IC` 8 8­0 fZ1 R n Bad 6 8R 8= Z-, l E3 R CA 814 C-3 8=:- 8. 1 8'x.8 E- R 1) C rl R M E=-': 8_ 18'+.8 •tea- F_-p 02) 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 5615288 22 11/18/08 1 1 38 a 07 000355 1 BILL_ TO: SHIP TO CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 48032 CARMEL IN 48032 'URCHASER a CASHIER: Po #k TERMS: SALESMAN: RYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 8 7108 HARDWOOD MULCH 2CF T 3.190 19.14 HOUSE 19. 14 TAXABLE .00 TAX .00 NON TAXABLE 19.14 SUB -TOTAL 19.14 X RECEIVED THE ABOVE 111T OD CONDITION TOTAL 19.14 C9:4RME =L_ e. I C-1Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 3561 5255 28 11/18/08 1 O :55.18 000355 1 RILL TO. SHIP TO CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.— SHELLY OF ADMIN.— SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46 032 URCHASER„ CASHIER° FAO TERM'S. SALESMAN. RYSTAL MONTGOMERY SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 15 7108 HARDWOQD MULCH 2CF T 3.190 47,85 HOUSE -I.7„ 85 TAXABLE .00 TAX .00 4 NON TAXABLE 47.95 SUB -TOTAL 47.85 RECEIVED THE ABOVE IN OD CONDITION TOTAL 47.85 "I-'EE 'P E_ A( 1-1 V-1 RI- 9W9::)RE= E3 R E) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 3561 5188 22 11/18/08 09 a 06:04 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.— SHELLY OF ADMIN.— SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER; CASHIER: Po #n TERMS: SALESMAN: RYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 20 7108 HARDWOOD MULCH. 2CF T 3.190 63.80 1 7173305 GLOVE WORKCREW WED T 15.990 15.99 HOUSE 79.79 TAXABLE .00 TAX Ao Gk NON TAXABLE 79.79 SUB -TOTAL 79.79 X RECEIVED THE ABOVE 19 GOOD CONDITION TOTAL 79. 79 "I _rP:v �3 9 C::', F°9r R ID WARF= +CIS R M F= L_ I N E. ID I 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE 35612696 2 11/12/08 09 5 1:56 000355 1 BILL TO: SHIP TO: CITY OF CARREL DEPT. CITY OF CARREL DEPT. OF ADMIN. SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CA RREL ­IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: ASON FORCE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 300 1807 8" CABLE TIES PF,1 BLK T 8.490 8.49 HOUSE 8.49 TAXABLE 02A TAX NON- TAXABLE 8.49 SUB -TOTAL 8 X RECE ED THE ABOVE IN GOOD CONDITION TOTAL 8. �e TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35612661 21 11/12/08 09 a 02:29 000355 1 PILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADM I N. -SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603' CARMEL IN 46032 PURCHASER.- CASHIERS F'0 #n TERMS: SALESMAN: JEFF BARNES OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 1:7 Be) 1. ACE,ft." EPDXY 1 3. gql� i 35663 GE BENT LAND WHT 40W PK2 7 790 2.79 1 3515G3 GE BESET CAND WHT 40W PK2 T 2.790 2.79 1 35663 .GE BENT CAND WHT 40W PK2 T 2.790 2.79 f 35663 GE 'BENT CAND WHT 40W PK2 T 2.790 2.79 1 3566,E GE BENT CAND WHT 40W PK2. T 2.790 2.79 1 35663 GE BENT LAND WHT 40W PK2 T 2.790 2.79 1 35663 GE:BENT CAND WHT 40W PK2 T 790 2.79 1 35663 GE `BENT CAND WHT 40W PK2 T' 2.790 2.79 1 304121146. ACE EVENT LAND FRS 40W PK4 T 2.180 2.18 35663 GE BENT LAND WHT 40W PK2 T 2.790 2.79 1 35663 GE. BENT CAND WHT 40W PK2 T 2.790 2.7 TAXABLE XAX_AAAAAAj CONTINUED ON NEXT PAGE TAX xxxxxxx NON TAXABLE xxxxxxxx SUB -TOTAL CONTINUED NEXT PAGE xxxxxxxx x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL TY F NSACTION D© N7, BER R a USER PAG7 CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-- SHELLY OF ADMIN.-- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4803= CARMEL IN 46032 JEFF BARNES OL.CA QUANTITY ITEM NUMB "E BENT CSI 4121W ��M, PRICE/2 AMOl1N 71 1 36N146 ACE BENT CAND FRS 40W PK4 T 2.180 18 HOUSE 41.22 .00 TAXABLE TAX 41. NON- TAXABLE 41.22� SUB -TOTAL X L 41.22 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL- W H I T E-- v E3 d=t C3 E_= VA C-4 R ID W f:l F: F= IC1=1IRMEEI— I N -4&—. o=' 4B Z+ e 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35EI270 L EI I. ,cam RILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.— SHELLY OF ADMIN. SHELLY 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 'URCHASER: CASHIER: PO TERMS: SALESMAN ASON FORCE MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 32878 1E, /2 .EXT CORD 8' BRN T 1.480 1.48 1 32676 18/2 EXT CORD 6' BRN T 1.480 1.48 HOUSE 2. TAXABLE Q7jQA TAX 00 NON TAXABLE SUB -TOTAL LR. 96 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL `s6 rte 1 E3 FZ" C91=_ f I M i E R13 k'—1 R M F' L_ I I ms's OF, -:3 o TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35 59,126 5 3 1 09:01:12 355 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.--SHELLY OF ADMIN.— SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 'URCHASER: CASHIER F'O. TERMS: SALESMAN: APHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 9826652 GUTTER CLIP ICICLE 52CT T 4 990 4. 99 1 982885: GUTTER CLIP ICICLE 52CT T 4:990 4.99 1 9826652 652 GUTTER CLIP ICICLE 52CT T 4.990 4.99 1 9826652 GUTTER CLIP ICICLE 52CT T 4.990 4.99 9 HOUSE 19.96 TAXABLE IZ+L71 TAX .00 NON- TAXABLE 1 SUB -TOTAL 16 X tlliS 3 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 11 d=l R M E= L_ I Pj Za- dFl 02!1 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35609371 22 11/05/08 10:47:48 000355 1 PILL TO: SHIP TO: CITY OF CARMIEL DEPT.*** CITY OF CARMIEL DEPT.*** OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMIEL IN 46032 CARMIEL IN 4603 URCH09ER: CASHIER: PO TERMS: SALESMfANa RYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10 32735 ELEC TAPE 3/4 X 66' 7.5M T 2.490 24. 90 1 3010261 30" CABLE TIES PKE5 T 15.990 15. 99 1 301 0261 30 CABLE. °LIES PK25 T 15.990 15.99 HOUSE 56. B8 TAXABLE 00 TAX .00 0 NON TAXABLE 56.88 SUB -TOTAL 56.88 X RECEIVED THE ABOVE IN O CONDITION TOTAL 56.88 7, 3 1 E3 Er n 1[3 I I- I M I-=-- Ia n 4B 14 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35615747 5747 E:8 11/19/08 10 n 03:17 000355 1 BILL T0: SHIM=' TO- CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SI!UARE 1 CIVIC SIDUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER. PO TERMS: SALESMAN: ASON FORCE MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT 8 5354 KEY SINGLE. CUT T 1.670 13.36 1 *51 KEYS ACCESSORIES T .150 15 HOUSE 13.51 TAXABLE olzi TAX .00 NON- TAXABLE 13.51 SUB -TOTAL 13.51 CEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.51 E3 Z3 1 -1 y' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35615858 20 11/19/08 13 :15:53 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEFT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4603E CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 1206630 120Z KRYLN FUSION GLS WHT T 5.490 5.49 1 1206630 12OZ KRYLN FUSION GLS WHT T 5.490 5.49 1 1206630.:120Z KRYLN FUSION GLS WHT T 5.490 5.49 1 12016630'.:120Z KRYLN FUSION GLS WHT T 5.490 5.49 HOUSE 21.96 TAXABLE .00 TAX .00 NON- TAXABLE 21.96 SUB -TOTAL c 1 96 X (RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 21.96 W" I T E- v E3 �4 C:: E:_ "r4 FZ n r4 FR IE 41- dF--x 1 1 TY F I ANSACTION CRED11 MEMO DQLc}J N; ER 1 $A� c R PAG TRqUFD TO: CREDIT TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.*** OF ADMIN.---SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 40032 CARMEL IN 4603 ]ISSUED TO: CASHIER: FAO SALESMAN: RAPHAEL BURKE OLGA QUANTIT� ITEM GUTTER CLI- SC O l TrLE �iE. C' PRICEl IIT� AMOUQIY 99 s i 97603 GUTTER HOOK ALL PK2_4 JG T 1.990 1.99 i 9780 GUTTER HOOK ALL PK24 T 1.1990 1.99 1 9 GUTTER HOOK ALL PK24 T. 1.990 1.99 HOUSE -9.00 00 TAXABLE TAX -9.00 -9.00 NON TAXABLE SUB -TOTAL J. vivi X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL m i WHITE'S ACE HARDWARE: 731 S. RANGELINE F.D. PHONE 846-:475 CARMEL. IN 46032 DATE CUSTOMER NO. I 1 000 55 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL DEPT.** OF ADMIN.-SHELLY 1 CIVIC SQUARE CARMEL. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT :�t�°� I 16 0:q7 14.98 t 94 2 1 100608 INVOICE PAID REF #].E >60w;7 75).1:34 3 5594549 1007'08 INVOICE PAID REF 10.47 3555 4918 10070B INVOICE PAID REF #166037 13.97 35595574 100908 INVOICE PAID REF #166037 7 35595634 100908 INVOICE PAID REF #166037 36.98 35597741 101308 INVOICE PAID REF #166037 10.07 55978BO 10130B INVOIC:E". PAID REF #166037 6.39 35599078 10 INVOICE PAID REF #1660:37 15.97 35599234 101.608 INVOICE PAID REF #166037 25. r 35601350 102008 INVOICE PAID REF #166037 26.74 35601629 102008 INVOICE PAID REF #166037 17.95 35602394 102208 INVOICE PAID REF #166037 21.17 35602434 102208 INVOICE PAID REF# #166037 9.70 35604999 102708 INVOICE PAID REF 0166037 4.99 35605243 10280E INVOICE PAID REF #166037 31.45 :3560539:3 102808 INVOICE PAID REF #1660•_17 4.69 35605841 102908 INVOICE PAID REF #166037 11.64 :35605971 102908 INVOICE PAID REF#1660:37 3.23 I 35606831 103108 INVOICE PAID REF #166037 3.59 35606963 103108 INVOICE PAID REF #166037 2801.39 3560B332 11030B INVOICE: 97.90 35609371 110508 INVOICE 56.88 I CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�IQ CghITI IlJEB ON NEX PAGE A 1.5% (18% ANNUALLY) SE RVICE FEE WILL. ICE CHARGED TO ALL FAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. ,RANGELINE RD. PHONE E146- •247 "i CARMEL IN 46032 DATE CUSTOMER NO. J.J./-'30/0B OOOtii STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL IIEPT.xX OF ADMIN.-SHELLY 1 CIVIC SQUARE CARMEL IN 460, INVOICE NO. DATE DESCRIPTION AMOUNT 35612659 1112n 19.96 3561.2661 111.2013 INVOICE 41.22 :35612694 111208 CREDIT MEMO xx ON HOLIx X--X- 9.00 3561.2696 1.1.1.208 INVOICE' 8.49 35612706 111208 INVOICE 2.96 35613072 111.3013 INVOICE 12.90 3561:3086 111308 INVOICE 30.76 3561.3143 1.11.30B I NVOI: CE: 3.39 35614974 111708 INVOICE 62.78 3561 *J.813 1.11.El08 INVOICE: 79.79 35615255 111808 INVOICE 47.85 :35615286 11.1.808 INVOICE 1.9.1.4 166037 111908 PAYMENT 3157.08 3561.5747 11.1.9003 INVOICE 13.51 35615858 111908 INVOICE 21.96 3561.6160 112008 INVOICE' 23.46 35616206 112008 INVOICE 5.8:3 :IS61.6616 11.2108 INVOICE: 46.34 35616662 112108 INVOICE 22.86 3561.7391. 112208 INVOII::E: 1.0.1.4 :3561840:3 112408 INVOICE 20.73 356113697 11.2`.013 INVOICE' 29.60 3561.8897 112508 INVOICE 14.83 CURRENT 30 DAYS 60 DAYS 90 DAYS& OVER COMT ON NEK F'ABE: A 1.:c,% t18% ANNUALLY? SERVICE: FEE: WI:L..L.. BE CHARGEII TO ALL FAST DUE INVOICES WHIT'E'S ACE. HARDWARE 731 S. RANGELINE RD. PHONE 846 -2475 CARMEL IN 46032 DATE CUSTOMER NO. 1. 1/.{0/01.3 OOO:c��� STATEhMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL DEPT.** OF ADMIN.—SHELLY 1-CIVIC SQUARE CARMEL. IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT i 25. 3 DEDUCT 71.72 FOR PAYMENT OF 637. IF PAID BY 31st COME TO ACE FOR CHRISTMAS TREES AND ALL YOUR HOLIDAY DECORATING NEEDS! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�►Q 709.65 .00 .00 .00 709.65 AM 1ME! TERMS NET So n 5TA A 1.5% (18% ANNUALLY) SERVICE FEE WILL. BE CHARGEI► TO ALL PAST DUE INVOICES J �r 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)) -5616616, 46.34; 35616160, 23.46, 61 RFj�_ 20.73; 35618697, 35618945, 25.37, 35613072, 12.90i 35613086, 30.76; 35613143, 97.90; 35614974, 62.78; 36615286, 35 61 59 55, 47-85; 35615188, 79.79; 35612696, 8.49� _3563126631 41 9 2 1 -3-9612694, -9.99; 35612706, _35612659, 19 965 35609371, 5 6 88a 35615747, 35615858, 21-96 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