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HomeMy WebLinkAbout159671 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE q 0 CHECK AMOUNT: $857.07 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 159671 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 ACCT 380 857.07 OTHER MAINT SUPPLIES i li Wit =l T E "t WE 'HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 .CARMEL iN 4.60;12, 7 CUSTOMER NO. a A 04/:30!0[# 0003[3 STATEMENT RETAIN THIS PORT10h �OR'YOUF RE SAIld CITY OF CARMEL STREETX** DEPT.**x 3400 W. 131ST "STREET WESTFIE:L.D IN 46074 j, `INVOICE °NO DATE .DESCRIPTION w e AMOUNT 35460486 030708 INVOICE PAID REF #15[3699 1 :35461644 0=008 INVOICE: PAID REF058699 01 16. K -4 35461647 031008 INVOICE PAID REF #53699 02 29.49 :c�4fii.6 �2 0::1000 INVOICE PAID REF #58699 0 0 35.4E 5461355 031000 INVOICE PAIIt REF #5£3699 04 4.88 54 QQ1108 INVOICE: PAID REF #50699 05 :3:3. :35462305 0=1110£3 INVOICE PAID .REF#5£3699 06 :35.99 35462595 021208 INVOICE: PAID REF #58699 07 29.99 354627 90 031200 INVOICE: F'AID REF. #50699 08 ..52 5462011 031200 INVOICE: PAID RE:F #50699 09 7.10 35462996 031000 INVOICE PAID REF #50699 10 27.95 5463088 05120£3 INVOICE PAD REF #58699 11 14.48 05463250 031308 INVOICE RAID REF058699 12 35.93 2546.477 0=11403 INVOICE PAID REF #58699 13. 45.74 35464805 0:1170£3 INVOICE PAID REF #50699 14 7..90 35465328 03 CREDIT DIT MEMO 5.97_. 3546551 0:31008 INVOICE PAID 'REF#5J699 15 3.05 35465 60 0.11708 INVOICE. PAID RE.F #35465320 5.98 35465772 031908 INVOICE PAID REF #58699 17 32.99 5 031900 INVOICE PAID REF #58699 1£3 7..99 :15466042 0:32103 INV"OICE PAID R :F #5£3699 19 10.27 :35467086 032408 INVOICE: PAID RE:F #56699 20 6.26 :3546 3170 032403 INVOICE PAID REF 053699 21 20.47 f ENT 30 DAYS 60 DAYS W DAYS& OVER WO CONTI UED ON NEX PAGE: TERMS NET 30 DAYS FROM STATEMENT DATE A 1..5% QOX ANNUALLY) SERVICE: FEE: WILL EtE CHARGED TO ALL FAST DUE: INVOICES Wt- ,'1TE S 'A'CE:' HARDWARE 7.21 S. RANGE.LINE RD. PI.,ONE €346....247 C:A'i' MEL. IN 4&W-42 DATE CUSTONIEH NOJ,. 04/:30/013 000:33A 3 RETAIN THIS PORTION FOR YOUR RECORDS CITY Of" CARMEL STREETxxx EtEPT. xxx :3400 W. 131ST STREET WESTFIE:L.II IN 46074 tNVOICE'NO DATE DESCRIPTION AMOUNT :35463:325 0:32503 INVOICE PAID REF 22 7.98 :354.68059 0326013 INVOICE PA 1: It REF 0513699 23 26.99 :t5463370 0:32603 -NET INVOICE PAID REF #53699 24 9.99 35469060 032608 INVOICE: PAID RE1 #013699 25 35.96 :35469509 0:32703 INVOICE PAID REF#53699 26 15.96 :35469559 032708 INVOICE PAIR FIEF 14513699 27 4..94 :35469738 032303 INVOICE PAID RtF #53699 20 32.97 35471447 0331.00 INVOICE: PAIR REF4458699 29 45.97 :1547148:3 03 :3103 INVOICE PAIR FIEF #53699 :30 :3.14 :35471679 0:3 :3103 INVOICE: PA]'It FIEF #53699 :31 2.99 :35472`':32 040203 INVOICE 6.49 :35472617 040208 NET INVOICE NEt 5:3.46 :154723:32 040203 NET INVOICE ND 22.24 547:357 _t 040403 INVOICE. 12.67 :3547:3600 040403 INVOICE 49.47 547 1611 040400 INVOICE' 6.68 ,:1!_147.37`.2 040403 INVOICE 7.67 ?.5475623 040703 INVOICE 1.20 :35475370 040703 INVOICE 12.73 35476274 04013013 INVOICE: 27.98 :_15476::164 040303 INVOICE 26.35 354764.07 040[30[3 INVOICE' 1.7.99 :3 °47,'047 040903 INVOICE 47.76 CURRENT 1 30 DAYS 60 DAYS 90 DAYS OVER vom 9_0 CONTI IL3E:U ON 14E:X RAGE: A 1 .5% (18% ANNUALLY) SFERVIC'E: F•E:E: W :I:L. L BE ,C:l °IARGED 1'0 ALL.. PAST DUE INVOICES Z WF11lEAC EKF4AF C.Af�MCL b N �41�� i� ti e t, s 0 000 a bR Tm N FflE'fl'AflRlr Tfl fl15 B�Ofl 1"IOft4 fl =OR> YOIflR RIECC?RDS�, �;;�.a..:axr�s. T,�^.nafi .��.._..,....:.z�<? �P;<.^ xa.. �a. r�. bva` t...; ?k �c ..�a.'�.a��,cta.:`:..�e.+ na­ MA �.t CITY OF CARMEL STRE:ETxxx DEPT.•x•xx \g 3400 W. 13 STREET W I EL D IN 46074 rP4; 9 INVOICEsNO DATES DESGRIPT10Nz AMOUNT 5477107 040908 INVOICE: 11. 35477122 040908 INVOICE: 29.81 5477289 040908 CREDIT MEMO x x ON HOLD x x 12.18-•• 5477297 040908 INVOICE: a.19 q54771,57 04100e INVOICE 1.75 35478080 041108 INVOICE: 22.03.8 35473154 041.108 INVOICE 10.83 5470 305 04110 INVOICE-: 4.96 354703351 041108 INVOICE 9.92 35 479945 041408 INVOICE: a5.15 :5480579 041508 INVOICE 31.99 35400995 041.6003 INVOICE: 15.32 35481014 041608 INVOICE 15.00 35481909 041708 INVOICE 24.71 354 3 44 041805 INVOICE 3.34 354032370 041808 INVOICE :31.4::3 35464521 042108 ENVOIC:E 12.19 35485712 0422003 INVOICE: 15-99 35406165 04230.8 INVOICE 19.95 3540 042308 INVOICE 73.98 3540Z549 042308 INVOICE: 70.54 IIM 042::308 DR MEMO—RESOLVED D REF #58699 32 17.59 153699 042408 PAYMENT 10.75 CURRENT 30 DAYS 60:DAYS 90'DAY -S &`OVER WE& C"s CUNT- UE D ON NEXT PAGE:: ti :a NET aO L 1 A 1.5% (10% ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES WHITE ACC HARDWARE 731 S. RANGEL RD. o PHONE 0346 -2475 CARMEL IN, 46032 DATE CUSTOMER NO. r 04i30/00 000:E30 RETAIN THIS PORTION FOR YOUR RECOR ®S w,,. CITY OF CARMEL STREET*xx DEPT.*** :1400 W. 131ST BTREET WEST£ IEL D, IN 46074 r a�: INVOICE NO DATE. DESCRIPTION AMOUNT a ,s, 540370.19 042400 CREDIT MEMO x* ON HOLD xx 36.99 35407040 042400 INVOICE 4.90 35487044 042400 INVOICE 3.99 58699 01 0424003 PAYMENT 16.38 50699 02 042405 PAYMENT 29.49•••• 50699 01 0424003 PAYM a5.48 50 699 04 042400 PAYMENT 4.88 503699 05 042400 PAYMENT 33.17--- 58699 06 042400 .PAYMENT 35.99 58699 07 042408 PAYMENT 29.99 58699 00 042400 PAYMENT .52 58699 09 042408 PAYMENT 7.10 50699 10 042400 PAYMENT 27. 50 6 99 11 0424003 PAYMENT 14.48-° $0699 12 042400 PAYMENT 35 .90. 50699- a 0 424 0 0 PAYMENT 45.74 58699 14 042400 PAYMENT 7.90-- 56699 15 0424003 PAYMENT 3.05 58699 16 042400 PAYMENT .01 50699 17 042408 PAYM 32. 50699 10 042400 PAYMENT 7.99 50 699 19 0424003 PAYMENT 10.27 50699 20 042400 PAYMENT 6.26 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTINUED D ON NEXT RAGE TERMS NET 30 DAYS I° RON STATEMENT HATE A 1.5% (10% ANNUALLY) SERVICE: FEE: WILL. BE CHARGED TO ALL PAST DUE: INVOICES Wt 17 T 'ACEPHARMWFIi",`E_�� 7 11 0 1 7 21 S.` RANGCLINL fiL;. f• NONCE E146-2475 x >.AE,MLL Iht.460 32 r HUT STO MEf'i NO s ithAttif r 0 fi 03ETA IN TWIS POPT`ION FOR VOUffiR�c��t ®S Pe4 i s�,�s AA a t'�l d a 4 b 'sr��� aK ss L d N. mis 9`n4 CITY OF CARMEL S TREET.*N DEPT. XT* :=3400 W. 131 STREET WE IN 46074 NINO j4 a �1NVOlCEtd© Q DATE e ��DESCRIPTIO[!f��AMUUNTe{ 50699 21 042408 PAYMENT 20.47 50699 22 04240B PAYMENT 7.98 5 9 2:=3 042408 PAYMENT 26.99 58699 24 042408 PAYMENT 9.99-i 5£3699 25 042400 PAYMENT 35.96 50699 26 042400 PAYMENT 15.96 ,9 58699 27 042408 PAYMENT 4.944' 503699 20 042400 PAYMENT :3:'.97- 50699 29 042408 PAYMENT 45.97 58699 20 042400 PAYMENT 3..10. 50699 01 042405 PAYMENT 2.99•••• T 58699 32 042408 PAYMENT 17.590. 15407750 O42508 INVOICE 9.99 3 5408065 042508 INVOICE*.: :"32.97 35490420 0421300 INVOICE 10.78 :x;5490061 042908 INVOICE: 13. +54` 0877 0429013 INVOICE: 4.97 35 4909af 04,E 908 INVOICE 24.94 =35491504 04 LNVOICE 4.37 0 54916 22 04:3008 INVOICE 23.37 35 4 9 1675 0430013 INVOICE 28.89 35491.972 043000 INVOICE: 1.19 DEDUCT 32.29 FO i PAYMENT OF 774.7B I F PAID E Y 31st CURRENT 30 DAYS 60 DAYS 90: DAYS, ,OVER.. 1 a oCQ� L 857.07 .00 .00 .00 E;. TERMS NET 3 0 DAYS FROM STATEMENT DATE A 1.5 (18% ANNUALLY) SERVICE FE:E: WILL. BE CHARGED TO ALL PAST "DUE INVOICES �'PlI IRM E y I P4 .4 F, uD TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE PILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL_ STREET*** 00�W #'131ST STREET 0 W. 131ST STREET WESTFIELD =,IN 48074 WESTFIELD IN 46074 P RCHASER CASHIER PO TERMS: SALESMAN: M 1'.E HEN R I CKS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17078 1C OZ RUST-'STOP REGAL RED T 1 3.990 3.99 1 17078 1 5OZ RUST -STOP REGAL RED T 3.990 3.99 1 H37 288 HWH,-• CONCR SCR 3/16X2 1/4 T 24.990 24. 99 SE 32. 97 TAXABLE TAX NON TAXABLE 32. C9 SUB -TOTAL 32. X RECEIVED THE ABOVE IN GOOD CONDITION 32. TOTAL R 0:4 NO C-3 FEE 9 1 0.4 E_=_ R I c__ f: R 1". 0.— I T%j --F, P I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P A GE HOUSE 35486321 28 04/23/08 11:06:26 000-380 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 OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 72009 MANURE FORK 10-TINE 48" T 36.990 73.98 HOUSE 73.98 TAXABLE .00 el TAX 116. 1 :18 NON-TAXABLE 73.98 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 73. 98 WHITE4,S, .ACE HARDWARE 731 S RANGEL I NE RD CARMEL I'N.' 46032. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOL SEIILLLL 35486165 20 04/23 09:00:08 000380 1 a CITY T O� CARMEL STREET S �I I TY T OE CARMEL STREET DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURLMSM ALESMANS' ST PHEN ZELLER� KIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT Al 1 l C T �0° ROLL., Y a l Tt l6 e .V TAXABLE .00 TAX 19.95. NON TAXABLE 19.95 SUB-TOTAL X 19.95 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W" 1 "T E: w E; rl C� E= H6 FZIIIW R9 '7 Z3 I E3 R A pq 6:3 1 NJ I= R D. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 35487039 22 04/24/08 10:29g26 000380 1 ISSUED TO: CREDIT TO CITY OF CARMEL STREET CITY OF CARMEL STRI_:ET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 ISSUED TO: CASHIER: PO SALESMAN JIM HOBBS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 7`009 MANURE FORK 10- -TINE 48" T' 36.990 -36.99 HANDLE ROTTED HOUSE -36.99 TAXABLE 00 TAX NON TAXABLE -36 SUB -TOTAL -36 RECEIVED THE ABOVE IN GOOD CONDITION W�6 99 TOTAL -r I E3 IFZf=hMC3U_l 19'k.EE R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35487758 28 04/25/08 10:18:19 12100380 1 BILL_ TO- SHIP TO CITY OF CARMEL STREET CITY OF CARME'L STREET DEPT.*** DEPT.*** 3400 We 131ST STREET 3400 W. 131ST STREET WESTF I F_LD IN 4611174 WESTF I ELD IN 46074 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: MIKE HENRICKS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 25109 HEX KEY SET 5PC FOLDUP T` 9.990: 9.99 HOB —SSE 9.99 9 TAXABLE .00 TAX o 00 NON TAXABLE 9° 99 SUB -TOTAL 9° 99 X RECEIVED THE ABOVE IN GOOD CONDITION 9e 99 TOTAL a Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35487044 28 04/24/08 10033 :27 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF" I EL_D IN 46074 WESTF I ELD IN 46074 PURCHASER: CASHIER: PO TERMS- SALESMAN JIM HOLDS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 12430' METAL /CONCRETE EPDXY 1OZ T' 3.990 3.99 HOUSE 3.99 TAXABLE .00 TAX .00 NON TAXABLE 3.99 SUB -TOTAL 3.99 X i RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.99 W "I F E A E3 d=h C E- F-4 FR 1E.) W C-4 R 7.::-;.1- E3 FR C4 M I3 E-- P 1 ONJ E:-: R ID 47— r-4 R M E: Z4- uZu =3 ;p___ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3c-5486549 28 04/23/08 1.4-08:05 000380 1 BILL TO: SHIP TO. CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS- SALESMAN: GARY JONES OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1. 217 1. 3 11" VISE GRIP C—CLAMP T 21. 85O 21. 85 1 21713 11" VISE GRIP C—CLAMP T 21.850 21.85 1 52160 HARDWOOD DOWEL 7/8X48 T 2.980 2.98 1 6108088 PAPER TOWEL HOLDER SS T I's 13.99 t 32818 FLOUR FIXT UNDRCBNT T 9.870 9.87 HOUSE 70.5-1 .00 TAXABLE TAX 701. 54 NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 10. b4 TOTAL c:1 0:4 F! Nq I NO Z4- En. RD Z3 ;E! a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE� HOUSE 3'_5485712 28 04/22/08 14:13z57 000380 1 BILL TO: SHIP TO: CITY OF CARMEL. STREET*** CITY OF CARMEL. STREET*** DEFT DEPT.*** 3400 W. 131ST STREET 3400 W. 1.31ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONES S_'HELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 H240147 CARR SCREW Z 3/8X1 1/4 T 15.990 15.99 HOUSE 15.99 TAXABLE .00 TAX .00 NON-TAXABLE 15.99 SUB-TOTAL 15. 99 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 15.99 7 Z3 E3 E� 924 F ES 1 L I P`4 EE R ID I[_ 0:4 R M E= I— I P'4 tea- o. aD Z3 o_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35472532 22 04/02/08 09 :18 :32 000380 1 PILL_ TO: SHIP TO- CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 1.31ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: FAO TERMS: SALESMAN: SAM MOFFITT MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT =AMOUNT ,:,j H 6.49 j HOUSE 6.49 TAXABLE .00 TAX 6.49 NON TAXABLE SUB -TOTAL CEIVED THE ABOVE IN GOOD CONDITION TOTAL E 7 1_ F3 R f-2h 1'x.1 0 1= L_ I PA 1-7-- R n C� f2}^ �::1'�"1 Ez-1__ I 1'x.1 tea- Gx .3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35472832 22 04/02/08 15 :25 :48 000380 1 HILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEF DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46+74 PURCHASER: CASHIER: PO TERMS SALESMAN: BRAD HENDERSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 22 PROOF GR ,tZ� ZNC FAIL T 1. 3` ON DE'R� FOOT I HOUSE 22.24 .00 TAXABLE TAX 22.24 NON TAXABLE SUB -TOTAL 22. 24 X 2- RECEIVED THE A OVE IN GOOD CONDITION 2 G TOTAL 9!:41 C E=" -9 F:li FZ ID W Pli R E 7 3' 1 S3 FR C.:l ►Ca [E L_ I P4 E=_ R I) E- c R M ice` t:�L 9 IP TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35472617 E1 04/02/08 11 :11 :51 000380 1 BILL TO: SHIN' TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 1 31ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: J FF STEWART OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT GO'- 6066872 PAPS ;R,, TOWEL=; SO -DRI WHT 99 T .891N 53.46 LOUSE 53.46 TAXABLE .00 TAX NON TAXABLE 53. SUB -TOTAL 53. Vv RECEIVED THE ABOVE IN GOOD CONDITION 53 46 TOTALM _7:3 S3 d==6 9'w9 9 x'+11 RID d�I R 1'x'9 EE L_ I P4 c_� DD Z3 4 4B 4F r TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER JE HOUSE 3 2 8 04/04/08 10: 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIEL_D IN 46074 PURCHASER: CASHIER: PO TERMS SALESMAN: TIM COFFEY SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 105381 'SPOWSTAIN REMOVER 2402 T� 7. 490: 7.49 1 10591 5 OXYSTEAM CARPET CLNR 96OZ T 19.990> 19.99 e'50—E4 "-'?'RU G, ,DOCTOR 24hR f T 21. 990! 2 1.99 g a HOUSE 49.47 TAXABLE .00 TAX NON TAXABLE 49.47 SUB -TOTAL 49. 47 z_ X 49. THE ABOVE IN GOOD CONDITION TOTAL ss TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35473573 28 04/04/08 10 :14 :48 000380 1 PILL_ TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL. STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIEL_D IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ERIC RUSSELL SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 20 5364807 14 JACK CHAIN ZNC T' 36ON 7. 60 'ER FOOT 1 5360367 -HOOK 1'1/4 ZN PK8 f 1.690, 1.69 1 5360367. SHOCK 1- 1 /4 ZN �'F�8 1 1.690; i'. 69 i 5360u67. HtJCIK i -1 /4 ZN F'K8 T -Y 1.69 1.69 HOUSE 12.67 TAXABLE OO .0 TAX NON- TAXABLE SUB -TOTAL 12.67 X 1 RECEIVED THE ABOVE IN GOOD CONDITION 1 2. 67 TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35473611 2E 04/04/08 11 :08 :53 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: MART. CARTER JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11603' 'SCRUB BRUSH 6" PLAS W /HND T' 4.190 4.19 1 63051LATEX GLOVES LARGE T 2.490 49 i HOUSE 6.68 TAXABLE TAX 00 NON TAXABLE 8 SUB -TOTAL 6. 68 X RECEIVED THE ABOVE IN GOOD CONDITION 6. 68 TOTAL i TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 354737 28 04!04!08 13 :59 :49 00038► 1 PILL_ TO: SHIP TO: CITY OF CARREL STREET CITY OF CARREL STREET DEFT. DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 48074 PURCHASER: CASHIER: FAO TERMS: SALESMAN: NATHAN STAPLETON SHEL.LEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1:D CCIATED SINKER RIFER NA I L 5# T 7. 87 7. E7 1 5�?,374 I z� fi. I l a HOUSE 7 TAXABLE 00 00 TAX NON TAXABLE 7. 67 SUB -TOTAL 7. 87 X RECEIVED THE ABOVE IN GOOD CONDITION 7.67 TOTAL 1 L-J"I S' ­1 7Z31' 1-:3 s:1 R m L_ 1 P4 FEE, ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HMUSE 35475870 20 04/07/08 13:48:38 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 #e TERMS: SALESMAN: A AM TOWNS KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 43424 CORRGTD TUBE ADPTR 4" T 2.130 12.78 14OUSE 12.78 TAXABLE .00 TAX .00 NON-TAXABLE 12.78 SUB-TOTAL 12.78 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 2.78 W I T om fi d=% E:-:- 94 FR 13 W C:!h F-R FEE _7�3 I' E3 l=Z""C3E:L_ I ME FRID C: r-% F;Z M F= R I Pi 4F F-0 RD Z3;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35475623 21 04/07/08 10:08:09 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 .0 IN 46074 WESTFIELD IN 46074 P RCHASER: 1 11 CASHIER: Po #e TERMS: SALESMAN: W LLIAM DAVIS JULIE QUANTITY I ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 8 *56 FASTNERS, BOLTS, SCREWS, T .150 1.20 MOUSE 1.20 TAXABLE .00 TAX .00 NON-TAXABLE 1.20 SUB-TOTAL 1.20 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.20 c� dl FR 1'x'1 E 1_.. 1 P4 c_. 10 Z3;=" a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35476407 2E 04/08/08 11 :24 32 000380 i PILL T0: SHIM' TO„ CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEFT. DEF=T. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIEL.D IN 46074 PURCHASER: CASHIER: PO #o TERMS SALESMAN FRED MARTZ MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT a�, 17. 990 3 17.99 t' 3 s o5 HOUSE 17.99 TAXABLE .00 TAX NON TAXABLE 17. 99 SUB -TOTAL 17. 99 X RECEIV HE AB E IN GOOD CONDITION 17. TOTAL _7�3 1 1 3 3 I NEE F F_ I m -4 el k7_0 Z3 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35476274 21 04/08/08 09:21:30 000380 1 BILL T02 SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPI".*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER. Po TERMS: SALESMAN: W LLIAM DAVIS 01-GA Q U AN TITY AN TITY ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT TAXABLE .00 TAX 2=7. NON-TAXABLE 27. 98 SUB-TOTAL x RECEIVED THE ABOVE IN GOOD CONDITION 98 -TOTAL, E:- "J E3 9=1 C� E✓ F-1 #::I R n W (-I R E l[__ d::) Rt m F__ L__ 19''w.8 Z+ 4& ID Z3 a -4- C& iiH! 1 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35476364 22 04/08/08 10:47 :24 000380 1 PILL_ TO: SHIM' TO: CITY OF CARMEL STREET*** CITY OF CARMEL_ STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46+74 WESTFIELD IN 46074 PURCHASER: CASHIER: FAO #e TERMS: SALESMAN ADAM TOWNS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT t3' LE 6' T 14.860 14.86 1 25793 X48" 3; —VIAL POLY LEVEL Taw'° 11.990 11. :r 65B' 4 0. HOUSE 2 6. 85 TAXABLE TAX NON TAXABLE 26. 85 L SUB -TOTAL ;R6. X RECEIVED THE ABOVE IN GOOD CONDITION �^'6. 8cJ TOTAL W" I E= -c-3 FI-(-E: "94 FZnWIf4 RF= 7Z3 I E3 R9:l9"4.9 G;E:L_ I MF= R f- C-1 F� M I= Z PA -4. E, 02) Z-, 0' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 HOUSE CREDIT MEMO 35477289 21 04/09/08 14002:33 00038► 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 I'SUED TO: CASHIER: Po SALESMAN: STEVE JONES OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT �j e001,586 LENNOX MANDRL 1-1/4-6 112 -16.34 -16.34 1 5955 KEY DOUBLE CUT T 2.170 2.17 ''H706688 BKT-;SMALL'CARABINER T 1.990 1.99 12. 18 TAXABLE .00 TAX i2. i8 NON-TAXABLE _iE. 18 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION i2. i8 11 9=h R ME=_ L m I m -o- F, ,3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35477297 22 .04/09/08 14:07:36 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEI DEPT.*** 3400 W. 131ST STREET 3400 We 131ST STREET WESTFIELD IN 46+74 WESTFIELD IN 46074 PURCHASER: CASHIER: RO TERMS: SALESMAN: STEVE JONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT rltVll ,6ifl i L U PLS MIS KEY CASE I I j HOUSE 3.19 .00 TAXABLE I TAX NON- TAXABLE 3. 19 3. 19 SUB -TOTAL X A�4 RECEIVED THE ABOVE IN GOOD CONDITION 3.1 TOTAL 03 C4 R N tl E R I p '41 Z EE, RD ti P vim. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35477047 22 04/09/08 10 :23 :29 000380 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 48074 WESTFIELD IN 46074 PURCHASER: CASHIER: RO TERMS: SALESMAN: NATHAN STAPLETON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT '';GREAT STUFF AM 12OZ T 5.970 17.91 5 5939 CONCRETE MX FST SET 50# T' 5.970 29.85 1 HOUSE 47.76 TAXABLE .00 TAX 00 47.76 NON TAXABLE SUB -TOTAL 47.76 X RECEIV D THE AtOVE IN GOOD CONDITION 47. 76 TOTAL _7�31 F3_ RAmG;F=l_lmic_: Rn f_ API F:Z.M FE L.- I M f—='. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HMUSE 35478351 20 04/11/08 14:13:35 000380 1 BILL TOg SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** R% W. T. �P'T. W 0 B 131ST STREET 00 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO #n TERMS.- SALESMAN: A AM TOWNS KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 552 VER­ROCK' 5r-rF, 480 9.92 liuub�- .00 TAXABLE .00 TAX NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL &341- k=—"z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35478305 20 04/11/08 13:32:29 000380 1 BILL TO: SHIP TO-. CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASH I ER:: Po #a TERMS: SALESMAN: MUST SHOW DITY ID KIM QtNTITY OCK�;:. IPTION lT f6'5 N tTS R R VE.R:-` R T P 2 R lc Vg r 8 r IN 9E 171171 TAXABLE L71 LA TAX NON-TAXABLE 4- 9E SUB-TOTAL X 4.96 RECEIVED THE ABOVE IN GOOD CONDITION qh W"I_IFE�v E3 9=DC�E: "rARnWFlRE_= 7.2;1 !B F;ZFlIP40'-E IONSE: RE) I P4 -4 dFv QU a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HWUSE 35478080 20 04/11/08 09:30:23 000380 1 BILL T02 SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 460*74 WESTFIELD IN 46074 P RCHASER: CASHIER:,.,. PO TERMS- SALESMAN: SE M MOFFITT KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT Z)J,64 HLL. PIL)HPUSE SAND 70# T 3. 98 23.88 TAXABLE .00 TAX 23.88 NON-TAXABLE 23.88 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 23. 88 -TOTAL W 1 T I ;fir 0 E "4=1I R n W 9l R E= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35478154 22 04/11/08 10:58:59 000380 1 HILL_ TO: SH I P TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT. )t'* DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONES JUL_ I E QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 43105' ,PVC COUPLING 3/4" SXS T! .180 i 43105PVC COUPLING 3/4" SXS T' .180 .18 1 24054�SHOPVAC CARTRIDGE FILTER T 10.470 10.47 j j HOUSE 1 0.83 TAXABLE .00 TAX NON TAXABLE 1 SUB -TOTAL 1 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 10.83 C d=b R S'n'9 IE=— L. I P4 ZF 4F, a .3 ta z_+ qs_� e �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35479945 22 04/14/28 13e48e02 000380 1 PILL TO: SHIP TO- CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEE 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIEL_D IN 46274 WESTFIELD IN 46074 PURCHASER: CASHIER: RO #k: TERMS- SALESMAN GARY JONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 19826 LYSOL SPRY COUNTRY 120Z T' 4.682 4.68 1 12311 L IQUI D GOLD AEROSOL 140Z T' 4.990 4.99 1 13251 OLD ENGLISH OIL —ORNG 16OZ I" 5.490. 5.49 1 *2S SPECIAL ORDERS DEFT 2 T' 19.992 19.99 HOUSE 35.15 TAXABLE 00 TAX 00 35.15 NON TAXABLE 35.15 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 35.15 W" I r F= 's '—=3 d=h E=_ "0! FR L W 6=1i rR E=__ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 HOUSE 35480579 20 04/15/08 14:45:57 000380 1 BILL TO: SHIP TD: E OF CARMEL STREET*** OF CARMEL. STREET*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: R NDY JOHNSON KIM I QUANTITY ITEM NUMBER 1. DESCRIPTION PRICE/UNIT AMOUNT Dl:5vlzj u RI R,Ar-. lvIAIr_bLJA BLE LHU °=1 9 161. 99 HOUSE 31.99 law TAXABLE .00 TAX NON-TAXABLE SUB-TOTAL X v RECEIVED THE ABOVE IN GOOD CONDITION 9 9: Z3 I c -3 R d=l M 4 I[=- I I M FEE R n L 0 i=b 'FR m F: Ka z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] Hol ISE 3548 21 04116/08 000380 BILL TO: SHIP TO: Egy OF CARMEL STREET*** S�.TY OF CARMEL STREET*** pl 3400 W. 131ST STREET 3400 W. 131.ST STREET WESTFIELD I -IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: +F STEWART OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT j AMOUNT 1 11878 12OZ GLOSS BLK RSTLM T 4.170 4.17 1 12191 1202 AUTO PRIMER RSTLM T 4.490 4.49 1 11678 120Z GLOSS BLK RSTLM T 4.170 4.17 1 12191 1 AUTO PRIMER RSTLM T 4.490 4.49 .ROUSE 17.32 TAXABLE .00 TAX .00 17.32 NON-TAXABLE 17.32 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 17.32 TOTAL C� r—) FR 'M EE I Ie FIND Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HO 35481014 21 04/1 10:28018 000380 1 BILL TO: SHIT' TO. CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131 S'T STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD I 46074 P RCHASER: CASHIER: F- #e TERMS: SALESMAN: E MUIR OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5792 STARTER -FERTILIZER 5M. T 15.880 15.88 5 88 H. TAXABLE TAX i5. 88 NON TAXABLE t SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 15 TOTAL, E3 Rda)Nl(3F=0 I R E) 47—' on:) R 1*%l I= 9 1 9"4 Z+ E& RD 13;__ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE HOUSE 35481909 04/17/08 15:05:20 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF' CARMEL STREET*** DEPT.*** DEPI 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS. SALESMAN: RON WILLIAMS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 52649 ROUGHNECK MAILBOX BLK SML T 19.990 19.99 1 H8391556 3 B/S REF MYL THIN STY#9 T .1 1 590 .59 H839556 3 B/S REF MYL THIN STY#9 T .590 .59 H839556 3 B/S REF MYL THIN STY#9 T .590 .59 H839556 3 B/S REF MYL THIN STY#9 T .590 .59 H839546 3 B/S REF MYL THIN STY#4 T, .590 .159 H839546 3 B/S REF MYL THIN STY#4 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 HOUSE `4. 71 V-1 TAXABLE TAX .00 NON-TAXABLE 24.71 SUB-TOTAL 24.71. X 1,,07111141.11 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 24.71 _7. 1 E3 RA0MI[=L_ I ME= RID l[ F) R M Em­ t— I m -4- CHI. RD Z_712:" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE HOUSE 35482344 22 04/18/08 10:58g24 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: TERRY KILLEN JULIE QUANTITY _F ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5954 KEY SINGLE CUT T 1.670 3.34 HOUSE 3.34 TAXABLE .00 TAX .00 NON-TAXABLE 3. 34 SUB-TOTAL 3.34 RECEIVED THE KBOVE IN GO CONDITION TOTAL 3.34 4s _e+ (Fo Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) HMUSE 35482370 20 04/18/08 11:18:42 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEP*T.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD ...IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO TERMS: SALESMAN: S AUN PRIVETT KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 Vil 84 HLE-HMMUNIH UHLLON T 4. A-90 31.43 iuusE­ 31.43 .00 TAXABLE TAX 00 NON-TAXABLE 31.43 SUB-TOTAL 31.43 2 --f 7 6 RECEIVED THE ABOVE IN GOOD CONDITION 31.43 TOTAL OA I IF E-=- V 3 9:4 c� E: O -O s=11 R ICS OVA C:l R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION'DATE ACCT NUMBER PAGE HOUSE 35484521 22 04/21/08 09:19 :10 000380 1 BILL TO: SHIP T0: 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: TRAVIS TABAK MARK QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7094501 'PRUNER ANVIL 8" T 1c:o 9S�Zt' 12.99 HOUSE 12.99 TAXABLE .00 TAX NON TAXABLE 120 99 SUB -TOTAL 12. 99 X EC D THE ABQVE IN GOOD CONDITION TOTAL 1 R o 99 F W A R LE: %4" I _r* EE �4 C EE P-1 if:4 F I T -7::3 c= -Z p R ID F I ONZ IF _3 r L_ I P4 F_ 0 0=1 Fz m F= I Tq -4 CHI HZI Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HOUSE 35490877 28 04/29/08 09:26:52 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*-K-* DEPT.*** DEPT.*** 3400 W. 131sT STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 460*74 PURCHASER: CASHIER: Po 4e TERMS: SALESMANg ADAM TOWNS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6. *56 FASTNERS. BOLTS. SCREWS. T .350 2.10 1 2000321 ACE 1/4 SPLTPT DRILL BIT T 2.870 2.87 HOUSE 4.97 TAXABLE .00 TAX 00 4.97 NON-TAXABLE SUB-TOTAL 4.97 X RECEIVED THE ABOVE IN GOOD CONDITION 4.97 TOTAL 7 Z3 I E3 FZ 6 1(3 E= L_ I RN� Fz: R 13 C� dLlj F;t M 9=- 0 P4 PD a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35490861 22 04129/08 09:13:49 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: MARK OTTINGER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT Ht_f__ I APt UEE �/4 5 8 0 6.5T 1362 1/2" CENTER PUNCH 5--1/2" T, 6.490 6.49 i HOUSE 13.07 TAXABLE .00 TAX .00 NON-TAXABLE 13.07 SUB-TOTAL 1 3.07 RECEIVED THE ABOVE IN GOOD CONDITION 13. 07 TOTAL 7-:3 1 �S R 6 ONA C-3 RE 9 1 I'AA E­ R 1:) 0 �4 FZ M 1 pp P4 13 E3 ..!:D- FE, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HOUSE 35490939 28 04/29/08 10:18:44 ►00380 1 BILL- TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEF- 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 4.074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK OTTINGER SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT =AMOUNT 1 �_ILRUUbbiLJN b.L I 1/;=!At," _4 Ila 20682' PERCUSSION BIT 1/2XF," T 12 .470 12.47 HOUSE 24.94 TAXABLE 00 TAX .00 24.94 NON-TAXABLE =4 9 SUB-TOTAL 2 9 23 2 X I t A 1 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL JB Art- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HIUSE 35491972 20 04/30/08 15 :43 :03 000380 1 BILL 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 JONES KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT BOLTS, SCREWS, T .170 1.19 ROUSE 1. 19 TAXABLE TAX NON TAXABLE S U B -TOTA L X S��o� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL I r 6::4 4".1 0::-; F_= p___ 1 11 F—= R n If 9 R, Pnl E=- L__ e, 1 4'4 -ffu- c—_ V-0 Z�; TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35491675 22 04/30/08 10:39g18 000380 1 BILL TO." SHIP To. CITY OF CARMEL STREET*** CITY OF CARMEL. STREET**.m. DEPT.*** DEPT.-k** 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 I 1.05335 GLUE 1807_ T'': 17.940 17.94 1 11969ZAULK GUN 1/10 GAL T, 2.170; 2.17 I 11959 ACE SLCN CAULK BLK CART T, 4.39k 4.39 1 11959 :ACE SLCN CAULK BLK CART Tc 4.3901 4.39 HOUSE 28.89 TAXABLE .00 TAX .00 NON-TAXABLE 28.89 SUB-TOTAL 28 .89 X /A RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 28.89 41B Z+ 131 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35491504 20 04/30108 00 :44 :59 000300 1 RILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD ....IN 46074 WESTFIELD IN 46074 Pl1RCHASER CASHIER: PO TERMS: SALESMAN: M RK OTTINGER KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 51 OC 3 3 e lluu�iE 4. i .00 TAXABLE TAX 4.37 NON TAXABLE SUB -TOTAL 4.37 X RECEIVED THE ABOVE IN GOOD CONDITION 4.3 TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35487040 28 04/24/08 10 :29 :59 000380 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 IN 46074 WESTF I E LD IN 46074 PURCHASER: CASHIER° PO #k: TERMS. SALESMAN: GARY JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11681 FORMULA 409 220Z T 2.490 2.49 1 11681 FO RMULA 409 220Z T 2.490 2.49 HOUSE 4.98 TAXABLE .00 TAX 00 NON TAXABLE 4.98 SUB -TOTAL 4.98 X 2r3 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.98 W 1. _r- FEE 'T C-1 C7 RE 9-4 C-4 FZ ID W 0=1 FZ FEE I E3 FR d!:4 IN4 Gy' E-- L_ 1 9'x.9 R 13 If f: R M E.=- I 1 9'x.9 iD 14_ G-.7 TYPE OF TRANSACTION DOCOMI!RT RmtR TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 3rj490420 a 2 04128108 11:30-.12 0010,3580 BILL TO:, SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEFT. *•m-* DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIEL5 iH 460=14 W E 9 T 1 E,' f) PURCHASER CASHIER: Po TERMS- SALESMAN: RAI f:: B1 IRVE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT 4c5*090 FAUCET/VALVE GREASE 1O7_ T 2 2.99 1 202 i 2226 SOCKET 3/8DR 7/8 T ".9 3.99 1 *2H SPECIAL PURCHASE TOOLS T, 3.800 3.80 TAXABLE HOUSE 10.78 171171 TAX LAO NON-TAXABLE 10,7A SUB-TOTAL 1 171- 7 A X REC `D THE ABOVE IN GOOD CONDITION TOTAL k, 1 7t -79 -7 Z3 1 IR3 FR fi!:) INN IG4 k=_ 9 1 Q F= R n Z3 H MWT 41 t FTkANSAC TRANSACTION 35 VC NUMBER 2 0, 0 12 01Z10 AMUMBER PAGE BILL 0: SHIP TO: CITY-OF GARMEL GTREETHMM GITY OF CARMEL STREETKKK DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER CASHIER: p PO TERMS: SALESMAN: S EVE JONES JULIE 2 BOLT q Q sr-REWS9 PRI Belo 1 0 10 QUANTITY ITY ITEM NUMBER j/tAT A F S H ERS Bop IPTqeREWS C M u� HOUSE 1.75 .00 TAXABLE 00 TAX 1 1.75 1.75 NON-TAXABLE SUB-TOTAL 1.75 X 4va� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL TI d E=: HA C 4 L am oz R y I 0 If-f� I NJ Z-!- C ZHII a=° TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35477107 28 04/09/08 11 :19:37 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEI DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WEST'FIELD IN 46074 PURCHASER: CASHIER: RO TERMS: SALESMAN: JASON FORCE JUL_IE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 0 6.87 1 43016;CMPRESSN ADAPT 1 /4X1 /4MPT T 2.180 2.18 1 4::930 FLARE NUT 1/4" T1 .980 .98 1 4`952' FLARE ADAPTER 1 /4X 1 /4MPT T 1.850 1.85 HOUSE 11.88 TAXABLE 00 TAX NON- TAXABLE 11. SUB -TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 1 1 8t3 TOTAL IG f R M E-:: 0___ I N ZlI­ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35477122 22 04/09/08 11:34:18 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOU cfV'V_llifcfV_I, t3illElHL HULE SHW I 2001386�LENNOX MANDRL 1-1/4-6 1/2 T 16.340 16.34 HUIUSE 29.81 .00 TAXABLE TAX 00 29.131 NON-TAXABLE SUB-TOTAL 29.81 X A, d Aj RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 29.81 W" I E= 9 E3 11=11 rC E= 1— 6 6E4 FR n w 6 FR 1 E3 R F=h 6'x.9 C-3 E 9___. I rNI FR U) a =-=Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35491622 21 04 09:30.- 000380 1 BILL TO: SHIP TO„ CITY OF C:ARME:L STREET.*** CITY OF CARMEL STREET DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD ,IN 46014 WESTFIELD IN 46074 PLJRCHASER: CASHIER° F'0 #e TERMS: SALESMAN: J SON FORCE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4067385 GALV BUSHING 'X 1 11 T 95 2.95 1 41638 GALV N IPPLE 1X4 -1 /2 T 2.750 2.75 1 47840 GALV PUSHING 2X1 /E" T. 3.570 3.57 1 4067351 GALV BUSHING 1 -1 /2X1" T 2.680 2. 68 1 41838 GALV NIPPLE 1X4 -1/221 T 2.750 2.75 1 GALV TEE 2 T 8.670 8.67 3 TAXABLE TAX 23.37 NON TAXABLE 23. 37 SUB-TOTAL X 23.37 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 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. 1A' 1 Payee VV A O Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 6 7,0 7 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5 h00 iy 10, d J 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 MAY 1 2 2008 20 /�i natur Cost distribution ledger classification if Title claim paid motor vehicle highway fund