159674 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $967.92
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
fico CARMEL IN 46032 CHECK NUMBER: 159674
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 ACCT 606 55.82 CLUB ACTIVITY SUPPLIE
1047 4237000 ACCT 606 344.83 REPAIR PARTS
1125 4237000 ACCT 606 93.77 REPAIR PARTS
1125• 4238000 ACCT 606 99.47 SMALL TOOLS MINOR E
1125 4238900 ACCT 606 40.31 OTHER MAINT SUPPLIES
1125 4239000 ACCT 606 5.49 MISCELLANEOUS SUPPLIE
1125 4239000 18511 ACCT 606 328.23 MULCH
i r.
W I lr F=E 'm c_3 9=b EE d� FR n W if=b FR E=_
7 Z3 I ',E3 I:R d!:li UNJ G; HE= L_ I P4 la FR ID
d=h FR M FE I I m -4 FEE, B21 Z3 ;2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35472251 21 04/01/08 13:58-57 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 1161 ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
P RCHASER: CASHIER; Po TERMS: SALESMAN:
T DD SNYDER OLGA
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
J bb KEY DOUBLE CUT T 2.170 13.02
4041 FAUCET REPAIR CODE C T .690 .69
MOUSE 13.71 TAXABLE .00
TAX .00
NON-TAXABLE 13.71
SUB-TOTAL 13.71
X
RECEIVED THE ABOV CONDITION TOTAL 13. 71
W I- I "T r� H 6:1 ER n W d::l R Ei
7 1 E3 ER CI P4 C3 0= 6__ 1 6''ti9 E- R n
EC 6=1 R ral E= R I m 1
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35472029 28 04/01/08 09:26:20 000606 1
L 0: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREA'TION
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PUHUHASEH PO TERMS: SALESMAN:
WILLI AM' 'SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1037191 STAIN MARKER PEN GLD OAK T, 480 5. 48
i 1037258 STAIN° MARKER PEN DK WALN T 5.480 5.48
1 1037209; STAIN MARKER PEN PROVNCL T; 5.480 5.48
1 10372:66 STAIN MARKER PEN PICK OAK T;, 5.480 5.48
27 40 10161
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
X L
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W F3 f=k l(_ EF f 2 b R 0 W d:.4 R E:
'7 3 1 E3 R 0:4 M (3 Y 1 P%J E-- RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35472529 28 04/02/08 09:14:15 000606 1
BILL TO-. SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
REBECCA SCHMIESING JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2'0363' STAPLE ARROW T 4.490 4.49
HOUSE 4.49 TAXABLE .00
Q710
TAX
NON-TAXABLE 4.49
SUB-TOTAL 4.49
X
qECfl ABOVE IN GOOD TOTAL 4.49
C71 ON
W"I _F E E3 SIGN 9- 1ARIDW f=!hRRE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35472522 28 04/02/08 08 :56 :31 000606 1
PILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS***
RECREATION R RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM LOVEALL JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2108223,'1/4X4 MASONRY DRILL ACE T 2.770 2.77
1 2108223' 1/4X4 MASONRY DRILL_ ACE T' 2.770 2.77
1 2108223.1/4X4 MASONRY DRILL ACE T; 2.770 2.77
i
HOUSE 8.31 TAXABLE .00
TAX
8.31
NON TAXABLE
SUB-TOTAL 8.31
X
RECEIVE THE ABOVE IN GOOD CONDITION 8.31
TOTAL
7 ,3 1 E3 R F) 1%i C-3 [E L_ I P4[=- FZ n
1 P4 F, OZI Z3 ;221
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
HOUSE 35473142 20 04/03/08 11:01:22 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 1161 ST.(ADMIN) 1411 E. 116TH s r.(ADMIN)
CARMEL IN 46032
CARMEL IN 46032
P RCHASER: CASHIER: Po TERMS: SALESMAN:
W LLIAM LOVEALL JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 7 AMOUNT
1 40372 CHROME NIPPLE 1/2 X 4 T 7.690 7.69
11OUSE 7.69 TAXABLE .00
TAX .00
NON-TAXABLE 7.69
SUB-TOTAL 7.69
X
j/ U
RECEIVE ll THE ABOVE IN GOOD CONDITION TOTAL 7. 69
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35473507 22 04/04/08 08:21:34 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARt'%'S*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JOSH TAYLOR JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
l0Z)L+L+ HlUbL HURPI MH X 1/2FPT T 3. 990 3 99
42704 BRASS BUSHING 1/2X3/8 T 2.120 2. 12
HOUSE 6.11 TAXABLE .00
TAX .00
NON-TAXABLE
SUB-TOTAL
X
6 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
7w 1 c-3 RAP49C-39="L_ I M F—: R 3
d=) F! M E IL._. lC 9'`46 -4- qs& qD
a-4-G7
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35474519 28 04/05/08 14:27:44 000606 1
HILL_ TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION*** RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM LOVEALL SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
E;f BRUSH SET 2PC 2 3 T 4.990 4.99
1 18822 BRUSH SET 2PC 2 3 7' 4.990 4.99
HOUSE 9° 98 TAXABLE 00
TAX 00
NON TAXABLE 9.98
SUB -TOTAL 1 3. 98
J
X
RECEIV THE ABOVE IN GOOD CONDITION 9° 98
TOTAL
IW6-6 1 I`� C4 C_ E: HC4 F-+ 13 5J Q FR E=
Cl C4 Fes!'N1E.L_ I I4 Z4-C.
Ea Zo-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
K RECREATION R RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL CARMFI IN 4A012
PURCHASER CASHJERe. PO TERMS: SALESMAN:
WILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H706607� BKT JUMBO CARABIHERS T, 2.490 2.49
i H706688 BKT SMALL CARABINF_R T 1.990 1.99
1 H70660&,BKT WRIST COIL KEY RING T 1.290 1.29
1 H706607 BKT JUMBO CARABIHERS T 2.490 2.49
1 7037G HOSE``. RUBBR 3/4X50 HOT -WTR T 54.990 54.99
1 35684;. GE SAF -T POST LIGHT 75W T 7.490 7.49
i 7 :808` POLY TWST ROPE 3/8" 100' T 11.970 11.97
i.
74949' HOSE NO7_ ZLE PISTOL CUSHN T 4.970 4.97
TAXABLE
HOUSE 87.68
TAX
.00
NON TAXABLE
87.68
SUB -TOTAL
87.68
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
87. 661
7, 31 ll FR d:=b INA C3 E: L_ I NAIL FR n
It d� FR m E:_ L_ I m -4 Go Z3:=:
'E3 .Imo, 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
HOUSE 35475631 21 04/07/08 10:15:23 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH s ADM IN)
CARMEL e'°IN 46032 CARMEL IN 46032
P RCHASER: CASHIER: Po TERMS: SALESMAN:
S t iAWN HART JULIE
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 11292 STEELWOOL 3 PKG/8 T 2.990 2.99
24199 MAPP GAS CYLINDER T 8.990 8.99
27156 SOLDER 95-5-30Z T 7.990 7.99
24653 PASTE FLUX W/BRUSH 20Z T 3.490 3.49
2027233 MIDGET TUBING CUTTER T 11.970 11.97
26002 PROPANE TORCH HEAD ACE T 37.990 37.99
41295 COUPLING'3/4CX3/4C T .620 .62
41295 COUPLING 3/4CX3/4C T .620 .62
*4C PIPE, TUBING T 8.250 8.25
MOUSE 82.91 TAXABLE .00
TAX lzIo
NON-TAXABLE 82.91
oe SUB-TOTAL 82.91
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 82.91.
IAA I T I T E3 d=h 1� E "6:1 R n W If:4 FR E=
7 �3 1 !H3 FZ 0=) 114 C3 ff I— I M F= FR n
C� PI R Pb'11 I w I m Zo- cm. 12)1:32?
Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HQUSE 35476322 21 04/08/08 10:10:42 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 460.32 CARMEL IN 46032
PWRCHASER: CASHIER: PO TERMS: SALESMAN:
CRAIG SMITH OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1;:�781 MURIRTIC ACID 31.45% GM T 5.490' 5.49
'A H
WOUSE 5.49 TAXABLE .00
TAX 00
5.49
NON-TAXABLE
SUB-TOTAL 5.49
X
RECEIVED THE ABOVE IN GOOD VN 5.49
TOTAL
6 Pq N 9 FE LL__. -_p8.. 9 --1'11.9 4- C 0 7- 9 .Y _P ;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE .547 709?, 28 04/09/08 11:05:21 000606 1
PILL_ TO: SHIP TO:
CARMEL CLAY FIARKS CARMEL CLAY PARKS***
R RECREATION R RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST° (ADMIN)
CARMEL_ IN 46032 CARMEL IN 46032
PURCHASER; CASHIER: PO #e TERMS- SALESMAN
STEVE JONES__.. JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1843 �WORtrti TUR /SHWR CLNR SPRY T• �9 E. �;9
1 �.r 1;8430 �WORI S: TUB/ SHWR CLNR SPRY u° 39 39
y'
j D P
HOUSE 4.78 TAXABLE 00
TAX
NON TAXABLE 4° 78
SUB -TOTAL 4° 78
X
RECEIVED THE ABOVE IN GOOD CONDITION 4.78
TOTAL
W" I T* E: 'P E3 DICE"= 0- -iIf:lRE) W11:4RE_
C:� f:) ff rol EE L_ I P*J -4. F, UZI
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35477 2 8 04/09/08 13 :23 :16 000606 1
HILL_ TO. SHIF_l TO
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION RECREATION-
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 4603'
PURCHASER: CASHIER: F10 TERMS- SALESMAN:
COURTNEY SCHLAEGEL JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5955' KEY EY DOUBLE CUT T! 2.170 10.85
i
j
HOUSE 10.85 TAXABLE .00
TAX
NON- TAXABLE 10.85
c
SUB -TOTAL
X
RECEIVED THE AB N GOOD CONDITION 1 85
TOTAL
c� d=h Fl m L I NO tea- ol 3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35477783 22 04/10/08 12:56:56 000606 1
BILL_ TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
1411 E. 116TH S "C. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 4603' CARMEL IN 46038
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
10 1 12: ACE CLASS CLEANER GAL Ti 8.450 8.49
1
11353,9 ROLLER TRAY PLAS T} 2.490 2.49
1 101748 6-1/2 RLR CVR 3/8 PRO 2PK Ti 6.490 6.49
i 11353 9" ROLLER TRAY PLAS T; .490', 2.49
1 j 11353;,x9" ROLLER TRAY PLAS Ti 2.4'30' 2.49
1 i
101748)"6-1 /�R RLR CVR 3/8 PRO 2PK Tj 8. 490; 6.49
1
10175&6-1/2 ROLLR FOAM PRO 2PK T+ 9.490' 9.
1 101758 ..G -1 /2 ROLL..R FOAM PRO 2PK T; 9.490: 9.49
a
HOUSE 47.9' TAXABLE .00
TAX 00
47.92
NON TAXABLE
is
SUB -TOTAL
X
RECEIVED HE ABOVE IN GOOD CONDITION 47. 92
TOTAL
WHITE's S ACE HARDWAREE
7-31 S RANGEL—INE RD
CARMEL—, IN 4F,03;2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35478276 20 04/11/08 12:59:58 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 461ZI32 CARMEL IN 46032
P RCHASER: CASHIER: Po TERMS: SALESMAN:
J SH TAYLOR KIM
Q UANTITY PRICE/UNIT
UANTITY ITEM NUMBER DESCRIPTION AMOUNT T F
2 83215 12GA WIRE.BLK T .240 .48
'El FOOT
HOUSE .48 TAXABLE .00
TAX 00
NON-TAXABLE 48
.48
SUB-TOTAL
X 48
CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W H I 1F E= E3 f:1I E=_ d::) R n W 9: R E=
C 9!:) R r4 EE L_. m I o C-1 I%D Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35478722 212 04/12/08 10:10:22 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 1 16T ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 460:32
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM LOVEALL JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1260215 DROPICLOTH NON-WOVEN 4X 15' T 9.880 9.88
1 1260215 DROPICLOTH NON-WOVEN 4XI5 T 9.880 9.88
1 19367 DROP COVER PAPER 4X10 T 5.480 5.48
1 10112 3" JEN POLY BRUSH T .840 .84
1 10112 3" JEN POLY BRUSH T .840 .84
1 10112 3" JEN POLY BRUSH T .840 .84
HOUSE 27. 7E, TAXABLE .00
TAX .00
NON-TAXABLE `7.76
SUB-TOTAL 27.76
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 27.76
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35478368 22 04/11/08 14 :33 :06 000606 1
BILL_ TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL. CLAY PARKS
RECREATION R RECREATION
1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SHAWN HART JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 41321 ELL 90DEG 3/4CX3/4C T .960: .96
1 41321; ELL_ 90DEG 3/4CX3/4 -C T .960' 96
1 41321 ELL 90DEG 3/4CX3/4C T� .960 .96
1 41325, ELL_ 91ZIDEG 3 /4STRTX3 /4C T :1.980 1.98
HOUSE 4.86 TAXABLE .00
TAX .00
NON- TAXABLE 4.
1 ,2 SUB -TOTAL 4.86
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 4. 86
IFZ I- UM p F I__ I p 9 O F-: R n-
9....,,.� r� Fz G 9 Imo_ w� H 4 .4 F-1 4C.. 1 Z3 V..�...
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35478327 22 04/11/08 13:510:50 000606 1
BILL_ TO- SHIP TO
CARMEL CLAY PARKS CARMEL CLAY F
K RECREATION K 'REC:REATION
1411 E. 116TH ST. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL_ IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SHAWN HART JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 .4C "P,i F'E TUBING t T 4. 750 4.75
1 41321 QELL 9DEGr 3t4C3 /4C T .960f .96
41c9 i CgUPL`ING 3/4Ck3/4C T 620 .62
1
412 95. COUPLING /4CX,3 /4C 620, .62
1 413 1 ALL `9�+DEG; 3f4CX3 /4C T 960 .96
1 1 413E1 4ELL 9ODEG /4CX3 /4C T .96�?. .96
413 .1� ELL 90DEG, 3I4CX.3 f4C T� 96� 96
HOUSE 9.83 TAXABLE .00
TAX
00
NON TAXABLE 9.
SUB -TOTAL 9.83
X
RECEIVED THE ABOVE IN GOOD CONDITION.
TOTAL 9.83
Ho[y,PE:OF TRANSACTION 354)?cYYEtjLT NUMBER 20 0 4 11 49 18 000gotNUMBER 1. PAGE
BILL TO: SHIP TO:
CARMEL C 4T H S LAY PARKS-*** CARMEL. CLAY PARKS***
TCUEAlfpy***
f4 T
fT.(ADMIN) f C ff A jfp-y H
y ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ANDREW BURNETT KIM
FLUSHES BOWL CtNR BL
fUBLNR BL T Qp.
O*NTITY 1 2 .00 FLUSHESDUQR, LIO
HOUSE. 8.78 .00
TAXABLE .00
TAX 8.78
8.78
NON-TAXABLE
SUB-TOTAL
8.78
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W H I F E: 9 c_3 1=1I C:� EF f FR n W fl R U
7, :3 J_ RfZ4"I[3FZL_ I tqF=
Fli R M 9. I M zo- Z3
a Z4- C
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35481168 22 04/16/08 12:47:08 OOOGOG I
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS*4-*
RECREATION*** RECREATION*.**
1411 E. 116TH ST.(ADMIN) 1411-E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
AUTUMN BRAGG MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I el� 1 10d HHHOWOOD MULCH i:�UF I 1j. IV' '66 5. 31
HOUSE 365.31 .00'
TAXABLE
CIO
TAX
363. 31
NON-TAXABLE
365. 31
SUB-TOTAL
X
RECEIV66 ABOVE IN GOOD CONDITION
TOTAL
7 �3 1 E3 Rim 0FZ I M EE Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 '5481590 28 04/17/08 09:30:25 000606 1
BILL_ TO: SHIFT TO.-
CARMEL_ CLAY PARKS CARMEL CLAY PARKS**(
R RECREATION R RECREATION-
1411 E. 116TH S °f. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 4 6032
PUIRCHASERo CASHIER: PO TERMS- SALESMAN
WILLIAM LOVEALL SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
t+ if ILFLUN IPPE 11EX1
1 40972.TEFLON TAPE 1 T .970, .97
1 4097 TEFLON TAPE 1/2X100" T; .970' .97
1 40972' TEFLON TAPE 1 /2X 100" T .9 .97
7 5954 ,KEY SINGLE CUT T 1.6701 11.69
1 .82735 -E=LEL .TAPE 3 /4" X 66' 7.:.,M T 1. X90 1.39
1 32735 EL-EC TAPE 3/4" X 66' 7.5M T 1. 390 1.39
1 32735 LEG -TAPE 3/4" X 66' 7.5M T� �x 1.390 1.39
HOUSE 19.74 .00
TAXABLE
.00
TAX
19.74
NON TAXABLE
SUB-TOTAL 19.74
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W H I 1F E3 d:l C EF 9=� Ft ID W F4 R E
7 Z—, 1 R QNJ C3 E=_ 0-- 1 P4 FEE R 13
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35482299 20 04/18/08 10:22:34 000606 1
BILL TOg SHIP TO%
CARMEL CLAY PARKS*** CARMEL CLAY BARNS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PWRCHASER-. CASHIER- Po a TERMS: SALESMAN:
SNAWN HART KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
—.10- 5955 KEY DOUBLE CUT T 2.170 21.70
1 80564 BLIND SPOT MIRROR 3-3/4 T 2.490 x..49
1 80564 BLI:ND SPOT MIRROR 3-3/4 T 2.490 2.49
HOUSE ;:—!G. 68 .00
TAXABLE
TAX
2 .68
NON-TAXABLE
a
SUB-TOTAL
X
'FTCCEIVED THE- ABOVE IN GOOD CONDITION
TOTAL
.7 �3- 1 1 R C4 ONJ G3 ff=_ I ONJ FEE R ID
F) F,' M FEE R I NJ -4 C-,= 02)l Z-302
4 q�& IFR Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35482237 20 04/18/08 09:20:36 000606 1
BILL TO: SHIP TO-.
CARMEL CLAY F- CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 1411 E. 1161 ST. ADM IN)
CARMEL .,IN 46032 CARMEL IN 46032
P RGHASER.- CASHIER: Po TERMS. SALESMAN:
T DD SNYDER KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
.3003845 GE I. RECEPTACLE TESTER T 8.470 13.47
TAXABLE
TAX
8. 47
NON-TAXABLE
7
SUB-TOTAL 8.4
RECEIVED THE A E IN GO CONDITION 13. 47
TOT
7 �3 1 E3 1R A M C3 6==. f 1 8'x,.8 E_ #RID
C-` 6 F! 8'x" 8 Ev L.._ i m Z+ cp z3 a-=°
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354839GC 28 04/2 1 00 0606 1
BILL TO: SHIFT TO:
CARMEL CLAY PAR[IS*** CARMEL CLAY PARKS***
RECREATION RECREATION•k
141:1 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL_ IN 46032 CARMEL IN 460321
PURCHASER: CASHIER: PO #e TERMS- SALESMAN:
WILLIAM LOVEALL OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
52625 CHAIN QUICK LINK 3 /8 "GALV T: 3. 49 3.49
1 52624c CHAIN QUICK LINK 5/1.6 "GLV t 2.990 2.99
1 5 :625 1CHAIN QUICK LINK 3 /8 "GAL_V T 490 3.49
1. 5L_624, QUICK LIWN 5/16 "GLV T 2.990�' 2.99
1 52F, 5 ;CHAIN QUICK. LIMN. 3 /8 "GAL_V T 3.490 3.49
1 52624 oCHAJN QUICK LINK 5/16 "GLV T 2.990 99
HOUSE 19.44 TAXABLE 120
TAX
NON TAXABLE 1 9.44
SUB -TOTAL 19.44
X
�N
RECEIVED Tj ABOVE IN GOOD CONDITION
TOTAL 1
W I IF EE E3 Ph E-- 00 Fli R n W k-:!b FR E=
7�3 1 f-3 R 6TI Pq 1[3 EH� L_ I ONJ R n
C; d::) R M P4 -4 eil t
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35484517 22 04/21/08 09.12_'.50 0006,06 2
DILL_ TO- SH I P TO
CARMEL.. CLAY PARKS*** CARMEL CL-AY PARKS***
RECREATION*** RECREATION***
1411 E. 1 16T ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: F- A TERMS: SALESMAN:
JEREMY KERR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
8 H701449 BKT NECK LANYARD T 1.490 11.92
HOUSE IC' '2'3 TAXABLE .00
TAX L710
NON-TAXABLE 127. 23
SUB-TOTAL 2 3
X
RECEIVE NE ABOVE IN GOOD CONDITION TOTAL 1 27.23
_7Z3 I E3 FR n-"C-31=L_ I Nil-_ Rn
C:� 9 F�l M E_ L- I Z+ El= Z3
ID
a -f+ ::li 4F, ;F_ 'Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35484517 22 04/"21/08 09:1 000606 1
BILL. TO. SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 1.16TH ST. (ADMIN)
CARMEL I N 4 6 12� 3 CARMEL IN 4 13 1='
PURCHASER: CASHIER: Po TERMS: SALESMAN-.
JEREMY KERR I'll A R Y
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 Q) r27 41 9 0 ORBITAL. POLISHER 10 T 44. 990 44.99
80071 MARINE CLEANER 2202 T 7.990 7.99
2117604 POLISH BONNET F/2027480 T 3.990 3.99
1 10 1 5'_ 8 BULB CHANGER TRIPACT; T 16.990 16. 99
1 83009 KIT PASTE WAX 12 OZ T 5. 991ZI 5.99
1 3019726 ACE ROUGH SERVICE 75W T 3.290 3.29
1 3019726 ACE ROUGH SERVICE 75W T 3.290 3.29
320,584-6 UTLITY LITE 16/3 25
T 9.820 9.82
H71'1081ZI LANYARD W/WHISTLE T 2. 99121 2,.99
I H150021 FIN HX NT LISS Z 15/8-11 T 5.990 5.99
1 H270070 C-PAK USS FLAT WASH 5/8 T 0.891 5.89
1 H300036 SPLIT LOCKWASH Z 5/B T 4.090 4.09
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON-TAXABLE xxxxxxxx
SUB-TOTAL xxxxxxxx
CONTINUED NEXT PAGE xxxxxxxx
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL xyxxxyyy.
I
W I nC:�EE 90 RL W A RFE
C:— m 4 Y 0 N E IL_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35484508 22 04/ 09:0 000606 1
HILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION R RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 4603' CARMEL IN 46032
PURCHASER: CASHIER: ('0 TERMS: SALESMAN:
AUTUMN BRAGG MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
13 27868 SNAP BLADE KNIFE ACE T .990 12.87
1 27869 'HVYDTY SNAP BLI) KNIFE ACE T 1.990': 1.99
1 27869 H V YDTY SNAP BL 3 KNIFE ACE T 1.990i, 1.99
HOU 1 Q5 TAXABLE 0izl
TAX
NON TAXABLE 16.85
SUB -TOTAL 16.85
X
RECEIVED THE A N GOOD CONDITION
TOTAL 16.95
C 9 R lvl E-z L_ P4
t3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35485044 i 8 04/21/08 16:58:13 000606 2
BILL TO: SHIP TO.-
CARMEL CLAY PARKS*** CARMEL CLAY PlARKS'***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS- SALESMAN:
BEN JOHNSON SHELLEIGH
7 _F
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 '"702994 BURP VEGETABLE $1.79PKG T 1.790 1.79
1 702994 BURPEE VEGETABLE $1.79PKG T 1.790 1.79
1 702990 BURPEE FLOWER $1.79 P`KG T 1.790 1.79
2 7102 '70P SOIL 40#
T .990 1.98
HOUSE 34.63 TAXABLE .00
TAX .00
NON-TAXABLE 34. 63
SUB-TOTAL 34.63
X I
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4 3, G
W I-A T F EE 1 —13 C E-= VA 14 FR 11 hJ FA FR EE:
7 03 1. E3 I, dif INN (=';-'p E: I_ 1 DNA FEE R ID
4B
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35485044 28 04/21/08 16:58:13 000606 1,
BILL TO: SHIP TO:
CARMEL CLAY PARKS**-* CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASEpR.
CASHIER: PO TERMS- SALESMAN:
BEN JOHNSON SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 702990 BURPEE FLOWER $1.79 PKG T 1.790 1.79
1 702990 BURPEE FLOWER $1.79 PKG T 1.790 1.79
1 702994 BURPEE VEGETABLE $1.79PKG T 1.790 1.79
1 704089 BURPEE VEGETABLE $4.79 PK T 4.790 4.79
1 704089 BURPEE VEGETABLE $4.79 PK T 4.790 4.79
1 702994 BURPEE VEGETABLE $1.79PKG T 1.790 1.79
1 702994 BURPEE VEGETABLE $1.79PKG T 1.790 1.79
702993 BURPEE VEGETABLE j1.59PKG T 1.590 1.59
702994 BURPEE VEGETABLE $1.79PKG T 1.790 1.79
1 702994 BURPEE VEGETABLE $1.79PKG T 1.790 1.79
1 702994 BURPEE VEGETABLE $1.79PKG T 1.790 1.79
70;Dqq4 Rl IPPPP WIFIRPTARI F $k7qQVr, J- 70A 1.79
TAXABLE XXXXXXXX
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON-TAXABLE xxxxxxxx
SUB-TOTAL xxxxxxxx
CONTINUED NEXT PAGE xxxxxxxx
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL xxxxxxxx
W 1--1 1 'T1= 'y S3 C-4 C' DAM VA I=I FR ID W n R 1`
'7�3 1 E3 R9�:)1'x.1 GA EE L_ 1 P41= RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE x,5148 ;456 22 04/22/08 11:18:08 000606 1
BILL TO: SHIM' TO-
CARMEL CLAY PARKS CARMEL CLAY PAFRKS* -N-*
RECREATION RECREATION
141:1 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 460332
PURCHASER: CASHIER: Po #e TERMS: SALESMAN
BEN JOHNSON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 7 AMOUNT
c 706147 M I RG FLWR/ VEG SOIL 2CF T> 7.470 14.94
HOUSE 14. TAXABLE .00
0
TAX
NON TAXABLE 14.
SUB -TOTAL 14.
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 14.
1 !S FR G %J E-3 E= I— a 6•'•9 I IFS n
E_: ii=h F;z m E: I— I PA •gyp" FEE, 00
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 548 5623 04/22 13:13 01711AFIAC-,
H I I_L TO: SHIN' TO:
CARMEL CLAY PARKS* CARMEL.. CL -AY PARKS***
R RECREATION*** R RECREATION***
141 1 E. 116TH ST: ADM I N) 1411 E. 116TH S "f (ADM I N
CARMEL IN 46032 CARMEL IN 46032
P RCHASF".R: CASHIER: PO TERMS: SALESMAN:
BEN JOHNSON OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 70007 171 FY FOOTS 3" RND PK 1 5 T 2.490 2.49
1 70007 JIFFY POTS 3 "RND.PK15 T 2.490 2.49
70007 JIFFY POTS X' RND PK 15 T L 2.490 2.49
1 70007 J I I FFY POTS 3" RND PK 15 T 2.490 2.49
1 70007 'JIFFY ;POTS a' .RNDI PK 1 1., �?e 490 P," 49
d
9
HOUSE 12.45 TAXABLE 00
TAX Qjfb
NON TAXABLE 1
SUB -TOTAL 12.45
RECEIVED THE A VE IN GOO NDITION
12.45
TOTAL.
C Imo D'a'd L_. 16'' O a G& a�
TYPE. OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35490246 28 04/28/08 08 :06.33F, 000606 1
DILL TO: SHIP TO:
CARMEL CLAY F CARMEL CLAY PARKS
8, RECREATION *.m. RECREATION-k
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL I N 46032 CARMEL IN 4603
PURCHASER: CASHIEF2° PO TERMS: SALESMAN:
STEVE JONES SHELL_EIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 2068294 =PERCUSSION BIT 5/8){6" T 13.180: 13.18
6 *56 FASTNERS. BOLTS. SCREWS. T .900 5. 40
6 *56 FASTN ERS. DOLTS. SCREWS. T 1.290 7.74
6 *56 FASTNERS. BOLTS. SCREWS. T; .070' .42
HOUSE c:6. l4 TAXABLE .00
CIO
TAX
2 6. 14
NON- TAXABLE
SUB -TOTAL 2 6. 74
X
R IVED THE ABOVE IN GOOD CONDITION
TOTAL 26. 74
n F m F=7 L_ I M -4 E& RD :3;R
a Z+ IfEl 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 335490827 28 04/29/08 08:23:O5 000606 1
BILL TO: SHIP TO.-
CARMEL. CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46-032 CARMEL IN 4603'
PURCHASER: CASHIER: Po TERMS- SALESMAN:
AUTUMN BRAGG SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7112600 GLOVES HVY UTILITY l; -LRG T, 25.990, 25.99
HOUSE 25.99 .00
TAXABLE
TAX 00
NON-TAXABLE 25.99
SUB-TOTAL 25.99
X
RECEIVED THE ABO\G?1W3OOD CONDITION 25.99
TOTAL
P E3 Imo'd::4u's6d I p4�" {FZ�
..NA Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35490950 2 1 04/29/08 1 001 71606 1
HILL TO: SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS***
RECREATION*** I,'ECREAT I ON
1411 E. 116TH ST. (ADMIN) IA -11 E. 116TH ST. (ADMIN)
CARMEL _"IN 46032 CARMEL I N 46032
P RCHASERa CASHIER„ PO TERMS: SALESMAN:
TERRY MYERS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H839540 S R'EF MY:L-THIN STY #1 T .590 59
1 H839542 3 �'B /S REF MYL THIN STY #2 T 590 59
l y �NEF A "t THIN F
1 �H 39544 3 I:H /.5:, REFS MYL" THIN STY #3 y'V_ 1 590 .59
1 H839546 3 Vb /S kEF MYL.. THIN STY #5 T 9� .59
1 H739548' s8 /S REF MY,.L_ THIN STY #5 T_� 590: .59
*39540 3 H/S REF MYI._ THIN STY# 1 T 1 590 59
a3_. 5954 KEY `SINGLE'�CUT T i. 7 .1Z►1
OUSE 9.73 00
TAXABLE
.00
TAX
9.73
NON TAXABLE
SUB -TOTAL 9.73
r'
X
RECEI ED THE ABOVE IN GOOD CONDITION. 73
TOTAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No. 18511
37500 White's Ace Hardware Terms
731 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/08 35481168 Arbor Day Mulch 328.23
Apr -08 multiple Small tools minor equip. 99.47
Apr -08 multiple Other Maintenance 40.31
Apr -08 multiple Repair Parts 93.77
pr-08 multiple Misc supplies 5.49
Apr-08 multiple Repair Parts 344.83
Apr -08 multiple Club Activity 55.82
3/3/108 *(Credit for paying by the 31 st $109.31)
Total 967.92
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.
White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
967.92
t
ON ACCOUNT OF APPROPRIATION FOR
101 104 Funds
PO# or Board Members
Dept ept INVOICE NO. ACCT#/TITLE AMOUNT
18511 F 35481168 4239000 328.23 1 hereby certify that the attached invoice(s), or
1125 multiple 4238000 99.47 bill(s) is (are) true and correct and that the
1125 multiple 4238900 40.31 materials or services itemized thereon for
1125 multiple 4237000 93.77 which charge is made were ordered and
1125 multiple 42390001 5.49 received except
1047 multiple 4237000 344.83
1046 multiple 4239037 55.82
13 -May 2008
Sig a re
967.92 Business ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund