162109 07/23/2008 CITY OF CARMEL INDIANA VENDOR: 037500 Page 1 of 1
s ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $620.27
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032. CHECK NUMBER: 162109
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 606 99.46 CLUB ACTIVITY SUPPLIE
,1047 4237000 606 362.36 REPAIR PARTS
1047 4238000 606 10.38 SMALL TOOLS MINOR E
1047 4239099 606 38.21 OTHER MISCELLANOUS
1047 4350000 606 11.16 EQUIPMENT REPAIRS M
1125 4237000 .606 19.68 REPAIR PARTS
1125 4238000 606 53.56 SMALL TOOLS MINOR E
1125 4238900 606 11.47 OTHER'MAINT SUPPLIES
1125 4239000 606 13.99 MISCELLANEOUS SUPPLIE
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RECRE:A1'IC3NT n'
1411 E. 116TH ST. (ADMIN)
C IN 46032
s NYOICE DATE vy w DESCRIP770 AMOUNTS
35509654 052208 INVOICE 4.39
V 35510207 052308 INVOICE 51.98
Ate.
'S c. 51.4406 C)� 08 INVOICE- 9.21
'I .X.Ch4 052908 CREDIT MEMO ON HOLD 'x 4.40•°•
3 05 INVOICE 3 4.64
35515338 052908 INVOICE 18.91
35515804 {)53008 INVOICE 16.1
551 9214 060000 INVOICE: 44.68
355 19224 060300 INVOICE 18.00
35519722 060400 INVOICE 5.01
5520070 060.400 INVOIC E 1.1.1 6
iF_i� c�,' 0605 INVOICE: TZ-4 >0_�10D :'.74
:357 211. 1.0 9 060608 INVOICE 13.99
:35524060 061008 INV JUL 0 7 2008 11.47
3552433 3
r 3 b 061008 INVOICE 5 4.7 55 247 7 061 100 INVOICE 10. _fo
35526442 061 :30IS III V01C.L _z' 17.37
355 0617 I N V O I C E. r._.V._._� 32:62
25531241 062008 INVOICE: 44.44
'531 5 0 INV 2 83.47
35532220 062100 INVOICE 22.99
355a._;173 06230£3 ThaJC3a:C: I:.1.4.:.,5
3!55339"3t-') 062403 INVOICE 3 ti' 7;;
CURRENT 30 DAYS I 6 0TDAY S �90gAYS &OUER l ^C�III
L tjNT I jUED ON frlf•X T�f'AGE
N Ef 9 6 BAYS FREM STATEMEHT
A 1.5% (18 ANNU SERV FEE W
BE CIJAI= <GED TO ALL PAST VUE rNVOIC:ES
W I IF FE 5 c_ Cl R n W Cl R F=
7,3 1 E3 Rd!:4M(3E=l IMF- Rn
�FtRMIE=l I m Zi- 4s ID Z3
4s 49- 4s
TYP OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35534834 22 06/25/08 12:21:11 000606 1
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:
STEVE JONES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
10842 VINYL REPAIR KIT T 3.280 19.68
HOUSE 19.68 TAXABLE .00
TAX .00
NON-TAXABLE 19. els
SUB-TOTAL 1 9.68
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 19. 68
W 6 tl E3 6p.-11 E: 9� U6•,-4 R E) W R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT.NUMBER PAGE
HOUSE 355..3 22 06 /24/08 11 :48 :19 000606 1
BILL TO: SHIFT 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 MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1000518 '1 /4" FEMALE A PLUG T 1.990 1.99
1 130141J4 FEMALE AIR CHUCK T 2. 990 2.99
1 13012 1_/4 FEMALE COUPLER PLUG T 1.990 1.99
1 1000918 :;1 /4 "FEMALE "A" PLUG T 1. 990 1.99
1 1000900 1/4" "A" PLUG T 1.990 1.99
1 H711084 ``.SLIP -ON KEY RETRIEVER T 7.490 7.49
1 1000884'1/4 RUBBER TIP BLOW GUN T 12.990 12.99
1 50140 ''COMB I NATION PADLOCK 1-1/2 T 4. 370 4. 37
1 H706688 BKT SMALL. CARAP I NER T" 1.990' 1.99
1 H7066$8 BN,T SMALL CARAB I NER
T" 1.990 1.99
HOUSE 39.78 TAXABLE 00
TAX
NON TAXABLE 39. 78
SUB -TOTAL 39.
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 39.78
f- d=h R M E I M I m a F. RD Z3
aZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35533173 22 06/23/08 10:17:05 000606
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. iium ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JEREMY KERR MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE /UNIT AMOUNT
1.3 H706607 PICT JUMBO CARABINERS T 2.490 32.37
12 *51 KEYS ACCESSORIES T .100 1.20
12 *51 KEYS ACCESSORIES T .150 1.80
12 *51 KEYS ACCESSORIES T 1.500 113.00
8 5954 KEY SINGLE CUT T 1.670 13.36
10 5954 KEY SINGLE CUT T 1.670 16.70
12 *51 KEYS ACCESSORIES T .700 8.40
IF, 5954 KEY SINGLE CUT T 1.670 26.72
10 *51 KEYS ACCESSORIES T .300 3.00
12 *51 KEYS ACCESSORIES T .020 .24
12 *51 KEYS ACCESSORIES T 1.500 18.00
HOUSE 14.35 TAXABLE .00
TAX .00
NON-TAXABLE 214.35
SUB-TOTAL 214.35
RECEIVED NHE ABOVE IN GOOD CONDITION
TOTAL 214.35
W" I _1F HE 9 E3 d=b 11 "d:4 RnW" FRIE
7 Z3 I E3 R 9=) P4 CE3 E= I INJ 1= R IDO
0 C4 R M FE I I m 41- F, ID Z3
Z 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35533173 22 06/23/08 10:17:05 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY P
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PIO TERMS: SALESMAN:
JEREMY KERR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4044327 ACE PLEATED FLTR 14X20X1 T 4.270 4.27
91161 NOTEBOOK STENO 80P 6X9 T 1.690 1.69
91161 NOTEBOOK STENO 8OPGS 6X9 T 1.690 1.69
91335 FILE FOLDERS LETTER PK12 T 2.490 2.49
91335 FILE FOLDERS LETTER PK12 T 2.490 2.49
91335 FILE FOLDERS LETTER PK12 T 2.490 2.49
91335 FILE FOLDERS LETTER PK12 T 2.490 2.49
1 3222346 GE HALGN 20W 12V 3PK T 12.990 12.99
1 3222338 GE HALGN 50W 12V PK3 T 12 12.99
1 84427 HTH SUPER SHOCK IT 15# T 14.990 14.99
1 84427 HTH SUPER SHOCK IT 5# T 14.990 14.99
1 *2H SP- P- TOOLS T 990
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
.3 1 E; R S21 N (3 F= 0 1 9'4 F= R n
C_ C4 R M R I I N Z+ FI
az+� 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35532220 22 06/21/08 15:19:47 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:
WILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER _F DESCRIPTION PRICE/UNIT AMOUNT
5112I6323 PADLCK W/COVER 1-1/2" PK3 T 22.990 22.99
HOUSE 22.99 TAXABLE OL71
TAX .00
NON-TAXABLE 22.99
SUB-TOTAL 22.99
X
_RE CHVvb THE AbPVE IN GOOD CONDITION TOTAL 22.99
E3 R A 1'x.1 C31 =1. 11' E: RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER IG
HOUSE 5531581 22 06/'x'1/08 08:36014 000606
PILL TO; SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
K RECREATION R RECREATION•k
1411 E. 116TH ST.(ADMIN) 1411 E. 116TH ST.(ADMIN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIERo PO #a TERMS: SALESMAN:
WILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H375204 WALPOARD ANC KIT NYLON #8 T- 14.490 14.49
1 7155656 CITRONELLA LAMP OIL 128OZ T 6.990. 6.99
1 71 55856 CITRONELLA LAMP OIL 1280Z Tr 6.990 6.99
HOUSE 28.47 TAXABLE .00
TAX .00
0
NON- TAXABLE 28.47
SUB -TOTAL 28.47
X
CEIVED THE ABOVE IN GOOD CONDITION
TOTAL 8. 47
E3 Ifs "C-3 k_= L_ I FFZ
11- 6 FR ivi EE 8 1 B2� Z3
Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35531241 21 06/20/08 14.08216 0►0606 1
BILL TO- SHIP TO
CARMEL CLAY PARKS-N-** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST.(ADMIN) 1 L 1 1 E. 11 G- rH ST. (ADM I N)
CARMEL IN 46032 CARMEL I 1\1 46032
PURCHASER: CASHIERg Po TERMS: SALESMAN:
E
T(rlDDSNYDER OLGA
S
Q U AN TITY U ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
72459 SPIRNKLFR OSCILAT SLED 3.2tyl T 9.970 9.97
40072 SIL-LCO('."K AEYS T 3.490 3.49
4002978 4 WAY LAWN FAUCET HANDLE T 5.990 5.99
i 7193431. HOSE NO-MUNK 518X60 T 24.990 24.99
HOUSE 44. 44 TAXABLE .00
TAX .00
44.44
NON-TAXABLE
SUB-TOTAL 44.44
X
RECEI\/'ffD THE ABOVE GOOD CONDITI 44. L+d+
TOTAL
7Z31 _c3 Rf4NC3El INUE Rn
OR! �3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35530315 22 06/19/08 11:08:34 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:
WILLIAM LOVEALL MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 44783 DUCT TAPE 2X60YD SCOTCH T 6.980 6.98
1 44783 DUCT TAPE 2X60YD SCOTCH T 6.980 6.98
1 1224286 MR CLEAN ERASER 2PK T 2.790 22.79
I 1008671 '.GRAFFITI REMVR SPRY 1602 T 5.880 5.88
1 10274,TSP-90 CLEANER 4.5# T 9.990 9.99
HOUSE 32.62 TAXABLE .00
TAX .00
NON-TAXABLE 3-: 62
SUB-TOTAL 32.62
LO THE ABOVE IN GOOD CONDITION
TOTAL 3 2.62
W6---8 I TE" c3 C4( 9 -8d) RnWif:II RE
l E3 FRd::4NC3EL` I E Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3557 A AF,/2F,/08 10!17g22 1710171FAE
ISSUED TO: CREDIT TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS
R RECREATION R RECREATION
1411 E. 116TH ST. (ADMIN) 1411 E. 116TH ST. (ADMIN)
CARMEL IN 46032 CARMEL IN 46032
ISSUED TO: CASHIER: PO SALESMAN:
'STEVE JONES SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-3 1 084: ,VINYL REPAIR KIT T -3.280
j
HOUSE -9. 84 TAXABLE .00
TAX .00
NON TAXABLE -S E14
SUB -TOTAL -9.84
X
VED THE ABOVE IN GOOD CONDITION
TOTAL -9.84
W _r E-: !E; 0:4 E- dZ4 R n W $=b FR E-
7;� 1 E3 Rr-IMCgEER I ME Rn
9:4 FR M IFE 0 I m -!:FqS RD Z3;R
4B Z+ OFE, aZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35535419 28 06/26/08 10:27:49 000606 1
BILL TO: SHIP TO:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS**-X-
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
1 34560 BUTT CONNECTOR 16-14 T .990 .99
4 *51 KEYS ACCESSORIES T 1.390 5.56
8 5954 KEY SINGLE CUT T 1.670 13.36
HOUSE 19.91 TAXABLE .00
TAX Q710
NON-TAXABLE 19. 91
SUB-TOTAL 19.91
X
RECEIVED THE OD CONDITION
TOTAL 19.91
w E=_ C-3 0:4 c__ E= 6- 9
7Z3 I E3 IFS L_ I M F-= Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35538236 28 06/ 1 000606 1
BILL TOa SHIP TO:
CARMEL CLAY PARKS CARMEL CLAY PARKS***
RECREATION RECREATION
1411 E. 1 16TH ST. ADM I N) 1411 E. 116TH ST. ADM I N
CARMEL IN 4603: CARMEL IN 46032
PURCHASER: CASHIER: PO #e TERMS: SALESMAN:
STEVE JONES OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *5E FASTNERS. BOLTS. SCREWS. T 330 k 1.
I H40906 X1_ -FH DRYWALL 6 X 'r_' T 790 7`�
HOUSE 4.11 TAXABLE .00
TAX
NON TAXABLE 4.1
SUB -TOTAL 4.11
X
E EIVED THE ABOVE IN GOOD CONDITION TOTAL 4. 1 1
W "I T ir
P -4 R n- L-J F) Fk
7 }F. 1 1:3 F4,C-4 P-41 i D ETT L__ I ice: LR n_l
0! FZ M E=_ 0 VQ Aq- E-:" 02) 3
F-A fEl ;:El 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35526 EIL O8! 13/08 000606 1
BILL TO: SHIP TO."
CARMEL CLAY PARKS*** CARMEL CLAY PlARKS***
RECREA'T'IOI\I-k4•* RECREATION***
1411 E. 116TH ST. (ADMIN) 141.1 E. 116TH ST.(ADMIN)
CARMEL IN 1 +60132 CARMEL IN 46ID32
P, i--. 1-- 11—
-I N
*iCHECK ID** KATHY
QUANTITY ITE�4gl gESIPP AM
�_I?N RICELU�,IT
T I E S E I I
8, 1 CABLE BLI-/,
4 11842062 WIX14 DANG R HIGH VOLTAG T 2.990 11.96
wrij igrz 1 7 0:7
TAXABLE
.0
TAX
lee 1 :7 q 7
NON-TAXABLE 17. 87
fo SUB-TOTAL
1 7.87
3 I ICl tI e)-, 2.'� xZ
PAS `!*1 011 1 N %6 Q e
s a
A g DAtE CUS7OFAER
AN
o- 0
00 S
1 T A P
e
SO
.r fie" �s s o w s r
Z j ppgg "pp;6�� xS ed+ fi g,;
L Yd ar" f a t. E v` S�PY�EIV1E117
�REYAN1'HIISPOR'Pi t3N F OF3YOURFtECt)RDS ,tip
T
A am •`d'i" udJ Y a75 j%ry %"v�� mA am fi y, ey�
'00'
t
E. RE::CREATTCahfxxx
1411 E. 116TH S T. (r LIM7N) I
CARMEL. IN 46032
i
r1 rt. i
LNVOICE NQIc "A 'A DESCRIPTION�;�� :AMOUNT
'TO5534034 062500 INVOICE
3 550 5 4 4 19 08 0626 CREDIT MEMO *x• ON HOLD .xx 9. 84 1 8,
35535 062608 INVOICE 19.91
35536040 06270S INVOICE 6.68 "S'
35530236 06300S INVOICE 4.11
*DUCT }3.01 F Or PAYMENT OF 1240.40 IF PAID Dr 31st
COLOR YOUR GARI EN AT ACE. f
FRESH LANTG A •'RTVIN G WEEKLY. Ys r.
JUL G 7 2008 1
CURRENT 3 AYS 60 DAYS 9,017AYS O1(ER•` A�[II
T E1'. I::i .y
A 1.5% (1 ANNUALLY) SERVICE: FEE: WILL
BE CHARGED D 'TO ALL PAST DUE INVOICES
f::l If- FF n- R L) W f FR F_
7 Z3 I 4 E3 FR r) KU U31 F= I Tq F FZ ID
a r4 F;t Tvl HE 0 P4 112.11 ZE; 2�
4B ZfF E& 2: -:3 1 IL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35520696 21 06/05/08 1.3 000606
BILL 10 SHIP lu:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1411 E. 116TH ST. ADM IN) 141.1 E. 116TI-4 ST. ADM IN)
CARMEL IN 46032' CARMEL IN 46032
lR6HAGF=R-, GAGI 11 ER r 6 0: TERMSw SALESMAN
W LLIAM LOVEALL OLGA
QLANTITY y 1AP 7., P_ PRICE/UNIT NT
J IFT �T51RIPTION 4.90
4 *56 FASTNERS, BOLTS, SCREWS., T .200 .80
HOUSE 9.74 .00
TAXABLE
.00
TAX -9.74
NON-TAXABLE
:3. 74
SUB-TOTAL
4
X W 9. 74
P., "�'4
l ll�C&VED THE ABOV q IN GOOD CONDITION TOTAL
W E; C ICE=_ F:li R n W d=b R F=
7�3 1 E3 RAMC3F=l I ME: Rn
4
•4- G,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H�uqF 35,9192'14
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:
BEN JOHNSON MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 34802 8" CABLE TI PK100 T 5.470 5.47
1 75755 POLY BRD 1/4" 1001 T; 12.990 12.99
F, 72515 72" LT DUTY FENCE POSTS T 4.370 26.22
HOUSE 44.68 TAXABLE .00
TAX .00
NON-TAXABLE 44.68
SUB-TOTAL 44.
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 44.68
7 1 E3 R9 =4 M C3E6. I P4 E' R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 355 192 2 4 11 000606
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:
WILLIAM LOVEALL SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
12 *51 KEYS ACCESSORIES T 1. 500 18.00
HOUSE 18. L71 QA TAXABLE .00
TAX .00
NON TAXABLE 18.0QI
SUB -TOTAL
X IN
RECEIVED THE BOVE IN GOOD CONDITION
TOTAL 18. OL7j
F_ M I4 FR Q"l E= L_ 1 P4 F, 1210 -..10
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 0 L JS E 5 1 5200.72 7 i 21 06, 14.-23.-03 000GOG J.
-`P' CLAY PARKS S U�WP CLAY PARKS
R RECREATION* F
1.411 E. 11 6TH ST. ADM I N) 1411 E. 1 ST. ADM I N
CARMEL IN 460,:32 CARMEL III 46032
P JRCHASER o CASHIER-. PO #1: a TERMS SALESMAN
T( DD SNYDER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4 GAI:.V HANGER' STRP 3 /4XIO' T 1.790 1.79
1 41822 GALV HANGER ',STRP 33/4X10 T 1. 790 1. 79
1 43699 POLY HANGER-STRAP 3/4X2 T 3. 790 3.79
1' 43899 POLY HANGER STRAP 3/4X25 T 3. 3.79
MOUSE 1 1. 16 TAXABLE .00
TAX .00
NON- TAXABLE 11. 1 Fi
SUB -TOTAL 1 1. 1 F'
X
RECEIVED TlqE ABOVE IN GOOD CO ION j. 1 E,
TOTAL
7 3 1L E3 R n
4B 41- If& 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35519732 28 06/04/08 08:11:16 000606 1
HILL TO: SHIP TO:
CARMEL CLAY 'ARKS CARMEL CLAY PARKS
R 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: F'0 TERMS: SALESMAN:
COURTNEY SCHLAEGEL JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 5954 VEY SINGLE CUT T' 1.670 5.01
HOUSE 5.01 TAXABLE .00
TAX .00
NON TAXABLE 5.01
SUB -TOTAL
5.01
X
RECE ED THE BOVE IN GOOD CONDITION
TOTAL 5.01
R 13 QJ Ifz� R E=
wit Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35524797 21 06111.108 ll.-51:213 000606 1
BILL TO: SHIP TO
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION***
1 1 E. 116TH ST. (ADM I N) 1 J. E. 11 61 ST. (ADM I N)
CARMEL 3 ,IN 46032 CARMEL IN 46032
PLRCHASER-, CASHIER: P #kn TERMS: SALESMAN:
W. LLIAM LOVEALL OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
H375223 CARBIDE BIT 3/16X3 1/2 T 5.rZI90 5.09
1 H41566 XL CONC.SC 3/16XI 3/4 T 5.290 5.29
HOUSE 10.38 TAXABLE .00
TAX .00
NON-TAXABLE 10.38
SUB-TOTAL 10.38
11
X
RE ED THE ABO IN D CONDITION 10.38
TOTAL
7�31 c,3 FZC:4MC3e:L_ IMF=- Rn
9::4 Fz m 9= L_ m x m E. Uzi 2_1
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3z:pbk� 1109 k�k� Ob/06/08 1018:W:k�b LAOObOb
bli L 10. SHIP 10:
CARMEL CLAY PARKS*** CARMEL CLAY PARKS***
RECREATION*** RECREATION•
1411 E. 116TH ST. ADM IN) 1411 E. 116TH ST. ADM IN)
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIERo po #a TERMS; SALESMAN:
CRAIG SMITH JULIE
QUAN T Y ITEM I ff
a P kN T j IR,11E 1111T AMOUNT
PH T)Fc_
H 0 u i3.99
VIV,
TAXABLE
0 0
TAX
13. 99
NON-TAXABLE
i 3. 99
A SUB-TOTAL
X 13. 99
RECEIVED E4k_jA GOOD CONDITION TOTAL
CRRM��� IN 4soz3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35524336 21 06/10/08 16:07:14 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 ;4,032 CARMEL IN 46032
P RCHASER: CASHIER: PO TERMS: SALESMAN:
B d JOHNSON OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 705822 4.5° ANNUALS GERANIUMS T 3.850 15.56
8 706551 ACCENT PLANT T 1.980 15.84
1 7+6575 FARMER BOB VEGETABLES T 1.670 1.67
13 706575 FARMER BOB VEGETABLES T 1.670 21.71
HOUSE 54.78 'rTXABLE
L71 �AX
J
NON TAXABLE
b4.
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7 23 1 S3 R P%J C3 E:_ 0 1 P%J RE R ID
f_ d=d R M E= I 1 P4 Z_*_ IF& RD Z3;=
4S 4F $S I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35524068 28 06/10/08 12:37:02 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:
CRAIG SMITH SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4205977 DUCT TAPE 1.88"X20YD CLR T 7.490 7.49
1 4184537 DUCT TAPE 1.4X4YD CLR T 1.990 1.99
1 4184537 DUCT TAPE 1.4X4YD CLR T 1.990 1.99
HOUSE 11.47 TAXABLE .00
TAX .00
NON-TAXABLE 11.47
SUB-TOTAL 11.47
X
RECEIVED THE ABC(:_!7D CONDITION TOTAL 11.47
W 1-1 I `I Q= d=h C� EF IF4 R n W F) R
7 Z3 _I_ E3 R d!:4 1.1131 1_ 1 P4 EZ R 1>
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3553 22 53
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 LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 5954 KEY SINGLE CUT T' 1.670! 6.68
l
HOUSE 6. 68 TAXABLE
TAX
NON TAXABLE 6. 68
SUB -TOTAL 6. 68
X
REC4QED THE ABOVE IN GOOD CONDITION
TOTAL G. 68
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.
037500 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
06/30/08 multiple Other Maintenance 11.47
06/30/08 multiple Repair Parts 19.68
06/30/08 multiple Small tools 53.56
06/30/08 multiple Misc supplies 13.99
06/30/08 multiple Repair Parts 362.36
06/30/08 multiple Small tools 10.38
06/30/08 multiple Other misc. 38.21
06/30/08 multiple Equipment repairs 11.16
06/30/08 multiple Club activity supplies 99.46
Total 620.27
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
Voucher No. Warrant No.
037500 White's Ace Hardware Allowed 20
731 S Rangeline Rd
Carmel, IN 46032
In Sum of
620.27
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program- Funds
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 multiple 4238900 11.47 1 hereby certify that the attached invoice(s), or
1125 multiple 4237000 19.68 bill(s) is (are) true and correct and that the
1125 multiple 4238000 53.56 materials or services itemized thereon for
1125 multiple 4239000 13.99 which charge is made were ordered and
1047 multiple 42370001 362.36 received except
1047 multiple 4238000 10.38
1047 multiple 4239099 38.21
1047 multiple 4350000 11.16
1046 multiple 4239037 99.46
18 -Jul 2008
Signature
620.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund