155948 01/23/2008 r
CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $265.05
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 155948
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 265.05 ACCT 355
WI°IITE° S ACE HARDWARE..
1, 73 1 S. RANGEL.INE RD.
PHONE B46-2475
C:ARMEL IN 46
DATE CUSTOMER NO.
12/31/07 000355
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL_ DEPT.Xxx
OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE
C ARMEL IN 46032
WAS YS 0£:2007 CREDIT MEMO 10.47
OVER PAY 091007 CREDIT MEMO 39.96-
OVERPAY 103007 CREDIT MEMO 164.57
35 110207 :INVOICE PAID REF#OVERPAY 2 63 10
5402013 110507 INVOICE PAID FiL::f-'054801 02 1
35402068 110507 INVOICE PAID RE #`4£301. 03 46.47
35402236 110507 INVOICE PAID REF054001 04 6.90
35403056 110707 INVOICE PAID REF# 54001 05 38.70
540 256 110707 INVOICE PAID REF#54001 06 41.94
35403261 110707 INVOICE PAID REF#54801 07 9.72
35403543 110£107 INVOICE PAID REF #54841 08 83.96
5 404169 110907 INVOICE PAID REI° #5 41301 09 50.20
:35406699 111307 INVOICE PAID REF#54801 10 08.97
35 407 625 111507 NET INVOICE PAID FIEF#54801 11 24.36
5407883 111607 INVOICE E PAID REF 054801. 12 74.:,4
3540797 111607 INVOICE PAID REF 13 52.32
35408204 111607 INVOICE PAID REF' #54[301 14 1.7.
540901.6 11.1.707 INVOICE PAID REF#541301 15 81.92
35409689 111907 INVOICE PAID REFHxOVERPAY :0.90,
35409 850 111907 INVOICE PAID REF0 5480'1 17 7.99
35 409976 111907 INVOICE PAID REF 054801 18 9.42
35 410008 111907 INVOICE PAID REF054801 19 12.97
CURRENT 30 DAYS W DAYS 90 DAYS OVER "QI�
IERN WE' EROM C
A 1 .5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED T O ALL PAST DUE INVOICES
WHITE FACE HARDWARE
73 1 S. RANGELINE RD.
PHONE 846 -247
C;ARMEL IN 46032 1
DATE CUSTOMER NO.
127:31/07 000355
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL. DEPT.X*
i
OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE
CARMEL IN 46032 I
i
i
INVOICE NO. DATE DESCRIPTION AMOUNT
35410603 112007 NET PAID REF #54801 2 1 7.
35411235 112107 INVO PAID f;EF #54t.�301 22 12.98
35413989 112607 I NVOICE PAID REF #54001 23 .52
35414199 112607 INVOICE PAID REF #54001 24 9.91/5
xOVERPAY 112707 CREDIT MEMO 22.78
35414480 112707 INVOICE PAIII REF 25 25.98
35414539 112707 INVOICE: 7.99
:=5414694 112707 INVOICE PAID REF° #54001 2 7 39.25
35418605 120307 INVOICE PAID REF054801 28 2.40
35420324 120607 INVOIC PAID REF #54801 29 48.89
3541::2588 121007 INVOICE: PAID REF054801 30 {4.52
35423904 121207 INVOICE PAID REF 54 301 31 29.09
35424315 121307 INVOICE PAID REF 054801 32 12.39
35426600 121607 INVOICE PA:I:D REF 054801. 3 21.9
354::6807 121707 IN VOICE: PAID REF'035427346 1.1`'1'.9?
35 427346 121007 CREDIT IT MEMO 119.99-
35427416 121807 INVOICE: PAID RE:F054801 04 24.90
35427 605 121807 INVOI 13.
35427953 121907 INVOICE 9.49
35 4207 63 122007 INVOICE 61.28
35428797 122 007 INVOICE: 5.47
5429272 122107 INVOICE 149.99
CURRENT 30 DAYS 60 DAYS 90 DAYS& OVER o`Il�� n ifQ
CC3NTI IUED ON NEK PAGE
r• a
A 1.5% 18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
WHITE� S ACE HARDWARE:
731 S. F ANGEL INE RD.
PHONE 0446 •2475
C;ARMEL IN 4603
DATE CUSTOMER NO.
12/31/07 000355
J
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARML' UEPT.xxx
OF ADMIN.—BRENDA COOK
1 c:IVI SQUA
CARMEL IN 46032
I V C NO. T DESCRIPTION AMOUNT
I- I s:. I C- 1 0
is :5432091 12::807 INVOICE_ 21.99
:s 4 1 22307 INVOICE
•IEIIUC:7 '6.27 FOR PAYMENT C1 F° 2a8.78 IF PAID Li 31 st I -IAPPY NEW YEAR SHOP AT ACE FOR ALL OF
Y D Ur; W :N1 E: r; NEEDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
TERMS 30 DAY FROM STATEMENT DATE
A 1.5% (18% ANNUALLY) SERVICE: FEE WILL.
BE CHARGED D TO ALL FAST DUE INVOICES
WH I IFE: d:4( HC-4 RnWA Ra
7 Z,; 1 E3 I U-JEF- Rn
C_ d� R 04 E= 0 1 Z-0- CHI 02-V Z3
Z3 1 '1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35432091 22 12/28/07 08019:25 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. --BRENDA COOK OF ADMIN. -BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4-6032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY LINDENMAYER JULIE
QUANTITY ITEM NUMBER DE SCRIPTION PRICE/UNIT AMOUNT
L V
.00
TAXABLE
TAX 00
21. 99
NON-TAXABLE
c I
SUB-TOTAL
X
RECEIVED THE ABOV dt5_01D CONDITION TOTAL
W �A I _F EE T F3 r-4 1 17- F d:4 R ID W PlI R a
7 ,731_ E-3 R 6!:4 M G3 FEE 0— 11 P%� E=_ F" :tea
00�4RMEEH RZI
a_4E&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35432197 28 12/28/07 11:10:44 000355 1
BILL TO-. SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #ke TERMS: SALESMAN:
GARY LINDENMAYER LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
i. 36070 IGFI/DECOR WALL PLT IVY T .480 .48
HOUSE .48 TAXABLE IZ
TAX .00
NON-TAXABLE 48
SUB-TOTAL 48
X
RECEIVED TH BOVE IN GOOD CONDITION .48
TOTAL
7 1. S3 R d: NO 1[3 E= A 1 0= R n
cl�4RME70 I Rq zo- el. Uzi Z-::;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35429272 28 12/21/07 15:02:54 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS. SALESMAN:
RAPHAEL BURKE LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 6108641 AIR PURIFIER IONIC PRO T 149.990 149.99
HOUSE 1 TAXABLE .00
TAX .00
NON-TAXABLE .149.99
SUB-TOTAL 149.99
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 149.99
L
!E-3 R IfZ11 t%ll C-3 E.- 1: NA F___ R ID
C F4 FZ M F_ 0 1 RNA -4- F, DZI 9=1
E-?b •4 4F,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35428763 21 12/20/07 16:04:58 000355 1
BILL 'TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL I 46031:. CARMEL IN 4603*12
PURCHASER„ CASHIER: CO TERMS: SALESM
JASON FORCE EVAN
QUANTITI ITEM T,,,
li RECEP DU
53 I PfHFN l T A WHT 1; PRICE/UNI AMO
"'G 2,171 I TS q q
1 32'08154 OUTDOOR CVR OUTLT HORZNTL T 9.970 9.97
1 4662 3/4"X2 PVC PIPE SCH40 T .790 .79
i. 33207 PVC COUPLING 314" T .400 .40
33207 PVC COUPLING 3/4" T .400 .40
1 *56 FASTNE RS, BOLTS, SCREWS, T .450 .45
301.2259 WELL PIPE WIRE SPLICE KIT T 9.950 9.95
3012242 SHRINK TUBING 1" T 1. 950 1.93
30 J. 2*259 WELL PIPE WIRE SPLICE KIT T 9.950 9.95
*32 ELECTRICAL. WIRE T .240 1.44
48183 PVC PIPE CUTTER—UP TO I" 'T 12.990 12.99
1-4ni iqi= a i pA
TAXABLE
TAX
NON-TAXABLE
1 G1
SUB-TOTAL
X 1. 28
RECEIVED BOVE IN GOOD CONDITION TOTAL
E: R]DWdz4RE=
7.3 1 E3 Ro!:)N04'3E= I P4E_=__ RI)
ds Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35428797 22 12/20/07 16:42:03 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RAPHAEL BURKE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
.i5 I LoHtH I 5I Ul- F f- UHM I HPL I UL 1 t). 4 ILA
HOUSE 5.47 TAXABLE .00
TAX .00
5.47
NON-TAXABLE
SUB-TOTAL 5. 4.7
X
v RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Q^P i I IF EF E3 9:4 lf� RiT H-A 9 R n %40 IF4 R E-
7;3 1 E3 R n- N9 C3 r= L_ I HN E:-: R ID
C- 6=► F!.M EF_ R I m zo- C-1. IIZII Z3 ;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35427953 28 12/19/07 09:52:28 000355 1
BILL TO: SHIP T0:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RAPHAEL BURKE LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
I I 1,6,6b BUILED LIM6LLL) IJIL Ul' T 7.450 7.45
2 *56 FASTNERS, BOLTS, SCREWS. T .200 .40
1 *56 FASTNERS, BOLTS, SCREWS, T .190 .19
2 *56 FASTNERS, BOLTS, SCREWS. T .350 .70
1. *56 FASTNERS, BOLTS, SCREWS T .750 .75
HOUSE 9.49 TAXABLE .00
TAX .00
NON-TAXABLE 9. 49
SUB-TOTAL 9. 4
X
RECEIVED THE ABOVE IN GOOD CONDITION 9. 49
TOTAL
f_ FEE r4 FZ n W PlI FZ FE
c: dz:) OR m ol aD
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE CREDIT MEMO 35427346 21 12/1.8/07 09:10:59 000355 1
ISSUED TO: CREDIT TO-.
�T Cl�EhRE[—_& G�T
XDWN gD
K 4DKN
S K
I CIVIC SQUARE 1. CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ISSUED 1'0-. CASHIER e PO SALESMAN:
MARK BAUMGART OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
SPREABR 754
HOUSE I 19. 7:9 .00'
TAXABLE
14 17�
TAX
NON-TAXABLE
SUB-TOTAL
X'_
RECEIVED THE ABOVE 1§1 GOOD CONDITION
AL
W H 1 F'Fz T 1B 6: ET d=1 R ID W A R E
7 1 E3 iR f-:41 C-3 0=— n I It` t D-=- R 1.3
C- C-4 RI M I L_,, I pq Zt� E& 1101 Z3
a zo- IE�l Z3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,HOUSE 35426807 22 12/17/07 09:59:22 000355 1
BILL TO: SHIP TO-.
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po th TERMS: SALESMAN:
JASON FORCE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7089410 BROAD SPREADR 75# T 119.990 119.99
HOUSE 119.99 TAXABLE .00
TAX .00
NON-TAXABLE 119. 99
SUB-TOTAL 119.99
X
/RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 119.99
Cir4RMEEL-, 1 41- EP 001 Z3;EL*
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35427416 22 12/18/07 10:47031 000355 1
BILL TO: SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT.***
OF ADMIT. -BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS- SALESMAN:
KRISTI SNYDER MARY
QUANTITY ITEM NUMBER DESCRIPTION I PRICE/UNIT T AMOUNT
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49
1 6008445 ZIFLOC SANDWICH BAG PK51511 T 2.490 2.49
4 60VJ8445 ZIPLOC SANDWICH BAG PK50 T 2.490 9.96
3 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 7.47
HCLISE 24.90 TAXABLE .00
TAX .00
z NON-TAXABLE 24.90
SUB-TOTAL 24.90
X
EIVED THE)kBOVE IN GOOD CONDITION
TOTAL 24.90
VA 9:4 FR 11) Q^P d::4 R BE
VA I
7-:3 1. E3 R f—) 8N,.3 C.3 F_—_ L_ 1 8%••8 E:-. R.lD
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35427605 _22 12/18/07 14:04:09 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. —BRENDA COOK OF ADMIN. ---BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS. SALESMAN:
KRISTI SNYDER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
i. HSO75 FP—LEAD WS ANC 6-8 x I T 1.190 1.19
HSO75 FP—LEAD WS ANC 6-8 X 1 T 1.190 1.19
H372207 SDS PLUS WEDG BIT 1/4X4 T 6.590 6.59
1 5 SCRW EYE 1-3,1 BRS PK2 T 2.490 2.49
5360250 SCRW EYE 1-3/8" BRS PK2 T 2.490 2.49
HOUSE 13.95 TAXABLE .00
TAX .00
NON-TAXABLE 13.95
SUB-TOTAL 13.95
RECEIVED TH WE IN GOOD C Ol ITION TOTAL 13.95
7,°. 1. !F-3 FZ d=lI UNJ C-3 E-- 1 9%4 F 7 R r3
E3.4 I L
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
HOUSE 35426-600 21 12/16/07 14:58,-42 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. —BRENDA COOK OF nDMIN. --BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4.6033 CARMEL IN 46032D
PURCHASER: CASHIER: Po TERMS: SALESMAN:
MARK BAUMGART OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1 8064578 BRUSH/SCRAPEFR 20-42" T 10.990 10.991
1 8064578 BRUSH/SCRAPER 20-42" T 1.0.990 1.0.99
HOUSE 21.98 TAXABLE 00
0 It
TAX
NON-TAXABLE
SUB-TOTAL _I
X
RECEIVED THE ABO E IN GOOD CONDITION
TOTAL
7Z31 Rr-)P4C3E-__fl INE= Rn
0d=%R9'x'6 EZ0 1N ZI_ C--P oze Z3;2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3542_'4315 22 12/13/07 09:48:57 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIT. -BRENDA COOK OF ADMIN.-BRENDA COOK
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL ''IN 46032 CARMEL IN 4.6032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RAPHAEL BURKE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
3192531 RECEP DUPLEX GFCl 20A WHT T 12.990 12.99
1-40USE 12.99 TAXABLE a 00
TAX .00
NON-TAXABLE 12.99
SUB-TOTAL 12.99
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 2. 99
c: R m E L_ I P,0 Za- 0, o2)I -:3 0=
.0 -4- C-v 1. 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35423984 21 12/12/07 13:51:41 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -BRENDA COOK OF ADMIN. -BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KRISTI SNYDER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490
4
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 49
1 6008445 ZIFLOC SANDWICH BAG PK50 T 2.490 2.49
1 6012)84-45 ZIFLOC SANDWICH BAG PI- T 2.490 2.49
1 6008445 ZIFLOC SANDWICH BAG PK50 T 2.490 2.49
64412 ZIPLCK FREEZR BAG 01 PK28 T 2.990 2.99
64412 ZIPLCK FREEZR BAG OT PK28 T 2.990 2.99
I 31F@ wBft@ HEPHOL 1182 T 9 �Ay
1 6008443 ZIFLOC SANDWICH BAG PK50 T 2.490 2.49
1 64412 ZIPLCK FREEZR BAG OT PK28 T 2.990 2.99
HOUSE 'x_'9.89 .00
TAXABLE
TAX
.00
0 29.89-
0. C NON-TAXABLE
SUB-TOTAL
X
REC I E D THE ABOVE IN GOOD CONDITION
TOTAL
1 !E3 R C-4 0 1 0N.0 F_.� OR I
Ha jc;E 35418605 20 12/03/07 14:02:31 OV10355
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. —BRENDA COOK OF' ADMIN. --BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL I 4 1, I 33 2 CARMEL IN 4603*1
PURCHASER- CASHIER: F-10 TERMS: SALESMAN:
RAPHAEL BURKE JULIE
4 *5E, FASTNERS. BOLTS. SCREWS. 27Q
FASTNERS
&NUMBER DIlSRtPTrl'o' SCREWS PRICE/UNIT AMOUNT' 32
QUANTA ATE m
HOUSE 2.40 OL71
TAXABLE
2. e!
TAX
V
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Wl 'I _1F EL 9 rA C' I-H 9::4 R T-) W 6!:4 FR F-=-
7 Z3 1 !E3 R 0'4 INU C3 F-: L_ 1 UNJ E F-_4
L_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35420324 21 12/06/07 11:13:55 000355
BILL. TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPIT.***
OF ADMIN. --BRENDA COOK OF ADMIN. --BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL I 1\1 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KRISTI SNYDER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4164976 DUCK TAPE RMVBL 1.88X10YD T 3.980 3.98
6 9 105706 1-40LIDAY BERRY BUNDLE 29" T 4.990 2,
3 9103706 HOLIDAY BERRY BUNDLE 29" T 4.990 14.97
HOUSE 48. TAXABLE .00
TAX .00
NON-TAXABLE 48.89
SUB-TOTAL 48.89
X
R ECEIVED TVE ABOVE IN GOOD CONDITION TOTAL 48.89
W VA "I _T FEE 9 E3 d::) E: H C-4 FZ ID W Cl R E=
7 Z3 1 R A PA C3 FE I I PQ R 13
C'r C-1 FR m E=' L_ I m C-1 11211
TYPE OF TRANSACTION X-3 4 DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35422588 22 12/10/07 09:22:28 000355 1
BILL TO: SHIP TO
C I TY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO e TERMS: SALESMAN:
JECKFANTP179RNI S ITEM NUMBER I MARY DESCRIPTION PRICE/UNIT _F AMOUNT
88851 ACE WNDGHLD WSHR CLNR CAL T 1.4717, 1.47
88851 ACE WNDSFILD WSHR CLNR CAI.._ T 1.470 1_47
10114 PLEDGE ORANGE 12.507
T 4.450 4.45
10114 PLEDGE ORANGE 12.50Z T 4.450 4.45
1 3020187 ACE BENT MED FRS 4171W PK2 T 2. 280 2.E8
1 30'2'0187 ACE BENT M FRS 40W PK2' T 2.280 2.28
3020153 ACE BENT CAND FRS GOW PK4 T 1.980 1.98
3020187 ACE BENT ME FRS 40W PK2 T 2.280 2.28
3020153 ACE BENT CAND FRS GOW PK4 T 1.980 1.98
1 3020153 ACE BENT CAND FRS 6OW PK4 T 1.980 1.98
I 6 1 dVl I n-'; HUE BE NI CH ND HS 6OW PK4 T 1.980 1.98
1 302'0 153 ACE BENT CAND FRS 6OW PK4 T TAX' Q LEI a 0 1.98
TAX xxxxxxxx
CONTINUED ON NEXT PAGE NON-TAXABLE AAAAAAAA
SUB-TOTAL xxxxxxxx
Xxxxxxxx
X
CON T I I\IUEELCEIVEDPT1 xxxxxx
x x
W I "T FE 'fi E3 O=D C DE r-1 R n W 6 R BE
7 Z3 1 S3 F;Z r-) (3 FEE N FEE R ID
TYPE OF TRANSACTION AML Z43- ll= _DOCUMENT NVMqERj TRANSACTION DATE ACCT NUMBER pi
I
HOUSE 35422588 22 12/10/07 09:22:28 000355 2
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JE6 -S A ITEM NUMBER MARY DESCRIPTION PRICE/UNIT AMOUNT
1 3020153 ACE BENT CAND FRS GOW PK4 T 1.980 1.98
1 3020153 ACE BENT CAND FRS GOW PK4 T 1.980 1.98
1 3020153 ACE BENT CAND FRS 6OW PK4 T 1.980 1.98
TAXABLE
HOUSE 34.52 .00
TAX
NON-TAXABLE 00
SUB-TOTAL 34.52
34, 52
RErEIVED 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.
Payee
W hite's Ace Hardware Purchase Order No.
Terms
Date Due
I'h V'dri c Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/07 Inultiphe 35432091, 21.99, 9-99,
35428763, 61.28, 35428797, 5.47, 4279
13 -95, 3 6300, 2 1.
43 5, 1 99 35 5 239 84 2"9 ,35 422588, .52;
3-25 4 4- 1 1-8 3 6 0 05, 2.40; 354 4—,48-.89
Total $26
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