HomeMy WebLinkAbout155952 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $479.25
CARMEL IN 46032 CHECK NUMBER: 155952
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4238900 17533 380 479.25 ACCT 380
7
Will J,E A�C.F EIAF,UWARE
t,Af01EL' IN 46032 k
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40 .DATE CUSTOMER NO:
as 5
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STATtkikT
TETAINI THIS FORTIORI FOWYOUR RECORDS*
n
CITY OF C:ARMEL STREET M**
U E PT x
3400 W. 131ST STREET
WESTT I ELD IN 46074
.yx
Nlt 4 o f ri AM N
:_s5 C 0 100107 INVOICE PAID RE a2.9
:�s��30207'1 100107 INVOICE PAID RE.F##154204 1`�. 9
35382914 100107 INVOICE PAIU REF4154 `04 8.65
:5303527 100207 INVOICE PAID REF4154204 27.98
35384020 100307 INVOICE PAID RE:F'4154204 11.K
35384469 100407 INVOICE PAID REFR154204 15.99
=s`Q87511 100907 INVOICE PAID REFF4154204 32.99
;37r1' 101007 INVOICE PAID REF`##154204 6.49
3 101007 INVOICE: PAID R 18.72
35388292 101107 INVOICE. PAID REF 0154204 18.48
35289355 101107 INVOICE PAID REF41 54204 41.75
a5388992 101207 INVOICE. PAID REF##1.54204 14.01
:'5590652 101507 INVOICE PAID REF 0154204 20.99
35391703 1017_'07 INVOICE PAID RE=:F'##1`�4204 8.79
_5391.963 101707 INVOICE PAID REF0154204 5.40
25092228 101807 INVOICE PAID RE:F##1542 04 10.98
35 392404 101807 INV PAID RE. 1.91
05a92327 101907 INVOICE PAID REF #154204 3.96
05392842 101907 INVOICE PAID REF1154204 4.58
.a5292991 1.01907 INVOICE PAID REF 0154204 2.49
102207 INVOICE PAID RE- F 154204 a.9
35 102407 INVOICE PAID REF0154204 7.44'
CURRENT 30 DAYS W DAYS W DAYS OVER
Cj..
s [F PROM {y
A 1.5% (16% ANNUALLY) SERVICE FEE: WELL
BE C HARGED TO ALL PA DUE INVOIC
W111TE"S ACh I- IQRDWAF:1"::
731 S. F <A�Ii�,EY NE RD.
PHONE B46-247
CARMEL IN 460:=32
DATE t STOMER NO.
1.2 =c
2/1/07 0 80
STATENNAT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY O1= CARMI L STREETxxx
D E: F' T x z x
::3400 W. 131ST STREET I
WESTFIE.L.D IN 46074 I
I
INVOICE NO. DATE DESCRIPTION AMOUNT
1 35a96064 102507 INVOICE. FAIL; REF0154204 20.44
3 5 3964903 102607 INVOICE. PAID R EF #154 26.04
3539 6760 102607 INVOICE PAID REF #154204 47.60
35396762 1 02607 INVOICE PAID FIEF #154204 +.95
35398605 10::3007 INVOICE PAID REF0154204 2.::c£i.
::35: 95741. 103007 INVOICE F'AID FIEF #1.54 :'.04 76
35399479 10::3107 INVOICE: PAID FIEF #154204 61. 57
35399575 10:3107 INVOICE PAID REF4154204 5.98
35 400009 110107 INVOICE PAID REF0154806 17.93
3540030::3 110207 INVOICE PAID FIEF #1.5 4506 0 9`
::354003:4 110:07 INVOICE: PAID REF #154506 OKA
35 400475 110207 INVOICE PAID REF° #154506 26.
35 402286 110507 NET INVOICE. PAID RE:F#1540306 7.21)
35403200 110707 INVOICE FA'I'L; RE'I° #154806 61.08
35403536 1100307 INVOICE: PAID REF #1 54806 26
35403619 110507 INVOICE PAID FIEF #154506 9.::31
:15404000 110907 INVOICE. PAID RE:F0154806 2.49
354040.8 110 907 INVOICE PAID REF° #154506 22.99
:=35406376 111:307 INVOICE PAID FIEF #154806 104.70
5 111407 .I.NVOICE PAID RE.F0154006 36.54
35 407011 111407 INVOICE. PAID RE:F #154506 1..60
35 410929 112107 INVOICE PAID REF0154806 13.89
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oalf[�
L 4 L. �1 CONT 1 4UE:D ON NEXT PAGE::
c G fZROPI
A 1.5% (18X ANNUALLY) SERVICE:: FE.E:. WILL'
BE CHARGED TO ALL FAST DUE INVO'I'CE::)
W1 -II1 F 4C E I1€
_7:t1 S (iANLt£ 4 IIL RSt,.'
E HUNG 046 247 5
l M,
DATE CIiPTOMER NO.
/07 000-
Y
STATEME,N1'
ri 6iE'A►IN THIS POff�Y40N Ft}Fi' YOUR RECORDS
MA
CI'T'Y U1° CARME".L r 'T'RLCTx
IxE PT xxx
:34O0 W. i31s'f f:3'T'F.L LT
WESIT'IE:LU IN 46074
Ti AR `NT y,
6. 14 1 154806
3 41410 11:60 I PAIT: RE :[_-"##1 4806 E -l.4
'+414`t46 11.2707 1NVX17.L:L f''A1LI I'�CI ##1'��4T30u ,i1..tr'7
:3541.40 25 112707 1' P AM REF 1.1.36
Z;41.41.3:i4 1.1"707 IN PAID RE F O I. 4806 :4. 46
-4151OO 112307 INV('ICE: I ='AID PE"F' #1.`4006 =t� 91.3
JF- 54NI0', 112807 INVOICE: PAID REF#154806' 19.4;
'35415705 112907 INVOICE' PA. TD I"; E:C`fl 1'_41306 11..76
:(541.60O6 112 907 INVOICE PAIf RE 1. 54 G 0 6 :x.40
541.6`92 113007 1NVOI C PAID RE. F# 1. 4806 5. 97
5416:L 11-3007 1NV0 T C E PAID 1:ZE1: ##154(106 1.3.07
3 X416345 11 007 1NV0.1. C E: PAM RE:F01.54006 4.07
35 41.8327 120 1HV0I: 2.9
_i 41;.36:'x1 1�'O:i07 I NVOI.0 E 1 .::i. 9�
.5418650 1920307 INVOICE 4.90
41 :6:x 1.x0407 INVOICE: 13.51)
.3 ".o41 12040: hll.:1' C'.I�IwLIM1: M xX (JN hICTl..Lx X �#.:°:9-
I `:4�: 04 1:::0607 PA*YMf_'I�11* `��07.42"
2`i40547 106O7 I:IIVt7 :ECE 19.:i:�
=x _422 ;01 121.007 INVOICE: 1.7.47
35 4A22609 121007 INVOICE 31.99
'.xi54 17`:6 1.'::1.6'07 INVOICE _x.96
:1".�4242 9 1. 7 INVOICE 60.25
CURRENT 30 DAYS 60,DAYS 90 DAYS &OVER
F:j.
A 1.5 (18% ANNUALLY) SERVICE:: FEE WILL.
BEE C11AF4(:i T CI ALL. r DU` INVCI:I:CE:s
WHITE u AC: H
731 S RA RD.
WONE 84
C:ARMEI... IN 46032
DATE CUSTOMER NO.
12/ 31/07 000. oo
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREETXXX
IIEPT.*wx
=14 W. 131ST STR EET
W E STFIELD IN 46074
1. VO Q. #A�T DESCRIPTION AMOUNT r
.5426401. 121607 INVOICE: 8.44
3542740i 01307 INVOICE 12.51
35427582 121807 INVOICE 4.40
35427617 121 307 INVOICE 32.31
5427694 121307 INVOICE: 20.16
5428424 122007 INVOICE 9.00
5428671 122007 INVOICE: 16.52
5422717 122007 INVOICE, 19.97
35428961 1 INVOICE. 46.93
35428977 122107 INVOICE 21.99
15480 122607 PAYMENT 053.17
3 122607 INVOICE 11.90
354a 1 31 1 122607 I NVO 1 CE. 3.29
35 43 162 1 122707 INVOICE 22.92
54 2181 122307 INVOICE 26.26
3543 363 122807 INVOICE 8.40
)E:UUCT 47.93 .93 F'O PAYMENT OF 431. IF PAID BY 31st
HAPPY MEW YEAR SHOP AT ACE FOR ALL OT=
YOUR WINTER NERDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Ems
20 l
TERM 1 S n
A 1.5% ANNUALLY) SERVICE F W ILL.
BE CHARGED TO ALL PAST DUE INVOICES
W o- I _r F- E3 r-) C ff= CA R n W 91 R E=_
7.3 1 F3 R C-1 014 (3 FE* 0 l M F-4 rDl
E4 OR! .23 1 72.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
uni IQ97 A'7 .=.I ja i A I 0A :3 A 171 PAGE
BILL TO: SHIP TO-
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WFC,;I n TIM 4F,17174 IJr-ql D Thd 4.r-.1717/j.
PURCHASER: CASHIER: PO #e TERMS: SALESMAN:
AN:
ED MUIR OLGA
4T
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T .300 1.
4 *56 FASTNERS. BOLTS' SCREWS, T 1.900 7.60
1 21631.11 DEWALT DRIVE GUIDE 16PC T 9.970 9.97
1 200ID495 ACE 3/8 SPLTPT DRILL BIT T 7.490 7.49
TAXABLE
HOUSE `6.26 .00
TAX
.00
NON-TAXABLE 26. 26
SUB-TOTAL
26. 26
GG2�
ABOVE IN GOOD CONDITION
TOTAL 2 S
'73 1 E3 R If� IC:-3 1_=: R I RNA F= R
C C4 R III FEE 0 1 N
JC% Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
j4ni iqp Pp 1P/P7/1717 10:04°PIA 0007,80 1
BILL TO: SHIP.TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEP
3400 W. 131ST STREET 3400 W. 131ST STREET
WIP-SiTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS. SALESMAN:
JASON WALDEN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1147461 PLASTIC PAIL 5 GAL T 4
I 71520 GLOVE COATED LRG PVC BLK T 3AN l.
1 71520 GLOVE COATED L,RG PVC BLK T 3.990 3.99
HOUSE L 92 TAXABLE .00
TAX .00
NON-TAXABLE 22.92
SUB-TOTAL 22. 92
X
RECEIVED THE ABOVE IN GOOD CONDITION
22.92
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
HOUSE 35431094 22 12'/26/07 10:07:53 000380 1
BILL TO: SHIP TO;
CITY OF' CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEP'F.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER; CASHIER: PO TERMS: SALESMAN:
TERRY KILLEN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT :E AMOUNT
42904 DUCT TAPE I.,88X8OYD PROF T 5.990 5.9
42904 DUCT TAPE 1.88X60YD PROF T 5.990 5
HOUSE 11.98 TAXABLE .00
TAX .00
NON-TAXABLE 11.913
SUB-TOTAL 11. 98
X_
RECEIVED THE rVE IN G09� NDITION
TOTAL:
H T Tr �r A CR HARDWA.RE
V::3i S RA.NGEI_ihiE RD
0 ay.RMEL g 2 N 4C o32
aAe �3i i
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35431311 28 12/26/07 14:07 :08 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:
;TAMES BENTLEY LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
iF46 FASTNERS;, BOLTS, SCREWS, T .470 3.29
3, 29 TAXABLE
TAX
NON TAXABLE 3.29
G SUB -TOTAL 3. 2 9
EIVED THE ABOVE IN GOOD CONDITION
TOTAL 3 2 9
1 !F� RPU'JCgEEL- I OMEI R U)
U_ fl F;t M ff L_ I M .4- ;E!
G. ;H' �r 1. 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35432363 20 12128107 14:09t37 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.
3400 W. 131ST STREET 3400 W. 1, 31ST STREET
WESTFIELD IN 4607A WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
ED MU I R V I OLET
QUANTITY ITEM NUMBER DESCRIPTION PRICEILINIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS,
T 300 1. 20
4. *56 FASTNERS, BOLTS, SCREWS, T J-800 7.20
HOUSE 8.40 TAXABLE .00
TAX .00
NON TAXABLE 8. 40
SUB-TOTAL 8. 40
X
RECEIVE!D THffXBOVE IN GOOD CONDITION x .9,.40
vv IY'A
E-31 41, CE, 1 1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
HOLJc.;F _35428961 t2/21/07 09g4FI:i 170171_i IA
BILL TO: SHIP TO
CITY OF CARMEL STREET• CITY OF CARMEL STREET***
DEPT. **.m DEPT.
3400 W. 131ST STREET 341LAO W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASERt CASHIER: PO TERMS-. SALESMAN:
GARY JONES V I OLET
QUANTITY ITEM NUMBER DESCRIPTION PRICEfUNIT AMOUNT
—�IhE BRIEKET D 6.990 6.99
R W L RDRS BLK
1 32415 KRYPTON BUL.B 4 '.D PK
81.526 TIRE GAUGE DIAL i 18. 990 18.99
HOUSE •6.93 TAXABLE .00
TAX 00
46.93
NON-TAXABLE
SUB -TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION 93
TOTAL rr
Q^A R-A 1 _F FE: E-3 4 E-__ 0-4 P-� F? 13
7�3 1 E3 H9T2hNK3E: T NIE- Rn
d=h FR M E-__ L_ 1 T%4 4 FS tiN
t�a .4 ClEr 1 A.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35428977 22 12/21/07 10:02:32 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:
NATHAN STAPLETON JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
53058 RURAL. MAILBOX BLK LRG T 31.990 31.99
HOUSE 31.99 TAXABLE .00
TAX .00
NON-TAXABLE 31. 99
1-2 SUB-TOTAL 31.99
X
/RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL:
31. 99
W H I _F EZ F--'p 9=D 0 F_ 0-4 P-1 R D W 4=1I R 0
-7Z3 1 4 :3 FR C-D 9 r_3 L_ 11 P4 1=-' R1)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
J40USE 3542 28 12/20/07 14:16:08 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 SHELLEIGH
QUANTITY ITEM NUMBER I DESCRIPTION PRICEWNIT AMOUNT
1 34894 16/3.EXT CORD 40 GRN T 7.960 7.
1 34894 16/3 EXT CORD 40 GRN T 7.960 7.96
5 *56 FASTNERS, BOLTS, SCREWS, T .120 .60
HOUSE 16.510 TAXABLE .00
TAX .00
NON-TAXABLE 16.52
SUB-TOTAL 16.52
x 2
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 G. 52
7 1 E5 R, n UM C3 0=__ 9 1 ONJ I-=- R ID
C:� 6=m F! N1 E=_ L_ v I Z+ ou 13;=
a 1- 1_` I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35428717 28 12/20/07 14:55g5O 000380 1
BILL TOt SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARREL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM DAVIS SHEELLEIGH
QUANTITY ITEM NUMBER I DESCRIPTION PRICEIUNIT AMOUNT
1 5266168 RURAL MAILBX ELTE SML WHT T 12.990 12.99
1 H839720 B&W NUMBR ST-27 PC 3 T 3.490 3.49
1 H839720 HAW NUMBR ST-27 PC 3 T 3.490 3.49
HOUSE 19.97 TAXABLE 00
TAX .00
NON-TAXABLE 19. 97
SUB-TOTAL 19.97
X
RECEIVED TMI`L-,AI3O`VE IN GOOD CONDITION
TOfAL
I r9. 97
7 E3 1 -c-3 R 6::) C3 E L_ I Ni R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35428424 22 12/20/07 09:29:41 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET•** CITY OF CARMEL S37RE -'E-T***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASERz CASHIERN Po #e TERMS: SALESMAN:
MIKE HENRICKS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
12 *56 •ASTNERS, BOLTS, SCREWS, T .750 9.00
HOUSE 9.00 TAXABLE .00
.TAX .00
NON-TAXABLE 9.00
SUB-TOTAL 9. 00
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
P-4 I IF EE E3 11 C1 EZ f" 9=1 R ID w 11_�A rR E7
1 1=3 F-t r-� t%J C-3 L_ 1 P4 EE R IF.)
OR M EK L_ w I t%j .4. IF, IIZII 0-=
Z-31 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
000380 xe.avww rte 11027G96 20 12"!G/07
BILL TO: SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
;Ej DEPT **41
W. 13IST STREET 3400 W. 131ST STREET
WESTFIELD 46074 WESTFIELD IN 46074
PURCHASER.- CASH IER4 PO TERMS-. SALESMAN:
JAMES BENTLEY VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 34916 WIRE STRIPPER STREAMLINE T &280 8.28
1 34920 WIRE CONN ORG PK25 T 1.980
1 34920 WIRE CONN ORG PK25 T 1.960 k 9
1 34919 WIRE CONN BLU PK25 T 1.980 1.98
i. 34919 WIRE -CONN.BLU 1"'K25 T 1.980 1.98
34918 WIRE CONN GRY PK25 T 1.980 1.98
34913 WIRE CONN,GRY. P 2 T 1.980 1.98
HOUSE 20.16 TAXABLE .00
TAX .00
NON-TAXABLE 20. IF,
SUB-TOTAL 2K IF,
X
LVE15- ABOVE IN GOOD CONDITION 20. 1 F4
1 QfOTAL
!E RV-4I9Nqi[3l=9_,TNE F?n—
C ilt:li F? Pc'0 LFE 9 No Z4_ is 11215 Z3 ;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
,14ni iQr7 ZL: li. fA 0 A 1 /iPL/017 I171- RWICA 7- PICA i
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. #k m TERMS: SALESMAN:
RANDY JOHNSON SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 H839752 4 SLK PLASTIC NUMBER-1 T 1.390 1.39
I H839752 4.BLK PLASTIC NUMBER-1 T 1.390 1.39
I H839752 4 BLK PLASTIC NUMBER-1 T 1.390 1.39
I H839752 4 BLK PLASTIC NUMBER-1 T 1.390 1.39
H839752 4. BLK PLASTIC NUMBER-1 T 1.390 1.39
H8397'132 4 BLK PLASTIC NUMBER-1 T 1.390 1.39
1.
H839760 4 BLK PLASTIC NUMBER—•5 T 1.390 1.39
1 H839760 4 BLK. PLASTIC NUMBER-5 T 1.390 1.39
1 H839768 4 BLK PLASTIC NUMBER-9 T 1.390 1.39
HOUSE 12.51 TAXABLE .00
TAX .00
NON-TAXABLE 12.51
SUB-TOTAL 1.2.51
-7
X 04— L
v RECEIVED THE ABOVE IN GOOD CONDITION
TO TAL
1 2.51
7',_3 1 E3 R Pli OM (3 E L_ I "F R 13
c r- h F-, m r-- L_ 1 P4 Z-0- C--p dZ11 Z3
4s Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354275812 28 12/18/07 13t36g52 000380 1
BILL TO: SHIP} TO
CITY OF CARMEL STREET*** CITY OF CARMEL. STREET***
DEPt. DEPT. -N-**
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASH IERg PO TERMS. SALESMAN:
WILLIAM DAVIS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T 1.100 4.40
HOUSE 4.40 TAXABLE .00
TAX .00
NON-TAXABLE 4.40
SUB-TOTAL 4.40
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 4.40
ZFI 1- E3 H. 9=4i N-0 G3 E=_ k__ 1: ONJ FZ 1_3
HOUSE 35426481 21 12/16/07 1 ;Rt04t2'O 000380
TYPE OF T9A DOCUMENT NUMBER BANS fION DATE ACCT NUMBER PAGE
C 1 I T' 0 F C A R E L !3 T R E 9 eA'1 CtlY OF CARMEL STREETlt*ti"
DEPT. DEPT. **i
4 M i7i -JREET
3400 W. 13167 STREE. 1 7%1 ST P
WESTFI_� _D
WESTFIELD IN 460711 4E,
PURCHASER: CASHIER: F-10.#. TERMS: SALESMAN:
MATT HIGGINBOTHAM OLIVIA
1 40972 TEFLON TAPE 1/2XI00" T .970 .97
1 13012 1/4" FEMALE COUPLER PLUG T 11,990 1.99
1-3096 HX NPL ML 1/4XI/4 NPT T 2.4-90
1 1/4' FE MAI CH UV, C
QUANT14 ITEM NUMB q, E PR,CEI NIT AMO INF 99
HOUSE 8.44 .00
.00
-r-r
TAXABLE
TAX
NON-TAXABLE
ol
SUB-TOTAL
Z
X
REC&1 GD 01
Q I n- FZ r3 W n-- FR 0
TOTA
1 0 0-1 1 F EE c _3 94 l[ E- H r-:li R ID W 6=4 F- lE
1 7, 31 EC3 FR 6::) m 0 �_7:. L_. I 9NI 5= R 33
C_ A R 9%l E=_ L_ I9'4.9 Z+ ev co'll =3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35425130 22 12/14/07 13:51:55 0003821 1
BILL TO® SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPIT. DEPIT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 4 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS.- SALESMAN:
ADAM TOWNS JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
6038574 LINER 42GL :,MIL BX20 CNTR T 14.990 14.99
HOUSE 14.99 TAXABLE 00
TAX .00
NON-TAXABLE 14.
SUB-TOTAL 14.99
-G� '7 �fz,
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 14. 99
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35424299 21ZI 12/1.3/07 09:32:41 000380 1
BILL TO: SHIP TO-.
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DE PT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD ..IN 460*74 WESTFIELD 11\1 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
GARY JONES JULIE
'M
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 301.5641 UTLITY LITE FLOURSNT 15 T 28.990 28.99
25904 ALL PURP SNIPS FISKERS T 12.990 12.99
33540 ADAPTER 6-OUTLET BRN T 3.430 3.
33540 ADAPTER 6-OUTLET EARN T 3.430 3.43
1 5311-1 POLY FOAM OPN 1/2X3/4 Av17 T 4. 4.90 4. 4.9
HOUSE 60.25 TAXABLE .00
TAX .00
60.25
NON-TAXABLE
SUB-TOTAL 60�25
X
RECEIVED THE ABOVE IN GOOD CONDITION GO. 25
TOTAL
-'Z3 I _c3 FR d=5 P4 IL =K FEE L_ I N1 EF_ R13
d r-4 F,! m E=- d v 1m Z4- G 1 Q
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35423756 22 1"21/12/07 09.13:00 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 n CASHIER: PO TERMS: SALESMAN:
JAMES BENTLEY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 31809 FLOUR BALLAST 2LT 40W T 16.980 16.98
I *2H SPECIAL PURCHASE TOOLS T 6.990 6.99
1 2188282 FLIER/WRENCH SET 8PC NS T 9.990 9.99
HOUSE 33.96 TAXABLE .00
TAX .00
NON-TAXABLE 33 F,
SUB-TOTAL 33. 9 F.
X
KQC THE ABOVE IN GOOD CONDITION
TOTAL
W 1 F FEE v c_-3 f-l- EK F-4 r-1 FZ ID W 0 R EE:
7-2�1 1 E:3 FR 11 N C3 EE: L_ I N v R n
TYPE OF TRANSACTION Z+ q -DOCUMENT"NUMBER:L TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35422609 22 12/10/07 09:49:21 000380 1
BILL TO: SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL S"FREET***
DEPT.*** DEPT.
3400 W. 131ST STRFF .3400 W. 1:31 ST C;TRFFT
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASERN CASH IER: PO #o TERMS: SALESMAN:
R 1 QUA V (t D E I ITEM NUMBER MARY DESCRIPTION PRICE /UNIT AMOUNT
1 53058 RURAL MAILBOX BLK LRG T 31.990 31.99
HOUSE 31.99 TAXABLE 01271
TAX
NON-TAXABLE 0121
3 1. 9 9
SUB-TOTAL
31. 9r)
X I
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL:
rzm
W H I T E3 9:11 El FO o:zlI R n W 6=1I R
Z3 I !E! R C3 EH: 0 1 UNI 0___ R ID
TYPE OF TRANSACTION 13 -4 o=, -DOCUMF7N.T�WUMbERJ TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35422581 22 12/10/07 09:11:55 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
PUPCHASERg CASHIER.- PO #a TERMS-. SALESMAN]
NHdj I li�pl NUM MARY
I TE M DESCRIPTION PRICEWNIT AMOUNT
59654 VELCRO TAPE 3/4XI5" BLK T 17.471L 17.47
30X OF 15
TAXABLE
HOUSE 17.47 TAX .00
.00
NON-TAXABLE
SUB-TOTAL
17, 47
X;
hr:(kIVED THE ABOVE IN GOOD CONDITION
W FA "I" "T 0 E; 6:4 Cw EE 0--9 r-4 R ID W d=) R EE
1 E3 F 0: 0'4 G3 9=-- 0— 1 �q 1= R n
TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�HOUSE 35419363 22 12/04/07 15214gO3 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 WESTFIELD IN 46074
PURCHASER CASHIER: PO TERMS. SALESMAN:
.JAMES BENTLEY MARY
QUANTI ITEM NUMBER DESCRIPTION PRICE/UNIT =AMOUNT
2 3
137775 GE FLUOR F32TB 48". T, 4.290 8.58
HOUSE 8.58 TAXABLE .00
TAX .00
NON-TAXABLE 8.58
SUB-TOTAL 8.58
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL'
S. 58
7 Z3� 1 E3 it Z r4 A C-3 F__ M 9=-' F ID
r_ n m Fz t- P4 Z-0- C-P RZA Z3;=
ta G, a Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35419365 22 1*2/04/07 15:15:10 000380 1
ISSUED TO CREDIT TOg
CITY OF CARMEL. STREET*-N-* CITY OF CARMEL STREET***
DEPT. DEIJT.***
3400 W. 131ST 91 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
ISSUED TO: CASHIER.- PO SALESMAN:
JAMES BENTLEY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
3137775 CAE FLUOR F32TB 46" T -4.290 --4.29
HOUSE -4. 29 TAXABLE .00
TAX .00
NON-TAXABLE --4.29
SUB-TOTAL -4.29
X a�
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL -4.29
W H-q I _1F EE- tP4 C_' E=- 9-0 d::4 FR ID W 6z) R E=
C::: 9=% FR M E: I I N A r+ ol rep 9 ti
t3 -f+ As 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE _ACCT NUMBER PAGE]
HOUSE 35418327 22 12/►3/07 08:55:57 000380 1
BILL TO: SHIP 1
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:
q
GARY JONES MARY
OUANTITY ITEM NUMBER DESCRIPTION 7 PRICE/UNIT AMOUNT
9834680 CELE,MINI 50LTS MULT T 2.990 2.99
HOUSE 2.99 TAXABLE 0 IZI
TAX .00
NON-TAXABLE 2.99
SUB-TOTAL R. 99
X A
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2.99
T EE" 'Pi d::) I[ F 6=1i R ID L-J 6!: FR FE
tV4 FZ ffll E:- I _E 6' _!=u_ C. OD -:3 ;2
FB -4. CS, Z_3 1 1
TYP,E OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35418631 20 12/03/07 14:19:01 000380 1
I�YYYT& CARMEL STREET*** 6HjyYT&
c 0 CARMEL STREET***
DEPT.*** DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
TIM COFFEY JUI_ I E
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7061880 SAFETY MARKER 72" ORANGE T 6.990 6.99
1 70.61880 .SAFETY MARKER 72" ORANGE T 6.990 6.99
HOUSE 1.3.98 .00
TAXABLE
.00
TAX
3. 98
NON-TAXABLE
Ao A_ SUB-TOTAL
7/
'2 '21)13
1 1 3 cl 43
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
w I IF El 19 s P1 C:; i- d=lI R n t rA FZ
7:3 1 E3 FZ C 1 0%9 (3 E 1 1 1 4 13
IC r) rz m E-- I IF,
(TYPE OF T t:. RANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER RAGE
NL)U'b 20 12 14237.58 000380
SHIP T Lim
CITY OF CARMEL STREET*** CITY OF' CARMEL STREET**.*
DEPT. *if--K DEPT
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTF I ELD IN 1 +6074 WESTFIELD I N 460
PHR0lFq9ER-. E A E,51 11 po TERMS SALESMAN
JEFF STEWART JUL I E
QUANTITY ITEM wl W iA 3 WH T TP RIF"V61 V T NVI., 2 PRICE/UNIT+ 9 vi AMOUNT
i. H839684 3 WHITE DIE CUT VINYL A T 490 .49
H8396541,3 WHITE: DIE, CUT VINYL L T 490 .49
1 1'4839654- WHITE DIE CUT VINYL. L T.. .490 .49
I H8396,32'3: WHITE DIE CUT VINYL A T o 490 1 49
I H839646-3
WHITE DIE CUT VINYL H T .490 4.9
I H839680 .3 WHITE DIE CUT VINYL Y T .4 .49
I H839670. .3. WHITE DIE CUT VINYL T T .4-90 .49
1 H839648 .3 WHITE DIE CUT VINYL I T .490 .49
i H8396 3(:-, WHITE DIE CUT V I NYL C T .490 .49
HOUS 4.90 .00
TAXABLE. .00
TAX 4. 90
NON-TAXABLE 4. 90
SUB-TOTAL
4.90
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
Fz
d% FZ M IF L_ I Tq -4 C-1 KZR __?l
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-I OUSE 35•20547 21 12/06/07 14:45a56 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 WESTFIELD IN 46074
PURCHASER: CASHIER: PO #a TERMS: SALESMAN
JAMES BENTLEY OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
GEA 4 IJ
52622 CHAIN] QUICK LINK 3/16"GLIJ T 1.6190 1.69
1 52622 CHAIN QLJICK'LINK 3/16"GL l 1.690 1.69
1 5;R024 CHAIN LAP LINK 1-1/4" T .990 .99
1 52024 CHAIN LAFJ,LINK 1-1.14.'. T .990 .99
HOUSE
TAXABLE
TAX
J. 55
NON-TAXABLE
19. 35
SUB-TOTAL
7 f
r I
X
UR CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
a Z+
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
jHOUSE 35427617 22 12/18/07 14:19g19 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 HICKS MARY
QUANTITY ITEM NUMBER DESCRIPTION 7 PRICE/UNIT AMOUNT
I H83 4 SILVER REFLEC PLAS4 T 1.790 1.79
1 H839778 4 SILVER, REFLEC PLAS-4 T :1. '790 1.79
1 H839788 4 SILVER REFLEC PLAS-9 T 1.790 1.79
1 H839788 4 SILVER REFLEC PLAS-9 T 1.790 1.79
1 H839772 4 SILVER REFLEC PLAS-1 T 1.790 1.79
I H839772 4 SILVER REFLEC PLAS-1 T 1.790 1.79
1 H839782 4 SILVER REFLEC PLAS-6 T 1.790 1.79
1 H8769782 4 SILVER REFLEC PLAS-6 T 1.790 1.79
1 2108959 SOCKET SET 24PC MET T 17.990 17.99
HOUSE 32.31 TAXABLE .00
TAX 00
NON-TAXABLE 32-31
SUB-TOTAL 32.31
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL,
32.31
Prescribed by State Board of Accounts city Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
e
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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