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Home My WebLink About180318 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ,4� L ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $932.47 a CARMEL, INDIANA 46032 731 s. RANOELINE ROAD CARMEL IN 46032 CHECK NUMBER: 180318 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 380 488.52 SMALL TOOLS MINOR E 2201 4238900 380 443.95 OTHER MAINT SUPPLIES (Ell zf_ C-1 AC E 35811472 20 11/24/09 08:48:13 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** TYPE OF Tk ACCT NUMBER PAGE _&TI, i$ DOCUMENT NUMBER PURCHASER: CASHIER: F-10 T E R M S SALESMAN: SHAUN PRIVETT EVA 1 2124022 SCRWDRIVER BIT SET 45PC T 19.970 19.97 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT HOUSE VD. 97 .00 TAXABLE TAX r n� A rM" tiV U I T tl+� d' 0 E II" 0-1 R ID W OR E 1 �3 IFS C:) M Q3 HE 9r 1 B'•.9 E OR Eb C RMF-- I M c-,QDZF, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35B0591.5 22 1 1 1 c'_ /09 14-.54.-31 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREET *41-* CITY OF CARMEL STREET DEPT.*** DE1 ='T. 3400 W. 131ST STREET 3400 W. 131ST S "fREET WESTF I ELD IN 460*74 WESTF T. EL_D IN 46-074 PURCHASER- CASHIER: PO #o T ERMS: SALESMAN RON WILLIAMS EVA QUANTITY ITEM NUMBER DESCRIPTIONS PRICE /UNIT AMOUNT 1c? *7S SPECIAL_ ORDERS DEPT" 7 T 2:.750 273.00 24 7S SPECIAL_ ORDERS DE1 7 T 8.980 2 15. 52 HOUSE 488.52 TAXABLE .00 TAX .00 NON TAXABLE 488° 52 SUB -TOTAL 488. G 1 X 488. W9 --p I T El d::)0EE 0- &r 4 IFR0WA REr ACE, 7 1 L-3 R d=) N C3 E IL_ 1 B''w9 Er R ID a -''e- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35809317 22 11/20/09 09.03.5e, 000380 1 PILL TO. SHIP TO. CITY OF CARMEL STREET CITY OF C:ARMEL STREET DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074• PURCHASER" CASHIER: F=RO TERMS. SALESMAN: JEFF HICKS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 29058 DBL FACE HAMMER 3# T 13.980 13.9E 1 8064578 BRUSH /SCRAPER 20 -42" T 10.990 10.99 1 22177 3/4X30" WRECKING BAR T 12.990 12.99 HOUSE 37.94 TAXABLE .00 .00 TAX 37. 94 NON- TAXABLE SUB -TOTAL 37.94 X 3 3-7.94 A I F F E3 f-) F—= 0-0 V-1 F? 1E) �h R F TYPE,OfJRANSACTION DOCUIv1ENT NIiMBER w TRANSACTION, DATE ACCT „NUMBER PAGE HOUSE 35809371b 2 2 11/20/09 10 u 3 7 3 2 4 00380 1 i DILL 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 48074 PURCHASER: CASHIER: PD. TERM SALESMAN: SHAUN PRIVETT MIMI QUANTIFY .4. ITEM NUMBER a DESCRIPTION R k.: PRICE /UNIT r,. R AMOUNT .S 1. 1 3192- RECEP DUPLEX GFC I ;.BOA WHT T 15.990 15.99 1 3192531 RECEP DUPLEX GFC I 20A WHT T 1 15. 99 1 319253,1 RECEP DUPLEX GFC I 20A WHT T 15.990 15.99 1 3192531 RECEP DUPLEX GF C I 20A WHT T 15.990 1.5.99 HOUSE 63.96 TAXABLE .00 TAX 00 NON TAXABLE 6 3.96 SUB -TOTAL 63. 96 X a a6 83.96 Via,• Z -1 i =.R n i Ni iF,, it o.__ f Ni i u.. T; AC IC if_ 0a) 1 JJ F R i'i'i Fes:. L_ I- PQ -4 C-.a 1179 E4 -4 TYPE OF TRANSACTION DOCUMENTNUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35812127 410 11/25/09 09 A 01 00 000380 0111_.L. ILJ J"1 ,1 ILJn CITY OF CARMEi_ STREET*** CITY OF CARMEL_. ::iTREE"F*** 3400 W. 131ST STREET a,,400 W. 131ST STREET WE ST1= IEL,1) IN 4607 WE STF IEL_.I7 IPJ A.6074 "PURCCHASE12 C ASHIER e i ='T� ar TERMS u SALESMAN o N 1. b 1 I ti Y1J RF11; 1. QUANTITY ITER1j�i.UMBBE A o E FY M iDESCRIPTl0 11 ORANGE T PRIC UNIyF�J AMOUNT ra f o u 4 TAXABLE n 0 1. TAX NON TAXABLE 3w n .Yy SUB -TOTAL o ACE E3 Rif':1NOE- 1 INJE- RID TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35815163 22 11/30/09 14 :53 :06 000380 1 BILL_ TO- SHIP T0: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEFT T 34.00 W. 1.31ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO #k: TERMS: SALESMAN: JIM HOBBS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3005204 E:NERGZR ALKLN D 8PK T 12.240 12.24 6 *56 FASTNERS. BOLTS. SCREWS. T .270 1.62 6 *56 FAS "fNERS. BOLTS. SCREWS, T .51710 3.1210 HOUSE 16.86 TAXABLE .00 TAX NON TAXABLE 16. 86 SUB -TOTAL 16.86 e 16. ABE 7�3 1 E3 Rd=1MOE I P4EE Rn 0AF. I m Z4. F-S. K Z3 TYPE OF TRANSACTION a F DOCtIMENfRbkS_EFt 1 TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35801672 22 11/05/09 13:50:35 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** ,6400 W. 1,61bi blHEEl 6400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS- SALESMAN 'AN pa" Lij I Affg NUMBER EVA DESCRIPTION PRICE/UNIT AMOUNT 3 5954 KEY SINGLE CUT T 1.670 5.0 TAXABLE HOUSE 5.01 TAX 00 NON-TAXABLE .00 SUB- TOTAL 5.01 5. 0: RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7,:: 3 1 �3 RAMC3E7L_ I NEE Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35804758 22 11/111 10:28:53 000382 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. *.x.* 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN. STEVE JONES Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1312701 SQUEEGEE ADAPTER T 3.490 3.4S 1 1239458 SQUEEGEE 16" STNLS T 9.490 9.4S a 5954 KEY SINGLE CUT T 1.670 13.3E HOUSE 26.34 TAXABLE .0 TAX ov NON-TAXABLE 26.34 SUB-TOTAL 26. 34 ty RECEIVED THE ABOVE IN GOOD CONDITION 26. 34 TOTAL E ACE C: fl 7 l Ft INfli E-: 0-- 1 M -riv iE-*:p u?. -:3 ZE: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1-40USE 35802650 20 11/0G/09 14.5-4:42 000380 1 BILL TO: SHIP TO.- CITY OF CARMEL STREET-? CITY OF CARMEL STREET*.** DEPT. **-w DEPT. -!s..y7.r 34.00 W. 1-31ST STREET' 340Q) W. 131ST STREET WESTFIELD I 1\1 4 c, 07'(1 WESTFIELD IN 46074 PURCHASER- CASHIER,- F' TERMS- SALESMAN-. ,JAMES BENTLEY TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 21466 STANLEY PWRLCK 1 "X3Q0 T 11. 9EIZI 11.96 HOUSE 1. 1. 9 G TAXABLE 00 TAX .00 NON-TAXABLE 1 1.96 SUB-TOTAL 1 1 7 6 X 1 1.961 W I _F EE' E3 0:10 E= 6:1 R ID W C:II R FE 7 Z3 I E3 R d!:-1 IN4 C-3 E: P I M E= R n q I No Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35802409 22 11/06/09 11:01:22 000380 BILL TO: SHIP TOg CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W.'131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PbRCHASER: CASHIER: PO TERMS- SALESMAN: BRAD HENDERSON Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3192523 RECEP DUPLEX GFCI 20A IVY T 15.990 15.9c 1 31654 WTHRPRF BOX 3X3/4-HL GRY T 6.580 6.5t 1 3121423 WIRE CONN WATRPRF RED PK5 T 2 2.9f 1 3121423 WIRE CONN WATRPRF RED PK5 T 2.980 2.9� 1 3208154 OUTDOOR CVR OUTLT HORZNTL T 10.960 10.9( 1 31650 WTHRPRF CVR SGL BLK GRY T 1.270 1.2 1 1 34389 PVC LIOTITE 90 ELB 3/4" T 2.730 2.71 34389 PVC LIOTITE 90 ELB'3/4" T 2.730 2.71' *4C PIPE. TUBING T 1.790 3.51 HOUSE 49.80 TAXABLE 00 TAX 0 0 NON-TAXABLE 49. 80 SUB-TOTAL 49. SO x. 2 2 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 49. 8' W"1 E3 AC�E: "d::)RnWC:)RF_= 7�31_ E3 Rda)MC9E_lL_lMl=_ RID a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35802383 _22 11/06/09 10 g51:55 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET• CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 34-00 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: FRED MARTZ OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 71968 ACE POLY SPRAYER 3 GAL T 39.990 39.9� HOUSE 39.99 TAXABLE 0 i TAX 00 NON-TAXABLE 39. 99 39. 99 RECEIVED 14-1 ��BOVE IN GOOD CONDITION TOTAL 39 9r) ACE 4,,9 a-•l I T E E-3 C4 C- EEL B-Z 13 14 r-) FR 0= F. 1 n- FR iP-% F%-0 C-3 F 1 N1 U C VA Ft M E 1 ON1 -q- 4F:. l"ll -:F, E-1. 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE wr"ll lql= -lc al Dr rz i 1 171 cl 1 1 11 IA F. 7 CA 171171171'-7.AI71 SL-j T B YYJ& CARMEL STREET-*** L; I yy B� CARMEL STREET**-* D E P 1'. D E F- 3400 W. 131.9 STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER-, CASHIER: PO TERMS- SALESMAN: NATHAN MORRIS D I 1114A QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 33206 PVC COUPLING 1/2" T .340 34 1. 33206 PVC COUPLING 1/2" T .340 .34. i 33206 PVC COUPLING 1/2 T .340 .34 1 33206 PVC COUPLING 1.12 T .340 34 1 33; PVC ELBOW 1/2 r .690 1 31D 1737 E L E C T A P E 3 /4 X 66 8. 5 T 2.750 2: 9 95 HOUSE 4.80 TAXABLE 00 TAX .00 4. bvl NON-TAXABLE SUB-TOTAL X k, LC W I _V E: T !E3 C "n F-ZnWF4 R 7�� 1 _c3 Rd::)MC3F=fl I IMFE Rn C�C4RMEEL, I m CE, RD :3;= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35804427 22 11/09/09 13:54:33 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: BRAD HENDERSON Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3013752 ELEC TAPE 3/4" X 66 8.5M T 2.750 2.7t HOUSE 2.75 TAXABLE 01I TAX 012 NON-TAXABLE 2. 7,r SUB-TOTAL 2. 7t 2- RECEIVED THE ABOVE IN GOOD CONDITION 2. 7t TOTAL W H I IF E-= S; 6:41d FE I-A r-) F;Z ID W C:4 R 7Z3 I S3 RdnlIMd3I=_0 I IMF—= Rn 0 F1 F B'a'd E= L_ I N Zo- 0-102-1 aZ3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35804.426 22 11/09/09 13:53:47 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- F- TERMS: SALESMAN: BRAD HENDERSON Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I 1 3013752 ELEC TAPE 3/4" X 66 8.5M T 2.750 2.7E 34387 PVC LIOTITE CONN 3/4" T 2.320 2.32 42904 DUCT TAPE 1.88X60YD PROF T 6.490 G.4 HOUSE 11.56 TAXABLE 0 TAX 012 NON-TAXABLE 11. 5E SUB-TOTAL 11.51 2- V/ RECEIVED THE ABOVE IN GOOD CONDITION 11.5 TOTAL i t W 9---11 I T E= 9 E3 f-- C IC 8- 9 F-1 8 -Z ID W 6:4 R. F_= L-D I ',__o-- RC-4 P4 G3 9= 9_ 19'x.9 EE R n rA R 9'x1 F� 8_._ -1 ONO CS Zi a .tee a 1 :1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35805897 22 11/ 14.4:3 37 OCA0380 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 IN 46.,074 WE:.STF I ELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN JEFF STEWART EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 17004 11.502 ENML SPRY GLS BLK 3.49 T 3.1.41 18.85 HOUSE 18.85 TAXABLE TAX NON- TAXABLE 18. F35 SUB -TOTAL 18. 85 X ACE "7 Z3 1E. E3 R IF—) P4 C3 r=-- L— :1 P4 III H:R ID C- 6 FR 9"x'9 E R 1 P4 -Zo- C-& Ia Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 92278876 22 11/04/219 1 1:12: 10 000380 1 RFr r Fr- KIT BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEFT.*** 3400 W. 131ST STREET 3400 W. 131S'1 STREET' WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER-. 1 =10 TERMS: SALESMAN: SAM MOFFITT Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5099452: REBAR ROD #4(1/2)X36" 7.990 7. 99 STDEP• —AF' 20202.02 HOUSE 7.93 TAXABLE .00 TAX .00 NON TAXABLE 7. 99 COMPUTER PROBLEMS ON 11/4 SEE ATTACHED FOR SIGNATURE SUB -TOTAL 7.99 X 7.99 ACE ,Z� 7 Z3 I IL-3 R A O`%J �D- EE L_ I NO FE' R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE, ACCT NUMBER PAGE HOUSE 92278892 22 11/04/09 000380 1 or- r T f r DILL TO- SHIP TO- CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT. -x•# 3400 W. 131ST STREET" 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIEL_D IN 48074 PURCHASER: CASHIER° PO TERMS- SALESMAN: MIKE HENRICKS MIMI: QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2202 ACE TORCH REFILL_ CYLDR 2.990 2. 99 1 23656 TRIGGER TORCH KIT :7. 990 2.7. 99 E #56 FASTNERS. BOLTS. SCREWS. .550 1.10 STDEP -AP 20202. 02 HOUSE 32.OB TAXABLE 00 TAX .00 NON- TAXABLE 32.08 COMPUTER PROBLEMS ON 1114- 1 SEE ATTACHED FOR SIGNATURE 2 08 SUB -TOTAL X 3�:. 09 X E-: W !E3 6 C:,' IE:: U--G" F? ID W V- F-R F-- C d:l R M E L— I 0'% iE C—n �3 oil AtMe ,T, P f,PFTRANSACTION NUMBER ,�,UMBER PAPE 14TI I Tn a u i =.Q CITY 01 CARMEL STREE*"r*.*i(• CITY OF CARMEL S 'REET*** D P 1'. 3400 W. 13l.S1' STREET 3 40 0 W. 131s STREET WE 7 C .,jl I EA-D I 1\1 4. 7 Lu WESTFIELD IN 46074 PURCHASER CASH I E R PO TERMS: SALE'SMAN JEFF. VANWINKL.E EVA QUANTITY ITEM MLMK 9 lb LYSOL SPR(P&SCRIP T PRICEWUNIS 0 AMOUNT 96 R 3 AFE T' MAKIE A.8" (3RAH 1 1-1 0 3. Ag S R HOUSE 8.45 00 .00 8.45 TAXABLE TAX NON-TAXABLE 8.45 SUB-TOTAL X —W— fr— -P t-- f—. r-; FiE= �A !=h PZ -4 FR IE G !E- Ror .8 C I P4 Q— FZ TD Al 7 ;3 1 E3 FR C:) 1 Q IS E n l N1 Imo R :E ;a C� C-4 F-R I'B'S E-- L-. I Plo c, RD u a=" TYPE TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 92278863 2 6' 11/04/09 10:06«16 000380 1 st 6 T r— PPOPTKIT as u••� FILL TO: SHIP TO: CITY OF= CARREL STREET*** CITY OF CARMEL STREET' DEPT.*** DEPT. 5400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: 1 ='O TERMS: SALESMAN: DAMIAN DEI_PH MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 13151 CONCRE FE PATCH RTU GI._ 13.970 13. 97 STDEP -AP 20202.02 1 -40USE 13.97 TAXABLE .00 TAX .010 NON TAXABLE 1 COMPUTER PROBLEMS ON 11/4 SEE ATTACHED FOR SIGNATURE SUB -TOTAL 13. 97 X TOTAL 13. `�7 AC E WH I `f`ET c-3 A OE "A RICSWf:)RE 7 I E3 RANC-3E IL_ I Nl= RID C� A FR 9'a E:l I N -4 C- eff :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE RECEIPT REPRINT BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WIESTFTFID IN 46 WESTETFID IN 46074 PI r TERM SALES TERRY V Ti I EN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 3005204 ENERGZR ALKLN D SPK 1 1 TAXABLE STDEP —AP 2020`:. 02 HOUSE 12. 24 .00 TAX NON TAXABLE 12.24 COMPUTER PROBLEMS ON 11/ -2 SUB -TOTAL SEE ATTACHED FOR SIGNATURE 1 `4 X w O-A I u'A 1.=h c 8 -1 r-1 R. T-3 9.itl r4 R E AtMe 7 2; 1 F-3 R n- IINJ 113 EE 0.- 1 NO E:- Rl- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 92279091 11/05/09 05: 12 :04 000380 1 BILL 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: SCOTT TOWNSENI) TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 503717 VINYL CONCRETE PATCH 10# 6.930 6.93 S rDEP -AP 20202. 02 1-40USE 6. 9 TAXABLE .00 TAX .010 NON TAXABLE G. 73 COMPUTER PROBLEMS ON 1115 SEE ATTACHED FOR SIGNATURE SUB -TOTAL 6 �3 X 6. 93 W p---6 I T ET 1 S3 oz) C� 0-9 FR ID L-J d-4 F IE= A y t "ZZ rte' 10 E R r—) M 1[3 E=— IL_ R 11 E R Y3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 9 22 11/04/09 IZ19 :38 04 OID0380 1 aF at •tc• P =I T A r A x• 4• -u• Jx •9 BILL TO: SHIP T0: CITY OF CARMEL STREET*** CITY OF CARMEL S T'REEI DEPT.*** DEPT. -m-* 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELD IN 46074 WESTF I E.LD 1: N 46074 PURCHASER: CASHIER: 1 ='0 TERMS: SALESMAN„ TIM BROWNING MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 453G8 PVC FOAM TUBE 1/2"X6' 1.990 1.99 STDE.P. --AP 20202. 02 HOUSE 1. 9-3 TAXABLE 0lZI TAX 1.99 NON TAXABLE COMPUTER PROBLEMS ON 11/4 SEE ATTACHED FOR SIGNATURE SUB -TOTAL 1.99 X 1. 99 T E 'fi 'EE3 d::) C—' E 6—AA R ID W d =11 R PE A ,3 1 E Rd =llMC3EIL I P*•OE GRID 4s Za- F-1 2R! Z 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 92278698 cc 11/03/09 14.40016 000380 1 *.Y,* RECEIPT REPRINT CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIEL_D IN 46074 WESTFIELD IN 48074 PURCHASER: CASHIER. PO TERMS: SALESMAN: TIM BROWNING SHARON QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT C 1b J, a, b UREW b, 4 2 4 *56 FASTNERS. BOLTS; SCREWS, .400 1.60 1 5014279 HOT ROLLED ROD /8X4' 7.490 7.49 STD —AP 20202.0 HOUSE 17.43 .00 TAXABLE 012) TAX NON- TAXABLE COMPUTER PROBLEMS ON 11/3 1 11.49 SEE ATTACHED FOR SIGNATURE SUB -TOTAL X W E3 C:) R ID W C R F= 7�31 E3 R"MIGE:H INE: Rn ;RZ311 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35804726 22 11/10/109 09:48:30 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. *•N-* DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO *1:: TERMS: SALESMAN: NATHAN MORRIS Mimi QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT I 1 34803 11" CABLE TIES PK100 T 9.520 9.52 1 34803 11" CABLE TIES PKIOO T 9.52- 9.52 HOUSE ].9° 04 TAXABLE ol� TAX 012 NON-TAXABLE 19. OL SUB-TOTAL 19.04 x RECEI D HE ABOVE IN GOOD CONDITION 1 TOTAL WHITE"S ACE HOYRDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER �J.1/30/09 000 -1 80 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT. 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 45788202 100109.INVOICE 10 3570BB98 1.00209 INVOICE 28.95 35790183 100509 INVOICE 23.94 35790356 100509.INVOICE 15.94 35790417 100509 INVOICE 13.96 35790731 100609 INVOICE 1.39 :35790738 100609 INVOICE 2.19 35791142 100709 INVOICE 3.34 35791231 100709 INVOICE 3.78 35791317 100709 INVOICE 4.99 35791382 100709 INVOICE 39.99 35791383 100709 INVOICE 8.68 35791645 100809 INVOICE 6.49 35791.926 100BO9 INVOICE 36.57 35792097 100909 INVOICE 3.77 35794025 101309 INVOICE 5.18 35794028 101309 INVOICE 24.86 35794266 101309 INVOICE 3.53 35794959 101509 INVOICE 25.98 35795384 101609 INVOICE 1.1.99 35797274 102009 INVOICE 3.70 92277600 102109 INVOICE 1.54 92277762 102209 INVOICE 7.37 1 1 1 J CURRENT 30 DAYS 60 DAYS 90 DAYS OVER a-r@ NTIJUED ON NEX I PAGE MET 30 DAYS FROM STA MENT DATE A 1.5% (18% ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES pE Kyncumn vrr vvy b"L qnty s i 20 1 Tjx swinuf A J AbInt Ly. Ann" 1EBMS Q! 00 DV.D "VnA WALIM AS- cvollwp�p ON HEW A "Sol a 6MI?*0 AWIC1514 32.62181 TOT90N 1 hnJ 10. M,11626 IM206 F A A 0 i c E 12160519 MGM l AAD I All' AAMSO MOM A HOC A A- Wd 1016yory 0306 IWAGIM 1 T 1,13AUN 100606 1 WAGM." 3' w.4 .pn6law f03006 WN I M. Ma- Da: n:: Q 10GOM MUME Y 0'. SAW,83 TOOM THAVA. d I Q. YX 5 9s T00106 AMOISE Wa6 02104pv% TDOIGA TEA010E: "aysTsu TOON30 1 wAn I U. ?w"Myss TODKOG I Nnu WWY- T00?01 WOKE 32160133 100901 f wh 1 ME 2 321101TI TOOL06 TMAGIMr. =16030? TwV206 Wufc',: 10110TS3 100206 MADIA GdAUM" TOO= I No 0 1 CIF ANSPAS TOOM XNAUM.. yo"V' 4401, 3VOO M' SQTRI WEEI DEW an•. MA OL CV9MEF AWLEUm-y- wvbwEl qyox. QUIT WT d" Ift"WIM ED WIEV Y H-LONVIst". WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 1.1/30/09 000 STATEMENT RETAON THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** D E P 1'. -X- X- 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 92277852 10220 1 35797882 102309 INVOICE 1.68 35799593 102709 INVOICE 25.89 35799772 102709 INVOICE 2.47 :35800033 102809 INVOICE 6.98 35800455 102909 INVOICE 8.98 :35800949 103009 INVOICE 6.98 35800994 103009 INVOICE 6.34 35801173 103009 INVOICE 11.99 9227BB55 110409 INVOICE 1.99-1 92278863 110409 INVOICE 13.97-/ 92278876 110409 INVOICE 7.99--' 92278892 110409 INVOICE 32.08/ 92169542 110209 INVOICE 12.24✓ 92278698 110309 INVOICE 17.49V 35801672 110509 INVOICE 5.01V 92279091 110509 INVOICE 6.93✓ 358023133 110609 INVOICE 39.99✓ 35802409 110609 INVOICE 49.80✓ 35802650 110609 INVOICE 11.96 :35804426 110909 INVOICE 11.56/ 35804427 110909 INVOICE 2.7T✓ :35804726 111009 INVOICE 19.04 r CURRENT 1 30 DAYS 60 DAYS 90 DAYS OVER NTT UED ON NEXT FAGS 1 1.1 1- 1 1 r 1p A qp F. MFT 0 1., A YS FKLII'l SIHIE-MENI DAM A 1.5% (1.8% ANNUALLY) SERVICE FEE WILL, BE CHARGED TO ALL P4ST DUE INVOICES 17 ANUAH n axwWATT jTKqA5 10 7TW %AT, FqAl*, T7!qTR )MV X 00b, MUM qOssol SM77�q--:) MOW TWO: 7BSNVNW 30VAI qONSO T 1=910. M 70 GM T05301 1 A A y 9 N W'. MOW WT01 000IRS- 3"Myl TC ATMIN; ay.6 MOM Toor PG. 6 791FUNI 90Q��j 99VOORQ W.1.1 islovNi Qcoso: TNT ASN"' qpA 79TOUNT f0poll ClUTS Mv.5.1 31TDVMT Kcholl CM7sc') 9T. WINVOT q0>011 6 91 MOW 1010!t SW87s, KIM AMUM "130:1 ojeyWvl*� TOM y7luvEl YWASP 0 06=3? 10. J 311GVHI TUM 1 00A." To 3OTnvxi folf f j IYOM NJ ITAC 1710M Y06011 ESSICUM MUM 90601i q052020" 3110M Mott 6 0 6 7 0 8 e DITSM! YOM! 6 3 1 v 0 R p ISTUM! 9090AT 7s 1 to A 3 )c 1373YAl vVyl ATT54071 DTAG &WWY qDRq 2 OF T3H V ANY* :!"A Al! 31"UME YAJAUMMA 181) N&A 7170UNT NO Al JAA OT 0AS91HA A( wits -3, V jAMWD, xqzTYIP A3MlAj 10 YFY:.' NO" W COM 001 HT QMM20-a 1310M qOOM MIMI TQSIYI dowpoodc 331OUNT VAT"! "Tw. ?T'.. WGUMI yow"i 1 ANTOW! 105BU 11 t 7 010 1q, Mov"T TOOM 61 PION' 60,0.: 30TOV4 pGaRpr Ml 1 A0 SITOW Qoepil M A MO.' 80 4WOU in 7m3my A9 AUQ to. lowch'. nYTTASBOW Ynl.JDH NNY qC! TPA Cl 3MU 1 E17"T pnMT T qH, I I 1 1 "A 0 7 I•A9 TWIP?YATR MUS9 RYAa OC. WN OPUT W M WTUARE MM00A do! 1.1 R"! TPA 67 Q302111' �WN1 E NEfiCIWARE t 731 S. R NGELINE RD. PHONE 846 -2475 f CARMELLN 46032 I DATE CUSTOMER NO. 1. 1/30/09 000380 STATENJENT RETAIN THE S PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** IIEPT. 3400 W. 131ST STREET WESTFIELD IN 46074. INVOICE NO. DATE DESCRIPTION AMOUNT 35804758 111009 INVOICE 26.34 35805735 111209 INVOICE 400 35805897 111209 INVOICE 18 8511- 35805915 111.209 INVOICE 488.52✓ 35809317 112009 INVOICE 37.94✓ 35809370 112009 INVOICE 63.96✓ 358121.27 112509 INVOICE 13 98v/ 35812 112509 INVOICE 8.45✓ 35815163 113009 INVOICE .16.861 IEDUCT 85.65 FOR PAYMENT OF 1:07.74 IF PAID B 31st COME TC ACE FOR YOUR HOLIDAY DECORATING NEEDS AND LIVE CHRISTMAS TREES! pAST DUE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 856.47 436.92 .00 .00 1293.39 TERMS A 1.5% (18% ANNUALLY) SERVICE FEE WELL BE CHARGED TO ALL PAST DUE INVOICES 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/30/09 $488.52 11/30/09 $443.95 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 V OUCHER NO. WARRANT NO. White's Ace Hardware ALLOWED 20 IN SUM OF A 731 S. Rangeline Road Cannel, IN 46032 $932.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 380.00 $488.52 1 hereby certify that the attached invoice(s), or 2201 42- 389.00 $443.95 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 Frida' )e ce n i ter 04, 2009 1 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund