HomeMy WebLinkAbout179899 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
O 731 S. RANGELINE ROAD CHECK AMOUNT: $436.92
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 179899
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AM DESCRIPTION
2201 4238900 380 436.92 OTHER MAINT SUPPLIES
"WHI ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475 r
CARMEL IN 46032
DATE CUSTOMER NO.
l.0 /11/09 000380
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET***
DEPT.***
3400 W. 131ST STREET
WESTFIELD IN 46074
I NVOICE NO. DATE DESCRIPTION AMOUNT
9' IMVLIIU 6 3 4
35801173 103009 INVOICE 11.99✓
92278855 110409 INVOICE 1.99✓
92278863 110409 INVOICE 11.97/
92278876 110409 INVOICE 7.99/
92278892 110409 INVOICE 32.08✓
DEDUCT 42.97 FOR PAYMENT OF 393.95 IF PAID BY 31st.
WATCH FOR OUR LIVE CHRISTMAS TREES!
HAVE A HAPPY THANKSGIVING!
F 30 DAYS 60 DAYS M
CURRENT 90 DAYS OVER 9
�,-16,92 'o .00 l oo .00 4
NET F A Y FR(3M STAT ENT DATE
A 1.5% (18X ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL. PAST DUE INVOICES
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WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475 f
CARMEL IN 46032
DATE CUSTOMER NO.
1.0/31/09 0003BO
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET-
DEPT.***
3400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
JD/ y I zli 1 100109 lNvOlcE -I 99v,
r5l 7 91-3 17 100709 INVOICE
4
3579-1:382 100709 INVOICE 39.99V
3
'3 -100709 -INV.DICE 8. 6B-/
35791645- 100809 INVOICE 6.491-
85791926 100809 INVOICE 36.57-
35792097 100909 INVOICE 3.77v
35794025 101309 INVOICE 5.18-
35794028 101309 INVOICE 24.86✓
35794266 101309 INVOICE 3.53✓
35794959 101509 INVOICE 25.98✓
35795,2484 101609 INVOICE 11.99✓
35797274 102009 INVOICE 3.70✓
92277600 102109 INVOICE 1.54✓
92277762 102209 INVOICE 7.37-
92277852 102209 INVOICE 20.94✓
35797882 102309 INVOICE 1.68/
35799593 -1021709 INVOICE 25.89✓
35799772 102709 INVOICE 2.47✓
35800033 102809 INVOICE 6.98
35800455 102909 INVOICE 8.98✓
178450 103009 PAYMENT 866.72--
3Tr800949 103009 INVOICE 6.98-,/
CURRENT 30 DAYS 60 DAYS j 90 DAYS OVER
NTIN� ON NEXT PAGE
NP T P1 Irl A Y CT FROM STATELNT DAT
A 1.5% (18% ANNUALLY).SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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WHLTEIS ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
r DATE CUSTOMER NO.
0/31./09 000380
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET***
DEPT -X-if-x-
3400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
OV15' I REF#1784tU 16.,16
35780530- 091.609-INVOICE PAID REF#178450 2.98
357815'62 091809-INVOICE PAID REF#178450 9.92
35781803 091809-INVOICE PAID RE-F#178450 229.96
35783017 092109 INVOICE PAID REF#178450 7.97
35783188 092109 INVOICE PAID REF#178450 26.99
35784584 092409 INVOICE PAID REF#178450 10.49
35784747 092409 INVOICE PAID REF#178450 31.88
35784805 092409 INVOICE PAID REF#178450 36.74
-"-'35784978--092509 INVOICE PAID REF#178450 17.00
35785057- 092509 INVOICE PAID REF#178450 28.78
35785178 -092509-INVOICE PAID REF#178450 12.59
35787245 092909 INVOICE PAID REF#178450 3.49
--`35787814 093009 INVOICE PAID REF#178450 1.2.17
35787890 093009 INVOICE PAID REF#178450 21.43
35788202 -1001.09--INVOICE 10.51✓
35788898 100209 INVOICE 28.951-
35790183 100509 INVOICE 23.94'
3579035b 100509 INVOICE 15.94�-'
35790417 100509 INVOICE 13.96v
35790731 100609 INVOICE 1.39-
35790738 100609 INVOICE 2.19✓
35791142 100709 INVOICE 3.341/
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
:-CONTINUEEI ON NEXT' AGE
_4A DAY RAM. STAT
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST.DUE INVOICES
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WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475 F
CARMEL IN 46032
DATE CUSTOMER =NO
0/31/09 000380
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET***
DEPT.***
3400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO..' DATE DESCRIPTION AMOUNT
1 OY010Y INVUIUE PA.L D REF#l/W4Z,0 13 9 5
15772252 090109..INVOICE PAID REF#178450 8.74
35772464 090109 INVOICE PAID REF#178450 7.68
35772471 0901.09 INVOICE PAID REF0178450 11.99
35772479 090109 INVOICE PAID REF#178450 19.58
35772765 090209 INVOICE PAID REF#178450 35.48
35773016 090209 INVOICE PAID REF#1.78450 8.49
35773819 090409 INVOICE PAID REF#1.78450 7.63
35773823 090409 INVOICE PAID REF0178450 15.79
35773856 090409 INVOICE PAID REF#178450 41.60
35774099-090409 INVOICE PAID REF#178450 7.63
35774105 090409 INVOICE PAID REF141.78450 5.18
35776067 090809 INVOICE PAID REF#1.78450 7.63
357-7671.6 090909 INVOICE PAID REF#178450 17.96
35776739 090909 INVOICE PAID REF#1.78450 55.99
35776741 090909 INVOICE PAID REF#178450 31.99
35776951 090909 INVOICE PAID REF#178450 5.97
35777250 091009 INVOICE PAID REF#1.78450 1.97
35777418. 091009 INVOICE PAID REF#178450 5.28
35777892 091109 INVOICE PAID'REF#178450 17.34
357779 50 091109 INVOICE PAID REF#178450 17.17
35777952 091.109 INVOICE PAID REF#1.78450 1.4.74
35779987 091509 INVOICE PAID REF#178450 37.99
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER ff@Ml
CO NTINUER ON NEXT] PAGE
L4 NET 3 0 w DAYS FROM ST D-AT-E-- I
A 1.5% (1.8% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL. PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1-40USE 35800949 20 1.0/30/09 09:21:18 00038121 1
BILL TO- SHIP TO-.
CITY OF CARMEL c_;I'PE'ET• CITY OF CARMEL STREET***
D I P T. *4 -f DEPT.
3400 W. 131ST STREET 3400 W. :l 1ST' STREET
WESTFIE1 F) 11\1 4.60 7z1 W IHS TF I E L D IN 4607
7 C)
PURCHASER PIO :R TERMS: SALESMAN
SCOTT TOWNSEND TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1092238 RED DEVIL QK PAINT SLCN T 3. 490 3.49
1. 1091-1238 RED DEVIL QK PIA IPTT SLCN T 3.490 3.49
HOUSE Fl. 98 TAXABLE .00
TAX .00
NON-TAXABLE F1.98
SUB -TOTAL
X �2
Ae"
L-4 Vi I IF F-- $3 6 2 h C—' E-E 1-1 r 2 h F;Z 13 W f:) FZ V-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 92277762 22 10/ 22 /09 09:34:11 000380 1
IR E' C Ef
B I LL_ TO e SHIP To..
CITY OF CARMEL STREE-"T**-§ CITY OF CARMEL STREET *is
DEPT.. DEPT...**
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD I 1\1 Zi. G 0 7 4 WESTFIELD IN 46074
PURCHASER: CASHIER.- PO TERMS- SALESMAN:
DAMIAN DELPH TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 24471 3/8x6 RTRY PCSSN DRL ACE 3.970 3.97
4 *56 FnSTNERS, BOLTS, SCREWS, .850 3.40
STDEP—AP 20202. 0x: HOUSE 7. 3 7 TAXABLE .00
TAX .00
NON-TAXABLE 7.37
COMPUTER PROBLEMS ON 10/22
SEE ATTACHED FOR SIGNATURE SUB-TOTAL 7.37
X
7.3
FZ Cl F -1 1 T 'E:-:- !S C� F_ n— 1 W rl F R El
A W W®R -:31 E3 R'C-1 NO C-3 1 NO EE R. lr)
C n r-I FZ 011 r= L_ 1 NO
zu- E='� OL -21 Z�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER GE
RECEI NT
BILL TO: SHIP TO
CITY OF CARIIEL STRE-1-7*1- *_)s
CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 13 STREET 341210 W. 131ST STREET
TKI ACi4-7A
T t%l -717 ft
C'T PL.Ini,l r Ty TT) pnp T in
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
17031 11.50Z ENML SPRY PRM GRY 3.490 3.49
1 17031 11.50Z ENML SPRY PIRM GRY 3 �.490 3.49
t 1 19640 1 tl.50Z ENML SPRY LT GRAY 3. 490 3.49
1 1196401 11.50Z ENML SPRY LT GRAY 3.490 3.49
1 1196401 11.502 ENMI_ SPRY LT GRAY 3.490 3.49
1 1 196401 11.502. ENML SPRY LT GRAY 3.490 3.4.9
TAXABLE
STDEP—AP x:12202. HOUSE 20.9 .00
TAX
.00
NON-TAXABLE
COMPUTER PROBLEMS ON 10/22- 20. 94
SEE ATTACHED FOR SIGNATURE
20� 94
X
TOTAL
1
7 Z3 1 E3 RFNC9EB- I ME Rn
3
8 4111- C-1 0_ 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
39 2 2 10/27/09 11*02!07 0171171:
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
r SER: CASHIER: PO TERMS: SALESMAN:
ONES MIMI
TITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T 4.200 16.80
4 *56 FASTNERS, BOLTS, SCREWS. T .400 1.60
1 5014345 COLD ROLLED ROD 3!8X4' T 7.490 7.49
HOUSE 25.89 TAXABLE .00
TAX .00
NON TAXABLE 25.89
SUB -TOTAL 25.89
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 25.89
W H-A I T E3 Pi C EF- Q—1 F-1 0- ID t,-,l S::) FZ FEE
1 FZ o74 Q'%-9 ICE P- 9-- 1 UNZ E Q =9? I
Z3 L.
AM. iC iP) R DA E-::'- 0--
I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOLJSE- 35799772 avi 10 27 09 1 2 07;: .1 V., 0 0 0 3 IZI t
BILL TO- SHIP To.
CITY OF CARMEL- STREET*** CITY OF CARMEL STREET-***
DEPT. **3 1) E P T. .?s. 4 s
3400 W. 131 c3i STREET 3,400 W. 131ST STREET
WESTFIELD IN 46074 WESTF I ELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JIM HOBBS EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5957 KEY COLORED DOUBLE CUT T 2.470 2.47
HOUSE 2.47 TAXABLE izi 0
TAX 00
NON-TAXABLE 2. 47
SUB-TOTAL 2. li. 7
X
W I T DE T E3 f:% FEE Hf=1 RI W kPli R E
7� 1 _C3 Rf4MC3E=L_ I ME: Rn
X14 R M F= L_ T I I 4 Z+ F_ 0 02 1
4 B Z+ CE: I x' 31 1
TYPE OF TR ANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
OUSE 35797882 22 10/23/09 10:13:54 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
URCHASER: CASHIER:. PO TERMS: SALESMAN:
EFF STEWART Mimi
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 4296':f FLARE ADAPTER 1/E'X3/8FPT -2.280 28
1 46210 BRASS COUPLING 172FPT T 3.960 3.96
HOUSE 1.68 .00
TAXABLE
I A 0
TAX
NON-TAXABLE
1.68
0
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W V-1 I T E=-" v 1-3 r-1 U- IF- Po R ICP W ir 4 FR
1%41 TE* F;I.n
ACE
f- 1 16 Zu- G1.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35800037, 20 10/28/09 09:58:51 000380 1
B I L I.- TO SHIP TO
CITY OF- CARMEL- STREET-*#--x- CITY OF CARMEL STREET-**-ti-
D E P T. -o DEPT. *.?i.*
3400 W. 131ST STREET 3400 W. 131s STREET
WESTF. I ELD IN 460 74 WESTF I ELD IN 46074
PURCHASER. CASHT E R Po TERMS: SALESMAN:
SAM MOFFITT TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
t 27861 HEX KEY T-1-ANDL :L/8XG" T 2. 990 2.99
c`7864 H E X KEY T H N D L 3/ 16X 6" T 3.990 3.99
HOUSE 61.98 TAXABLE .00
TAX .00
NON-TAXABLE 6.98
SUB-TOTAL IS. 98
JD-
C:: r-) Fl, M E L- I T%j G-11 42 Z3 i2=-"
C-3 -4. E&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
80
HOUSE 35800455 1 .21 0 1 29/0` 08.52 1 6 000� -1
BILL TO:: SH IP TO
CITY OF C"ARMEL STREET**-* CITY OF CARMEL. STREET**-*
DEPT. DEPT.
3400 W. 1'31ST STREET 3400 W. 131ST STREET
W I ST F I E L D I 1\1 4 WESTI I ELD .1 1\1 4.6
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MARK OTTINGER TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 17078 1507_ RUST—STOP REGAL RED T 4.490 4.49
1.70 1502 RUST-•STOP REGAL RED T 4. 490 4.49
HOUSE 8. 1798 TAXABLE lzlo
TAX .00
NON-TAXABLE S. 98
SUB-TOTAL 6. r 9a
X-,7 I
rolriq� 8.98
W"l_Tl E3 9��F "9=lRnW(:ldRF=
7 Z3 1 E3 Ra: I NUE Rn
4B Z+ fs� Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 92277600 22 10/21/09 14:09:02 000380 1
RECEIPT REPRINT
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
URCHASER: CASHIER: PO TERMS: SALESMAN:
RIC RUSSELL Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
42969 FLARE ADAPTER 1/2X3/BFPT 1.540 1.54
STDEP-AP 20202.02 HOUSE 1.54 TAXABLE 00
TAX .00
COMPUTER PROBLEMS ON 10/21- NON-TAXABLE 1.54
SEE ATTACHED FOR SIGNATURE SUB-TOTAL 1.54
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1.54
W"I ES f:bC "nROWnRE:
7.231 E3 RflMG;E:fl IMEE Rn
cl, 9:111 R m E= L_ -1 1 m &:o QN
TYPE OF TRANSACTION ___DOCql9lEN%lNVB!jR TRANSACTION DATE ACCT NUMBER PACE
HOUSE 3581ZI0994 22 10/30/09 1 O4 24:33 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL. STREET*** CITY OF CARMEL STREET***
DEPIT. DEFT.
3400 1-1 133-ST STREET 3400 1-1 J:�IST STREET
WESTFIELD 11\1 46174 WESTFIELD IN 4E174
ST
URCH3
ASF,: CASHIER.- PO TERMS SALESMAN:
A 4
PRICE/UNIT AMOUNT
T
TEUIFANTTf�NE ITEM NUMBER IMI DESCRIPTION
17 *556 FASTNERS, BOLTS. SCREWS, T .080 1.36
1 18407 ACE SLCN CAULK BOLTS,. CART T 4.980 4,96
TAXABLE
HOUSE 6 34 .00
TAX
NON-TAXABLE
6.34
SUB-TOTAL
6. 34
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
I I
W I _1F E=- v IcS C4 11- E=_ n- RnWC4 RL=-
R M E E t. 1 [rl4 4_ C-1 02-N Z32�__"
t3 Z-®- Gl 2_ -:3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35797274 28 10/20/09 09:04:57 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,
1 CASHIER PIO ff TERMS: SALESMAN.-
SCOTT TOWNSEND PORTIA
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
ni-I 1 1 SAND mix lIzI# T 1. 81150 1.85
521566-0 SAND MIX 10# T 1.850 1.85
HOUSE 3.70 .00
TAXABLE
TAX .00
NON-TAXABLE 3.70
SUB-TOTAL 3.70
X
RECEIVED THE IN GOOD CO DIT91ON 3.70
TOTAL
ACE .tlr �2� :1 !E-3 FR' f:) t% C-3 CH' 0 3 P4 EE FZ L
I T E !E3 0:- r- (EE• 1 --0 F:9 FR 1> 44 P) Ifs E=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35791645 21 10/08/09 09 :05-16 000380 1
BILL TO: SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET *•H
DEPT. #m-o DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTF I EL.D IN 4607zi WESTF I ELD IN 46074
PURCHASER.- CASHIER: PO ##e TERMS- SALESMAN:
BRAD HENDERSON EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H375223 CARBIDE BIT 3/16X3 1 /2 T 5.090 5.09
*56 FASTNERS, BOLTS, SCREWS, T .350 1.40
HOUSE 6. A•9 TAXABLE .00
TAX
NON- TAXABLE
6.
SUB -TOTAL
6.49
W11-A I T E: 'F a F C:: F_ VA PO RID W C-4 RFEE
WA 1 E3 R' N1 AD FEE L_ 1 6`+.9 EE F+ n
AtMe
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER JE
HOUSE IJ5791926 1 /08/09 15:43: 0017380
BILL. TO-. SHIP TO:
CITY OF CARME:L_ STREET*** CITY OF CARMEL. STREET*
DE P 1'. TAI= x'31' d
3400 W. 131ST STREET' 3 +00 W. 131ST STREET
W ES) TF I EL D IN 46074 WESTF I ELD IN 46074
Pm 0 TERMS.. SALESMAH.
QUAN ITY ITEM N W3 Rll I9N T PIIU4 1 ff AMOU T
QUARTZ SECURITY LIGHT T 1. 5o 990 154 99
1 32G
I G f 1�. L.,
1 3267242 QUARTZ SECURITY LIGHT T 15.990 15.99
i-49USE 36.57 1100
TAXABLE
TAX
c
NON TAXABLE
36.57
SUB -TOTAL
X 36.57
7;� 1 E3 R� MIG-3E_=l I PJF=- R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER _PAGEJ
�IOLJSE 35794028 22 1.0/13/09 09:22:31 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
34-00 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
C S
RAD HENDERSON Mimi
Q U AN TI T Y AN ITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 24473 1/2x6 RTRY PCSSN DRL ACE T 4.870 4.87
1 H370804 SLEEVE ANC HX 1/2X2 1/4 T 19.990 19.99
HOUSE 24.86 TAXABLE 00
TAX LA 0
NON-TAXABLE 24. 86
SUB-TOTAL 24.86
2 VA_
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 24.86
W H I _F E=_ T A IC HE r--4 FR n W R EE
0 C-1 R M E-= L__ N I N Z+ FE, 02-4
4B
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F I7Iq:CAFj
BIL-L 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
'UR;CHAS[- CASHIER: PO TERMS: SALESMAN:
ATT HIGGINBOTHAM Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
11690 ACE HSHI-D SPRAYER 3202 T 2.190 2.19
62894 MEDIUM FUNNEL SOZ T 2.990 2.99
HOUSE 5.18 TAXABLE 00
TAX .00
NON-TAXABLE 5.18
SUB-TOTAL 5. 18
RECEIVED L�_N_ GOO
EF��
TOTAL 5 .18
7,3 1 S3 Rl::)lNJC3ETlL_ I 1,%J E: R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H,Ini i ac -22E.F. 2��, 117111,311719 ViCAW-AO 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
IURCHASER: CASHIER: PO TERMS: SALESMAN:
R 't S
IC RUSSELL Mimi
C RUSSELL
Q ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5822 WHITE PLAY SAND 50# T 3.530 3.53
HOUSE 3.53 TAXABLE .00
TAX .00
NON-TAXABLE 3.53
SUB-TOTAL 3.53
X 211
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3.53
7;. FZ NO C-3 0- 1 UNJ RE R r3
C' i� R M EEL- 1 8'x.6 -4 0 Z-3
a Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
11OUSE 35794959 28 10/1.5/09 08:55:04 000380
BILL TO: SHIP T02
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: Po TERMS: SALESMAN:
R V
AVIS TABAK PORT' IA
Q UANTITY UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 9068719 BUBBLE WRAP ROLL 12"X30 T 12.990 12.99
1 9068719 BUBBLE WRAP ROLL 1?"X30 T 12.990 12.99
HOUSE 25.98 TAXABLE 0 IZI
TAX .00
NON-TAXABLE 25.98
SUB-TOTAL 25.98
<f��ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 25.98
W H 1 T EE 's E3 A FE: 0-A F-4 R 11) W 9=1 FR
_7,= 1 R $S EE 9 1 9'•.9 F R Y-)
a ZF e, i I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER -PAGEJ
KOUSE 35792097 22 10/09/09 09:55:15. 000380 1
BILL TO: SHIP TO:
CITY OF CARREL STREET*** CITY OF CARREL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER- CASHIER: PO TERMS- SALESMAN:
RAD HENDERSON Mimi
QUANTI ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
42687 PVC CLNOLJT 3" W/PLUG T 3.770 3.77
HOUSE 3.77 TAXABLE .00
TAX .00
NON-TAXABLE 3.77
SUB-TOTAL 3.
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
L i ISE 3579-5384 2 10116109 09, 000380
BILL TO- SHIP TO.
ci OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 4,074 WESTFIELI) IN 46074
PURCHASER: CASHIER- PO TERMS: SALESMAN:
RIC RUSSELL Mimi
QUANTITY ITEM NUMBER I DESCRIPTION PRICE /UNIT AMOUNT
8211245 GRILL T-BRUSH 21 T 11.990 11.99
HOUSE 11.99 TAXABLE .00
TAX .00
NON-TAXABLE 11. 99
SUB-TOTAL 11.99
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 11. 99
E3 FEE 1-1 r-) (FZ r3 W S:) R F=
-7 ;3 IL E-3 F-z l74 1 %.o 4:3 E=- 1.— 3: 1%4 F=- F;Z 113
At"s C:7 Ph R M E: L- I 1'q -zo- e, KZo -Z-
4s 14. C--, FR z 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 357911 21 10/07/09 09:15:28 000380 1
BILL TO: SHIP TO.
CITY OF CARMEL STREET*** CITY OF CARM1 STREET***
DEPT. D E P'17.
3400 W. 131ST STREET 34.00 W. 131s STREET
WESTFIELD IN 46074 WESTFIELD IN 46074.
PURCHASER: CASHIER: PO #e TERMS: SALESMAN:
JIM HOBBS EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5954 KEY SINGLE CU 1 1.6
HOUSE 3.34 TAXABLE
.00
TAX
2J. 64
NON-TAXABLE
SUB-TOTAL
X
00
3.34
ACE 17 Z3 1 !E3 O NO 1 A 3: 0'%4 Fz-* FZ ID
r-) I-R m F= 0 I N.0 -4- CE, 07-0 Z3
E3 -e-D. Es, OR -:3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35791.231 20 10/07/09 11:14446 000380 1
ILL 'TO. SHIP 1 0:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT. **-x
3400 W. 1.31ST STREET 3400 W. 131ST STREET
WESTFIELD I 4 WESTFIELD IN 48074
PURCHASER: CAS PO TERMS- SALESMAN:
FRED MARTZ TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
404150 FAUCET REPAIR CODE D T .790 .79
1. 45090 FAUCET/VALVE GREASE IOZ T 2.990 2.99
HOUSE 3.78 TAXABLE .00
TAX .00
NON-TAXABLE 3.78
SUB-TOTAL 3.78
A CE 7 Z3 1 E FRAT-) NO C-3 F--- 1 144 IFE F? r3
C:: a—') FZ TI E L_ I T%j -4 CH, UZI ..=.o E"
zo- C= 02- 1. 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HQ1 C 7 r- 1 8 E 71. 55 26 000380 1
BILL TO: SHIP TO.
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. -**-x DE PT. -m-
3400 W. 131ST STREET 3400 W. 13 STREET
WESTF I ELD IN 4607 WESTFIELD IN 46074
PURCHASER-. CASHIER: PO th TERMS: SALESMAN:
FRED MARTZ EVA
QUANTITY- ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 71968 ACE POLY SPRAYER 3 GAL T 39.990 39.99
I IEHSE 39.99 .00
TAXABLE
.00
TAX
33-33
NON-TAXABLE
_rl r_lr4
SUB-TOTAL
X G 3'� D 99
m
AM. C- r-1 Q lt'l E L- I N -4E:,9oZ3;:=*
1. fz= q`+�I IF fat
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HO USE 35791383 21 10/07/09 13:57;19 000380 1
I ?ILL. 'TO. SHIP TO
CITY OF CARMEL STREET -'O• CITY OF CARMEL STREET
DEPT. -Y DEPT. *4
3400 W. 131. S T ST REET 400 W. 131ST STREET
WESTF I ELI} IN 46074 WESTFIELD IN 46074
PURCHASER- CASHIER. PO TERMS: SALESMAN
JAMES BENTLEY EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
f 9007097 SOFT SOAP 7.502 T 2.170 2.17
1 9007097 SOFT SOAT 7.502 T 2.170 2.17
1 9007097 SOFT SOAP 7.50Z T 2. 170 2.17
1 9007097 SOFT S OAP 7.502 T 2.170 2.17
1-•lOUSE 8.68 TAXABLE .00
TAX .0
NON TAXABLE 8.68
SUB -TOTAL .68
X I
8. 68
W C FE H r-1 R IDO W tzli R E
7 3 1L S FR r-4 N C-3 HE. L_ 1 1 R 1E)
0. I� FR M E:-:'L-- I N -f+ tE 0 1 __3 2E!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3 3 7 10 12-50-317 QII7I[A'%AIA
BILL TO: SH IP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 340CA W. 131sT STREET
WESTFIELD IN 46074 WE51 IN 46074
i(URCHASER: CASHIERi Po TERMS- SALESMAN:
E'
T Te,
ePHEN ZELLER Milli
Q U AN TI TY E
AN TI ITEM NUMBER DESCRIPTION PRICElUNlT7 AMOUNT
11068 COLDWATR BRSH 0-1/2 r- T 4.990 4. 99
HOUSE 4.99 TAXABLE .00
TAX 012)
NON-TAXABLE 4. 99
SUB-TOTAL 4.99
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 4.99
7Z31- _c3 IMPE Rn
0f:) R M E L_ I m a 0 Z3;:=
f3 Z+
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE .35790731 2 2 10/06/09 10.-40:27 000380
BILL TO: SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELI IN 46074 WESTFIELD IN 46074
fURCHAS: ITEM NUMBER DESCRIPTION
FR: CASHIER: Po TERMS: SALESMAN
,'IM H g
OBBS Mimi
Q UANTITY TI PRICEIUNIT AMOUNT
UANTII
n0b8nd UHHHBINER W/STRAP T 1.390 1.39
HOUSE 1.39 TAXABLE .00
TAX .00
1.39
NON-TAXABLE
10 SUB-TOTAL 1.313
RECEIVED THE ABOVE IN GOOD CONDITION 1 .39
TOTAL
W" T _T_ F-7 S-3 VA C- fly§ RID W "R
AW E ll[:� 2 r I R M F: L_ I f%j -4- qs Rol Zs
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35790738 21 10/06/09 10"4 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WES TF I E:LD IN 46074 WES 1 F I ELD IN 46074
PURCHASER: CASHIER: Po c TERMS: SALESMAN
FRED MART7_ OLGA
QUANTITY ITEM NUMBER DE SCRIPTION
PRICE /UNIT AMOUNT
HL l to R �4-_ d.
TAXABLE
TAX
r
NON TAXABLE
:n SUB -TOTAL
7 1 C-3 Fe N C-31 [E 0 1 NJ E= R ID
0 R M FEE L_
4B
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35790417 22 10/05/09 115:00:11 000380 1
BILL TO-. SHIP 1
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3,400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
E URCHASER CASHIEFR- Po TERMS: SALESMAN.-
DAM TOWNS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I /00,d ll.bUZ -NML SP Y W. 1. LK T 3.490 3.4
1 7803 11.50Z ENML SPRY W.I.BLK T 3.490 3.49
7 03 11.50Z ENML SPRY W.I. BLK T 3.490 3.49
17003 11.50Z,EI\IML SPRY W,,I.BLK T' 3.490 3.49
HOUSE 13.96 TAXABLE .00
TAX .00
13. 96
NON-TAXABLE
SUB-TOTAL 13. '36
RECEIVED THE ABOVE IN GOOD CONDITION 13.96
TOTAL
WVi I- F 'p d=1I C�rE= 9=41 RI)W Its FZEE
AtWo
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35788 202 21 10/01/09 11:05:50 000380 1
BILL TO SHIP TO:
CITY OF CARMEL STREE rA. CITY OF CARMEL STREE- r*.x.*
DEPT.*** DEPT.***
3400 W. 131ST STREET' 3400 W. 131ST STREET
WE STF I EL.D IN 46074 WESTF I ELD IN 46074
CASHIER: PO TERMS: TY SALESMAN:
pUAN fTEM NU1 E DESCRIPTION PRICE /UNIT AMOUNT
*SS FASTNERS, DOLTS, SCREWS, T .490 .4S
Hni n
TAXABLE
TAX
NON- TAXABLE
10
w SUB -TOTAL
10.51
X
e_aI v ft
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
357 22 W a s o rJ
PILL TO: SHIP TO:
CITY OF CARREL STREET CITY OF CARREL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
c^ LL I JE STFIEl D IN AG074
PURCHASER: CASHIER.- CEO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 24478 3/4x6 RTRY PCSSN DRL ACE T 11.970 11.97
1
24471 3 /Bx6 RTRY FMCS SN DRL ACE T 3. 970 3.97
HOUSE 15. 94 TAXABLE .00
TAX a 00
NON TAXABLE 15. 94
SUB -TOTAL 15.94
X l z
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 15.94
A W" I TEw E3 ASE 7Z31 13 RC4PJ(3EEl I RID
E A RMER I m SCE. RD L=.
TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
4OUSE 35750183 2 8 1 10 :43 :45 000380 1
PILL 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
)URCHASER: CASHIER: PO TERMS: SALESMAN:
HAUN PRIVETT PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT, AMOUNT
6 81003 R V ANTIFREEZE GAL T 3.990 23.94
HOUSE 23.94 TAXABLE .00
TAX 00
NON TAXABLE 23.94
SUB -TOTAL 23.94
X 2
AV
;_3. 94
ACE 7 �3 1 E3 R r-) NO FA EZ O___ 3 INA EE R 1E)
TYPE C)F TRANSACTION DOCUMENT, NUMBER` TRANSACTION DATE ACCTNUMBER PAGE
40USE 35788898 22 10/02/09 15:17:47 000380 1
BILL TOn SHIP TO:
CITY OF CARMEL STREET CITY OF CARMEL_. STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 48074 WESTFIELD IN 46074
URCHASEf CASHIER: Po e TERMS-. SALESMAN:
TEV E ,TONES MIDI
QUANTITY ITEM NUMBER DESCRIPTION PRICE UN AMOUNT
1 34860 FLASHLITE COMBO AA /21) T 14.990 14.99
1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49
1 17004 11.50Z ENML SPRY GLS BLK T 36 490 3.49
1 17004 11.50Z ENI'lL SPRY GLS BLK T 3.490 3.49
1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49
HOUSE 28.95 TAXABLE .00
TAX .00
NON TAXABLE 28.9
SUB -TOTAL
='8. 95
X
e 28.9
7Z31 E3 Rn
4s 41- fl= ;2 Z3 1 1.
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER =PAGE
OUSE 35801173 22 10/30/09 14:28014 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
URCHASER! CASHIER: PO-*-. TERMS. SALESMAN:
A ARY JONES Mimi
RCHASE'
Ry JONES
ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
103727 GORILLA TAPE 1.88"X35YDS T 11. 990 11.99
HOUSE 11.99
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL 11.9.9
x_
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 1.99
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))
11/16/09 $436.92
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. WA RRANT N O.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$436.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
30
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 42- 389.00 $436.92 1 hereby certify that the attached invoice(s), or
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
Thursday, November 19, 2009
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund