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Home My WebLink About179899 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 JRAWQAAH J15 WADIHN .0"A 9NUADMAR a M =2-148 TiMl Mcot ml j A N A A.") ORK000 qcAlMol womT13=2 WNSAI 10 YT12 mww,jq3lJ T309T3 TE151 X OOM G•IMM MOM qoo6ut 49YOOSP.- Mill. WOM voocol 5711033F ..t AllovNi quvols URCUT 1 P Wnll. 10TIM Wholl UPRISSY YY 9TTrOM7 =011 MSSAW 80M. MOM ROAM Mans? 1 yj GlAq IT pT,STS 70 TM3MyAq 101 Ty Sr TOOM'' !8332T CAMTRIAH3 3VU 9UD 209 MA jDM3 yqqAH A 3VAi! q 00. 00. Go. aTAU THMMATZ jDql IVA& CA M TATTY AAlW 131 3310WIR (YjJAUMNA XOT) NOZ i, p?ojoUpT pUq Tppq jjA nT GOPPAW W'� 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 6E MWID 15 Mr 6V81 UnF 100OW0 9 TVA (TBX VkHMWFAT WhILE ELL akf:* WHO wEi so DVAB Wom VIVIE11L•1 WE umumEn c qui bvwt 0 10 WAG 4WON" 401106 ywouxw- '2' 30bolusy "OSBO6 1 N A 0 1 Niouls. 0�10' I K 0 0 1 a i". 32166260 ]?slob WHO- L2 del 3216,300 Tufjol 1 KAU lcl.*" 9 S IN&LOT jj0w! 1 H AD 1 Vb-�' 40s%Q0 lw"Olchi: 1 W TO 10, THICTCE T"01 %6 �Hhj!W�.. I I W -0:200 TwO101 it I Or 01640Q1 YOT306 Imnoict 5 WNWOEG f01301 I Hholuii- W rol sahb�jl� OOT906 lwholcic':a TO W!650e! TOUE06 •TH6010 3 N). 3P16111V 400201 XNADILL TonsiW TOGTOO IWO10'.. ?210 foo-os IMADICE v Q16"nRy TOW% Wua V216101 TOO106 WOKEE 1 02WTsvi ;0DAPA immulcE im Wo W00 M" rATRi AIVELI CVVWEr WHEEWO-Y- md K 2 vcr 1 mcunNp 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 ]JIMM20H 131`r'I 2 WO DMIAMMAS .2 tg KNAS-618 Jm0HI:'I 1801A MI XX*T%ATr j3MAAO 10 YTY'-) XNA Tqjj:j T339TE TURF A 00M-: AAAAA mysstypy am 331' OUNI Mal% 112051A HQS 020GAINIAS GIAI 3310M 106190 MQUAM 2YA ORNSTAKIDA 07Aq WAIGMT WBM SMEARE,' AvAss 0 fpRjjRjjA Q r q MUM 0 08190 MIR= TV7 oesswYNAIR RTAQ BasovMT VOITTO KWpNW-': MW WCUM129 01AI 30109MI TO TO @316BIA, ky.of ONOBVIMIA 1.b :l: MUM ?00390 10PIRIN MAU OFAMAJUS Qjjq DDIUMI t NITION&I Is h? 0142 NM ATA TAT OM TORS TO {V. }r 0011, OJOININAM CIA9 7010M 9071 TAWMA''. S My OUAMPRAS OT19 3710VNT TOW WMS70 07.51 0ypR%tHjjA 014q 31TOVNI QMTO OTIMM 016 35NR71NR92 OyAq 7AMMI 509M STASTIC M sy ORAMNIA9 :A, '3 AMOM MOM hisUNA: SI Gp&SvAvj3p CyAq THOM TPOU0 09HUNS MIN MIGUMI TMAY 103387A C 7 R. I DAYOVAI TOTOOL RIM M. 19 MUM Todoot YEAMARC AT.71 FITUMA TOFOO- 502MAK 39.0t MGM loco"* 00 947. 3 71"VI YONOAT WIC"M WIPWI 9000A 0:70910 WAq 'a UM MO aAUMZTWDD ITIC TP7MMATR M09 PYAa W B• amAXY,* 331 ADIVA32 (713AUHMP x9j; yaA C12MUMT 3VU Tprq WA OT a3@AA4j ?q 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 T!"n Opp lw= XXXT334TI WNW3 in YTY,' ys*,Tq31 MIS fUct y oof,�: 5NO60 HT ail I WIWI nFMAIN13A UjAq 1310M MOM W73TAX. 1 1937=11 QTAq 3110VHI Topopo .65917m WAVINKA QTA9 321 o ni 901M K� t X13A jjoVMj -njogo qwvS 77,0 QTQ 137LONI q010T0 dATT71W...' �.,FAWIP= OTAI 3010YHT ToToQo 6 A 0 C 7 V W., W071pliq GSq ATTOYNT qqh= q 10 8 N U01 GWASM129 GIA1 3010M TWOTO oppOK199•9 pyAq TITO= qohoTo ATOWN36 oppaTIN9% CIA? 3310vmT T04090 YEOMAN: OUBTIM13A 1 AJ 11109ME Tolowo Pos"TAN.'' PPYRUPAW QTAQ MTOOPT 404C40 �\q IQU "MW732 UP! 301=1 TOYOV 0 1 Mub 6WETIVU9 Wi DIAGMY 70 ?E7 RVIR 31,524129 UT 49 MMMI T0 fy"AAW: NYM WnMlm"39 alAq Mnyml qo?090 W X771T. W11 ORNSTZ4731 1151 WIMP? QWTQ 33M E•• OPIRTMM IT&A 10150M TooiTo a)aAsTimliq 01 331OUNT 9011 3TOMM'' mr.-t GFIR"1 109 NOT0441 9011yo OFMAIM111 00• 3310M TWITO APV71&11� Dn7ovHy qoehpig V899NA Via. HP �10MJTMW3 WA! TW7NDTAT2 HOAR 2W W UN MW 1!"W All 12MM :YJjAHMMA M: r I i•'i TWIMMY Mv T@A9 jj' QT 0009AH4 AA 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