HomeMy WebLinkAbout180558 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $899.26
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
ti,:on CARMEL IN 46032 CHECK NUMBER: 180558
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1205 4238900 355 601.84 OTHER MAINT SUPPLIES
902 4359003 355 297.42 FESTIVAL /COMMUNITY EV
WHITE"S ACE HARDWARE
731 S. RANGELINE RD.
PHONE B46-2475
CARMEL IN 46032
D ATE CUSTOMER NO.
1.1/30/09 000355
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPTA**
OF ADMIN.-SHELLY
I CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35772869 090209 INVOICE PAID REF01
3577748I 091009 INVOICE PAID REF#178913
35779660 091409 INVOICE PAID!REF#1 8
35780637 091609 INVOICE' PAID JEFfIT9
35781843 091809 INVOICE PAID! REF017891
357B3546 092209 INVOICE PAIDIREF#178913 0-
357840156 092309 INVOICE PAIDYREF#178913
357B5046 092509 INVOICE PAID REF#178913
35787381 092909 INVOICE PAID REF0178913 -1-19-
35788129 100109 INVOICE
35788130 100109 INVOICE i 9 7
35788135 100109 INVOICE
35788655 100209 INVOICE
35791128 100701 INVOICE
35791334 100709 INVOICE --9'-,94
35796BO3 101909 INVOICE 64 01'
92277486 102109 INVOICE D id; 00-
922774B7 102109 INVOICE DEC 11 2 009
92277579 102109 INVOICE _21-5-72-
92277754 102209 INVOICE __25,019-77-
35797836 102309 INVOICE By
35798990 102609 INVOICE
35799790 102709 INVOICE 6.99
CURRENT 30 DAYS 1 60 DAYS 90 DAYS OVER
CONTINUED ON NEXI PAGE
TERMS 30 PAYS FROM STA MENT DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
.19 TIT 130HAA W
M
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TITSM13A MA9 ADIUMS TGAM 61168M..
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WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
11/30/09 000355
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY
1 CIVIC SGUARE
CARMEL IN 46032
J
INVOICE NO. DATE DESCRIPTION AMOUNT
35800480 102909 INVOICE
92169564 110209 INVOICE 20.94v/
35801384 110509 INVOICE 57.98
92279079 11.0509 INVOICE 21.94
:35802364 110609 INVOICE 7.19
35804176 110909 INVOICE 117.47
35804177 110909 INVOICE 69.41y"
35804214 110909 INVOICE 25.99
35804385 110909 INVOICE 11.94v`
35EI04673 111009 INVOICE \'�y Ste. 98.96
35804787 111009 INVOICE C 7.96-
35804955 111009 INVOICE 158.70
35804958 111009 INVOICE- V1• 51 p 179.95
35805850 111209 INVOICE 34.13�-
35805912 111209 INVOICE D 31.90-/
35806165 111309 INVOICE DEC 14 2009 9.48y"'
35806,307 111309 INVOICE :3 1.90
35807788 111609 INVOICE 15.95/
17891:3 111709 PAYMENT 135.54
35808113 111709 INVOICE By 13.96
35808531 111809 INVOICE 90.44v'
35808683 111809 INVOICE 133.09y
:3580908:3 111909 INVOICE-4.N. S-L, 5.47
CURRENT _30 DAYS 1 60 DAYS _90 DAYS OVER
CONTINUED ON NEXT PAGE
TERMS MET 0 D H"I'Sm F In STATEEIVIENITI rL
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
IWAS HT
pesos VAMI-
vol.Ma JTMAA3 16 YTT,.j
3'JJ3NB-.MXMUA Q
DAMER DIVID
AMAN".)
�7 i` MOUNT :C9101 1 SBAOMM
N 0 1 0`3 757nVMI 20202 MW 7*
R9. Q! S7TnVMY MOTE b9c"Mol'-
Y9 1 211004: TOUT1 IN10721
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3310901 YOW"I 1Y 7�"
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MOM TOWN GRYDOWN:
DOWN UFTOEM'
ong Wouml MGM 71=00.
o WhOAT''
r ii
MUM 90W71 1117080
'T'HW Aq VOMI CA 0 8A.
:37XOQHI 901M 11 0 J301"-*
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7709 W"Aw"M NOM P Qu TRM pool*
RAMPH 1 71' T2 19 j V W al=H
WHI:I*E'' ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475 f
CARMEL IN 460:2 1
.DATE, CUSTOMER NO..
L l 1 /30/09 000
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL IIEPT.xxx
OF AIIM.IN SHELLY
1 CIVIC SQUARE
CARMEL IN 460
;JNVOICE'NO.', DATE i DESCRIPTION AMOUNT
:35809146 111909 INVOICE 27.8
35509066 112009 INVOICE A �w S'y 54. .9
.35809: 87 11:009 INVOICE -)�4i. as _5 32. 4
51309391 112009 1 NV0ItE 4.1 s 5 28.87
35809568 112009 INVOICE 4,t. 5t 13.9613.96-` 3581120E 11 ,2 309 NET INVOICE NCI i5.5;Y
35811511 112409 INVOICE 20.20.
3581 112 5 09 INVOICE— j dM 5 1192.00
ERUCT 211.50 FOR PAYMENT OF 2817.62 IF PAID Bf 31st
COME TC ACE YOUR HOL.IUAY DECORATING a
NEEDS PND LIVE CHRISTMAS TREES! D
pAsTDUE DEC 14 2009
By
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER of d oCQfQ
25 50 E� 011 8 00 r 00 X069.12
s NET __10" DAYS FROM STA MrNT DA F'
t
A 1.5/ (18% ANNUALLY) SERVICE FEE WILL.
0E CHARGED TO ALL PAST IIUF_ INVOICES
7, 2 3 1 S3 R 9::) IM C3 EE L_ T fq E=_ R n-
q R M F_:_ t__ 1N -4 4=1 RD Z3
TYPE TRANSACTION DATE
9(,jF_ TR bbcu N UMBER A� A_ DOCU NU AbtT_NUMBER PAGE
RECEIPT REPRINT
BILL TOg SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.•SHELLY OF ADMIN.-SHELLY
I CIVIC SQUARE I CIVIC SQUARE
IW 4A022 CARMFI IN 4F,03P
IDI I 1:?Cljigc;l= P r0c;HTFR! Pn i* Tr6ics! SAIESMAN!
QRYRTAI mnhjTrnMFl3Y FVjQ
QUANTITY 7ITEM NUMBER,, DESCRIPTIO PRICE/UNIT AMOUNT
1 6106736 TOTE 32GL BLUE 10.470 10.47
1 6106736 TOTE 32GL BLUE 10.470 10.47
STDEP-AP 20202.02 HOUSE 20.94 TAXABLE .00
TAX
.00
NON-TAXABLE
20.94
SUB -TOTAL 0 J.'93 4 VIC__
Qe U -A T _T.. 'E 3 dqi U.== 6 --0 6� IFS 7E") W if FZ 1I
ACE 7 :1. !E3 n- n 1173 U� U U'�lI U= IC S
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
I ."Z. J. i T ti!
SIL.L TO: SHIF' rae
CITY OF CARMEL. DEP-r. CITY OF CARMEL- DEP E's *-m-*
OF ADM Ilea. -SHE -LLY OF ADMIN. --SHEL.I -Y
I r I C SQUARE I I C S[li D ARE
IvIF' F
TN �a.f �A -.1. TN 4C
PURCHASER: CAaHIERt FAQ ilkn TERMS' w SALESMAN
MINE WILL- IAMSON EIVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 *56 FASTNERS. SOL -TS, SCREWS, T 4 70VI 1. 4171
1 2 X56 F A S T NE[- 6, BOL -TS, SCREWS), T 090 90 10 17.18
4 ?SSE, FASTNE:RS BOLTS, SCREWS, T a+710o .36
2 70 552 7 S I I.- I CA PLBBL -ES .5 CF T 4. ,?;BO 87, C-10
TAXABLE
HOUSE '30. 44 00
TAX
NON TAXABLE
SUB —TOTAL 90. 44
'90. 44
�,;.ti.�.
X
CILIA 44
1 w.
AC �---8 I[ r U= 'v E A II'l R ID W d:: R' IE
Ii=i R m E: fl_- lb Z3 a
.:,TYPE Of TRANSACTION DOCUMENT,NUMBER ;`7RANSACTiON DATE ACCT NUMBER PAGE
t 4 r c
/i 1 1 i
BILL TO-. SHIP TO:
CITY OF CARMEL DEFT. -X• CITY OF CARMEL DEPT.***
OF ADMIN.._SHEL.I Y OF ADMIN.
1 CIVIC SQUARE 1 CIVIC SQUARE
CORME f 4F-
P URCHASER- c; r S SALES
QUANTIN ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3010287 15" CABLE TIES PK50 T 16.990 161. 99
G 9505587 OE MINI 150LT P ROLN CL R T 14.970 Sri. 8
6 705527 SILICA PEBBLES �i CF= T 4.380 26.28
HOUSE 133. 09 TAXABLE
TAX
NON- TAXABLE 1 33. 09
13 3. 0 9
X
C: I=mo B--•9 R 1E) k4 C-1 IF? EE
::.a• 1 E3 Il=k: n-- T 9_3 E:- I..._ 1: INI 9-= M OR ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1 1 W 'd•G `.L A ,J. i 50 0 .:.,.J...1 L
F+ I LL TO SH 1: P TO
CITY OF* CARME.L DEPT. CITY OF CARME L UE:F'T.
OF" ADMIN.—SHELLY OF ADM IN. -SHELLY
1 CIVIC SOUARE i CIVIC SQUARE
w ir I -Iltbr w Sill tl f. T
11 1 CdANTI lT i NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 ?,71715 CLAMP HEAT LAMP T 13.940 13e 94
1 3071 CLAMP HEAT LAMP T 13.940 13. 94,
HOUSES 27. 88 TAXABLE
TAX
NON- TAXABLE 27.88
SUB -TOTAL
X
TOTAL 27.
A 1 11-1 J 1= its 1� 1 -1 Ih R n tl� FZ 1"
4B Z F, 01. •..=P .L. .L.
TYPE OF TRANSACTION DOCUMENT NUMBER _tRANSACTiON, DATE ACCT NUMBk PAGE
HOUSE 35811 x'08 cis' 11/23/09 14 51 e 03 00 0355 1
RILL TO: SHIP TO-.
CITY OF CARMEL DEPT.*-** CITY OF CARMEL DEPT,*-*-*
OF ADMIN.- SHELLY OF ADMIN.- SHELLY
1 CIVIC SQUARE 1 CIVIC SOUARE
CARMEL IN 4603c CARMEL IN 4 6032
PURCHASER: CASHIERa PO TERM't SALESMAN:
MINE WILLIAMSON Mimi
QUANTITY ITEM NUMBER DESCRIPTIO a N PRICE /UNIT AMOUNT
1 2 @1003 R V ANTIFREEZE GAL 5T 2. 960 35.52
HOUSE 35. TAXABLE .00
TAX .00
NON- TAXABLE 35.52
SUB -TOTAL 7, c 5'. 5
X
5
3 J`
AtCE.
TYPE OF TRANSACTION DOCUMENT MB
NUER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO. SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.
OF ADMIN. -SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 46031
PURCHASER: CASHIER PO TERMS„ SALESMAN.
RAPHAEL BURKE Mimi
QUANTITY ETE
M NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 73094 PL.STC FUNNEL W /STRNR 20T T 3.990 3.99
4 44914 PVC CAP THRD 1- 1 /2FPT T 1.470 5.88
1 44910 PVC CAP THRD ELF ='PT T 1. 1.78
8 44908 PVC PLUG THRD 1MPT T 1.010 E.0E
1 40:79 TEFLON I APE 3/4X300" T 490 2.49
HOUSE 20.20 TAXABLE .00
TAX
.00
NON TAXABLE
SUB -TOTAL
20.20
X
A d" =3 I •S R If PA C F H 10 4 Il 13
TYPE OF TRANSACTION DOCUMENT NUMBER 'TRANSACTION DATE ACCT NUMBER PAGE
U 1 ICZE7 is Q i2il I A A I 1 /14 1 2 .LEA 2E. ;rc
PILL TO: SHIN T0:
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- SHELLY OF ADMIN.-- SHELLY
1 CIVIC SQUARE= 1 CIVIC SQUARE
I I N 4 6 P
DIlP rHORFR! n H TFR! pn
M TKF IATI I TAMWIN T
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5 707133 HARDWOOD MULCH 2CF BROWN T 3.190 15.95
HOUSE 15.95 TAXABLE .0QI
TAX
00
NON- TAXABLE
15.95
SUB -TOTAL
15. 9J
Z3 9'
X J
T O T A L
c pc
AWE,
Z-4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCTNUMBER PAGE
I F7. 7 f7l ca i iA CZ. n '7T J:k !Z =7
i T n i•'J T i' 'T'r.
T
f T I I T 10 rD f7
n p Ni r_; TNI 1 7 1"N p M T ki 9 7
f- Q TERM'R ISOLESIMAN.
PU F CH A F q R T r- 0
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
X
ACE r-1 C, FEE 9:4 FR ID W CA F E
R ID
Car f F;t 0 11 EE IL_ _1 N '°'"tl` c I +:3 li_
TYPE OF' TRANSACTION „DOCUMENT NUMBER v ,TRANskT(dNbATE ACCT NUMBER PAGE
BILL TO: SHIP TOa
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.
OF ADMIN.—SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
r T 61 4 F. 017 f' p Pmr:l T N 4
t I f' P Et a Pn TFRMS
KRTqTI S PORTI
o
m
QUANTITY IT M NUMBER DESCRIPTION PRICE /UNIT AMOUNT
E
1 30 -92120 ACE FLOOD 1110W R38 AMBER T 6.980 6.98
1 3992120 ACE FLOOD 100W R::38 AMBER T 6. 6.98
HOUSE 13. 96 6 TAXABLE .00
TAX
NON- TAXABLE 13. 96
SUB -TOTAL
13. 9G
cLA
X
T
r� r
ACE Z3 I !F-.3 ifs f: P -,q G.7, 9r_ 1 9 EF If R '.E>
P:5 JL
TYPE OF TRANSACTION DOCUMENT NUMBER 'TRANSACTION DATE ACCT NUMBER PAGE
I- 1OUSE: 358023 IZI 11/06/09 y w 1R 00 03 55 1
n r o— •r ra C I T Y Y OF CARMEL_ IDE° Pl% CITY OF CARME.L_ D PT. #•Y,•#
OF ADMIN. SHEI -I -.Y OF ADMIN. -SHEL-LY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4. 6 L CARMEL. IN 46032
f'"ii If'lr' .11: c r'* �L.1 1_'i7.. i~if1 •ib u TC1_YMI^ Al E alyl +'.SF,I
f iHh'wF1 -1 L t _trCl °.E T rr�_:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
Zl
G L. a r v t_, L. v �i i t s x. w_ r i
+.1 r. ti
1 422 51 PVC ADAPTER 1-1X2'F1='T T 1.61 1.61.
1 43121 PVC ADAPTER 2OX2MPT T I.4fA1 1.40
TAXABLE
u1
TAX
NON TAXABLE
SUB -TOTAL
X
15. E3
W H I _T_ E_ I F: f R n W f:4 FR E=
I"[= Rn
TYPE OF TRANSACTION 'E n FR R'q 411 ON tTION DATE ACCT NUMBER PAGE
HOUSE 35804177 28 11/09/09 08:44:07 000355 1
BILL TO: SHIP TO:
CITY OF CARREL DEPT.*** CITY OF CARREL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE,
CARREL IN 46032 CARREL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
j
1111EI PRICE/UNIT AMOUNT
'iffyiTY PORTIQ DESCRIPTION
3010287 15" CABLE: TIES PK50 T 16.990 16.9-
3010287 15" CABLE TIES PK50 T 16.990 16.9�
3001823 15" CABLE TIES PKI00 BLK T 12.470 12.4
3001823 15" CABLE TIES PKIOO BLK 'T 12.470 12.4*1
3223823 GE HALOGEN QTZ 50OW PK2 T 10.4-90 10.4S
TAXABLE
HOUSE 69.41 TAX 0
NON-TAXABLE 0
SUB-TOTAL 69. 4
'x 69.4
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
26. 09
WHI E3 d=)IOEE
72 ,'l E3 Rd:=hMC3E:fl IPAF Rn
TYPE OF TRANSACTION n P96GIAG"NUIVIBEA- kftA4 DATE ACCT NUMBER PAGEJ
HOUSE 35804214 22 11/09/09 09:48:59 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
�l 15R2 UMBER MIMI DESCRIPTION PRICE/UNIT AMOUNT
28706 HEX KEY SET BALLDRVR SAE T 25.990 25.9
TAXABLE
HOUSE 2'5. 99 TAX lzi
NON-TAXABLE olz
SUB-TOTAL 25.9S
x 25.91
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7 2; 1 _c3 RAMC31F_=0 I ME Rn
0::% R M FEE 0 1 Z+ F, 071 Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35804385 28 11/09/09 13:15:42 000355
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO the TERMS: SALESMAN:
MARK BAUMIGART PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
1 32735 ELEC TAPE 3/4" X 66 7.5M T 1.990 1
1 32735 ELEC TAPE 3/4" X 66 7.5M T 1.990 1:
1 32735 ELEC TAPE 3/4" X 66 7.5M T 1.990 1.9�
1 32735 ELEC TAPE 3/4" X 66 7.5M T 1.990 1.9�
32735 ELEC TAPE 3/4" X 66 7.5M T 1.990 1.9r__
32735 ELEC TAPE 3/4" X 66 7.5M T 1.990 1.9�
HOUSE 11.94• TAXABLE I(z I
TAX 0
NON-TAXABLE 11.9
SUB-TOTAL 11. 9z
IVED THE A E IN G CONDITION I
ki 11.9
TOTAL 1
1 l: p y p 3 R in NO C -3 IL- I o 0' J E IFS ��3
A 11""'11 12 11 II E I�_ a�, iI W dj ..P 0 2) •:.3 R.
mil.
TYPE OF TRANSACTION DOCUMENT.NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35805850 s ._0 11/12/09 1 a45.01 000:. 55 1
MIT
CITY Y OF C✓ARMEL DEPT.*** CITY OF CARME.L. DEPT.***
OF ADM I Nl -SHELLY LL.Y OF ADMIN.-SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE:
CARMEL IN 4603 CARMEI__ III! 4G03;:
GH I I'L u ati i t P J -a i 1C_ E {�lht c
PA RK'S
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1J V r 1 X11 R v 17R d. _1 u s a
6 707133 HARDWOOD MULCH ._C'F BROWN T 3.190
01 IS
TAXABLE
-0
I
TAX
34•. 1 -3
/r NON- TAXABLE
344 .13
SUBTOTAL
X J n J
TOTAL
A C E ,I _r E--7:- IS C-3 f:) �C n_ 8 --8 F� R' ICS W C-4 F`�' E: 7 I .E 3 Rr— EE. 0 1 8NIE= RID
IG ifz) R N E:_ L__ I N �f=1 0210 tip
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE J80" C_ 22 11/1 14 e 49 u 1 O 000355 1
BILL TO- SHIP TO:
CITY OF CARMEL_ DEPT.-*** CITY OF CARMEL DEFT. -9-
OF ADMIN.—SHELLY OF ADMIN. —SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL II\I 46-032
PURCHASER: CASHIERS PO #e TERMS: SALESMAN
MARK, BAUMGART EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. AMOUNT
1 CA 707133 HARDWOOD MULCH 2CF BROWN T 3.190 31.90
HOUSE 3 1. 90 TAXABLE 0IZI
TAX 0 0
NON- TAXABLE 31
SUB -TOTAL 31. 90
X
31.91Z
ACE 7�� 1 _E; R n-- P4 C3 E- 9 T PJ FEE R ID
421 --A- G� a= 1 1
,TYPE OF TRANSACTION F DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE: 35806307 28 11/13/09 14 4 ].1 g 1 S OID0 55 1
BILL TO- SHIP T'Cg
CITY OF CAR1MEL DEPT.*** CITY OF' CARME L DEPT.
OF ADMIN.._SHELLY OF ADMIN. —SHELLY
1 CIVIC SQUARE= 1 CIVIC SQUARE
CARMEWL_ IN 46032 CARMEL I1\1 46 4 32
PURCHASER.: CASHIER: Po #n TERMS: SALESMAN:
MINE= WILLIAMSON PORTIA
QUANTITY ITEM n ,r
M NUMBER DESCRIPTION PRICE /UNIT AMOUNT.
s,•ava2;,k.,,... E 4 ..h•':'. ak.,e eo-. ,'m. ,.i,u.::3. `It`xire 5. -.?i
1 707133 HARDWOOD MULCH 2CF= BROWN T 3.190 31.90
HOUSE= 31.90 0 TAXABLE .00
TAX 00
NON TAXABLE 31 0
SUB•TOTAt 31.90
X
3 1, 9Q_q
ACE 7 �3 l El; FR r—) HN-1 G; lE H--- .1 Pi PH= U:R.TD
TYPE _OFT RANSACTION` ,.w F DOCUMENT NUMBER' J' "TRANSACTION DATE ACCT'NUMBER PAGE
HOUSE 3 5 a0 6 165 22 11/1.3/09 1 1 8 0 44 000355 1.
BILL TO-. SH I P TO.-
CITY OF CARMEL_ DEPT. CITY OF CARMEL_ DEPT.
Cif= ADMIN.—SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARE 1 CIVIC: SQUARE
CARM mil_ IN 46032 CARMEL IN 46032
PURCHAPER o CASHIE -R c PO a TERMS: SALESMAN
MIKE WILLIAMSON MIMI
QUANTITY ITEM NUMBER DESCRIPTION r PRICE/UNIT A/v10UNT
1 80887 BRAKLEEN 22.802 7 4.49 1 4.49
1 8063 CHUM OUT CARB CLEANER 19OZ T 4.990 4.99
HOUSE 9. TAXABLE izlo
TAX 00
NON- TAXABLE 9. 48
SUB -TOTAL 48
X
T O 9. 48
ACE I IF F= V S3 A C:� I= 10 9 FZ ID W (4 R
4-.r 6"4 R P i F C...__ 0 %A '4' G 0 0 1 .3 0.E
p
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
^x(]77"70 1 /1G ;c I71 A1 "h C: 1
B I L L TO- SHIP TO
CITY OF CARMEL DEPT.-*** CITY OF CARMEL DEPT.***
OF ADMIN.–SHELLY OF ADMIN.–SHELLY
1 CIVIC SQUARE i CIVIC SQUARE
A_h rQRtdl=
Q UIRrHOSER E• I
14 TVE T T
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
E 7071.33 HARDWOOD MULCH cCF BROWN T 3.1`0 G.38
TAXABLE
HOUSE 6.38 00
TAX
.00
NON- TAXABLE
G.38
SUB -TOTAL
G.
X
s•
ACE W IF- -0 1 T F=- 'N S� n- C-� FEE 1--1 F;Z 13 W (:I R EE
C:�6 R Pei E 0 1 pli 4 C�oe 1 :3 RE!
TYPE OF,TRANSACTION, DOCUMENT NUMBER A w TRANSACTION,DATE ACCT NUMBER PAGE
VOID FOR:
CITY OF CARMEL DEFT. •N-**
OF ADMIN. SHELLY
99W
CARMEL IN 4603
.i
OUANT0 ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
VOID 35807784 HOUSE CHARGE 6.38
TAXABLE
TAX
NON- TAXABLE
VOID ABOVE TRANSACTION
SUB -TOTAL
x
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
White's Ace Hardware Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/09 Multiple 92169564 20.94' 35802
35804214 25.99'
35805850-
35806
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
'VOUCHER N0 12/14/09 WARRANT NO.
ALLOWED 20
White's Ace Hard
IN SUM OF
731 S. Rangeline Rd.
Carmel, IN 46032
$601.84
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 General Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
205 Multiple 389 $601.84 materials or services itemized thereon for
which charge is made were ordered and
received except
20
K
Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
its _...._..ri
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
T I T 1 t'1 t--! T r r m r
yr= �.�r,tG': rir_ r r -1-•� +�r_ r- r� -r;r
^nnI.
^T? T_ 7--711 s:1 rT fYT1!Tr. e_.rlt lrj! -:F
r -n nl..lrr hl r."r� n TI•?
t tr!r.r 1-- r- 1.,; r~r ?rr•r. r.!R .LL Tr-
inmc
S
nrinn ?•'r. nt Irar_.r.n r_-,•r
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
35884958 HOUSE CHARGE 20 142328 11/10/09 EVA 000355 MARK BRUMGART
CITY OF CAM DEPT.
H QTY DESCRIPTION SKU /CG X RETAIL SOLD AT TX GROSS DISC NET COST %NRG
*T 59 RED VELVET BOW 1028° 9807918 5.49 3.050 00 179.95 .00 179.95 142.31 20.9
179.95 .00 179.95 142.31 20.9
TAX -00 .00 •00
HCGH 179.95 CHANGE .00 179.95
*Voided transaction I -Itea disc S -Sale iteo N- Purchase disc excption V- Voluoe disc B -Bid price C -HHC Coup /taxed
-Rtl /Disc Exception R- Refund D- Defective T- -Tax override 8•- Subtotal disc H-HHC Sale 8 -HHC CERT
A-K Non -tax coupon
SUBTOTAL
X a�
,t 69.41
W H I Q iE v �'",._a- Vi=a C (-A 9=0 R13) W9=0 RE
i 7 1 E RC4 MER WE Q_. X MEE• RID
TYPE OF TR/{NSACTION b9 MEN7NUMBERL k hANSACTION DATE ACCT NUMBER PAGE
HOUSE 35804176 .22' 11/09-/09 08a42e58 000355 1
B'I LL TO o SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.#
OF ADMIN., SHELLY OF ADM IN. SHE4
1 CIVIC SQUARE 1 CIVIC SQUARE'
CARMEL, IN:. 46032 CARMEL IN 46032
PURCHASER.-.'' CASHIER- PO #e �.''TERMwti'j SALESMAN.-
8q TITY I EMNUMBER DESCRIPTION_ .k u PRICE /UNIT AMOUNT 41
i .3010386 15" CABLE TIES PK50 BLK f,'• 17.990 17.9`
1 w 30101 �0 24 CABLE TIE PK50 T 26.990 26. 91
1 3010170 24 CABLE TIE. PK50 T 26.,990 26. .9
1 34803 11" CABLE TIES FK 100 T W .520 :9'..52
i 3010352' 30" .CABLE TIES -PK23 BLK T i7o'990 17.
i 301 7 52 30" "CABLE TIES PKcS BLK T 7.990 17. x?
FOR THE CRC CHRIT°SMAS,
TAXABLE
HOUSE, 117 TAX .0
NON TAXABLE a 0
:1 SUB -TOTAL 117.4
R C6 V j DJ;HE ABOVE IN GOOD CONDITION
l/ TOTAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
�/2 �f� j P h'a "r""'-& Purchase Order No.
72 S. ����9��h� rr�� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V,2 3s 80y/76
rt
K
G
r
Total Z9
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7 2
2 P7- y z
ON ACCOUNT OF APPROPRIATION FOR
2��{3 9 0 03
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 3 sF-�1y -3 -7 bill(s) is (are) true and correct and that the
3 5 FO 76 z/ 3 Sgow 7, materials or services itemized thereon for
which charge is made were ordered and
received except
Director o peraUons
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund