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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 "M YT jnMAAQ 10 YFM UJITHR MINGA T3 3SAND" STUID .1. MAN Y j 3 N PA 17.1F ThUMV1 SYM 31TOVAI MOM TAIRTAK* 0 1.1 "ITMAT&A AM MGM qoolvo 1SAWN0, 106 QA9 39TOUM! 00fiY• OaMAT. 7AMMI 706110 _C60810 MIM GIA9 Sj?Q%jjjA2 jTnq j3vnvmy t P i R 7 TITSM13A MA9 ADIUMS TGAM 61168M.. MS. CSYHTIN93R M9 1019UH1 TALS90 b74170'. i%;'! t 4. joHN1171p GIAJ Isjouml 401190 a A c 0 a MT ATMAS Eli 23TOWNT Vt O APTARTM. 0 1 1� RIAVUH1 Moot 1 �13 7? 1 Y 2370M MY! 06MEWC: SMT 11AGUAT intooz 1618810: so-S JUMMY ?Mot V.- 1115M Wool so t 1 f.." 71T Uvw y O W"! 1 Sol ti \,i. SIM volsot W 1 lip iii 10 u w 1 0 0KC1 TIP7 c 4 1 0T301 GIMP01- .7 .21 317 M'M 1 002101 WN A N 1 Y� 10mv T "DOIDE 6 C 17 7212VET 104M OCAVY47'' All! TWIN Q MHJVV� TTM 117TAYF MC 1 YV: a 10 TO omqq DTA 7"Mi !Y NA 59 "V. Pill 7Z� j A A 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 r''TIJ I I 3216VNI 919011 ANNOSM M.Y-) TOTPUl 9790yy ANTPOPM q MOM 90 4 1 TAGPD jjfqVHT PV?jjj QRIKCAY; 3310901 YOW"I 1Y 7�" DITIM ?Wity VE Oro, T. F310"MI wool ?I C79PUM 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"-* K 1 OUN 1 91 t f 1 P- K QW97 10A1 1199 No Q40MITHM! 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