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175213 07/22/2009 a� CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $702.84 CARMEL IN 46032 CHECK NUMBER: 175213 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 355 66.94 FESTIVAL /COMMUNITY EV 1205 4238900 355 635.90 OTHER MAINT SUPPLIES .e y3 S r�003 1 TYPE OF TRANSACTION DOCUMENT NUMBER i TRANSACTION DATE ACCT NUMBER PAGE HOUSE 357401 22 0 7/04/09 15e18 000355 1 BILL TO: SHIP TOn CITY OF CARMEL DEPT.*** CITY OF C<f1RMEL I)E:PT. OF ADMIN.—SHELLY OF ADM I N. SHE i CIVIC SQUARE -1 �C I V I C Souf4RE C:ARh1EL IN 4.6032 CARMEL. IN 46032 PURCHASER CASHIER- PO TERMS- SALESMANa JEFF BARNES OLIVIA r QUANTITY ITEM NUMBER DESCRIPTION 1� PRICEIUNIT AMOUNT 1 2008803 E.:" SPA I NG CLAMP PLA'�T I C T 2.780 2.78 1 2008795 1" SPRING CLAMP PLASTIC T. 1.680 1.68 1 2008795 1" SPRING CLAMP PLA�ST I C T 1.680 1.68 200880 L SPRING CLAMP PLASTIC T� E. 7E30 2.78 2:008795 1 SPRING LAME! PL JT .0 T .1.680 "I. 68 1 22 11 5 1 SPRING CLAM' ME�flL T 2.180 2.18 1 22115 1 11 SPRING CLAMP METAL T 2. 180 2.18 1 50177 POLYFILM 4-MIL CLR.20X25 T 25. 990 25.99 1 50177 POLYFILM .4MIL CLR 21OX25 T 25.990 25. 9 HOUSE 66.94 TAXABLE .00 i. TAX r 4' NON- TAXABLE FES. 1 94 SUB -TOTAL 66.94 S60 72Y X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 66. 94 Prescribav State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 7/20/09 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. 731 S. Rangeline Rd. Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/4/09 35740122 Carmelfest 2009 supplies $66.94 Total $66.94 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. WARRANT NO. 7 ALLOWED 20 A Whitp Ac- Hardware IN SUM OF 731 S. Rangeline Rd. Carmel IN 46032 66.94 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 Festival Community Events Board Members Poi or INVOICE NO. ACCT #/TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or 35740122 4359003 $66.94 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 206 Sig- Cost distribution ledger classification if Title claim paid motor vehicle highway fund H I `rEE'y �B AOE: 9- r4RnWARE: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Hui Isf: :757 W ".J 0 6 1 09109 •G ACC' BILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEFT. OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL .,IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: FO TERMS: SALESMAN:-. RAPHAEL BURKE MARY I QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 3103 RECPT DUPLX DECORATOR WH T. 2.990 2.99 HOUSE 2. 99 TAXABLE .00 TAX NON TAXABLE 2. SUB -TOTAL 99 RECEIVED THE ABOVE IN GOOD CONDITION T TOTAL 2.99 4,x.,11 -1 I _1'"' FZ "P �E C:) C FEE 1­1 r-=h FR ID W f� F;t E a -4 e, ;R ,3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35729733 22 06/19/09 06:00:42 000355 1 BILL TON SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL 46032 CARMEL IN 4603: PURCHASER: CASHIER: PO TERMS SALESMAN JASON FORCE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 56 FASTNERS. BOLTS. SCREWS. T .230 .69 HOUSE 26. 00 TAXABLE TAX NON-TAXABLE SUB -TOTAL 2 6. 89 R EIVED THE ABOVE IN GOOD CONDITION TOTAL.: Wl" I TE:v E3 9=1E_a HF4FZ nWi=4FZ E 7- E3 F;tPWP 10E;EL_ I R*4E RID 4S -4 r:zk- 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE v C i ois/tilog 09:3352t 0003 BILL TOi SHIP TO; CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 MARK RAUMGART EVA QUANTITI ITEM TV 42 PRICEIIJ, AMOUN 1 64098 KLEENEX FACIAL TISSUE T 2.490 2.49 1 64098 KLEENEX FACIAL TISSUE T 2.490 2.49 1 64098 KLEENEX FACIAL TISSUE T 490 2.49 1 1262005 DIRT DEVIL HEPA F -2 FILTR T 11.990 11.99 HOUSE 37.58 .00 TAXABLE 00 TAX 37. 58 NON TAXABLE 37.58 SUB -TOTAL 37.58 THE ABOVE GOOD CONDI TOTAL 4 r 4: f7j j (I 1 ul .19AUf3p 'IfyTO 71 1 I t. T R (t 1 70 Y -I i Ap isse- L 02 "1" J; I I T 19. 75 W" I TL S3 AC: L= F- iAlRnW1=4RFEE ?.-3 1 E3 RIF1MC3EL_ I ME R TYPE OF TRANSACTION I)9G4JMEN0QWF2 IL TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35729842 20 06/19/09 10:42:18 000355 1 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 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 11@39 KC HOUSE 21.03 TAXABLE 0$ TAX 00 NON- TAXABLE 21.03 SUB -TOTAL 21.03 X ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 21.03 0, rEE, C t 470 Dal :1 A Q 1 9 A to i. Mt @00 AfKAG! M Ns 7VROMPF MUCH :01 qyHr-� WIS art AIM w9w gn YTA) **N TWG 19MOA3 TO YTTO y 1150- AT= mid? y UAHB- HIMGA 30 BRAU92 ATUID DRAUO2 31VT! f SEMI vi MUM) SE035 mi MAMMM" AMBIT no 0q R3 I HEW TVAM WIN MA, zu P WAS 1 0,10 7. :3 1 E3 R MC3 Er L_ I M f R n A R M E: L_ I m ten- F-V no Z 4B Zo-e� 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Hni GF 35732227 28 06/23/09 08:40:35 000355 BILL TO. SHIP TO. CITY OF CARMEL DEPT. CITY OF CARMEL DEFT. OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS. SALESMAN: JEFF BARNES PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 '*52 GLASS, SCREEN T: l 5.. 760 5.76 i 1024413 LOCTITE SUPR GLUE GEL 5GR T 2.8917.1 2.85 i 10898 SAP 'SLCN CAULK CLR TUBE T 3.680 3.68 HOUSE 12.33 TAXABLE 00 TAX .00 NON TAXABLE 12. SUB -TOTAL 12. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 i=. 33 7 Z3 1 E3 9 9`ti1 E L I S EE R n 421-4 M1 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HO! 1SE 75 7 2 7 9 7 4 01 6 116 171 9 000355 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 45032 CARMEL. IN 46032 PURCHASER: CASHIER: PO TERMS:. SALESMAN: CRYSTAL MONTGOMERY PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT c 7954 FINE SHRDDED HARDWOOD 2CF T. 3.380 6.7E HOUSE 6.76 TAXABLE LAO TAX MZ NON TAXABLE Gn 76 8 B -TOTAL 6. 76 X RECEIVED TH ABOV GOOD CONDITION TOTAL 6. 7 E3 Rl:4MC3F=_L_lME: RID 4 _ARME= a 1 Z+ Ils t TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35728263 21 06/16/09 13:42:41 000355 1. MILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. 4 bbd &LY ?UTC CARMEL IN 46032 CARMEL IN 4603E PURCHASER: CASHIER: PO TERMS: SALESMAN: RAPHAEL BURKE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 75385 'WATER CAN 2GAL PLSTC GRN T 5.470 5.47 2 *5E WIRE CHAIN, METALSTOCKS T 2.290 4.58 1 H967113 FG StA -PIN 5/16 X 2 1/4 T 4.600 4.60 2 .*56 FAS_TNERS, BOLTS, SCREWS, T .110 22 2 *56 FASTNERS BOLTS SCREWS T 1.900 3.80 1 75385 WATER CAPS 2GAL bLSTC GRh T 5.470 5.47 HOUSE 24. 14 TAXABLE .00 TAX 0 NON TAXABLE SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION C TOTAL O FF' U H! J.1. E_ Cr 3 V k`�� Id i t" F �1-2 kc; Lsa 2 1 U uu 'I C'W I/i wr_it lraux,K e r 1- -9 fo or Lo CI) I I E 2 b, F, 16 02 I JU E1 T"I I i 1�1 JL pu j. i A 0 E_ LI b I I EI D E b ''_(IA OL ;)I-'ivii:i DELd" LO 10 tj 86 IF I 1 C? LSI :3 !!a. I::R I Z3 L6 ;7 P-1 113. E:. F" X M EF_ LIS 1 k' I B 8 1..I EL a FY' k=0 E'_7 T-A 11:43D Po U ES i Wi-q I T'Ei- !E3 AC� EE 9-6r-4 R0 W r-4 RI= 4 R L_ T P4 .44sI a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35788687 28 06/17/09 09 :11:09 000355 1 RILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL ''IN 45032 CARMEL IN 46038 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF BARNES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 3009453 SOCKET EXTENIDR 1- 3 /8 "BRN! T 1.990 1.99 1 300945,3 SOCKET EXTENIDR 1- 3 /8 "PRNJ T 1.990 1.99 1 3009453,'.SOCKET EXTENIDR 1- 3 /8 "BRNI T 1.990 1.99 1 3068236, :SOCKET EXTENDER 1 -3/16" T 3.990 3.99 HOUSE 9, 9E TAXABLE 00 TAX NON- TAXABLE 9.96 SUB -TOTAL r�. 96 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9. 1 RME:Lo 1 I1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35725577 22 06/12/09 14 :19:51 000355 1 DILL 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 46032 CARMEL IN 46032 PURCHASER: CASHIER. PO TERMS; SALESMAN: JAMES PAGE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 72437 ENFORCER WASP /HORNET KILL T' 4.370 4.37 HOUSE 4. TAXABLE .00 FAX 00 NON TAXABLE 4. SUB -TOTAL 4.37 X 6 2 1 1EI THE ABOVE IN GOOD CONDITION TOTAL 4.3 CARME:L-, I N 4 9-G-r go ,1: Zr 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE tC c. 255 355 BILL TO: SHIP TO% CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER% AO TERMS: SALESMAN: KRISTI SNYDER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 7142573 GL©VE NITRILE. ATLAS MED T 4.980. 4.98 1 71'42573 GLOVE N I TR I LE ATLAS MED T 4.980 4.98 1 709859,3. GLOVES ATLAS #370 MED T 6.790 6.79 1 714c��7.?,. GLOVE NITRILE ATLAS MED T 4.980 4.98 HOUSE 21.73 TAXABLE 00 TAX 00 NON TAXABLE 21.73 SUB -TOTAL 1 X REC I D THE ABOVE IN GOOD CONDITION TOTAL' 2 1 73 _-3 i S3 FR 474 C3 EL_ a N1= R13 C-_1=4RMEL. v a" -E, aZ Z 3 Z-0-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35732356 20 06/23/09 10:42:30 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEFT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF BARNES MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT T AMOUNT 4 3200524; ACE HALGN FLD 50W R38 PK2 T 12.990 51.96 2 3067261.: ACE HALOGEN FLOOD 50W R38 T 7.490 14. 98 HOUSE 66.94 TAXABLE 00 TAX .17!0 NON- TAXABLE 6 94 SUB -TOTAL 66.94 X L RECEIVED'THE ABOVE IN GOOD CONDITION `TOTAL 66. 94 J S.;;El ASP 02 -0- 04 'l lf: 1 --)1 4N- ,i1.2, E Yj G GE a -S� o 01 1 F DS C 1 ICYT klV11:1 [71 T -1 -1 f- T T VJJ JO 1 1( 1 :)TkJ7:3 I VIT 1 7.1 t I I C! 3 ld T .4 a JA2 -D r •-1 t1 -'-I' r w it 1 CA f".3 T. HPP3 i 'I q j 3C I T3 171 S W( IOU P 3 W" I TE is 4 "If:11ROWAREE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H01 ISE ,c c,Pz ,c_ -,55 RECEIPT REPRINT BILL TO: SHIP T0: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER. PO TERMS: SALESMAN: I RAPHAEL BURKE MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICEUNIT AMOUNT 1 71871 POLY TWST ROPE 1/4" 50 T 4.480 4.48 4 7098130: ACE WASP HORNET FOAM T 3.880: 13.52 HOUSE 20. OL71 TAXABLE .00 TAX NON TAXABLE 20 00 SUB -TOTAL 2. XG� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL `O OL W" I TEI S; 4=4 r_ F_= i=%FR nW0:4RE 3 1 E3 R9=lP CGEL I.PJE FRE 4B 4I 02 Z_3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35733793 20 06/25/09 11:30:28 00+355 1 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 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: RAPHAEL BURKE TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1'S6 FASTNERS, BOLTS, SCREWS, T .850. .85 1 *56 FASTNERS, BOLTS, SCREWS, T 1.300 1.30 HOUSE 2.15 TAXABLE 00 TAX .00 NON TAXABLE 15 SUB -TOTAL 2.15 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2.15 <z; F-1 BEA jRP -P- a 1 1- 11 :r 0- :V? 0 f! 10T 9TH2 WT Jiff! .mw,TQ3G J311RAD 90 YT 1,`"..1 4mv,J-16 WMAW 10 3T Yjj9H3-.MTMUR In- VJllH2-.MlMQA Wl ARAUO2 MUM I RRAHOP AUTO i Ml SINAV of jAMH W) CM911 0 W 1 H@W M2AHMM MOAT 019UR A 1MVIA FW1913 2T °(3 eq3W TPA l apt SE-1 GO,"_" RWA93F QTJOS 299OTBAT 81* SS. Z I S Aplivi i 00. M IS W" I F E7_ w c-3 SCE HC:4 R0Wf -:4 RFEE I E3 Rr--) N C3 C 1__. I NJ E R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35733055 22 06/24/09 09:52:31 000355 1 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 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF BARNES BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 5954 KEY..SINGLE CUT T 1.670 1. 67 HOUSE 1.67 TAXABLE .00 TAX .00 NON TAXABLE 1. 67 SUB -TOTAL 1. 67 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1. 67 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35732990 22 06/24/09 08:28:56 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.. -mot QF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5336696 CHAIN QUICK LINK 1/4" SS T 4.990 4,99 1 52072 CABLE CLAMP 3/16" GALV T .990 .99 1 52072 CABLE. CLAMP 3/16" GALV T .990 .99 trU� 6.97 TAXABLE 00 TAX NON TAXABLE 6. SUB -TOTAL 6. 97 X y RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6.97 ;'tM mo MU M r M t'W a>S M r G EU ;UT UK' AT jilu x T 930 j3MBAO =0 `DTI AMA j2Msr1AD 10 ;r'.T�I .,1 Y •3r MWA Wl YJJ3HE A IMO A TO N A M U "i T{ a :1 0' W I M A 'r A H A R Y AND9 HOW c t' :.2 "SpO .1 Y.l- AM 3.�!� 9MA i A d e AH�... @08 fi;E} 7 E .1. OR. n p S e s.�A _F1 �k C.. -1 HO f 4 i MGM 7 a I E3 Rf-21 Y N R 4 C ;R 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H01 ISE S -5 �t #a� RECEIPT REPRINT BILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEFT. OF ADMIN.— SHELLY OF ADMIN.— SHELLY i CIVIC SQUARE 1 CLVIC SQUARE CARMEL IN 4AO32 CARMEL IN r PURCHASER: CASHIER: PQ #e TERMS_: SALESMAN: JASON FORCE MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 488 :PC STREPETgELL /rte "JMF�T T o 840+ 8A 1. 41883 PVC WET /DRY CEMENT 1 f4PT T 4.990 4.99 HOUSE 7. TAXABLE 0 TAX 0 1 NON TAXABLE 7. 95 5 SUB -TOTAL 7. X �1 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7. -7:9 :F 9 V -V. .v' W 9 Ir "i 1-V Y B ETO �lmev eF q iM t NA RNFOOM MIUMP PG\Os%?M t 0 1 WO OF x4y TWO171 TqTaO39 :OT qTH :OT JJYLI **.Tq3C jAMRAI 90 VTVI J3MRA3 10 YT19 1`_I_ 3H2- !JIHP-.HIMGA 1ANUM DTVIJ 5 31MID 3EMal WT MMRAll SM31 03 AMAW 1, n- m re 7, 1 .2MR3T j OQ 12 1 HPA'- 121643A 1 P T 14 T N1 08. Ofs. "I%F W TATRT2 3Vq 088 A gy Inc TW 13 OT 8 1 All 5al 0 Ail A v W.0 meo T TqO%l TMAMRO YOUTM nuq EBAA�� I -J 1 1 0 i i 7 .3 1 E; R9:4 M 0E—EI I NF= RAC TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'HOUSE or-.1,4109 13:22 0007,95 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 il— IN 4603: CARMEL IN 46032 PURCHASER: CASHIER FEU #e TERMS: SALESMAN: RAPHAEL BURKE BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 H825474 18-°8. FH PHL MS B- 32 X 1 /2 T 6.390 6.39 HOUSE G.39 TAXABLE .00 TAX .00 NON TAXABLE E. 39 SUB -TOTAL G. 39 1 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL. Ee 3119 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE RILL TO„ SHIP T0: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT. OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4.6032 C 9RMFL IN 46032 PURCHASER: CASHIERS PQ TERMS- SALESMAN KRISTI SNYDER BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 r 784: LACQUER THINNER GL T 16.980 16.98 1 120G994 SHOP TOWELS ROLL T 2.990 2.99 1 1206994 06994 SHOP' TOWELS ROLL T 2.990 2.99 1 1 E2E240 WIPING RAGS 5# WHT T 13.990 13.99 1 5954 KEY SINGLE CUT T 1.870 1.67 Qs HOUSE 38.8' TAXABLE .00 TAX .00 NON- TAXABLE 38. SUB -TOTAL 38.62 X RE VED THE ABOV IN GOOD CONDITION TOTAL 3 8A 62 W" I _r I: S3 IAIGE "IA R n W fiA FE 7 Z 3,1 E3 R "I%J (:3 E I M.E FZ n I --CA FRMEL_ ,p I f+€=sID 3a Z3 I 1 TYHM NSACTION DO_ni7FW&3ZER 21 O 2401 I D 1 19 ADOMEWR PAGI BILL TO: SHIP TO: CITY OF CA L D PT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL jIN 4603: CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS. SALESMAN: JEFF BARNES MIMI OUANTITV ITEM IV I't aN RtP ON P910Elf7{0 AMOUNT 98 HOUSE 7.98 .00 TAXABLE 00 TAX 7.98 NON TAXABLE 7. 98 SUB -TOTAL X 7.98 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 0 0 ?yj j Y i I-N Ji AH 7 1�j l."9 -A U 0 2 'NT Y T'-1 1 17-1 bri 51 c If R A A. E: L..._ wr I Q' 0-1 RD Z3 e�- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35736185 22 06/29/09 08 :30046 000355 1 BILL TO: SHIP TOa CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT. OF ADMIN.—SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 4GO32 CARMEL IN 46032 PURCHASER: CASHIER: PO #o TERMS: SALESMAN CRYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT 1928 HOSE HVY -DTY FLEX 5/8X50 T 24.980 54.98 :1 71928 HONE HVY—DTY FLEX 5/8X50 T 24..980 24.98 1 72459 'SPRNKLR OSCILAT SLED '.::M T 9.970 9.97 1 7060999 HOSE Y —CNCTR BRASS W /SHUT T 8.970 8.97 1 7060999 HOSE Y— CNCTR BRASS W /SHUT T 8.970 8.97 1. 72014 HOSE END CAP POLY. PKS T .930 .93 TAXABLE .00 TAX �b Q NON- TAXABLE 78.80 SUB -TOTAL X r (jJ RECEIVED TH A OVE IN OD CONDITION 78. 80 TOTAL W 1 T'EF I E; SC 9::l R ID W S R E= 7,3 1 E3 R A M 0 1 L_ I OG EE R E) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35719825 22 06/04/09 10:07:42 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: ARK BAUMGART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1257732 WD40 SMART STRAW 1202 T 5.490 5.49 1 1257732 WD40 SMART STRAW 120Z T 5.490 5.49 1 1257732 WD40 SMART STRAW 1202 T 5.490 5.49 1 19365 PAPER RAGS BOX 20OCT T 9.270 1 3.27 1-40USE 25.74 TAXABLE 00 TAX .00 NON-TAXABLE 25.74 SUB-TOTAL 25.74 �-_�FfECt4AD THE ABOV OOD CONDITION TOTAL 25.74 W H I F F= v E3 9:1 HP) R n W f:) R 7 Z3 I _c3 R d::) M C3 E: 1 1 1`4 F= R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35718653 22 06/02/09 10:50:02 000355 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: ;SALESMAN: JASON FORCE MARY QUANTITY ITEM NUMB PRICE /UNIT AMOUNT DESCRIPTION C L; I RA 6 1 404150 FAUCET 4Lj REPAIR "CODE D T *43 SINK REPAIR T 1.400 1.40 HUSE a. bb OIZA TAXABLE it TAX NON-TAXABLE SUB-TOTAL CEIVED HE ABOVE IN GOOD CONDITION TOTAL _7 31_ E3 Rd :lMC3F_::'_L_ l E Rn C� dZlI R M F= L .R 3: M Z-4- FEE, Z3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35727350 22 06/15/09 09 :34x 39 000355 1 RILL 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 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO #a TERMS: SALESMAN: .JEFF BARNES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 3149465 RAYGVAC AL KLN AA 2 4PK NS T. 14.990 14.99 1 3149465 RAYOVAC ALKLN AA 24PK NS T 14.990 14.99 1 1201482-DAWN DISH SOAP BLUE 2502 T 3.120 3.12 I 13799551.ULTRA DAWN DISH SOAP 2402 T, 3.790 3.79 HOUSE 38.89 TAXABLE .00 TAX NON- TAXABLE 36.89 SUB -TOTAL 36.89 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 36 89 Cdr RME -4 d, 0 71 ;R Z3 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 c 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 46032 CARMEL IN 46032 PURCHASERa CASHIER: PO. TERMS. SALESMAN„ RAPFHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT —1 707576-14.5" FANCY ANNUALS T —3.190 —3.19 707576 4, 5" FANCY ANNUALS T 3.190 19 7104052 M I'RGRO POTTING SOIL+ LCF T' 11. 970 35.91 HOUSE 35.91 TAXABLE .00 TAX .00 NON TAXABLE 35.91 SUB -TOTAL 35.91 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 35.91 7 Z3 I E3 Rd=) C3F=L I NE: Rn —".:3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE j C 9 L A i CC RECEIPT REPRINT BILL TO: SHIP' TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.*** OF ADMIN.- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE fl.ARMFI IN 46032 CARMEI IN 2 PURCHASER: CASHIER:., F'0 #e TERMS MAN: RAPHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT OUNT 1 1147481'PLASTIC PAIL 5 GAL T 4.990 4.99 1 1147461 PLASTIC PAIL 5 GAL T 4.990 4.99 1 1 1474E 1 'LAST I C PAIL 5 GAL T 4.990 4.99 1 1 147461 PLASTIC PAIL 5 GAL T 4.990 4.99 4 5939.CONCRETE MX FST SET 50# T. 6.570 26. HOUSE 46.24 TAXABLE .00 TAX NON TAXABLE 46. 24 SUB -TOTAL 46.24 X C1. RECEIVED H ABEBOOVEE IN GOOD CONDITIO TOTAL. 4 6.2 4 7Z 3 1- E3 Rd=l C3E=l I NI=- Rn CARMEEL, IN 4B Z-8- Z3 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 35731785 28 06/22/09 11:43 :22 000355 1 ISSUED TO: CREDIT TO CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 ISSUED TO: CASHIER: PO #c SALESMAN: RAPHAEL BURKE FORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE(UNIT AMOUNT -1 1200401 STONECRAFT SPY BLK GRNTE T -9.990 -9.99 -1 1200401 STONECRAFT SPY BLK GRNTE T -9.990 -9.99 HOUSE -19.98 TAXABLE .00 TAX 00 NON TAXABLE -19. 98 SUB -TOTAL -19.98 X RECEIVED THE ABOVE IN GOOD CONDITION 1 98 TOTAL E3 ACS "CI RIE)WIf:) RE: 7 1 E3 RIIM13FEL_ l "EZ Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35731684 28 06/22/09 09 :02 :43 000355 1 RILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARREL DEFT. OF ADMIN.— SHELLY OF ADMIN.— SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 48032 CARMEL IN 48032 PURCHASER: CASHIER: Po #n TERMS: SALESMAN: JEFF BARNES PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 3200524 ACE HALGN FLD 50W R38 PK2 T 1.990 1.99 1 3 20 05E4 ACE 'HALGN FLD 50W R38 PK2 T 1 u. 990 12.99 7 200524;,'ACE HALGN FLD 50W R38 PK2 T, 12.990 12.99 HOUSE 38.97 TAXABLE ,X10 TAX .00 NON- TAXABLE 38.97 SUB -TOTAL 3 8.97 x RECeFED THE ABOVE IN GOOD CONDITION ?,8. 97 TOTAL c-3 d=b1 1'RE 8- 4Cz9R I WF:u RF= 7 Z3 1 E3 Rd-4N( 11"JI— RE) ;B el 0 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35731781 22 06/22/09 11:15:38 000355 1 PILL 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 46032 CARMEL IN 4603E PURCHASER: CASHIER: PO TERMS: SALESMAN: RAPHAEL PURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 ETON CRAFT SPY DLK GRNTE T' 9.990 9.99 1 1200401 STONECRAF= T SPY ALE'. GRNTE T 9.9901. 9.99 1 3001823-15" CABLE TIES GK 1 OO PLK T 12.470 12. 47 1 9009879,MOUNT TAPE ROLL 3/4 "X15' T 4.990 4.99 HOUSE 37.44 TAXABLE 00 TAX 00 NON TAXABLE 37.44 SUB -TOTAL 37.44 X RECEIVED THE ABOVE IN GOOD CONDITION 37.44 TOTAL 4x1 --1 I _1F E: "m l.___3 f: f 0-__ 1-4 f- R 11) t FZ 1✓ cC r- 1� m E:. I P4 -4 qF, lzu 1 1 (TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE� �HOUSE 35720449 2.1 06/05/09 09:51:48 000355 1 BILL ro.. SH TO. CITY OF CARMEL. DEPT. CITY OF CARMEL DEPT.*** OF ADMIN. OF ADMIN. --SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK BAUMGAIRT Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 7 1,623 WITRWAND H-C'rT_ ADJ _�:5-42 T 15. 990 15.99 70278 HOSE SAVER T 4.980 4. HOUSE 20.97 .00 TAXABLE .00 TAX 20.97 NON-TAXABLE 20. 97 SUB-TOTAL II C ED THE A G OOD X)OD C. 9tft-KV OOD V o TOTAL oWHITE'S ACE HARDWARE 4 7:31 S. RANGELINE *RD, o ,PHONE 846 -2475 f CARMEL IN 46032* t DATE CUSTOMER NO. 06/30/09 000385 STATE:illi NT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CA'RMEL DEPT.*** OF ADMIA.— SHELLY 1 CIVIC SQUARE C:ARMEL IN 46032 INVOICE'NO. DATE DESCRIPTION AMOUNT 35694749 050409 INVOICE PAID REF #174107 1.64 35695591 050509 INVOICE PAID REF #174107 14.48 :35696214 050509 INVOICE PAID REF #174107 18.95 35696864 050609 INVOICE PAID REF #174107 6.20 5697379 050709 INVOICE PAID REF #174107 47.84 35698174 050809 INVOICE PAID REF #174107 77.82 35698285 050809 INVOICE PAID REF #174107 16.79 25700671 051109 INVOICE PAID REF 0174107 4.86 35701015- 051:1.09 ]INVOICE PAID REF #174107 80.22 35701173 051109 CREDIT MEMO 2.81- 3570i:995 051209 INVOICE PAID REF 0174107 23.28 35702668 051309 INVOICE PAID REF #174107 61.11 35702696 051309 ]INVOICE PAID REF #174107 45.67 35702805 051309 INVOICE PAID REF #174107 10:95 35702839 051309 INVOICE PAID REF #174107 :32.52 :35703798 051509 INVOICE PAID REF 4174107 18.52 35706330 051809 INVOICE PAID REF #174107 33.98 :35707491 051909 INVOICE PAID REF 0174107 38.8:3 35707754 051909 INVOICE PAID REF #174107 8...68 35708166 052009 INVOICE PAID REF #174107 17.48 35708527 .052009 INVOICE PAID REF #174107 19.36 35713206 052609 INVOICE PAID REF 4174107 21.98 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Wwt Emu C:ONTIPUED ON NEXT PAGE: --TERAR NET @0 DAYS FROM STATIENT AATE-- A 1.5% (18% ANNUALLY) SERVICE FEE WELL BE CHARGED TO ALL PAST DUE INVOICES i o W Z E"S ACE 1•IAa C1W AAA jH I: T& S hCE Qs; 0k•'.% 7=:' RANGAINK ran, 7 S. RAhJlwl"044 RL. VH19E 9460175 91~IOWE 946-240 N 16032 C ARMFEL. I1E4601 DATE CUSTOMER NO. j r DATE CUSTOMER NO. I 0 t,;.�;,._.::;... STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS i PORTION WITH YOUR PAYMENT CITY CIF CAC+i'IEL D x••xx CIF' ADMIN.-SHELLY 1 C SOUPPE C:ARMIEL. hl 4f >O- 2 INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT JW65'K1bi V VIVY 1NVU11 f F'AIV FtiI. oRl Wo/ 6.yy i '1569=. h. Yy 35694749 050409 INVOICE PAID FIEF• #174107 1 64 35694741 1.64 35695591 050509 INVOICE PAID REF017410 14.48 25695591 •14.48 35696214 050509 INVOICE PAID FIEF• #174107 18.95 1 ?56962t4 153.95 35696864 050609 INVOIC PAID REF= #174107 6.20 35696864 6.20 35697379 050709 INVOICE PAID REF##174107 47.84 i 35697379 47.84 35698174 050809 INVOICE PAII1, FIEF #1.74107 77.132. 35698174 77.82 35698225 050809 INVOICE: PAIN► FIEFU174107 '1. 6.79 w 3569132135 1.6.79 35700671 0511.09 INVOICE PAID FIEF0174107 4686 S 15700671 j 4.86 35701:01:5 051 109 INVOICE PAID REFN174.].07 80`122, W 35701 015 00 :22 35701173 051109 C RED I T. M1EMICI 2.81- k 15701173 81-1 35701.995 051.'09 INVOICE PAID FIEF #1.74107 23.28 3`5701.995 r 2�t.2B 35702668 051309 INVOICE PAID REF #174107 61.11 3570266 1,61..11 35702696 0`51.309 INVOICE PAID REFF' #174107 45.67 3570269a,. 45. 3 5702805 051309 INVOICE PAID REF 01.74107 10.95 /5702805 '10.95 357020391 051309 INVOICE PAID FIEF #174107 3;•'..52 35702 839 32.5 35702798 051509 INVOICE:: PAID FIEF #1.7 4107 18.52 25703798 18.52 357061 30 051809 INVOICE PAID RE:F 0174107 33.98 35706330 33.90 35707491 051909 INVOICE PAID REF #1 4107 38.8:3 I 35707491 :38.8,2 35707754 051909 INVOI1:°E: :�°F'AI D FIEF #1.`4'1.07 8.68 .:1`57077`.54 8.613 35708166 052009 INVOIct PAID REF01.,7410 17.48 I? 3570B166 17.48 35708527 052009 INVOICE:: PAID REF #174107 19.36 i 35708527 19.36 35713206 052609 INVOICE PAID REFA174107 21.98 35713206 21.98 CURRENT 1 30 DAYS 60 DAYS 90 DAYS OVER �LII Ems CI]NTINU ON NEXT F' PLEASEPAY (T HIS rr r.roi� tiic r :.n r. vr.• r'r_. iron r. rn r Mr_-� iY r.n rr AMOUNT A ...w A a C;IT N C:F.._• _r A 1.5% JIBZ ANNUALLY) SERVICE: FEE WILL BE CHARGED TO ALL FAST DUE INVOICES o o T31IITE`'43 11.E 1�AEyIti�#t~,R��` CE 41HI:TE' S A d± HARDWARE ::.'1 K 4�AMSELINE RD. .x':31 S. f+ANGE CAD. E:°I~IL"t #-E 846 -247!+ FiFdOME 846-2475 CAF MEL IN 46032 gARMEL IN460 32 i DATE CUSTOMER NO. DATE CUSTOMER NO. 06 000a55 06/30/09 000 c551 STATEMENT STATEMENT RETAIN -THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARME:L DEPT.*** OF ADMIN.-SHELLY 1 CIVIC; SQUARE C:AF: III EL IN 46032 I M INVOICE NO. DATE DESCRIPTION AMOUNT i INVOICE NO. AMOUNT j f 1.:_YJ6 o s f09 INVUIL A111 INK- uz. i 301,93 3571.401.1 0`12709 INVOICE PAID f:E.F'# #1.74].(7 2000 °�7L401.1. 20.80 35714082 052709 INVOICE PAID 1• �E"'F"##1741.07 11.81 571400 11.81 :35715329 052909 INVOICE- PAID RE=F'# #1 74107 26.40 i 35715329 26.40 :65715551 052109 INVOICE PAID REF 01.74.107 36.97 35715551 36.97 =157171198 060109 INVOICE: PAD RErF #a57,01.1.7�t 57.96 35717139B 57.96 571.1:65 3 060209 INVOICE; y 8.68 i 35718653 8 A 25719025 5 w 3`571.9825 25 060409 INVOICE 7 7 :357 '0449 060509 INVOICE ;v 20197 35720449 20.97 G 1 L 1 C ry/ 1 C 572 ;455 060909 INVOICE .95 W ,t �7..<.4,:�43 I9 35724731 061109 INVOICE 37.50 0 357247 37.5f3tV/ 35 06 INVOICE 4..:17 0 '57,:' 7 7 4.37V /5727350 061509 INVOICE t6. 139 35727350 :36.119V 3 57279 74 0.6140R.IhIVDI:4 E: 6.76 35727974 6.76V 35728263' OK609 0AVOICE 24.14 35 7 2 8 ^4. 14� c +,`."17213`97 061.709 INVOICE" 21.73 57:•'.4' 597 21 .7;:t� 35728627 061709 INVOICE 9.96 i 35728627 9.96 3`' 29243 061809 INVOICE 35.91 3 5.91.V :35729733 061909 INVOICE 26.68 :3572973:3 26.6111 3`5725.842 061.909 INVOICE 21.03 35729042 2 :357 21684 06 209 INVOICE 38.97 :357:31.604 :311.971 35731.761. 062209 INVOICE. 3 7.44 35/31.761. J7.44✓ 35731785 062209 CREDIT MEMO x?e ON HOLD xx 19.943 3573171.35 1.9.911 -@v CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTINUED Ih UE D ON NE XT .,AGE PLEASE PAY CONTINUED THIS r A 1 C,tV'I� mc. 1 no b" v Au1'1 a 11.9 1 P.:. 1' GI'i l L 1 G. CIT 1 �.)f C<AF:'..116..1... x.41 1 a A ;w 5% f 1F3' ANNUALLY) SERVICE FEE WELL.. ,,,3E4T1MR130 TO AL.L. FAST DUE INVOICES is A. J. _'i yi!•! WHITE "S ACE: HARDWARE 4 731 S. RANGELINE RD. o PHONE 846 •2475 F CARMEL IN 46032 DATE CUSTOMER NO. 06/30/09 000355 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL DEPT.*** OF ADMIN.— SHELLY 1 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35713936 052709 INVOICE PAID REF 0174107 47.0 357 052709 INVOICE PAID REF #174107 20.88 35714082 052709 INVOICE PAIII REF 4174107 11.81. 35715229 052909 INVOICE PAID REF #174107 26.40 35715551 052909 INVOICE PAIU REF 0174107 36.97 357 060109 INVOICE: PAID REF 035701.1.73 57.96 35718653 060209 INVOICE 8.68 3571.9825 060409 INVOICE 25.74 35720449 060501 INVOICE 20.97 35723458 060V09 INVOICE 2.99 35724731 061109 INVOICE 37.58 35725577 061209 INVOICE 4.37 35727350 061509 INVOICE 36.89 35727974. 061609 INVOICE 6.76 35728263 061609 INVOICE 24.14 35728597 061709 INVOICE 21.73 35728627 061709 INVOICE 9.96 35729243 061809 INVOICE 35.91 35729733 061909 INVOICE 26.68 35729842 061909 INVOICE. 21.03 35731684 062209 INVOICE 38.97 35731761 062209 INVOICE 37.44 :357:31785 062209 CREDIT MEMO ON HOLU 19.98 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER wm N�,III COPI1'l: IJEII ON NE F'ALiE: T MET 3V J FROM STA IENT DATE A 1.5% (18% ANNUALLY) SERVICE: FEE WILL. BE C:HARGEII TO ALL FAST IIUE INVOICES gx t, aC a t 0 V a. 357:32007 062209 I_A 46.24 1 INVOICE 6 `Std i� S R L.:. .a•�. 357327 062309 INVOICE 6.97 I 062 IN 7. 95 062409 o t� ie�rm r 3; 35733055 062409 INVOICE 1.67 1 `45733256 062409 INVOICE 6.39 357337 I r INV 174107 063009 PAYMENT B07.21— 57 IF w THERE`- STILL TIME N YARD WITH FLOWERS FROM OUR GARDEN CT*R. v o t� oil 90 DAYS TOTAL DUE 3 {r° "r g, d b 5 E r v c `C IVY z c a o v e a qr p n�.,� M �S.& `ors A m 5# "S ACE 731 S. RAMBELIM- DATE CUSTOMER NO. DAT CUSTOMER NO. STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT 1 CTV-It SQUARE INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMPUqT 35732990 06240 INVOICE 6.97 35732990 6.97V 062409 !NVOICE 38.62 z 7:3 3 2:*3 2 :'iEl. 6Z 5 6 062409 INVOICE.". 1741.07 06:3009 PAYMENI 807.21-- z 1.741.07 007.21— ui THERE STILL 1IME TO BEAUTIFY YOLJFn� CURRENT 30 DAYS 60 DAYS 90 DAYS kqVER THI A 4.5% (18% ANblUALLY) SERVICE FEE WILL BE. I'D ALL PAST DUE INVOICES 357361.05 062909 INVOICE: 7B.B0 Prescribed 6y 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 White's Ace Hardware Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08f30i09 Multiple 35723458, 2.99, 35729733, 26.68, 05724731, 35729842, 21.03, 35732227, 12.33; 35727974, 5 7 00263, 24.1+ 35728627, 9.96; 35725577, 357330,17 798; 35736185 78 80; 3,9719825. 25 74; 35718653 8_68; 35727350, 3689; 35729243, 35.91 35732007, 46,24 3 5731785, 19.98 35731684 38.97: 35731761 37.44 3720449 20.97 Total $635.90 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 %VDQtGq,1NARRANT NO. ar ware ALLOWED 20 731 S. angeline Road IN SUM OF Carmel. IN 46039 $635.90 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and thai the materials or services itemized thereon for which charge is made were ordered and received except 20 An� Title Cost distribution ledger classification if claim paid motor vehicle highway fund