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175217 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $638.74 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 175217 CHECK DATE: 7/22/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 638.74 OTHER MAINT SUPPLIES WHITE "S A V 731 S. RANGE LINE RII/ PHONE 846 72475 F CARMEL IN A6032 t� DATE CUSTOMER NO. 06/30/09 0005BO STATENMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT.** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 357:57 :�t IT TUA INVO ICE 25 737276 063009 INVOICE 10.89 357; 7373 063009 INVOICE 190.64 IEDUCT 84.32 FO f PAYMENT OF 745.06 IF PAID B 31st THERE4 STILL lIME TO BEAUTIFY YOUR YARD WITH FLOWERS FROM OUR GARDEN CTR. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 829.38 .00 .00 .00 829.38 TERMS MET 20 b M STATAIEMT DATE! A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST LIUE INVOICES WHITE "S ACE HARDWARI= I 731. S. RANGELINE RII? o PHONE 846 -2475 I CARMEL IN 46032 t DATE CUSTOMER NO. 06/30/09 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 35692160 050109 INVOICE PAIII REF0174111 26.99 :35692196 050109 INVOICE PAID REF #174111 82.96 35695033 050409 INVOICE PAID REF 4174111 219.99 35695053 050409 INVOICE PAIII REF #174111 20.76 35695149 050409 INVOICE PAID REF 0174111 23.15 35695224 050409 INVOICE PAID REF #174111 20.98 35695512 050509 INVOICE PAID REF 0174111 3.99 35695953 050509 INVOICE PAID REF #174111 27.98 35696006 050509 INVOICE PAIII FIEF0174111 2.47 35696598 050609 INVOICE PAID REF #174111 3.99 35696627 050609 INVOICE PAIII REF 0174111 :39.96 35696645 050609 INVOICE PAID REF14174111 9.45 35697214 050709 INVOICE PAID REF #174111 7.48 :35697926 050809 INVOICE PAID REF14174111 3.5.6 :356979:31 050809 INVOICE PAID REF 0174111 2.96 35698225 050809 INVOICE PAID REF #174111 13.97 35700667 051109 INVOICE PAID REF 01.74111 25.48 35700691 051109 INVOICE PAID REF #174111 79.92 :357007:36 051109 INVOICE PAID REF 0174111 4.99 35700808 051109 INVOICE PAID REF 14174111. 9.98 .35702156 051209 INVOICE PAID REF 01741.11 2016.22 :35702269 051209 INVOICE PAID REF #174111 17.47 35702359 051209 INVOICE PAID REF 0174111 7.96 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTINUED ON NEXT PAGE TERMS MET 30 D FROM STAT IM NT DATTE I ..A 1.5% (18% ANNUALLY) SERVICE FEE WILL ICE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 4 731 S. RANGELINE RD. f PHONE 846 -°2475 C:ARMEL IN 46032 t DATE CUSTOMER NO. 06/010/09 000300 STATEhIIENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CART *IEL STREETxxx DEPT.*** 3400 W. 131ST STREET WESTFIELII IN 46074 INVOICITNO. DATE DESCRIPTION AMOUNT 35703418 051409 zNVOxrE PAIII REF 0174111 10.35 35703427 051409 INVOICE PAID REF #1:74111 20.40 35703871 051509 INVOICE PAID REF #174111 17.98 35703904 051509 INVOICE PAID REF #174111 2..49 35704186 051509 INVOICE PAID REF 0174111 36.99 35706430 051809 INVOI.CEI PAID REF 0174111 42.91. 35706714 051809 INVOICE PAID REF #174111 5.20 35706721 051809 INVOICE PAID REF0174111 4.49 35706807 051809 INVOICE PAID REF 0174111 18.99 55707264 051909 INVOICE PAID FIEF #174111 2.99 15707337 051909 INVOICE PAIII REF #174111 11.94 3570B129- 052009 INVOICE PAID REF #174111 =+1.34 _5708163 052009 INVOICE PAII1 REF 01.741.11 24.92 35708210 052009 INVOICE: PAID REF #174111 10.40 35708918 052109 INVOICE PAID REF 0174111 24.56 :5708995 .052109 INVOICE PAID REF #174111 12.47 :35709044 052109 INVOICE PAID REF 0174111 17.41 35709082 052109 ]INVOICE PAID REF 0174111 5(3.78 35709285. 052109 INVOICE PAID REF 01741.11 14.60 35709353 052109 INVOICE PAID REF #174111 42.41 35709380 .052109 INVOICE PAID REF 0174111 15.99 3571:3156 052609 INVOICE PAID REF #174111 24.5B 35713262 052609 INVOICE PAID REF 01.74111 14.78 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER l "QIIQ L_ jNTIJUED ON NEXT PAGE' 38 DAY4 PROM STATF t A 1.5% (18% ANNUALLY) SER410E f'EE WILL BE CHARGEII TO ALL FAST DUE-INVOICES WHITE "S ACE HARDWAR l 7:31 S. RANGELINE RD a' o PHDNE..846 -2475 f CARMEL IN 46032 t DATE CUSTOMER NO. 106/30/09 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREETxxx DEPT. 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 357136 1 0526 a PA. n REF 0174111 8:3.40 35714292 052709 INVOICE PAID REF #174111 8.49 35714420 "052709 INVOICE PAID REF 01.74111 21.92 35714697 052809 INVOICE PAINT REF #174111 25.9: :35715514 052909 INVOICE PAID REF 0174111 :3.68 35715705 052909 INVOICE PAID REF #174111 21.72 35718009 060109 INVOICE PAID REF 0174111 52.31 35718091 060109 ]INVOICE PAID REF #174111 41.67 :357:18186 060109 INVOICE PAID REF0174111. .88 3571B529 060209 INVOICE 2Q.97 35718531 060209 INVOICE 22.94 35718670 060209 7.9(3 3571947.0 060309 INVOICE 19.14 35719770 060409 INVOICE 13.47 35719828 060409 INVOICE 3.49 :s572041.1 060509 INVOICE: 36.1.4 35720435 060509 INVOICE 6.99 35720489 060509 INVOICE 15.96 35720537 060509 INVOICE 4.68 35724441. 061009 I:NVOI.CE. 5.65 35724800 061109 INVOICE 1.99 35725035 061109 INVOICE: 5.01. 5727404 061509 INVOICE 9.99 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER XIMM c0.Us CONTI UED ON NEXT PAGE NET 30 DAYSI t A i..5% (18% ANNUALLY) SERVICE FEE WELL BE CHARGED TO ALL PAST DUE INVOICES WHIT.E" S ACE HARDWARE t 7:31 S. RANGEL.INE RD. PHONE 846 -2475 F CARMEL IN 46032 t DATE CUSTOMER NO. 06/30/09 0 00380 o STATEhIENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL. STREET*** DEPT.** :3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT :357_27 551 061509 INVOICE 7.90 ;�c5727646 061.509 INVOICE 12 -90 3��727655 061509 INVOICE 32.99 0572BOOl 061609_INVOI.CE 8.99 35728080 061609 INVOICE 34.13 05728621 061709 INVOI.CE". 16.55 35728921 061709 INVOICE 11.49 =35729214 061809 INVOICE 78.94 35729221 061809 INVOICE 80.72 35732362 062309 INVOICE 1 6.80 35732624 062309 INVOICE 13.77 05732684 062309 CREDIT MEMO ON HOLM x.3.77 :t5732989 062409 INVOICE 7.98 3573:_ +070 062409 INVOICE 27.99 35733916 062509 INVOICE 4.49 35736202 062909 INVOICE 9.98 35736238 062909 INVOICE 20.49 35736528. 062909,INVOICE .81. 35736577 062909 "INVOICE 37.95 174111 063009 PAYMENT OaK 78 3573686:3 063009 INVOICE 2.82 35737200 063009 INVOICE: 5.01 35737206 063009 INVOICE 24.5:3 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER NCNB CONTIh UEII ON NEX PAGE:' ERM9 NET 50 D FROM ST t A 1.5% IB% ANNUALLY) SERVICE FEE WILL. BE CHARGEI► TO ALL FAST DUE INVOICES W It -4 'T T L V P u- -B P!D R 0 w rl R E=- a' jr 6 A iz. Ric) C V--D F1 M Ea 9_.._ 15 zo. e, Ike 0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 2.1 06 f 1 G 09 00 t 1 o l 00 0380 380 DILL TO: SH I -P TO. CITY OF CARMEL STREET CITY OF CARREL rTREE:T*-m-* 9 DEPT. DEPT. 3'400 W 131ST STREET 3 400 W. 1�1ST STRE WESTF=' I ELD .T. N 46074 WESTF I ELD IN 46074. 4 PURCHASER: CASHIER- 4 PO TERMS SALESMAN STEPHEN ZELI_ER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2579 w4” 3'° -VIAL F'OILY EE,,. EL -T 8.9 £3. 99 K f TAXABLE .00 TAX NON- TAXABLE -i' SUB -TOTAL it X RECEIVED THE ABOVE IN GOOD CONDITION a 1 39 TOTAL I T F c-3 d=b RE 64 R 0 9.4 A R RE 1 E3 RANC-3E:l I NE: Rn f_ I m Z+ q& 12-11 Z3 a a te=a a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] Ha ic;F 3 7: P A OF./23/09 14:22:13 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: BRAD HENDERSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 307572 GE LONG NICK PAR30 48W=75W T 13.770 13.77 HOUSE 13.77 TAXABLE .00 TAX .00 NON-TAXABLE 13.77 SUB-TOTAL 13.77 X 2 2 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.77 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 7 22 06Z 23 1 09 l ISSUED TO; CREDIT TO: CITY OF CARMEL STREET CITY OF CARMEL STREET* DEFT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 45074 WESTFIELD IN 45074 ISSUED TO: CASHIER: Po #e SALESMAN; BRAD HENDERSON MARY OUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT -1 30757 GE LONG NCK F -AR30. 4AW =75W T- —13.770. —13. 77 HOUSE 13.77 TAXABLE .00 TAX .00 NON TAXABLE -13.77 SUB -TOTAL -13.77 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL -13.77 i WH I TEv S AP4CE HC4 FtnWi-4RE 7Z3 1 E Ftf:llrs4(3EL_ I PUE R13 GAP4 RM FEE L_ ._3a>- TYPE OF TRANSACTION DOCUMENT NUMBE TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35728921 20 06/17/09 14:17:44 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK OTTINGER TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 700910,58 CLASSIC KY BLUEGRASS 3# T 11.490 11.49 HOUSE 11.49 TAXABLE .00 TAX .00 NON TAXABLE 11.49 SUB -TOTAL 11.49 X RECEIVED THE ABOVE IN GOOD CONDITION 1 1.49 TOTAL W"I E 0=40a HARnWARE 7- E Rf:lhOC3EL_ I Nl= RID tCARMEL, I N 4G, 10 3�2 044S ;R Z 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HO ISFZ '2 54 7 5 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 WESTFIFID IN 49074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE HENRICKS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT 2 2080836 ACE METAL CUTOFF 14" T 6.530 13.0E 1 1003763 DISH BRUSH W /DISPNSR MED T 3.450 3.49 HOUSE 16.55 TAXABLE TAX LAL71 NON TAXABLE 16.55 SUB -TOTAL 16. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 16. 55 4•J� --1 I TE 4 E HC4 RDI.JA RE E3 a 3 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35736238 20 06/29/09 09:36:17 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STRE T 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: TRAVIS TABAK TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H372202 HD WEDGE BIT 3/8X6 T 8.790 8.79 9 *56 FASTNERS, BOLTS, SCREWS, T 1.300 11.70 HOUSE 20.49 TAXABLE .00 TAX NON TAXABLE 20. 49 SUB -TOTAL 20. 49 ECEIVED THE ABOVE IN GOOD CONDITION i 0. 49 TOTAL E; C 2 hC _U-__ "FlRnWClRE= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] ,Hni ic;F 35736577 22 06/29/09 15:07:32 000380 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 PURCHASER: CASHIER: PO TERMS- SALESMAN: FRED MARTZ MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 70024 SO PT SHOVEL LH 15-687 T 17.970 17.97 1 7011414 SO, PT SHOVEL LH FBI; T 19.980 19.98 HOUSE 37.95 TAXABLE .00 TAX .00 NON-TAXABLE 37.95 SUB-TOTAL 37.95 X -REettlED THE AB& IN tOd`6C6wpera TOTAL 37.95 11 V-% R M E I Z3;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 3573 2362 3/09 1 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET W ESTFIELD ..IN 46074 WESTFIELD IN 46074 PURCHASER CASHIER: PO, TERMS.: SALESMAN: BRAD HENDERSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT J *5E FASTNERS, BOLTS, SCREWS, T 1.400 16.80 HOUSE 16.80 TAXABLE .00 TAX 00 NON- TAXABLE 16.80 SUB -TOTAL 16.80 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 16.80 W I IF E_ c -3 d: 8 R n W A R 7, Z,; 1 E3 R d=) N1 Gi FE 0 1 INN F= R ID 0 rl R m R 1 P4 Z*_ cl___ RD Z3 a a Z+ C- alZ3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE1 HOUSE 35736528 22 06/29/09 14:20:00 000380 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: TRAVIS TABAK MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT rn 4 I *Fir- IFA TNERS, B SGRE S, HUUSE .81 .00 TAXABLE TAX 00 NON-TAXABLE SUB-TOTAL X c� RECEIVE E ABOVE IN GOOD-GGNDITION TOTAL -'Z3 1, E3 FZd:- IMa RIB I[ RMF=l I m Z+ Z3 a ;ER! Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE IADUSE 35719770 22 06/04/09 09:02:45 000380 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: ,MARK CARTER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 HOUSE 13. y.7 TAXABLE .00 TAX .00 NON-TAXABLE 13.47 SUB-TOTAL 13. 4 23 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.47 Z:, I' E3 R C4 P4 C-3 E* L_ I P4 EE RID CF4 RME:R 1 P4 'zo- RD. Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35719828 20 OF,/04/09 10:09:28 000380 1 RECEIPT REPRINT BILL. TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. m.** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: SAM MOFFITT OL.GA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1214477 LIQUID NAILS 4 OZ TUBE T 3.490 3.49 HOUSE 3.49 TAXABLE .001 TAX .00 NON-TAXABLE 3. 49 SUB-TOTAL 3.49 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3. 49 l" 1": V EE 1D I -1EsE R11)Rif FZ E C:: f4 R M E lL_ v TPA TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 3!_;:7 BILL TO: SHIP TO CITY OF CARMEL STREET*** CITY Or CARMEL STREET DEPT. DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTETPELD IN ,t t IINI 4607' PURCHASER Cf1SHIER TERMS, SALESMAN,:- RON WILLIAMS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5954 KEY SINGLE CUT. T 1.670 1.67 1 H700688 BKT SMALL CARABINER T 1.990 1.99 1 H706688 HKT., SMALL CARAB I NER T 1.990. 1.99 HOUSE 5.65 TAXABLE .00 TAX .00 NON TAXABLE 5. 65 SUB -TOTAL 5.65 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL S. 6 W" I TE-=v E3 "64RnWARIE 7Z31 E3 RF4NOE70 IMr= Rn C- IN a-q-0-1 aZ311 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUSE 35728080 22 06/16/09 10:34:22 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 PURCHASER: CASHIER: Po TERMS: SALESMAN: BRAD HENDERSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT 1 36508 PHOTOCELL BUTTON 180OW T 8.490 8.49 1 36508 PHOTOCELL BUTTON 1800W T 8.490 8.49 1 36508 PHOTOCELL BUTTON 180OW T 8.490 8.49 1 3001757 WIRE CNNCTR WING YLW PK50 T 3.780 3.78 1 3021920 WIRE CONN ORG PK12 T 1.890 1.89 1 9064 1" WHITE T 2.990 2.99 HOUSE 34.13 TAXABLE .00 TAX .00 NON-TAXABLE 34.13 SUB-TOTAL 34.13 X Lz 7- RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 34.13 7 Z3 1 E3 Rii:lN E— L MI R RMF=l I M Z+ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35724800 22 16/11/05 10 :57 .-31 000380 1 BILL TO.- SHIP TOa CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER; CASHIER.- FO #e TERMS: SALESMAN.- JIM HOBBS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 6685 AUTO FRESHENERS T. 1.990 1.55 HOUSE 1.55 TAXABLE .00 TAX .00 NON TAXABLE 1.55 SUB -TOTAL 1.139 X RECEIVED THE ABOVE IN GOOD CONDITION 1.99 TOTAL I r r=: 9 c-3 F4 FE H ARnWClR E E3 RFIM(BEEL-IMEE Rn Acl R M E: L—. X M e OS 10 8 C=, ;a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35725035 21 06/11/09 14:52:19 000380 11 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.**.* DEPT..*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD j IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: RON WILLIAMS PETE QUANTITZ ITEM NUMB695� KEY SINGL[ESCUTON PRICE/LINT674 AMOUN5. 01 HOUSE 5.01 .00 TAXABLE .00 TAX 5.01 NON-TAXABLE 5.01 SUB-TOTAL X 5.01 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W I T E C4 E_= r-) F-_1 ID W l R E: �3 I :E3 R Ph NO 43 E_: R I M EZ FZ r3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) Hni ic;F 5:z 1 Ar-.70 17IE.1M*D1Mrl I I -07-Fir Qj 0 M 7,A i7i BILL TO: SHIP TO: CITY OF CARMEL STREET.*** CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREET' 3400 W. 131ST STREET WESTE I ELD 'IN 460*74 WESTFIE1 D IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: l 1 MIKE HENRICKS Mill QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 17100 120Z KRYLN GLOSS WHT T 3.990 3.99 17100 120Z KRYLN GLOSS WHT T 3.990 3.99 HOUSE 7.98 TAXABLE -I .00 TAX .00 NON-TAXABLE 7. 98 SUB -TOTA 7.98 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.98 WH I T'F= E3 d=:h C.:: EE: iP) FR ID W (:I R I= 7, S 1 E3 RANOF—El I PAS RID �(:IRMEEI I N C-11 a-411s I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE _ACCT NUMBER PAGE� HOUSE 35718531 28 06/02/09 08:46:44 000380 1 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 PURCHASER: CASHIER: FID TERMS: SALESMAN: STEPHEN ZELLER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUN 1 33 1 So Et:EC I HPL 1 33180 ELEC TAPE 3/4" X 60 7ML T .990 .99 33180 ELEC TAPE 3/4" X 60s 7ML T .990 .99 33180 ELEC TAPE 3/4" X 60 7ML T .990 .99 33180 ELEC TAPE 3/4" X 60 7ML T .990 .99 25368 7" DIAGONAL CUT PLIER T 17.990 17.99 HOUSE 22.94 .00 0 TAXABLE .00 TAX NON-TAXABLE =94 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 2'2. 9 TOTAL L4 FA 3: r E3 f=k FEE 6=1I R n W 9=11I R FEE -7Z 1 E3 R 1 P4 (3 E_= I I P4 EFF R E> C6=1 R M FEE L_ p I qF rm- GD Is Z#- Ism, JL JL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) HOUSE 35727551 21 06/15/09 12:47:20 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 V. PURCHASER: CASHIER: Po TERMS: I SALESMAN: JASON FORCE Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 49153 NYLON BSHINIG IMPTX3/4FPT T 2.290 1 45279 TEFLON TAPE 3/4X30101" T 2.490 2.29 9. 45279 TEFLON TAPE 3/4X300" T 2.490 2.49 44112 PVC NIPPLE 3/4X3" T .630 .63 HOUSE 7.90 TAXABLE .010 .0 TAX NON-TAXABLE 7.90 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL i T -IFE: E3 0:4 C:� FEE R W d=bRE=_ cd::) FR P-1F= I N Z+ F-F13 ZEE! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I 75 7;; 55 06115 14 1 5 25 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 1 STREET 3400 W. 131ST STREET WERTEIRD IN 4F,074. WESTEI,El D __IN 46074 PURCHASER; CASHIER: FAO #a TERMS._ SALESMAN: BRAD HENDERSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7QI94402 LOPPR BYPASS STL CMPD 32" T 32.990 32.99 I HOUSE JG 3• 99 TAXABLE Y Q71 QA TAXI NON TAXABLE SUB -TOTAL 32. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 32.9 Z3 I E3 FZ f*4 Q' C3 F= L_ I a RID E3 �S ;R Z3 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE c c 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: ED MUIR PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 7169370 PRUNING SET .2PC NS T 9. 99LA HOU 9 99 TAXABLE TAX .00 NON- TAXABLE 9. SUB -TOTAL r :3 99 X �V RECENCID THE ABOVE IN GOOD CONDITION TOTAL 9C1 WHITE' S AGE H1=4RnWAFZE 1 7 .3 1 E3 RAMC3F= I ME: Rn GA RME:L_, I M 4 rml10 __3 2_> 8Es Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35733916 28 06/225/09 13:29:36 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: RALPH BURKE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 12474 1/2" BRSTL BRSH T 1.990 1 .99 1 10109 V JEN POLY BRUSH T .580 .58 1 10111 2" JEN POLY BRUSH T .670 .67 1 10111 2" JEN POLY BRUSH T .670 .67 1 10109 1" JEN POLY BRUSH T .580 .58 HOUSE 4.49 TAXABLE .00 TAX 00 NON TAXABLE 4.49 SUB -TOTAL 4.49 X REC&MED T E ABOVE IN GOOD CONDITION 4. 49 TOTAL 7Z31 E3 Rd=) 9C3Ef ll%4E= Rn C- S:li R M HE 0 I m Z-11_ Ge la Z3 a-4-el 2;31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ ,HOl ISE LAF./*P4/IAq IAA-P7-'PA 000::M0 1 BILL TO: SHIP TOg CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIRD .IN 4F,074 WESTFIRD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ,WILLIAM DAVIS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 8015240 24" STRETCH CORDS PK3 T 3.990 3.99 1 8015240 24" STRETCH CORDS PK3 T 3.990 3.99 HOUSE 7.98 TAXABLE .00 TAX .00 NON-TAXABLE 7.98 SUB-TOTAL 7.98 V'o RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.98 W"I E3 AG PI FR n W 1=4 RE 7- 2 -31 E F;t i=4 M 13 E: L_ I P4 E= R E) c C4 R m E= t- I m cm, 10 TYPE OF TRANSACTION D(5C_UMEN_ GaA TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35733070 20 06/24/09 10:07:55 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 4 IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: U ANTI V ITEM NUMBER I V I R DESCRIPTION PRICE/UNIT AMOUNT 1 2065621 KNEE PAD PLASTIC PAIR T 27.990 27.99 HOUSE 27.99 .00 TAXABLE 00 TAX O CIS NON-TAXABLE 27.9) SUB-TOTAL 27, J9 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL I 1 7 Z3 1 E3 Rd::lM0E:L_ I MU_ RID r) R m F= I OD 40, aZ3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35737276 28 06/30/09 14:29:05 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 PUHUHHbEH: CHSHIER: Pu 1EHMS'. SALEblyiHIN: ADAM TOWNS PORTIA AMOUNT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10. 0 0 TAXABLE 00 TAX 10.89 NON-TAXABLE lo. 89 SUB-TOTAL X RECEIVED THE ABOVE IN —1089 )D CONDITION TOTAL WH I "•F=—v E3 9:4 C E: H P1 R n W 9=4IR� 7 Z3 I E3 Ri N C-3 E:9_ I NEB R13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 13bab,6 28 06130709 08:31:09 000380 PILL TO: SHIM' TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET PUPCHASERQ CASHI-EP-.° PO #e TERMS: SALESMAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1 2508 1 BPSTL BRUSH T .990 .99 1 10111-2 JEN POLY BRUSH T 870 .67 1 .10109 1" JEN POLY BRUSH T: .580 .58 1 10109 1` JEN POLY BRUSH T 580 .58 TAXABLE HOUSE 2.82 TAX 00 NON TAXABLE SUB -TOTAL X i? 2 Z 3 RECEIVM 4HEABOVE IN GOOD CONDITION 'TOTAL 2.82 E 7, 3 1 E3 RANC3E I NEE Rn E m T ll:h 1 .4 TYPE OF TRANSACTION 4B.4 ns KT--w, RANSACTION DATE ACCT NUMBER P HOUSE 357372rl 22 06/30/09 14:01:31 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 'PURCHASER: CASHIER: PO TERMS- SALESMAN: STEPHEN ZELLER MARY QUAN ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT Pr_ T C5. 9 1 3 1 VII. :7 Z? 11 91 ISSE 6. 99 VIVI TAXABLE .00 TAX 6.99 NON-TAXABLE Fl. 9 SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 6.99 TOTAL 7 Z3 I E3 Rd:4M0E= I MEE Pon TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I picitiSE 35 73 2 0 0 0 t 08120/09 1 t9 0003 RECEIPT REPRINT BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CAPMEL STPEET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET iN 460:74 WESTFIELD lN 46074 PURCHASER: CASHIER: PO TERMS- SALESMAN: PARK2 PlRrrr_ ba I M T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 5954 KEY SINGLE CUT T 1.670 5.01 TAXABLE HOUSE 5.01 00 TAX IZI121 NON-TAXABLE 5- SUB-TOTAL 01 5 X 'RECEIVED THE ABOVE IN GOO 16 CONDITIC% TOTAL 5, 0 1 7 Z3 I. E3 R (-I m f3 I I INJ 9= Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 2 3 5 t 2: 7 2 0 rS 2 i 08/310/09 !-?,;45;15 000380 i RECEIPT PEPRINT BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CAPMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD lN AG07A WESTFIELD IN 4 GO-74 PURCHASER: CASHIER: PO TERMS: SALESMAN: nAmTAN DFIPH MTMT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 106887 LATEX STAIN BRUSH 4" T 6.570 6.57 1 1365105 MINI/TRIM PAINT TRAY 4-6" T 2.990 2.99 1 1365105 MINI/TPIM PAINT TRAY 4-6" T 2.990 2.99 1 1060599 HELMSMAN URETHANE SAT OT T 11.980 11.98 HOUSE 24.53 TAXABLE .00 TAX .00 NON-TAXABLE 24.53 SUB-TOTAL 24.53 X RECEIVED THE ,ABOVE IN GOOD CONDITION TOTAL 24.53 4J�H Y r E: E3 ACE HA RnWC4 RE 7 Z3 I E3 RAtVGEL I <ME RID A RMI r p I N 4C�10 846, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35729214 20 06/18/ 09 08:23:23 000380 i BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD 'SIN 46 074 WESTFIELD IN 46 074 PURCHASER: CASHIER: PO TERMS: SALESMAN: PARKS PIFER TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 20 7 07576 4.5" FANCY ANNUALS 3.19 T 2.871 57.42 8 71 04 POTTING SOIL 40# T 2.690 21. HOUSE 78.94 TAXABLE 00 TAX NON TAXABLE 78.94 SUB -TOTAL 78.94 X REC IVED THE ABOVE IN GOOD ONDITIO TOTAL 78.94 WH I FE:v S; DOE "nRL3 ARC 7,B I 0 RF)NC9EEL_.. I l 4F_E RID 0 Cl R MlE__ L, 1N a F, 1-3 x. 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5: 08!34p: 01710: BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET t RURCHASER: CASHIER: Po TERMS: SALESMAN: SARKS FIFER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT --8 7104 POTTING SOIL 40# T, -2.690 -21.52 12 7.104045 ROTTING MIX ,WIFERT 1CUFT T,-: 8.520 102.24 HOUSE 80.72 TAXABLE .00 TAX .00 NON TAXABLE 80.72. SUB -TOTAL 80. X RECIfIVED THE ABOVE IN GOOD QbNDITIOt, TOTAL 80.72 -7 :3 I. !E3 FR d=1I N C-3 E- I P4 R ID c: r H INI E-E LEA A%_ gs. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 06, @r) 1.1t 18 09 121 3USE F, S -7 BILL TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEFIT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTETE1 D IN 4607 WESTFIELD I N 4•G07 PURCHASER-. CASHIER: Po Iko TERMS.- SALESMAN. NATHAN MORRIS MIMI' QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT T AMOUNT 7123813 SOIL POTTNG MIX lylC ICUFT T 9.570 9 57 7123813 SOIL POTTNG MIX MC ICUFT T 9.570 9.57 HOUSE 19.14 TAXABLE 001 TAX lzi 0 NON-TAXABLE 19. 14 SU B -TOTAL 19. 14 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL .19.14 W i-A I T E: E3 d=li If RE 1-4 111::) FZ ID W,O::) FZ E= 7Z3 I 1B FRf:)0NJC3EF_l 1 MFEE FR 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35720489 c:1 06/05/09 10:30:52 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 PURCHASER: CASHIER: Po TERMS: SALESMAN: KRISTI SNYDER Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 H701463 BKT HARD PLASTIC KEY TAG T .390 78 1 11753 RUBBER CEMENT A.OZ T 2.250 2:25 2 5956 KEY COLORED SINGLE CUT T 1.970 3.94 1 6001374 LINER 13GL .85M 55BG DS T 8.990 8.99 HOUSE 15.96 TAXABLE .00 TAX .00 NON-TAXABLE 15. 96 SUB-TOTAL 15.96 RE b THE B VE IN GOOD CONDITION TOTAL 15. 96 a Z3 :1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 0 35720537 20 06/05/09 11:19:59 00380 BILL TO: SHIP TO: CITY OF CARMEL STREETA• CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREET' 3400 W. 131sT STREET WESTFIELD IN 46074. WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ADAM TOWNS TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 741.3,0 POLY BRD ROPE 1/4 50 T 4.680 4.68 HOUSE 4.68 TAXABLE .00 TAX .00 NON-TAXABLE 4. 68 SUB-TOTAL 4.68 x RECEIVED THE ABOVE IN GOOD coNnTriON TOTAL 4. 68 7 Z3, I. !E R d=4I rNI C-3 E- 0 1 9%J F- Rn C d=l R M I tq -4 G. KZ, Z3;=' 4B TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35720435 21 06/05/09 09:37:37 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET-*** CITY OF CARMEL STREET*** DEPT. **-N- DEPT. **-k 3400 W. 131ST STREET 3401ZI W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074• PURCHASER: CASHIER: Po it: TERMS: SALESMAN: SHAUN PRIVETT Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 72468 OFF DEEPWOODS SPRAY 8OZ T 6. 990 6.99 HOUSE 6. 99 TAXABLE -070 TAX IZI 0 NON-TAXABLE 97 SUB-TOTAL 6.99 RECEIVED THE ABOVE IN GOOD CONDITION G. 99 TOTAL IAA" l_rE-Zv E3 if:)I�l= "f- 7Z3 I E3 RAMIC-3FER I IME= Rn �AORMF=o 1 P4 Z+ ol 10 Z3 4B -Z+ 4F, ;R Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35720411 22 06/05/09 09:06:35 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT blb 044 PIRPER TOWEL MARDI GR WH 1.3 36. 14 HOUSE 36.14 .00, TAXABLE LA lb TAX 36.14 NON-TAXABLE ,Sb. 14 SUB-TOTAL X 0 7 RECEIVED THE ABOVE IN GOOD CONDITION 36.14 TOTAL W"Z S3 (=%ICE: "l=4RnW0=aFRE: -7 Z3 i ms's I R 9: M C3 E L_ I P4 V=: FR n C v I m 14 e), E3 -.4 __3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35736203 21 06/29/0� OgmMo4l 000, 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON WALDEN Mimi T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1147461 PLASTIC PAIL 5 GAL T 4.990 4.99 11.068 COLDWATR BRSH 6-1/2 PLAS T 4.990 4.99 HOUSE 9.98 TAXABLE .00 TAX .00 NON-TAXABLE 9.98 SUB-TOTAL 9.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9.98 1 N _7.31 _c3 1 nMC3l=fl IME-E RE) m Z-0- G, RD Z a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35718529 28 06/02/09 08:47:36 000380 11 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON WALDEN PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT PH A PlAit 5 GAL T 4. 99er 4.99 11068 COLDWATR BRSH 6-1/2 PLAS T 4.990 4.99 26502 KNEE PADS BLUE/WHITE T 13.990 13.99 HOUSE 23.97 TAXABLE .00 TAX 23.97 NON-TAXABLE 23.97 SUB-TOTAL x RECEIVED THE ABOVE IN GOOD CONDITION 23. 97 TOTAL 72�1' E3 Rd=)MC91=0 IMF= Rn 0 I R M FE L_ I M Z4 4F, RD az+IFI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 7 27 F, 4 F, p VIF-115109 14:03:08 000380 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: PARKS PIFER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5 5935 ALL PURPOSE GRAVEL 50# T 2.580 12.90 HOUSE 12.90 TAXABLE .00 TAX .00 NON-TAXABLE 12. 90 SUB-TOTAL 12.90 X_ RECEI THE ABOVE GOOD CeKDITION TOTAL 12.90 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 f Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/01/09 $638.74 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. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $638.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 389.00 $638.74 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 f! /Friday- 'July 17, 2009 S 9etVommis ones Title Cost distribution ledger classification if claim paid motor vehicle highway fund