Loading...
172610 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,374.05 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 172610 CHECK DATE: 511312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 1,37 OTHER MAINT SUPPLIES W If=% R M EZ 1 1 1%4 -4- 4. RD .3 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) HOUSE 35682197 21 04/17/09 09:05:54 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: CRYSTAL MONTGOMERY OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT q 2 705523 RIVER ROCK .5CF T 2.670 5.34 HOUSE 5.34 TAXABLE .001 TAX .00 NON-TAXABLE 5. 34� 5.34 SUB-TOTAL RECEIVED HE ABOVE IN GOOD CONDITION TOTAL 5.34 I WV-1 I _V IE: 'y F3 F4 I iTl FR r3 W s-4 F;t I= 7 3 JL E3 R 9=4 tq C3 E: L_ 1 PAS R ID C_ C-1 F;t M E=_ I t I PA Z4. ol izi Z_3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUSE 35682213 20 04/17/09 09:20:47 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** ITY OF CAP �EPT.*** OF ADMIN. -SHELLY 5F ADMIN.-SMELL I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: KRISTI SNYDER TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 706108 COBBLE LARGE 2-3" .5CF T 3.090 3.09 Qom\ HOUSE 3.09 TAXABLE LAO TAX .00 NON-TAXABLE 3.09 SUB-TOTAL 3. orl L l RECEIVE H YBOVE IN GOOD CONDITION F TOTAL 3. 09 7Z31 E3 RANOEL I hJE RRn 1 RMF=l .o IN 84E� ;R Z3 I 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35677078 2 04/08/09 09:04:45 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 MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *5E WIRE, CHAIN, METALSTOCKS T .490 1.96 1 5336904 CHAIN QUICK LINK 5/16" SS T 8.990 8.99 1 5336904 CHAIN QUICK LINK 5/16" SS T 8.990 8.99 1 5336904 CHAIN QUICK LINK 5/16" SS T 8.990 8.99 1 5336904 CHAIN QUICK LINK 5/16" SS T 8.990 8.99 1 5336904 CHAIN QUICK LINK 5/16" SS T 8.990 8.99 1 5336904 CHAIN QUICK LINK. 5/16" SS T 8.990 8.99 HOUSE 55. TAXABLE TAX NON TAXABLE 55. SUB -TOTAL 55.90 x R IVED THE ABOVE IN GOOD CONDITION TOTAL 55.90 E3 "FAFRI:>WFIRa ,B 4� 4s 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 35 BILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEFT. OF ADMIN.-SHELLY OF ADMIN.-SHELLY i CIVIC SQUARE 1 CIVIC SQUARE CARMEL i IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: KRISTI SNYDER TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3 7104052 MIRGRO POTTING SOIL+ 2CF T 11.970 35.91 1 7173305 GLOVE WORKCREW MED T 15.990 15.99 1 7173321 GLOVE WORKCREW LRG T 15.990 15.99 1 7173362 GLOVE WORKCREW XLRG T 15.990 15.99 1 7173362 GLOVE WORKCREW XLRG T 15.990 15.99 1 7173305 GLOVE WORKCREW MED T 15.990 15.99 1 7144074 CLOVE WORKFORCE LRG T 12.990 12.99 1 7112550 GLOVES HVY UTILITY LRG T 25.990 25.99 A cr HOUSE 154.84 TAXABLE �b0 TAX .00 NON TAXABLE 1 SUB -TOTAL 1 54.84 X RECEIVED THE ABOVE IN GOOD CONDITION 154.84 TOTAL 7 1. !E3 FZ d-4 Pl 4 D- E'L_ 1 M IF- F? ID C.P F4 IFS: M L_ I INI [E-1 k a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 5 E -7 4 E. 4 1 0 1712 0 1 -3 1 1 Fi P. 5 1711-710355 1 L- GE, Z_. 1 4 RECEIPT REPRINT ****-m BILL TO: SHIP TO- CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADM I N. ---SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CA RMEL IN 46032 PURCHASERt CASHIE PO 4f: TERMS-. SALE-SMAN. JASON FORCE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 42952 FLARE ADAPTER 1/4X1 /4MPT T 1.650 1.85 1 4'.': 5 2 FLARE ADAPTER 1/4Xl//1.MPT T 1.850 1.85 1 42952 FLARE ADAPTER 1/4XJ./4MPT T 1.850 118 1 41- FLARE ADAPTI-..R I./4Xl/4MP T 1.850 t.85 1 404148 FAUCET REPAIR CODE B T .590 .59 HOUSE 7.99 TAXABLE lzi 0 TAX .00 NON-TAXABLE 7. 9 9 SUB-TOTAL 7. 7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7. 99 W I Ir E-_ E3 Cl UE Yl rl FR 13 IWJ rA FR IF—= 4` Z3 I Fl 0-_R 0-1 E-7 0— 1 No -4 Ev 479 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35674906 20 04/02/09 15:3023 000355 1 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 4603i­ CARMEL IN 46032 PURCHASER: CASHIERg Po it. TERMS: SALESMAN: 'A"' CRYSTAL MONTGOMERY OLGA QUANTITY ITEM NUMBER DESCRIPTION PFIfCE/UNIT AMOUNT 70655et ANNUAL FLAT T 15.870 1 5. 87 FLAT IS/PK 1 7104045 POTTING MIX W /FE RT ICUFT T 8.520 &52 HOUSE 24.39 TAXABLE o1z) )9 r TAX 24.39 NON-TAXABLE SUB -TOTAL -A RECEIVED THE ABOV ol GOOD CONDITj TOTAL w I _r E7 9 E3 Ac :U- I=t Rnw(4 RE_= 7 Z3 1 E3 R IA NC3 EL_ I P4I: R 8Ar+ is `Z_3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35674123 22 04/01/09 11 :36 50 000355 1 PILL 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: MARK BAUMSART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 74561 POLY TARP BLUE 20 X 30 T 54.960 54.96 1 74561 POLY TARP BLUE 20 X 30 T 54.960 54.96 7 506856 TARP STRAP 34" ADJUSTABLE T 3.990 27.93 HOUSE 137.85 TAXABLE 00 TAX .00 NON TAXABLE 137. SUB -TOTAL 137.85 X� RECEIVED THE A E OD CON N 137.85 TOTAL W" I TE: 13 F4 F- -1f-=li RIDWIf=li RE 7.31 E3 RC4N0EL_ I NE R CIf=aRmEL_.. I N .+CE,t0Z Z3 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35673973 22 04/01/09 08:15:46 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: RAPHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 50758 CTN SEAL TAPE D I SPENCER T 9.490 9.49 1 1+417 FLOORING KNIFE BETTER T 6.990 6.99 1 90707 PKG TAPE 2" X55YD CLR T 3.990 3.99 HOUSE 20.47 TAXABLE .00 TAX .00 NON TAXABLE 20.47 SUB -TOTAL 20.47 X l RECEIVED THE ABOVE IN GOOD CONDITION 20. 47 TOTAL fh, CA I r' El E 3; in- C E- 0-0 IV R r3 W ICI RIE: 1 f. i; FRI C::o P4 C-3 E­ IL_ 11 INJ FR '13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER E 1r 1 lrlr =:Z: 7 Q rl 6, 1 I A 1 n 171 Al C i I A 171 I A BILL TO SHIP TO.- CITY OF CARMEL CITY OF CARMEL DEPT.*** OF RD11 IN. ­-SHELLY OF ADIAIN. SHELLY I CIVIC C3QUARE I CIVIC SQUARE C) p lyl 1 -7 1 T KI 4 I7I 7, r 04 R lyl F f IN 46032 PURCHASER: GAS!--IIER o PO a TERMS SALESMAN,- 17I717 r Npml=q 1711 (1 0 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT I *4F TD I PE TUBING FITTINGS T .190 .1.9 1. *41: P` I f TUBING FITTINGS T G .6.9 HOUSE .88 TAXABLE 17( 171 TAX .00 NON-TAXABLE =88 1 SUB-TOTAL Ga RECEIVED THE ABOVE IN GOOD CONDITION TOTAL .881 W" I TE.v ACE F- 1AR0WARFEE 1 _c3 RAMC3E:L_ I Nl= Rn CARMEL -m I N Z-C.Gn _3 a 43 4 C-1 ,3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35680723 22 04/14/09 10 :05 :16 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: JASON FORCE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 22175 5/8X18" WRECKING BAR T 9.990 9.99 1 22177 3/4X30" WRECKING BAR T 12.990 12.99 HOUSE 22.98 TAXABLE 00 TAX .00 NON TAXABLE 22 SUB -TOTAL 22.98 X RECEIVED THE ABOVE IN GOOD CONDITION 22.98 TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35680644 21 04/14/09 08:14:56 000355 1 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: GARY LINDENMAYER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT I *4C PIPE, TUBING T 2.590 2.59 HOUSE 2.59 TAXABLE 06 TAX 2.59 NON-TAXABLE SUB-TOTAL 2.59 X RECEIVED THE A IN GOOD CONDITION 2 1 5 u TOTAL CARMEEL IN zi�r=PO.3�___ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35684742 22 04/20/09 15 :31 :00 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 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: CRYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER I DESCRIPTION PRICElUNIT AMOUNT 1 7197106 WATERING CAN 2GL COLOR T 14.980 14,98 1 7084007 HOSE NOZZLE RAIN WAND 30" T 18.990 18.99 1 75436 WEEDBLOCK PEGS PK I O T 3.990 3.99 1 75436 WEEDBLOCK PEGS PK10 T 3.990 3.99 1 75436 WEEDBLOCK PEGS PK1O T 3.990 3.99 1 75436 WEEDBLOCK PEGS PKIO T 3.990 3.99 1 75436 WEEDBLOCK PEGS PK 10 T 3.990 3.99 2 705527 SILICA PEBBLES .5 CF T 4.380 8.76 HOUSE 62.68 TAXABLE 00 TAX NON TAXABLE 62. 68 SUB -TOTAL 162.68 X RECEIVED TH AB VE IN GOOD CON TOTAL 62. W I r E=_ 9 c; f:4 C E: f=i R n W f=1 R E 7 Z3 I E3 R 9=1 JGE 19 1-= R n 01'1 R M E: L. 1 111.4 4 0.3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA G HOUSE 35684447 22 04/20/09 09:42:57 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 TERMS: SALESMAN: RISTI SNYDER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10 705523 RIVER ROCK .5CF T 2.670 26.70 12 705527 SILICA PEBBLES .5 CF T 4.380 52.56 HOUSE 79.26 TAXABLE 00 TAX .00 NON-TAXABLE 79.26 SUB-TOTAL 79.26 X RECEIVED THE B VE IN GOOD CONDITION TOTAL 79.26 C f!=k R l L_, Y N Z+ o& joZF; a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35684507 2 04/20/09 11 :15:02 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEFT. 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: CRYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 1038520 LYSOL SPRAY LINEN 120Z T 4.680 4.68 1 12050 LYSOL SPRAY 12OZ T 4.680 4.68 12 705527 SILICA PEBBLES .5 CF T 4.380 52.56 HOUSE 61.92 TAXABLE 00 TAX .00 r NON TAXABLE 6 SUB TOTAL 61.92 RECEIVED THE ABry IN GO C ITION TOTAL 6 1 92 7Z3 I E3 FRf:lIIlNJC3F=fl I ME Rn ZB 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35684735 21 04/20/09 15:24:20 000355 1 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: CRYSTAL MONTGOMERY Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 75091 WEEDBLOCK FABRIC 3 T 26.990 26 99 HOUSE 26.99 TAXABLE .00 TAX .00 NON-TAXABLE 26.99 SUB-TOTAL 26. 99� RECEIVE THE ABOVE I D CONDITION TOTAL 26. 99 13 -!;F 4s az3l I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE1 HOUSE 35683747 21. 04/18/09 16:12:37 000355 1 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: MARK BAUMGART OLIVIA Q UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 705523 RIVER ROCK .5CF T 2.670 5.34 0 HOUSE 5.34 TAXABLE L71 L71 TAX O 5.34 NON-TAXABLE SUB-TOTAL ABOVE IN GO D ONDMON_ TOTAL 534 W 1 7 FE 13 C-4 C, E- "C-1 R n W d=h R FEE 7 �3 I E3 FZ r) INJ C3 EF 0 X M E= R n c RmEF_l I PA UZI __3 4B ZIF TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) HC)l 1217= 25 G a 5 07 121 2 0 04 /2 J /03 J I 00 21 000355 1 BILL TO: 91-IIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEI IN 4607. CARMEI IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: PARKS PIFER Mimi IT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 25 705523 RIVER ROCK .5CF T 2.670 66.75 1 7173362 GLOVE WORKCREW XLRG T 15.990 15.99 HOUSE 82.74 TAXABLE .06 TAX .00 82.74 NON-TAXABLE 82.74 SUB-TOTAL 92.7 4- RECEIVED THE ABOVE IN ibOOD CONDITION TOTAL W VA 1 lr E: 9 1B 6:4 0 LE on:4 FR W f Fl FEE 7Z3 I E3 Rd=%N0E- I NJEE Hn I f F:;t M E-:: I I N _f+ gs KZII ZFI;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35685047 2 04/21/09 10:46:02 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY t CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PIO TERMS: SALESMAN: JASON FORCE Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/LINIT AMOU 1 3035425 RECEPT DUPLEX LOA WHT T 2.950 2.95 1 3192531 RECEP DUPLEX GFCI 213A WHT T 1.3.990 13.99 33221 PVC MALE ADAPTER 1-1/4 T .640 .64 320� L C qotWTL 1 3182524 LOCKNUT 1-1/4" T :710 .71 tl(Jd5E 313 97 TAXABLE TAX 0"71 NON-TAXABLE ri 7 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W V-0 I IF Ems: C:' F__ 1--9 C4 FR 13 W C4 FR I 7Z3 I E3 I "I=- Rn C:� F4 F;Z M EF 0 1 P4 If+ 0-112111 a ;F-* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35584934 21 04/21/09 08g27:26 000355 1, BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELL.Y OF ADMIN.-SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASF41ER: PO TERMS: SALESMAN: CRYSTAL MONTGOMERY OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 7173305 GLOVE WORKCR EW MED T 15.990 15.99 1 7173321. GLOVE WORKCREW LRG T 15.990 1.5.99 to 705523 RIVER ROCK .5CF T 2.670 26.70 3 705527 SILICA PEBBLES .5 CF T 4.380 13.14 HOUSE 71.82 TAXABLE .001 TAX .001 NON-TAXABLE 71. 82� SUB-TOTAL X E rA.4 A 470 Al 924 RECEIVED CE ABOVE IN GO CONDITION 7 1. 8 i,: TOTAL 7.:3 IL E3 Ro=�M(3E:L_ I "E: FR13 If =4 F-Z M 1 0* -4- OF, RD z3 ;H: 4s Z+ ol Z3 JL JL TYPE OF TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35686880 21. 04/24/09 10:07:04 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 IN KRISTI SNYDER Mimi QUANTITY FITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1.0 *56 FASTNERS, BOLTS, SCREWS, T .350 3.50 10 *56 FASTNERS I BOLTS* SCREWS,* T .600 6.00 1 6104434 STORAGE TOTE L_ATCH 26GL T 13.970 13.97 HOUSE 23.47 TAXABLE .001 TAX .00 NON-TAXABLE 23. 4 7 SUB -TOTA 23.47 YN 'A C)Qa/� REC V! THE ABOVE IN GOOD CONDITION TOTAL 47 W -rE v E3 9�4C F EE C4 RnWf4R E 7 1 E3 FZ 6=1MCal= L_ I M1= R C CARMF=L_. I m .4 0-1 112) a Z3 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAIGE HOUSE 35685101 22 04/21/09 11:229:04 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 460:2 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK BAUMGART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 10 705523 RIVER ROCK, SCF T 2. 670 26. 8 *4C PIPE. TUBING T 1.090 8.72 6 #4C PIPE, TUBING T 1.120 6. HOUSE 42.14 TAXABLE 00 TAX .00 NON TAXABLE 42.14 SUB -TOTAL 42.14 X R CEIV__ D ABOVE IN GCO CONDITIO 42.14 TOTAL WHI E3 i'AOF= "Cl R0Wf-_4FRF 7- 7 31 E3 Rlt4NC-3E:L_lNEE Rn 0 C-1 R M E=_ L_ I N r=1 RD 1"3;R aZ3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35685342 22 04/21/09 14:58:39 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: MART. BAUMGART MARY QUANTITY _FITEM NUMBER I DESCRIPTION PRICE/UNIT 7 AMOUNT q 61 705527 SILICA PEBBLES .5 CF T 3. 580N 218.38 PER PETE HOUSE 218.38 TAXABLE .00 TAX .00 NON-TAXABLE 218.38 SUB-TOTAL 218.38 RECEIVED THE ABOq IN GOOD CON N-nON-___ TOTAL 218.38 "I TE=_v E3 C41CIE "IPIROW4=1REE 7 Z3 1 'wws- Rf41 0F= I P4E: Rn (__Cl RmE:B_. M I N F, ID Z_3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35 690962 c BILL TO: SHIP TO: CITY OF CARMEL DEFT. CITY OF CARMEL DEFT. OF ADMIN. SHELLY OF ADMIN.- -SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEI IN 46032 f',ARMEl IN 460,32 RURCHASER: CASHIER: PO TERMS: SALESMAN: RYSTAL MONTGOMERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 12 707479 ORGANICS PLANTING COMPOST T 10. 131.64 HOUSE 131.64 TAXABLE TAX r NON- TAXABLE jl`,lJ�f/ 131. 64 SUB -TOTAL 1 3 1. 64 RECEIVED THE OVE IN GOOD CO N TOTAL 131 1 w I IF F- V c3 0=4C 9=% R E) W $::!I RE 7 :3 1 E3 OR f4 M C3 1-= L_ I M 1= R n C(=lRMF I N Z+ CEP Qnl p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE 35685545 22 04/22/09 08:15:14 000355 1 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: RAPHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 7557 PLAY SAND .5CF BROWN T 3.190 6.38 HOUSE 6.38 TAXABLE .00 TAX .00 NON-TAXABLE 6.138 SUB-TOTAL Fl. 38 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6. 38 W VA I r EE 's El o:=b C_ IF-A d!::) Ft 1:3 W C=% F;t r_- 7 Z3 1. E3 FR 6 tq C-3 F-- L_ I r4 E: FR 13 I f R M FEE L_ 1 P4 IIE:_1 92-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER HOUSE 3568642 20 04/23/09 14:11:57 000355 11 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 4,6032, CARMEL IN 46032 PURCHASER;; CASHIER: PO TERMS: SPLESMqAN: JASON FORCE TRACT QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT I 44G59 PVC PLUG 2MPT T /ao .72 1 44659 PVC PLUG 2MPT T 720 .72 HOUSE 1.44 TAXABLE .001 TAX .00 NON-TAXABLE 1.44 7_7�7 SU B -TOTAL 1. 44� RECEIVED THE ABOVE IN GOOD CONDITION TOT 1 1.44 WJ I IF E-_ FR 13 W 6�4 R U 7 �3 1 �FS R IF-) P4 i[S FZ- L_ I �NA EE FR ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 356-91.846 21. 04/30/09 14:53:22 ViO0355 BILL 1 SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEF--T.*** OF AI MIN. OF ADMIN. -SHELLY 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL. IN 46032 PURCHASER: CASHIER, Po TERMS: SALESMAN: JASON FORCE OLGA 'IN QUANTITY ITEM NUMBER DESCRIPTION _F PRICE/UNIT AMOUNT I .1 46043 SUB SUMP PUMP 1/2HP ZLR ST 189. CA0121 169.00 4007548 CHECK VALVE 1-1/2 T 6.570 SALESMAN. HOUSE 1.95.57 TAXABLE .0o c TAX .00 NON-TAXABLE 195.571 SUB -TOTAL 195.57 X (RECEIVED THE ABOVE IN GOOD CONDITION 195. 57 TOTAL 7 Z3 I E3 FZ M IS E-7 L_ I N I R n c_ R m EF L_ v I m .4 F, L ;3 r- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35690536 21 04/28/09 11:52:43 000355 1 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' MARK BAUMGART Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUN 1 1 IPS 2 HOLE GAEV STP HOLGE 1_40 TAXABLE 171 1710 TAX NON-TAXABLE 1-401 SUB-TOTAL x RE CEIVED THE ABOtN GOOD CONDITION TOTAL WHITE AE E HARDWARE ''7:31 Si .'RANGELINE RIB F''`AONE` 846 2475 C;ARNEL IN .46932 DATE CUSTOMER NO. 04/50/09 000055 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C:AF•MEL. DEPT.*** OF-ADMIN.-SHELLY 1 CIVIC SQUARE CARMEL IN 46032 -INVOICE NO DATE DESCRIPTION.: 35659512 030209 INVOICE PAID REF0171140 26.22 35659526 030209 INVOICE PAID REF 140 36.44 3 565 95 29 030209 INVOICE PAID REF4171140 12.77 35659768 030309 INVOICE PAID REF 01.71.140 28.48 35659781 030309 INVOICE PAID RE:F0171140 163.49 35659857 030309 INVOICE PAID REF0171140 3.43 35659954 030309 INVOICE PAID REF #171140 12.88 35661123 030609 INVOICE. PAID FIEF417114D 4.70 35661232 030609 INVOICE PAID REF0171140 7.69 35662283 030909 I MVOI:C:E: PAID REF0171140 7.95 35662288 030909 CREDIT MEMO 4.96 35662370 030909 INVOICE PAID REF##171140 098.50 :35662384 020909 INVOICE PAID REIFU171140 3.42 35663313 031109 INVOICE PAID REF##171140 24.87 35663652 031209 INVOICE PAID RE.F0171140 35.77 35666102 031709 INVOICE PAID REFR171140 7.59 35666529 031809 INVOICE PAID REF 0171140 16.99 35666758 011 809 INVOICE PAID REF 01.7114D 71.93 35667470 032009 INVOICE PAID REF4171140 17.56 Q5667671 0::2009 INVOICE PAID RE F01.71.1.40 10.91. 35669175 032309 INVOICE PAID REFH171140 43.80 35 669696 0 I.NVOI.CE:. PAID RE::F4171140 252.30 05670755 032609 INVOICE PAID REF0171140 52.94 CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER CONTI. LIED ON NEXT PAGE N ET 00 UAYb V AIL A 1.5% (18% ANNUALLT) S ERVICE FEE WILL BE CHARGED TO ALL PAST DUE: INVOICES WHITE "S HA Ab HARDWARE HARDWARE �1FII:TE •'E ACE ACE RDWARE 731. S. RAE�SELIIkII° RD. x S. RA94MEwL.INE 1"D. F`h3'ONE e46-1475- t F"°E1ONE 846-2475 C;AF•ME IM 46932 lCARMEL Ih346032 DATE CEJSTOMER DAT oomz E CUSTOMER Nd. 04/20/09 OOO `5! V V���: {Y�/0 STATEMENT STATEMENT RETAIN TE.IS,PORTION, FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH ITH DOUR PAYMENT •x •x• ;e OF ADMIN.- I CIVIC SQ UARE INVOICE NO., -DATE DESCit�PTION r AMOUNT INVOICE: NO. AMOUNT 3565951 050269 INVOICE:. PAID REFR171140 26.2 2 7.•j 26 .22 2/65952 020209 INVOICE:: PAID RE F0171140 1.1 ,56.44' 35659526 06.44 35 030209 INVOI PAID REFU171140 1 2.77 3 565 9529 12.77 35659760 02030 INVOICE:: PAID RE F01.71.1.40 8 d 4B l�r� 20 .413 :�"'��s.597 ?1. 030109 :INVOICE P AI D REF01.711.�40 1 35659781 163.49 35659857 j030309 INVOICE PAID REF N 171140 40 :fit. 3 3°;659B57 .43 33 030 I NVOI C E PAI RE::F0 E 140 12. 8 3 r 6 5 rr 9`�� 12. F:38 35661123 030 I:NVOII;E: PAID RE::F'R171140 4.70 35661121' x,4.7'0 ::35t�st�s 030609 .INVOICE: PAID I�.EFN1.71140 9 S 56612 32 t .3 (y 7 566 2B 3 030909 I MVOI.W PAID RE::F01:71 1 40 7.95. n5662223 7.95 ?566 x•'.08 0::0 CREDIT MEMO 4.96 o .r5 �resk'..^:.S S �4.r�6.... ��w�6 623 030909 INVOICE PAID REFN1711 40 090.50 35664 890.50 35662384 030909 INVOICE P AI D REFN171140 3.42 o 35662::: {i:l47 3R42 356633L3 031109 INVOICE:: PAID RE=F4$L711 40 24.87 a ;:5,`. "66331.; >24.07 �'::t5Cs�s:'t653 -O`�:L�',op II }iVl:1'.E:,C;E PAID l I::FH1.71.140 "x.77 W a5663651 135.77 3 5flfs `bJ 1709 INVOICE RAID RE N 171140 40 7.59 :�S ".��sfs�sf 03. 1 7.59 3 O a1.00 9 INVOICE PAID f 1. 35666520 0 3Z66675B _.L ?aLBOP INVOICE PAID RE::FN17114D 71..93 :;;`.5666758 71..C? 35667470 03 009 :INVOICE:: PAID RE::FN171.1t40 17. �S•:sta674 0 17.56. 35667671 MOOS INVOICE:: PAID REFR1.71140 1 0- 91. x`:667671. 1.0.E >'1. 35669175 (1::,2309 :INVOICE PA.II:I° RE�4�I41.. 1 40 �43,00 31669175 441.80 :35669696 022409 INVOICE PAI.LI RE::F #41.711 40 A252.30 35669696 P 2.30 ::35 67 8 03260 9 INVOICE PAID I"�;EFV 1.711 53.94 5670 B 5a.94 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 'old oa1fII of o�U� E:1:1h1T INUE:.I.I OM NE_ll PAGE:. PLEASE PAY CO 1"I.NI.1E D THIS AMOUNT C I I .3 U t s r h 3 ,.s t 1 1 i A 1.5Z (i,8Z ANNUALLY) S ERVICE FEE WILL. BE CHARGED TO PAST DUE:: INVOICES- WHITE `-:r ACE HARDWARE, �1FI] 1'C {s ACE HARDWARE 7:t1. S. E'AICIGEl_INE RD.` ?31 S. RAN€3CL,:CNE RD. .E'�IlOME 046-2A75 P4iONE:: €146 --2 475 C: A I", €'1 L. :E ICI 460012 A Eti l*I I :1 1114 DATE CUSTOMER NO. DATE CUSTOMER.NO, 04/30/09 00D.':t55 0 =a55 STATEMENT STATEMENT RETAIN THIS PORTION F Y RE P RETURN THIS PORTION WITH YOUR PAYMENT. CI OF C`,A :f EDT. *x OF ADMIN.-SHELLY I CIVIC SQUARE CARMEL IN 46032 INVOICE NO, DATE'' DESCRIPTION AMOUNT INVOICE NO. AMOUNT 3567�: INVOICE 1= 'X11:11 4�I I °I�:1!:��rit�':'c3€S 30.56 t �67t� ry 30. 4V {7 20. t j ._t ._t ear f 41 x... 0401 L !'I V CI .0 C. I_. 137.85 35674123 13 7 €:3 +%rf :156746 41. 0x40 `.09 INVOICE 7.99 t`567��641 7',5rc)V 35 6 7 4 9 0 6 0 1020 9 INVC3IC;E:: 4.3;a 3 ?fir �4?0�r 2��."19 o 56.7 7' €S 04 f.3DSr I:Nl OI: €:;E; 5x:'.90 6, `..7 fS 0 3567 0=41009 INV €:lIC:f�: .C3 €3 1 35678578 .8 €3 0 41409 6 #S06 4 0 41 40T INVOICE w: Z ;S cr r 35 '•tire it v ';.'t r� [:Y �1 C; 7 :_i V C) E:: ;Y,� x:. x... r Z3 x:. x... G'1 35601602 04160Y INV €]I:C`,E:: 1.54.€ 4 356S1602 154. 8,4v 35682197 0 INVOICE 5.34 o :_s56€ 21.97 5.34V 35 68 2 2 13 0'41. INV 3.0 3 Er €S a 213 ;.04rvv 35 0X41.`8 INVC32€.;E 504 0 35 5 0 d4� J •��".�6B 4 =4 0 009 I: YOI CE s 79.26 a :ti`.S684 447 7�r :•_e 35684 042009 IN VO I CE 6 1. 9 2 a 356 84 5 07 61. •;ic.�6B 4 i5 0 42009 IN V O IC E I! .99 F ?560 26.9 l 35 0 INVOICE 62.6€:3 35684742 62.60 3 5 60 1 69 1 4 0 42 109 I N VD KCE: 71.€:32 3 68 4Y3 4 71.. 02'' 3: +6 €1504 7 042109 :[h)JC3I:Cr: ::I3�97 33 ::t:.t.�'7 35685070 0t4 '.1.09 INVOICE C 82.7 =4 ::t`.`��;t 0070 €:3;:'.. 7 ;56851.01. 0�4s 1.09 INVOI 42.1 05 10 42:1 1 1 356 B53 42 042109 MET INVOICE ND 21S.30 056 S°'.3 42 21.€:3.IN 356 0 INV I: C:E: 6.00 35 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER WMIN2 Vu �W oCmm CONTINUED ON NEXT PAGE. PLEASE PAY C:I]hl1 I: f'1 €.IE D THIS AMOUNT i !Wh'' S f ::,i D AYS FROM BU)TEMEN1 PA I t CITY OF i":1 `°of: (1.ISX AMhl €.IAL..L..Y) SERVICE F WILL.. It L:. 'C:HARB TO AL_L.. PA DUE T.h €VC)IC;E WHI T E.,` S AC:Q HARDWARE 7:31 '8.. R.ANGELINE RD. CARMEL .:IN 460:32 1 'DATE. CUSTOMER NO. 04/30/09 O00355 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL IIEPT.xxx OF ADMEN.- SHELLY 1 CIVIC; SQUARE CARMEL IN 46032 INVOICE NO.. DATE, DESCRIPTION AMOUNT 35672033 033009 INVOICE PAID REF#35662288 30.56 35672973 040109 INVOICE: 20.47 _35674123 040109 INVOICE 117.85 a5674641 040209 INVOICE 7.99 3567 4906 040209 INVOICE 24.39 0 -2567757B 040809 INVOICE 55.90 13-46785 -78 041.009 INVOICE .88 :356 0D644 041409 INVOICE ?.59 35680723 041409 INVOICE 22.98 356BI602 041609 INVOICE 154.84 3568 197 041709 INVOICE 5.:34 .35602 13 041709 INVOI:C:E 3.09 :3568 3747 041 809 INVOICE: 5.34 35684447 042009 I.NVOI.C.E. 79.16 35684507 042009 INVOICE 61..92 :356047?5 04.^:2009 INVOICE 26.99 35684742 042009 INVOICE 62.6E 356849 24 042109 INVOICE 710; 35685047 042109 INVOICE 33.97 356B5070 042109 INVOICE 82.74 35685101 042 109 INVOICE 42.14 35685342 042109 NET INVOICE MD 218.38 35685545 042209 INVOICE 6.38 CURRENT 30 DAYS fi0 DAYS 90 DAYS OVER U °CSI "QLIQ CONTINUED ON NEXT FACIE:: A 1.5% KOZ ANNUALLY) SERVICE. FEE WILL BE CHARGED TO ALL PAST DUE INVOICES S ACE- 731 S. RANGELINE RE 'PHONE 846 2475 CARMEL IN 460.3 ©ATE CUSTOMER NO` 04/"t0/09 000355 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY CIF CARMEL IIEF'T. x x.x OF ADMIN.—SHELLY 1 CIVIC SQUARE CARMEL IN 460tis:' INVOICE NO. DATE r .DESCRIPTION a'AMOUNT :35686421 042 :309 INVOICE 1.44 35613688[ 042409 1:NV13ICE: 23,47 35690536 042809 INVOICE 1.40 '1;69096 04290F INVOICE 1.31.. 6 4 171.140 04:3009 PAYMENT 1767.23— 35691B46 04aOO9 INVOICE" 19`5.57 DEDUCT 1. 7.41 FOR PAYMENT OF 1:374.05 If- PAID BY 31st REMEMBER M ON MO THER"S DAY BY SHOPPI I(:i OUR BEAUTIFUL GARDEN CENTER! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER M 1.481.46 .00 .00 .00 1.41H..46, TERM D AYS A 1.5% (i.87. ANNUALLY) SERVICE FEE: WI:L.L BE CHARGED TO ALL PAST DUE INVOICES i ACaE. HARDWARE I� HIT E' S ACE H ARDWA RE t N. it a...:us 78 Su RA D S5 1. S. i:A €'ISE�. INE RD. PHONE 846-2475 —THONE 846-2475 CARMEL. IN 44 i;ARMCL.. :CN4603 DATE' CUSTOMER NO: 4. ,DATE CUSTOMER NO. s STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT City. of C:AFti''ll"L,. DE P T *m—Xi WAI7M IN. SHE:L..LY I CIVIC SQUARE, CI A i f L.. I N 4 4 60; (4 e t I INVOICE N0. DATE' DESCRIPTION- AMOUNT r INVOICE NO. AMOUNT 35686421. 0 'ENVCI:CCE 1.1 556S6421 1,.44 d`,5613688 '042409 IINV€ ICE:: x:`3.47 5fr€3E0SO ::S.4.4 356905 0428 I NV OI CE 1. 4 0 3 5690536 1.40 0 569096 044 909 INVOICE: 131.64 3569096 131.64 1 71 14 0 0 PAY 1 767. 2 3 1711 1.7 67. 231 3569IG446 043009 INVOICE 195.57 17 ;.t56PIS446 195. `57 p" DEDUCT 1(7.41 FOR PAYMEN OI'� 1374..0 IF P BY 31st Z 107.411 1374.05 REMEMBIR MOM ON MOTHER"S DAY BY J S€IOrl zrir OUR BEAUTIF c:; tl s:EN p a �CURRENT 30 DAYS 60 DAYS 90 DAYS OVER u 11 14B7..44 {)0 .00 .00 1.4H .46 AMOUNT L 4 1311.416, i. w�_ s -mu WI T!p MAI �:E( "f C1 C: 1. AJ..Sh TIOZ ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL. `',FAST w11'UE 'ENVOIC:E E) Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r 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 Hardwar Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0413010 Multiple 3568 1.94 84; -356 74641, 7.99; 35674906, 24.39; 35674123 1 35680723 22.98 35680644 9 59 35 684742, 62.68; 35684447 79.26: 3568 35683747, 5.34; 35685070 82 ,74; 3568rin47, 3 3.97; 35684934, 71.82; 35686880 23.47: 3 5685101 42 14 35685342, 218.38; 35690962 131.64: 356855 35686421, 1.44; 35691846, 195.57; 35690536j.4 Total k 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 N06 NO. re ALLOWED 20 731 S. Range line Road IN SUM OF Carmel, IN 46032 $1,374.05 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members DEPT. INVOICE NO. ACCT /TITLE AMOUNT I 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 20 Ignat Title Cost distribution ledger classification if claim paid motor vehicle highway fund