174107 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $807.21
rue i� CARMEL 6N 46032 CHECK NUMBER: 174107
CHECK DATE: 6124/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 807.21 OTHER MATNT SUPPLIES
1 0
WHITE'S ACE HARDWARE
r 7:31 S. RANGELINE RD. o
PHONE 846 -2475
CARMEL- IN 460:3
DATE CUSTOMER NO.
05/31/09 000255
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF ADMIN.— SHELLY
1 CIVIC. SQ UARE
CARMEL IN 460s2
INVOICE NO. DATE DESCRIPTION AMOUNT
5) 1
35674123 040109 INVOICE PAID REF 14172610 137.85
:35674641 040209 INVOICE PAID FIEF 0172610 7.99
35674906 040209 INVOICE PAID REF# #172610 24.39
:35677578 040809 INVOICE PAID REF0172610 55.90
:35678578 041009 INVOICE PAID REF## .80
35680644 041409 INVOICE PAID REF 0172610 2.59
:356807 041409 INVOICE PAID REF 14172610 22.913
35681602 041609 INVOICE PAID REF 0172610 154.04
+5682197 041709 INVOICE PAID REF##172610 5.:34
:3568221:3 041709 INVO PAID REF 0172610 :3.09
356B3747 041809 INVOICE PAID REF0172610 5.34
:35684447 04 INVOICE PAID REF 0172610 79.26
:35684507 042009 INVOICE RAID REF #172610 61.92
:356847:35 042 009 INVOICE PAID REF #172610 26.99
:35684742 042009 I.NVOI.CE. PAID REF #172610 62.60
35664934 042109 INVOICE PAID REF #172610 71.82
:35685047 042109 INVOICE PAID REF #172610 33.97
35685070 042109 INVOICE PAID REF 01.72610 82.74
35685101 042109 .I:NVOICE PAID REF #172610 42.14
35685 342 042109 NET INVOICE PAID REF 4172610 218.:16
35685545 042209 INVOICE PAID REF 0172610 6.38
:35686421 042:309 INVOICE PAID REF #172610 1.44
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER m
CONTI IUED ON NEXT PAGE
R NET @0 DAY" FROM STATJ_MEHT--+hAA-TT—E.
A 10% (18% ANNUALLY) SERVICE FEE WILL_
BE CHARGEII TO ALL PAST IUJE INVOICES
WHITE. *S ACE HARDWARE
73 S. RANGELINE RIB.
PHONE E346- -2475
CARMEL IN 460:32
DATE CUSTOMER NO.
05/31/09 000355
a
STATEMENT
p p� T H I S p� YOUR I� S A E ME:NT
RETAIN THIS PORTION FOR tl OUR RECORDS
CITY OF CARMEL. IIE:F T.•xxx
CIF ADMIN.-SHELLY
1 CIVIC SQUARE
CARREL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
s 1. I ti 7 e:.i.
35690536 042809 INVOICE PAID REF01.72 1.40
:35690962 042909 INVOICE PAID REF #172610 131.64
35691.846 043009 INVOICE PAID REF141.72610 1.95.57
15692152- 050109 INVOICE 6.99
35694749 050409 INVOICE: 1.64
35695591 050509 INVOI.CE 14.48
35696214 050509 INVOICE 1.8.95
35696864 050609 INVCIICE 6.20
35697379 050709 INVOICE 47.84
:35698174 050809 INVOICE PO 44 77.82
35698265 0501309 INVOICE 1.6.79
:3°;700671 051109 INVOICE 4.86
35701.01.5 051.109 INVOICE 8
35701.173 0511.09 CREDIT MEMO x•x Ohl FIOL.II xx 2.81
35701.995 051.209 INVOICE 23.28
35702668 051309 INVOICE 61.11
35702696 051.309 INVOICE 45.67
5702805 051309 INVOICE 10.95
357021139 051.309 INVOICE 32.52
35703798 051509 INVOICE 18.52
:35706330 051809 INVOICE 3 3.98
:35707491 051909 INVOICE 38.'83
CURRENT 30 DAYS 60 DAYS 90 DAYS OVERQIIL�
CONTI: IUEII Ohl NEX PAGE
A 1.`7. (1.0% ANNUALLY) SERVICE FEE WELL
BE CHARGED TO ALL FAST DUE IFIVOICES
WHITE "S ACE HARDWARE
731 S. RANGELINE RD.
PHONE: 846- -2475
CARMEL IN 46032
DATE CUSTOMER NO.
05/31/09 000355
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL DEPT'.xxx
OF ADMIN.- SHELLY
1 CIVIC. SQUARE
CARMEN_ IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35708166 052009 INVOICE 17.48
35708527 052009 INVOICE 19626
172610 052109 PAYMENT 1374-05-
DISCOUNT ALLOWED ON ABOVE 1.07.41
5713206 052609 INVOICE: 21.903
35713936 052709 INVOICE 14705
35714011 052709 INVOICE 20.88
35714082 052709 INVOICE 11.81
3571.5329 052909 INVOICE 26.40
35715551 052909 INVOICE 36.97
3571789B 060109 INVOICE 57.96
DEDUCT 31.00 FOR PAYMENT OF 7:6.21 IF PAID EY :31st
SHOP A' WHITEE"S ACE HARDWARE
FOR FA HER`'S DAY!
I i
CURRENT 30 DAYS 60 DAYS W DAYS OVER =1 ^Rom
507.21. .00 .00 .00 807.21.
's FROM STATERENT—RATE
A 1.5% Q13% ANNUALLY) SERVICE FETE WELL
BE CHARGED TO ALL PAST DUE INVOICES
7 Z3 I E3 R 9=b P4 C3 1-= 1 1'411 R n
OAF;ZMF=l 1 6'41 a Ils 0D_ Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE
HOUSE 35714011 22 05/27/09 10:23:26 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:
JASON FORCE MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 41883 PVC WET/DRY CEMENT 1/4PT T 4.990 4.99
1 *4F PIPE TUBING FITTINGS T .960 .96
1 42125 PVC REPAIR COUPLING 2" T 14.930 14.93
HOUSE 20.88 TAXABLE .00
TAX .00
NON-TAXABLE 20.88
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 20. 88
W" I T I E 9 E3 f::1i E_ if:4 R n W f4 R E:
7 a. I E3 R 6:::) Ni C-3 EZ I I RN4 RE R n
c r-1 I=Z m F R I 1 %,j te=a-
4S 23 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,HOUSE 35714082 20 05/27/09 11:35:04 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: Flo TERMS: SALESMAN:
JASON FORCE Mimi IN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
33205 PVC CONDUIT 2" T 7.320 7.32
23953 5X2" MARGIN TROWEL T 4.490 4.49
HOUSE 11.81 TAXABLE .00
TAX .00
NON-TAXABLE 11.81
SUB-TOTAL 11.81
/RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 1.81
-7 I E3 Rd!:4 INJE-3 E L I M E= R 13
11 I N Z+ 4F,
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
JHOUSE 35713936 22 05/27/09 08:47:45 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:
J EFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT
1 H828478 18-8 PN PH MS 8-32X3/4 T 7.890 7.89
1 3260932 GE CFL SPIRAL 13W 2 PK T 9.990 9.99
I 326093` GE CFL SPIRAL 13W 2 PK T 9.990 9.99
1. 3260932 GE CFL SPIRAL 13W 2 PK T 9.990 9.99
1 3260932 GE CFL SPIRAL 13W 2 PK T 9.990 9.99
HOUSE 47.85 TAXABLE .00
TAX .00
NON-TAXABLE 47.85
SUB-TOTAL 47.85
X 11 W,4 al4n:f�
Ap RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 47.85
W �_A 1 _1F FE 'E3 n c� a=-- F-9 C FR ID W 4 R I-
7 Z3 I E3 R 6 P-A C3 FEE L_ I N1 Q= F;Z IE3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj
HOUSE 35701.015 20 05/11/09 13:33:20 000355 1
BILL TO: SHIP TO
CITY OF CARMEL I)EF- CITY OF CARMEL DEPT.***
OF ADMIN.--SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4 6 0 13? 2 CARMEL IN 4 603;
PURCHASER: CASHIERn PO TERMS-. SALESMAN:
,JASON FORCE 'TRACI
QUANTITY ITEM NUMBER DESCRIPTION P RICE /UNIT 7 AMOUNT
3 *4C PIPE, TUBING T 4.290 12.67
3 *4C PIPE, TUB IN(.3 T 1.400 4.20
1 49153 NYLON BSHING IMr T X90 2.29
1 71933 HOSE ADAP lylHX3/4MPX1/2FPT T 4. 990 4.99
1 4021267 BALL VALVE 1"FPT F-IVC40 T 5.420 3. 4;=P
1 4 0121 22 7 BALL VALVE I "FPT PVC40 T 5. 42 0 5. 42
1 49874 PVC NIPPLE I"X2" T .770 .77
1 498*74 PVC NIPPLE 1"X2 T .770 .77
1 41.992 PVC ADAPTER I" ISRTXMPT T .530 .53
1 .41145 CLAMP 11/16 TO 1--1/2 SS T .870 .87
1 41145 CLAMP 11/16 TO 1-1/2 SS T .870 .87
To j R_l,"4 gg .970
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON-TAXABLE xxxxxxxx
SUB-TOTAL XXXXXXXXI
CONTINUED NEXT PAGE XXXXXXXX
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL xxxxxxxx
7 Z, I E3 FR CA P%A (3 E 8 1 DNA EE R n_
C? CA FR P1 En L_ I om tt Qa
E3 Zo- EE,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MUSE 35701015 20 05/11/09 13:33:20 000355 2
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 TRACI NJ
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1 43913 CLAMP 1-5/16 TO 2-1/4 SS T .870 B7
1 43140 PVC TEE 1-1/2" SXSXS T 1.180 1.18
1 48194 PVC BUSHING 1-1/2SXIFPT T .970 .97
.1 48I94 PVC BUSHING 1-1/2SXIFPT T .970 .97
2 43114 PVC ADPTR 1-1/2SX1-1/2FPT T .880 1.76
1 7023393 HOSE NOZZLE PISTOL RBR T 7.490 7.49
1 43140 PVC TEE 1-1/2" SXSXS T 1.180 1.18
1 44909 PVC PLUG THRD 1-1/4MPT T 1.340 1.34
1 46187 PVC BSHNG 1-1/2SX1-1/4FPT T 1.340 1.34
1 47247 PVC ADPTR 1-1/2" ISRTXFPT T 2.690 2.69
1 41994 PVC ADPTR 1-1/2 ISRTxmPT T .860 .86
1 43120 PVC ADPTR 1-1/2SXI-1/2MPT T .78 .7
TAXABLE xxxxxxxx
CONTINUED ON NEXT PAGE TAX xxxxxxxx
NON-TAXABLE xxxxxxxx
SUB-TOTAL XXXXXXXX
CONTINUED NEXT PAGE XXXXXXXX
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL XXXXXXXX(I
11"i FA I IF l Ei P11 1 1 R I D w rA R Fz_
7:3 1 E3 RnMOF-11 I PAF-= Rn
C-1 R T11 EZ L_., I t%,j 4�_ C-:, ka
1�az
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3570101.5 20 05/11/09 l3g33t20 000355 3
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT.
OF ADMIN. SIAELLY OF ADMIN. -SFIELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4GO32 CARMEL IN 46032
PURCHASER: CASHIER. PO TERMS: SALESMAN:
,JASON FORCE TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4,3126- PVC ELL 90DEG SXS T .930 .93
1 4034369 ANTISIPHON VAC BREAK 3/4 T 17.990 17.99
HOUSE 80.22 TAXABLE .00
TAX .00
NON-TAXABLE 80.22
SUB -TOTAL 80.22
X
REPYNED THE ABOVE IN GOOD CONDITION TOTAL BID. 22
F FEE E3 F-1 9 �-1 Cl F? 1) W R r-
7Z3 1 E; FR INA 4 I-=- 0_ 1 ONA FE: R I[:)
IC r-4 R m E= L_ "p I Iq Zu- c-, 070-:3
E
35
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 702668 210 05/13/09 10:37:16 000355
BILL TO". SHIP TO
CITY OF CARMEL DEFT. #-m-* CITY OF CARMEL DEPT.***
OF ADM IN. -SHEI L Y OF ADM I N. -SHELLY
I CIVIC: SQUARE I CIVIC SQUARE
CARMEL :[N 460312. CARMEL IN 4603�-
PURCHASER: CASHIER: Po #a TERMS-. SALESMA
JASON FORCE TRACT
QUANTITY ITEM N UMBER DESCRIPTION PRICE /UN K- I T AMOUNT
QQ T
qDf 9RDERS DEPT-., -1
70293 HOSE UK DISC FEMALE BRASS T 7. 490
72463 HOSE PK DISC MALE BRASS T &.490 6.49
70293 HOSE UK DISC FEMALE BRnSS T 7.490 7.49
33221 PVC MALE ADAPTER 1-1/4 T .640 .64
43152 PVC BUSHING 1---1/4SXJ./:-'FPT T 1.180 1.18
34386 PVC LIPTITE CONN 1/2" T 1. 840 1.84
HOUSE 61.11 00
TAXABLE 1
C 2o� rJl S
TA X .00
NON-TAXABLE 61. 11
SUB-TOTAL 61. 11
RECEIVED THE ABOVE IN GOOD CONDITION 61. 11
TOTAL
Wl &--A I E-7: 9 3 F1 C_ E_ d R n W d:4 R FE
7 2;, 1. '3 F-Z d::) t%-6 C3 E_ 0 1 1'q E_ FZI)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
5
HOUSE 35702805 0 000,:;b
BILL TO: SHIP TO:
CITY OF CARMEL. DEPT. CITY OF CARMEL DEPT. -t(-**
OF ADMIN. --SHELLY OF ADMIN. --SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL. IN 46032 CARMEL IN 46032
PURCHASER CASHIER: P O TERMS: SALESMAN:
RAPHAEL BURKE Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
q
5 7102 TOP SOIL 40# T 1.150 5.75
2 *5E WIRE. CHAIN, METALSTIOCKS T 1.790 3.58
1 43153 PVC BUSHING l-1/2SX1/2FPT T .980 .98
1 33222 PVC MALE ADAPTER 1--1/2 T .6- .64
HOUSE 10.95 TAXABLE .00
TAX .00
NON-TAXABLE 10.95
SUB-TOTAL 10.95
x PC
RECEIVED THE ABOVE IN GOOD CONDITION
I TOTAL 10. 95�
4 irl R M FEE L_ I pi 41- Eii,
4B Zl_ OF,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�AOUSE 35702696 22 05/13/09 11:20:42 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
URCHASER: CASHIER: Po TERMS- SALESMAN:
N
,RISTI SNYDER MARY
'IT
QUANTITY EA DESCRIPTION PRICE /UNIT AMOUNT
6093025 STORAGE TOTE LATCH 66GL T 10.990 10.99
1 6093025 STORAGE TOTE LATCH 66GL T 10.990 10.99
12956 PLASTIC BUCKET 1 1 QT T 4.350 4.35
1. 2012250 DEAD BLOW HAMMER IGOZ T 14.990 14.99
12956 PLASTIC BUCKET 110T T 4.350 4.35
HOUSE 45.67 TAXABLE CIO
1 1
TAX .00
NON-TAXABLE 45.67
SUB-TOTAL 45. 67
vEb TH ABOVE IN GOOD CONDITION
TOTAL 45. 67
1 E3 RC4MC3E=fl I P4E: Rn
C�If:4RMI=R I m Zl)- 4F, L Z3 iiE!
d3 el Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
t(OUSE 35702839 22 05/13/109 14:26:56 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 I DESCRIPTION PRICE/UNIT AMOUNT
q
1 7135890 PATCHMASTER SUN/SHADE 15# T 22.780 22.78
1 80820 RAIN-X GLASS COAT 3.50Z T 3.990 3.99
7102 TOP SOIL 40# T 1.150 5.75
HOUSE 32. TAXABLE .00
TAX .00
NON 32.52
SUB 32.52
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 32.52
W"I F3 "ARnWf:lRE:
7, 31 E3 Rd=) NC-3E79 INIHE RE)
a ZF (EF, 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
J[OUSE 35700671 28 05/11/09 09:19:14 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 4GO32 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JASON FORCE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
10 43106 PVC COUPLING I" SXS T .360 3.60
43124 'PVC ELL 90DEG 1" SXS T .630 1.2-
F40USE 4.86 TAXABLE .00
TAX .012)
NON-TAXABLE 4. 86
SUB-TOTAL 4.86
R`ECElVED THE ABOVE IN GOOD CONDITION
TOTAL 4.86
W 1 1F EZ E3 C� r-4 R I:) W n R E:
Typ- OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
IOUSE CREDIT MEMO 35701173 28 05/11/09 15:02:39 000355 1
ISSUED TO: CREDIT TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-SHELLY (IF ADMIN.-SHELLY
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
I SSUED TO: CASHIER: PO SALESMAN:
ASON FORCE PORTIA
AMOU
T
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT
1 1 1
1 45279 TEFLON TAPE 3/4X300" T 2.490 2.49
-1 47247 PVC ADPTR 1-1/2" ISRTXFPT T -2.690 -2.69
-1 43913 CLAMP 1-5/16 TO 2-1/4 SS T -.870 -.87
-1 41145 CLAMP 11/16 TO 1-1/2 SS T -.870 -.87
-1 41145 CLAMP 11/16 TO 1-1/2 SS T -.870 -.67
HOUSE -2.81 TAXABLE .001
o t�5 TAX .00
NON-TAXABLE 2.81
SUB-TOTAL -2.81
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL -2. 81
7-:3 1 1 R 1:4 M C3 E: L_ I INA R n
0 C4 R M Ir L, I m e--p ID-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-JOUSE 35695591 2c- 05/05/09 09:38:18 0003515 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
URCHASER: CASHIER: Po #a TERMS: SALESMAN-.
EFF BARNES MARY
QUANTITY _F ITEM NUMBER DESCRIPTION PRICE/LINfT AMOUNT
J
1 H41542 XL-HWH SELF DRIL 8X3/4 T 4.590 4.59
1 H373517 RIB PLS ANC KIT B-10-12 T 9.890 9.89
HOUSE 14.48 TAXABLE .00
TAX .00
NON-TAXABLE 14.48
SUB-TOTAL 14.48
X flz�
RECEfVED THE ABOVE IN GOOD CONDITION TOTAL 14.48
W" I _1FEE I E3 d:4C::EE "d::4 HOW#::) HE_
CA RME:L—. I N zl� F__p ID- Z3 ;R
1_3 I I
T Y P E OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
OUSE 35
1 ,96214 6 28 IZ15 5
/05/09 15:5:42 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
URCHASER: CASHIER: PO TERMS: SALESMAN:
ASON FORCE PORTIA
_T QUANTITY :EITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
27862 HEX KEY T—HNDL 9/64X6°° T 3.490 3.49
'4
27861 HEX KEY T—HNDL 1/8X6" T 2.990 2.99
'3
1 27863 HEX KEY T'--HNDL 5/32XG" T 3.490 3.491
27865 HEX KEY T—HNDL 7/32X6" T 4.490 8.98
HOUSE 18.95 TAXABLE .00
TAX .00
NON-TAXABLE 18.95
SUB-TOTAL 18.95
REotIVED THE ABOVE IN GOOD CONDITION
TOTAL 18.95
W H I IF F= 5 S3 9=) U_ E H f:4 R n W III:- R E=_
7�3 1 E; Rt:ANIGE:L_ I P4F= Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
44OUSE 35717898 22 06/01/09 10:31:07 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
URCHASER: CASHIER: Po TERMS: SALESMAN:
ARK BAUMGART MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7084007 HOSE NOZZLE RAIN WAND 30" T 18.990 18.99
1 74721 HOSE CONNECT W/SHUT METAL T 4.990 4.99
1 7198120 OCK CONN BRASS 5-PC SET T 16.990 16.99
1 7198120 OCK CONN BRASS 5-PC SET T 16.990 16.99
HOUSE 57.96 TAXABLE OL71
TAX .013
NON-TAXABLE 57.96
SUB-TOTAL 57.96
RECEIVED THE AB "IN GOOD C_0_RMTfGN_,_,__ TOTAL 57.96
W H 2 T E' S ACM H A R n W A R E
731 S RARIGEL X NM RD
CARMEL_. Tm 4CcD32
aAG) 2311
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35692152 22 05/01/09 09:31:16 000355 1
BILL T0: 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:
GARY LINDENMAYER MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 67852 PAPER TOWEL HOLDER WHITE T 6.990 6.99
HOUSE 6.99 TAXABLE .00
TAX .00
NON TAXABLE G. 99
SUB -TOTAL fj, 99
X
RECEIVER THE A VVE IN GOOD CONDITION
TOTAL 6.913
TUbftMANSACTION D
ER PAGF�
PER &A%W R��
A Tl i lf ql--1 T P Tn.-
CITY OF CARMEL DEPT. CITY OF CARMEL DEFIT.***
OF ADMIN. -SHELLY OF ADMIN.--SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4 6 03 LR' CARMEL IN 4603;:?
f ER: CASHIERl: Po TERMS-. SALESM
JASON FORCE MIMI
QUANTITY ITEM NUMBER t DESCRIPTION PRICE/UNIT AMOUNT
c
HOUSE 1.64 .00
TAXABLE .00
TAX I 64
NON-TAXABLE t. GA.
SUB-TOTAL
1.64
K
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
W "I F F= "s E3 6=0 Imo: H 9::) R 11) W C4 R E
7 �3 1 E3 Rf::-)MG3E:L_ I MEE Rn
C.c4RMF=l I N Z+ 4F-o RD
4S Z+ E: �2' Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER �PAGE
OUSE 35697379 22 05/07/09 13:15:16 000355 1
BILL TO: SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEP
OF ADMIN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: Po TERMS: SALESMAN:
RISTI SNYDER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNTq
2 7E01 PERENNIAL OT T 5.980 11.96
6 7601 PERENNIAL OT T 5.981 65.88
HOUSE 47.84 TAXABLE .00
TAX .00
NON-TAXABLE 47.84
SUB-TOTAL 47.84
x
f
RECEIVED THE Ak?V GOOD CONDITION
TOTAL 47.84
W 9—A I _r HE 's E3 Pli C F-- V-0 f=h R ID t4 9::) R
7 Z3 I E3 R d:l M C9 1= I I N FE R E)
Cr R m 0= 1 02-4 Z3 2"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35696864 22 05/06/09 13:57:39 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
URCHASER: CASHIER: PO TERMS: SALESMAN:
�IARK BAUMIGART MARY
QUANTITY I ITEM NUMBER I DESCRIPTION PRICE/UNIT F AMOUNT
q
10 *56 FASTNERS. BOLTS, SCREWS, T .230 2.30
20 *56 FASTNERS. BOLTS. SCREWS. T .140 2.80
10 *56 FASTNERS, BOLTS, SCREWS, T .110 1.10
HOUSE 6.20 TAXABLE
.00
TAX .00
NON-TAXABLE 6.20
SUB -TOTA 6.20
RECEIVED THE(A VE IN GOOD CONDITION
F TOTAL 6.20
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE AGGT NUMBER GE
HOOSE 35703798 22 05/15/09 08:24:20 000355 1
BILL TO: SHIP TOt
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
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
IIJES ATLAS #370 MED T el. 790
70-81593 GLOVES ATLAS 4370 MED T 6.790 C-1.79
120G994 SHOP TOWELS ROLL T 2.990
19362 PAPER RAGS 55 PER ROLL T 1.950 1.95
TAXABLE
TAX
REC" THE ABOVE IN GOOD CONDITION TOTAL
7 ZEE; I !E3 R f:l INJ C-3 E=_ 1 1 1%4 F= FR 1)
4B Z4-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE�
HOUSE 35715551 Ell 05/29/09 13:19:46 IZ100355 I
BILL. TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL. DEPT.***
OF ADMINI. --SHELI-Y OF ADMIN. --SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL. IN 46032
PURCHASER: CASHIER: Po TERMS- SALESMAN:
NJ
RAPHAEL BURKE Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
75642 ORTF40 GRND CLEAR CONIC `GL T 36.970 36.97
HOUSE 36.97 TAXABLE -010
TAX .00
NON-TAXABLE 36.97
SUB-TOTAL 36.97
ol
X
v RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 36.97
7 Z3 1 1B FRI PQ C9 E=_ L_ I INN FE F-Z n
C:: F- 2 1 R M E L_ 1 P4 -4 el UZI :3 a
4s -4 G, JL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35715329 Ell 05/29/09 10:03:17 000355 1
B I L L TO SHIP TO
CITY OF CARMEL DEPT.**-* CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. SHELLY
I CIVIC SQUARE I CIVIC SDUARE
CARMEL I1`1 46+ 3 E CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RAPHAEL BURKE Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
12172 ACE MINI--BRUSH 3PK STEEL T 3.850 3.95
1E.1 5 8 ACE MINI-BRUSH 3PK NYLON T 3.280 3.23
41883 PVC WET/DRY CEMENT 1/4PT r 4.990 4.99
6139406 PAPER TOWEL. 3 ROLL T 4.990 4.99
1014281 SHOP TOWELS BX200 T 9.290 9.29
HOUSE 26.40 TAXABLE .00
TAX .00
NON-TAXABLE 26.40
SUB-TOTAL 26.40
6./ RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 26.40
W -1 _T_ E_ T c-3 C-:: E=- R ID IAA R RE
7�3 1 E3 Rd�4NC3E= I IMEE R 13
C:'," R M L_ I P4 Z- 4F, 0 Z3;R
4S >E1 E, 1 1
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35707754 28 05/19/09 16:21:37 000355 11
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
CASHIER: Po TERMS: SALESMAN:
AM GRIFFITHS PORTIA
QUANTITY ITEM NUMBER E- DESCRIPTION PRICE/UNIT AMOUNT
D'JZPD r%lt Y VOUBLE cuT .I I IZA B. FIB
b o
HW:iE 8.68 IzIo
TAXABLE
.00
TAX
8. 68
NON-TAXABLE
8.
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
-7 1 !E3 I:R C4 IN4 C-3 E: L_ I N F: R ID
9!::) R M Ez_ L_ I m Z+ I, to Z3
4B ZIF E_ 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35707491 28 05/19/09 13:27.-36 000355 1
BILL TO: SHIP TO
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPIT.***
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 PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
80226 TIRE PLUG REFILL F/82986 T 2.990 2.99
1 1000884 1/4" RUBBER TIP BLOW GUN T 12.990 12.99
1 1099233 AIR INFLATOR KIT T 5.990 5.99
1 72462 HOSE QK DISC MAL/FEM BRAS T 5.880 5.88
1 70332 VINYL HOSE WASHERS CD/10 T .980 .98
I *7S SPECIAL ORDERS DEPT 7 T 10.000 10.00
HOSE 71926
HOUSE 38.83 TAXABLE .00
TAX .00
NON-TAXABLE 38.83
SUB-TOTAL 38.83
RECEIVED THE ABOVE IN GOOD CONDITION 38. 83
TOTAL
W"I IFE:v E► d=:%CE: "if:4ROWC4RE:
7Z31 E3 FZ"MC91=1_lME= Rn
C�FIRI-IE:l
Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
4�01 ISE 357130=10E, =lp lD5ZD:: 00L71355 I
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 CARMFI I IN 4 F, 03,
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY LINDENMAYER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
33528 SURGE SUPPRESS S-OUT MTL T 10.990 10.99
11
33528 SURGE SUPPRESS S--OUT MTL T 10-990 10-99
HOUSE 21.98 TAXABLE .001
TAX .00
NON-TAXABLE 21 96
SUB-TOTAL "11.98
4 x
RECEIVED THrOVE IN GOOD CONDITION TOTAL 2 1. 98
W"l_rE=_l E3 64C "fzlRnWr)RF=
7,231 E3 Rd::-)P4C3F:R lP%JlEE Rll:)
11 fl R M EE L- 1 1 4- E:l RD- Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
44 n- us F—= 357069 22 05 1 14-29-02 000:355
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 4603on
URCHASER: CASHIER: F- TERMS: SALESMAN:
CRYSTAL MONTGOMERY BRANDON
QUANTITY 7ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
7021579 SPRNKLR OSCILAT SLED 2.9M T 9.990 9.99
71704 REWIND STARTER SPRING T 4.990 4.99
72249 STARTER HNDL W/54" CORD T 4.380 4.38
HOUSE 19.36 TAXABLE .00
TAX .00
vex NON-TAXABLE 19.36
SUB-TOTAL 19.36
X CXA /\04
RECEIVED THE ACE IN GOOD CO DI TOTAL 1. 9. 3 F,
X
C rA I-R M E L_ w 1 P4 Z-0- C-1 67-0
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35708166 Ell 05/20/09 10:25:47 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL DEP T.if.** CITY OF CARMEL DEPT.***
OF ADMIN. -SHELLY OF ADMIN. -S)HELLY
1 EIVIe SIDUARE i civic 190tiAREE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
M 1111
6 I T EM NUMBER I DESCRIPTION PRICE /UNIT AMOUNT
4 7.437 ENFORCER WASP/HORNET KILL T 4.370 17.48
TAXABLE
HOUSE 17.48 .00
TAX
.00
NON-TAXABLE
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7,31 _c3 R 6::-) M 4:3 EE I I" [E R n
11 C FZ M FEE n ol Q_q Z3;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
4=4ni 12 F_ i7v= 00191
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 MARY
QUANTITY ]7ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i. 703010 GLOVE WORK MED TEAL T 16.990 16.99
703006 GLOVE LADY WORK MED GRN T 16.990 16.99
HOUSE 33.96 TAXABLE 00
TAX .00
NON-TAXABLE 33.98
�r S,\"
SUB-TOTAL 313.98
lb
RECEIVED THE A JVE IN GO?, CONDITION
TOTAL 33.981
Qo%P VA I _T"1F_ 1D d=:h 17-- R ID L- Cl R FE
7z3 i !S R(—)oNiC3lEEL_ I tqO�F_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
HOUSE 35701995 Ell 05/12/09 13:45:23 000355 1
11-1- 1 U SplIP 10-
CITY OF CARMEL DEP CITY OF CARMEL DEPT.***
OF ADMIN. SHE'LLY OF ADM I N. --SHELLY
I CIVIC SQ.UARE I CIVIC SQUARE
CARMEL I 1\1 4CO3i' CARMEL .11\1 4E032
PURSHASER: 6AGIIIER- PB it TERMS. SALESPel
KRISTI SNYDER milyll
QUANJICY ITEM NUhffl Ar
k ES 5�10 PRICEIU
_P
e IN N A 0 AmOiN
4
.1 21.828 ALL SEASON DUST MASK T 4.290 4.
1 2 ALL SEASON DUST MASK T 4.290 4.29
k 1 OW G E EG. 28
TAXABLE
TAX 23.28
NON-TAXABLE 23.28
X_ SUB-TOTAL 23. 28� i
RECEIVED THE AB�E IN GOOD CdWDITION TOTAL I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35698285 21, 05/08/09 14g48:20 000355
BILL TO; SHIP 1
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. —SHELLY OF ADMIN. --SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4603'"n CARMEL IN 460 3 "iEl
PURCHASER: CASHIER: PO #e TERMS: SALESMAN:
RAPHAEL BURK✓ Mimi
QUANTITY 7 ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
.1 1 1 BLUVE WORKCRE-V= T 15.990 15.99
21 *56 FASTNERS. BOLTS, SCREWS, Bel
T 400
HOUSE 1.G. 79 TAXABLE of
TAX .00
NON-TAXABLE 16.79
I G. 79
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION iG.79
TOTAL
El F0 f:) F;t ID W Fli R E:
7 Z3 I !F3 R 0=% U3 E=- L- I PA FE R n
E3 40- 45 ;EE! •:3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
05/08/09 13:19:40 000355
HOUSE 35698174 21 1
BILL TO: SHIP TO:
CITY OF CARMEL I)EF--T.*** CITY OF CARMEL DEF--T.***
OF ADM IN. -SHELLY OF ADMIN. -SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 460,32 CARMEL IN 4603;
PURCHASER: CASHIER: Po TERMS: SALESMAN:
CRYSTAL MONTGOMERY Mimi 44
N
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
6 707480 ORGANICS POTTING SOI T 12.970 77.82
HOUSE 77.82 0
TAXABLE
.00
TAX
NON-TAXABLE
SUB-TOTAL
X cA nyk
RECEIVED THE ABOVU GOOD CONDIMi TOTAL 77.82
,.scribed 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
White's Ace Hard Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/31/09 Multi le 3571401 90 88: 35714082, 11,81 35713936, 47.85,
357 01015, 80 22 15702668, 61 .1 35702805, 18.95,
35702696
35701173 2.81 35695591, 14 48; 35696214, 18.95;
35717898 57.96; 356921 699- 351394743, 1.64;
35697379, 47.84; 35696864 6.2 35703798 18
35715551, 36.97; 35715329 26.400 357
35707491, 38.83; 35713206, 21.98 35708527
35708166, 17.48; 35706330, 33.98, 35701995 23.28
35698285, 16.79; 35698174, 77.82
Total
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
MW 'HER a. 22 09 WARRANT NO.
ALLOWED 20
7-31 S. Rangeline Ro IN SUM OF
Car mel, IN 46032
$807.21
ON ACCOUI\�§ e (W&PPYFPWATION FOR
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 Multi 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
nat r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund