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HomeMy WebLinkAbout174111 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CHECK AMOUNT: $3,397.78 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 174111 CHECK DATE: 6/24/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 3,397.78 OTHER MAINT SUPPLIES WHITE'S AC[:tF�;f�EIWARf' 731. S. RAMGELlNE R11. PHONE 846- C;A C`'l�S 460:32 DATE CUSTOMER NO, 05/31./0? 000313 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS o N N CITY OF CARME:L.. STREETxxx I:IEPT *-X- 3 400 W. 131ST STREET Z WESTFI:ELD IN 46074 i° N O INVOICE NO. DATE DESCRIPTION AMOUNT 357 }.4 92 05 709 INVOICE 8.49 op 35714420 05 709 INVOICE 21.94 35 714697 052 INVOICE 2 3.92 i.0 :357 052909 .T.NVDICE :3.68 357 }.570`!: 05'909 INVOICE 21.7 :457 1.8009 .0601 09 I: hIVO I CE 02.:31 :357 }.8091 060 1.09 INVOICE 41.67 cn :357J.8186 060109 INVOICE .88 2 Ir U. iEEIUCT 3 :19.78 FOR PAYI'IENT .OF 10` IF PAIEI BY 31st X SHOP A WHITE ACE FIAREIWARE w.. FOR FA 'HER" S EI Y 2 0 w i CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oQIIQ =1397.78 .0 4 .0 3,' 5 97.78 A 1.5% (18% ANNUALLY) SERVICE FETE WELL. BE CHARGEEI TO ALL. PAST EILJE INVOICES WHITE'S ACE "HARDWARE 7:31 S. RANGELIME RD. PHONE 846 -2475 L, e C:ARMEL IN 460:32 DATE CUSTOMER NO. 05/31/09 000380 STATEIMENT RETAIN THIS PORTION FOR YOUR RECORDS r N N CITY OF C:ARMEL STREET*** i a DEF'1'. -X- :3400 W. 131ST STREET Z WE:STFIELD IN 46074 o N m, INVOICE NO. DATE DESCRIPTION AMOUNT g 35674294 040109 INVOICE PAID REF #172613 23.50 c :35674858 040209 INVOICE: PAID REF #17:61:6 1:3.86 35675085 040009 INVOICE PAID REF #172613 2.99 :35676892 040609 INVOICE PAID REF 0172612 28.84 :35676894 040609 INVOICE PAID REFH172613 10.32 a 35676898 040609 INVOICE PAID REF 0172613 2:3.97 :35677117 040709 INVOICE: PAID RE.F #172613 2.65 35677147 040709 INVOICE PAID REF 01.7261 11.99 35677620, 040809 INVOICE PAID REF #172613 15.97 356776:36 040809 INVOICE PAID REF 017261:3 23.47 w 35677674 040B09-INVOICE PAID REF #17261 1 15.:35 :35678294 040909 INVOICE PAID REF #17261:3 5.:32 5678320 040909 INVOICE PAID REF #172613 5.98 35678811 041009 INVOICE PAID REF 417261:3 20.97 o h 35680448 041309 ]INVOICE PAID REF #172613 1:3.96 o :35681224 041509 INVOICE PAID REF0172613 9.96 0 35681:304 041509 INVOICE PAID REF 0172613 20.38 :35681612 041609 INVOICE PAID REF #17261:3 :37.98 :35681842 041609 INVOICE PAID REF #172613 22.46 :35681871 041609 INVOICE PAID REF 017261:3 :34.99 35681924 041609 INVOICE PAID FIEF #17261:3 22.95 :35682178 041709 INVOICE PAID REF 017261:3 29.:37 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER I C:ONT'I IUEII ON hIEX F'AGE: A 1.5% (18% ANNUALLY) SERVICE FEE WILL. i BE CHARGED TO ALL FAST DUE INVOICES WHi:TE S FAC HAR .731 S. RANGELINE RD. PHONE 846 =2475 CARMEL IN 46032 DATE CUSTOMER NO. 0 05/31/09 000 -?8o 0 STATENMENT RETAIN THIS PORTION FOR Y OUR RECORDS U N N CITY OF CARMEL STREET*** a DEPT.*** 3400 W. 131ST STREET WESTFI.E:.LD IN 46074 Z o a INVOICE NO. DATE DESCRIPTION AMOUNT TWT7U7 INVOICE :3 068ZIS/ PAID REF01726 8.9y o :356B2302 041.709 INVOICE PAID REF #172613 5.45 1( 35682301 041709 INVOICE PAID REF 0172613 2.19 c0 3568 041.709 INVOICE PAID REF# #2.7 26.74 Lo 35684499 042009 INVOICE PAID REF 0172613 6.70 356B465B 042009 I.NVOI.CE. PAID REF #17261:3 +7.46 25685329 042109 INVOICE PAIII REF #17261:3 3.30 3 560556B 042209 INVOICE PAID REF 017 61.3 1.8.97 Q :35686.1.17 04 INVOICE PAID REF #17261:3 6.57 35686210 042:309 I.NVOI:CE:. PAID REF #17: 613 96.69 2 35686918 042409 INVOICE PAID REF 0172613 8.88 w :3 5689762 042709 INVOICE PAID REF #172613 29.99 9 :3569010:3 042709 INVOICE PAID REF #17261 =s 7.:36 y p�' `t I 35690716 '042809 INVOICE PAT.D .REF# #2.7261;:3 16.70 a :35690984 042909 INVOICE PAID REF #1.7261:3 5.47 35691043 042909 INVOICE PAID REF #17261 3 6.52 o :35691229 042909 INVOICE PAID REF0172613 1.58 o 35691254 042909 INVOICE PAID REF# #17261 =3 13.95 1 35691264 042909 INVOICE PAID REF #2.7261:3 7.97 Q i 35691322 042909 INVOICE PAID REF #17261 _3 11. 99 :35691629 04:3009 INVOICE PAID REF #1.7261:3 7.16 C 3 04~3009 INVOICE PAID REF14172613 25.99 -356921.60 010109 INVOICE 26.99 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 9-0 i CONTIN UED ON NEX PAGE "o u FROM STATEMENT DATE 0 A 1.5% (13% ANNUALLY) SERVICE FEE WILL 0 BE C HARGED TO ALL FAST DUE IN VOICES WHI ACE HARIIWARE 731 S. RANGELINE F:II. PHONE 846 -•2475 CARMEL I'N 460:32 DATE CUSTOMER NO. 05/31/09 0001238o STATEMENT RETAIN THIS (PORTION FOR YOUR RECORDS N CITY OF CARNEL STREET** a 11EF'T. xxYc cn :3400 W. 131ST STREET z WESTFI:ELD IN 46074 o INVOICE NO. DATE DESCRIPTION AMOUNT -1 5 692196 2 a 35695033 050409 INVOI:C:E. 219.99 cp 35695053 050449 INVOICE 20.76 356951.49 050409 INVOICE 23.15 •_30 695224 454449 INVOICE 20.98 3569551.2 050509 INV0ICE +.99 3569595:3 050509 INVOICE 27.98 cc 0 3 050509 INVOICE 2.47 cn 35696598 050609 INVOICE 3.99 :=35696627 050609 INVOICE 39.96 o :35696645 050609 INVOICE 9.45 3569721.4 050709 .1NVOI:CE" 7.4B X 35697926 050809 INVOICE 0.56 :35697931. 050809 INVOICE 2.96 s 0 3,5698225 050809 INVOICE 13.97 LL 35700667 051.1.49 ]:hIVOI:CE 25.4[3 �.W� :35700691. 051109 INVOICE 79.92 (r 35700736 051.1.09 INVOICE' 4.99 Q :35700808 051109 INVCIIC:E 9.98 :357021.56 051.269 INVOICE 2016.22 35702269 051209 I111VOICE 1.7.47 3`.';702359 0`,: INVOICE 7.96 35703418 051409 INVOICE 10.35 CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER �Qigg i C:ONTI: IJEII ON NEX PAGE: A 1. 5X ANNUALLY) SERVICE FEE WI:L.L. i BE CHARGEII TO ALL FAST IILIE INVOICES WH7 TE° S JCE I°IARDWAR 3 W S EiANBE NE RD.-e wool G'AF i*IEL LN 460 2 .DATE CUSTOMER NO. 2 lQ9 QQ Aly ToP .1 SYATISMENT RETAIN THIS PORTION FOR YOUR R COROS N CITY .OF CARREL STREE:TXxx DEPT.*** 3400 W. 131ST STREET z WESTFI:E::LD IN 46074 �n To m INV41G_ E NODATE x DESCRIPTION AMOUNT 3570071 051 INVOICE 1.7.98 p ':x 05703104 051507 INVOICE 2.49 35704186 051509 INVOICE 36.99 357064:=30 051609 INVOICE: 42.91 5 7U671:�4 001(309 INVOICE 5.20 1 ;,t, '.x'35706721. 051009 INVOICE 4.49 35706807 051009 INVOICE 10.99 .35 051909 INVOICES 2. 99 .x57073 37 051909 INVOICE 11.94 35700121 052009 INVOICE. al .34 W 35 7081 62 052009 INVOICE 24.92 ::3570B 10 052009 INVOICE 10.48 H17261 3 05t 1.09 PAYMENT' 765.37 �7OE391.8 052109 INVOICE c.4.56 3570B995 052109 INVOICE: 12.47 o :35709044 052109 INVOICE 17.41 o 35709002 0`,.21.09 INVOI 58.78 I. 357092B5 052109 INVOICE: 14.350 F 35709 052109 INVOICE 42.41. ff 35709380 05 109 INVOICE 15.99 f 35713156 052609 INVOICE. 24.58 3 5 713262 05 INVOICE 14.78 CURRENT 30 DAYS 60 DAYS 90 DAYS OVE L L CONTINUED IUED ON NEXT FACIE:. A j�' A 1..`5% (i.SO ANNUALLY) SERVICE FEE WILL BED CHAC'GE°D T'0 ALL PAST.IIUE INVOICES 4 WHI IFEE 9 E3 I1 2 4C:r= "r)RnW#:4RF= 7Z3 I E3 RA C3E1 IME Rn C A RME:9 I N Z+ C& RD Z32! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE im ME 35713.156 1p 0FJ/pF,/09 09:lA:01 0 0 0: 2 1 Ig 0 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: T RAVIS TABAK MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT 1 17714 PAIL H DUTY 560L PVC WHT T 3.060 3.06 1 17714 PAIL H DUTY 5GAL PVC W14T T 3.060 3.06 71520 GLOVE COATED LRG PVC BLK T 4.490 4.d49 2 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 11068 COLDWATR BRSH 6-1/2 PLAS T 4.990 4.99 HOUSE 24.58 TAXABLE IzIo TAX .00 NON-TAXABLE 24.56 SUB-TOTAL 24. 58_ IVED THE ABOVE GOOD bONDITION TOTAL 24.58 11.4 I T 9 !E3 f lE­_ 6-1 l'-_4 R 1E) t4 IF4 R F_- _7,3 1 E-3 FR d!:) PA C-3 E-7- L_ I t%J FE FR n Fl R 0-1 E__ L_ I p4 -e G., &7u :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER HOUSE 35709044 49 05/21/09 10:40:38 000380 ni 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: JIM HOBBS TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1218882 DEVCON EPDXY 5 MINUTE T 3.990 3.99 1 1218882 DEVICON EPDXY 5 MINUTE T 3.990 3. 99 1 1235464 3M BLUE TAPE DLICATE 1.5" T 8.780 8.78 1 *56 FASTNERS, BOLTS, SCREWS, T .650 65 HOUSE 17.41 TAXABLE 00 TAX 00 17.41 NON-TAXABLE 17.41 SUB-TOTAL RECEIVED THE OVE IN GOOD CONDITION TOTAL 17.41 1 w" _E _Vl= 'y E3 F4 C PE r-4 R E) t4 f:) R E 7�� 1 E3 RAIMIC-3F-El I IMF= Rn c cl R m F= L, I N a F, ID ,3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE 35709082 22 05/21/09 11:04:36 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 P URCHASER: CASHIER: PO TERMS: SALESMAN: RED MARTZ MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 14 52050 COLD SHUT 3/8" ZN T 2.490 34.86 8 52052 COLD SHUT 1/2" ZN T 2.990 23.92 HOUSE 58.78 TAXABLE IZI 0 TAX .00 NON-TAXABLE 58.78 SUB-TOTAL 58. 78 RECEIVED ABOVE IN GOOD CONDITION 5 TOTAL W F1 I ET S3 9::!11 F-i rl R ID W C-) R 7 Z3 I E3 RC-4 8%4 E-7 L_ I INJ E:-: FR 1) r- R m L_ 1 P4 .4 el lZe -:31;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35706995 C 2 V1 05/21/09 09:54:14 ►00380 1 BILL TO: SHIP TO: CITY OF CARMEL STREETA.** CITY OF CARMEL STREET*.m..* DEFT. DEPT. 3400 W. 131sT STREET 340Q.i W. 131ST STREET WESTFIELD IN 4607 WESTFIELD IN 46074. PURCHASER: CASHIER: Po TERMS: SALESMAN: TRAVIS TABAK OLGA AN QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 20682 PERCUSSION BIT 1/2X6" T 12.470 12.47 HOUSE 12% 47 TAXABLE .00 TAX .00 NON-TAXABLE 12.47 SUB-TOTAL 12.47 X_ GOOD CONDITION TOTAL 12. 47 7 Z3 1 E3 R 9::-) INJ C3 R= L NF=* Rl:) COZIRMEEH I M Z+ G, RD Z3;E: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA G E J HOUSE 35708918 22 05/21/09 08:49:04 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 4T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT e 0 92 9" TORPEDO LEVEL POLY T 4.490 4.49 23075 1/2" COBALT SPLTPT BIT T 18.680 18.68 1B 2019966 CHINA MARKER RED T 1.390 1.39 HOUSE 24.56 TAXABLE TAX 00 24.56 NON-TAXABLE SUB-TOTAL 24.56 THE ABOVE IN GOOD CONDITION 24. 56 TOTAL W Cl (FZ 1E) W fl R F__ 7 1 E3 F;Z IF-) M E3 EL L_ I INJ E FR 13 c_ In I R m F I I P4 -za- F, DZD Z3 ;F-' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 20 05/21 /09 35709380 14:42:53 000380 BILL TO: SHIP TO: CITY OF CARMEL STREE r-h-*-* CITY OF CARMEL STREET*** DEPT. .**-x. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONES OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 7200025 KEROSENE CAN EPA 5 GAL C 15.990 15.99 HOUSE 15. 99 TAXABLE 01Z1 TAX .00 NON-TAXABLE 15.99 SUB-TOTAL 15.99 RECEIVED THE ABOVE IN GOOD CONDITION 15. 99 TOTAL W" I 1F E:_ I E3 r-) C: U-1 F-1 R1) W 6:41 F;t 7:3 1 E3 RAN13F-i Rn a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35709353 22 05/21/09 14:25:14. 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 #ke TERMS: SALESMAN: GARY JONES BRANDON QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 45690 1X24" BLACK PIPE TBE T 6.440 6.44 103727 GORILLA TAPE 1.88"X35YDS T 11.990 35.97 HOUSE A-2. 41 TAXABLE .00 TAX .00 NON-TAXABLE 42.41 SUB-TOTAL 42.41 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 42.41 W 1-1 1 �T E: I' S3 C4 E 9 Fj R ID W I If:4 R E E3 f:) U%4 Oi E-- 0 1 0%J E-= R ID I[ r-) R U-1 E= 0 1 Iq Z* C-. UZI ,3;:::* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE 35709285 20 05/2'1/09 13:42:48 1211210380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET-*** DEPT. DEPT. 3400 W. J.31ST STREET 3400 W. 131sT STREET WEST= IELD IN 46074 WESTFIELD IN 46074. PURCHASER: CASHIER: Po TERMS: SALESMAN: TRAVIS TABAK OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *56 FASTNERS, BOLTS, SCREWS, T .800 3. `0I 3 *56 FASTNERS, BOLTS, SCREWS, T 3.800 11.40 HOUSE 14.60 TAXABLE .06' TAX lzi 0 NON-TAXABLE 14. 60 SUB-TOTAL 14.60 RE BOVE IN GOOD CON�ITION TOTAL 14.60 I _1F E_= C-4 HE- n R ID W f:) R 4. -4- C_& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 35707264 22 05/1.9/09 10:36:20 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 PURCHASER: CASHIER: PO TERMS: SALESMAN;; RON WILLIAMS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 20432 3" LINE LEVEL T 2.990 2.99 HOUSE 2.99 TAXABLE .00 TAX .00 NON-TAXABLE 2. 99 SUB-TOTAL 2. 99 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2.99 W H I IF E=_ 9 E3 Cl E: n- R n W d=li R 7-:3 1 E3 RANCGE I NEE RID IGCIRME I m Zi- G, LAE Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35707337 28 05/19/09 11237:39 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 4607► PURCHASER: CASHIER: Po TERMS: SALESMAN: �NATHAN STAPLETON PORTIA QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT q 1 19077 GREATSTUFF FOAM TRPIL 120Z T 5.970 5.97 1 19077 GREATSTUFF FOAM TRPL 1202 T 5.970 5.97 HOUSE 11.94 TAXABLE IZI 0 TAX .00 NON-TAXABLE 11.94• SUB-TOTAL 11.94 V- IECEIVEI!5 THE ABOVE IN CONDITION TOTAL 1 1. 94 WH I J E3 PA 1: R 0 W 11:4 R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE -.57067*-'l 1 A VIFWlA/I7Iq 14!4:,!mD5 00W�,AFA 1 BILL TO: SHIP TOt CITY OF CARMEL STREET-N• CITY OF CARMEL STREET*** DEPT.*** DEPT. **.m. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WE51 IN 46074 URCHASER: CASHIER: Po TERMS: SALESMANi J EFF STEWART PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT L I H840202 G.I.D. FIRE- EXT LEFT4X1 O T 4.490 4.49 HOUSE 4.49 TAXABLE IZI0 TAX .00 NON-TAXABLE 4.49 SUB-TOTAL 4. 49 RECEIVED THE ABOVE W GOOD CONDITION TOTAL 4.49 7.:3 1 1B R d=4 M 0 U_'L_ 19 E=_ R n C- F R INI E-__ 9 1 P4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) IM01 I_qE 3 F. 7 L r-, A o:z PA 0lF,/lA/I7lq BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPI 3400 W. 131ST STREET 3400 W. 131ST STREET 1AFRIFIR D IN 4P.074 WESTEIR D IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: GARY JONES PETE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 205999 RECIP BLDE GOLD S" 14T PK5 T 18.990 18.99 HOUSE 18.99 TAXABLE .00 TAX .00 NON-TAXABLE 18. SUB-TOTAL 18.99 A x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 18.9 W 0 -4 11 FZ I E3 ASE VA 1::4 FZ ]E> W Pli R E "7 Z3 1 '1�3 R A PJ 13 ELI I #NJ FEE R 1) C',g::4 R M L_ IP4 Z+11510z3a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 2 0 10-47-54 000380 BILL TO: SHIP TO CITY OF CARMEL STREETS 4-* CITY OF CARMEL s DEPT.*** DEP1 3400 W. 131sT STREET 3400 W. 131ST STREET WFqTFTFID IN 4EO74 WEESIFTE-11) IN 46074 PURCHASER: CASHIER: PO TERMS- SALESMAN 1 ,RISTI SNYDER MARY AN, QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 609,3025 STORAGE TOTE LATCH GGGL T 10.990 10.99 .3 1 6093025 STORAGE TOTE LATCH GGGL T 10.990 10.99 1 6099337 SWEATER BOX IEQU CLR T 6.990 6.99 1 6106710 TOTE 10GL BLUE T 5.470 5.47 1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49 1 64413 ZIPLICK FREEZR BAG GL PK15 T 3.490 3.49 1 91406 MARKER 15000 KING SZ BLK T 2.490 2.49 JaAS_ HOUSE 42.91 TAXABLE .00 TAX .00 NON-TAXABLE 42.91 SUB-TOTAL 4i .91 X NED THE ABOVE IN GOOD CONDITION TOTAL 42.91 W E- 'y F3 A S EE H n F;,l 1) W 9:% FR 7�3 1 E3 Rf-4MG3F_=l_ 1 NU_ Rn CIS FZ M E I I M Gl RZ-1 Z_32�! 4S X+ G- I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HntjqF 7,9706714 IDA 05/18/09 l4t37g50 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEP1'.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 4,074 PURCHASER: CASHIER2 F- #ks TERMS: SALESMAN: ARK OTTINGER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 *56 FASTNERS, DOLTS, SCREWS, T 2.600 5.20 i� --off HOUSE 5.20 TAXABLE .00 TAX .00 NON-TAXABLE 5.20 SUB-TOTAL 5.20 ,EDT EABO,EN GOOD CONDITION TOTAL 5 211A 7 Z3 I R d=1I P-4 C3 E 0 1 0 FZ ID C:IC4 R'.M E=_ I Tq Af+ e UD �3 ;EE: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE- 35696. 006 21 05/05/09 13:51:54 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 Mimi NJ QUANTIT:r I ITEM NUNWU1341i TOILET SPLD" CHROME PRICE�y '470� AMOUI\ff .47 HOUSE 2.47 TAXABLE OLA TAX 2.47 NON-TAXABLE 4 7 SUB-TOTAL 2.47 RECEIVED THE ABOVE IN GOOD CONDITION TOTA t-J I I E:" 4 1= �-O f R F3 W n- FZ FEE 723 1 !E-3 Rr-)Mf3EZL- I MF-- R 13 c. P� I=Z m F= L- I �q -e+ E, lzu ,3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35714697 20 05/2'8/09 10:45:25 ►►►380 BILL TO: SHIP TO: CITY OF CARMEL STREET*.** CITY OF CARMEL. STREET**•* DEF- DEP'V.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER- Po #a TERMS; SALESMAN: DAMIAN DELPH TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T- AMOUNT 1 53867 SNAP HOOK GALV 3-1/4" T 2.990 2.99 1 53867 SNAP HOOK (GALV 3-1 4" T 2.990 2.99 53867 SNAP HOOK GALV 3-1/4" T 2.990 2.99 538G7 SNAP HOOK GALV 3-1/4" T 2.990 2.99 53867 SNAP HOOK GALV 3-1/4" T 2.990 2.99 53867 SNAP HOOK GALV 3-1/4" T 2.990 2.99 53867 SNAP HOOK GALV 3-1/4" T 2.990 2.99 53867 SNAP HOOK GALV 3-1/4" T 2.990 2.99 HOUSE 223. 92 TAXABLE .00 TAX .00 NON-TAXABLE 23.92 SUB-TOTAL i: 92 RECEIVED X411r: ABOVE IN GOOD CONDITION 23.92 TOTAL Cif R M E L_ I r%j C-1 Ql_ Z3 a ;H2 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE JOUSE 35695953 28 05/05/09 13:25:23 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 URCHASER: CASHIER: PO TERMS: SALESMAN: ASON WALDEN PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 70106 SLEDGE HAMMER 8# FBRGLS T 27.980 27.9B 3 HOUSE 27.98 TAXABLE .00 TAX .00 NON-TAXABLE 27.98 SUB-TOTAL 27. 98 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27.98 W"l_lFF=v E3 "OEE "rlRnWC:lRIB 7.Z31 E; Rd=llqC3E ME= RYA 1pq Z+o-VID-Z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -IOUSE 3569551 22 05/05/09 07:51:35 000380 1 BILL T02 SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 340121 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: Po TERMS: SALESMAN: RIC RUSSELL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I I I ZI 9004573 HIGHLIGHTER ASST COLR4PK T 3.990 3.99 HOUSE 3. 99 TAXABLE Izto TAX .00 NON-TAXABLE 3.99 3 SUB-TOTAL .99 X c RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7,3 1 ES R d!:) ONI f3 F-__ L_ I INA 0—__ R ID EC r) R•0-1 ff= I I P4 -4 F, k7H TTT@gGTANSACTION EYqgq&@3T-"M.BER 21 05rJR/jq§�FqN qA7ft 37: 01 6WBMER PAQf_ BILL TO: SH IP TO I CITY OF CARMEL STREET**-* CITY OF CARMEL STREET*** DEPT. DE PT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTF I ELI) IN 46074 PURCHASER: CASHIER: Po TERMS- SALESMAN: MATT HIGGINBOTHAM Mimi QUANTI ITEAWPO� MEASURE SP6 Jprjojr--C PRICEit1N #90 t q. 49 HOUSE 2.49 .00 TAXABLE .00 TAX 2.49 NON-TAXABLE 2.49 SUB-TOTAL x �`a��✓ 2.49 fibbv&4weew CONDITION TOTAL WH I VEET c-3 AOF= "f:lRnWd=liRi= 7 .23 1 E3 R A P4 C-3 E: R 1 P4 HE R 1E) C: A R 1'%l E L_ I N F, ID Z3 a 4. ZF E=� .2; 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35704186 22 05/15/09 14:19:55 000380 1 BILL TOt SHIP TO: CITY OF CARMEL STREET*** CITY OF CARREL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: KURT KIRBY PORTIA SALESMAN: A MO UNT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7;A NT c 44 Q Q is RURAL T 36.9917 J li ZJI Z? MAILBOX GRAY LR HOUSE 36.99 .00 TAXABLE .00 TAX 36.99 NON-TAXABLE S UB -TOTAL RE D TFtffA9_0VE IN GOOD CONDITION TOTAL 3699 4x,11 1 -4 1 _1F ff El C_ ff Fl f=b F;Z ID 14 r) F;t E-- 7 Z3 1. R d=1 M C-3 E L_ 1 R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE� HOUSE 35697931. 21 05/08/09 10013:39 000380 11 BILL TO: SHIP TO: CITY OF CARMEL STREET*-N-# CITY OF CARMEL STREET*.** DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46,074 PURCHASER: CASHIER-. Po TERMS: SALESMAN: ,JIM HOBBS Mimi j QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT i t4ol CLIHSLINE BfLT A+ 1 51481 ICLTHSLINE BOLT 3/8X7--1/2" T 1.480 1.48 2. 9 G_ TAXABLE 00 TAX 2. 96 NON-TAXABLE SUB-TOTAL x 2. SIG RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W I IF FE's E3 n C: E-= r-) R E) toJ f:) R 7 1 ES 'R n M 0 E: L_ I I%J E_= R n IN Zu_F__,12jz?3iR Z4- f, a Z I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35697926 22 05/08/09 10:08:48 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 4E074 URCHASER.- CASHIER: PO TERMS-. SALESMAN: IM HOBBS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 172x6" LN 1 78 1. 78 57940 J-BOLT 1/2X6" ZN T 1.780 1.78 HOUSE 3.56 .00 TAXABLE TAX 00 NON-TAXABLE 3.56 SUB-TOTAL 3.56 RECEIVED THE ABOVE IN GOOD CONDITION 3.56 TOTAL E 7 3 1 E3 FZ 9=4 M 0 El_ L_ I r%J FEE RYA TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE' -IOUSE 35698225 28 05/08/09 13:58:41 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 URCHASER; CASHIER: PO #d TERMS- SALESMAN: DAM TOWNS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT 26016 RECIP BLADE 6" 14T PK_5 T 13.970 13.97 HOUSE 13.97 .00 TAXABLE TAX .00 NON-TAXABLE 13.97 SUB-TOTAL 13.97 X RECEIVED THE ABOVE IN GOOD CONDITION 13.97 TOTAL S3 If:) r___ Q BFl Fz 0 w 11 R I. E3 F;t d M F3 E-:- L_ 1: 0 F:—: RX-) C-3 Z4. IF:, 1, 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA ,HOUSE 35703871 21 05/15/09 10:02:16 000380 1 BILL To.. SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** Dr- REPT. 3400 W. 131ST STREET 400 W. 1316T STREET WESTFIELI} IN 4607-zi WESTF I ELD 'IN 4G 74 PURCHASER: CASHIER: P TERMS: SALESMAN: GARY JONES Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT _F AMOUNT 9 1 El 2 3 PKG TAPE 2"X55YD CL D I SP T 5.990 5.99� 103727 GORILLA TAPE 1.88"X35YDS T 1.1.990 11.99 HOUSE 17.98 TAXABLE 001 TAX .00 NON-TAXABLE 17.98 SUB-TOTAL 1 7. 9 8 cz T4 a Ir RECEIVED THE ABOVE IN GOOD CONDITION 17. 98 TOTAL _T If 'J !E3 C- 2 i EE 5--1 C-1 FZ 1E) W C) FZ 4a 4k G.0 :m TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35703427 c:1 05/14/09 14:20: 36 C100380 1 BILL TO: SHIP TO- CITY OF CARMEL STREET*** CITY OF CARMEL. STREET*** DEPT. **4$- DEPT.. 3400 W. 13:Ls STREET 3400 W. 131ST STREET WESTFIEL-D IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: JAMES BENTLEY OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT 1 40402 DUCT TAPE 1.88X80YD T 5.250 5.25 1 407487 GORILLA TAPE 1.88"X12YDS T 4.990 4.99 407487 GORIL-L.A TAPE 1.88"Xl2YDS T 4.990 4.99 40402 DUCT TAPE 1.88X60YD T 5.250 5.25 10 U 2- FE TAXABLE Ch 17 TAX 2 0 48 NON-TAXABLE 4 A SUB-TOTAL x 20, 48 RtLtIVED THE ABOVE IN _GOOD CON N TOTAL W I T Ez_ 53 E r-,l R ID W A R FEE 7�33_ c-3 Rn-MOF-1 18 Rn C" R M E- L_ I u ZF, 4S.4 2', I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35703418 22 05/14/09 14:09:45 0003BO 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: IM HOBBS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3209368 ENERGZR ALKLN AA 1FPK T 10.350 10.35 Drlti�w HOUSE 10.35 TAXABLE .00 00 TAX 10. 35 NON-TAXABLE 10.35 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 0. WH 1 lFF= 9 E3 F)�[- RnWA RUE 7�1 E3 RCIMCglEk IME: RID OnRME im 41- 02!9 Z3 a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35702269 28 05/12/09 16g17:18 000380 1 BILL 1 SHIP TOg CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: PO TERMS: SALESMAN: RISTI SNYDER PORTIA QUANTITY 7 ITEM NUMBER I DESCRIPTION PRICE/UNIT T_ AMOUNT q 1 13018 1/4" KWIK-CHANGE COUPLER T 6.990 6.99 1 6067169 BENT SCISSORS 8-1/2" T 3.490 3.49 1 24359 G" ADJST WRNCFl, T 6.990 6.99 HOUSE 17.47 TAXABLE .00 TAX .00 NON-TAXABLE 17.47 SUB-TOTAL 17.47 'IN OD CONDITION TOTAL 17.47 W H I F* 1='y E3 I=h C� E=_ n R ID W n R 7�3 A- El RnN(3EEL_ I IMIE Rn I�CIRMF=fl I N .4 F-1 OD Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE (OUSE 11 35702359 22 05/12/09 17:19:31 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*• DEPT.*** DEPI 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: PO TERMS. SALESMAN: ,RISTI SNYDER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT q 1 13012 1/4" FEMALE COUPLER PLUG T 1.990 1.99 1 13012 1/4" FEMALE COUPLER PLUG T 1.990 1.99 1 42952 FLARE ADAPTER 1/4XI/A.MPT T 1.850 1.85 1 43070 BRASS COUPLING 1/4FPT T 2'.130 2.13 HOUSE 7.96 TAXABLE .00 TAX .00 NON-TAXABLE 7.96 SUB-TOTAL 7. 96 X_ RECEI THE ABOVE IN GOOD CONDITION TOTAL 7. 96 W F-1 I- T EK v !E3 F-) I C- E H n FZ ID 44 C4 F;Z EE: 7,:3 1 1 _=3 R #a) fN1 4 D- E- L_ 1 1%4 E: F;Z ID C-3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35715705 Ell 05/29/09 15:13:41 000380 1 BILL TO- SHIP TO: CITY OF CARMEL STREET**-* CITY OF CARMEL. STREET*** DEPT. **40- D E PIT. 3400 W. 131ST STREET 34121171 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD I 1\1 46074 PURCHASER: CASHIER: PO #a TERMSw SALESMAN BRAD HENDERSON Mimi ]N QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3`07172 I 307172 SPLIT BOLT' CONN 4 WIRE T 6. 99121 6.99 1 3121431 WIRE CONN WATRPRF BLU PK3 T 3.780 3.78 1 349;-::'0 WIRE CONN ORG PIK25 T 2.180 2.18 1 34919 WIRE CONN BLU PIK25 T 2.180 2.18 1 3001740 WIRE: CNNCTR WING RED PK25 T 2. 790 2.79 4 m.56 FASTNERS, BOLTS, SCREWS, T .950 13. 80 HOUSE 21.72 TAXABLE .00 TAX 171171 NON-TAXABLE 21.72 SUB-TOTAL 21.72 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 21.72 I _T C4 F1 r-) R ID QeJ C4 R WE ,er Z3 1 !E3' R 0:4 INJ C-3 E_ R I M rE: R 1) C:: F) R 8 FE L_ 19 A -4 4F, oze ;3 Ef I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35715514 Ell 05/29/09 12:50:25 000380 1 BILL 'TO: SHIP 'TO: CITY OF CARMEL. STREET*** CITY OF CARMEL STREET*-** DEPT. **-N- DEPT. -N-** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER Po TERMS: SALESMAN: MARK OTTINGER Mimi N, QUANTITY ITEM NUMBER DESCRIPTION 7 PRICE/UNIT AMOUNT 43109 PVC COUPLING 2" SXS T .920 92 43109 PVC COUPLING 2" SXS T .920 .92 E 43109 PVC COUPLING 2" SXS T .920 .92 43109 PVC COUPLING 2 SXS T .920 92 HOUSE 3.68 TAXABLE .00 TAX .00 NON-TAXABLE 3.68 SUB-TOTAL 3.68 X_ RECEIVED THE ABOVE IN GOOD CONDITION 3. 68 TOTAL w" i T 1 p IC3 11=11 -_F 1-4 f:A R E) w A R F 7 -:3 1 E3 R d M C3 E: L- I P%J EF R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE_ ,HOUSE 35718091 22 06/01 /09 13:31:23 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: JASON FORCE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT q 1 *4C PIPE, TUBING T 2.590 2.59 1 42114 PVC REPAIR COUPLING 1" T 4.330 4.33 1 42114 PVC REPAIR COUPLING 1". T 4.330 4.33 1 43107 PVC COUPLING 1-1/4" SXS T .560 .56 42125 PVC REPAIR COUPLING 2" T 14.930 14.93 4.2125 PVC REPAIR COUPLING 2" T 14.930 14.93 HOUSE 41.67 TAXABLE .00 2 TAX .00 A\3 NON-TAXABLE 41.67 SUB-TOTAL 41.67 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4 1. 67 7 Z3 I IcS R P%J 421 F=- L_ I IM IE FZ 13 TYPE OF TRANSACTION C& DGGUMEt&r-N2pff3 1 TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35718009 2 1 06/01/09 12:04:46 000380 1 BILL TO: SHIP TO: ciTy OF CARMEL STREET*-%..* CITY OF CARMEL STREET*** DEPT.*** DEPT. 7�400 W 1 31 ST STREET 24-00 14 WESTFIELD I N 4 WESTFIELD IN 4.6074 PURCHASER: CASHIER- Po TERMS: SALESMAN KBLIQTfT� S Yl IRNUM ER Mimi DESCRIPTION PRICE /UNIT 7 AMOUNT I GOG7763 VINYL. GLOVE DSPSABL 100PK f 12.990 12. 99 99 2 105324 3M MASK TAFIE 2XGQ7IYDS T 6.490 12.98 2 105322 3M MASK TAPE IX60YDS T 3.190 6.38 1 10447 WIPING RAGS 11.5# BOX T 19.960 19.96 TAXABLE HOUSE 2. 71 1 TAX .00 .00 NON-TAXABLE 52.31 52,31 RECEIVED TFE TVE IN GOOD CONDITION TOTAL WHITE'S ACE HARDWARE 731 S RANGELINE RD CARMEL, IN 46 032 846 2311 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE 35692196 22 05/01/09 10:20:39 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 URCHASER: CASHIER: PO TERMS: SALESMAN: AMES BENTLEY MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 3250586 WIRE STRIPPER T 12.590 12.59 1 3011954 TESTER ANALOG CLAKP -ON T 64.990 64.99 1 H270055 C -PAK USS FLAT WASH 1/4 T 2.690 2.69 1 H270055 C -PAK USS FLAT WASH 1/4 T 2.690 2.69 HOUSE 82.96 TAXmE TA0 N®2TAABLE &M TMAL x ED THE ABOVE IN GOOD CONDITION 8 �Q� WH2'rE:'•S ACE HARDWARE 731 S3 RANOML- 2 NE: RD CARMEL. X N 40 032 8 A 6 2 3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35692160 22 05/01/09 09:39:13 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 IH 46074 URCHASER: CASHIER: PO TERMS: SALESMAN: ARY JONES MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 6094098 WALL CLOCK 14" 120V T 26.990 26.99 HOUSE 26.99 TAXABLE .00 TAX .00 NON TAXABLE 26.99 SUB -TOTAL 26.99 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 26.99 W I T a v I E3 i� C: Ez_ r-1 R 0 W d:- R E: 7-:3 1 E3 R 0: M C3 E: L_ I NJ RE R n C_�f-IRMI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE AOUSE 35695224 22 05/04/09 15:25:11 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 URCHASER: CASHIER: PO TERMS: SALESMAN: TEPHEN ZELLER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT q 1 7094469 PRUNER BYPASS 7 T 10.490 10.49 1 7094469 PRUNER BYPASS 7" T 10.490 10.49 HOUSE 2 TAXABLE IzIo TAX .00 NON-TAXABLE 20.98 SUB-TOTAL 20.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 20.98 W I IF EE's •E; 9=h C� 1= R E) W F4 R F= 7Z3 I E3 RAMC3E=l I MF—= Rn Cry F M E= 0 1 9'x.1 -4 F, ID :3 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35695149 22 05/04/09 14:32:12 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: J ASON FORCE MARY QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT q 1 32617 WTHRPRF COVER GFI VERTCL T 3.780 3.78 1 42664 PVC ELL 90DEG 2" HXH T .880 .88 20 *56 FASTNERS, BOLTS, SCREWS, T .500 10.00 1. 43103 2"X10 PVC PIPE CLIGO T 8.490 8.49 10 PIPE HOUSE 23.15 TAXABLE Q TAX .00 NON-TAXABLE 23.15 S UB -TO 23.15 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 23.15 lw w w #-A I IF F__ "I E C-4 If E___ R-1 Cl R TD W 6 FR E—:: 7 Z3' I FZ 6=1i M C-3 E=__ L_ I 0'%J r- FZ 'ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGI HOUSE: 35G95033 20 05/04/09 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 46070. WESTFIELD IN 46074 PURCHASERg CASHIER: PC) #a TERMS. SAL.-. SALEESMANSMAN RALPH BURKE TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T L '3 45043 SUB SUMP PUMP 1/2HP ZLR T 2 19. 990 219.99 HOUSE 219. TAXABLE .00 TAX .00 NON-TAXABLE PI 9- q SUB-TOTAL 0= 1 C) x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL ?Z3 I E3 RA N TEF L I P4 I= R11) Estes RmF I m Zu_G,125 4B 4F IFP TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ©USE 35695053 22 05 /04 /09 13: :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 4£074 WESTFIELD IN 46074 URCHASER: CASHIER: PO TERMS: SALESMAN: RALPH BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 45942 CHECK VALVE c" SLEEVES T 17.990 17.99 1 43120 PVC ADPTR 1- 1 /2SX1- 1 /EMPT T .780 .78 1 40969 PIPE JOINT COMPOUND 2OZ T 1.990 1.99 HOUSE 20.7E TAXABLE 00 TAX NON TAXABLE 20.76 SUB -TOTAL 20.76 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2 0° 76 W H I _T_ E= E3 d=1 C E_ R n W on. R 7 Z,: I E3 Rk- IMEE Rn OARME:D I m Zi- FEE, RD Z3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE �OUGE 35697214 22 05, 10534H!7 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET-*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET 1-1 F-1 2 1 F I E L D IN 46074 IAIESTFIED D IN 4G_-0_:74 URCHASER: CASHIER: Po TERMS. SALESMAN: AM MOFFITT MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1703► 11.50Z ENML SPIRY FIRM WHT T 3.490 3.49 17100 120Z KRYLN GLOSS WHT T 3.990 3.99 HOUSE 7.48 TAXABLE TAX .010 NON-TAXABLE 7.48 SUB-TOTAL 7.48 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL -2. 48J W I Y F= 's 'S; 6'4C FE F-0 r4 R n W (4 RE 7Z3 I E3 RAMG;E:R I Pqa' Rn C Cl R M E=_ 1 1 P4 Z+ C-1 L Z_3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -IOUSE 35696645 22 05/06/09 09:49:12 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 URCHASER: CASHIER: PO TERMS: SALESMAN: AMIAN DELPH MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 40344 TOILET SPLY3/8"X12 CHROME T 2.470 2.47 1 44783 DUCT TAPE 2X60YD SCOTCH T 6.980 6.98 HOUSE 9.45 TAXABLE .00 TAX .00 NON-TAXABLE 9.45 SUB-TOTAL 9.45 RECEIVE HE ABOVE IN GOOD CONDITION TOTAL 9.4.5 7Z31 1S Rd=b,N0lElL_11'%JE* RID 4s za- 11FE, OLI Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ OUSE 35696627 22 05/06/09 09:31:00 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 URCHASER: CASHIER: PO TERMS: SALESMAN: HAUN PRIVETT MARY -7-PRICE/UNIT AMOUNT QUANTITY ITEM NUMBER DESCRIPTION 1 7012818 BOW RAKE 16T FBRGL.6 HDL T 19.980 1 1 7012818 BOW RAKE IST FBRGLS HDL T 19.980 19.98 HOUSE 39.96 TAXABLE .00 TAX .00 NON-TAXABLE 39.96 SUS -TOTAL 39.96 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 39. 96 W"l_lFEF_v-E3 I=DC�E "r4RnWC4RE= 7,=l E3 Rr-4M(3E'lL_lNf RI3 R ttl E-:: I I p%j -4 45 RD Z3 4B Z+ 45 3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35696598 22 05/06/09 09:07:05 000380 1 BILL TOg 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: F- TERMS: SALESMAN: FRED MARTZ Mimi QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 22027 ACE TORCH REFILL CYLDR T 3.990 3.99 HOUSE 3.99 TAXABLE L710 TAX .00 NON-TAXABLE 3. 99 SUB-TOTAL 3.99 RECEIWTTHE kBOVE IN GOOD CONDITIOIST TOTAL 3. 99 4 S Zu CH, 0-:' v 1 L TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE E 3 _97 0 0 6 1 3 i 2 1 0 05,1 i/09 0 1 3::39: 30 000380 B ELL 1 SHIP TO; CITY OF CARMEL STREET-*-*-* CITY OF CARMEL STREET*** DEPT. *-A.* DEPT. Y,** 3400 W. 131ST STREET 3400 W. 131ST STREET IJF!_ T) IN 4617174 WESTF I El D IN 46024 PURCHASER: CASH I E R PO TERMS: SALESMAN: SHAUN PRIVETT lyliml QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 2 7011414 SO PT SHOVEL LFI FBR T 19.980 39.96 2 701127 RD PT SHOVEL LH FAR T 19.980 HOUSE 79.92 TAXABLE 0121 TAX .00 NON-TAXABLE 79.92 SUB-TOTAL 92 RECEIVED THE ABOVE IN GOOD CONDITION 79. 92 TOTAL W I _r E E3 9:1 C:: E_ FA r-1 FZ ID W 9::l F;Z EE 7 Z3 1 E3 FZ 0:1 PA C-3 U_ 0 11 N E= R n cl R m E L_ 1 0'x.8 Zil- F, Uzi TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj HOUSE 35700736 22 05/11/09 10:25:02 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 DURCHASER: CASHIER: PO TERMS: SALESMAN: (JAMES BENTLEY MARY QUANTITY FITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1147461 PLASTIC PAIL 5 GAL T 4.990 4.99 HOUSE 4.99 TAXABLE .00 TAX .00 NON-TAXABLE 4.99 SUB-TOTAL 4.99 /10011" RECEIV THE ABOVE IN GOOD CONDITION TOTAL 4.99 7,:3 1 E3 FR A N (3 C- L_ I FEE R n 4B _qF TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE _35700667 28 05/11/09 09:17:09 000380 1 BILL- TO: SHIP TO: CITY OF CARMEN. STREET*** CITY OF CARMEL STREET*** DEFT. DEPT.*** 34012 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: F- TERMS: SALESMAN: TRAVIS TABAK PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT F,0671G9 BENT SCISSORS 8-1/2" T 3.490 3.49 75434. WEEDBLOCK FABRIC 4 T 21.990 HOUSE 25.48 TAXABLE .00 TAX .00 NON-TAXABLE 25.48 SUB-TOTAL 25.48 X Z 'R ECEhtD THE ABOVE IN GOOD CONDITION\ TOTAL 25.48 W"l_VEt'v'E3 7Z31 E3 R"NC3F=fl INEE Rn CnRME:t Im TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE ,HOUSE 35714420 22 05/27/09 16:45:47 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. .x- ,3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD 1. IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: F- TERMS-. SALESMAN:. RICK ALDEN EVA QUANTITY FITEM NUMBER DESCRIPTION PACE/UNIT AMOUNT 13241 3M PAINTER TAPE 2"XGOYD T 5.480 5.48 13241 3M PAINTER TAPE 2"XFOYD T 5.480 3.48 13241 3M PAINTER TAPE 2"X60YD T 5.480 5.43 13241 3M PAINTER TAPE 2"X60YD T 5.48► 5.48 HOUSE 21.92 TAXABLE .00 TAX .00 NON-TAXABLE 21 92 SUB-TOTAL 21.92 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 21.92 W 1-1 l'"T [FEE" l_-_3 n V_:, FEE 0­1 d-ZA R IE) W Cl FR F_= 7-:3 1 E3 R d::) 0-.1 C-3 F-- L_ 1 14 Ell R ID .El 4- E.3p 1 1 (TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE R OUEN 35702 156 21 05, 15:13:17 0OIZ1380 BILL TO: SFlIP TO: CITY OF CARMEL T)TREET4(-** CITY OF CARMEL STREET-*** DEPT. DEPT. 3400 W. 1.31ST STREET' 3400 W. 131ST STREET WESTF I ELD IN 4607Li WESTF IELD 11\1 46074 PURCHASER CASHIER: EC TE RMS o SALESMAN: KRISTI SNYDER mityll QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 1010339 3M BLUE TAPE MULTI IX60YD r 3.790 11.37 4 1025014 ACE CANVAS DROP COVR 9X12 T 22..490 89.96 2 1007897 SNDPAPR 9XII A/0 180 EACH T .2512) G. 25 25 18739 SNDPAPR `3X1 J. S/C 220 EACH T .550 13.75 25 18738 SNDPAPR 9XI1 S/C 320 EACH T .550 13.75 1 10447 WIPING RAGS 11. 5# BOX T 1.4w 990 14.99 1 9200 F RE I GHT T 30.000 30.00 HOUSE '2'12J I G. 22 TAXABLE 00 .00 TAX 6IJ NON-TAXABLE 2016. 2L SUB-TOTAL 20 1 G. 2 V v THE ASO CONDITION TOTAL X R GF_lVE0T5iE,\BO'JE­LiU0 ED E IFS 1 el El L_ p En FR 1) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 5 7 02 1 56 21 05/12/09 15:1 0003 1 BILL_ TO: SH IP TO: CITY OF C:ARMEL. STREET* CI"T"Y OF CARMEL STREET**-* 3 400 W. 131ST STREET 3400 W. 131ST STREET WESTFIEvL D IN 4607 WESTFIELD IN 46 PURCHASER: CASHIER- PO TERMS SALESMAN Aid IT°f 3 1'j YL NUMBER M I M 1 DESCRIPTION PRICE /UNIT AMOUNT 1 *IS W j. SPECIAL ORDERS DEPT 1 T 146.000 146.00 1 *IS SPECIAL ORDERS DEFT 1 T 76.000 76. 4 1 S SPECIAL ORDERS DEFT 1 T 24.000 96.00 1 *IS Z1 SPECIAL ORDE=RS DEPT 1 T 97.780 97.78 4 *19 l p� SPECIAL.. ORDERS DEFT 1 T 31.000 124.00 2 *16 SPECIAL ORDERS DEPT 1 T 19.000 38.00 1 *IS SPECIAL_ ORDER'S DEFT 1 T 1199.000 1 199.00 171 1 *EIS ECIAL ORDERS DEPT 6 T 2.290 22.90 1 6067763 VINYL_ CLOVE DSPSABL_ 1OOPK T 10.790 10.99 4 26221 CHEMICAL SPLASH G OGGLES T 3.190 12.76 105 3 M MASK TAPE I X60YDS T 2.770 5.54 TAXABLE XXXXXXXX I CONTINUED ON NEXT PAGE TAX XXXXXXXX NON TAXABLE x x x x x x x x SUB -TOTAL XXXXXXXX X CONTINUED NEXT PAGE xxxxxxxx RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx i White's Ace Hardware and Garden Center Product Bid for the City of Carmel Ace Product# Product Name Misc Product Description Cost Order Qty Ext. Cost 3M(TM) PPS(TM) Mini -Cup Intro Kit, 16113, 1 Introductory kit contains 2 each PPS Mini Cups and Collars, 50 PPS Mini Lids NA 16113 per case and Liners, 20 PPS Plugs, 2 PPS Film Inserts and 1 dispenser. $146.00 1 $146.00 Kit contains 50 each mini lids, filters, liners and 20 sealing caps. Graduated measurement to 5 1/2 oz (with generic mix ratio film insert). Max. capacity 3M(TM) PPS(TM) Mini Lids and Liners, 16114, of 6 fl oz. For use with part number 16115. Note: mix ratio insert is NA 16114 6 fl oz, 50 per kit 50 /kit purchased separately. $76.00 1 $76.00 3M(TM) PPS(TM) Mini Cups Collars, 16115, Hard cup that supports and holds the PPS mini flexible liner, part number NA 16115 6 fl oz, 2 per box, 4 boxes per case 2 /box 16114. If filled to the top, this cup will hold 6 fl oz. $24.00 4 $96.00 Kit contains 50 each standard size lids, filters, liners and sealing caps. Graduated measurement to 20.3 oz /600 mL (with mix ratio film insert). 3M(TM) PPS(TM) Kit, 16000, Standard, 1 kit Max. capacity of 25 oz /750 mL (filled to within 1/8 inch of rim). For use NA 16000 per case 50 /kit with part number 16001. $97.78 1 $97.78 3M(TM) PPS(TM) Mixing Cup and Collar, Small, hard cup that supports and holds the PPS small flexible liner, part NA 16001 16001, Regular, 8 cups per case 2 /box number 16000. $31.00 4 $124.00 20 box Soft, non -woven fibers and mild abrasive gently, but thoroughly, clean Scotch- Brite(TM) Light Duty Cleansing Pad 98, 3box /c most surfaces. Typical applications: stainless steel, chrome, copper, NA 98 (White) 6 in x 9 in, 20 /box, 3 boxes /case s porcelain and ceramic. $19.00 1 $19.00 20 box Soft, non -woven fibers and mild abrasive gently, but thoroughly, clean Scotch- Brite(TM) Light Duty Cleansing Pad 98, 3box /c most surfaces. Typical applications: stainless steel, chrome, copper, NA 7447 (Red) 6 in x 9 in, 20 /box, 3 boxes /case s porcelain and ceramic. $19.00 1 $19.00 This NIOSH- approved respirator system includes a comfort belt- mounted 3M(TM) Belt- Mounted Powered Air Purifying PAPR assembly, breathing tube, lightweight headgear with wide -view lens Respirator (PAPR) Paint Spray Kit GVP- and organic vapor /high efficiency cartridge. It is ideal for use when you GVP -PSK PSK /07190(AAD) 1 Kit /Case 1 /cs need mobility. $1,199.00 1 $1,199.00 Chemical and abrasion resistant gloves. For heavy duty paint, varnish 63673 3022 -01 Chemical Resistant Gloves (Med) 12 removal,.polyurethane thinners. $2.29 10 $22.90 6067763 9200 -90 Vinyl Disposable Gloves 100 Us;e for waste disposal, staining and painting $10.99 1 $10.99 26221 91252 Chemical Goggles 1 Protects eyes from impact and chemical splash $3.19 4 $12.76 105322 20601 1" x 60yds Green Masking Tape 1 Ideal for use on rough surface applications $2.77 2 $5.54 105323 206015 1.5" x 60yd Green Masking Tape 1 Ideal for use on rough surface applications $3.59 2 $7.18 1010339 20901 1" x 60yds Blue Painters Tape 1 7 -Day Clean release painters tape $3.79 3 $11.37 Contractor grade 10oz canvas drop cloth. Ideal for overspray and painting 1025014 51121/6AC 9' x 12' 10oz. Canvas Drop Cloth 1 protection $22.49 4 $89.96 Ace Product# Product Name Misc I Prgduct Description Cost Order Qty Ext. Cost 1007897 4206 9" x 11" Aluminum Oxide 180 GR 25 Aluminum Oxide Sanding Sheets for wood, metal or ceramic $6.25 1 $6.25 18739 4241 9" x 11" Wet /Dry 220gr Sandpaper 25 Silicone Carbide Sanding Sheets for auto refinishing clear coat finishing $13.75 1 $13.75 18738 4240 9" x 11" Wet /Dry 320gr Sandpaper 25 Silicone Carbide Sanding Sheets for auto refinishing clear coat finishing $13.75 1 $13.75 10447 6414 -10 -Ac 10# Box White Wiping Cloths 1 100% New Cotton T -Shirt Material. Non linting for painting and staining $14.99 1 $14.99 NA NA Shipping Fee's NA NA $30.00 1 $30.00 Totals 30 $2,016.22 E3 E: if::4 FR U) W 6 R F—=' 7_3 1 3 R #a)- IN4 C-3 E_ t__ I El FR ID c__ r-11 R m FEE L_ P4 .4 QFP RD L Z4- tEl Z-3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 0 1 �Lal IZQ I I 0G 21 7 000220 .1 BILL TO: SHIP TO: CITY OF CARMEL. STREET**•* CITY OF CARMEL STREET*** DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIFID IN 4e07A PURCHASER: CASHIER: PO TERMS: SALESMAN; KRISTI SNYDER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT _F AMOUNT 1 41616 GALV NIPPLE 3/4XCLO 1.160 1.16 1 43135 PVC ELL 90DEG 3/4SX3✓4FPT T .520 .52 1 4161154 BALL VALVE 3/4" FPT T 9.470 9.47 1 43117 PVC ADAPTER 3/4SX3/4MPT T .380 .38 1 43117 PVC ADAPTER 3/4SX3/4MPT T .380 .38 1 44876 3/4"XI0' PVC PIPE SCH40 T 2.870 2.87 10 PIPE HOUSE 14.78 TAXABL .00 TAX .00 NON-TAXABLE 14.78 SUB-TOTAL 14.78 IN GOOD CONDITION TOTAL 1 4.78 W VA 'I _T E-3 PlI E: if:l FZ 1L7 W s-:1i R F= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 357136 11 20 05/26/09 15:36:25 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 A-6074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT Flo 6I62044 PAPER TOWEL MARDI GRAS WH T 1.390 83.40 HOUSE 83.40 00 TAXABLE 1 TAX 00 83.40 NON-TAXABLE 83.40 SUB-TOTAL X�j 7 RECEIVED THE ABOVE IN GOOD CONDITION 83.40 TOTAL wv-lT r-4c�r-_ 1-A(:liRE)Wf:)RE-: 7Z31 !E3 RF40qC-3E:L_llNJl= R13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ;577171A I'D2 Rp 05/2 02-49-34, 0003FAl2i BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFTEID IN 46074 IAJPc;TFTPI D IN 4F,074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JAMES BENTLEY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 7 1 20700 AUGER BIT 1/2"XIE" T 21.970 21.97 1 24229 SPEEDBOR BIT 5/8XIG" T 9.370 9.37 HOUSE 31.34 TAXABLE .00 TAX .00 NON-TAXABLE 31.34 SUB-TOTAL 31.34 THE ABOVE IN GOOD CONDITION TOTAL 31.34 w FA ir r F:L y' E; c:) Ez "r)FRnwoziRE: 7Z3 I E3 RANISE:L_ I P%JF- FZn 0C4RPlF=l I #NJ Z11- C-1 ID �;2 4B .4 CEO ;E? 1 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 4Anj Igr 357081 6_ 22 IA 5 Z 2 171 171 1 171 24 23 01710380 1 BILL TO: SHIP TO- CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEFT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS.- SALESMAN: TERRY KILLEN MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 7 53867 SNAP HOOK GALV 3-1/4" T 2.990 20.93 1 52625 CHAIN QUICK LINK 3✓8"GALV T 3.990 3.99 HOUSE 24.92 TAXABLE .001 TAX L710 NON-TAXABLE 2 92 SUB-TOTAL 24. RECEIVED THE BOVE IN GO CO ITI TOTAL 24.92 o r_4 R Nl ff= u I N -4- G, k_?_l r3 ;R ia Zi- el ;R �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OOUSE 35700808 28 05/11/09 11:20:37 000381ZI I 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 460*74 URCHASER.- CASHIER: PO TERMS- SALESMAN: ARK CARTER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 11068 COLDWATR BRSH 6-1/2 PLAS T 4.990 4.99 11068 COLDWATR BRSH 6-1/2 PLAS T 4.990 4.99 HOUSE 9.98 TAXABLE .00 TAX .00 NON-TAXABLE 9.148 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9. 98 C FA FZ M F_ L_ 1 8'q _4 G Z3;�� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35714292: 20 05/27/09 14:32:22 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREE-T 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: F-10 TERMS: SALESMAN: GARY JONES Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 57622 .BENT SCISSORS 8•-3/4" T 8.490 8.49 HOUSE 8.49 TAXABLE .00 TAX .00 NON-TAXABLE 8.49 SUB-TOTAL 8.49 X f RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 8.49 7,31 E3 R "9\51 ;mil 1"E= FZ n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35716186 28 06/01/09 14 :38 :42 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 PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3180858 SNAP-IN BLANK 1" T .440 .44 1 3181858 SNAP-IN BLANK I" T .440 .44 HOUSE. .88 TAXABLE Izto TAX .00 NON TAXABLE .88 SUB -TOTAL .88 x 'RECEIVED THE ABOVE IN GOOD CONDITION TOTAL Q8 11 R m r____ t— 1: m f2pj Z32� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35708216) -::.a oc:*' 1171-t+q-2c, omo3j;o i BILL TO: SHIP TO: CITY OF CARMEL. STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3412 W. 131ST STREET WESTFIFID IN 4GO74 WESTEIRD IN 4EM74 PURCHASER: CASHIER: Po TERMS- SALESMAN: JASON WALDEN MARY QUANTITY ITEM NUMBER DESCRIPTION 7 PRICE /UNIT AMOUNT 76943 HOSE NOZZLE TWIST BRASS T 6.490 6.49 12074 PASTE BRUSH 7" T 3.990 3.99 HOUSE 10.48 TAXABLE .00 TAX .00 NON-TAXABLE 10.48 SUB-TOTAL 10.48 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 10. 4•B 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 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/09 $3,397.78 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N O. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $3,397.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 42- 389.00 $3,397.78 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 Thursd yf Jura" IvA, 2009 Street Commissioner,:' it Cost distribution ledger classification if claim paid motor vehicle highway fund