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Home My WebLink About172613 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $765.37 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 172613 CHECK DATE: 5/13/2009 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 380 765.37 OTHER MAINT SUPPLIES WHITE'S ACE HARDWARE r p 731 S. RANGELINE RD. PHONE 846-2475, Y CARMEL IN 46032 i DATE CUSYOMER NO. �04/30/09 000- STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL E)TREET-X--X--X- :3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35686918 042409 INVOICE 8.88 042709 INVOICE 56B9762 29.99 :3569010:3 042709 INVOiCE 7.36 3569071.6 0421309 INVOICE 1.6.70 35690984 042909 INVOfCE 5.47 35691.043 042909 INVOICE 6.52 35691-229 042909 INVOICE 1.58 :35691264 042909 iNVOICE 7.97 35691.322 042909 INVOICE 11.99 171145 04:3009 PAYMENT 5:36. 86- 35691.629 04'3009 INVOICE 7.1.6 35691.861 04:3009 NVOICE 25.99 REMEMBER MOM OH MOTHER'S DAY BY SHOPP11%(33 OUR BEAUTIFUL GARDEN CENTER!!! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES W141TE'''9 ACE V1 A R D W A R E: WFIITE:`13 ACE FIAREiWARE 731 5. RANGE-LINE RE, 731, S. frA1+1GFE_[h)E RiI. PHONE 846 247`R HONE: B46--2475 CARI'11r L. I N 460.2 ;ARME= L IN460 3s DATE CUSTOMER N47. 04r30r09 0003130 04r, 3ara9 aaei;a i STATEME=NT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS R PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. 9 CITY OF C ;ARMEL. STREE'I'xxx I3EPT.1 *K :3400 W. 1:31ST STREET S WE:ST'F "IE:LII IN 46074 a lNVOICENO DATE. DESCRIPTION AMOUNT INVOICE NO. 'AMOUNT' 156776 p40809 INVOICE 2:3.47 :3 b6 4 �..i. 3`67767 040B09 I:NV010E: 1.5.35 3`677674 1.E�.3`� b7E ?�94 0�J09a9 INVOICE .:3 :3C��7C3 9�# '=�.:3 '5678320 040909 INVOICE 5.913 35671:3~120 51.903 :356788.11 041009 'INVOICE 20.97 3567881.1 20.97 356I:3044E3 041.309 INVOICE 1.3.96 356BO440 1.3.96 15681224 041: -509 INVOICE 9.96 :35681224 9.9.6 35681 -21 041.509. INVOICE 20.313 356E31.304 20.2113 356EII612 041.609 INVOICE 37.98 :5 35681612- 37.98 356BIB42 041.609 INV 22 W 356E31 0342 22.46 356EII871 041609 NVOICE:. :34.99 0 :356 €3:1871 :34.99 56131.924 041.609 I :NV1310E: 95 3-1 6131.924 22.95 :35682178 041.709 INVOift 29.3 0 :356821.78 S'. 356132.2 57 041.709 INVOICE E3.99 35682257 8.99 35682303 041709 INVOICE 5.45 3568230:3 51.45 356132? E31. 041.7.09 INVOICE 2.1.9 F. :356132 Z. 131. 2.1.9 35682549 041.709 INVOICE :36.74 256E32549 36.74 35684499 042009 INVOICE 6.70 356134499 6.70 35684658 042009 INVOICE :37.46 35684658 :37.46 35 6135329 0421.09 INVOICE 3.11 356EI53 9 3r'685568 042209 INVOICE 18.97 35685568 18.97 30;603611.7 042309 INVOICE: 6:57 3560361.17 6.57 35686210 042309 INVOICE 96.69 35686210 96.69 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER QL(Q r COt•IT1 F UEEI ON NEXT PAGE j. PLEASE PAY CR1I1'] :h3UELI THIS AMOUNT .r NFA -io IlArb RLIVI S I C I IT ill- A'1.57. (1137. ANNUALLY) S.ERVIC'E FEE WILL BE CHARGED TO ALL FAST D INVOI WHITE -S ACE' HARRMAFE; bHI;TE S ACE HARDWARE 7:31 S. RANGELIN RD. 731. S.• RA�IGELINE: RD. F'H ME, 034'6 -247 PHONE: 0346...2475 CARMEL IN 460' 32 C:ARMEL IN46022 DATE CUSTOMER=NO.,- DATE; CUSTOMER NO. 04/30109 1 000300 04/Sa109 003RD i STATEMENT STATEMENT RETAIN THIS PORTION F YOUR RE=CORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARREL. ,iTREETx x x 3400 W. 131ST STREET WESTFI.E:LD IN 46074 i E I INVOICE NO. GATE- DESCRIPTION' AMOUNT INVOICE'NO. AMOUNT t :3�f.r6Er: 00 0: 17'09 INVOICE PAID REF4171.145 2:3.903 :3566 300 23.901 :�6fifi6a5 031809 I.NVOI.CE° PAID. REF #17114` 1.03.99 3566660B 1B.99 3`667011 031.909_ INVOICE PAID RE'F41.71145 75.'9 35667011 75.9`i 35667074 031.909 I.NVOI.CE PAID REF #1.71.1.4`: 13.02 c {5667074 10.02 35669178 032309 INVOICE PAID REF01.71145 1.7.96 35669178 1.7.96 25669939 03'409 I NVOI.CE. PAID REF#171145 20.46 Q5669939 2 0.46 :35669969 0:32409 INVOICE PAID REF0171145 3.403 :35669969 0.403 3567.0547 032509 I NVOICE. PAID REF# #171145 1.3.74 Z c{567'0547 1. +.74 5671259 03 709 INVOICE PAID RE:F01.71145 1.7.95 35671259 1.7..903 35671.371. 032709 I.NVOI.C;E". PAID REF 01.71.1.45 9B {5671371. .911 3567 915 033009 INVOICE PAID REF##171145 `x. g :35672915 5.40 35673350 0331.09 I.NVOI.C:E PAID REFHQ56::x2221. 4 .41. 3567:r 35B t42. E41. 567 352 7 0:3:3109 INVOICE PAID REF'##35652221 7.603. o 3567:352 7 '7.603 35674271. 0401.09 INVOICE 1..`2 a 35674271. 1..52 :35674294 040109 INVOICE 2:3.50 35674294 23.`0 35674B`8 040209 INVOICE 1.3.86 35674B58 13.1:36 :35675085 040309 INVOICE 2.99 35675005 2..99 35676B92 040609 I.NVOI.CE:. 28.04 35676B92 28.04 35676894 040609 INVOICE 10.:2 :35676894 1.0.32 35676B9B 040609 INVOICE 23.97 35676890 21.97 -35677117 040709 INVOICE 2.65 '35677117 2.65 356771.47 040709 T.NVCI.I:CE: 1.1.99 35.6771.47 1.1..99 :356776.20 0400309 INVOIC`.E 15.97 35677620 15.97 CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER 0 1(� C ONT I. UED UN NEXT PAGE THIS E PAY C:UMTI:NUED NET THIS AMOUNT :i I S S I EITY [7F CA 1 ,r A 1.5% (18% ANNUALLY) SE:RVI.CE FEE WILL. RE CHARGED TO ALL FAST DUE INVOICES I i WHITE'S ACE HARDWARE: WHITE`'S ACE HARIIWARE 731 S. RANGELI:NE RD. .731. S. RANGELI:NE: RD. PHONE 846 -2475, PHONE 846 --2475 CARMEL IN 46032 C:ARMEL I.N46032 DATE CUSTOMER NO. j DATE CUSTOMER NOT 04/30/09 1 000380 047:so109 00:s8o STATEMENT j STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS i PLEASE RETURN THIS c PORTION WITH YOUR PAYMENT CITY OF CAI"MEL STREET*** l 3400 W. 1:31ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 35652221 021109 CREDIT MEMO 8.99- E 35652221 8.99 35657764 022609 INVOICE PAID REF #171145 8.99 35657764 8.99 3 030309 INVOICE PAID REF4171145 27.63 i 35659782 27.63 35659822 030309 INVOICE PAID REF 01.71.1.45 13.99 i 35659022 13.99 35661092 030609 INVOICE PAID REF #171145 16.98 1 35661.092 16.98 35661202 030609 INVOICE PAID REF 7.84 ,35661202 704 15662307 030909 INVOICE PAIII REF 0171.14.5 12.99 35662307 12.99 356 622 328 0:0909 INVOICE PAID REF 1711.45 38.97 Z 3566232B 38.97 35662573 030909 INVOICE PAID REF #171145 12.99 35662373 12.99 3566241.6 030909 INVOICE PAID REF #171145 12.99 35662416 12.99 35662750 031009 INVOICE PAID REF4171145 4.19 8 35662750 4.19 35662841 031009 INVOICE PAID REFI4171145 .28 35662841 .28 3566:3016 0:31009 INVOICE PAID REF0171.14`� 2:3.7:3 o :356630.1.6 23.73 356632`53 031.1.09 INVOICE PAID REF# #171145 1.7.46 3566 {2`•3 17.46 35663296 031.109 INVOICE PAID REF0171145 19.98 J6 35663 19.98 ,.35663447 031109 INVOICE PAID REF #171145 8.97 35660447 8.97 3 5663655 031209 INVOICE PAID REF 0171145 1.92 i 35663655 1.02 35664018 031309 INVOICE PAID REF 01.71145 5.99 35664018 5.99 35664019 031309 INVOICE PAID REF #171145 7.68 35664019 7.68 35664027 031309 INVOICE PAID REF #1711.45 3.49 35664027 3.49 356642.69 031309 INVOICE PAID RF_F 01.711.45 28.80 35664269 28.80 :35666045 031709 INVOICE PAID REF #171145 6.30 35666045 6.:30 35666211 031709 INVOICE PAID REF #171145 1.66 35666211. 1.66 i CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Ew E09 CONTINUED ON NEX PAGE: i PLEASE PAY CONTINUE[, THIS AMOUNT 0 VKUP1 SIAIV DAIE C ITY OF CA A` i..5% (18% ANNUALLY) SERVICE FEE WELL ICE CHARGED TO ALL PAST DUE: INVOICES j W 6 _'F v IS f:lhC;E HF1 R W A RE -'Z3 1 �S Rt= 1MC3 EL_ I f'�E R Cd:lRMl I INJ �Gn, Q4 �s TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 14OUSE 35691322 22 04/29/09 15:15:14 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 34+0 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 48074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: NATHAN MORRIS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 5299516 CLOSER PNEUMTC 11" BLK T 11.990 11.90 HOUSE 11.99 TAXABLE TAX NON TAXABLE 11. SUB -TOTAL 11. x R EIVED THE AB E ONDITION 1 1 99 TOTAL W" 1 r E-: El F4 I- F_ f A R r3 W R EZ 7.3 1 E3 RCAP4C3EEf I gq[E RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35691254 2 1 2 7 1 04/29/09 14:05:13 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET**-%- DEPT. DEPT.*** 3400 W. 131.ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: ,JIM HOBBS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1218862 DEVICON EPDXY 5 MINUTE T 3.990 1 1.218882 DEVCON EPDXY 5 MINUTE T 3.990 1 2068229 PERCUSSION BIT 1/4X6" T 5.970 5.97 HOUSE 13.95 TAXABLE .00 TAX I l 3b NON-TAXABLE i3. 95 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W"I T'Ev E3 AE3E "lP=iRnWARE 7Z3 1 E3 RANC3E=l- I NE RID C_ I iq Z+FllZII TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35690103 22 04/27/09 15:39:44 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 41014 PVC UNION 1 SCH80 T 3.680 3.68 1 41014 PVC UNION 1" SCH80 T 3.680 3.68 HOUSE 7.36 TAXABLE .00 TAX .00 NON TAXABLE 7.36 SUB -TOTAL 7.36 RECEIVED THE ABOVE IN GOOD CONDITION 7.36 TOTAL WHSTE'0 ACE HARDWARE 731 0 RANOML. X NM RD CARMEL, 2N 46032 846 2311 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35682549 22 04/17/09 14:10:38 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 MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 23284 DENSE RUBBER FLOAT 9X4" T 10.490 10.49 4 10909 DAP SLCN CAULK CLR CART T 5.470 21.88 1 1037829 CAULK GUN 1/10GL DRIPFREE T 4.370 4.37 HOUSE 36.74 TAXABLE .00 TAX .00 NON TAXABLE 36.74 SUB -TOTAL 36.74 x R C ED THE ABOVE IN GOOD CONDITION TOTAL 36.74 :3!Fl A W Cl 54 A H :El' D A :D' a: H. W rI ii :3 14 T- —I:R E7 -L 7 32UOH .01' 9II42 :OT JJIS **AT33.qT2 J*3MOA0 90 YTID *-**T3351T2 J3MRA0 90 YTIO ***.T93(l It T93CI T33RT2 T21CI W 00AC T33RT2 T21CI W 00-PE 9-vorDp 141 3J319T23W P70ap HI 0.13ITLMW ;MAM23JA2 :2t-193T 09 :03IH2AD :932ANDOU9 imim 23JJ3S M3H93T2 ei 101 P I&I T "PXe TA0J7 039BUR 32W3O P-820S' 68.15- 079 .P- T TRAO AJO NJUAO MOJR qAG eGet91 7c 1970 T 33R991RG RUE) )iJUA:D e287E6)i I 00. -i%lv ac 32UCIH 6)(D WHITE'S ACE HARDWARE 731 S RAN00L. X NM RD CARMEL, X N 46032 846 2311 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35682257 22 04/17/09 10:09:16 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 I IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: NATHAN STAPLETON MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 101732 4" ROLLER COVER PK6 PROF T 8.990 8.99 HOUSE 8.99 TAXABLE .00 TAX .00 NON TAXABLE 8.99 SUB -TOTAL 8.99 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 8.99 W H 2 T M' S ACM H A R D W A R E 731 0 RAI OMI -XNM RO CARMEL R X N 46032 TYPE OF TRANSACTION DOCU U E TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35682303 22 04/17/09 10:55:41 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: SHAUN PRIVETT MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 32327 DURACELL ALKLN AAA 4PK T 4.570 4.57 1 13972 PAIL PLSTC 19T CALIBRATED T .880 .88 HOUSE 5.45 TAXABLE .00 TAX .00 NON TAXABLE 5.45 SUB -TOTAL 5.45 x RECEIVED THE ABOVE IN GOOD CONDITION 5. 45 TOTAL W" I TE v E3 A0E HA RnWA RE 7 Z3 1 S RF GAEL I ME Rn a:3 I 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35 82178 22 04/17/09 08:43:11 000380 1 RILL 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: TIM COFFEY MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1961648 ACE RYL SHLD FLAT GL ULT T 23.980 23.98 1 106946 ACME CAGE FRAME 9" T 2.470 2.47 1 106924 PAINTERS CHOICE 3/16 9" T 2.090 2.09 1 106953 TRAY LINER 11" T .830 .83 HOUSE 29.37 TAXABLE TAX NON TAXABLE 29. SUB -TOTAL 29.37 2-�l X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 29.37 OrJH Z TE 9:*4( "ic4RnWAlRE 7 Z3 1 E3 R1=1MC3 I=-t_ I SIC R 4 M E: L_. I N Zo-Gr 10 .3 8 _f+ 115 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE c 6 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 *56 FASTNERS, BOLTS, SCREWS, T 3.200 6.40 1 3004785 MAG -LITE MOUNT BRACKET D T 6.990 6.59 1 3004785 MAG -LITE MOUNT BRACKET D T 6.990 6.99 HOUSE 20.38 TAXABLE .00 TAX .00 NON TAXABLE 20.38 SUB -TOTAL 20.38 X o7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 20.38 W V-1 I r FZ' El F% 0_E= P% R1:3 W 6=1 R 1 F? A P%J C-3 E: L_ I N R13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35681224 E- 04/15/09 10:34:07 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: MIKE HENRICKS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT 1 43989 BLK NIPPLE 2X3 T 3.490 3.49 1 4068854 GALV REDUCER 2XI-1/2 IN T 3.490 3.49 1 41663 GALV NIPPLE 1-1/2X2 T 2.980 2.98 HOUSE 9. 96 TAXABLE .00 I TAX .00 NON-TAXABLE 9.96 SUB-TOTAL 9.136 X -2-16 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1 5: 04 :53 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON WALDEN MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11068 COL.DWATR BRSH 6-1/2 PLAS T 4.990 4.99 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 HOUSE 22.95 TAXABLE .00o TAX .00 NON TAXABLE 22.95 SUB -TOTAL 22.95 ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 22.95 w VA I _r E= Is E3 If=k ci I—= 111:1 R n w I=% R IE 7 __3 1 E3 FZ C4 P4 U! F I I M FEE R n Od 7 l RMEFL_ I N -f+E_,A25_ 4s -4. 4E 23 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35681612 21 04246/09 08149149 00@390 41 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD !N 46074 WEgTFIELD IN 490:74 PURCHASER: CASHIER: PO TERMS: SALESMAN: 01 r1p QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I 2002319 PICKUP TOOL 32" T 18.990 18.99 1 2002319 PICKUP TOOL 32" T 18.990 18.99 HOUSE 37.98 TAXABLE .00 TAX .00 NON-TAXABLE 37.98 SUB-TOTAL 37. 98 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37.98 73 1 S3 FRif4P4(3[ I ME R C� d=li R M l= 1 1 P4 .4- FEE, Gb Z_3;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER-.--- PAGE Hni ic;F 35681842 2-1 04/16/09 13:52:19 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: GARY JONES OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 5300801 KICK DOWN DOOR STOP 5"BRS T 18.990 18.99 1 1201482 DAWN DISH SOAP BLUE 2502 T 3.470 3.47 HOUSE 22.46 TAXABLE .001 TAX .00 NON-TAXABLE 22.46 SUB-TOTAL 22.46 6' An� SlYt)e RECEIVED THE ABOVE IN GOOD CONDITION 6] TOTAL 2 2. 4 73 l EC3 FRIf:%Mc3F=l IMF= FRn s=% F;t m L_ I M -4- F,- RD BEEP Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35681871 20 04/16/09 14:14:37 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: FRED MARTZ TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUN 34. 1t4o__t A F POLY SPRATMIN r�U UUIL- 34. :790.1 HOUSE 34.99 TAXABLE .00 TAX 34.99 NON-TAXABLE 34.99 R`E0El6pl'lHE ABOVE IN GOOD CONDITION TOTAL 34.99 C S R M E L_ I m Zo- F-1 lzu ZIM E? TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 35682381 21 04/17/09 11:50:17 000380 1, BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT..*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS. SALESMAN: MARK OTTINGER ❑LGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3172939 REDUCE WASHER 2-1/2X2 PK2 T 2.190 2.19 HOUSE 2.19 TAXABLE LAO TAX .00 NON-TAXABLE 2.19 SUB-TOTAL 2.19 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2. 19 TYPE OF TRANSACTION DOCUMENTNUMBER TRANSACTION DATE ACCT NUMBER PA E RECEIPT REPRINT BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WPRTFTFIn IN 4F.074 WFSTFIFL D IN 46074 PURCHASER: CASHIER.- PO Q TERMS. SALESMAN: QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT —7 AMOUNT 4 *56 FASTNERS, BOLTS, SCREWS, T 1.100 4.40 4 *56 FASTNERS, BOLTS, SCREWS, T .230 .92 1-40USE 5.32 TAXABLE .00 NON-TAXABLE 5.32 SUB-TOTAL 5.32 _C7_ RECnVED THE ABOVE IN GOOD CONDITION TOTAL 5.32) k= n 3 C. 6:4 H:R vi I— I om Z+ F-71 ozo Z3 t-3 zo. 1EE, 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE wnt is p P. 7 FA 7c"D 171 1 LA 4 /17I q /171'• 1 4 IA F, 7 4. OfZIF O 713S BILL 'TO." S F1 IF- TO CITY OF CARMEL STREET*** C ITY OF CARMEL STREET**.m. DEPT. DEPT. **-31 7 400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD 11\1 4607 WESTFIELD I N 4•6 07 4 PURCHASER: CASHIER PO TERMS o SALESMAN: JEFF STEWART OLGA Q U ANTITY F UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1.1681 FORMULA 409 2202 T 2.990 2.99 1 116 0 81 FORMULA 49 220Z T 21u 990 11=1 99 HOUSE 5.98 TAXABLE .001 TAX .00 NON-TAXABLE 5.98 SUB-TOTAL 5.98 L RECEIVED THE ABOVE IN GOOD CONDITION 5. 98 /J TOTAL W" I TE 9 c ACE A RtnWIP4 RE 7Z3 I E3 RAM131=L I ME: Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35677674 22 04/08/09 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: RALPH BURKE MARY QUANTITY ITEM NUMBER 7 DESCRIPTION PRICE /UNIT AMOUNT 8 43118 PVC ADAPTER 1SXIMPT T .540 4.32 1 43112 PVC ADAPTER 1SXIFPT T .580 .58 1 43112 PVC ADAPTER ISXiFPT T .580 .58 1 43112 PVC ADAPTER ISX1FPT T .580 .58 1 1014281 SHOP TOWELS BX200 T 9.290 9.29 HOUSE 15.35 TAXABLE 00 TAX .00 NON TAXABLE 15.35 SUB -TOTAL 15.35 x l4� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 15.35 WH I rEv E3 d:4C F- PIROWARE 7.2, 1 E3 R "NC3EL._ I ME: RIB TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE (OUSE 35677636 22 04/08/19 10:38:15 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: RALPH BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 451840 PALL VALVE 1 "SXS PVC80 T 5.850 5.85 1 45840 BALL VALVE 1 "SXS PVC80 T 5.850 5.85 1 45840 BALL VALVE 1 "SXS PVC80 T 5.850 5.85 1 44303 PVC PUSHING 1SX3 /4FPT T .930 .93 1 71933 HOSE ADAP MHX3 /4MPX1 /2FPT T 4.990 4.99 HOUSE 2 3.47 TAXABLE .00 TAX .00 NON TAXABLE 23.47 SUB -TOTAL 23.47 X lL� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 23.47 WH I T FEE T E; SCE "If=) RnW" FRE C�I=I RMEL 4 I hJ Z 8 +E ;R Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35677620 22 04/08/09 10:10:47 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3108115 ELECTRICIAN SCISSORS 5" T 15.970 15.97 HOUSE 15.97 TAXABLE .00 TAX .00 NON TAXABLE 15. 97 SUB -TOTAL 15.97 V X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 5. 97 02. 1 :u_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F40LJSE 35675085 21 04 08:46:46 000380 11 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT. **-m 3400 W. 131sT STREET 34►0 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074. PURCHASERg CASHIER: PO TERMS: SALESMAN: NATHAN MORRIS OLGA u QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1586 QUIKRETE CONIC REPAIR 10-OZ T 2.990 2.99 HOUSE 99 TAXABLE .00 TAX vi NON-TAXABLE 2.99 SUB-TOTAL L4 X 23 1 C. RL%ol -TKifAgnVE IN GOOD CONDITION TOTAL 2.139 QAl 00 1 r L=E I f Ip IFS �-A r-) R'OD W d' R EE I I kq k"1 .:3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 5676894 21 04/06/09 14u22229 000380 1 B T LL TO. svi I v To: CITY OF CARREL STREET*** CITY OF CARMEL E)TREET*.x-.* DEPT. DEPT. ".7 1 c. r Q r R E El WEST FIELD LL 1: N .4 0:, 07 4 WESTFIELD IN 46074 PURCHASER-. CASHIER- PC.) TERMS-. SALESMANg JilqtPLNT CF!TEM NUMBER MARY DESCRIPTION PRICE/UNIT AMOUNT 4 59 ALL PURPOSE GRAVEL 50# T 20 580 10. 3L TAXABLE HOUSE 10.. 3 2 TAX 0121 .00 NON-TAXABLE 1 0. 32 SUB-TOTAL X R761VED THE ABOVE IN GOOD CONDITION TOTAL W H I r* FEE E3 SCE f:4 FZ E3 WA RU 7Z3 I E3 RF 2 k"G; FEE L_ I h.lE R0 0C-4 RM FEE I 1 1'x.1 Z 61G!l3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35676898 28 04/06/03 14:26:00 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 PURCHASER: CASHIER: PO TERMS: SALESMAN; BOYD PIERCY PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 74414 TAMPER DIGGING BAR 6' 16# T 23.970 23.97 HOUSE 23.97 TAXABLE .00 TAX 00 NON TAXABLE 23.97 SUB -TOTAL 233.97 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 23.97 t4 0-4 1 ir F "X F3 d=� 4 V-9 0:::� FR n R ga f- F%l TE r-::h F-.Z m L_ 1 0" 4- E-p HZA -:3 4E! -ell TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG H S OUS;E 35676892 21 04/06/09 14-.21:10 000380 1 BILL TO- SHIP TO. CITY OF CARMEL. STREET*** CITY OF CARMEL STREETY,** D E I T. o tf -is DEPT. 5 3400 W. 131SIT STREET 3400 W 131ST STREET WESTF I ELD IN 4607A WESTI- 11\1 46074 PURCHASER-. CASHI PO #n TERMS. SALESMAN: l w of C17 1TEM NUMBER R y DESCRIPTION PRICE /UNIT AMOUNT 45279 TEFLON TAPE 3/4XI00" 1- 2.490 49 .5 L BHeh Yk�'2"O� 1 44113 P V C N 1 P P L E 3 Zi X a T .730 .73 1 .45833 BALL VALVE 3/4"FPT PVC80 T 3. 490 --1.49 1 71933 HOSE— ADA] MHX3/ +011'- /2FPT T t 990 4.99 HOUSE 28.84 TAXABLE TAX .00 NON-TAXABLE 28.84 SUB-TOTAL RECEI(D THE ABOVE IN GOOD CONDITION TOTAL r E- W"l 9 E3 C4CE: "ARnWd=kRF_= 7- 31 E3 Rk=liNC3E:L_16`4F= RID _ARMF= L_. I m Z+ G. 0 Z3 22 4S A4- iR Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35677147 22 04/07/09 10:21:51 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: DAMIAN DELPH MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT:] -lp4flzls pmol I hLL W/Z:jW!VhL ldv I i i. 990 HOUSE 11.99 .00 TAXABLE .00 TAX 1 1. 9 NON-TAXABLE 11. SUB-TOTAL Z Z j RECEIVED THE ABOVE IN GOOD CONDITION TOTAL Il,4 01 '1 E-- F4 C.:,' k 9::N Tq' n W C-1 R-.. E.:: "7 Z3 '.1. E-3 FR 4 1-4 11-3 E* L_ 11 M EE FR' 0 C: iP4 FZ H E O_ I INA .4. fE, BZI .:a, �2 f a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35G 77117 2 04/07/09 09:29-51 CA0 1. BILL TO: Sil-411D TO CITY OF CARMEL STREW "T**i� CITY of cnRmEt- STREET**.* DEPT. *if-* DEPT., 341- W, 1319T STREET 34012.1 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PU RICHASE R CASHIER- PO #k a T SALESMAN KE RALPH BUR OU'JA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT q 1 44 11 E PVC Nlr- 3/4X3 T 630 o 63 44112 PVC NIPPLE 3/ziX3" T A 631 a C., 13 4-01.46• PVC ELL 3 THIRD T 1. 39CA 1.39 HOUSE 265 TAXABLE 0 0 TAX .00 NON-TAXABLE 2. 65 2. 6 5 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 2. 65 TOTAL W" I r E3 6=1 C-3 FEE Hf=l RnWA RE 7Z3 1 E3 Rd:4hJC3 FEE L_ I PJ R 8401 a,-31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35680448 EE 04/13/09 15:00:53 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE HENRICKS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17031 11.50Z ENML SPRY PRM GRY T 3.490 3.49 1 17031 11.50Z ENML SPRY PRM GRY T 3.490 3.49 1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49 1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49 SE 13.96 TAXABLE .00 TAX .00 NON TAXABLE 13.96 SUB -TOTAL 13.96 RECEIVED THE ABOVE IN GOOD CONDITION 13. 96 TOTAL �H I �"'F' A�1F_ 1--9� ff�LTI•,�� E 7 Z3 1 S F2AMC91=1 IMF" Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35685325 28 04 14:51:03 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: GARY JONES PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 *56 FASTNERS, BOLTS, SCREWS, T 1.000 2.00 2 *56 FASTNERS, BOLTS, SCREWS, T .650 1.30 HOUSE 3.30 TAXABLE .00 TAX NON TAXABLE 3.30 SUB -TOTAL 3. 30 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3 .30 I 1 �CwiEL_E� Rn C_ R'MEE N 4_ E& 0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35685568 28 04/22/09 09:04:59 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 45074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONES MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1000884 1/4" RUBBER TIP BLOW GUN T 12:.990 12.99 c 13090 1/4 "M END 3 /8 "ID HOSE T 2. 990 5.98 HOUSE 18.97 TAXABLE .00 TAX .00 NON TAXABLE 18.97 SUB -TOTAL 18.97 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 18.97 W" I T E 7 T E3 Zb C U_ f:) R n W d=) R 7 7Z3 I E3 R d=% PA C-3 FEE 1 t F--- RID c: A R m u- I N IF, 17-1 ,3 a a 3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE _ACCT NUMBER PAGEJ HOUSE 35686918 22 04/24/09 10:33:14 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 TERMS: SALESMAN: BRAD HENDERSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT q 12 -9-56 FASTNERS, BOLTS, SCREWS. T .300 3.60 12 *56 FASTNERS, BOLTS, SCREWS T .140 1.68 12 *56 FASTNERS. BOLTS, SCREWS,, T .140 1.68 12 *56 FASTNERS, BOLTS, SCREWS, T .160 1.92 HOUSE 8.88 TAXABLE .00 TAX .00 NON-TAXABLE 8.88 SUB-TOTAL 8.88 X 2_q RECEIVED THE ABOVE IN GOOD CONDITION TOTAL w"l E3 Cl c F= "f:lRnwf!=kRFE 7,31 E3 Rlt4P4C3F=L_11'-lE: Rn TYPE OF TRANSACTION 4B -4 F, DOCU!iaIL�IUMBEI TRANSACTION DATE ACCT NUMBER PAGEJ ilousE 35691229 22 04/29/09 13:44:18 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: A T W I T 44 0 R R I PEM NUMBER MARY DESCRIPTION PRICE/UNIT AMOUNT 1872B 9XII n/O 50 EACH T 1.390 1.39 1 *56 FASTNERS,, BOLTS. SCREWS. T .190 .19 TAXABLE HOUSE 1.58 .00 TAX NON-TAXABLE SUB-TOTAL i 1 I. RECEIVbgjUE±POV OOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35691.043 c-1 04/29/09 10:28:17 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*-** DEPT. *-m-* DEPT.**-* 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 4GO74 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: DAMIAN DELPH Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *56- FASTNERS, BOLTS, SCREWS, T .800 3.20 4 *56 FASTNERS BOLTS, SCREWS_ T .600 2.40 4- BOLTS,; 6 FASTNERS: BOLTS SCREWS, T .230 .92 HOUSE 6.52 TAXABLE 00 1 TAX .00 NON-TAXABLE 6.52 SUB-TOTAL 6.52 X_ 7 L 14: Z RECEIVED THEAMOVE IN GOOD CONDITION TOTAL G. 52 _!2d 9 4 FR 13 FL J C4 F� F=- 141 H I EZ. F3 lf C r_: f 7 _T-s A !E-E FZ 4 V I C-1 E L—, I tq F R Cl: F1 R P4 FE L_ 3 11"A Gv 9'fi Z3 k, 4F TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG 1-4 171 1 q P-_ r F, 7,R A I 1 2 1. 17.14 /10%09 1 v6.', I c-, 0 CA 03 11 .1 BILL TO-. SHIP TID- CITY OF CARMEL STREET*** CITY OF CARMEL STREET**-* LET= PT. **-o DEPT. 340 W, 1:731ST STREET 3400 W. 131-91' STREET W E lzlT F.T E- L D IN 4607zi W E S T 1: 1 E L..):) IN L PURCHASER: CASHIER: PO TERMS- SA MIKE HENRICKS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1. 3250A.20 STRIPPER WIRE AUTOMATIC T I G- a 480 16.43 I 171"6 1,502 t:'NIJS'T'---STOP J D GREEN T 4. A-90 4.49 1--IDUSE 97 TAXABLE u 0 Izil TAX 00 NON-TAXABLE 20. 97 SUB-TOTAL 20 97 12 RECEIVED THE A IN GOOD CONDITION 20. 97 TOTAL W H I T" r=_ v E3 R O A R EE 7Z31 E3 RANIGEEL-INI Rn 0ARMEEL, IN TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE (OUSE 5691629 22 04/30/09 10:29:11 000380 DILL 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 1 13875 FUN TAK ADHESIVE T 4. 9 4. �7 1 1207000 SHOP TOWELS ROLL 2PK HOUSE 7. IF, TAXABLE .00 TAX .00 NON TAXABLE 7. 16 SUB -TOTAL 7. 16, x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.16 i 0i-4 RmF=L_, I m Z+ 0. -3 4sz+$S TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35691861 22 04/30/09 15:11:18 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ARK OTTINGER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 8032047 TIE DOWN 6' RATCHET /HK T 25.990 25.99 HOUSE 25. TAXABLE TAX .00 NON TAXABLE 25.99 SUB -TOTAL 25.99 IL �ge¢ RECEIVED THE ABOVE IN GOOD CONDITIO TOTAL 25. I r 9= v c-:3 ACI• 9: R n W n R r= 7�31 E3 RANC-3r=_L_lMl=- Rn 11 Cl R M IFE L_ I N gs Q) 2: 0-4G, 0-_'Z31 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE _ACCT NUMBER PAGEI HOUSE 35686117 22 04/23/09 09:28:47 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: ARK OTTINGER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 209r DEWALT ISRT BIT P#2 2"PK5 T 6.570 6.57 1 HOUSE 6.57 TAXABLE .00 L TAX .00 NON-TAXABLE 6. 57 SUB-TOTAL 6. 57 x I RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6. 57 7Z31 E3 R "MC3lF_L 11 11= RE) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35684658 28 04/20/09 14 :04 :16 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 RURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONES PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 6094098 WALL CLOCK 14" 120V T 26.990 26.99 1 3166659 DURACELL ALKLN AA 16PK T 10.470 10.47 HOUSE 37.46 TAXABLE 1710 TAX .00 NON- TAXABLE 37.46 SUB -TOTAL 37.46 I ue RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37.46 i 7�3 1 E; R#zlM(3E=L I NE Rn CSI RME =9 Y N Z-9-F, ID :22! 4B Z+ fF, a Z3 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35684499 22 04/20/09 11:06:16 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: SHAUN PRIVETT MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3 5954 KEY SINGLE CUT T 1.670 5.01 1 H711068 HARD ID TAG W /RING T 1.690 1.69 HOUSE 6.70 TAXABLE .00 TAX NON TAXABLE 6.70 SUB -TOTAL 6.70 x a�� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6.70 C! If=II R M El L_ I r%j FEE, ozo 1_3 Oil TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA HOUSE 35686— 2 10 2 04/23/0' 1.1:17:07 000390 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL. STREET*** DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WEST' IELD IN 46074 WESTFIEL-D IN 46074 PURCHASE CASHIER: PO TERMS: SALESMAN: JASON FORCE TRACT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3200532' ACE HLGN FL-D 100W R38 PK2 T 12.490 1;?.. 49 1 3200532 ACE HLGN FLIP 100W R38 PK2 T 12.490 12.49 ACE HLGN FLD 10OW R38 PK2 T 12.490 12.49 1 4g@ 4� 1 REV HLON H 18sw 5:10 P k E-' f 1�:4 1 1 1 j- LF 1 3200532 ACE HLGN FLD 100W IR38 PK2 T 12.490 12.49 1 3200532 ACE HLGN FLE) 100W R38 PK2 T 12.490 12.49 1 2060382 SOCKET ADAPTER 1/4" T 3.270 3.27 1 29197 HEX SOCKET 1/4DR 3/16" T 5.990 5.99 HOUSE 96. 69 TAXABLE -010 vc 0 TAX .00 NON-TAXABLE 96. 69 SUB-TOTAL 96. 69 RECEIVED THE ABOVE IN GOOD CONDITION 915. 69 TOTAL W" I rE:v E3 9 2 b f:4 R 0 W 1: R F 7Z31 !S Rl::%N0E:L_XME: Rn CARME:L-, x m _4dF_,lDz3a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35689762 22 04/27/09 11t33:05 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: JASON FORCE MARY QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 6102040 FAN 12" HI VELOCITY T 29.990 29.99 HOUSE 29.99 TAXABLE .00 TAX .00 NON-TAXABLE 29.99 SUB-TOTAL 89.99 P/lICEIVED THE ABOVE IN GOOD CONDITION TOTAL 29.99 7' 1 E3 R091%JCiEE1_ I NF RID 4s4i i2 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35674271 22 04/01/09 14 :23 :06 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: ED MUIR MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 3182540 LOCKNUT 2" T .760 .76 1 3182540 LOCKNUT 2" T .760 .76 HOUSE 1.52 TAXABLE .00 TAX .00 1.52 NON- TAXABLE sub -roraL 1.52 x g RECEIVED THE ABOVE IN GOOD CONDITION 1.52 TOTAL. 7 I 1-B FR 9- IA 4:3 1 M F-- F;Z.lE) r-) FZ M 0— E-1 -elff- ell 02 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35674858 20 04/02/09 14.-46-55 000380 1 DIL.L. TO: SHIP TO: CITY OF CARMEL STREE CITY OF CARMEL. STREET*** 3400 W� 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTr--_IEL_D IN 4E 07 /1. PURCHASER: CASHIER: PO TERMS. EP SALESlylAN-. STEP ZELLER OL GA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNTq 1 33205 PVC CONDUIT 2" T 7n 32 7.31a 1 47889 DUCT TAPE J-8SX515YD PROMO T 3.270 3.27 1 47889 DUCT TAPE 1.88X55YE) PROMO T 3.270 3.2'7 HOUSE 13. 8E TAXABLE .010 TAX .00 NON-TAXABLE 13. BE SUB-TOTAL 1 ,3a 86 RECEIVED THE ABOVE IN GOOD CONDITION 13.86 TOTAL W" I TE' E3 ACE "C: RnWf:l FEE 7231 E3 FxAN0E:L.. z NE Rn 8 :3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35674294 22 04/01/09 14:47:13 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 467074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *52 GLASS SCREEN T 1. 000 1.00 HOUSE 23.50 .00 TAXABLE TAX 00 23.50 NON- TAXABLE 23.50 SUB -TOTAL X T V RECEIVED THE ABOVE IN GOOD CONDITION 23.50 TOTAL W" I F E: P te s':4I C�III O- R 7 Z3 1 !S Rl:=4 C3E:t_ I NE= Rn CARMEA IN L__2 Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL.. STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET PURCHASER: CASHIER: PO TERMS: SALESMAN: ASON FORCE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT f 3030160 8" MNT CABLE TIE PK20 T 1.680 1.88 1 2 001097 BIMETAL HOLE SAW 7 /8 T 8.270 8. 1 3063815 SNAP -IN BLANK 1 -1/4" T .760 .76 1 3194578 FLEX TUBING BLK 3/8" 10 T 5.990 5.99 HOUSE 18.70 TAXABLE TAX .00 NON TAXABLE 16. SUB -TOTAL 16.70 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL I F, 70 l.,#H I te r_► O=b1 Rn ARE ?.3 1 _c3 RAc4N13E1_ I NE Rn 02 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 6 9 0384 2 04429. 09-1.2-40 00101380 BILL TO: SHIM' TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET URCHASER: CASHIER: PO #r TERMS: SALESMAN: ASON FORCE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3180858 SNAP -IN BLANK 1" T .440 .44 1 3202330 1GFI /DECOR WALL PLT WHT T .690 .69 1 3033 PVC OUTLET BOX FSE 1/ T 3.640 3.64 10 *56 FASTNERS, BOLTS, SCREWS. T .070 .70 HOUSE 5.47 TAXABLE 00 TAX NON TAXABLE 5.47 SUB -TOTAL p 5.47 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.47 _7Z3 1 fa Rp)mc3FF__L_ I m U_= Hn C_ 6=0 FZ M E-- 1 1 P4 _4_ E& -:3 ;E° Za- 0, 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3569 264 21 04/29/09 14:13:50 000380 1 BILL TO: SHIP TO-. CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT.*.** 3400 W. 131ST STREET 340ib W. 131ST STREET WESTFIELD 11\1 48074 WESTFIELD 11\1 46.074 PURCHASER: CASHIER: PO TERMS: SALESMAN: STEPHEN ZELLER Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 100822G, CLEAN RLSE TAPE 1.88X60 T 6.580 6.58 1 2019968 CHINA MARI:ER RED T 1.390 1.39 HOUSE 7 a 97 TAXABLE .001 TAX 00 7.97 NON-TAXABLE 7. SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 7.97 TOTAL 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)) 05/01/09 $76537 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 VO UCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $765.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 2201 42- 389.00 $765.37 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 Th rl &day, 07, 2009 Street Commissione Stet C I gimissioner Cost distribution ledger classification if claim paid motor vehicle highway fund