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170161 03/18/2009 a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032. 731 S. RANCELINE ROAD CHECK AMOUNT: $727.96 CARMEL IN 46032 CHECK NUMBER: 170161 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 727.96 WATER MAIN- 146,2ND,CA V WFII: WE" .IS ACE: HARIIWARE 1: +1 S' FANGELI NE: RD. PHONE: 1346 •2475 I CARMEL IN 460:3: DATE CUSTOMER NO. 0.^•_/2(3/09 000,(130 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET *X IIEPT XXX 3400 W. 131ST STREET WESTFI:E:LD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT IEIIUC:T 1.92 FOF PAYMENT OF 1156.20 IF PAID Bf :31st SHOP OUR 'MARCH MADNESS SALE. SEE ENCLOSED FLYER. D UE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 7`7.96 494. ].6 .00 00 122 i. A 1.5% (i.r ANNUALLY) SERVICE FEE WELL BE CHARGED 1'0 ALL FAST IIUE INVOICES WHITE'S ACE: HARDWARE t 7:31 S. RANGE'LINE RII. PHONE` E:346 -•2475 f CARME L IN 46032 I DATE CUSTOMER NO. 02/2f.1/09 000x80 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT. 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE;NO. DATE DESCRIPTION AMOUNT Z G 0211.49 INVOICE 22 35652221 021109 CREDIT MEMO xz ON HOLD 8.99- 3565256` 02 INVOICE 67.87 35652749 021209 INVOICE 9.98 35653995 021609 INV01:CE':: 5.37 35654 021609 INVOICE 4 +.98 35654428 021.709 1hlV01:C:E 22.76. 356-4634 021709 iNVOICE 17.35 35654643 421.709 INVOICE 1.1.49 35654663 021709 INVOICE :3.79 -356548c;4 021.809 1:NV0 1 C: E 5.01. 35654974 021809 INVOI :CE 29.51 356551.66 021.909 INVOICE 9.77 35655538 022009 INVOICE 12.97 35656543 022309. INVOICE 1.6.48 :35656566 022:309 INVOICE 1.4.28 356571.04 022409 INVOICE 21.1.6 1"68750 022509 PAYMENT 1.31.88- 356:7:365 022509 INVOICE 36.79 35657390 022509 INVOICE 7.52 3 022509 INVO T.CE 9.36 35657764 022609 INVOICE 45.3:3 CURRENT 30 DAYS 60 DAYS 90 DAYS &OVERC� C:ONTIhUEII ON NEXT PAGE: NET 1 30 DAYS FR9M STAIT-EMIENT PATE A 1.55. (1.8% ANNUALLY) SERVICE FEE: WI:L.L. BE CHARGED: TO ALL PAST DUE INVOICES WHIT "S ACE: HARDWARE t 731 S.. RANGEL.INE RIB. PHONE 846 -2475 I CARMEL- IN 46032 I DATE CUSTOMER NO. 02/28/09 000380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL. STREET*** DEPT.*** 3400 W. 131ST STREET, WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35646459 012609 ]INVOICE 11.88 35646547 012609 INVOICE .59 35646588 012609 INVOICE 10.47 35647794 013009 INVOICE 10.14 35647801 01?009 ]INVOICE 2.79 35647836 013009 INVOICE 13.16 35647936 013009 INVOICE 67.96 35648928 020209 INVOICE 67.85 35648967 020209 INVOICE: 4.99 35649093 020209 INVOICE 13.96 35649117 020209 NET INVOI:CE:. NCI 1:.50 35649120 020209 NET INVOICE'ND 12.50 35649141 020209 INVOICE: 6.98 35649278 020309 INVOICE: 12.99 35649284 020309 INVOICE 13.47 35649490 020309 INVOICE 28.99 35649771 020409 INVOICE" 15.99 35649802 020409 INVOICE 60.83 35649819 020409 INVOICE: 2.36 35651438 020909 INVOICE 39.31 35651777 021009 NET INVOICE NCI 31.00 35651990 021009 CREDIT MEMO ON HOLD 22.96 CURRENT 30 DAYS 60 DAYS W DAYS OVER TIME= CONTI UEII ON NEXT PAGE: TERMS NET AID M STATJMEHT DATE A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGEII TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE t 731. S. RANGE:LINE RD. PHONE 0346 -•2475 f CARMEL. IN 460:32 1 DATE CUSTOMER NO. 02/213/09 000300 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL_ STREET-X--X--X- I4EPT'.4e -X%X 3400 W. 131ST STREET WE:STFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35630985 121.000 INVOICE F'AID REFI#1.607`.:-0 1.2.99 356:33291 1223003 INVOICE PAID REF 0160750 11.01 3 5633525 1223003 INVOICE: PAID REF##1613750 6.99 35633957 1224003 INVOICE PAID REF##160750 27.05 35635072 ].23000 INVOICE PAID REF'1416137c50 35.63 35635076 1230003 INVOICE F'AIII REF01.603750 33.96 35635966 1.230013 INVOICE PAID REF #1.613750 24.27 356:7-403445 010509 INVOICE 12.99 35638655 010609 INVOICE 4.49 35639470 0100309 INVOICE 27.92 356.491304 01.0909 INVOICE 75.06 :35639970 010909 INVOICE 14.903 :35641101. 011.209 INVOICE :47.09 35641451 011309 INVOICE 5.030 35641630 01.1309 INVOICE 1.7.97 356410365 011409 INVOICE 51.59 35642506 01.1.609 INVOICE 45.21 :5642614 011609 INVOICE 1.74 35644340 012009 INVOICE 46.9.4 .35644365 012009 INVOICE 4.50 3.5644652 01.109 INVOICE 35.99 35645114 01 CREDIT MEMO x x- ON HOLM x x 1.5.96 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER o l t�II CONTI: UEII ON NEXT PAGE A 1.5% (103% ANNUALLY) SERVICE FETE WELL BE CHARGED TO ALL FAST UUE INVOICES r W I IF E= c-3 DICE F-9C4 RnWf4 RE 7 Z3 1 E3 Rl!-4 NGEl I NE Rn 4BZ+C=:p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35656566 22 02/23/09 10:34:05 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2265E ACE V PELTS 5/8X35IN T 5.790 5.79 PER TAG 1 22652 ACE V BELTS 5/8X35IN T 8.490 8.49 HOUSE 14.28 TAXABLE 00 TAX .00 NON TAXABLE 14.28 SUB -TOTAL 14.28 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 14.28 W" I T T S3 Cli -_FEE "A RnWIA RE 7- -7 31 E3 Rf4M( E:9. I ME Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOOSE 35656543 22 02/23/09 09:42:09 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 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO #k: TERMS: SALESMAN: RICK ALDEN MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1147461 PLASTIC PAIL 5 GAL ST 4.000 4.00 1 1147461 PLASTIC PAIL 5 GAL ST 4.000 4.00 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 1 71467 GLOVE COATED LRG PVC BLK T 3.990 3.99 HOUSE 16.48 TAXABLE 00 TAX .00 NON TAXABLE 16.48 SUB -TOTAL 16.48 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 16.48 1 1 FEE E3 0-'- iFF_ V__ll R� 110 14 Ph FZ Ez 7ZZ; 1 !S 9: n- VJ C3 E=_ 1 1 UNA FEE FzlD F 1 6'4 F Fli t P1 I- L_ a. zo- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) 1-4ni lc' ,r 5 E Fi 4 Fj -4 9 i7l;P 1. a 0 9 t Q 3 3 CA 1. O17]tZ[38@ -4 IP T 0 B I LL TO: 51 ciTy CIF cnRMEL S CITY OF CARMEL STREET*** DEFT, **,w Dl-.PT. 3400 W. 131.83T STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELLS IN 46074 PURCHASER: CASHIER. P() TERMS- SALESMAN.- WILLIAM DAVIS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT —7 AMOUNT 2000040 ACE 3/32 SPLTPT DRII-L BIT T ;E'n 520 2.52 1 5 0 6) 17 9 1 TRIM NAILS ZINIC 1-1/4 T c.490 2u 5.01 TAXABLE 0 lZill TAX 0 lzi NON-TAXABLE 5. 01 5. IZI I SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION F 5 f,*6 1. TOTAL W I r DEE v E3 9= E= I=% R n W d=h RE= 7, 3 1 !E3 R 0=4 PA 13 1= L_ I P%J I=- R L) 4S -!;F Gr ;2,73 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35 549:74 22 1710:: 1 is lor4 1 ,HQl Gr= 654 14 I E. 49 01703,801 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIFID IN 46074 WESTEIRD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONE5 MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 26228 SPEEDBOR BIT 1X6" T 4.970 4.97 1 2108223 1/4X4 MASONRY DRILL ACE T 2.770 2.77 1 2106078 SCREWDRVR BIT SET 100PC T 17.970 17.97 10 *5E WIRE, CHAIN. METALSTOCKS T .380 3.80 HOUSE 29.51 TAXABLE .00 TAX .00 NON-TAXABLE 29.51 SUB-TOTAL 29.51 G4 4c-,Z- I/ RECEIVED THE ABOVE IN GOOD CONDITION F TOTAL 29.51 4-9H I I EZ E3 CA C' E: V-9 d=% F;Z 13 W C4 R 7,. fo I E3 RANC3l=_L_ I ONARE—E RID R M E: I Iq 01 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35649490 22 02/03/09 1F,.-08:12 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*•K-* DEPT.*** DEf- 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASERg CASHIER: Po TERMS: SALESMAN: JEFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I H190516 HX BOLTS USS Z 3/4X4 T 28.990 28.99 HOUSE 28.99 TAXABLE .00 TAX .00 NON-TAXABLE 28.99 SUB-TOTAL 28.99 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 8. .E4 2E! 21 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35E52004 20 02/10/09 14g40:59 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. **-'d- DEPT. -Y 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS- SALESMAN: MIKE HENRICKS SAMANTHA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT -7 AMOUNT 1 17005 11.50Z ENML SPRY CHINARD T 3.490 3.49 1 17000 11.50Z ENML SPRY CHINARD T 3.4-90 3.4.9 1 17005 11.50Z ENML SPRY CHINARD T 3.490 3.49 1 1.03727 GORILLA TAPE 1.88"X35YDS T 11.990 1.1.99 HOUSE 22.46 .00 TAXABLE 00 TAX 22.46 NON-TAXABLE 122.46 SUB-TOTAL x 22. 46 RECEIVr:r) THE AB OVE IN GOOD CONDITION TOTAL -7Z3 I E3 FR d=l N 0 I—E I NE= Ern r- t!::!i R M 1= L_ I N 14 F__, go Z3 a-44F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35651777 22 02/10/09 08:56:13 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: NATHAN STAPLETON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 53058 RURAL MAILBOX BLK LRG ST 31.000 31.00 HOUSE 31.00 TAXABLE .00 TAX .00 NON-TAXABLE 31.00 SUB-TOTAL :31. 00 x l7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 31.00 _ZZ3 I E3 1 0%4r-: R 13 E� 4_ 2 2� 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj HO 35649278 21 02/03/09 06:29:21 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 OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 22177 3/4X30" WRECKING BAR T 12.990 12.99 HOUSE 12.99 .00 TAXABLE .00 TAX 12.99 NON-TAXABLE 12. 99 SUB-TOTAL ,IECEIVED THE ABOVE IN GOOD CONDITION 12. 99 TOTAL __�!l W I 1F E7"P E3 d::4 C Fi= V4 FRI E) W Pli FR E= 7�3 1 c3 RAN(3E=- L_ I Nl= Rn f_ N Zo- el 121 Z-71 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35649284 22 02/03/09 08:45:30 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: SAM MOFFITT MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 1 80299 BUG&TAR REMOVER LIQ 160Z T 4.490 4.49 1 10417 SPONGE 6X7-7/8X2-1/2 T 1.790 1.79 1 11603 SCRUB BRUSH 6" PLAS W/HND T 4.190 4.19 1 11153 PAINT POT 5 OT POLY ST 3.000 ;3.00 HOUSE 13.47 TAXABLE .00 TAX .00 NON-TAXABLE 13.47. SUB-TOTAL 13.47 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.47 7 -:13 1 E3 R 1:4 PA 0EL- I Poi= R RMEfl I m -4 gFpRDZ1�° TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35652749 28 0_/12:/09 15 :05 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: S;4.99 MATT HIGGINBOTHAM SAMANTHA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 1 1^2939 BLACK -TITS ROOF SEAL 100Z T 4.990 1 X:939 BLACK -TITS ROOF SEAL 100Z T 4.990 HOUSE 9.98 TAXABLE .00 TAX .00 NON TAXABLE 9.98 SUB -TOTAL 9. 98 RECEIV E E IN GOOD CONDITION 9 TOTAL WHI IFE v c-3 d=k�EE "ARnW�RF= 7�31_ E3 Rn C�6`4RME=0 1 P4 Z+ G, CA Z3 4E3 tee- E=, _23 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35652565 22 02/12/09 11:02:21 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: N" SAM MOFFITT MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 72462 HOSE UK DISC MAL/FEM BRAS T 5.880 5.88 1 7195506 HOSE RUBBER 5/8XI00 COMML T 61.990 61.99 HOUSE 67.87 TAXABLE LAO TAX .00 NON-TAXABLE 67.87 SUB-TOTAL 67. 87 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL _67, 877 7 Z3 1 1 -:3 R9:4 N (3 I Nr= Fin CA R A �I� I g �F. Z3 A el Z3 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOU 35654065 28 02/16/09 11:16:44 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO #e TERMS: SALESMAN: GARY JONES PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 71967 ACE POLY SPRAYER 1 GAL T 29.990 29.9' 1 x:0536 STANLEY REPL BLD BX100 T 1,3.990 13.99 HOUSE 43.98 TAXABLE 00 TAX .00 NON TAXABLE 43.98 SUB -TOTAL 43. RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 43 TYPE OF TRANSACTION DOCUMENTNUMBER 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 74 PURCHASER. CASHIER: Po TERMS. SALESMAN. WILLIAM DAVIS SAMANTHA IT QUANTITY' ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 50964 PICTURE HANGER 20# T 1.791Z., 1.79 1 50964 PICTURE HANGER 2IZI# T 1.790 1.79 1 50964 PICTURE HANGER 20# T 1.790 1.79 HOUSE 5.37 TAXABLE .00 TAX .00 NON-TAXABLE 5.37 SUB-TOTAL 5.37 RECEIVED THE ABOVE IN GOOD CONDITION 5.37 TOTAL E Z 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Hrll IRP 3 5 5 1 551 E 1 02/19/09 09i:40-.05 000380 t BILL TOt SHIP 'TO: CITY OF CARMEL s CITY OF CARMEL STREET-N.** DEPT. 1) E ID T x 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46_0 WESTFIELD I N 1 PURCHASER: CASHIER: PO TERMS: SALESMAN dN TIM BROWNING MEGAN E. KiNIOTTS QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT I 7t'2 25" RUBBER TARP STRAP T 2 770 2.777 1 *52 GLASS SCREEN T 70 000 7. 0 L701 HOUSE. 9.77 TAXABLE n 00 TAX .00 NON-TAXABLE 9.77 SUB-TOTAL 9.77 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9. 77 FZ ID P Z3 I E3 FR fl M C-3 EZ L_ 1 N RE c bc R m H= L_ I kq Z-0- C-1 lzu :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 4 E m 0 35E52;:: 21 ID /I ID2 1 000 3puA ISSUED TO: CREDIT 'TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. **is DE PT. 3 W. 131ST STREET 3400 W. 131ST STREET WEST1 IN 46074 WESTFIELD IN 46074 ISSUED TO% CASHIER: PO SALESMAN: WILLIAM DAVIS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 *7S SPECIAL ORDERS DEPT 7 T —8.990 —8.99 HOUSE —8.99 TAXABLE .0011 TAX .00 NON-TAXABLE --a.99 SUB-TOTAL '39 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 99 7-2� 1 E3 RAN(sl=_1 I MR= Rn 11 d:::) R m F__ 0 1 NJ Z+ is ID l_3;:__ Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) H-OUSE 35651 22 01 11:13:29 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: MATT HIGGINBOTHAM MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT L -1 *7S SPECIAL ORDERS DEPT 7 T 3.990 7.98 2 *7S SPECIAL ORDERS DEPT 7 T 3.990 7.98 1 *7S SPECIAL ORDERS DEPT 7 T 5.990 5.99 2 *7S SPECIAL ORDERS DEPT 7 T 7.490 14.98 1 H9410 FP-TR NYLN ANC 1/4XI-1/2 T 1.190 1.19 1 H9410 FP-TR NYLN ANC 1/4XI-1/2 T 1.190 1.19 HOUSE 39.31 TAXABLE .00 TAX .00 NON-TAXABLE 39.31 SUB-TOTAL 39.31 REtr OE ABOVE IN GOOD CONDITION TOTAL 39.3 1 Wl VA I IF IEH: 91 S3 d::) F-7 F::ld F;Z T3 W in R F- C7- C- F-Z 1 EZ L_ I M E Q.'_h 25' �P_ .E-24 z+ iF, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35654663 20 02/17/09 15,-31r15 OID0380 BILL TO SHIP TO CITY OF CARMEL SJTREET*** CITY OF CARMEL STREET** DEPT. D EP T` -.4 3400 W. 1316T STREET 3400 W. 131ST STREET WESTFIELD IN 46,07zi WEST1 11\1 4 F, f," 7 zi PURCHASE- R e CASHIER: PC) TERMS-. SALESMAN: RON WIl_A_IAMS 9A M A 1\1 T H A AMOUNT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 1 '30 8 M 0 U N'T I N C-) TAPE 3/4XG-0 T 3a 790 3079 HOUSE 3, 7' TAXABLE .00 TAX 0 0 NON-TAXABLE 3. 79 SUB-TOTAL 79 /j/ 3 THE ABOVE IN GOOD CONDITION RECEIVED TOTAL 30 79 C _A$:RME=_L_, I Z4_ellZIIz3;R a Af+ 4S Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35654634 22 02/17/09 15:05:27 000380 11 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DE[jT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 19826 LYSOL SPRY COUNTRY 120Z T 4.680 4.68 I H4751 ELEV BOLTS PLN 1/4XII/2 T .500 .50 1 H4751 ELEV BOLTS PLN 1/4X11/2 T .500 .50 1 H4751 ELEV BOLTS PLN 1/4X11/2 T .500 .50 I H4751 ELEV BOLTS PLN 1/4X11/2 T .500 .50 1 34332 FLUOR STRIP `LT 48" T 10.670 10.67 HOUSE 17.35 TAXABLE .00 TAX .00 NON-TAXABLE 17.35 SUB-TOTAL 17.35 x- RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 17 .35 W H I r E3 A F E--- Pli R n W d=� R EE 7Z31. E3 R6=liP4C3Ul IMUE R13 cd=lIRmF=R 11 IM TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35654643 22 02/17/09 15:09:32 000380 1 BILL TO: 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 1 20947 STANLEY PWRLCK 1/2"XI2 T 11.490 ;11.49 HOUSE 11.49 TAXABLE IzIo TAX Qjo NON-TAXABLE 11.49 SUB-TOTAL 11.49 4 c/ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 11.49 ri 11-1 1 '_r F__:_ W IS iD OE-:. d� F? I W o=o F? ff- Z3 I i:_3 F-R C -1 9"'10 103 E—::" 1 11%.0 IFE ID a C7: n__ ol M t_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE .:.Db 5 4 4 Ef 9 0 2 7 1 77 0 9 0 4a° •!•2 4 0 0 1.i 0 13 f. L iz T 6 81 1 Tcm' CITY OF CARMEL STREET*** CITY OF CARMEL- s DEPT. **-Y D EP T a 3401ZI W. 131ST STREET 3400 W. 131ST STREET W E ST F I E I.. D I N 4 7zi WESTFIELD IN 46074 F Re! !;Pi G E.R! f'i G 111 E R P 9 T S RX Q� r=MAIi JASON WAI—DEN 01--GA QUANTITY [TEM-NUME E P, �CIlITION PRICE�U AMOUNT,. --3/4 MTL .8 HOSE E j R AG Bl_K� l 71 I Q K E PA I M 22.76 a 01 TAXABLE 001 TAX 22. 7r, NON-TAXABLE 2 7 6 SUB-TOTAL RECEIVED THE ABOVE IN 22.76 DOD CONDITION J TOTAL c7_r—lRmF=o I tq -4 E:N Z+ (SI 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'HOUSE 35649819 21 02/04/09 15:43:12 000380 11 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREET' 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: WILLIAM DAVIS OLGA N" QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1 5 n Cl Z1 Z7 J c3 3 I Tr W I I H839542 3 B/S REF MYL THIN STY#2 T .590 .59 I H839544 3 B/S REF MYL THIN STY#3 T .590 .59 1 1--4839548 3 B/S REF MYL THIN STY#5 T .590 59 HOUSE 2.36 .00 TAXABLE .00 TAX 2.36 NON-TAXABLE SUB-TOTAL x r� 2.36 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7 7Z3 1 1 -:3 R Ems: L_ 1 NE- FR n C f=k R M 1= L_ I ol DZI -:3;EE: E3 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -HOUSE 35649802 21 02/04/09 15:01:17 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 4.15074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GARY JONES OLGA N QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT 2191724 ACCUMARK LEVEL GECKOGRIP T 2'7.9 277.99 I 10037,3 DISH BRUSH W/DISPNSR MED T 3.490 3.49 1 90.526 BALL POINT PEN BLK PKI0 T 2.490 2.49 i C�4 ��E��RL�� 1. 1 a 1 HOUSE 60.83 .0 TAXABLE Y 0L71 TAX 60.83 NON-TAXABLE C-10. 83 SUB-TOTAL d 60. B3. RECEIVED THE ABOVE IN GOOD CONDITION I TOTAL W I IF FEE T Ei3 Cl r- E V4 FR n W if::� R FEE 7 I. F3 R I N R n a:3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOURE 35649771 20 02/04/09 14:13:54 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. LIES` I 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS; SALESMAN: RON WILLIAMS TRACI QUANTITY ITEM NUM DESCRIPTION PRICE/UNIT AMOUNT 1 3173234 PHOTO BATTRY LITH 3V 2PK T 15.990 15.99 HOUSE 15.99 TAXABLE .00 TAX .00 NON-TAXABLE 15.99 SUB-TOTAL 15.99 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 15. 99 -7,3I E3 R f:4 PA (3 FEE I I N 1=- R n CARMIEL, I pj ZF 4s ID Z3 ;R 4E3 -4 4E, ;F_"Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35649093 22 02/02/09 14g16:03 000380 1 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARTEL STREET*** DEPT. DEPT.**.* 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: N WILLIAM DAVIS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEiUNIT AMOUNT 4 *36 FASTNERS. BOLTS. SCREWS. T 3.490 13.96 HOUSE 13.96 TAXABLE .001 TAX .00 NON-TAXABLE 13.96 SUB-TOTAL 13. 96 x 2- V 0 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 3, 9 1, W"l rEE% E3 9:=h U-, E-: V4 R n W Pli R E= 7Z3 I E3 RAN( 9=0 I NF-= RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35648967 28 02/02/09 10:39:41 000380 11 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: �WILLIAM DAVIS PORTIA _F QUANTITY T ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I H47342 D-TORD MGV DECK BXI-1/4 T 4.990 4.99 HOUSE 4.99 TAXABLE .00 TAX .00 NON-TAXABLE 4.99 SUB-TOTAL 4.99 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.99 7�3 1 0 RAM (BEL g ME: FRn C_ 10 3 a:31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35657365 22 02/25/09 10:58 :29 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: JAMES BENTLEY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I 34039 LOAD CTR MAIN LG HML100A T 28.320 28.32 1 34020 BREAKR CIRC HMLN 20A DP T 8.470 8.47 HOUSE 36.79 TAXABLE .00 TAX .00 NON TAXABLE 36.79 SUB -TOTAL 36.79 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 36.79 L� F-� x "Y S� IC F-Y A R Y.7► LnA -'__-3 I �S Rf4NLalEL_ I NE: Rn 8 4 c& a Z3 1 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35657390 28 02/25/09 11 :39 :22 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER. PO TERMS: SALESMAN; JAMES BENTLEY SAMANTHA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 43691 MULTI- PURPOSE CEMENT 40Z T 2.360 2.36 1 33202 PVC CONDUIT 1" T 3.040 3.04 1 33201 PVC CONDUIT 3/4" T 2.120 2.12 HOUSE 7. TAXABLE TAX .00 NON TAXABLE 7.52 SUB -TOTAL 7.52 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7. W T I r EE 9 E; FI G E A IR n W I=k FR E 1 E3 R9 =1NC3 EL_ I M1= R C M E: I m Zo-r=p0.3a a4is x .31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35657541 E8 02/25/09 14 :47 :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: TIM COFFEY SAMANTHA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 19826 LYSOL SPRY COUNTRY 1202 T 4.680 4.68 1 19826 LYSOL SPRY COUNTRY 120Z T 4.680 4.68 HOUSE 9.36 TAXABLE .00 TAX .00 NON- TAXABLE 9.36 SUB -TOTAL 9.36 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9.36 W" I FF=v E� P1 I=— 1=1 FZ n W Cl R EE 7 ,3 1 E3 R 1=1 M 0 E I I M U_ R I)o r-h zi TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35649120 20 02/212/09 14:53:13 000380 1 BILL TO: SHIP TO® CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT. W. 131ST STREET 3400 W. 131ST STREET WESTFIELD 4607A WESTFIELD IN 46074 PURCHASER-. CASHIER: PO TERMS: SALESMqAN; GARY JONES TRACI QUANTITY NUM DESCRIPTION PRICE/UNIT AMOUNT 5 6112866 MARDI GRAS TOWEL 3ROLL NS ST 2.500 12.50 HOUSE 12.50 TAXABLE .010 TAX .00 NON-TAXABLE 12.50 SUB-TOTAL 12.50 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 2. 50J W FA I IF !E3 0=1 C E FR ID W r) FR 7 Z3 1 !E-3; FR P4 C3 U_ A I M E:_ FR ID 0 If:l FR M FEE L_ I m _r+ GI a13 c- 4s _e+ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE :356491 17 Pn 14 nIZI7 1711210 11 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT..*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN.:- GARY j9Nl'9 TRAGi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5 6112866 MARDI GRAS TOWEL 3ROLL NS ST 2.500 12.50 TAXABLE HOUSE 12.50 WWI TAX 00 NON-TAXABLE 12. 90 SUB-TOTAL 4 fl RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W I r EKK 'P E3 6=1 FE C=b F;t ]E> W 6 FR E: Z3 E3 FR f INJ C3 V__ L_ I m EF- R n Ic C4 R m F L_ 4 I m Z+ G. 02) :3;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35649141 20 02/02/09 15:33:47 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: WILLIAM DAVIS TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 H375223 CARBIDE BIT 3/16X3 1/2 T 5.090 5.09 1 H8963 FP-HX CONCT SC 3/16X21/4 T 1.890 1.89 HOUSE 6.98 TAXABLE .010 TAX .00 NON-TAXABLE 6. 98 SUB-TOTAL G. 981 X Z RECEIVED THE ABOVE IN GOOD CONDITION TOTAL I,. 9 a C A R M EF L_ 1 P4 Z+ is 101 Z3 ;a 4s -4 CH, ;2 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA HOUSE 35648928 22 02/02/09 09:12:00 000380 1 BILL TO- SHIP TO; CITY OF CARREL STREET*** CITY OF CARREL STREET*** DEPT. DEPT. *-m•* 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD* IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ERIC RUSSELL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 16295 ACE RYL SHLD SGLS OT WHT T 12.990 1 1099803 HANDY PAIL LINER 4PK T 5.470 5:47 1 1204999 HANDY PAINT PAIL T 10.870 10.87 1 12994 2•112" BRUSH CHINA BRISTL T 1.350 1.35 1 12337 4" BRUSH CHINA BRISTLE T 2.190 2.19 1 12337 4" BRUSH CHINA BRISTLE T 2.190 2.19 1 12994 2-1/2" BRUSH CHINA BRISTL T 1.350 1.35 1 1964451 ACE RYL ACCNT SGLS OT NEU T 12.470 12.47 1 16890 BIN 1-2-3 PRIMR/SEALR GL T 18.970 18.97 HOUSE 67.85 TAXABLE .00 TAX .00 NON-TAXABLE 67.85 SUB-TOTAL 67.135 RECEIVED THE ABOVE IN GOOD CONDITION 67. 85 TOTAL W" I T E3 SCE 6-YFA R n W 9:4 RE 7Z3 1 E3 R9=%MC3El_ I ICJE Rn ICSRME:L_ I €,10Z3 ,B 4• G, Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35657104 22 02/24/09 13:28:44 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: PO TERMS: SALESMAN: TEPHEN ZELLER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2024438 160Z RUBBER MALLET T 6.580 6.58 1 2117018 DIAMOND BLADE DRY 4.5" T 14.580 14.58 HOUSE 21.16 TAXABLE .00 TAX .00 NON TAXABLE 21.16 SUB -TOTAL 21.16 RECEIVE THE ABOVE IN GOOD CONDITION TOTAL 21.16 ST" TIP Te Hon2E 57TC "00 T SITIOTO DIUWOMD BFUDE DQA d" T, T#" 2t T 29 T Jim AnDBEB WUFFEI. C- 1 2 ri 0 C"" 121 9 2-lEbHEVI �El' WUBA bnbCHU2EB- CWHIES bO Of IEHW2" WFEMUO: ME@IEIEFD To deoillf ME21LIEFU To MO• 3100 M" T2 I21 21BEE.L 31% M" T3T21 21HEE.I. CIJA OL COMM EIBEEi**-§ CI IA OE CUBWEF 2ibEEI*** qiFr Log 2Hlb 10: HOIA-!E ss •stwa Inswel 0003e. T T L6UnA43E-E� 1 04F—= E6 la M I J- EE a ED U C ET VA W W 1) PI W W EF--' FZ ID El 4• C-, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE C, c i i c:; I 6A 0 171 A 171 1-4 9 L-1 9 BILL. TO- SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT. DEPT. -34-00 W. 131ST STREET 3400 W. 1015T STREET WESTFIFL-D IN .46:074 WESTF I ELL? 11\1 4607-4 PURCHASER: CASHIER: Po TERMS: SALESMAN: JEFF STEWART TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 2001196 BIMETAL HOLE SAW 2" T 12.970 12.97 HOUSE 12.97 TAXABLE of .00 TAX 12'. 97 NON-TAXABLE 1�a 97 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 12.97 TOTAL W" I -rE 4 S ACE HA IRnWA RE 7.31 E3 F2AMGEL I ICJE Rn ICA9 h'tEL„ IN 84 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35657764 22 02/26/09 10:36:18 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: STEVE JONES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 22652 ACE V BELTS 5/8X35IN T 5.790 11.58 30 6066872 PAPER TOWEL SO -DRI WHT 1.25 T 1.125N 33.75 HOUSE 45.33 TAXABLE .00 TAX .00 NON TAXABLE 45.33 SUB -TOTAL 45.33 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 45.33 �q lR 64 L-J Cl. 5-1 C4 V4 41 to Q T T. R-All W q P C VU P� 51 F- r :F- I V S; Z Kj -i3l I-I I _p J. jEO 4 EN 06WOO 81:3Q01 pN\as\sG AS A2UOI:l .OT C11142 S OT -IJI-9 ***T31AT2 MWAO 10 YT13 ***T33RT2 J3MRA3 10 YTTO T339T2 T21ZI W 0012 T339T2 T21EI W GGIE Mav Hi UJ31IT23W 070as ml GJDIIT23W WAM23JA2 MUT Olq y9AII WHOL 3VAT2 63.11 Oex.v T WIMM ADA W E 2TJ36 V aSS s MEE mast.1 T a S .1. THW l*RG-02 -13WOT q3qAq ST88308 0% r 00. EE 32UOH 00. ss 2,\ SE.N- 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)) 03/16/09 $727.96 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 VOUCHE N O. WAR NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $727.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 389.00 $727.96 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 no day, ch 13, 2009 Street Commiss o#r oner Cost distribution ledger classification if claim paid motor vehicle highway fund