The URL can be used to link to this page

178450 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $1,129.15 y'�•rc CARMEL IN 46032 CHECK NUMBER: 178450 CHECK DATE: 10/14/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 244 65.86 35609837 1207 4238900 244 13.47 35615225 1207 4238900 244 13.14 35622696 .1207 4238900 244 101.97 35632636 1207 4238900 244 24.14 35635448 1207 4238900 244 233.81 CM111908 1207 4350100 244 20.78 35616807 1207 4350100 244 71.70 35619205 1192 4238000 330 18.64 SMALL TOOLS MINOR E 1192 4462401 330 44.91 LANDSCAPING 1110 4237000 360 54.25 REPAIR PARTS 1110 4239099 360 67.38 OTHER MISCELLANOUS 2201 4238900 380 866.72 OTHER MAINT SUPPLIES WHITE`S ACE: HARDWARE 731 S. RANGELINE RD. PHONE 846 -2475 CARMEL IN 460:32 DATE CUSTOMER NO. 09/30/09 000360 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL POLICE 11 EP1'.X- *X :3 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 35756689 080309 INVOICE PAIR REF #177442 5.37 35768366 082509 INVOICE PAID REF #177442 10.00 35768946. 082609 'INVOICE PAIR REF #177442 21.98 35769482 082709 INVOICE PAIR REF #177442 7.49 35776735.090909 INVOICE 20.96 35777502 091009 INVOICE 46.49 357805.84 091609 INVOICE 26.46 35781059- 091709 INVOICE 1.9.96 35783492 092209 INVOICE 7.76 177442 093009 PAYMENT 44.84- IEDUCT 12.16 FOR PAYMENT OF 1.09.47 IF PAID Y 31st VISIT 3UR GARIt N CENTER FOR PUMPKI S AND BEAUTIFUL MUMS! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER a lE`bRE 121.63 .00 .00 .00 121.63 DAYS I A 1.5% (18% ANNUALLY) SERVICE FEE WILL ICE CHARGED TO ALL PAST DUE 'INVOICES IAAWQIAH 310 lag iminamAs a lv� M: WMAK) 056QOO YONOWO xxwADTjOq j3MAAj 1 0 YTK) 39AM 31VIO 16000 HT 13 two A ME UPAM93A QTA9 MOUNT T01380 Q ill At TWAINKA 11M MIUM ROTTIO AACCUM-': SWA MINIMS GIAQ AWO UN I TOWSO 6MMU 3VATTINIM Gjpq 3AMMI 90ASSO AM= 6 ASTOUT TOVOTO OCUUM'-* TKA! WOUNT 900196 SOGNITA: A A 33TOVMI TOWTO 331GUI qGAITO DOMMI TGAMO SPICOM Tm3KyA9 qO0090 SPENT'' 1 jj GjAq 91 Th,?Ot 1• TH3mvAq 209 MST TONUM Sol MADi M300AB AM TIRIV MUM AH91TOABO GMA pVjjqHtry CO-131 Op 00. 66ASI 3TAU TMAHATATa NOq! OYAG 06 T3M 2MM" KIW 31 3;:1;i S. AMOURMA X81) Ne.1 A SWOUNT 3UQ TBAq M OT GMUNO 75 I _1FE Im E3 rl( "f:l RnWdq FZF= 7 Z:, I E3 R dq 1%J 13 F= L_ I P4 FE RIB C:f:IRMEEL, 1 P4 is go TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35780584 28 09/16/09 10:44:38 000360 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER- CASHIER: PO TERMS: SALESMAN: L.T. DWIGHT FROST CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6033096 LINER 45GAL COMML BX80 T 17.990 17.99 1. 18428 THE WORKS BOWL CLNR 3202 T 2.490 2.49 11681 FORMULA 409 220Z T 2.990 2.99 11681 FORMULA 409 220Z T 2.990 2.99 HOUSE 26.46 TAXABLE .00 TAX -.00 NON-TAXABLE 26.46 SUB-TOTAL 26.46 �53Ge RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 26.46 W H 1 7 T E=_ 9 13 C-1 C_ F= r:) FR 13 w n- F;z F- 7 Z3 1 E3 FR 9 C-3 E_= 9 1 PA FEE R ID C� C-4 R M L_ 1 zv, CH, cill i=_" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE 14OUSE 35776735 28 09/09/09 10:39:46 000360 1 BILL TO.- SHIP TO.- CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT. DEPT. 3 CIVIC 53DUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER. PO TERMS: SALESMAN: ROBERT ROBINSON 0-MA CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 8 54 9 2 ARMOR ALL CLEANER 20 O T 15. 5.99 85492 ARMOR ALL CLEANER 20 Oz T 5.990 5.99 8087520 GLASS CLEANER AUTO 22OZ T 4.490 4.49 8087520 GLASS CLEANER AUTO 22OZ T 4.490 4.49 HOUSE 20.96 TAXABLE IzIo TAX .00 NON-TAXABLE 20 96 SUB-TOTAL 20.96 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL •0. 96 iE3 C-4 c__ R n w 11=11 R _7Z3 I E R'S:4P,§C3E_='9 I ML= Rn C_ fl=% R M FE L_ I V%10 .40- 92)l Z-3 ;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HbUSE. 35781059 21 09/17/09 09:48:05 000360 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT. DE PT. is. -o 3 CIVIC: SQUARE 3 CIVIC SQUARE CARMEL IN 4603;- CARMEL IN 46032 PURCHASER-. CASHIER: PO TERMS.- SALESMAN: ROBERT ROBINSON Q---MA EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 13 5 4 Tj 5 DRANU MHA UUMPIL UL 1 .1 _l; a 13. 1 1.681 FORMULA 409 22'OZ T 2.990 2.99 11681 FORMULA 409 22OZ T 2.990 2.99 HOUSE 19.96 .00 TAXABLE TAX NON-TAXABLE t 9. 96 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 19. 96 TOTAL _7�31 E3 RnN(23UH INE7 Rn c�nRmo=l I Z+ TYF1= OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 5-:7 _R 4 922 P, 0 171 q 12) q 7R7 5:7 12) LZI 0 3F 1 71 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT.***, DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 49,032 FURCHASER: CASHIER: PO TERMS: SALESMAN: A tISO SON OGLE EVA 0(3L Q U ANTITY UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2060382 SOCKET ADAPTER 1/4" T 3.270 3.27 1 2022218 SOCKET 3/8DR 1/4 T 4.490 4.49 HOUSE 7.76 TAXABLE .001 TAX 00 NON-TAXABLE 7.76 SUB -TOTAL '4 <:n Eb THE ABOVE IN GOOD CONDITION TOTAL 7. 76 W VA I Ir E:: E3 d=li C d=b FR n W C=b FR Z3 1 E3 FR d=l PJ C-3 FEE: I I NJ fi= FR L C� d=4 FR M E—='L— I T I 6%•8 _e E EN -!!D- 1 1 TYF E OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35777502 21 09/10/09 14:51:37 000360 1 BILL TO: SHIP TO: CITY OF CARMEL POLICE*** CITY OF CARMEL POLICE*** DEPT.*** DEPT.*** 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: JASON OGLE EVA OUANTF ITEN��{ MUL.TT PRI4�utiq 1111T' qq TF( j jl$ RIF 1IN 5J G •56 FASTNERS, BOLTS, SCREWS, T .750 4.50 1 18JUSE 46.49 TAXABLE TAX 46.4 NON-TAXABLE 46. 49 X 46. 49 IVED THE ABOVE IN GOOD CONDITION C� TOTAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee White's Ace Hardware Purchase Order No. 731 S. Rangeline Road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/8/091 pa ent for miscellaneous items 121.63 Total 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 VQUCHER NO. WARRANT NO. ALLOWED 20 W hite's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 121.63 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 370 54.25 bill(s) is (are) true and correct and that the 1110 390 -99 67.38 materials or services itemized thereon for which charge is made were ordered and received except October 8 20 09 -b q�' I Signature Chiefoof`"Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund IC d!:) R M E: 0 P4 te=e F, RD 1 4S Zo- 6E, 1 (TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE !I/EE-;7VIt3 V18:14:,68 BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 eASHIER; Pa TERMS. SALESMANi OB HIGGINS MARY QUApITIT ITEMO F i PRICE/6 AMPPPJ� �AFTFR TIE T 1 9828625 GE TRAN C9 25LT MULT T 7.970 .7.971 1 9828625 GE TRAN C9 25LT MULT T 7.970 7.97 9828625 GE. TRAN C9 25LT MULT T 7.970 7.97 1 9828625 GE TRAN C9 25LT MULT T 7.970 7.97 1 54128 6D COMMON NAIL GALV 1# T 3.880 3.88 1 9101213 LED ALL IN ONE CLIP PK*70 T 4.990 4.99 1 9101213 LED ALL IN ONE CLIP PK70 T 4.990 4.99 1 9118068 ICE WREATH CLR LITES 30" ST 22.990 22.99 blol lql= 7170 IW71 TAXABLE TAX 71 7Q71 NON-TAXABLE 71-70 SUB-TOTAL X_ 71.70 FlECEIVED THE ABOVE IN GOOD CONDITION TOTAL Z31 E3 FR AM (3 EII MEE F;tn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35616807 21 11/21/08 13:45:56 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB- 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: KEN MILLER OLGA QUANTITY ITEM NUMBER F DESCRIPTION PRICE /UNIT AMOUNT 1 H230128 HX LAG SCRW Z 1/2 T< 14.990 14.99 1 H270067':C -GAK USS FLAT WASH.112 T` 5.790 5.79 HOUSE 20.78 TAXABLE .00 TAX .00 NON TAXABLE 20.78 SUB -TOTAL 20.78 X RECEIVED THE ABOVE IN GOOD CONDITION 20. 78 TOTAL W H I r HE 9 E-3 d:::b C E: d::l FR n W 9=4 FR 0 9!:l F;Z M EZ 0 N Z*_ el 001 =3 4S-Z+ E I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] [JOUSE 356152125 22 11/18/08 10:08:32 000244 1 BILL TO: SHIP TOt BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 URCHASER: CASHIER: PO TERMS: SALESMAN: IEN MILLER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 *2H SPECIAL PURCHASE TOOLS T 3.990 3.99 1 34405 WTHRPRF OUTLT CVR DBL GRY T 9.480 9.48 HOUSE 13. y.7 TAXABLE .00 TAX .00 NON-TAXABLE 13, 47 SUB-TOTAL 13. 47 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.47 'o 7Z31 !E3 Rd::)PJf3r= Rn 4B 4 IfFil ;�i? �3 IL I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3560 2 2 il/06/08 i0v30v54 000244 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB• 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL lN 4G0,3Q; IN AG03;; PURCHASER: CASHIER: PO TERMS: SALESMAN: ,I=hl 14T I I r MARV QUANTITY �ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 18225 AIR COMPRESSOR OIL OT T 4.990 4.99 1 18225 AIR COMPRESSOR OIL OT T 4.990 4.99 1 3037157 20UTLT WALL PLT IVY UNBK T .890 .89 1 3037157 20UTLT WALL PLT IVY UNBK T .890 .89 1 3223831 GE HALOGEN 30OW QTZ PK2 T 8.570 8.57 1 32151 QUARTZ SECURITY LIGHT T 10.490 10.49 1 3239803 COMPUTER MOUSE 3•BTN T 10.990 10.99 1 36028 LAMPHOLDR PORC CHAIN T 2.710 2.71 1 36260 WTHRPRF BOX RND BRZ 5HL T 5.170 5.17 1 5162862 WOOD SHIM CEDAR 8" BX84 T 9.490 9.49 4 5954 KEY SINGLE CUT T 1.670 6.68 TAXABLE HOUSE 65. .00 TAX .00 NON-TAXABLE SUB-TOTAL X R CEI ED THE ABOVE IN GOOD CONDITION TOTAL rn! =j A F. 7�1 !E3 Rd=bMC.3r= iii l:) r_ I m Z3;p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35635448 28 12/29/08 11:44:46 000244 1 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB**-* BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 P URCHASER: CASHIER- F- TERMS: SALESMAN: M S L EN MILLER PORTIA IL Q UANT ITY ITY PRICE /UNIT AMOUNT UANTI ITEM NUMBER DESCRIPTION 1 20684 AUGER BIT 1/2"X6" T 12.660 12.66 1 3215613 SWTCH TOGGLE 15A IV 1OPK T 6.990 6.99 1 32154.72 RECPT DUPLEX IV 15A IOPK T 4.490 4.49 HOUSE 24.14 TAXABLE .00 TAX .00 NON-TAXABLE 24.14 SUB -TOTA 24.14 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 24.14 W I r EF T 13 f:) C: r-- H Cl F;Z 1> W 9:=b R E Z T E3 Ft C 1%J (E3 E L_ 1 114 E F;t E A Cl FR M E 0 1 P4 Z+ cil RD 4s Z+ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35632636 21 12/22/08 09:23:34 000244 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLLJB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: CASHIER: PO TERMS: SALESMAN: KEN MILLER MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 34363 SO BOX PVC W/BRKT T 2.360 2.36 1 2129591 DEWALT ISRT BIT SO#2 3.5" T 2.980 2.98 1 2051654 DEWALT ISRT BIT SQ#2 2" T 2.780 2.78 1 2092146 DEWALT ISRT BIT P#2 2"PK.5 T 6.570 6.57 1 2050581 DEWALT ISRT BIT P#2 I," T 4.790 4.79 1 2107811 BIT EXTN LOCK N LOAD 12" T 12.990 12.99 1 30753 SQUARE BOX DBL PVC NAILS T 2.190 2.19 1 30753 SQUARE BOX DBL PVC NAILS T 2.190 2.19 1 32813 TRIPLE BOX PVC W/NAIL T 2.360 2.36 1 32813 TRIPLE BOX PVC W/NAIL T 2.360 2.36 30740 RCTGL BOX SNG DP PVC NAIL T .470 .4 30740 RCTGL BOX SNG DP PVC NAIL T .470 .47 TAXABLE xxxxxxxX CONTINUED ON NEXT PAGE TAX XXXXXXXX NON-TAXABLE xxxxxxxx SUB-TOTAL XXXXXXXX CONTINUED NEXT PAGE xxxxxxxx RECEIVED THE ABOVE IN GOOD CONDITION TOTAL XYXXXXXX 9: C::: E_ I=h FR n W 6 FR E 7 3 :1 S3 FR If=l t%4 E3 EEO 1 9 U--- R 1> C:: d=% FR M E= 1 P4 Z+ G-1 ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35632636 21 12/22/08 09:23:34 000244 2j BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASED: CASHIER: PO TERMS: SALESMAN: KEN MILLER MEGAN QUANTITY DESCRIPTION PRICE /UN IT AMOUNT ITEM NUMBER 1 7 1 30740 RCTGL BOX SNG D1 PVC NAIL T .470 .47 .47 30740 RCTGL BOX SNG DP PVC NAIL T .470 2.49 30733 RECTNGL BOX SNGL PVC OW T 2.490 2. 30 30733 RECTNGL BOX SNGL PVC OW 9A 9 T 2.T .9 490 80 .98 49 30326 OCTAGON BOX 4" 1/2 KO GJA NVER k.4 T 2.1 N VOFLT 29 2.19 :29 69 30311 BOX EXTN 4" RND W/KO T 2.190 2.19 30311 BOX EXTN 4" RND W/KO T 6.990 6.99 32557 CEILING FAN BOX W/HRDWR T 6.990 6.99 32557 CEILING FAN BOX W/HRDWR 30200 OCTAGN BOX 4" w/CLMP/BRKT T 2.580 2.58 xxxxx X TAXABLE CONTINUED ON NEXT PAGE TAX xxxxxxx TAXAB TAX AAAAAAA ANON-TAXABLE SUB-TOTAL xxxxxxxx CONTINUED NEXT PAGE xxxxx E3 TOTAL TYPE OF T ANSACTION BROOKSHIRE GOLF CLUB*** 12120 BROOKS�JIRE PKWY PAG CARMEL l e R j oo o ooRS GOLF CLUB*** 46033 RSNIRE PRWY. PURG! PRE R CARMEL KEN MILLER N 4603 MEGN QUANTITf ITEM W fto CEIL'IN c 1 3000809 ULIL-INIQ PD,r PRI Allb AMO HLJILJbE; 101 97 'r AXABLE TAX 00 NON-TAXABLE 101 97 101.9 .9 SUB -TOTAL 01 '37 TOTAL Wl I 1F E= T E3 Ph E Ph R ID W Ph FR Z3 E3 FR d=% M 93E. 0 1 tq F- FZ n C PI F;t M IFE I I m CE, UZI .3 TYPE OF TRANSACTION DOCUME lQ_ 2 NT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Notisp 3, 5 6 9 ES 0 t2/02/08 ii.43;:7 000244 BILL TO: SHIP TO: BROOKSHIRE GOLF CLUB-*** BROOKSHIRE GOLF CLUB*** 12120 BROOKSHIRE PKWY. 121'20 BROOKSHIRE PKWY. CARMEL IN 46033 CARMEL IN 46033 PURCHASER: GASI 11 E R po TERMS. SALE ANi BOB HIGGINS MEGAN QUANTITY ITEM LINIT !�M'780� BE SFT FLT ff"gIS R30 LL I F PRICE/ 48 AMOUN 'J. 48 1 313 BE SFT FLOODG_5WR_3y0 LLIF T b.480 5.4 1 3020112 ACE BENT CAND CLR 40W PK4 T 2.180 2.18 HOUSE 13.14 .00 TAXABLE 00II TAX 13.14 NON-TAXABLE 13. Il+ SUB-TOTAL lolp& Baca 731 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE C I o 1 I Dla rco ir� Cop C[�Lb i ao Arn&�s i Pkuly j QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT TAXABLE TAX 'NON- TAXABLE SUB -TOTAL X OOD CONDITION RECEIVEDTHE ABOVE ING �TOTAI� w ,i PAGE l 0N lU: Cl ACCOUNTS RECEIVABLE CUSTOMER INQUIRY OV16/09 0N BY: 0 10:08:04 00024 8RUUKSHlRE GOLF CLUB*** TELEPH0NE:317 846/7431 CREDIT LIMIT: 99,999 STAT�MENT b 0.00 121r2o 8RUOKSHlRE PKWY CONTACi:ClNDY NET BALANCE: 3W6.49 STATEMENT 2: 0.00 LAST AMOUNT: 75.97 STATEMENT 3: -26.34 CA8MBL IN 46033 PAYMENT DATE: 09/\5/09 STATEMENT 4: 0. @0 CURRENT PERIOD: 15.49 STATEMENT 5: 317.34 ORIG. DOCUMENT UlS PO TRANS. STATE INVOICE FREIGHT TAX PAYMENT NON-DISC DISC ORIGINAL BALANCE STORE NUMBER Y/N NUMBER DATE DATE AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT TOTAL AMT DUE IN 842 i1/06/08 1L/30/08 65.86 0.00 0.00 8.00 65.86 65.86 (N 842��35�15225�� \�/18/08 �1/30/08 13.47 N N.8W 0.0W \3,47 13.47 �M 11/19/08 �\/30/Q8 23l8\ 0.0W W.0N 0.00 233.8l 2J3.8l .N 8425 �1/2U08 U/3W/08 2N,78 @.W0 0.NN 0.W� 20.78 2N.78 (N 11/26108 11/30/08 71.70 0.00 0.W0 22.99 71.70 71.70�� (N 12/@2Y08 12Y3 13.14 0. 00 0.00 0.00 13.l4 135.��^� UV 12122108 12131108 101.97 0. 00 k). OR 0.00 101.97 101.97�« A N 84Z5Z356 12/29/08 12/31 24.14 0.N0 0,00 0.00 24. 14 (N 8425 35683035 Y W4/JN/W9 U7.56 0.00 0.00 0.00 117.56 \\7.V N 8 4 2 5 35691197 Y 04/29/09 04/30/09 67.54 0.00 0. 00 cl.0N E07.54 67.54 N 8 4 25) 35691200 Y 0 4/2"J/0 0 2 04/-30109 54.99 0.00 W.@0 0.00 54.99 54. N �/J0/09 34 0 0 00 8W 26 W 8425 35769629 Y 08/27/09 08131/09 15.49 0.00 0.00 0. WW 15.49 0,00 N 8425 357738@7 Y 09/04/09 99199/99 l5.49 0.0N 0.00 0.0W 15.49 15.49 Y 8_463 176980 09/15/09 99/99/99 6G.48 8.00 N.00 60.48 0.08 Y 8' 25 76980 Wl 09/15/09 99/99/99 \5.49 0.00 0.0110 15.49 W. 0N 306.49 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 QJ Purchase Order No. Terms 3,2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /Z �R D 3 S/ 3s ,fir cvi Ig I D� s ISa� o 'S 3 at�8 3s CID 7� Total S 'bill(,Sl, IS (are) tfue an correct and I have audited same in accordance �O�CQ \S�� Zreas��ec -VOUCHER NO. vv,. ALLOWED IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board PO# DEPT INVOICE NO. ACCT #/TITLE AMOUNT Me,�b DEPT. I hereby certify that the attache er d %o'er 33216 bill(s) is (are) true and correct and t h at o materials or services itemized th of th r I) f� g G�o 33 •�i� which charge is made were ord for R 5 6 'o -Qp U, received except n 3a 1 0 r 61 1.26 c 19 -3 3g�69 gn, 4 y 3 Sg -UO r fi v Si ture� r b Titl Cost distribution ledger classification if claim paid motor vehicle highway fund aT c a-q- n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE WCIUSE 35790450 28 10/05/09 15:41:15 000330 1 /BILL TO: SHIP TO: w CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF COMMUNITY S'VCS., OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 I PUFZCHASER CASHIER n P0, a 'TERMS: SALESMAN: f TCHO PRSSINEAU pORTIW DESCRIPTION PRICE /UNIT AMOUNT T 8.990 8.99 i �1 RAKE 18T 19-377 PI l:EAF RAKE RADIUS T 4. 98�D 4. 98 5 3 9 1 TAXABLE .00 .00 TAX 97 NON- TAXABLE 3:3.97 SUB- TOTAL �G000 co �-y, p may i,. 4J 11 JL U 11�°U L..r fG II�Y JLJ'W !�4 If"Ti E3 Rd=:b I.M F R ICE CP RME IC P 8 o-IF,agoZrv;;=> .fa TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OU SE —2 -10107/09 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY-OF CARMEL DEPT.*** OF COMMUNITY SVCS. OF. COMMUNITY SVCS. 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN-46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS SALESMAN �ICHOLE PASSINEAU MIMI QUANTITY ITEM NUMBER DESCRIPTION r PRICE /UNIT AMOUNT 1 1 7454 MARKING PAINT SPRY RED T 5. 470 5.47. 1. 47454 MARKING PAINT. SPRY RED T 5. 470 5.47 HOUSE 1 0.94 TAXABLE OL71 TAX..... NON- TAXABLE 1 0. 9 4 SUB -TOTAL 1 0.94 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 10.94 11—G g E S A C E H A R D W A R E 7 S R I N[ RD CA RME IN 4SOa 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE RILL TO: SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT. OF COMMUNITY SVCS, OF COMMUNITY SVCS. 1 CIVIC SQUARE 1 CIVIC SQUARE A b EL N 4603 CARMEL �I 460322 URCHASER: CASHIERo PO TERMS; SALESMAN: RENT LIGGETT PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 6015317 RBRMAID .TOTE 18GL GRY T 9.870 9.87 1 6093017 STORAGE BOX LATCH 9GL T 8.770 8.77 HOUE E 18.64 TABLE NON- TAXABLE Y 1Liv VT 1 1ST B f c o RECEIVED THE ABOVE IN GOOD CONDITION 18T0,TAL 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)) 09/08/09 35776160 Totes for vehicle Brent $18.64 10/05/09 35790450 Rakes $33.97 10/07/09 35790331 Landscaping marking paint $10.94 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Whites Ace Hardware IN SUM OF 731 S. Range Line Road Carmel, IN 46032 $63.55 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department ko 3,3D PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 35776160 42- 380.00 $18.64 1 hereby certify that the attached invoice(s), or 1192 35790450 44- 624.01 $33.97 bill(s) is (are) true and correct and that the 1192 35790331 44- 624.01 $10.94 materials or services itemized thereon for which charge is made were ordered and received except Fr da ctober 09, 2009 irector, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund WHITE'S ACE HARDWARE 731 S. Rr- iNGEL %NE RII„ PHONE 846 -:475 CARMEL IN 46032 DATE CUSTOMER NO. 09/30/09 0003BO STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET** DEPT.*** .3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35780271 091509 INVOICE 16.56 357 -80580 091.609 INVOICE 2.98 35781562 091809 INVOICE 9.92 35781803 091809 INVOICE 229.96 35783017 092109 INVOICE 7.97 35783188 092109 INVOICE 26.99 35784584 092409 INVOICE 10.49 35784747 092409 INVOICE 31,88 35784805 092409 INVOICE 36.74 35784978 092509 INVOICE 17.00 35785057 092509 INVOICE 28.78 35785178 092509 INVOICE 12.59 35787245 092909 INVOICE 3.49 17744B --093009 PAYMENT 389.09- 35787814 093009 INVOICE 12.17 35787890 093009 INVOICE 21.43 DEDUCT 35.85 FOR PAYMENT OF 780.87 IF PAIII lY 31st VISIT lUR GARD N CENTER FOR PUMPKI S AND B AUTIFUL MUMS! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER a I B66.72 .00 .00 .00 866.72 TERMS. NET 30 DAYS FRUM STATEMENT DATE A 1.5% (18% ANNUALLY) SERVICE FEE WELL BE CHARGED TO ALL PAST DUE INVOICES I IN 1 'A A 1 G I J .:i c, I 1A D A J E j A it 1 1 1 3 1 0 V 14 C4,;- tv 30 11 Y C I -T V '1 It C., 0 P �X 1 T! J I' A 9 90 c. t 0 r, 1 1 1 1 1 1 y A ti r ;E '1 tj U A n 0 el i V 1 4Z A WHITE'S ACE HARDWARE 731 S. RANGELA NE RD. PHONE 846 -2475 CARMEL IN 46032 DATE CUSTOMER NO. 49/34/09 000880 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREETX DEPT. 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT :5755488 080109 INVOICE PAID REF #177448 4.2,1.- i5756674 080309 INVOICE PAID REF #177448 39.96 35757594 080509 INVOICE PAID REF #177448 19.74 35757987 080509 INVOICE PAID REF #177448 16.98 357614.14 081109 INVOICE PAID'REF #177448 6.99 35761944.- 081309 INVOICE PAID REF #177448 11.29 35762007 081309 INVOICE PAID REF #177448 13.96 35762033 081.309 CREDIT MEMO 1.86 35762539 081409 INVOICE PAID REF #177448 5.54 35762652 081409 INVOICE PAID RE #177448 3.06 35762665 087.409 INVOICE PAID REF #177448 3.06 35766345 082109 INVOICE PAID REF #177448 20.94 35767769 082409 INVOICE PAID REF #177448 2.19 35767773 082409 INVOICE PAID REF #1.77448 12.27 357681.21 0822409 INVOICE PAID*REF #177448 15.47 35768637 082509 INVOICE PAID REF #177448 32.33 35768681 082509 INVOICE PAID REF #177448 5.58 35769239 082609 INVOICE PAID REF #177448 37.08 35769241 082609 INVOICE PAID REF #177448 10.70 35769426 082709 INVOICE PAID REF #177448 6.01. 35769428 082709 INVOICE PAID REF #177448 24.54 35769655 082709 INVOICE PAID REF #177448 1.8.17. 35769950 082809 INVOICE PAID REF #35762033 80.94 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER �IQ CONTI UED ON NEX PAGE Alt (18% ANNUALLY) SERVICE FEE WILL BE-CHARGED TO ALL PAST DUE INVOICES 39AWOMAH 33A O"ATIHI)i 3MMMA&A W M% EINS-610 3WOM AC06A MT WNW") IVNTIAOTC 13MAD 90 YTV) Vx I. Tq34:1 OOP. 2 TOW X 00M vnv m:r GJBIIT83W SNA17YO139 QlAq AM= Toloso Bossumsc: TINVAIN131 OIRA 3310UH1 voloso 07-21 3Q7NjHjJq GlAq MIM's W000 AQMNW-'i MIT 84PATIRM UJA9 MOM Q04050 MAM 8 ?T.6 OPINNIN1 US A? so lovmy wo llBo "LST Mil 014ANIN110 3A WA9 MIMI Q00100 909JITH 19M GppTNjNjAq UlAq 3010M Tocoso WHAT'. _IZA WN T70390 MARO 880MM.. 2ATIA L 130 U14q IDIOM qoA l o Tcaposol'': fit SAA77THREA Ml 33inuml TOMO ACIS610'' Ws GIPTAY0939 alAo MOW WHO knXT SIANNIUM QIAI 3219CHI Tolsoo IMAM': s(,w SAINTIN UTAI MUM T01230 ?Wxjm�-,: 4 2.2t GIATIM32 GIP9 3310VHI QOISRO MAJAW': TIM QTAI MOM TOARSO KMIEC ifloc OP4112HI32 0129 331=1 qo1coo ACAC6 O&F GAINNIN130 QTAq AITDVHI "Oesgo IS381701. 80,71 0=71=2 OIA9 3210yml 906500 Wq8NM.-*.: qjjwxyQqJQ GJAJ AMOUNT V06360 IVAT61M.' 10.6 844ANIN13A GlAq MOW qOKS80 alwyavM •MA WONT1133A G IA Q 3318VHI 907SOO OTATMT:�: !T-cl OpARAIM139 UjAq MOW ROT MO MWAM ;9.00 0 4076TMIAO GIAI 3010vwl ?00200 oz9v6 MA9 TXEM Ho u3uvlTmoj 31 Aa TMAMATATR MOIR 2YAa OC 73H RM93 Aily W7 13IV23R (YKADHAA X11) J1.1 A 33310vwl 2ua TRA9 WA 07 GMAMD-31.7. DE M•9ED 10 VFF L081 BRE INAUICEF", V 1 Mr MonOrrl) MOM M mirr !EKWR WEI 80 BM MON 81VIENEM! DVLI.'-.: CONLYNnED UM HEX! 1211•681 06T201 IMADICE K"U.) S2111625 o6y= 1MADICE MITI` 92111620 061151 IMAGICE 11"U'l physsols wriff imbola.. 11 32MVITS 06TOOL 1NACICE M@ 121NS520 06TO06 JMOJM�. UM. 3211?62T 010606 MADICE VWX MIT= 060M 1wholLE 32NIQ136 060606 NAGICE 22 32MITY 060606 1HADICE 321190TA 060006 321NOT02 060106 1MAGIM VA.. 32114066 060406 THADICE: 1"K. 8241302V C63401 IMADADICC: ICE M 11" 1211asso 310401 IW MIMI 82113GY6 060006 1MADIC."E 1 VOMIT 030101 106010E 8 ,1 MINIM obosch MA U: jw"Q- 32115416 060TO6 IMACICE 32INS411 060106 1MADI✓E TlVo 32NIS491 060106 MOM V9 3211SE25 060TO6 1HADICE 3211S TIT 060S O6 MhOISE M E 2 i L 1 E 10 qvOlik, 3400 M TABI BABEEj- CTIA Ok CUBWEF 2MEETIN-f- OMOM 000090 QKWEI 490T." 6HOME 13S S" MQUEFINE BD' MHUE,D ME HVVDMA-*� WHITE ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. �09730/09 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 35772191 090109 INVOICE 13.95 35772252 -090109 INVOICE 8.74 35772464 090109 INVOICE 7.68 35772471 090109 INVOICE 11.99 35772479 090109 INVOICE 19.58 35772765 090209 INVOICE 35.48 35773016 090209 INVOICE 8.49 35773819 090409 INVOICE 7.63 35773823 090409 INVOICE 15.79 35773856 .090409 INVOICE 41.60 35774099 090409 INVOICE 7.63 35774105 090409 INVOICE 5.18 35776067 090809 INVOICE 7.63 35776716 090909 INVOICE 17.96 35776739 090909 INVOICE 55.99 35776741 090909 INVOICE 31.99 357769-51 090909 INVOICE 5.97 35777250 091009 INVOICE 1.97 35777418 091009 INVOICE 5.28 35777892 091109 INVOICE 17.34 35777950 091109 INVOICE 17.17 35777952 091.109 INVOICE 14.74 35779987 091509 INVOICE 37.99 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTINUED ON NEXT PAGE NEI 30 DAYS I-RUM 51AIEMLRT A 1.5% (18% ANAIJALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES 4A,19 -9 F F='x E3 9:=k E= f=1 FR 1E) W 9::% F;t EK RC4N(3E=1_ I ME: Rn I N 4F 4s 10 Z3 x. a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG ROUSE 35777950 28 09/11/09 13:29:17 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 URCH;ASER: CASHIER: PO TERMS: SALESMAN: D MUIR PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 73192 POLY TARP BLUE 10 X 12 T 12.490 12.49 72482 POLY BRD ROPE 1/4" 50 T 4.680 4.68 HOUSE 17.17 TAXABLE .00 DO I TAX .00 NON-TAXABLE 17.17 SUB-TOTAL 17.17 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 17.17 t,-J" I TIE 'ffl c-3 if::) C 0-1C4 FR ID W 64 FR WE Z3 I FR d=l 8 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE 35779987 20 09/15/09 10:29:34 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 4607 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS.: SALESMAN: JASON WALDEN CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 26002 PROPANE TORCH HEAD ACE 37.990 37.99 HOUSE 37.99 TAXABLE .001 TAX .00 NON-TAXABLE 37.99 SUB-TOTAL 37.99 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37.99 ACE, C: RA R M El L— I lea Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35785178 28 09/25/09 13 :59 :21 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: SAM MOFFITT PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3001815 1 1 CABLE TIES PK 1 OO BLK T 10.620 10.62 1 71283 19" RUBBER TARP STRAP T 1.970 1.97 HOUSE 12.59 TAXABLE .00 TAX .00 NON TAXABLE 12.59 SUB -TOTAL 12.59 1 2. 59 _7Z3 I E3 RC4MG3E=P I NEE RID a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) H9WSE 355783 i 88 28 09/21, l3g3iGglli 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 WESTFIFID IN 4F.074 PURCHASER: CASHIER:. PO TERMS: SALESMAN: AR K TINGER EVA RK OT OT Q UANTI TY Ty ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT UANTITY 1 75091 WEEDBLOCK FABRIC 3IX100 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 ACE 7 -:3 1 !E3 R d::) 1%4 G; E= L— I N FEE R 13 11 IFS*,MEs.._ I N -4-F, Oev3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35787245 28 09/29/09 13 :56:16 000380 1 RILL 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 4607ZF =PURCHASER: CASHIER: PO TERMS: SALESMAN: k IC RUSSELL PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 32116 ACE ALKLN BATTERY 9V T 3.490 3.49 HOUSE 3.49 TAXABLE .00 TAX NON TAXABLE 3.49 SUB -TOTAL 3.49 X �2-` 1 [C 3.49 E3 Cl C FiE VA r-4 FR n W ir-:4I R E-=- C.'9=1 F! M L—.,, I lrq 41.- lE_p ci4 Z3;i:: 4B Z-0- 4F:, L3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Kousl: 35776739 28 09/09/09 10:42:49 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 tlURCHASER: CASHIER. Po TERMS. SALESMAN: W 'EF;FSTEWART CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 89418 FLAG NYLON 5X8 US T 55.990 55.99 HOUSE J5o 99 TAXABLE .00 TAX .00 NON-TAXABLE 55.99 SUB-TOTAL 55.99 -all RECEIVED THE ABOVE IN GOOD CONDITION 0/0 TOTAL 55 .99 7 Z3, I !E3 FR 0=% p -u C-3 E:_ L_ I M E- R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35784747 21 09/24/09 13:51413 000380 BILL CITY OF CARMEL STREET*** CITY OF CARMEL STREET***- DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074• PUHUHHSER: UHSH I E IN Pu. IERMS: GARY JONES EVA QUANTITY ITEM NUMBER DESCRIPTION EPRICE /UNIT AMOUNT 1 1 1 V PTISI M 4 9 i Izi G 9! !R 90494 MARKER SHARPIE XFINE BLK T 1:990 1:95 1 91029 3000C SHRPY FINE MRKR BK T 1.690 1.69 1 9004896 MARKER FINEPIT SHARP IE3CT T 3.990 3.99 1 91406 MARKER-1500C KING SZ BLK T. 2.490 2.49 1 91406 MARKER 1500C KING SZ BLK T 2.490 2.49 1 3009735,DURACELL ALKLN AAA -8PK T 6.870 6.97 1. 3166659 DURACELL ALKLN AA 16PK T 10.970 10.97 Hni nF AIA TAXABLE TAX 31.88 NON-TAXABLE 31.88 SUB-TOTAL o 31.88 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL ACE, 7,:31 E3 IMEE— Rl:) Iw H I T a- vc-3 d::� C:� a 1--1 PO R n f4 R 1= C� F4 Ifs 1'0'11 =1 1 1'x.1 a F--p go Z-5 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE c i c M I BILL. TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEP1 34.00 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 7 r QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3223823 GE HALOGEN QTZ 50OW PN2 T 10.490 10.49 TAXABLE HOUSE 10.49 TAX NON TAXABLE 10.49 SUB -TOTAL 10.49 r f U E3 CICIE "P%FRnWd:4FRE: 7 l _c3 Rd=4I1\JC3EE:L_l'NE: Fin C 9 FR M FEE 0 I N Z+ 11F, lzi TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE _ACCT NUMBER fAG HOUSE 35780530 28 09/16/09 09:33:25 000380 1 J 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: EFF STEWART CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 42940 FLARE CAP 5/8" T 2.980 2.98 HOUSE 2.98 TAXABLE .00 TAX 2.98 NON-TAXABLE SUB-TOTAL x RECEIVED THE ABOVE IN GOOD CONDITION 2.98 fro TOTAL A =3 I !E3 Rdt I P%01~ RIB C E C F R 1'x'11= L_ s 11"•+1 -4 el to ,3 e ;2 Z5 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35787814 21 09/30/09 14:00:48 000380 1 B I L L TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEFT. -x-** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I EL_D IN 46074 WESTF I EL_D IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JAMES BENTLEY EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 41 577 GALV NIPPLE 1 /8X6 T 2. 190 2. 19 1 7013527 GLOVE DRIVER LRG GOATSKIN T 9.980 9.98 HOUSE 1 TAXABLE 00 .00 TAX c. NON TAXABLE SUB -TOTAL X e• ACE 'W H I IF E v E3 d!4 E= FO C R ID W I=h R r- r—) R M FE 9___ 1m -4 del TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -r rl 7 -1 n n c_ Q c BILL TOo SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET �Dnn o. i c uc MINT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3192531:RECEP DUPLEX 3FCI 20A WHT T 15.990 15.99 .1 21776 NUT DRIVER 3/8" T 5.440 5.44 TAXABLE HOUSE 21.43 0 TAX .00 NON- TAXABLE 21.43 SUB -TOTAL ti �1. 43 X 2- 2 y/ Z3 1 S3 Rd=liP40 E =P I INA[ Rn 06:11 RMEA I m 0. 10 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE_ ItOUSE 35781803 28 09/18/09 14:24:48 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. #•k# DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 f URCHASER: CASHIER- P O TERMS: SALESMAN: A A So SON FORCE PORTIA QUANTITY QUTY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 31014 BREAKR GFCI SOD 20A Sri T 53.540 53.54 1 3201621 RECEPT SINGLE 15A WHT T 3.990. 3.99 1 45200 SUB SUMP PUMP 1/2HP T 149.990 149.99 1 43109 PVC COUPLING 2" SXS T .920 .92 1 43149 PVC BUSHING 2SXI-1/2S T 1.180 1.18 1 43108 PVC COUPLING 1-1/2" SXS T .630 .63 1 4007548 CHECK VALVE 1-1/2 T 6.570 6.57 1 44608 FLEX CPLG 1-1/2X1-1/2 T 3.870 3.67 1 A-2118 PVC REPAIR COUPLING 1-1/2 T 9.270 9.27 HOUSE 229.96 TAXABLE .00 TAX .00 NON-TAXABLE 229.96 SUB-TOTAL 229. 96 CEIVED THE ABOVE IN GOOD CONDITION TOTAL 229.96 WH I _T_ FE T E3 d=4I C:� EZ "f:lRnWf:lIiRF= 7Z31 E3 Rr-)9 .913E71 INJF-= RID 0 f:4I R M E: L-, I N _qF IF. ID Z3 2� 4s 41- 07, 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE KOUSE 35781562 28 09/18/09 08:57:41 000380 1 BILL TO: SHIP TO: CITY OF CARREL STREET*** CITY OF CARREL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER- CASHIER: PO TERMS: SALESMAN: RAVIS TABAK PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 17714 PAIL H DUTY 5GAL PVC WHT ST 2.750 5.50 1 71617 JUTE TWINE 3-PLY 208 T 1.930 1.93 1 6030654 GLOVES LATEX DISP IOPK T 2.490 2.49 HOUSE 9.92 TAXABLE .00 TAX .00 NON-TAXABLE 9.92 SUB-TOTAL 9.92 c RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9.92 WHI VU- T E3 A�E: "r-4 ROWIP-) REZ S=k FZ t%l F= t I tq Z+ E. Q) Z32- ;RZ3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE �JOUSE 35783017 21 09/21/09 09:04:29 000380 1 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 4.074 WESTFIELD IN 46074 URC;HASER. CASHIER: PO TERMS: SALESMAN: ARK OTTINGER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 75861 PLASTIC BORDER BLK 5"X20 T 7.970 7.97 L71 HOUSE 7.97 TAXABLE .00 TAX .00 NON-TAXABLE 7.97 SUB-TOTAL 7.97 RECEIVED THE ABOVE ZZZ N GOOD CONDITION TOTAL 7.97 II-fl `B E; AOE "P!1IRO ARE A 7; 3 1 E3 R A E3 E- L_ l P4 E= R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35784978 22 09/25/09 09:04:47 000380 1 BILL T0: 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: JEFF STEWART MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 6 5554 KEY SINGLE CUT T 1.670 10.02 1 52624 CHAIN QUICK LINK 5 /1.6 "GLV T 3.490 3.43 1 5262:4 CHAIN QUICK LINK. 5/16 "GLV T 3.490 3.49 HOUSE 17.00 TAXABLE .00 TAX NON- TAXABLE 17.00 SUB -TOTAL 17.00 X 17. 00 ACE 7 Z3 I E3 R A M 43 FE� P 3- P%A E= R 1) 4 R9 E:L-, 1 NJ 4 u -4F, RD-.-3 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35785057 22 09/25/09 11 :05 :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 48074 WESTFIELD IN 46074 i "URCHASER- CASHIER: PO TERMS: SALESMAN: MARK OTTINGER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i 2139293 TOOLBOX PLASTIC 2 3" T 19.990 19.99 1 24360 8" ADJSTBLE WRNCH T 8.790 8.79 HOUSE 28.78 TAXABLE .00 TAX 00 NON TAXABLE ;8.78 SUB-TOTAL 8. 78 4 ,11-- -1 I T 1 1-1 III=% R 0 w(- R 1= A 7 :1 E3 FR III1"�1�1=1_ 3: 1',.11.= R13 C� If:�h R M E L—, 1 1'x.1 Za F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35784805 28 09/24/09 14e49a19 000380 1 PILL TO: SHIP TOo CITY OF CARMEL STREET CITY OF CARMEL. STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET I N 46074 WESTFIELD IN 46074 WESTFIELD !URCHASERe CASHIER: P0` TERMS: SALESMAN JEFF STEWART PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 5954 KEY SINGLE CUT T 1. 670 36. 74 HOUSE 3 TAXABLE TAX NON TAXABLE 36.74 SUB -TOTAL 36.74 O X V 36.74 W FA I IF E 7 T S! d=h 1=0 FR n W d=li F 4 Z F= _7' __3 1 E3 FR IFA ONJ Cli L_ I ON4 0-=- R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35780271 21 09/15/09 15:25:56 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: ADAM TOWNS. EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT m-- rltjl:Y1'Jvll+ Xli=! NU lRl-_bPHbbiNLj 99111 _7w H839904 8XI2 NO T-RESPASSING T .990 .99 1 H839904 8X12-NO TRESPASSING T .990 .99 1 H839904 8X12 NO.TRESPASSING. T .990 .99 H@Jgg@4L §§j N8 TpF§F,'H§§fN@ T 9W :99 1. 3001815 11".CABLE TIES PK100 BLK T 10.620' 10.62 HOUSE 5 6 TAXABLE TAX i a. 58 NON-TAXABLE i 6 56 SUB-TOTAL RECEIVED T CONDITION TOTAL k-► 9•-, I _r E=_* 's c-3 n fl.i EZ 64 R)D W r4 R IEEE C� 9:4 R UNI E I- I Pli zi� G (01 Z3 E� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER IG fA E MOUSE 35776741 28 09/09/09 10:47:19 000380 1 BILL TO. SHIP TOg CITY OF CARMEL STREE•*** CITY OF CARMEL STREET*** DEPT. DEPT 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 `URCHAS,ER CASHIER: IDO TERMS. SALESMAN: H' S T 2 EPE HN ZELLER CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 2017093 WET/DRY VAC IGL 1 H T 31.990 31.99 HOUSE 31.99 TAXABLE .00 TAX .00 NON-TAXABLE 31. SUB-TOTAL 31.99 X_ RECE IVED THE ABOVE IN GOOD CONDITION TOTAL 31.99 W I T EE 'J 3 P-4i C E E a 9d- ?nWC-4FZE Z Z 3 3 I E3 R t%4 03 rE L_ I INS E- R n 0 F R M E I- 10.4 4g- E. 9-V Z3 E' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35776951 21 09/09/09 14:38:07 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*-*• CITY OF CARMEL STREET*** DEPT. DEPT. m-** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 4,074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 48772 NYLON COUPLNG ISRT 1/8 T 1.990 1.9 1 48772 NYLON COUPLNG ISRT 1/8 T 1.990 1.99 1 48772 NYLON COUPLNG ISRT 1/8 T. 1.990 1.99 I l0tj5E 5. '37 TAXABLE .00 TAX 5.97 NON-TAXABLE 5.97 SUB-TOTAL X 7 RECEIVED THE ABOVE IN GOOD CONDITION 5.97 TOTAL I EE 'F=3 III C.:: FE V-0 C FR E) t.-J (-=h R E- 7' .::3 1 S3 R 6:: N J G'p E -7- 1 P4 E- FR n P4 0 1101 Z32- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) i IOUSE 35 28 09/09/09 10-21.24 000380 1 BILL TO- SHI 1 CITY OF CARREL STREET*** CITY OF CARREL. STREET*** DEPT.*** DEP 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 4EO74 WESTFIELD IN 4607LF `URCHASER- CASHIER: PO TERMS. SALESMANg IC S .RAD HENDERSON CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 55110 SHACKLE SCREW-PIN 3/8"GLV T 4.490 17.96 HOUSE 17. 96 TAXABLE .00 TAX .00 NON-TAXABLE 17.96 SUB -TOTAL 17.9 X j 2V1 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.7.96 WH I -"E S ACE HARDWARE 7 S RANGEL I NE RD C dr RME IN 440 B4E E�3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F,RI i. F :;57760 28 09/08/09 09:11:14 000380 1 BILL TO: SHIP TO: CITY OF CARREL STREET CITY OF CARREL STREET DEPT.*-** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: PO TERMS: SALESMAN: RAVIS TABAK PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 503683 QUICK SETTING CEMENT 10# T 7.630 7.63 HOUEE E 7.63 TAYt LE T� NON I SU B TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 7T OCI W H I I FEE E3 dal C. 14 F;Z ID W f:4 R 7.2; 1 E3 R PA C3 EE-E R 31 M H= F;Z ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ H OUSE 35772765 28 C19/02/09 09g.3 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 WESTFIELL) IN 46074 PURCHASER CASHIER: PO TERMS: SALESMAN: R nV AVIS TABAK CAROLINE Tr IS Q QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 12054 ZOOM SPOUT OILER 40Z T 2.490 2.49 1 74498 ACE POLY SPRAYER 2GL T 32.990 32.99 HOUSE 35.4 TAXABLE 00 TAX .00 NON-TAXABLE 35.48 SUB-TOTAL 35.48 �CEIVED THE ABOVE IN GOOD CONDITION TOTAL Wl"l FEE v E3 Fl "r-li R n W iP4 R EE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE------ ACCT NUMBER PAGE HOUSE 35773016 21 09/02/09 14:26:06 000380 1 B11-1. TO.- SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.-*** DEPIT. **o 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 1 +607-zi WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: NATHAN MORRIS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 17685 HOUSEHOLD SPRAYER HD OT T 8.490 8.49 HOUSE 8.49 TAXABLE .00 TAX .00 8.49 NON-TAXABLE 8.49 SUB-TOTAL X )xr RECEll BOIE IN GOO1 B-49 TOTAL n- C:� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ [,Ell loc Q 7 Iq-0I_A-1 0 0 Of A 0 BILL TOg SHIP TO: CITY OF CAI" MEL STREEI"• CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET 6JFc;TPTFI D TN 4eJ7174 WFq.TFT Fl...D IN 46074 U UR AS CHEIR: CASHIER: Po TERMS: SALESMAN: __Rj V IS T AS ABAK PORTIA QU ANTI TY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 503683 QUICK SETTING CEMENT 10# T 7. G30 7.63 HOUSE 7.63 TAXABLE 00 TAX _012) NON-TAXABLE 7.6-3 SUB-TOTAL 7. G-3 CEIVED THE ABOVE IN OD CONDMON TOTAL 7. 63 00 C-1 R ]E> w A R F 1 &3 R C-21 UM C-3 E-_ L_ I M E. FR L3 6:1 FR m If= 0 I pq Z-0- c- ICED �R Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE WOUSE 35774-105 28 09/04/09 14:07213 000380 BILL TO- SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. *.x.* 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 460 URCHASER: CASHIER: Po th TERMS. SALESMAN: fDAM TOWNS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/LINIT AMOUNT 1 HSO61 F*P-PLAS ANCG-S W/ZN SCR T 1.190 1.19 1 53046 PICTURE HANGR SML SLF-LVL T 3.990 13.99 HOUSE 5.18 TAXABLE IZI 0 TAX .00 NON-TAXABLE 5.18 SUB-TOTAL 5. 18 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5 18 W VA 1 _F r= c-3 C-:) C� FE VA r-1 R ID W It R E=_ 7,2� 1 E-3 R r-) M C3 E_ L_ 11 INJ FE R ID CC 6=4i R ['-I E:=- I 1 P4 efli- C. flZu ,3 ;EL ELI Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE [,lni iqz 75 cz; 7 7 LL 1719 -9 "D A Riq/04/0q 114eOIA=171A 01 n 01 A IA BILL TO. SHIFT 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: (IV PURCHASER: TABAK IDORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 503683 QUICK SETTING CEMENT lo# T 7.630 7.63 TAXABLE HOUSE 7. GE 3 IzIo TAX 00 NON-TAXABLE 7. G3 SUB-TOTAL 7. 63 RECEIVED THE ABOVE IN GOOD CONDITION L TOTAL 7 63 k 4 Fi I T E- w E3 6-1 C E= R E) W C R FEE a A- c-, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE J• rlj lc;p 7 c__, 7 7 1 A 17 171G./ M q IA C) 0 91 LL P, 1711711717871 BILL TO. SH I P TO CITY OF CARMEL STREET*** ci OF CARMEL ST*RE*ET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3:5400 W. 131ST STREET WESTFIELD IN 46074 'WESTFIELD IN 46074 PURCHASER: CASHIER: F- TERMS SALESMAN: RAVIS TABAK PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 0 F, 3 "5 19 TROWEL .4 -1 /E: X 11 T 4.490 4.4.9 13972 PAIL PLSTC IGIT CALIBRATED 'T 1.690 1.69 17478 PUTTY KNIFE PLASTIC 4 11 T .980 .98 10926715 PAIL PLASTIC 2GL WIAT T 4.490 4.49 11588 ACE PLSTC WALL. SCRAPER 3" T 1.390 1.39 17714 PAIL H DUTY 5GAL PVC WHT ST i 2.75 HOUSE 15. 79 TAXABLE L710 z 1 ol TAX .00 NON-TAXABLE 15.79 SUB-TOTAL 15.79 X ECEIVEd`TR`ff_ABOVE IN GOOD CONDITION TOTAL 15.79 r-) Fl E.� W F-li R FEE 7 .:3 1 _c3 R I 0%8 933 E 0 1 V%l 1= R K) 8� C FR N1 E:- L_ 1 P4 emu- ell2piz3;E: 4B -Zql- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Hni iQr- X 7 7 a cz. r. fAQl(ALL/Qq 171Q.L.7.j71 p. i7i 0 171 i A 0 1 1 BILL TO: SIA I P 1 .CITY OF CARMEL STREET.*** CITY OF CARMEL STREET*** DEPT. if-** DEPT.*** 340121 W. 131ST STREET 3400 W. 131ST STREET WFqTF.TFl_D IN 46074 WEITF*rFt.,D TN 46074 PURCHASER: CASHIER: Po it. TERMS. SALESMAN: R A D MENDERSON Mimi Q UAN TI TY M ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT *56 FASTNERS, BOLTS, SCREWS, T GOO 9. C0 1 5 G FASTNERS, BOLTS. SCREWS. T 21, 000 32.00 HOUSE 41. GO TAXABLE .00 TAX .00 NON-TAXABLE 41. GO SUB-TOTAL 41.60 2 q/ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4 1 60 _r E-_ 'x E3 C-1 11 E___ n FZ E) 114 f::4i FR FEE 7 _3 1 E3 R n- 9'%J (E_ IFZ 1) C:! tP4 F M EE 0 1 u__j G, 11 Z3 2H7 t=A .4- e_ i3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HGHSE 3 57 =1 2 4 6 A, 22 2 7' 0 1 7' 0 9 1 5 9 v 1 BILL TO: SHIP To. CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEI)T. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET TKI LLr-.I'I) Tf%l Ar.I I.Ir- n CASHIER: PO TERMS. SALESMAN: V I L I LLEN I I I I M I Q U AN TITY AN TITY ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 213'7974 ACE TAPE RULE I"X25 T 7.680 7.68 HOUSE 7.68 TAXABLE vlo TAX .00 NON-TAXABLE (.68 SUB-TOTAL 7. R ECEIVED THE ABO IN GOO ONDITION TOTAL 7. 68 44 I _F E: 9 3 f E:_ F;t ID W if=li R E-_ _7�� 1 _c:3 Rlf=hl%Jc3r__:p I ONAFE Rn C7, r-) R M F_ 0 1 P4 -4 4F_. Azu �35 0-* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35772,252 20 09/01/09 11:29:56 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. **.m. DEPT.*** ST STREET 11\1 46074 M T' STREET ATY MYLLP '9FPL_6 IN 46074 SA PURCHASER: CASHIER: Po TERMS: ;:LES:MAN: COON WILLIAMS EVA E QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1. OCKET ADAPTER 3/ r 4. t 1 41 4. 206041718 SOCKET ADAPTER 3/8" T 4.370 4.37 H 0 u R__ Em s7i 171 TAXABLE TAX 8.74 NON—TAXABLE 8.74 SUB—TOTAL A. 74 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL d=b F;Z n W d=h FR -t !F3 R C4 P4 4:3 E 7 L_ I ONS E R ID C r-li FZ M EZ L_ TYPE OF TRANSACTION DOCUMENT NUMBER o TRANSACTION DATE ACCT NUMBER PAGE 3 5 T 72 i -5 t 2 09"'Ot"'05 to-.2itto 0003,80 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET**-* DEFT. *-x DEPT.*** 3400 W. 131sT STREET' 3401ZI W. 13I5 F STREET WESTF I ELD IN 4f:l 74 D 1 607 PURCHASER: CASHIER: Po TERMS: SALESMAN: .TFFP RTP14APT rcmni TKiF QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 *56 FASTNERS, BOLTS, SCREWS, T 3.100 6.20 1 *56 FASTNERS, BOLTS, SCREWS, T 3.400 3.40 3 *56 FASTNERS, BOLTS, SCREWS, F .900 2.70 3 *56 FASTNERS, BOLTS, SCREWS, T .550 1.65 HOUSE 13.95 TAXA .00 TAX .00 NON-TAXABLE 13.95 SUB-TOTAL 13.95 x RECEIVED THE ABOVE IN GOOD CONDITION m TOTAL 13.95 1F E- F=:- VA f:l F;Z 1) W A FR FEE C_ P1 FZ M E= L_ I PA -4 ol kzl Z3 el� Zi- Es. Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE i GUSF -3 7 2 4 9 0 5, 1 .c 0 BILL To.. SHIP TO-. CITY OF CARMEL STREET*** CITY OF.CARMEL STREET*** DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIEl-D IN 4E,0_ WESTFIE1 D IN 46171 .PURCHASER: CASHIER: PO TERMS: SALESMAN: ,BRAD HENDERSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I H811073 GALV. FLAT WISH C-PAK 1/2 T. 9.790 9.79 1 H811073 GALV. FLAT WSH C--PAK 1/2 T 9.790 9.79 HOUSE 1.9.58 TAXABLE .00 TAX .00 NON-TAXABLE 19.58 SUB-TOTAL 19.58 2V/ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 19.58 L-J �--R I _T E_ 'J E; d=h E 64 (FZ ID W C4 F;Z 7 3 :1 S3 FR f P4 C3 EE: L_ 1 1 E---r FR 13 d::) F;t M F= 0 1 P4 .4 e, 10 Z-; Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE- 35772471 21 09/01/09 15:09:41 IZIO0380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT..*** DEPT.*** 3400 W. 131ST STREET' 3400 W. 131ST STREET WESTFIELD IN 4607A. WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: N 'JEFF STEWART CAROLINE QUANTItY ITEM NuWF- COUNTERS I Nb&scA'I0A6`N HSS Tj PRIb&WI4a90 j AMOLIAT- 99 IT HOUSE 11.99 .00 .00 4 4 TAXABLE 11. 99 TAX O 1 1. 99 NON-TAXABLE SUB-TOTAL FZ E) INGEMCMAR 3: AE ABb RE7EIZ d::l FZ M E__- L_ 1E P4 -4 G, k6 TOTAL QO 1) FZ FEE. -4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj HOUSE 35777250 21 09/10/09 10:04:04 000360 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]: RANDY JOHNSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I I cft3,6 19 HUbbF H I H W-' b I KHP v i KOUSE i. 9:7 TAXABLE TAX NON-TAXABLE A SUB-TOTAL 1.97 1 v v RECEIVED E ABOVE IN GOOD CONDITION TOTAL 7- 2 31. E3 FR d::) t%J C3 EE 1 1 P4 E- R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE�l HOUSE 35777418 20 09/10/09 13:33:19 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: MIKE HENRICKS TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT J� AMOUNT 4 HLJbl=. LARRH 1bXl/8MPT BRS T 3.290 42776 HOSE BARB 1/4X1 /8MPl BRS T 1.990 1.99 HOUSE 5.28 TAXABLE .00 TAX 5.28 5.28 NON-TAXABLE SUB-TOTAL -��6 5.28 R ECEIVED THE ABOVE IN GOOD CONDITION TOTAL L41 11--0 I _T 3 9=h C_ FEE d=b FR n W d=b R FE C4 R M E L_ I ONJ -4 &1 ozo Z32—L TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE 35777892 21 09/11/09 12:25:25 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEPT.*** 3400 W. 131ST STREET 3400 W. 131sT STREET WtSTFIELD IN 4607zi WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: I BRAD HENDERSON CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT =4 'W't-TRA ALKLN P pl a. ci J,L �W 3130150 DU RACL ULTRA ALKLN CIA BPK T 8.670 8:67 LAW TAXABLE .00 TAX 11.34 NON-TAXABLE SUB-TOTAL 17.34 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7=31 E RANCgEZL I NINE Rn C�A RMEI I N Z+F.10 Z TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE 35777952 28 09/11/09 13 :30 :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 URCHASER: CASHIER: PO TERMS: SALESMAN: D MUIR PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 676" BENT SCISSORS 8 -3/4" T 8.490 8.49 1 32 735 ELEC TAPE 3/4" X 66 7.5M T 1.990 1.99 1 33180 ELEC TAPE 3/4" X 60' 7ML T .990 .99 1 47889 DUCT TAPE 1. 88X55YD PROMO T 3.270 3.27 HOUSE 14.74 TAXABLE .00 TAX .00 NON TAXABLE 14.74 SUB -TOTAL 14. 74 X �WVV RECEIVED THE ABOVE IN GO D CONDITION TOTAL 14.74 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)) 09/30/09 $866.72 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. ALLOW ED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $866.72 ON ACCOUNT OF APPROPRIATION FOR Carmel eet Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 389.00 $866.72 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 Frida ctober 09, 2009 Street Commi sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund