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171145 04/16/2009 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: $536.86 o CARMEL IN 46032 CHECK NUMBER: 171145 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 536.86 OTHER MAINT SUPPLIES 1 WHITE0 AGE HARDWARE 731 S. RANGEI_.INE RD. PHONE_ B46 —•2475 I CARMEL IN 46032 i DATE I CUSTOMER NO. 03/31./09 1 000380 STATENIENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** IIEPT 3400 W. 131ST STREET WESTFIE:LD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 3 5672915 0:3:300' INVOICE 5.40 170161 033109 PAYMENT* 727.96 356733 0 033109 INVOICE 42.41 35673527 033109 INVOICE 7.68 E:IIUCT .:3.69 FOF PAYMENT OF 483.17 IF PAID BY 31st OUR GA LIEN CENTER 19 IN BLOOM!! COME: TO ACE FOR ALL OF YOUR ;SPRING NEEIIS! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER �Mwo 506.86 .00 .00 .00 536.86 TLKMS 30 S FROM STATEMENI DATE A 1.5% (i.8% ANNUALLY) SERVICE: FETE= WELL BE CHARGED TO ALL PAST DUE INVOICES WHITE AGE HARDWARE 731 S. RANGELI:NE RD. PHONE 046 •2475 I CART *IEL IN 46032 DATE CUSTOMER NO. W /m/09 000080 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREETxxx DEPT.* 3400 W. 131ST STREET WE:STFI:ELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35654634 021709 INVOICE PAID REF##170161 17.35 35654643 021709 INVOICE PAID REF #170161 11.49 35654663 021709 INVOICE PAID REF 01701.61 3.79 35654854 0211309 INVOICE PAID REF #170161 5.01. 35654974 021809 INVOICE PAID REF 0170161 29.51 35655166 021909 INVOICE PAID REF #170161 9.77 35655538 022009 INVOICE PAID REF 01.70161 12.97 35656543 022309 ]INVOICE PAID REF #170161 16.443 35656566 022309 INVOICE PAID REF 0170161 14.28 35657104 022409 INVOICE PAID REF #170161 21..16 35657= ;65 022509 INVOICE PAID REF 0170161 36.79 35657390 022509 INVOICE: PAID REF #170161 7.52 35657541 022509 INVOICE PAID REF #170161 9.36 35657764 022609 INVOICE: 45.3'3 35659782 030309 INVOICE 27.63 35659L322 030309 INVOICE 13.99 35661092 030609 INVOICE 16.98 35661202 030609 INVOICE 704 35662307 030909 INVOICE 12.99 35662328 030909 INVOICE 313.97 35662373 030909 INVOICE 12.99 {5662416 030909 INVOICE: 12.99 35662750 031.009 INVOICE 4.19 CURRENT I M DAYS 60 DAYS 90 DAYS OVER CONTI UED ON NEXT F'AGE IERMS NET JU IIAT I A 1.5% (18% ANNUALLY) SERVICE FEE WELL EtE CHARGED TO ALL FAST DUE INVOICES WHIT&S A HARDWARE I 731 S. RANGE:LINE RD. PH B 4 6 2475 C:ARM IN 460 +G I DATE CUSTOMER Na. 0-3 /31 /09 0003F30 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C :ARMEL STREE:Txxx DEPT *Xx :{400 .W. 131ST ST REET WEST'F'I:ELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35638445 010509 INVOICE PAID REF##169210 12.99 35638655 010609 INVOICE PAID REF##169210 4.49 5639470 010809 INVOICE PAID REF 0169210 27.92 35639Ci84 010909 INVOICE PAID REF0169210 75.06 35639970 010909 INVOICE" PAID REFU16921.0 14.98 35641/01 01.1.209 INVOICE: PAID RE "F 169210 37.89 35641451 011:309 INVOICE PAID REF #169210 5.88 356416Q0 011309 INVOICE PAID REF0169210 17.97 35641865 011409 INVOICE: PAID REF #169210 51.59 35642586 011609 INVOICE PAID REF0169210 45.2 35 642614 011609 INVOICE: PAID REF 0169210 1.74 35644348 012009 INVOICE: PAID FIEF# #169410 46:93 35644365 012009 INVOICE PAID FIEF 0169210 4.50 35644652 0 INVOICE: PAID REF0169210 35. 99 35645/14 012 CREDIT MEMO 15.96• 35645392 012309 INVOICE PAID REF# #169210 9.99 3 5646459 012609 INVOICE PAID REF 0169210 1108 35646547 012609 INVOICE PAID REF# #169210 .59 35646588 012609 INVOICE PAID REF #169210 10.47 35647794 01:3009 INVOICE PAID RE:.'F #169210 10.14 .:35647801 01:3009 INVOICE PAID REF#169210 2.79 356478C {6 010009 INVOICE: PAID REF##169210 15.16 3'647936 013009 INVOICE PAID REF035645114 67.96 CURRENT 30 DAYS 60 DAYS M DAYS OVER CON ON NEXT PAGE: FROM DA A 1.5 (1 8% ANNUALLY) S ERVICE: FEE: WELL BE CHARGED TO ALL PAST DUE INVOICES WHITES ACE HARDWARE 7:31 S. RANGELINE RD. F'I-IONE: 846 -•2475 CARMEL IN 460:32 DATE CUSTOMER NO. W aning 000380 STATERIENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT.*** :3400 W. 131ST STREET WESTFI.E.LD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35.648928 020209 INVOICE PAIU REF #170161 67.85 35640V67 020209 INVOICE. PAINT REF #170161 4.99 :35649093 020209 INVOICE PAID REF# 170161 1:3.96 :35649117 020209 NET INVOICE PAID REF #170161 12.50 +5649120 020209 NET INVOICE PAID REF 0170161 12.50 ;:15649141 020209 INVOICE PAID REF #170161 6.913 :35649278 020309 INVOICE PAID REF #170161 12.99 35649284 020309 INVOICE: PAID REF #170161 13.47 35649490 020309 INVOICE PAID REF #170161 28.99 35649771 020409 INVOICE. PAID REF #170161 15.99 35649802 020409 INVOICE PAIU REF #170161 60.83 :35649819 020409 I.NVOI.CE:. PAID REF #170161 2.:36 5651438 020909 INVOICE PAID REF# 170161 :39.:31 35651777 021009 NET INVOICE PAID REF #170161 31.00 35651990 021009 CREDIT MEMO 22.96 ::I5652004 021009 INVOICE. PAID REF #170161 22.46 35652218 021109 INVOICE PAID REF #35651990 22.96 35652221 021109 CREDIT MEMO ON HOLD sx- 8.99 35652565 021209 INVOICE PAID REF #170161 67.87 :5652749 021209 INVOICE PAID REF #170161 9.98 35653995 021609 INVOICE PAID FIEF 4170161 5.:37 35654065 021609 I.NVOI.CE. PAID REF #170161 43.98 :35654428 021709 INVOICE PAID REF #170161 22.76 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTI UED ON NEXT PAGE. a S NT DAT A 1.5% (18% ANNUALLY) SERVICE FEE WELL BE CHARGED TO ALL PAST DUE INVOICES WHITE'S) ACE HARLIWARE 7:31 S R AICI E -LINE R TI. F'I-!ONE: 846 -•2475 1 CARMEL IN 460:32 DATE CUSTOMER NO. 03/31/09 000 380 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREETxxx ElEPT•. *X- :3400 W. 131ST STREET WE:STF•IE:LEI IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35662841 031009 INVOICE .28 3�*66301.6 031.009 INVOICE 23.73 3. 566:3253 031109 INVOICE 17.46 :15663296 031.1.09 INVOICE 1.9.98 35663447 031109 INVOICE 8.97 566065`� 031.209 INVOICE: 1.92 _!5664018 031309 INVOICE 5.99 3566401.9 033.309 INVOICE 7.68 35664027 0:31309 INVOICE :3.49 35664269 031.309 1:NV010E:. 28.80 E 1.69210 0:31609 PAYMENT 494.16- 1 35666045 031.709 INVOICE 6.30 35666211 031.709 INVOICE 1.66 ;:!5666300 031709 INVOICE: 23.98 :35666608 031809 INVOICE 18.99 35667011 031.909 INVOICE 75.95 k 35667074 0:31.909 INVCIICE 13.02 35669178 032309 INV01.C.;E 1.7.96 5669939 0:32409 INVOICE 20.46 35669969 032409 INVOICE 3.48 35670547 032 509 INVOICE 13.74 35671.259 032709 INVOICE 1.7.98 35671.371 032709 INVOICE .98 CURRENT 30 DAYS 60 DAYS 90 DAYS OVERCo>rUQ CONTI UELI ON NEXT 'AGE I LUIS NE 1 .30 11 rm I D ATE I A 1.57. (1.87. ANNUALLY) SERVICE: FEE WILL BE CHARGEU TO ALL PAST LIUE: INVOICES W" I -rF-= w E3 9=4IOE HA RnWf=i RE 7." I E3 RA!' 01 1 9.8E Rn Cd:: EL_ IN Z+r=:po_3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ©USE 35672915 28 03/30/0' 11 :13 :40 000380 1 SILL 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: ,TIM HOBBS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 12 *56 FASTNERS, BOLTS, SCREWS, T .150 1.80 12 *56 FASTNERS, DOLTS. SCREWS, T .300 3.60 HOUSE 5.40 TAXABLE .00 TAX 00 NON- TAXABLE 5.40 SUB -TOTAL 5.40 r RECEIVED THE ABOVE IN GOOD CONDITION 5. 40 TOTAL W" I -G'"E T E3 "Fl ROWFBI RE I E3 RClNC3EL_ I NEE Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35673527 28 03/31/09 11:23 :52 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: TRAVIS TABAK PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 11165 ACE SUP HD DRP CVR 1OX20 T 7.680 7.68 HOUSE 7.60 TAXABLE .00 TAX 00 NON TAXABLE 7.68 SUB -TOTAL 7" 613 la(c RECEIVED THE ABOVE IN GOOD CONDITION 7.68 TOTAL E3 Ph C:� E_ 0­0 Ph R 13 W 0=4I FZ ET -eu- P-5 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35667011 20 03/19/09 08:43:35 000380 11 BILL TO: SHIP TO-. SEl OF CARMEL STREET*-** OF CARMEL STREET-*** 3400 W. 131ST STREET' 3400 W. 131ST STREET WESTFIELD 1 114 4 6 074 WESTFIELD IN 46074 PURCHASER. CASHIER-. PO #a TERMS.-, SALESMAN: MATT HIGGINBOTHAM TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4161238 BALL VALVE I" FPT T 13.960 13.96 1 7195506 HOSE RUBBER 5/8X J.00 COMML T 61.990 61. 99 HOUSE 75.95 TAXABLE .00 TAX .00 NON-TAXABLE 75.95 SUB-TOTAL 75 95 RECefE OOD CONDITION TOTAL 75. 9a- I C- Pli R M IEE 0 1 II`% C-1 621 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35659822 21, 03/03/09 10.24:05 0003 1 DIL.L. TO.- SHIP TO CITY OF CARMEL­ STFREET-w.­** CITY OF CARMEL.. STREET*** DEPT. DEPT. 3400 W. 131ST STREET 34.00 W. 131ST STREET WI STF I EL..) I 1\1 4•C- 074 WESTFIELD I 1\1 46074 PURCHASERt CASHIER: po TERMS: SALESMAN: TERRY KIIJ-EN OL-133 4T QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT_ I GO 1 8220 UTIL- ITY TUB 19GL T 13. 990 13.99 HOUSE 13. '739 TAXABLE olzi L71 0 TAX 13.99 NON-TAXABLE SUB-TOTAL RECEIVE Q t`AElbV 'ION TOTAL 13. 99 •I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE uni imz 35659782 2 1 03/03/09 09-091.-22 000380 1, BILL. TO. SHIP TO CITY OF CARMEL STREET.*** CITY OF CARMEL STREET*.** DEPT. **-o DEPT. 3400 W. 13l.sT STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELT? I INI 4607 4 PURCHASER2 CASHIER: Po TERMS: SALESMAN: GARY JONE-S OL-GA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 5 611.2866 MARDI GRAS TOWEL. ,ROLL NS T 3.990 19.95 1 12787 MURIATIC ACID 31..45% GAL T 7.680 7.68 EACH HOUSE: 27„ G3 TAXABLE .010 TAX .00 NON-TAXABLE *2 7. 63 SUB-TOTAL i- 63 X RECEIVED THE ABOVE IN GOOD CONDITION -'7. 63 TOTAL 2 W I F E:J E3 C4 I=) R n W9=4RFEE 7Z31 E; Rl=lNCaEL_ I RJE Rn a4 ;R�3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35663655 22 03/12/09 09:17:46 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 MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 47776 GALV 90DEG ST ELL 1/2" T .960 .96 1 47776 GALV 90DEG ST ELL 1/2" T .961 .96 HOUSE 1 .92 TAXABLE 00 TAX 00 NON TAXABLE 1 92 SUB -TOTAL 1. RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.92 WHI rE E3 6=4= "l=4RnWFlRE: 7- 3 1 E3 Rl=WM(3F=L_ X Ml=- RD CARME:L, IN OZ+qs a- 31 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35662416 PA 0340911719 12PIA-32 IA003AM 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARREL STREET*** DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESIETElln IN 4GO74 WERIFTFID IN 46074 P URCHASER: CASHIER: Po TERMS: SALESMAN: ILLIAM DOVIS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 25793 48" 3-VIAL POLY LEVEL T 12.990 12.99 HOUSE 12.99 TAXABLE .00 TAX .00 NON-TAXABLE 12.99 SUB-TOTAL 12.99 x C10 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 12.99 W I TEE 1 ._.3 C4 C HA RnX4.1f:% FEE Q x+ F5 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35662373 28 03/09/09 "11:05:56 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 WILLIAMSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1032390 DLKfOP CRICK ELAST. FILL GL T 12.990 12.99 1 HOUSE 1 2.99 TAXABLE TAX NON- TAXABLE 12.99 SUB -TOTAL 12.99 �__ll I X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 73 I E3 RAM(3F=L_ I ME: Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35662307 22 03/09/09 09:22:48 000380 1 BILL TO: SHIP Toe CITY OF CARMEL "STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASERS CASHIER: PO TERMS: SALESMAN; MIKE WILLIAMSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 1032390 PLKTOP CRCK ELAST FILL GL T. 12.990 15.99 HOUSE 12.99 TAXABLE .00 TAX 00 NON- TAXABLE 12.99 9 SUB -TOTAL 12.99 9 X CEIVED THE ABOVE IN GOOD CONDITION 12.99 TOTAL 731 E3 CCEIs a i RIB Q P-%FRME: '=1 el 3;R a zr 6., a -73 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .35662328 28 03/09/09 10 :07 :43 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 WILLIAMSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT 7 AMOUNT 1 1032390 BL.KTOP ,CRICK ELAST FILL GL T 12.'3`30 12.99 1 10323'30 BLKTOP.CRCK'ELAST FILL GL T: 12.990 12.99 1 1032390 BL.KTOP CRCK ELAST FILL GL T 12.990 12.99 HOUSE 38.97 TAXABLE TAX 00 NON TAXABLE 38 SUB -TOTAL 38.97 X RECEIVED THE ABOVE IN GOOD CONDITION 38.97 TOTAL 7 a. 1. :E-3 R d!:) 1'-O FZ n E�- L_ I C3 -fli- e, 1 JL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35661092 21 03/06/09 12:24:20 000380 1 BI TO SHIP TO-., CITY OF CARMEL STREET CITY OF CARMEL T) DEPT. DEPT. 3400 W. 1315 STREET 3400 W. 131ST STREET WESTF I ELD 11\1 4607-4 WESTF I ELD IN 46074 PURCHASER CASHIER: PO TERMS.- SALESMAN!: JEFF STEWART OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT ACE V BE` LTS 58 5I /X3N T 8. 490 a. 49 1 22652 ACE V BELTS 5/8X35IN T B.490 8 4`7 HOUSE IE. 98 TAXABLE 0 izi TAX .00 NON-TAXABLE 16.98 SUB-TOTAL 16a 98 x RECEIVED THE ABOVE IN GOOD CONDITION ufv TOTAL 16. 98 L4 VA 1 ir F__ 9 I,lr:p F C' 0-=- Fi f:) Ft 13 W 0=1 FZ E: If r '0 FR M E=-- I I lIq 41- 171 �r ;a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA 3 (HOUSE 356647 21 03/11/09 1444 915 000380 1 BILL TO: SHIP TO CITY OF CARMEL STREE-.­T*** CITY OF CARMEL. STREET*►* DEPT. DE FT. if. 3400 W. 131sT STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER-. CASH I ER P n TERMS: SALESMAN: WILLIAM DAVIS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1,0453 ACE DISH SOAP LEMON 320Z T 2.990 2.99 1 10453 ACE DISH SOAP LEMON 32O T 2_ 990 2.99 1 1.0453 ACE DISH SOAP LEMON 32OZI 2. 990 2.99 HOUSE 8.97 TAXABLE .00 TAX .00 NON-TAXABLE 8. 97 SUB-TOTAL 8. '37 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 8.9-7 94 1 _T a v F-3. P1 C_:� H r-) r-;Z ID tJ FR E__7 2'Z3 Jl_ !E3 F.1 F:L_ 1 R I)- R. M E'-- L_ 1 0 tea- 47D a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE: :3 Lo 03/06/09 15-17.-34 IZ1003SIZI BILL TO: SHIP TO- CITY OF CARMEL CITY OF CARMEL STREET*** DEA 'l". D 1:. P T. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTF I ELD IN 4607LI, PURCHASER CASHIER: Po e TER IYILi a SALESMAN: STEVE JONES TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I 1-4839G,70 3 WHITE DIE CUT VINYL T T 490 .49 1 H8396*70 3 WHITE DIE CUT VINYL T T 490 .49 1 H839670 3 WHITE DIE CUT VINYL T T 490 .49 1 IA839670 3 WHITE DIE CUT VINYL T T 49 i .49 HOUSE B4 TAXABLE .070 TAX oel NON-TAXABLE 7.84 SUB-TOTAL 7. 8A. E ABOVE iNYG60D CONDITION v RECEIVED TOTAL 7� 841 7 ZS :1 E-3 RR o=li C-3 r-- L_ I INN 9- F? r� ED 14 FR P4 E= L_ IE 0 Z+ i TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35661202 20 03/06/09 15;17:34 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** 3400 W. 131ST STREET 3400 W. 131ST STREET WE: STFIELD IN 46074 WESTFIELD IN 4607A. PURCHASER: CASHIER: PO TERMS- SALESMAN; STEVE JONES TRACT OWNITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1 1-18,39686 3 WHITE DIE CUT VINYL 2 T .490 49 1 H839686 3 WHITE DIE CUT VINYL 2 T .490 49 I H839692 3 WHITE DIE CUT VINYL 5 T .490 .49 1 H839692 3 WHITE DIE OUT VINYL 5 T .490 .49 1 H839658 3 WHITE DIE CUT VINYL N T .490 .49 1 H839660 3 WHITE DIE CUT VINYL 0 T .490 .49 1 H839658 3 WHITE DIE CUT VINYL IN T .490 .49 I H839658 3 WHITE DIE CUT VINYL 1\1 T 490 .49 1 H839658 3 WHITE DIE CUT VINYL 1\1 T 490 .49 1. H839660 3 WHITE DIE CUT VINYL 0 T 4 9 .49 1 H839660 3 WHITE DIE CUT VINYL 0 T .490 .49 i i !a _33 G G 3 WHITS DIE QwT VINYL 9 496A TAXABLE XXXXXXXXI CONTINUED ON NEXT PAGE TAX xxxxxxxx NON-TAXABLE xxxxxxxx SUB -TOTAL xxxxxxxx CONTINUED NEXT PAGE xxxxxxxx RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx 7 _23' 1 E3 Ram "DEL I ME_= Rn a Z+ 4& ;2 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35F-F-2750 2A 03. 1 10/09 09-48-33 M003AM HILL TOE 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: QUANTITY TITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 11603 SCRUB BRUSH 6" PLAS W /HND T 4.190 4.19 HOUSE 4.19 TAXABLE .00 TAX .00 NON TAXABLE 4.19 SUB -TOTAL 4.19 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.19 W I V E'! 3 CE: C4 R E) W A R FE 7 1 E3 R C4 I%J C-3 E: L_ X P4 F= RI) C A R M E: L_ I N r=:, 10 Z30? TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Will ISE 3566.3 1 A 14!P7ePA 0117111AAAM BILL TO: SHIP TOt CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET 1AIESTFIFELD IN 4AO74 WFqTFTFID IN 49074 PURCHASER: CASHIER: PO TERMS: SALESMAN: TEPHEN 7Q I ER PORT A QUANTITY ITEM NUMBER DESCRIPTION 7 PRICE/UNIT AMOUNT 12947 ROLLER/TRAY SET 3PC T 5.490 5.49 106947 SOFT GRIP FRAME 9 11 T 4.670 4.67 106911 PRO/DOO—Z 3/8 3PK 9 11 T 13.570 13.57 HOUSE 23.73 TAXABLE .00 TAX 00 NON-TAXABLE 23.73 SUB-TOTAL 23.73 x 3 RECEIVED THE ABOVE IN GOOD CONDITION I TOTAL 23. 73] W" I F EZ 9 S3 C4C� r7AS nWAR TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 2 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WEGTF�IELD IN 46074 WESTEIEl n TN 49074 PURCHASER: CASHIER: PO TERMS: SALESMAN: TIM HDAB pnRTTA 7 QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT c *56 FASTNERS, DOLTS, SCREWS, T .060 .12 c *56 FASTNERS, BOLTS, SCREWS, T .080 .16 HOUSE TAXABLE .00 TAX NON- TAXABLE SUB -TOTAL .8 X':j,: RECEI D THE ABOVE IN GOOD CONDITION TOTAL w u-A i ir EZ "I E3 ir R:--:- FA d::) R n w f-A R T= m A ,7.:3 :F3 R r -4 C-3 E 1 V%i F.­ R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35664019 21 03/13/09 08:52:18 000380 11 BILL TO-. SHIP TO- CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. **-m D E F-D T. 3400 W. 131.ST STREET 3400 W. 131ST STREET WESTFIELD IN 4.60 7z1 WESTFIELD IN 46074 PU RCHASE R CASHIER: Po #a TERMS: SALESMAN. WILLIAM DAVIS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT 2137974 ACE TAPE RULE V' X25 T 7.680 7.68 HOUSE 7.68 TAXABLE .001 TAX .00 NON-TAXABLE 7.68 SUB-TOTAL 7. 68 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7. 6]8 4E-4 E3 1 1 TYPE OF TR DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5 Gn 6, 4 17.11 a 1 03/13/09 08:5121.20 O-IZ103 80 BILL TO-. SHIP 'TO. CITY OF CARMEL. STREET'*-** CITY OF CARMEL STREET*** 3400 W. 131ST STREET 3 e+oet w. 131s STREET WESTFIELD 11\1 46074 WEST FIELD IN 46074 PURCHASER. CASHIER- Po TERMS- SALES)MAN: NATHAN STAPLETON OLEO QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT t 51ZI7268 1. STUD 2'llX4llXW T 5.990 5.99 HOUSE 5. 9 0 TAXABLE i TAX 00 5.99 NON-TAXABLE Js J z SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 5.9D TOTAL L-J 1 1 T" IF c-3 In C 9:H_ ff i C-4 FZ 1) 44 if:ld FZ F-- I L3 R'd=lI M V3 F—:: L_ I M E- H C.-' 0-�) FZ II YH IF: 0.__ I T Z3 ;E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35664269 20 03/1,2;/09 15-30.21 000380 1 BILL TO- SldIp TO. CITY OF' CARMEL STREET*** CITY OF CARMEL STREET*** DE DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 1 4.607 1 1 WESTF*IELD IN 4612174 PURCHASER u CASH I E R plo r*ERMI,.)-. SALESMAN: MIKE HENRICKS 'TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT q 4 *56 FASTNERS, BOLTS, SCREWS, T 3. IZII2)0 12.00 4 *56 FASTNERS3. DOLTS, SCREWS, T 4. 200 1 C-1. a13 F USE 2 X111 TAXABLE olzil TAX 0 NON-TAXABLE 28. 80 J, C7 SUB-TOTAL /En THE ABOVE IN GOOD CONDITION TOTAL 28. 80J TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 5 6 66, 6 0 8 21 03/1.8/09 10.46:48 000380 1 BILL TO: SHIP 'TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREE"F*** DEPT. DEP1 3400 W. 131sT s) rREET 3400 W. 131ST STREET WESTFIELD I N 4 6, IZ 7 WESTF I ELD 111 4 6 074 PURCHASER: CASHIER: po TERMS-. SALESMAN: SHAUN PRIVETT OLGA 7T QUANTITY 7 ITEM NUMBER DESCRIPTION PRICE /UNIT 1 8100075 TIEDWN CAMBICKLE 1200# PK4 T 18.990 18.99 HOUSE 18. 99 TAXABLE TAX .00 NON-TAXABLE I a 99 1.8. 99 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 18.99 TOTAL Il C=b RMF= lL_. IN te=a- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 110 E :5 7 14-5 0-011 01 01711,7 A IA 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: �OYD PIERQY PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 7099666 SCRAPER 48" 5 11 X7" T 11.990 11.99 1 7099666 SCRAPER 48" 5 "X7" T 11.990 1.99 HOUSE 23.9 TAXABLE .00 TAX NON- TAXABLE 23.98 SUB -TOTAL 23. X RECEIVED THE ABOVE IN OD CONDITION TOTAL 23. r�8 Wl V I IF E= 'p 1`3- If:) C� E- R ID k4 9=11 R FEE c: d=% R T'.1 E-: I_ I P%l Zo- 1E. 171 ZE! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35666211 21 03/1.7/09 13:21:45 Q500380 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 MARK CARTER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUN 1 1.2803 9" ROLLER TRAY LINER T .830 .83 87 1. 12803 9" ROLLEER TRAY LINE _83 R T .830 HUL)SE 1 bob TAXABLE TAX NON-TAXABLE i. 66 SUB-TOTAL nA xQ.,v Z� �C RECEIVED THE ABOVE IN GOOD CONDITION TOTAL i GG 7 Z3 I Ic-3 RA=li 0'%J C-3 E: 9 l P4 I[=— R 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE LH01 JSF 35671,371 1 03/27/09 11.03:42 000380 1, BILL. TO: SHIP TO: CITY OF CARMEL STREET*** CITY Of- F CARMEL STREET*** DEPT. DEPT...** 3400 W. 131sT STREET' 3400 W. 1315 F STREET WESTFIELD IN 4607-4 WESTF I ELD IN 46074 PURCHASER: CASHIER: Po TERMS. SALESMAN: BOYD PIERCY OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 *56 FASTNERS, BOLTS, SCREWS, T .270 .54 Ll *56 FASTNERS, DOLTS, SCREWS. T 070 .28 2 *5E, FASTNERS, BOLTS, SCREWS, T .0-80 HOUSE 1198 TAXABLE .00 TAX .00 NON-TAXABLE 98 SUB-TOTAL 98 RECEIVED THE ABOVE IN GOOD CONDITION 38 TOTAL w I _r E: C-3 6=4110E Hf=11 R 0 w F RE 7Z31 E3 RAh1C9EL_ I ME RYA CA RME:L..- IN a..3 i 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HF3USE 35670547 28 03/225/09 15:04:15 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 W ESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MATT HIGGINBOTHAM MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 H848950 4" DISTN REFL DOMED #2 T 2.290 2.29 1 H848958 4" DISTN REFL DOMED #0 T 2.290 2.29 1 H848955 4" DISTN REFL DOMED #7 T 2.290 2.29 1 H848950 4" DISTN REFL DOMED #2 T 2.290 2.29 1 H848958 4" DISTN REFL DOMED #0 T 2.290 2.29 1 H848955 4 "DISTN REFL DOMED #7 T 2.290 2.29 HOUSE 13.74 TAXABLE .00 TAX 00 NON TAXABLE 13.74 SUB -TOTAL 13.74 X A RKI K VEDTHEASO 1 O D CONDITION TOTAL 13.74 W" I TE: v E3 AGE HFI RnWA RIE 7Z31 E3 Rdz4NC-3E=Lr I Nl= Rn CIA R ME: L_ I N Z+ F__pKD 3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35669969 22 03/24/09 14:1 :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 WESTFIE IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER. PO TERMS: SALESMAN: ,7EFF HICKS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE(UNIT AMOUNT 1 43912 CLAMP 3/4 TO 1 -3/4 SS T .870 .87 1 43912 CLAMP 3/4 TO 1 -3/4 SS T .870 .87 1 43912 CLAMP 3/4 TO 1 -3/4 SS T .870 .87 1 43912 CLAMP 3/4 TO 1 -3/4 SS T .870 .87 HOUSE 3.48 TAXABLE .00 TAX NON TAXABLE 3. SUB -TOTAL 3. x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.48 i Ct=lRMEL_.. I M +IS10Z3 2> 4 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35669939 22 03/24/09 13:50:11 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: JEFF HICKS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 3.27 1 21774 NUT DRIVER 5/16" T 5.440 5.44 1 24854 5/16X8" ACE SO SCRWDRVR T 7.990 7.99 1 44640 CLAMP 5 TO 7 SS T 1.880 1.88 1 44640 CLAMP 5 TO 7 SS T 1.880 1.88 HOUSE 20.46 TAXABLE 00 TAX NON- TAXABLE 20.46 SUB -TOTAL 20.46 x K� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 20.46 W 1-1 I T E 'J E; f=b +C E F– A R I3 W. IA FR E 1 S! Rf2i NC-3ELL I P4 E: R 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35669178 28 03 /23 /09 09:53:54 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: TRAVIS TABAK PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 71520 GLOVE COATED LRG PVC BLK T 4.490 4.49 1 71520 GLOVE COATED LRG PVC BLK T 4.490 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 17.96 TAXABLE .1011X1 TAX .00 NON TAXABLE 17.96 r SUB -TOTAL 17.96 x e r EIVED THE ABOVE IN GOOD CONDITION TOTAL 17.96 WH I TEF' E3 AIDE "f:4RnW"'FRE Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE L RI lcZF 3 C 2 pp BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET wFc;TFTi=i n IN 46074 wFqTFIF-tn IN 46074 RURCHASER: CASHIER: PO TERMS: SALESMAN: AMIAN DELPH MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2139350 UTILITY BOX 15 COMP T 9.990 9.99 1 2139350 UTILITY BOX 15 CAMP T 9.990 9.99 HOUSE 19.98 TAXABLE .00 TAX .00 NON TAXABLE 19.94E SUB -TOTAL 19.98 X -Z Z RECfiitVED THE ABOVE IN GOOD CONDITION TOTAL 19. 98 vr W" I "'rEE v E3 ACE "A ROWA RE 7Z31 E; RA"CEL_ I ME Rn IC A R M S L._... I M 4 10 .-3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE �01 isr- -c, c. BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTEIEID IN 46074 WESTETEID IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ARY JONES MARY QUANTITY. ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 4014353 HOSE BARB 3 /4X3/4 MPT BRS T 6.570 6.57 1 45734 BRASS BUSHING 3 /4X1 /2 T 3.440 3.44 1 42800 HOSE BARB 1 /2X1 /2MPT BRS T 3.130 3.13 1 47799 GALV REDUCER 3/4X1/2" T 1.280 1.29 1 47777 GALV 90DEG ST ELL 3/4" T 1.520 1.52 1 47777 GALV 90DEG ST ELL 3/4" T 1.520 1.52 HOUSE 17.4E TAXABLE .00 TAX NON TAXABLE 17.46 SUB -TOTAL 17.46 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 17.46 L-J V-0 I _T E:: v 1:3 r4 C:� IF- Q Ff 11 hJ r4 FR E7 .7 Z3 :1 !E_; FR n NO 0i E:-"- L__ I "0- ii=i T-) .E3 -e+ E& 0E.". 1 :0- TYPE OF TR ANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG 11 35G71259 21 03/27/09 0808:22 000380 BILL TO-. SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.**.x DEPT.** 3400 W. 131ST STREET 3400 W. 131ST STREET' WESTFIELD IN 4607 WESTFIELD IN 46074 PURCHASER% CASHIER: PO TERMS: SALESMAN: JASON WALDEN OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 26502 KNEE PADS BLUE/WHITE T 13 0 1 99 1 12074 PASTE BRUSH 7 T 3.990 3.99 HOUSE 17.98 .00 I TAXABLE 00 TAX 17.98 NON-TAXABLE 17.98 SUB-TOTAL X- RECEIVED THE ABOVE IN GOOD CONDITION TOTAL .7 ,7, A. `3 H-+2. n P Gii H: 'L- I" P4 F,,:. C Ph FZ II• EH L_ I lIq ­4 f 12 ia" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE� HOUSE 35664027 El L71 03/13/09 1219.07-.27 000380 11 BILL TO-. SHIP TO: CITY OF CARMEL CITY OF CARMEL STREET D E PT. x DE PT. -p 3400 W. 131ST STREET 3.•0C.i W. 131ST STREET WESTFIELD IN 46074 WESTFIELD I 1\1 Li. 6 0 7 4 PURCHASE CASHIER: P 0 a TERMS SALESMAN: SAM MOFF l: T T TRAC I AMOUNT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 1 91072 CLIPBOARD W12­1/2" T 3 4'3 3. 49 1--IOUSE 30 49 TAXABLE oQI TAX .00 3.49 NON-TAXABLE SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 3. 4 TOTAL W1 B --i Z T [F_:,- 'fi 'E3 r-41 d Oi° 0-1 Ph FR n 4,41 fR $E 7 F5; AL 3 H SZ1Ii 1N,.O d 5 L- 0— 1 ON.-8 r-z F:;z 13 C_ C-:h Q=Z M EZ L_ p 1, INA _4 E-1, 025 ::3 F4.4. c-_ 22" :1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 356,67074 ;.IZI 03/13/09 10.22:2.5 000380 11 BILL TO-. S 1A I P TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. DEIDT. **-m 3400 W. 13J.ST STREET 341DIZI W. 131ST STREET' WESTFIELD I 1\1 4 F, 0 7 4 WESTFIELD IN 46074. PURCHASER CASHIER: Flo TERMS., SALESMAN: TIM COFFEY TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 12787 MURIATIC ACID 31.4SV GAL T 7.630 7.68 E A C 1A C, 4039087 VINYL TUBING 7/80DX5/611D T 890 5.,:,4• HOUSE 02 ocn TAXABLE _Q71 LW TAX 13.02 NON-TAXABLE 13. 02 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 13. 02 TOTAL r t W'" I V EK i; P11 c I-=- F4 FR n w C=b H F-= E3 R'hc4 Iq If= FE L_ I M EE 0 0- C IZA F? rej F L_ 1 P4 41- RD Z3;=- TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE� HOUSE 35673358 ::'1 03/31/09 08:39:29 000380 2j BILL TO:. SHIP TO CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DE PT. -N DEPT. 3400 W. 131ST STREET 3,400 W. 131ST STREET WESTFIELT? IN 4607 WESTFIELD IN 46074 PURCHASER CASHIER: po TERMS: SALESMAN JASON FORCE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 43118 PVC ADAPTER 1SXIMPT T .540 .54 till 1 43107 PVC COUPLING 1-1/4" S XS T .560 56 1 43157 PVC SLIP CAP 1" T .430 ..43. 1 43108 PVC COUPLING 1-112" SXS T .630 63 1 43147 PVC BUSHING 1-1/4SXIS T .830 .83 1 43118 PVC ADAPTER ISXIMPT T .540 .54 1 43125 PVC ELL 90DEG 1-114 SXS T .860 .86 1 43147 PVC BUSHING 1-1/4SXI.S T .830 .83 1 .44910 PVC CAP THRD 1/2FPT T .530 .53 1 43155 PVC SLIP CAP 1/2" T .330 .33 NOUSE 42. yf t V01 TAXABLE .00 TAX 4P 41 NON-TAXABLE SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 4 2. 4 i TOTAL r k Y i i .i f i �k 1. R' d4 NO C3 3: N.0 0 F;! n r- k F;Z M E L_ 1 0" c-, 05 ;a CE1. :3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35E,7:a "352 2.1 0 3 -.I 0 9 L71 A 171 PC% a fA BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*.** DEPT, DEPT. m.** 3400 W. 131ST STREET' 3400 W. 131ST STREET WERIFIE1 D �,.TN 4607zi WESTEIELD I 46074 PURCHASER: CASHIER-. PO TERMS: SALESMAN.- JASON FOECE OLGIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT 1 61:16842 CARGO TOTE IGGL T 15.990 15.99 1 44861 PVC COMP COUPLING 1. T 3.230 3.23 1 41883 PVC WET/DRY CEMENT 1/4p T 4.490 4.49 1 44393 PVC/CPVC/ABS CLEANER 40Z T 2.970 2.97 4: Z, 1N 4 43107 PVC COUPLING 1-1/4" SXS T .56 1 43 1 08 PVC COUPLING 1.- 1/2 SXS T .1530 .63 1 43106 PVC COUPLING I" SXS r 360 .36 1 43118 PVC ADAPTER lSXlMPT T .540 .54 1 43106 PV COUPLING,V' SXS T .360 .36 1 43 1,x5 PVC ELL. 90DEG 1-1/4" SXS T .860 .8& TAXABLE xxxxxxxx CONTINUED ON NEXT PAGE TAX xxxxxxxx NON-TAXABLE xxxxxxxx SUB-TOTAL xxxxxxxx CONTINUED NEXT PAGE xxxxxxxx RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx 11 i 1 �.i 7 �73,p I f-D n: INN C EZ L_ 1: 914 FZ E) IL IF-) R m E- I_ I VNJ Zu CH. DZD.:3;R PB ES, y j_ _.j. TYPE OF TRANSACTION DOCUMENT !NUMBER TRANSACTION DATE ACCT NUMBER _PAGE] HOUSE 15 C-4 60 4 5 21 03/17/09 09:38-.07 000380 1 BILL TO SHIP TO CITY OF CARMEL STREET**-.* CITY OF CARMEL STREET*** DEPT. DEPT. 34,710 W. 131ST STREET 34017I W. 131ST STREET WESTFIELD IN 4(- WES TFT E L 1) IN 4607/4 PURCHASER: CASH I E FR: PO TERMS SALESMAN: AL DAM IAN DELPH OLGA QUANTITY ITEM NUMBER rr r DESCRIPTION PRICE/UNIT AMOUNT �jll (JRDERS F7F-r=ml HOUSE 6'. 30 --oc TAXABLE .00 TAX NON-TAXABLE SUB-TOTAL Z Z RECEIVED TOE ABOVE IN GOOD CONDITION 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 Dumber (or note attached invoice(s) or bill(s)) 04/01/09 $536.86 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 VOU CHER NO. WARRANT N O. White's Ace Hardware ALLOWED 20 IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $536.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 389.00 $536.86 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursd y, 8 4 ril 09, 2009 AI V V b Street Commissioner Meet Tfi er'r'iStii0: ter Cost distribution ledger classification if claim paid motor vehicle highway fund