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HomeMy WebLinkAbout177445 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $177.13 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 177445 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT P O NUMBE INVOIC NUMBER AMOUNT D 1205 4238900 355 177.13 OTHER MAINT SUPPLIES WHI'TE�S ACEu HARDWARE au X731 S RANGELINE��fiD,,, PHO'NE846 275 CARF�EL :SIN 460 2 R p ,"DATE °CUSTOMER N0. r OB /09 0 �s m s f ce Ot ol 4 R g, SYAYEHflENY REGAIN YI IS po' tION�I�OR Y(?UR ;RECa►`SDS� FEZ- �a s °,5tsa x e nsxs' p.,a. a i CITY OF CARMEL IIEPT. s OF ADMIN.— SHELLY 1 CIVIC SQUARE CARMEL IN 46032 a JNYOICE�No DATE ,yF n ram �DESCFtIPT1ON AMOUNT '3571865: 060209 INVOICE PAIDREF #1.75213 8.68 °35719825 060409 INVOICE PAIII REF #75213 01 25.74 '35720449 060509 INVOICE PAID 'REF #75213 02 20.97 x35723458 060909 INVOICE PAID REF #75213 03 2.99 35724731 061109 INVOICE PAIII REF #75213 04 37.58 35725577 061209 INVOICE PAID REF #75213 05 4.37 35727350 061509 INVOICE PAIII REF #7521:3 06 36.89 ',3572 061609 INVOICE PAID REF 075213 07 6.76 357282.63. 061609 NVOICE PAID REF #75213 08 24.14 W�t5728597 061709 INVOLCE PAID.REF #75 13 09 21.73 :3 7286 7 061709 NVOICE PAIII REF #75213 10 9.96 `;Aj572924.� 061609 INVOICE PAID REF #75213 It 35.91 .::357297 061909 INVOICE PAIII "REF #75: 13 12 26.66 X5729642 061909 INVOICE PAID REF #75213 13 21.03 35731684 062209 INVOICE PAID REF #75213 14 38.97 35731761 062209 NVOICE PAID REF #75213 15 37.44 457:31785 062209 .REMIT MEMO 19.98— 4` 062209 INVOICE PAID REF#35731785 46.24 35732227 062309 INVOICE PAID REF #75213 17 12.33 r,15732356 062309 NVOICE PAID REF #75213 IB 66.94 35732703 062309 NVOICE PAID REF #75213 19 20.00 35732,990 062409 NVOICE PAID REF #75213 20 6.97 35733011 062409 INVOICE PAID REF #75213 21 7.95 CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER CONTIN ED ON NEXT PAGE r M c A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES OE CHMED 10 vrr LV81 DAE MACICE'c' v (Tos vwmnvFrk) REBAICE W MIFF MWE MEN 30 ME MW TIMEWEN• BVW:i• MIMED ON MEXL WE MACYCE 641D BELUMST3 A 3219MO 09SIO6 MADICE hVID VELMST3 50 02135103 OV550, THAOICE bulD HEL T 32115321 095301 lhAUILE VOID LLLH.0�13 T3 OR &.--t 3213=1 OM06 MAUI= Mv LULOAM5 10 1213SOOK OTSM 1QUICE 6VIL VULN5210182 1? 3211TA02 0=06 CBEDIJ WN9 16 321MM 09SS06 WhOICE LVID BLENIAST3 Ta 31 52ITTM 095106 MAOICE 6VID BEERN23T3 to WWI 32NB601E M606 THAUTUE bVID BELN12ST3 •T3 MM33 0060a MA DICE bVID OELM12ST3 TT •2IS6543 09YED6 1HADICE 6VED BEL912ETD TT 32IS89SA MAO& IMAGICE d-: ':1 VELH12STJ TO 6'01� 32IS8261 09TION 1MADYCE bVID BEEN12STI 06 321585RO 094 MOICE bVID BELM121M US Wilt 32151614 09TYD6 WAOICE bVID 6EL fir 12ST3 01 ?A?. :r` 0 09T206 1MOGICE MD VELM125M ov TOWNS OP .0 MADICE bVID UEL41203 02 1 SAM413T OTTTOa MADICE WD VERMST3 Wc Th"as 321=28 090606 TMAGICE bVID VELM125TT 03 5W.'' mmonk OV0206 MOICE MD BEEM12513 QS sc"6% MQB52 MOM MADICE 6VID EELIMET3 OT solid 0YOS05 MAOICE MU VEENTWIT5 cupar N A V W.*,' T GTAIC SOMWE DE VDWTH'-2HErq, CHA OL CVBWEV DEWAUX- WME! 0 3 WHE GqT '54W! 101 2" BVNCEFIHE MEMO WE HvvvAvwE ti 9•t o i.t� HI E' S- ACE ARDWARE G> fii iCE'' ACE A#` tWAI`�lm 8 Z'b ,,,c�,. 1a 70 Vii' 11E1.. I#+1 i�"s2 Al DATE CUSTOMER N DATE v CUSTOMER NO. O 108/3 t) g U t r s:� re r.� r Aw b S'TA'TEiViENT STi4TENiEiltl' RETAIN THIS PORTION FORYOUR'RECORDS PLEASE THIS aPORTION WITH YOUR P C'I'T'Y iOF,�, C'A;RInEL EIEF T-. k x x N 4 OF AIIt'Ll :'EI.EL 1 CIVIC•::. SL #l1AF�E C:ME_ ti ...r 9R „r.t -1 "460:x:? 4' INVOICE`NO., DATE 9 x DESCRIPTIONy#" AMOUNT` INVOICE NO. AMOUNT 571865:3. 0,60•x'09- #INV010E PAID, RE G1 68 t b 711.36��i:3. 8.68 35 71982 0 5 0 ]:WD]CE R AJD R E:F##.'7.�7- T '1f,.t 1 2 %5 7'4. d Gi 7 1,9C3+.:. 5 2`5 74 3572 0449- 060509 ANV11l'�E. RA Ill RE:F'##7521� 1 0` 20.9.7 i ~'7AI0449- 20.97 357 34`58 060909 INVOICE PA 1:D R' E'F IN 08. 99 t57- {A58 2.99 :357247:31 061109 INVOICE PAID R'EF##7521.:3 04 :37.58 3 r5i 7 2 4 `3,1 s::37. 58 35725577 061.209 INVOICE PA1:D REF117521.3 05 4.37 35725577 4.:37 35727:350 061509 INVOICE PAID REF #7521:3 06 :36.89 i .05,72 7:"15 0 1 .:36.89 :3`..'17,'7_974 061.609 INVOICE PAID REFIt7� 2 18 07 6.76 '357,'7974 6.76 :357'8 6.3 061609 INVOICE PAID REF #7521.:3 01.1 ,'_'4.14 3574826:3 2 4.14 35728597 061.709 1:NV010E P A 1: D REF07 1. 3 09 `1 .7 3 W '35 7,43597, .ti 1. e 73 :35728627 061.709 INVOICE P AI D RE E07,5- _1 10 9.96 0 t"i7�'F3`6 �'7 9.96 5729,'43 061. RD 5 ltMtlDll "E: .F AI11 F.EF: ##7`.,x'1 �t :1.'1 t`1.'91 n ,ti�7 .r9, ".R4:t 3 �.._91. 357297:3:3 061909 1 NI'v fc FA1;'LI.F.E: #7 ',21 t 1R 26'.68 0 357297�<s:3' 27;.;.68 572984x';' 061.909 "1 ::NVDI C;E f A]:II FIEF #7C1,,A 3571 3 1..O:t 357x'984,•'. x.'.1. e o 24 3 °.i7 11684. 06209 I "NVOtC`'E f 'AID. REF##7��21 x..34 38x97' W :157 t "1.'684 =18.97 57v�_1:761 Of ?L L ;09 1 E E A,I.,1.1 FtiEF #7cI4'1 1.S x7.44 {C�i 31.7f >1 .t7 a 44 1517 3 ~06220'9 C:F<EIIIT' 11E'1`10' 19: ;57:11.7'85 19.98._ 1 7 `0620'9 ]NVDIC'E F Nill R r-.I# .il7��, #6..,'4 457::12007 46. 4 57 --322 .^7 -t09�v WVQ FAIR REF #7`_�"''i'�._1.-7 1'^..t._t s57:t2� 7 12.:11:1 7, 356' 061'"109 ];,NVOI.G',E F'A1:IP REF #7:52. 1 "i.8 "66°`94 :157:t;'�t56 6-6,.94 X57..1: 70 06309 'CNVOICE F'AIII REF #75211 1.9 0.00 357:3270:3 10.00 357329-90 06,2409 INVOICE PA 1: El REF07.52 j; 1 20 6'.97 i 35732 6.97 :357:3:3014 062 PAID REF0752 2 1. 7.95 357 :3`3011 7.95 .,CURRENT 3(i DAYS 60 DAYS 90 DAY &OVER SJC "QmCN� i�l "FIE E X Y i~' A G E PLEi►SE PAY C D N T 7!jir-: E Es` THIS AMOUNT i t�nziz� 1Ir 1 IV ��r�r,� I' r�uri ;�►ra -itl ry'i QITY OF, CAF ;'i�� i. A �i:`% ANNLIA.I..L.Y) SERVICE" FEE W1Ll ,r BE CHARGED 'fO ALL 'PAST DUE INVOIQES 4T`us A HARED UI- IfTE Ai: E„ E' HARDWARE 7 S. RANGEL.I RD. :1 S. RA14G LINE R D I F�� 1'4� p 1 (w '84 ,642475 yy� t� ea, a iNl, l�r-; 75 CAMEL .R k*# 4603 L {A�` EL. III i b{)` +ti. DATE CUSTOMER NO. I 1 x DATE .CUSTOMER NO: e 00 /31 /0 9 000 �w� 08 /31/0 9 0 w ilfl TEMEN a v r„ STATE ENT STA T ^9 RETAIN THIS PORTION FOR YOUR RECORDS- i_ g r g. i PLEASE RETURN :HIS r J i PORTION WITH YOUR PAYMENT CITY OF CARIIE.L. EIEPT.a :xxx OF ADMIN.- SiJELL:Y I CIVIC SQUARE C:AF' ME:L IN 46032 11VVOICENO %s „3 DATE a DESCRIPTION a., AMOUNT INVOICE NO AMOUNT x:57330::17 062409 INVOICE ROID REF` #7521 j .2Z t 7.,98 'I i`�:7•: --4:3037 7.98. 57 w �i 1 0` 06. 4Q9 I:h1VUIf��.. AIri .'FE E •`,.21'3� i 4_67 67 1 ir7 t 105wa I.. 7 t 1232 01624'09 I "f~Et��)IC17 FAIL RE It 141S i 4 18.62 3862 1 35733256 062409 1. %flV01 CE PA1:El REF It75213 25, 6.39 3.17_i3256 6 .tit9 357:3:379 062`•09 ihIVDICE PAID REF #7521 3 26 1.5 79 :3 2. 19. °z7::C't'.�"1:8 0`� z 09 I.,RVO1'CE PA"l LI' RE 1 %:`'��_'1,t 7 711:;'80 r.. S��7'161.8`,•.+ 78.I:3 35/738616 070209 INVOICE PAID REF• 01.7, 6500 38.91 157 38.91 157401.22 070409 1NVC)I:CE PAIN:) REF #7521 1 28 66.94 W :3`,;7401.22 66.94 35740835 070609 INVGICE PAID REF #76500 01 6,.99 Z ;3:-17408 :35 6.99 3574103 070609 I:NV(JICE PAI:El RE"F1176500 0 1.4.34 5741.003 3 1.4.;.14 35741341 070709 INVOICE PAID REF #76500 0:3 `.8.95 0 ;15741341 58.95 :35741395 070709 :,NVOIC'E PAI'D RE:F1176500 04 R. 72 ;:1`..1741':19"; 8.72 :357421.48 070809 INVOICE" PAID REF #76500 05 6.37 0 Ti5742:1.48 6.:37 :35,742264 070809 KNVOI:CE PAID F2EF# #76500 06 1.67 :55742264 1.67 :357426:38 070909 INVOICE F'A IEI. R•E.F07650'0 07 9.99 :357426_ 48 9.99 35742686 070909 I:NVOIC:E PA3:D REF# #76 08 1.0.90 :;',15 1.0.90 :35744802 071:309 INVOICE PAID REF076500 09 :30..98 :35744802 30.98 35745664 071:409 rNVOT.C'E PA1:[1 R EFIt76`C500 .1.0 1.7.48 5 74` 17.48 35745864 071409 INVOICE PAID RE.F #76500 11 7.99 ::5745864 7.99 35746730 071609 INVOICE PAID REF #76500 1.5. :3`5 1.5.99 :--157467 --15 071609 INVOICE PAID R'EF 076500 1.3 1.0.49 :35746735 1.0.49 3574676" 07160,9 1.NVO1:C:E PA1:D RifF1476500 1.4 a.r52 i :.15 746765 5:3.52 35747000 071609 INVOICI, F=AID REF #76500 1.5 2: ::157.47000 23.28 CURRENT,: 30 DAYS 60 DAYS '00DAYS &OVER C,r T.'7:;h4J,,EE1 Ohl NEXT P PLEASE PAY C ONTIN1.1E:D THIS fUf w INlt r.") X PfL I:: _c4�. Aaktr.: I rtilill'i a.l Hd Cli1. l4 :Ca hl I CITY T A. 7` 7' 6.8% ANNUALLY) SERVICE FEE W1: LL. I1E .ChlAfiC;EEI TO A1..1_ PAST DUE tNVCIIC:ES T.''U CHMED ip vrr Q21 DnL 1MICS.3 USQ(Th wNWnwrrJ) 2WAIM LEE min'' 1=8 qE! aO DVAS LKOW 21VIEWMI ME' MAMMED UH HEX! W 32141000. ONT906 MAUKE OVID AELHNVQGG is 5YSG� 021MVP VI 06 THWICE WD EELREQ200 14 .221MM O1 TY06 IMAQUE 6vil! BUM= T3 10"W'. MAUDD OLY706 MAD ICE 6VID BELHIV200 4S F2 AWKST4 OIT406 MADICE bVID KELM19200 TT I'M I, 021420:1 0IND6 IMMOME bVID SELM.M0 TO 32W 480S 0%1301 MAO ICE SVID VEM9200 W 30 D214198V 010606 MAD ICE bVID 6ELM200 02 Wol 3211WAS 010606 MADICE 6VID BELONY200 CA Wbr� MUM ONOW KWADICE bvlB VEMO230 cy T"?- 3214511• 010806 IMADICE X1_1 BEWIT200 02 ?"M 3PUT262 010106 1MADICE WD ELLRY9200 04 321115'.4y 010106 INAUICE MID BEENIT206 03 23"02 32141002 DIDQ06 MOICE 6VID VEMPA03 OS TI'Mi' 32110832 CAOTQ,'�) MAOICE 6VID dELAIRA00 01 Y 1264UTES ONDO06 1MADICE bVID VELRIPST3 5B 99"bT? 32\3RUM ONOE06 MAGICE WD JELATMOO 38"M WNW% OTS606 INKOICE OVID Movalij sh 32133W3 OYS206 IMADIM L-VID 9VEN12STS SY S" U;! q2M529 OVE106 WOW bVID wELMUST3 42 y 32NS5535 OTE406 MU ICE SVIP BELN12ST3 .,.1 01330t!Q owslob INABICE 6VID MR12ST? ss 3211?031 OTS106 MAOICE MID 6MMUST3 51 1"W9 GUSMU''' im oposs I Mic @onvuE UL VOMM MA Ok MWEF DEbl D5030! ii E'• M-SQ2 AM I" lympErTmE by MHU08 MCE HMMM, WHI;TE "S ACES HARDWARE" 731 S. _RANGELINE RD 7 PHONE 846 -2475 C CARMEL IN 46032 DATE CUSTOMER NO. 108/;31/09 0003 c 5 ar S 'ATEMENT 'RETAIN THIS PORTION FOR YOUR, RECORDS CITY OF CARMEL DEPT. OF ADM.IN. SHELLY 1 CIVIC SQUARE CARMEL IN 46052 INVOICE NO., DATE DESCRIPTION, AMOUNT 35733037 062409 INVOICE PAIR REF #7521;.3 22 7.98 35733055 06:409 INVOICE PAID REF #75213 23 .1..67 357 ;.3:32 32 062409 INVOICE PAID REF #75213 24 38.62 35733256 062409 UMVOICE PAID REF #75213 25 6.39 357 1793 062509 NVDICE PAID REF #75213 26 2.15 3573.6185 06 909 NVDICE F'AI:II REF #70213 27 78.80 3 070209 NVOICE PAIII REF #176500 38.91 35.740122 070409 NVOICE PAID REF #75213 28 66.94 35740835 070609 NVOICE PAID REF #76500 01 6.99 35741003 070609 NVOICE PAID REF 076500 02 14.34 3 57 41:. 341 070709 NVOICE PAID REF #76500 03 58.95 35741395 070709 NVOICE PAID REF #76500 04 8.72 35742148 070809 NVOICE PAID REF #76500 05 6.37 35742264 070809 NVOICE PAID REF #76500 06 1.67 35742638 070909 NVDICE PAID REF #76500 07 9.99 35742686 070909 NVOICE PAID REF #76500 08 10.90 357448.02 071309 NVOICE PAID REF #76500 09 :30.98 35745664 071.409 INVOICE NVDICE PAID REF #76500 1.0 1.7.48 35745864 071409 NVOICE PAID REF #76500 11 7.99 35746730 071609 PAID REF #76500 12 15.99 35746735 071609 INVOICE PAID 'REF #76500 13 10.49 35746765 071609 .NVOICE PAID REF #76500 14 8.52 35747000 071609 INVOICE PAID REF #76500 15 23.28 CURRENT 30 DAYS 60 DAYS s 90 DAYS OVER, "QIIII CgNZ'IN JED ON NEXT PAGE i c A'1.5 %'(18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES WHITES S A 'HA�R�DWARE 7.31<5 A_RA_IG.ELI�NE ADag= F HOPIE8462 ll E E CAF MEL X as DAE`, CUSTt7AAER`N0 g IN 0 Q73 1. a9 a00. -15F r lou STATE�FI EId s �RETA1 l�T1.01S RQR' FORWOUR RECdR It eo d a x 6 R CITY OF CARMEL DEPT.*** OF ADMIN.--SHELLY. 1 CIVIC SQUARE Qt" CARMEL IN 46.032 DESG.RIPTIONc. AMOUNT titVOiCE :45747 -199 071769INVUICE PAID REF #76500 16 25.97 5749151 072009 INVOICE PAID REF #76500 17 21.96 35749341. 072009 INVOICE PAID'REF #76500 18 26.71 �5750ci82 072209 INVOICE PAID REF #76500 19 16.70 `��575Q822. 072309 INVOICE PAIR REF #76500 20 24.97 5751434 072409 INVOICE PAID REF #76500 21 21.:23 3575:3134 072709 INVOICE PAID REF #76500 22 19.30 575.�34b 072809 INVOICE PAID REF #76500 23 129.27 072809 INVOICE PAIR REF #76500 24 6.58 35753901 072909 INVO.ICE PAID REF #76`00 25 04.92 ;35753912 072909 INVOICE PAID REF #76500 26 10.98 '35754.180 072909 INVOICE PAID REF #76500 27 23.98 35754380 073009 INVOICE PAID REF #76500 28 5.01 3�756598 080309 INVOICE 23.94 35756604 080309 INVOICE 10.14 35758135 080609 INVOICE 9.99 35758921 080709 INVOICE 17.65 3 5759-245 080809 NVO I CE 31.98 175213 081209 'AYMENT 702.84- �5762a03 081-309. 'NVOICE 6.72 30762027 081309 INVOICE 39.37 35762262 081309 INVOICE 6.90 35764977 081809 INVOICE 13.58 CURRENT 30 DAYS 606AYS y 90�DAYS CONTIN ED ON NEXT PAGE NEI -_40 DAYS FRUM*STATFIENT DATE c A 1.5% (18% ANNUALLY) SERVICE FEE WILL RECHARGED TO ALL PAST DUE INVOICES AAAWQqAM WA V311HU 3HIMRHAP .0 it, MH-Ass 3MON BNOWD, MOM 90\16400 h&*.TqAQ AMU 90 YTI..) YjA3H@-.MIMUA 9C.' ASAUPO 31VIO 7 W i S806P m I M."' WAR 6 DOM9139 OlAq 3310 MI TONINO AKIS 7S OCUITH139 OlAq 331OUNI 700STO lvwqw= 17.6s Sj QoTjNHqjA QlAq MOM TOOSTO 05.61 q! 00MR139 QjAq MGM 90SITO 58601yall.. to -Is OK 0OU61393S QlAq 30YOM qocsNo SSSOUN&C WAS 1S OOT644739 GIA9 WIMI 9141KO AMMAN. OCAI 27 0OC6&Hj3S GlAq MOM TOTINO NIASI cs C0167HIBA QlAq MOM 900STO WMA: SCA 53 •0016N4732 QyAq MOM TOOM MUNN* STAU pS oop6NMjjq GlAq MOM QOYSNO 109UNK. 09.Oi JR 001119 GIA9 33TOVHI TOTSTO SITC37all. 09.6s 12 OCCANN13H GlAq 331OUNI QMNO 10.5 SR DOU6NN137 UjAq 3310vml MOCTO KEMP`-, 4 9 5 3310vml qO6090 RTTMNO-� hT.OT 321MY RUM 406801N. T91 MIMI R06080 1WHINT.H': MU. MOM VO%080 !ST8eNA:* 321GUMI RGE080 GASRMQ'l TM3MYAQ TOURO Eflosi 14.6 WIGM qoElso 500,510 TOM 3310vml Tocloo MOSMS., MGM Q06180 MMA B&A MOM Too loo INVAIKS'. 3TAq TXIM HU WAa THMATAIS NOW 2Y1•'11. 00 4 3M 8mq3 jAW 311 MI UM (YjjAUMMA MT Mi f-i 23WOM TUq Tjhq Wn OT aa@9AHO Mi WHITE`S CiE 1tE RE: SITE AC HAE�`"��Ia1ORE�. 73 S, %RA; +9SE" NE n X31 S� RAI��.�I...IN X RD, TONE 046-2410 �1140NE TS46 -x•475 A A: CA EE T' ICE, 46 ,-Z CIARME": IN ZO32 I DATE CUSTOMER NO. GATE CUSTOMER NO. 000as5 11 0013 .009 d00355 a STATEMENT STATEMENT I EN p RETA THIS PORTION FUR YOUR REC' DS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY. CIF, C:ARME L. IIE PT•.xxx OF ADMIN.-SHELLY M 1 CIVIC SQUARE CAE' ME::L. IN 46032 4 INV6ICE_NO. x DATE °Irv- DESCRIPTION AM06NT m 1 INVOICE NO. AMOUNT 35747199 Q74709 INVCIIC:E I''AID REFN765OD 116 25.97 i 7471.99 �n97 5749151: 07 ZOD 9 1 MA5 CE '1~. ID RVFIt765'O'001.7 21 -..96 •t�,v 491Q 21.96 35749:_ {41. 072009 INVOfO PAID REFM76SOA716 1 26n +7;1. MUSK 26.71 35750302 072209 T.NVOfCE PAID REEFH76 500 19 16.70 357503B2 16.70 357500322 072309 INVOICES PAID RE"F# #76500 20 24Y97 357500.322 24..97 357514 ?4 072409 INVOICE PAID REEF# #76500 21 21.23 357514 a4 21.23 35753134 072709 INVOICE PAID REF076500 22 1900 1 35753134 19.30 35753346 0720309 I:NVOI:C:E. PAID REF076500 23 129.27 z 15753346 129.27 .357 535031. 0720309 INVOICE PAID REF076500 24 6.503 357535031 6.503 3575?901 072909 INVOICE" PAID REF #76500 25 54.92 W 35753901. 54.92 35753912 072909 INVOICE PAID REF# #76500 26 1.0.903 0 5753912 10.903 :35754180 072909 INVOICE PAID RE"F##76500 27 23.903 :575418 23.9B 35754380 073009 INVOICE, PAID REF076500 203 5.01 0 35754380 5. 01 .35756598 OB0509 I:NVOTCE 23.94 357565903 23.94 q 35756604 080309 INVOICE 10.14 a 35756604 16.14✓ 317 8135 0030609 I:NVOIC.E. 9.99 35758135 9. 99V 35758921 .08.0709 INVOICE 17. -65 357.58921 17.65v 57`+924`5 610 309 1NVO'ICE. 35 759245 31.981 17`1.�:. 1 0 X039 x.-09. =.:F':A,YC�1Et�1 70:._.04_..: 1752].3 702.04- s` 081 I:NVOIC'E 6.72 05762003 t >.72� 35762027 OS1309 INVOICE:: :39.37 35762027 :39.37 d 35762262 0131.309 INVOICE 6.90 35762262 6.90 35764977 081809, INVOICE: 13.58 35764977 1.3.58v CURRENT. 30 DAYS 60 DAYS 90 DAYS OVER 50M EMU CONTINUED ON NEXT PAGE: PLEASE PAY THIS C0MTINL3E�i AMOUNT CITY .CIF CACii•iE0 11 (10Z ANNUALLY) SERVICE" FEE WI.L_L. BE CHARGED' TO ALL PAST DUET INVOICES Wi T' ''S ACE T(DWAR k Wil]IT' '�i �4CI� HARDWARE 7s s.� RANc*, '1r rat., q 1:` -S. RAMCIELINE RIt. CA ,K�F N Y 4�0 �2 GA RM I~.L Ih1460 3 DATE CUSTOMER,NO. DATE CUSTOMER NO. 1 0B/31/09 0001t5 013/131709 C00.355 a. o .a E ST gig S TATEMENT �ja a. STATEM 0 RETAIN, THIS PORTION FOR YOUR, RECORDS, r PLEASE RETURN THIS PORTION WITA YOUR PAYMENT CITY d F CARMEL ItEPT. x x x f 0F ADMIN.--SHELLY 1 CIVIC SQUARE CARMEL IN 46032 z NO. DATE DESCRIPTION AMOUNT INVOICE N0.` AMOUNT 35768 :365 082509 INVOICE 7.4.1 3576B365 7.41 '1 3'57 41 6 B91 Q13:�6,09• .1: h1. lIi:1; s. b.� 5; 3.6]. 3��Z6 ;941. 5�3.61.'�/ _t 5769545 Of)2709 Ihl� )IC'E z n 9 .79 _i5769545 9.79 V 176G�00 01121/09 :'AYMENT a: :,38.91.- 1.76500 ~38 91.- �77014:�3 01.32809 INVOICE 12 „99 357701.43 1.2.99✓ 761:ii)0 „33821109 r'FiYhlENT a 01. 6.99 76500 02 082809 PAY11 _NT 1`4 7 6500 02 14. �_t4 76 500 03 08`809 "'AYhIEhIT ��E3.9� m ;'6`500 Q'13 "�13."'�- 76500 04 082809 PAYMENT 8.72- ?5 7 6500 04 8.72• 76500 05 08 :'AYMENT 6.1 W :'6500 05 6.137-° 76500 06 082809 PAYMENT 1.67- 0 76500 06 1.67 76500 07 0132809 �,'AYMENT 9.99 6500 07 9.99 -1 76500 08 082809 PAYMENT 1.,0.90•- 0 7 6500 06 1.0.90 76500 09 082809 PAYMENT 130.98 :'6`,500 09 30.98 76500 10 082809 PAYMENT 1.7.48 W' 7 6500 10 17.48 76`,500 11 082809 AYMENT 7.99 1 6500 1.1 7.99- 76500 12 082809 PAYMENT 15.99- 7 6500 1.2 :1.5.99- 76`500 13 082E309 "'AYMENT' 10.49-•• 1. 3 1.0.49 76G;00 14 082809 PAYMENT 8.52- 7 6500 14 8.52 76°.500 15 082809 :''AYMENT• 2M3.28- ;'6500 15 23.28 76500 16 082809 P AYMENT 25.97•- 765 00 16 25.97•• 76500 17 0132809 :lAYMENT• 21..96 "'6• ::i00 1.7 21.96 -1. 76500 1. El 082809 PAYMENT 26.71 i 7 6500 1E3 26.71- CURRENT 30 DAYS 60 DAYS DAYS 90 -DAYS OVER,; Cf`�I('L.NUED f.)N..NEXT' .F'At3E: PLEASE PAY C0Ni,I:hIUE:E:1 THIS :jis•i 1 Z5 'F =f 6 .,a i i-i rl E1 i, N --T, E T e TY A OF- CA(y ]..5% (1.8 ANNUALLY) SE:RVICE: FEE WILL. BE CFIAF;CEII TO ALL. FAST DUE. 1NVOICES BE CHVK8ED l8 V7F bV@1 DOE IN�SI�E2 M4!% (T8% VNHPVTFA) 3EPAICE L[[ Mli[ MOB WE! 30DVk3 MOW 21YlEWENl DVIE C ON NEXl bV31' \Y200 TO OSS906 bVAW Nl b9^13 11200 J1 HIS% 6VAW[ l ST`6Y- 19200 J9 085006 bVAWENl 52 M200 T2 02I806 6VAW[N1 13'3Q- 19200 14 083806 6VAWEN1 8 19200 Y3 0OJ806 MWENl TOM- Mon Ts 683808 6V\WENl J2^66- \92OV TT 083806 MW[Nl MOO {O O8E806 bV|WENl {l^48- l9200 06 083806 6eAWE|11 30~18- W300 U8 O83 06 MWEML 10"60- 11200 ON 083806 MWENl 6 19200 O9 OG 8O6 MWENl T^9\- \9200 02 083806 bVXWENI 9^3\- 19200 01 083O06 MM EM. MY. N9200 ObMo 6VAWE l 28^62- OL 02NIOL 6#XWENl TIM- 1W00 0T 0B 806 bvAW Nl 9's`' MUM 093O06 I HAD ICE T3^66 TI9200 00I806 6V&WEN 38~ T- 3 242 08SIO& IMADICE 6 3219861T 0B390b INADlCE p3'lT 32198392 083206 INACICE MIT CV8WEF lN MO3s T qVic 3ODVBE OL VDWIA^-3MErF� CIlA OE CVKWEr DE61~*** �B\37`0� O30322 CV6WEF MY*" L 6HDNE M-141d �3T 8�NDEFIN� KD^ HHI1E`3 VCE MDXM[ y WWIT,E''S AC,E. `HARDWARE W 7321 S._ 'RANSELINE RI'. n 7 PHONE 846— =:475 F CARMEL IM 46032 C DATE CUSTOMER NO. 08 /:i1 /09 000: +55 STATEMENT RETA THIS PORTION FOR Y RECORDS CITY OF CARMEL DEPT. OF ADMEN..— SHELLY 1 CIVIC SQUARE CARMEL IN 46032 4 INVOICE NO- ,p DATE DESCRIPTION ;AMOUNT 35768365 082509 INVOICE 7.41 3768941 082609 INVOICE 53.61 35769545 082709 INVOICE 9.79 176`00 082809 cAYMENT 38.91 35770143 082809 INVOICE 12.99 76500 01 08 809 'AYMENT 6.99 "76500.02 082809 AYMENT 14.34 6500 03 082809 'AYMENT 58.95- 76500 04 082809 'AYMENT 8.72- 6500 05 0828.09 'AYMENT 6.37- 76500 06 082809 AYMENT 1.67 6500 07 082809 fAYMENT 9.99- 76500.08 082809 AYMENT 10.90- 6500 09 082809 'AYMENT 30.98-- 76500 10 082809 'AYMENT 17.48 6500 1.1 082809 'AYMENT 7.99-- 76`•00 12 082809 'AYMENT 15.99- 6500 13 082809 AYMENT 10.49- 76500 14 082809 'AYMENT 8.52- 6500 15 082809 AYMENT 23.28- 76500 16 082809 'AYMENT 25.97- 6500 17 082809 'AYMENT 21.96- 76500 18 082809 AYMENT 26.71— :R ENT 30 DAYS 60 DAYS 90 DAYS &,OVER QNTI :N ELI ON NEXT PAGE i c A'1.5Y (18% ANNUALLY) SERVICE FEE WILL ICE CHARGEII TO ALL FAST DUE INVOICES WHITE'S' :ACE `HARDWARE k -731 S. RANGE-LINE RD, K PHONE 846 -247 F CARMEL Ihl•�.460:�� C DATE CUSTOMER NO '08/31/0 000355 a STATEMENT RETAIN YHIS'PORTION FOR YOUR RECORDS CITY OF CARMEL IIEPT. OF ADMIN.- SHELLY 1 CIVIC SQUARE CARMEL IN 46032 `INVOICE NO. DATE x e DESCRIPTION `AMOUNT' 6500 19 082809 AYMENT 16.70 6500 20 082809 'AYMENT 24.97 6500 21 082809 'AYMENT 21.23 6 22 082809 AYMENT 19.30- 6500 23 082809 'AYMENT 129.27- 6500 24 082809 AYMENT 6.58 6500 25 082809 AYMENT 54.92 6500 26 082809 fAYMENT 10.98 6500 27 082809 AYMENT 23.98- 6500 28 082809 'AYMENT 5.01- 6500 29 082809 AYMENT 66.94- 6 082.809 REMIT MEMO ON HOLM 66.94- IM 082809 DR MEMO- RESOLVED REF #76500 29 66.94 II DUCT 21.41 FOR PAYMENT OF 153.72 IF PAID B 31st STOCK U' ON 42 3ALLON CONTRAC OR BAGS FOR $9.99!! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�� Lr =.13 .00 .00 .00 ].77.13 t A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL. PAST DUE INVOICES BE CHVUGED M VFr b= ME INADICE2 I OUR (Too ummnurrx) 2EVAICE LEE min'' MOM HEi 30 D•A2 LBOW MMEHEM DYIE C MAT "00 Vo '00 fwy UUMIMMOS MOB M 16 2lucv n" ow ds OMFGH PEM! WAY LOV bUAMEM! OL TaYNS 1L bVID @A MO.` um OBSE06 Ti; WEW0-VEpurAED KhRIV200 S& 9TY1 cw 08SQ06 CUIl WEND to om AM ax AT200 S6 OBS006 uVANEW1. LY200 SO OBS806 bUAWEH!. IT200 11 085206 bvAWEH.I. ni"68- 0200 sy 091806 6VAHER. fu AT200 12 45BS806 bvAWEN.1 206b- AM00 14 OBSO06 bvxwEmj. TIM- NT200 13 08S806 SVAWEN.I. MKS&- Q200 Q OBS006 MUM HIM 12200 ST OBS806 bvlwEm.-. STIM LY200 SO 025BO6 bVAWEHl. S0 1YA00 16 085806 bVAMEHI ly"10-- ly 1903"', whic Runum OL VOMM-BHER.,i. CUA Oh CUBWEr DE61"§WK CUMEr im jT03s NHOHE DIV-144c'? 191 A" SMOLVI-I BD' �HIMY VCL HVEDNME f R E H t4m rt Ar qortwAr -ADUARC P 'Hp if �1,731 4 8w RANGEL Rb S K *eLINE d H 4k1JE, S 4 6 m 745 +6 0 ag GARMEL IR46032 t CARK L DATE CUSTOMER Da CUSTOMER NO` I 00/3 J. /09 �OB/31/09. 0 0 0 3 5 5 i 1 0 �004 5 5 46 tk STATEMENT STATEMENT 4w ik-RETAIN THIS PORTION FORYOUWRECORDS 4 PLEASt'RETUF* THIS'y' "PORTION WITH YOUR PAYMENT CITY OF CARMEL DEI *X-* OF ADMIN. ---SHELLY I Civil. SGUARE CARMEL IN 46032 INVOICE DATE DESCRIPTION M 6 U N T INVOICE NO. AMOUNT 76500 .19 0,82809 ::*AYMENT 1 1.6.70-- 6 t_ 00 19 16.70-- 2.4.­9 7 Z 0 0,. 42. 0, 24.97-• "AY qEhI 7650.0 20 132BQ?� IT 7 21 '652909 r!AYMENT 21: ),x Y650.0• 21 21.23--" 76500 22 0132009 "AYMENT 1.9.30- ;'6500 22 1.9.30 76500 23 082809 :'AYMEhIT 1.29.27--- :'6500 23 129.27•- 76500 24 082809 "AYMENT 6. i '6500 24 6.58 76500 25 082809 54.92-•• 1 6500 25 54.92 76500 26 082809 "A Y M EN T 1.0.9 L'U ;'6500 26 1.0.914--• 76500 27 082809 :AYMEhIT 2:3. 76500 27 23. 9E1- 7 6' 50 0 28 0132BO9 zAYMENT 5.0l.-•• ;'6 2 G 5.01.-•- 7N-00 29 082809 '-'AYMEhIT 66.94- o Y6 5 0 0 29 66.94 GM 082B09 *,REDI• MEMO x• OM iiOLD xx 66.94- 9 Ell 66.94-•• 0 rim 082809 EIR MbIO-RESOLVED REF#765 z 00 29 66.94 TIM 66.94 DELIUCT 2%.41. FOR PAYMENT 0 F 1.53.72 IF PAID B)i 31.st W 23. 4 J., J.53.72 STOCK I.J"' -Ohl' 42 "'ALLON CONTRAC rOR, B A GrG F 0 R. $9.99 CURRENT 30 DAYS 60 DAYS 90 DAYSA OVER PLEASE PAY 1 7 7.. 1. .00 .00 .00 1.77.13 1 7. 1.3 THIS AMOUNT 50 .11AYS FROM t.W. GAR V" I I �V" I C., A 1. (18% AhIhIIJALLY) S E R V I c E F Et W 1: BE CHARGED 'TO ALL PAST rwE INVOICES S=h R m E=_ 0 1 1%4 -Zo- 4s uzu Z5 -'n ES 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ F, 7 r-. Vi LA MA 1 Oq 1 M u 1 1 0 171 c F, BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4603 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE EVA QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 48777 NYLON COUPLNG ISRT 1/2 T .820 .82 1 48777 NYLON COUPLNG ISRT 1/2 T .820 .82 1 48777 NYLON COUPLNG ISRT 1/2 T .820 .82 1 48782 NYLON ELL.. ISRT 1/2 T 1.990 1.99 1 48782 NYLON ELL ISRT 1/2 T 1.990 1.99 1 *41C PIPE, TUB T .280 .28 HOUSE 6.72 TAXABLE .00 TAX .00 NON-TAXABLE 6.72 SUB-TOTAL 72 RECEIVED THE ABOVE IN COD CONDITION TOTAL 6.72 7 -:3 1 E3 R f-I NJ 11:3 EE 0 1 NJ E_= R n fZ) R N1 E=- I NJ C& ca Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj 35762262 r_8 08/13/09 15:41:27 000355 1 BILL TO-. SHIP TO CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460,31E.' pURCHASER: CASHIER: PO TERMS: SALESMAN: -JASON FORCE PORTIA QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT G 4 PVC PLUG THRD 1/2MPT T .6*20 3.72 G_ 4491► PVC CAP THRD 1/2FPT T .530 3.18 HOUSE TAXABLE 00 TAX .00 NON-TAXABLE G. 90 SUB-TOTAL 6. 90 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 90 1 —c3 FRd!Z)9qC3E7fl 1 PJr= R13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG 1(OUSE 35762027 28 08/13/09 10:53:56 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. —SHELLY OF ADMIN. —SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL 11\1 46032 CARMEL IN 46032 URCHASER: CASHIER: Po TERMS: SALESMANg RYSTAL MONTGOMERY -PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I m 64097 KLEENEX FACIAL TISSUE SML T 2.490 2.49 1 6112866 MARDI GRAS TOWEL 3ROLL NS ST 2.500 2.50 1 64097 KLEENEX FACIAL TISSUE SML T 2.490 2.49 1 64097 KLEENEX FACIAL TISSUE SML T 2.490 2.49 1 6112866 MARDI GRAS TOWEL 3ROLL NS ST 2.500 2.50 611`866 MARDI GRAS TOWEL 3ROLL NS ST 2.500 aj: 705527 S I L I CA PEBBLES 5 CF T 4.380 2 1. 90 HOUSE 39.37 TAXABLE 0 IZI TAX .00 ,;Y �aoaraa aaAru- NON-TAXABLE 39.37 1 1 39.37 X RECEIVED THE ABOVE IN G CONDITION TOTAL 39.37 7;3 1 E3 R M C3 1 P4 E= R 1) 0:::h R tvi E_ L_ 1 M Za- F, AZI Z3 [TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ 1iOUSE 357689 22 08/26/09 08:35g16 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS- SALESMAN: RISTI SNYDER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 12784 LACQUER THINNER GL T I G. 9 812) 33.96 .1 1235464 3M BLUE TAPE DLICATE 1.5" T 7.67 1 1366475 PRECISION TAPE 94 "X60YD T 5.990 5.99 1 1366475 PRECISION TAPE .94"XGOYD T 5.990 5.99 HOUSEq 1 53. 61 TAXABLE .00 TAX 0 IZI NON-TAXABLE 53. E,1 SUB -TOTA 53.61 1_11� THE ABOVE IN GOOD CONDITION 5 3. 6 1 TOTAL 7 Z3 1. E3 RrlIPA4D-F_=fl IP4E: Rn E C4 FR M I 1 1 P4 .E� Zo- CE., A I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I i-ini ic-,F 3 ,F57592.4. 5 i 0A/17IA/LAq Oq�V=t!i7 00171755, B I LL TO: SHIP 'TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT. OF ADMIN. -SHELLY OF ADM I N. -SHELLY t CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032- CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 71323 WTRWAND H-CTL ADJ 29-42 T 15.990 15.99 1 71323 WTRWAND H-CTL ADJ 29-42 T 15.990 15.99 TAXABLE HOUSE 31.98 TAX NON-TAXABLE SUB -TOTAL 98 �CbVtD THE AB IN GOOD CON blTiON Cc TOTAL W H I V HE E3 Cl C:: E= H P4 H:R ID W P) R E= 7 I 1 1 E; FR dz) M C-3 EHA_ I P%J RE FR T) C_ if:1 R M FEE L_ I m ZIF qs:l fiZII Z3 E- TYPE OF TRANSACTION DOCUMEN NUMBEh TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35769545 22 08/27/09 Ic2'.- 14.- IF, 000355 1 BILL TO, SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT. OF ADMIN. —SHELLY OF ADMIN. —SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL I N 4b!ZI,5k lN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: 6i-v t-umf =.VH PRICE/UNIT AMOUNT QUANTITY ITEM NUMBER DESCRIPTION 1• 17531 LEXEL SEALANT CLR 5.502 T 5.490 5.49 1 3012234 SHRINK TUBING 3/4" T 2.150 2.15 1 34892 SHRINK TUBING 1/2" PK3 T 2.150 2.15 TAXABLE HOUSE 9.79 0 TAX NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7 Z3 :1 1=3 F;t C4 P ,l C-3 EFE 1 3: RNJ EE R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ 3'576-4977 2i 09, illa 08, 28 000355 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE 1 CIVIC SQUARE CARMEI TKI 4F.07% JIM 4F.0-.2 PURCHASER: CASHIER: Po TERMS: SALESMAN: ,MARK BAUMGART OLGA IT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 404148 FAUCET REPAIR CODE B T .590 .59 1 1002757 WIPING RAGS 5.75# BOX T 12.990 12.99 HOUSE 13.58 TAXABLE .00 TAX 00 NON-TAXABLE 13.58 SUB-TOTAL 13.58 RECEIVED TqqBO_VE IWGOQD CONDITION TOTAL 13. 58 E3 C-1 C UE 0-0 6=1 FR ID W C FR E 7 1 _c3 R 0: NO C3 E-E. 0 1 PJ Ez- R n [Cifz) RONlE -1 NO 4_ c_. ozl ;2 a -Zo- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE. 35770143 28 1Z18/28/1219 14:16:58 000355 1 BILL TO: SHIP T02 CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.**-* OF ADMIN.-SHELLY OF ADMIN. -SHELLY 1 CIVIC SQUARE .1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO e TERMS: SALESMAN: UGHIE COOPER CAROLINE QUANTITY ITEM NUMBER I DESCRIPTION PRICE /UNIT AMOUNT 612167763 VINYL GLO,VE DSPSABL 10OPK T 12.990 1 t2. 99 HOUSE 12.99 TAXABLE TAX .00 NON-TAXABLE SUB-TOTAL 12.99 RECEIVED THE ABOItE IN GOOD CONDITION TOTAL 12 b 99 t.4 0­1 1 _F E=" 9 E3 Cl C.:: E "9=4I FZ ID W j� F;Z IF= 7 Z3 1. E3 R: n- N1 (3 E_= 0 1 P%J EE FZ 13 C: rA FR M Er L_ No -4 qs L=l Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35756604 21 08/03/09 09:50%41 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT.*** OF ADMIN. -SHELLY OF ADiyl I N. --SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER-. CASHIER: Po TERMS: SALESMAN: KRISTI SNYDER BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT -2 7104052 MIRGRO POTTING SOIL+ 2CF T -11.970 -23.94 1 7104045 POTTING MIX W/FERT ICUFT T 8.520 34.08 AD A CL r- HOUSE 10.14 TAXABLE .00 TAX 00 NON-TAXABLE 10.14 SUB-TOTAL 10.14 VED THE ABOVE IN GOOD CONDITION 10.14 TOTAL 7 Z3 1. I-E R'6:4 NO C-7 E:-:: I I NO EE ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35756598 21 08/03/09 09:44:34 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS. SALESMAN q�yn'pp? NUMBER I IARTI-TAKI y DESCRIPTION PRICE/UNIT AMOUNT 2 7104052 MIRGRO POTTING SOIL+ `:CF T 11.970 23.94 HOUSE 23 94 TAXABLE TAX .00 NON-TAXABLE 23. 94 23.94 X -r) RECE E ABOVE IN GOOD CONDITION TOTAL W I 1F EF_ T E3 Cl 0� E 0-0 0::) FR L W fZli F;Z 1= 7 .3 1 E3 R 6!:) M (3 E L_ I M RE R n C__: C4 R M E L_ Z3 ;E! a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1(OUSE 35758921 22 08/07/09 13:3Og2l 000355 t BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DE'F-IT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 DURCHASER: CASHIER: Po *I:. TERMS: SALESMAN: KRISTI Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 9007097 SOFT SOAP 7.50Z T 2.170 8.68 2 13411,STICK UPS CLEAN FRESH T 1.990 3.98 1 19763 CLOROX CLEANUP 320Z T 4.990 4.99 A kA ��5 HOUSE 1 6 5 TAXABLE OL71 TAX .00 NON-TAXABLE 17.65 SUB-TOTAL 17:65 X_ RECEIVE q E A BOVE IN OOD CONDITION TOTAL 17. 65 L41 --I I IF F "P E3 Cl E 1-1 d::) FR ID W t=k F;t F= IL !E3 FRd=liP%lC-3E 3: ME-E F? ID r—) F;t M 1= L_ I 11*%J -4 F, t2!1I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35758135 20 08/06/09 08:50.-58 000355 1 1 BILL TO- SHIP TB� CITY O� CARMEL DEPT.*** -CITY CARMEL DEPT.*** OF ADMIN.--SHELLY OF ADMIN.—SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46031- CARMEL IN 46032 PURCHASER-. CASHIER: PO TERMS. SALESMAN: MARK BAUMGART TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 7107527 MIR—GRO PRO ALL PURP 4# T 9.990 9.99 I--IOUSE 9. 99 TAXABLE 00 TAX 00 NON-TAXABLE SUB-TOTAL ECEIVED BOVE IN GZ09,C 1 :1 1 :1 TOTAL 7,131 E3 F 6=) M 43 a A I PA RE' OR JE) ![�nFRM[El im Z+FloZ3.=l .2Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 14ni I. 7 F, 7 P, P. 0 A /P F, i7tq 0 9 1 5 1 5 000355 BILL TO: SHIP TO CITY OF CARREL DEPT.*** CITY OF CARREL DEPT.*.** OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIVIC: SQUARE 1 CIVIC SQUARE CARREL IN 4 F, 0 CARREL IN 46032 "IURCHASER- CASHIERg Po TERMS: SALESMAN: APHAEL BURKE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 41883 PVC WET/DRY CEMENT 1/4PT T 4.990 4.99 43623 PVC/CPVC PRIMER 40Z T 2.420 2.42 HOUSE 7.41 TAXABLE .00 TAX .00 NON-TAXABLE 7.41 SUB-TOTAL 7 e. 41 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.41 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 White's Ace Hardware Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) nmii /nc If4DIe -5762003, 6.72; 35762262, 6.90 35762027, IF37RAQ4 1, 53.61; 35759245, 31.98; 35769545, 3 13-58; 35770143, 12.99; 35756604, .197565AA, 93 94; 35758921, 17.65; 35758135, 3576836, 741 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 VOUCHER %%114/0_ WARRANT NO. S Ce ar ware ALLOWED 20 S. Rangeline Road IN SUM OF Camel $177.13 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1285 M uI tip l u 389 :bill. I 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 20 Signa e Title Cost distribution ledger classification if claim paid motor vehicle highway fund