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177448 09/15/2009 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: $389.09 CARMEL IN 46032 CHECK NUMBER: 177448 CHECK DATE: 9/1512009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 2201 4?_38900 380 389.09 OTHER MAINT SUPPLIES WM]:1'E''S ACE H4,kDWA`kE b. 731 S. RANGELINE RD. i _f `CARI'1EL89fa- 475 IN 4603 F C DATE CUSTOMER NO. 08/ 000380 STATEMENT RETAIN THIS P.O RT6 N FOR YOUR RECORDS o. CITY OF CARMEL STREET DEPT.*** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE'NO., ,DATE fir' DESCRIPTION :.;,.AMOUNT :35768121 082409 INVOICE 15.47 35768637 082504 INVOICE 32. 35768681 082509 INVOICE 5.58 35769239 082609 INVOICE 37.08 35769241 082609 INVOICE 10.70 35769426 082709 INVOICE 6..01 35769428 082709 INVOICE 24.54 35769655 082709 NVOICE IB. ].1 176504 082809" AYMENT 814.29- 35769950 082809 INVOICE 80.94 DEDUCT 39.10 FOR PAYMENT OF 349.99 IF PAIII B :31st STOCK UP ON 42 3ALLON CONTRACTOR BAGS FOR $9.99!! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 389.09 .00 .00 .00 ;89.09 G A 1.5% (18% ANNUALLY) SERVICE FEE WELL ESE CHARGED TO ALL PAST I:IUE INVOICES WOWaild OR 0 MKI 3WOH"i MOGO Y)NME'') *AIT132% JIMMO 10 YTI.', T3AST2 MCI W 00W GJAIMM TAMI 13TOM VOISSO ISYMN: 905280 ACAMAN'' svli.� 1310M TOGS80 1818610': MAE 1310M 906380 OT.M MOM T06180 IPSMTS� 1010M ROASSO 6WYWQ:� MOM PONSSO 8SWIN: Mst 1110M VOKSOO TM3MYAq yOQQSO 4056M MOM YOONSO 0CM&M.' TaN YR UIAq 11 Ty,qpS 10 TW3MY•q Rol VK,TC ••uGlil MCJjAO np HO q" Ajoy MYNT MI 40PU ADMATHO'''! OK 00, 00. RO M WAU T09MMAY2 MOq! 2YAU W 73H R is( AX JMW 301 3AW32 MAMMA XSQ X&I 210YOUHT THU 42r! JjA OT U309AM3 W WHITE'S A` HARDWARE w l� 751 S. RANGELINE RD. 7 PHONE 846, -2475 F CARME"L kl I.N`.•46052 C DATE CUSTOMER NO. 08/;11/09 000580 STATEMENT �q RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL STREET*** DEPT.** 5400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO: DATE y DESCRIPTION AMOUNT 55718529 060209 INVOICE PAID REF #175217 23.97 35718551 060209 INVOICE PAID REF #175217 22.94 35718670 060209 INVOICE PAIR REF 0175217 7.98 35719470 060509 INVOICE PAID REF #175217 19.14 55719770 060409 INVOICE PAID REF #175217 13 35719828 060409 INVOICE PAID REF #170217 5.49 35720411 060509 INVOICE PAIII REF #175217 36.14 3572.0435 060509 INVOICE PALD REF #175217 6.99 35720489 060509 INVOICE PAID REF #175217 15.96 3572.0557 060509 INVOICE PAID REF #175217 4.68 55724441 061009 INVOICE PAID REF #175217 5.65 35724800 061.109 INVOICE PAID REF #175217 1.99 55725055 061109 INVOICE PAID REF #175217 5.01 35727404 061509 INVOICE PAID REF #175217 9.99 :35727551 061509 INVOICE PAID REF #175217 7.90 35727646 061509 INVOICE PAID REF #175217 1.2.90 557:7655 061509 INVOICE PAID REF #175217 32.99 X5728001. 061609 INVOICE PAID FIEF #175217 8.99 35728080 061609 INVOICE PAID 'REF #17'5217 34.13 35728621 061709 INVOICE PAID REF #175217 16.55 35728921 061709 INVOICE PAID REF #175217 11.49 5729214 061.809 INVOICE PAID REF11175217 78.94 35729221 061809 INVOICE PAIII REF #175217 80.72 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTIN ED ON NEXT PAGE c A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES BE CHUGED 10 VFF bV21 DAS THAOTCQ:� V V21 (TON vmwnvrrA) WhICE LEE NIFF IE P2 ME! 30 DVA2 EVOW 21MEW7. H? DVIE coamm ON HEX! 690.7 waloass! 00 ,006 "knoNCE sVID UnNiS25TI 30"IS. MUM Muuh lwhoWE •VID 9ELKWAN 18 321181FA 091106 IMAGICE bVID VEENT12STL TVA; RUMP opylob MADICE 6VID ZELMUST! 3divoyso OY3906 MAGI CE bVID VELNT12STA jylj: 3215806T OTT Y06 THADICE bVID FELNUAS7L 3 00151922 OTTQ0• MADICE 5VID LEW12M 31"U. 321SMQ OY1206 1HADICE WD M"IMST! 2213120T 09T201 1MMUF bVID VELKWITA 1"60 3151104 OQT206 1HADICE bvlo VEMMSTA KM SP 091306 MAGICE bVID BELUT12STI 4 32M800 OTTT06 1MADICE bVID VELMMSTS 32151= M006 MADICE 6VID EELNT12STI 2 321SO201 =206 MO ICE y 1•t BELMAGSK 4MI MUM% OT0201 IMAUICE bvT? IELOT120TI W 61. MUM 0?0206 KHADICE hVID BELNUMS Ww 32NECITT OY0206 WAGICE 6VU UELM12511 300i 32116ESE 0?040h MhOICE 6VID 1ELHT121TI jM. TDIM10 09=6 MAOICE MID VEM125TA MAJ6410 OY0306 IMADICE bV ID BELIT125TV WA, 32ITSTIO 0TOS06 WGICE bVID BELNIMSTi N QW823T 0=01 MADICE bVID BELMY12SY! 55 OT0•06 THAGICE •VID KELHT12STS 3"�!a MEBMEq im vooll 3100 M" WWI 21MEJ DELI owt. MA Uh CVBWEF 21FEELXX- IMMON 000MI) cybW IN SoM.'' KHOWE Bov-SqU.! cOT 2" HOWOMMU Sw MHUFA VrE HMMM.: M CHYMED 10 VIP bMi ONE THADICS? &T VMMnVrrA) MAIM EEC hirr AEBWS ME! 00 DVAQ LWOW ULVIEWEMI Mil MIMED Bw woxy _2 }M 3NOT06 MAUTGE bVID MM31MA 321065V DIOT06 THADICE bVID EELPT T20v IY20Q M311,68 OLOT06 TAAQICE MD BELKTI S2 KHOO IMADICE MID 1ELVINT251 02 APIMS0 010TO6 MAGICE by?D VEMAY201 2 AMM ONOT06 IM MICE bOID MMM01 fj"611_3 MOMS 01=6 MAD ICE VID VELNTIT204 51 02LAIS13 0?3006 MOICE bVID VELHIM04 MAI jmsssy ovaow� IM0010E MD BEEK3213SY84 To"861 32MEN M006 1HADICE bVID 6ELMMASM f41.l 9213150T MOM IMADICE bVID VULUMM TQ1315DO 093006 b VI D KEEPTIMN @'of 32%3TB` 0=06 IMAOI bVID KEENS12ST E SIM; 3213121h OV5606 IMADYCE CE MD 9E ENTWIT! 31 321?9258 1{ Y5606 NAME 6 iii ID VELjT&2jT.., ST 3213QS38 OTS606 1MMUE QVID EMMA! S0 j213IS03 M606 MADICE 6VID MHT12SH 6'AB 32133M OVS206 INABICE bVID BELUTY25TI 4 32133010 OTS406 MOM MID VEM12STI sl"66 32hossob OV5406 IMADICE 6VID MUMMY& 3213=1 OTS306 CUEM WEN't) TY M 3212EVSI M306 MADICE 6VID VELH02M T3 321YSTYS O9S3O6 IMAUICE •VID BELRY12SYN TYRO 3100 M" ME! 81BEM Mbl'xwx. MIA OL CVBWEF SIHEEIIMf 0003E 6HONE DIV MMEA NCE HQBDMNbll.� a4 y OF 4 per S SCE ,HAR.DWARE 7c'�•S.iANGELINERD 9g 7 CA,FMEL' IN �460�s2: E "DATES, CUSTOMER NO: a a xa� P 0� i0 000 3a. EMEN s IN THIS P0RTO01 F0R' ®S E#",a' y CITY 'OF CARMEL STREET** -x DEPT.�c :3400 W. 131ST STREET WESTFIELD IN 46074 �l1VVOiCE NO DATE_ DESCRIPTION c; AMOUNT 357'32362 062309 INVOICE PAID fiEF #175217 16.80 35732624 062309 INVOICE PAID REF #175217 13.77 .35732684 062309 CREDIT MEMO 13.77 35732989 062409 INVOICE PAID REF #175217 7.98 35733070 062409 INVOICE PAID REF #175217 27.99 35733916 062509 NVOICE PAID REF #17523.7 4.49 :35736203 062909 INVOICE PAIR REF #175217 9.98 .35736238 062909 INVOICE PAID REF #17521.7 20.49 35736528 062909 INVOICE PAII+ REF #175217 .61 35736577 062909 INVOICE PAID REF 0175217 37.95 3 063009 INVOICE PAID REF #175217 2.82 35737200 063009 INVOICE PAID REF #175217 5.01 35737206 063009 INVOICE PAID REF #175217 24.5:3 5737231 063009 INVOICE PAID REF #357326034 -6.99 -35737276 063009 INVOICE PAID'REF #35732684 1.0.89 35737 063009 INVOICE PAID REF #1.76504 190.64 35737698 070109 INVOICE PAID REF #176504 27.98 35737706 070109 INVOICE PAID REF #1.76504 11.98 :35737720 070109 INVOICE PAID REF #176504 31.98 35737725 070109 INVOICE PAID REF #176504 35.92 35737788 070109 INVOICE PAID REF #176504 92.27 35737826 070109 INVOICE PAID REF #176504 6.47 35737983 070109 INVOICE PAID REF #176504 6.80 CURRENT 30 DAYS DAYS 90 DAYS Q ��Q CONTINJED ON NEXT PAGE MET 30 DAYS ROM C A'1.5%'(18% ANNUALLY) SERVICE FEE WILL RE CHARGED TO ALL PAST DUE INVOICES A r' 'WHIT WARE "y 31, 'ANGEUYENE Rlf F -PMpNE 6486 247 y, fCARMEL I N 4 -6Q"s C fis DATE CUSTOMER'NO �s" A /,xl 038 tO 8 /09 00 0 g 9� ,s s e x y r n e K _y a ds p IT F7EJA .74�D�T' �IV by �ECi�Ru�7 4 a A pia ,«aT €c CITY OF CARMEL STREET DEPT 3400 W-. 131ST STREET WEST'FIELD IN 46074 j a�TNVOICENl7 DATE z DESCRIPTIONS¢ 06 NT �'357:399�41 070409 INVOICE PAID REF #176504 139.£30 135739949 070409 INVOICE PAID REF #1.76504 83.88 :_35740127. 070409. NVOICE PAID REF 0176504 7.47 65743.017 070609 14ET CREDMEM ND 223.68 357416:65 070709 NVOICE PAID FIEF #176504 14.65 3574;042 070809 NVOICE PAID REF #176504 16.68 35742.120 070809 NVOICE PAID REF #1.76504 20.83 35742122 070809 NVOICE PAID REF #1.76504 1.1.97 35742630 070909 NVOICE PAID REF #176504 1.93 3574',4093 071009 NVOICE PAID REF #176504 11.24 .3574 {104 071009 NVOICE PAID REF#176504 21.73 35743154 071.009 INVOICE PAID REF #176504 47.97 3574:3197 071009 REDIT MEMO 27.96 35743295 071.009 INVOICE PAID REF #1.76504 11.98 65743646 071109 NVOICE PAID`REF #176504 3.88 35744795 071309 NVOICE PAID REF #357451.02 16.98 :35745096 071309 NVOICE PAID REF #35741017 10.58 35745102 .071.309 'REDIT MEMO 8.49 35745367 071409 NVOICE PAIII REF 035741017 16.47 65746713 071.609 NVOICE PAID REF #35741017 8.49 35746758 071609 NVOICE PAID REF #:65741017 6.98 35746891. 071.609 NVOICE PAID REF #35741017 19.98 35747189 071709 NVOICE PAID REF #35741017 6.49 CURRENT 30 DAYS a 60 DAYS 90 DAYS &ROVER A CONTIN JED ON NEXT" PAGE A 1.5% (18% ANNUALLY) SERVICE FEE WELL BE CHARGED TO ALL PAST DUE INVOICES Ai 2ATIM-4 .19 MUMMA N M5 59064 Al m 2 A "'D 10\10\00 X11TUAT9 JBM2AO 90 YTI,:) Yxw.Tq3jj 7930 TO WICY X 001, PNOW ml OSAW IOMMAW GTAq MOM q0FONO 1MCAM 08.08 WANINUR GlAq 3310UWI 10PONO qPTUAR."; AAA 10TITYMA GlAq 3310VHI 901010 711011A.: Qq MGM T3M MONO WK: 00161IN139 QlAq MID= TOKOTO IMA"Al 86,61 yousil"Um OTA9 3210M ME= TAOSITIC CO.OS A0061IN919 OTAI 3010M TGBOTO GUSATT".� TT.Ay pov6&jqj3q QlAq 3310• ROSONG ISISATU EQII 1006TYR13A QlAq 3310vml Moso OMITS'-: ps'll SOUNINUS QjAq 332G4 MI 9001NO 8901PAT' IT.In 5076THAM alAq 9310M voolso 1116410.'7 11.10 hOMIMA UIA9 1010M qoolNo MACAU A 9 1 A ONIN TIG323 ?OOYNO 7 I C p N e QTAJ p008NI1129 UlAq 3310VHT TOOSTO MCPNII: 89A pps6TSM13A QlAq 3310M MITO 6PAUTU CyAr SolooKEEN132 GlAq MOM M170 1•v 21517A.-I B&GY 7WITICHUT RIM 3010UNI poesso 6TOPPAR'. 0 0 ONIN T103AD TOCITO 7h.6r XMIAMMA ClAq 9110vml 'OP ITO WOMB-: TO.2 AMANICH930 QIAI 33TOYMI 9061NO QN6070 99.1 110MCCHIA9 al "q TWOM QOGKO 8176M OWS UWATUEHIM QTAQ WHOM Tollic lRBIATS M6 lolovml TOTITC 0 90"IM 3OA9 TMM MO OIUMITM03 3 WAQ THMMATE MO21 WAG 06 T3M BMATT jAW 139 31YA38 (YJjAUMMA YSQ XQ-I A 5ATIDYKI Wa TTAq WA OT UIMAND AP BC LHVBUED 10 VCF bWAI DOE THAUQUi.'' py Rox vwpnvrrA) WEVULE W Miff' 1 00 DV•• L0•W 21UIEWWA OVIE comumnED ON WBXI ,VOE 321?1113 OBS106 1HAOICE a3volly? OB•406 INODICE. 546 321yq942 ObSY06 1MAOICE 121%9V2 OBTA06 1NABICE 3 ol? 02JEW OBT106 I 32wQs2vn OBT40b WolUE 2 Wil 5 2 19 5 0: 3 0STSOF WED11 WEWC x uN H07D 1 1 29- 32LTSuuh OBT300 1H1"tOICE 32ITY611 0GY306 IWAGICE T12sfl OBTS06 bvxwEmi ows"10- 121YIS14 OBT106 1HAOICE Y"66 1PIP1631 OB0206 T HAD ICIE TV' 6u QW1261 080206 THADICE 16"ll 3212TWO 080106 IHAGICI 01 32122qss 080TOti. 1HADYCE 521240.0 01810A INADICE 6VID BEER3214001 N 4 '::W r,.: O:' S506 WhOICE 611D BEL13211001 321a3a2v olsbob THAGICE bVID VELH52140TRa TTISIS. ?2X2JTj9 OIL406 WACTCE WD dEaN32W3161 TT"65 0212004 OLES06 1HADICE LVID VELK32NITOK 2 22120ITT OISS06 lWAGICE bUID SEER321IT01i WSC) 32116110 ONSY06 A B ICE b V I D BEL MS214TOI N 3 1 1 -1 ONT101 I IN WAUICE bVID BELP3WIT011 MEWLIEry Im !VON 310D M" WTSI WHEE.I. DE6&XmX'- CIIA UL CVVWEF WOEEIMA-x DOW%% 0 0 0 A Q bHUNF 509-5112 LK 1' 6VHQZFlht..: W NHILL.2 VCE HVUBNVR.-.' WHII.TE'S ACES HARDWARES k 7:31,� S.. RANGELINE RD F PHONE X346 -2475 n u CO MEL IN 460:32 C dl r a DATE. ro CUSTOMER NO. u, 043/ 000 380 a STATEMENt RETAIN PORTION FOR YOUR RECORDS CITY OF CARMEL STREET DEPT.�c IK 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO DATE DESCRIPTION AMOUNT 35747491 071709 INVOICE PAIII REF #;.15741017 89.82 3 5749770 072109 INVOICE PAID REF #3574101.7 3 7.55 35750411 072209 INVOICE PAID REF #;,15741017 17.20 35750414 072209 INVOICE PAID REF #35741017 5.88 :15751176 072409 INVOICE PAID REF #3574:3197 16.92 15753956 072909 INVOICE PAID REF #357431.97 11.37 357NN1 072909 INVOICE PAID REF #:35745102 4.17 35754970 073109 INVOICE PAID REF #35745102 7.49 3 080109 INVOICE 4.21 35756674 080309 INVOICE 39.96 35757594 080509 INVOICE 19.74 35757937 080509 INVOICE 16.98 35761214 081109 INVOICE 6.99 17521.7 081209 AYMENT 638.74- 35761944 081309 INVOICE 11.29 35762007 081.309 NVOICE 1.3.96 35762 081309 REDIT MEMO ON HOLD 1.86- 35762539 081.409 NVOICE 5.54 35762652 081409 INVOICE 3.06 35762665 081409 NVOICE 3.06 35766345 082109 INVOICE 20.94 35767769 082409 INVOICE 2.1.9 3`76777:3 082409 INVOICE 12.27 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONT'l:N ED ON NEXT PAGE TERM NET *30 DAYS FkOM STATEMENT D ATE A 1.5%. (18X ANNUALLY) .SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES Dd 7 Z3 I N G; FEE I I PA I=-:- R n d!:1 1 ir 11— 1 Ph'i E& QKR Z3. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35768121 22 IZIB/24/09 15-48.41 000380 BILL TO: SHIP TO-. CITY OF CARMEL STREET.*** CITY OF CARMEL STREET*** DEPT. DEPT.*.** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 'E' JURCHASER CASHIER- PO o TERMS. SALESMAN: G AO HENDERSON Milli Ty QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 72676 ACE WASP/HORNET 1402 T 2.770 2' 1 72676 ACE WASP/HORNET 1401 T 2.770 2.77 1. 72676 ACE WASP/HORNET 1402 T 2.770 2.77 1 72676 ACE WASP/HORNET 140; 1- 2. 7 2. 77 1 602 STACKING BASKET 14X10X6 T 2.990 2.99 4 *56, FASTNERS. BOLTS, SCREWS, T .350 1. 40 HOUSE 15.47 TAXABLE .00 ZI 0 1 TAX .00 NON-TAXABLE 1.5.47 SUB-TOTAL 15. A-7 2 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.5.47 W VA I _T HE v E3 C-4 CC VA 6:4 R 1E) W f-:) R E' C-4 R M FE I I pq _Z+ OFE. 92 13 is _Z+ FS 2E! I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ I�(OUSE 35762539 28 08/14/09 11:00:23 000380 1 BILL TOg SHIP TO: CITY OF CARREL STREET -m-** CITY OF CARREL STREET*** DEPT.*** DEf: 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD 11\1 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: ON WILLIAMS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 72676 ACE WASP/HORNET 1402 T 2.770 2.77 72676 ACE WASP/HORNET 1402 T 22.770 2.77 HOUSE 5 5 TAXABLE 00 TAX .00 NON-TAXABLE 5.,54 SUB-TOTAL 15. 54 X THE ABOVE IN GOOD CONDITION TOTAL 5 .54 L-JI 00 1 _T EZ !E3 f::lI IG lE-__ 6=) R 1) W F;Z FEE 7'' I E3 FZ0Ell" I 014EE Rn F3 •4. CS- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 7 r-. 1 9 4 4 P I MA 1 /fAq Mq p VIA IAP 00I07AM 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 4607A. PURCHASER: CASHIER- PO TERMS: SALESMAN IN DAMIAN DEL-PH. EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT 1 78922 THREAD ROD SS 5/16"X3 T 10.990 10.99 2 *56 FASTNERS, BOLTS, SCREWS, T .070 .14 2 *56 FASTNERS, BOLTS, SCREWS, T .080 .16 HOUSE 11.29 TAXABLE .00 TAX .00 11.29 NON-TAXABLE SUB-TOTAL 11.29 z 3 RECnVED,TM_E ABOVE IN GOOD CONDITION 1 1. TOTAL Q f=h Q F__ 6 6 R ID W F;Z r-- 7 Z3 I F=3 R If:li P%J C3 E-:: 0 1 M E_ R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER _PAGE HOUSE CREDIT' MEMO 35762033 21 08/13/09 It.-01 L 'ISSUED TO: CREDIT "f O: OF CARMEL STREETm.*.* CITY OF CARMEL STREET*** DEPT. DEPT.*** 3400 W. 131ST STREET 34-00 W. 131sT STREET WESTFIELD 11\1 46074 WESTFIELD IN 46074 ISSUED TO: CASHIER: PO SALESMAN: MIKE WILLIAMSON EVA QUANTITY ITEM NUMBER i DESCRIPTION PRICE/UNIT AMOUNT 44 i pvc 01'%-' UUILIPLINU I" 1 -15. ISO 44861 PVC COMP COUPLING l" T --3.230 -3.23 41997 PVC CPLNG I" ISRTXISRT T .560 .56 41997 PVC CPLNG I" ISRTXISRT T .560 .56 4 41145 CLAMP 11/16 TO 1-1/2 SS T, .870 3.48 HOUSE --1.86 .00 TAXABLE .00 TAX -1. 86 NON-TAXABLE -1.86 SUB-TOTAL RECEIVED THINBOVE IN GOOD CONDITION I TOTAL C d=i RR M FEE L_ T 1 1:61 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35762007 Ell 08/1.3/09 10:18:57 000380 1 D I L L TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. **41. •400 W. 131ST STREET 3400 W. 131ST STREET IN 46014 WEtifFiELD IN 4607A. PURCHASER CASHIER. PO #ke TERMSa SALESMAN: M f K E W 1 .1 A, 8 8 IP ml P I q �T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1. 44861. PVC COMP COUPLING I" T 3.230. 3.23 1 44861 PVC COMP COUPLING I" T 3.230 3.23 1.0 *4C' PIPE, TUBING T .750 7.50 TAXABLE HOUSE 13.96 TAX NON-TAXABLE 13. 96 SUB-TOTAL .2 Vs. 1367 RECEIVED THE IN GOOD CONDITION TOTAL 13. 96 W f:) C 0' fl) R E) W f R 6:4 R r4 E=_ L_ 1. m Zo- E& ozo 1_3 E- Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35766345 L-8 08/21/219 11:11:59 000380 1 BILL TO* SH I P 1 CITY OF CARREL STREET*** CITY OF CARREL STREET*** DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 460*74 URCHASER: CASHIER: Po #e TERMS- SALESMAN: T AMES BENTLEY PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1 11.502 ENML SPRY GLS BLK T 3. 490 3.49 1 17004 11.502 ENlYlL SPRY GLS BLK T 3.490 3.49 1 17004 11.502 ENML SPRY GLS BLK T 3.490 3.4► 17004 11.502 ENML SPRY GLS BLK T 3.49► 3.49 17004 11.502 ENML SPRY GLS BLK T 3.490 3.49 17004 11.502 ENML SPRY GLS BLK T 3.490 3.49 HOUSE 20.94. TAXABLE .00 TAX .00 NON-TAXABLE SUB-TOTAL 20.94 RECEIVED THE ABOVE I 20. 94 TOTAL 7 Z3 I c-3 R"M�E=_A I MEE R C- lf� R m F: L_ 1p I m z4_ 4E—1 P0 1_3 iiE! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE JOUSE 35767769 2 08/24/09 09:17:35 000380 1 BILL TO. SHIP TO: CITY OF CARMEL STREET*** CITY OF •ARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131(.:')T STREET ,3,400 W. 131ST STREET WESTFIEI..-D IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: PO #e TERMS: SALESMAN: RED MARTZ Mimi QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT I 1 1 690 ACE HSHLD SPRAYER 320Z T 2. 190 2.19 HOUSE 2.19 TAXABLE fzI 0 L TAX 00 NON-TAXABLE 2.19 SUB-TOTAL 2. 19 HE ABOVE IN GOOD CONDITION TOTAL 2.19 WV-1 I IF F=w c-3 if-I C::,EF- f:) R W n R ?',3 i E3 R P4 C3 E L_ 1 6'4 E: R E) 6:41 R M EE 0 1 m Z+ Ell 02 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35J767773 22 08/24/09 09:23:32 000381ZI I 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 #I e TERMS: SALESMAN: DAM TOWNS Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3 5934 ALL PURPOSE' SAND 70# T 4. 090 1 2• 2'7 HOUSE 12.27 TAXABLE elo TAX .00 NON-TAXABLE 12.27 SUB-TOTAL 12.27 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 2.27 7 Z3 1 !E-3 R'f:l I'q C-3 FF 0 1 P4 E=_ FR TD C: 6! FZ M EE I no �3;i2 TYPE OF TRANSACTION DOCUMf'�VT TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 7,5769EAJ 1 08/1. 15,!0:',!17 00171380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*.** DEPT.-*** DEPT.*** t HTFYEL 631S STREET IN 46074 bHTFYEL 631ST STREET IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: RON WILLIAMS EVA PRICE/UNIT A QUANTITY ITEM NUMBER DESCRIPTION J 1 43502 Pvr_ covitnin wr I I 43690.PVC/CPVC/ABS CLEANER IGOZ T 5.230 5.23 HOUSE 10.70 .00 TAXABLE 00 TAX io. 70 NON-TAXABLE io. 70 SUB-TOTAL x 10 7011 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W M I IF E: 'J S3 PlI C- EE 1--•9 n R 1D W CA F;Z FEE 7 1 E3 R F- M r3 E_= 1 1 IN4 FEE R n c:nRMFER I m 41- QE& 17-4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35769239 21 08/26/09 15:02:17 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET-K• DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET' WESTFIELD IN 46074 WESTFIELD IN 46074 P1 i PrHARF R p n TFZPMq czOLESMON QUANTITY 1, ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT r3opp I-r=NqR 0 =F;.. I Al_"ML_ FICl VE_rXLJl'4 6ARB�qk 1/2 TAXABLE HOUSE 37.08 TAX .00 NON-TAXABLE 00 SUB-TOTAL 37.08 37.08 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL :T7- 171A W _T E 9 E3 rA I=— d=b R n W iP4 RE 7,3 1 E3 Rf=bP4C3E-_f I 1•4F= Rn C-4 R 0-1 FE L_ 1 P4 -4 G, UZI Z3;H"_ E3 el ems. I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35769655 20 08/27/09 14:26:12 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 I 1\1 46 PIJRIEHASER� CASHIER: TERMS: S A L E 1 3 H '14 RON WILLIAMS TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT At t, PIPE TUB I lqtl:-7i 1.35 83186 16GA WIRE BLK T 10.800 10.80 100' SPOOL 1 3121415 WIRE CONN WATRPRF ORG Pll-/,6 f 2.980 2.98 1 3121415 WIRE CONN WATRPRF ORG PKG T 2.980 2.98 HOUSE 18.11 .00 TAXABLE TAX .00 NON-TAXABLE 18. 1 1 SUB-TOTAL 18.11 mECr_lVED THE ABOVE IN GOOD CONDITION TOTAL 18.11 IFEFs E3 Cl If� E—: IF-4 R ID W 6Z) FR r= 7 73 1 E; Q=Z P) 11 EE I I9' I-=- FZ ID I M -4 q& DD ZF5 4s ZF 4& R-2 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG HOUSE 35769426 20 08/27/09 09:00:48 000380 1 BILL.TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131s STREET 3400 W. 131s STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JASON FORCE TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 43117 PVC ADAPTER 3/4SX3/4MPT T .380 .38 1 43117 PVC ADAPTER 3/4SX3/4MPT T .380 .38 1 43117 PVC ADAPTER 3/4SX3/4MPT T .380 .38 1 44889 PVC STREET ELL 3/4" T .840 .84 1 43117 PVC ADAPTER 3/4SX3/4MF- T .380 .38 1 43506 CPVC CEMENT 40Z T 3.650 3.65 HOUSE 6.01 TAXABLE 00 TAX .00 NON-TAXABLE 6.01 SUB-TOTAL G.- 01 F�CEIVED THE ABOVE IN GOOD CONDITION TOTAL 6.01 a I E3 R! C4 M C- I M E= R n C: r-:% R M r-:-: I I INJ 41- C-1 IIZII A4 C ;a �31 :0. 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35755488 210 08/01/09 09:36:23 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 TRACI QUANTITY ITEM NUMB DESCRIPTION PRICE/UNIT AMOUNT 1 .1 e PVC HVIHIPILK 6/4bX,6/4W- 1 .38 44889 PVC STREET ELL 3/All T .840 .84 2014132 3/16X5/8 ALUM RIVET PKIO T 2.990 2.99 HOUSE 4.21 TAXABLE .00 TAX .00 NON-TAXABLE 4.21 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.21 7 !E; RP)9' f:5E`9 Irlg= Rn C� C-4 R 1 E I N _Z+ C5 fizo Z3 2: TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1�011 ISE F, 7 P. A F-, A 1 ;-,A I7iA/P5/IZIq 14:5.1--48 0003817) BILL TO: SHIP To- CITY OF CARMEL ST*REET*-X•* 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: GARY JONES CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43061 BRASS PLUG SO HD 1/8 T 2.790 2.79 1 43+ 61 PLUG SO HD 1/8" T 2.790 2.79 HOUSE 5.58 TAXABLE .00 TAX .00 NON-TAXABLE. 5.58 SUB-TOTAL 5.58 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.58 %4 1 7T F_ r-li 4 E--: 6=1 R ID W C R F-= 7Z3 I !E3 F;td!:4M9-3F_ I ONZI—E R13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) HOUSE 35769950 20 08/28/09 10:15:03 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.**-m DEPT. -N-** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: BRAD HENDERSON TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 31668 PHOTOELEC CONTROL 120OW T 21.990 21.99 1 31668 PHOTOELEC CONTROL 120OW T 21.990 21.99 1 33991 PHOTOCELL SLIDEBAR 200OW T 9.990 9.99 1 33991 PHOTOCELL SLIDEBAR 200OW T 9.990 9.99 1 36508 PHOTOCELL BUTTON 180OW T 8.490 8.49 1 36508 PHOTOCELL BUTTON 180OW T 8.490 8.49 HOUSE 80.94 TAXABLE .0 0 TAX .00 NON-TAXABLE 80.94 SUB-TOTAL 80.94 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 130.94 W 11--8 IF EE 'x E3 C� E_ f-: R 1E) W 64 FZ E= 7-:13 1 E3 R C- 2 1 M C-3 E_= 9 1 PQ F=.' R E) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA HOUSE 35756674 22 08/03/09 11:13:14 000380 BILL TO. SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. 341ZIIZI W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: PO TERMS: SALESMAN: JIM HOBS TRACI QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 7011414 SO PT SHOVEL LH FBR T 19.980 19.98 1 7011414,SQ PT SHOVEL LH FBR T 19.980 19.98 TAXABLE HOUSE 39. 96 171171 TAX NON-TAXABLE SUB-TOTAL V Ttr=CEIVED TFff= ABOVE IN GOOD CONDITION TOTAL 39. 96 Rn—P4C3l=L_11' Rn 0 d::) R N1 FE 0 Zu- 4F, Q5 Z3 2- 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HulUbit 1 Z:) 4 BILL TO: SHIP TO: CITY OF CARREL STREET*** CITY OF CARMEL STREET*.** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELB i H 460:74 WESTFIEED !lN 46074 IURCHASER: CASHIER: PO o TERMS SALESMANg s r-,r 72 1 E 0 14 T N I QUANT ITE NUMBER DESCRIPTION PRICE/UNIT -7 AMOUNT 2 0937 PORTLAND CEMENT 94# T 9.870 19.74 TAXABLE HOUSE 19.74 0171 TAX .00 NON-TAXABLE 1. 9.74• SUB-TOTAL 19.74 ZA 4 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 19. 74 7-:31 E3 R 9l M C3 FEE 9 r 1 M I=- R 1-3 a 0=1 R P-1 F= 0 1 r%j a -4 F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ ,HOUSE 35761214 22 08/11/09 15:17:55 000386 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 4,400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER. CASHIER: PO #Io TERMS: SALESMANt JEFF STEWART Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNTq 1 2 20124.1 CONN PVC GRND 15A 3-WIRE T 6.990 6.99 HOUSE 6. 99 TAXABLE IZI 0 TAX .00 NON-TAXABLE 1'. 99 SUB-TOTAL C 1 99 x RECEIVE b THE ABOVE IN GOOD CONDITION TOTAL 1,. 99 W H 1 IF RE w E3 n- HE r-4 R ID W C=h R F= 7.2; 1 E; R C::-) NO 1[3 E= I— I NO R 1) r-4 R M E- L_ 1 P-4 Z+ CEO RD 1_3 E- t3 Z+ C-1 iE! �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) 4401 Ic_lr7 7 C� 7 5 7 q '27 1 C3 171 Vi 171 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*.k* REF=IT. 3400 W. 131ST STREET 3400 W. 131ST STREET 4IFqTP P I T) TKI 4617174 J T) IN 4F,07L� PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART Mimi QUANTITY T ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT:) 1 22652 ACE V BELTS 5/8X35IN T 8.41-90 8. 22652 ACE V BELTS 5/8X35IN T 8.490 8.49 HOUSE 1 C,. 98 TAXABLE L710 TAX .00 NON-TAXABLE 1 6.9 8 SUB-TOTAL 16 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 G. 98 W V I I F E: B F-1 I-- 0--1 F) F;Z n W C4 R P_ IC: r-) F;t M F= 1 1 P4 Z+ fl= oz z—;;= Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35768637 20 08125/09 14:19:57 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPI DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074. PURCHASER: CASHIER: PO TERMS: SALESMAN: BOYD PIERCY EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT le4bb UHIVEWAY BRUSH 18" T 4.370 4.37' 2 17894 ACE DRIVE SEALER 5GL T 13.980 27.96 HOUSE 32.33 .00 TAXABLE .00 TAX 32.33 NON-TAXABLE SUB-TOTAL 32.33 ;c �c� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL E E� Rr_)uNjc3E___p I"JF= M FE L_ Pq ZI,_ ds 1125 Z3 2—Z ;RZ3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ 1 SOUSE 357694'r_ 22 08/2 09:08:11 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 11\1 460 *74 URCHASER: CASHIER: PO TERMS. SALESMAN: DAM TOWNS EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 5934 ALL PURPOSE SAND 70# T 4.090 24.54 HOUSE 24.54 TAXABLE .00 TAX .00 NON-TAXABLE 24..54 SUB-TOTAL 24.54. RECEIVED THE ABOVE IN GOOD CONDITION 24.54 TOTAL !E3 r4 C� HE Ph FZ 11) W C-4 FR FEE f3 4 (s TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35762652 21 08/14/09 12:58:38 000380 1 BILL. TO- SHIP TO: CITY OF CARMEL STREET-H• CITY OF CARMEL STREET*** DEPT. DEPI 3400 W. 1315 F STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: TRAVIS TABAK CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 17714 PAIL H DUTY 5GAL PVC WHT T 3.060 3.06 HOUSE 3.06 TAXABLE .00 TAX .00 3. OF, NON-TAXABLE 3.06 SUB-TOTAL CEIVED ABOVE J GOOD CONDITION 23. OF, TOTAL 7�3 1 E3 FR 6:1 P4 C3 FEED I ONJ E-z R 13 I- C4 R N1 F= L_ I M -fo- cn- RD Z3 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE lJOUSE _35762665 28 08/14/09 13:11;24 000380 1 BILL TO. SHIP T02 CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 34•00 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: RAVIS TABAK PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 17714 PAIL H DUTY 5GAL PVC WHT T 3. IZIGO 3. OF, HOUSE 3. 0E, TAXABLE .00 TAX .00 NON-TAXABLE 3. OF, AECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3 IZIG 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)) 09/01/09 $389.09 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHE NO. WA NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $389.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 42- 389.00 $389.09 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 lThursday(Septe,"ber 10, 2009 Street CommispIner �....or Cost distribution ledger classification if claim paid motor vehicle highway fund