169210 02/17/2009 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: $494.16
CARMEL IN 46032 CHECK NUMBER: 169210
c
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 494.16 O'T'HER MAINT SUPPLIES
WHITE ACE F•IAREIWARE: t
7 ":i RANtiEI..IhIE RE,.
PHONES I:I46 -2475 I
CARME:L IN 460:32 I
DATE CUSTOMER.NO.
01./131/09 0003130 J
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
N
N
CITY OF CARMEL E)TREETxxx
1:1E PT•. tcx•
d 3400 W. 131ST STREET
WESTFI:EI_LI IN 46074
m
INVOICE NO'. DATE DESCRIPTION AMOUNT
:35641181 01.1209 INVOICE 7.
35641.4` 01.1.309 1:NV0 1 CE 5.843
35641630 011309 INVOICE 17.97
'40 3 :641136'5 01.1.409 I:NV.OI:CE 51. 59
L) 356425136 011609 NVOICE 4`x.21
:3564261.4 01.1609 INVOICE 1.74
cr 3 012009 INVOICE 46.93
35644365 01.2009 I'M V13T.C.'E:: 4.50
:35644652 012109 1NV010E :35.99
J 3c;64`. 1.1.4 01.2209 C;R 1)1:T' ME:M1) xx• ON F•IOL -L X i. 5.96-
L„ .'o
LL •:35645 =;92 01.2:- I 99
NVC)1 CE :i� 9.
J :,t C C:� �,l
W _„[6464..9 01.:.609 1NV131C:E: X.
1.
W x_[646•_[47 01��609 IhIVC1ICE „.[9
2 01.2609 1NVOI:C:E: 1.0.47
I :35647794 01.:3009 NVOICE 10.14
i 11 :3 01:3009 I:NV0I:C:E:: 2.79
o I :35647£3:36 01:3009 INVOICE 1.:3.16
g 35647906 01.3009 1NVOI:CE" 67.96
167714 01:31:09 FAYMUIT 1447.4:3
I EC►UCT• 4.`:�4 F0' FAYME:NT CJ f" 51BI.`.: 0 IF FAll) B 31st.
I COME TC ACE FE RLIARY 28TH
FOR THE 20% OFF' BAG GALE!
I 4 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER[o fly
td94.1.fi 1.:31..1.)13 .00 .00 6:6.04
NET 30 E
A J.."5% (1.8% ANNUALLY) SERVICE FEE: WILL
BE CHARGEI► TO ALL PA E►UE INVOIC.:ES
W'HIT•E''S ACE:: HARLIWARE: I
7:31 S. RANGEL:.INE RI1.
F:'HONE: 1:146--2475 I
CARMEL. IN 460:32 I
DATE CUSTO NO.
01./:31/09 000:;60
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
i
N
N
CITY OF CARMEL. STREETx-X-x
c x. �c
3400 W. 131ST STREET
P WEST'FI :E:LI1 IN 46074
0
i o
LL
N
m INVOICE NO. DATE DESCRIPTION. AMOUNT
n a s t_ 1
:3`•64'.6709 1.'1.0013 I:hIV(]1:C:E: PA I: L1 REF 141.6771.4 24.5:
:35627194 1:1.108. INVOICE PAID REF #16771.4 ::10.94
:35627897 1.212OR NET I:NV0]'(::E PA 1: I1 REF 141.6771.4 269.97
:356:7970 121208 INVOICE PAID RE:F #167714 27.:37
35629897 1.21.508 INVOICE PAI r. REF" #1.6771.4 1.5.79
Q! 3 5 6296:31 1•'1.608 114V01C:E FAIL REF 01.67714 79.0(3
:356'9957 1.21.6 INVOICE F REF#i.67714 46. 59
�H :356:30185 121708 INVOICE PAID RE.F #167714 27.0:
:R5630485 1.2170(:) INVOICE: PA 1: I1 RE F #1.6771.4 1.9.74
N :3:;630800 121808 INVOICE 9.99
i W 356309(35 1.. 1.E301.3 l:hlVt]I:C:E: 12 99
X'� :356:3:329:1. 1.2::308 INVOICE 1I o.t
2 11 56,: <45 2 5 1.22 I.NV .6.99
:35633957 1.0 2/4�/0�(8 INVOI 27.05
LL
o i +56: 5876 12:3048 INVOICE :x:3.96
o 35635966 12aOOB 1:NV131( 3.27
:356:38445 01.0509 INVOICE 12.99
35638655 01.0609 I:NV0 10E 4.49
35639470 010809 INVOICE 27.92
I 356398134 01.0909 1NV13ICE 75.06
356:39970 010909 INVOICE: 14.98
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 9-0
::CINT1: 1 LIE'L l ON NEXT PAt3E*
A 1.5 1.13Y ANNIJALL_Y) S ERVICE
FEE WILL-
BE CHAR(3EI1 TO Al L. FAST IIL1E: INV'i1ICES
V A C
4.,91-1 4.,91-1 I F F= V1 E=' RE)WI(4 RF=
7 Z3 1 E3 RAN(31=1 I Nl=— Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
lHolJsE 3 .5646459 PIP 011PAInq 000:� I
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTEIRD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
,PTEVE JO S MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 32877 EMT ELBOW 3/4" T 3.680 3.69
1 32877 EMT ELBOW 3/4" T 3.680 3.68
1 30391 COUPLING COMPRESSN 3/4 T 1.240 1.24
1 30391 COUPLING COMPRESSN 3/4 T 1.240 1.24
1 30406 BOX CONN SET SCREW 3/4" T 1.020 1.02
1 30406 BOX CONN SET SCREW 3/4 T 1.020 1.02
HOUSE 11.88 TAXABLE .001
TAX .00
NON-TAXABLE 11.88
SUB-TOTAL 11.88
29 5
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 11.88
W I F FEE 9=4 U, r C4 FR n W If=li R EF_
7 Z3 1 E3 F;Z I%J C-3 1= L_ I P4 FEE R 13
4 Z+ CHI
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H0 1 ISE 0111PAIIAq 14aP: VIL7IL7I:
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WF(;TFTFID IN 49,074 WESIFTEID IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
T RAVIS TABAK MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT
3 7061906 SAFETY MARKER 48" ORANGE T 3.490 10.47
HOUSE 10.47 TAXABLE .00
TAX .00
NON-TAXABLE 10.47
SUB-TOTAL 10.47
'RECEIVED THE ABOVE IN GOOD NDITION
TOTAL 10. 47
7�31_ �S Rl::lN0E:l INU R
Cd::)RME=_1_, IP4 140-re)z3a
;F- Z3 1 1
(TYPE OFTRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
L i lqF 7 3 G 4 A 55 4 7 p A 01/2e/09 1345:01 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.
3400 W. 131ST STREET 3400 W. 13157 STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
AM MOFFITT PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 7F_ AMOUNT
1 30391 COUPLING COMPRESSN 3/4 T .590 .59
PER STICKER
L71
HOUSE .59 TAXABLE .00
TAX .00
NON-TAXABLE .59
SUB-TOTAL .59
lel�lle_ RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL .59
W I F F= 5 E3 6 E= 9: R 0 W C=b R E=
7Z31- E3 Rd=lIN0E=_L_lN[ Rn
0ARME-E-L, I N ZII_ G. OD :3
azIll-is aZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
E
OUSE 35644348 28 01/20/09 13:52:17 000380 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 TERMS: SALESMAN:
J FF STEWART PORTIA
QUANTI
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
bPF_UlHL UHI)I=.Hb DEP 1 7 1 rf. lj J. c. J*j
7169360
2 *7S SPECIAL ORDERS DEPT 7 T 8.990 17.98
7009087
2 *7S SPECIAL ORDERS DEPT 7 T 3.990 7.98
7162379
2 *7S SPECIAL ORDERS DEPT 7 T 3.990 7.98
7102361
HOUSE 46.93 .00
TAXABLE
.00
TAX
46.93
NON-TAXABLE
46.93
hh SUB-TOTAL
x
RECEIVED THE ABOVE IN GOOD CONDITION T 46.93-1
TOTAL
WHI E3 f:4C_ "C:AR0Wd=kRE=
7Z31 E3 R9=lM0l=L_lNl=_ Rn
0 A R rel E:-: L, I N Zo- 4& no Z3
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
[-OUSE 35644365 L.C. 01/20/09 14:05:25 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ARY JONES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4.50
HOUSE 4.50 .00
TAXABLE
.00
TAX
,r,o
NON-TAXABLE
4.50
SUB-TOTAL
x c_ 2/0
RECEIVED THE ABOVE IN GOOD CONDITION 4. 50
I TOTAL
W"I FEE% E-3 trAI[_ "nRnWAR1=
'72;1 E3 RA"(BE:l IINJE: RID
C.; F4 R M L_ I ON4 Zo- G, 0 Z3;=
lSZ+G_p IE1,7311
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
RUSE 22 01/21/09 11:30:26 000380 1
BILL TO: SH I P Tg
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 4G074
RCHASER: CASHIER: Po TERMS. SHLESMAN:
AVE LOVEALI MARY
7QUANTII ITEM NUMBER Ar TION PRIC /UN nh, 4
T
HOUSE 3 99 v F qvoi
TAXABLE
01271
TAX
35.
NON-TAXABLE
25
RECEIVED THE ABOVE IN dOOD CONDITION TOTAL-7
7 .;3 *1 !E-3 R d=% M C3 EZ L_ I RM E-: R 1E)
C IF4 R M F= I I m _4_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35647801 21 01/30/09 10:10:51 000380
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. DEFT..
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD 1. IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM DAVIS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2060457 ISRT BIT DBL PH#1/PH#2 T 2.790 2.79
HOUSE 2.79 TAXABLE .00
TAX .00
NON-TAXABLE 2.79
SUB-TOTAL 2.79
cla I
RECEIVED THE ABOVE IN GOOD CONDITION
j
2. 79
TOTAL -li
7Z3 I :E3 1 6`41111 R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
i ieusE G 1. 7 9 7 ra I 03_/:W_�OG) 000 2SO
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT. *4 DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESIETE1 n T hl 4 F, 0 74 WESIFTE' n TKI 4F,074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
STEPHEN ZEI LER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1.980 SNDPAPR 9 X 11 SIC V--FN 5PK T 3. 270 3.27
1. 88115 ARMOR ALL PROT 16 OZ 5.99 T 5.391N 64.69
HOUSE 67. 96 TAXABLE 0o
TAX .00
NON-TAXABLE 67.96
SUB-TOTAL 67. 96
-3
RECEIVED THE ABOVE IN GOOD CONDITION 67 96
r TOTAL
7Z3 I _c3 R#=lN(31=L_ I ME: Rn
0 F-I R M L_ I INN emu- EEP DID Z3;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35647794 22 01/30/09 09 :57;; J9 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 460'74
PURCHASER: CASHIER: PD TERMS: SALESMAN:
,STEPHEN ZELLER PORTIA
QUANTITY ITEM NUM DESCRIPTION PRICE /UNIT AMOUNT
1 12014965 BROADKNIFE 6" FLEX T 10.140 10.14
HOUSE 10.14 TAXABLE .070
TAX .00
NON-TAXABLE 10.14
SUB-TOTAL 10.14
2
RECEIVED THE ABOVE IN GOOD CONDITION
I TOTAL 1, 0. 14
1 1 —:3 R P4 (3 1—= I I P4 IFE F;Z 13
4s -4- Z:*Z 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35647836 22 01/30/09 11:03:31 000380 11
BILL IIJ: SHIP T6n
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
PURCHASEH: CASHIER: P0 TERMS: SlAtESMAN;
GARY JONES PORT IA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
9 1 PA7 w nq
11874 1202 RSTY MTL FARM 'RSTLM T 4.490 4.49
*56 FASTNERS. BOLTS. SCREWS, T .750 4.50
HIJUbE 1 IS
TAXABLE
TAX
NON-TAXABLE
SUB-TOTAL
x
RECEIVED THE ABOVE IN GOOD CONDITION
I TOTAL
W I -E E3 C:liCFEE "(=l RnWA RE=
7Z31 S3 R "MCEL.. I ME Rn
C 0=1 R 1'x'1 E 8--._ I m q& a
a-44&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 28 01/1 13 :44 :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 4607
P RCHASER: CASHIER: PO TERMS.: SALESMAN:
WILLIAM DAVIS PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 10383 SCRUB BRUSH PNTD 8 WOOD T 2.990 2.99
1 17031 11.50Z ENML SPRY PRM GRY T 3.490 3.49
1 17031 11.50Z ENML SPRY PRM GRY T 3.490 3.49
1 17031 11.50Z ENML SPRY PRM GRY T 3.490 3.49
1 17031 11.50Z ENML SPRY PRM GRY T 3.490 3.49
1 17004 11.50Z ENML SPRY GLS BLK For T 3.490 3.49
1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49
1 17004 11.50Z ENML SPRY GLS BLK Sr'g:►S T 3.490 3.49
1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49
1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49
1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49
HOUSE 37.89 TAXABLE 00
TAX 00
NON TAXABLE 37
SUB -TOTAL 37.89
X
A l
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 37
.Z 1;q Ph 014 C 5A n- 9-6 C z "T IF t"i
Z-3 X Z
Orl e, .0 E J: C. V-n 1 1: i� 1 t 1 0 .3 -"E
0 T q-. 1
OT -U 113
7 C8 JD-IMPA10 -11 YTII
-i 40 Y1
TH39, TLITEA W 1
V�y
U.J 3 1 `1 TE,' -3 W il -j 1'. _Tf F, 3 W
l il t 3 1 H2C `1 q 2 1 D �1 I P1
i 3 M 5 1
.3
(41T P OCI C1 is V Q M Ci I J J W
OCIF COOW 8 C"FIVICI H alli9if'.-
t ea T AMI/I 1 )a I E CA 'V't
f IN y P q 2 -:3
IF 4\ y P, j I'll
e 6 1 9e+N a T Y,1,'j;j7 i'11,"4,4
It U�' I
El E T YR@ 1A, FICI Y, P-AP Jivll/i- W%�
y i -M If! q i y ACI 2 -11*'10 Sol;" 1 1: j::E ID
A J ra' 0._1 'r.) Y 9 �4 P, JIVIE`.3 Y C E2 r I 0 'so "V I
P- E 0 C f T A -IJ-7 2 J[1 Y 9- NOE I J. �'CDOj i
C 0,11x' E T X1....1 G "Ji v 5 7 1 k 1Z 1 L•1 1 Cl' J. I &N j
E' E—M 5 i i 1 r Y Y
Oc•p n CL lid 'V T :12 IN! 1'173 K 0('.' i 19 1
9 Cs
19G
8 e
7Z31 E3 RCINOIE-L-INIFE Rn
C:FI RMEA I m Z-r=plZIZ3
a Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35639970 22 01/09/09 13:49:09 000380 1
BILL 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
URCHASER: CASHIER: PO TERMS: SALESMAN:
D MUIR PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 26034 6 "DIAGONAL FLIER T 7.490 7.49
1 26034 6 "DIAGONAL FLIER T 7.490 7.49
HOUSE 14.98 8 TAXABLE .00
TAX 00
NON TAXABLE 14.98
SUB -TOTAL 14.98
X
RECEIVED THE ABOVE IN GOOD CONDITION 1 4.98
TOTAL
W VA I IF EK 1 -:3 0=1 1 H F4 R n W 1!=k R
7 Z3 1. S3 R d=1 t%J C3 ff= I I INJ E R ID
2': __3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
HOUSE 35639884 20 01/09/09 12:00:34 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
PURCHASER: CASHIER: Po TERMS: SALESMAN:
S
STEVE TnoFc; TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
30 6066872 PAPER TOWEL SO--DRI WHT 1.39 T 1.251 37.53
30 6066872 PAPER TOWEL SO—DRI WHT 1.39 T 1.251 37.53
TAXABLE
HOUSE 75.06 01
TAX
OK4
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7 c. 171 J
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
h�OIJSE 3 L'0 01/16 10:44.-12 000380 1
BILL TO.- SHIP TO
CITY OF CARMEL STREET- CITY OF CARMEL STREET
DEPT. *.o DEFT. a�•�s
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTF I EL_D lIN 46074 WE STF I EL�D IN 46074
PURCHASERn CASHIER: GO #e TERMS.- SALESMAN:
WILLIAM DAVIS TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 41147 CLAMP 1 -13/16 TO 2--3/4 SS T .870 .87
1 41.147 CLAMP 1 -13/16 TO 2-3/4 SS T .870 .87
HOUSE 1.74 TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
X
vo
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1.
7Z31 F-3 R"l%Jf3EEfl lt%AE F;!]E>
C; P4 FR M E:_ L_ I rq ds lz9:3;E!
r2l .4 C&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE :35642586 21 01/16/09 00-:46:41 000,380 11
BILL TOO SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT. 4(.
2 400 W. 131ST STREET
3400 W. 131ST STREET 1 0
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASERS CASHIER PO TERMS-. SALESMAN
ADAM 'TOWNS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3010352 30" CABLE TIES PK25 BLK T 17.990 17.99
1 300181.5 11" CABLE TIES PKI00 BL T 10.620 10.62
1 3001815 11" CABLE TTES PKIOO BILK T 10.620 10.62
1 *2H SPECIAL PURCHASE TOOLS T 2.990 2.99
1 *2.H SPECIAL PURCHASE TOOLS T 2.990 2.99
HOUSE 45.21 TAXABLE .001
TAX .00
45.21
NON-TAXABLE
45.21
SUB-TOTAL
x
RECEIVED THE ABOVE IN GOOD CONDITION 4 ti.
TOTAL
W I F E: 5 S3 9=h tTE: f:) R n W 0:=k R a
7,:3 1 E3 R I=i P4 0 FE L_ I N 1 R n
Cry R M E=-' L_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35641865 28 01/14/09 10:17:58 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 4,074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
ARY JONES MEGAN
Q UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
27699 VA MAG ISRT BIT HOLDER 6" so 6.58
56 27700 b�L 8: 180 8.78
NSIfigR R T 1.300 5.20
Wffig SCREWDRVR BIT SET 100PC T 17.970 17.97
HOUSE
TAXABLE .00
TAX 00
NON-TAXABLE 51-59
SUB-TOTAL 51-59
A d
RECEIVED THE ABOVE IN GOOD CONDITION 51 5
TOTAL
W" I '1= 9 E3 f4( "r-4RnWf4R0=
Z3 I '.z3 RANC3E1_ I N1= R
C:f:IRM1=1 I N Z+ �K
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35641630 22 01/13/09 14:19:12 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 IN 46074
RCHASER: CASHIER: PO TERMS: SALESMAN:
S EPHEN ZELLER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 85492 ARMOR ALL CLEANER 20 OZ T 5.990 5.99
1 88115 ARMOR ALL PROT 16 OZ T 5.990 5.99
1 85492 ARMOR ALL CLEANER 20 OZ T 5.990 5.99
HOUSE 17.97 TAXABLE 00
TAX .00
NON TAXABLE 17.97
SUB -TOTAL 17. 97
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 17. 97
I
W" I TEE 9 E3 0:4 9!:4 RnWfl RE
1 F3 Rd:4M9.3F= I ME RO
1 9:1 R m I M
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
USE 35641451 28 01/13/0' 10 :03 :40 000380 1
PILL TO: SHIP TO%
CITY OF CARMEL STREET CITY OF CARMEL STREET
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 45074
URCHASER: CASHIER: ISO TERMS: SALESMAN:
ARY JONES P'ORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 4066850 BLK 45DEG ELL 3/8" T 1.160 1.16
1 43074 BRASS HEX NIPPLE 3 /8NPT T 1.720 1.72
4 *56 FASTNERS. BOLTS. SCREWS, T .750 3.00
0L
HOUSE 5.88 TAXABLE .00
TAX .00
NON TAXABLE 5.88
SUB -TOTAL 5.88
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.88
W I F FE 's E3 9=lIi E V-0(- R ID L-j R F="
7 Z3 I R r-4 M C9 r= L_ I M FR n
C C:1i R M FEE L_ 1 P4 Z+ 4F, DID 1_3;R
;:_2 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35639470 22 CAI/ 08/09 10t15:45 000380 1
BILL TO.-. SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DE[- DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
0 AS
RY J ONES MARY
Q UAN T I TY UAN ITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
17004 11.50Z ENML SPRY GLS BLK T 3.490
:4 9
3
1 17004 11.50Z ENML SPRY GLS BLK T
.490 49
1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49
1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3. 49
1 17004 11.502 ENML SPRY GLS BLK T 3.490 3:49
1 17004 11.502 ENML SPRY 61-S BLK T 3.490 3.49
1 1037605 11.502 SPRAY RED PRIMER T 3.490 3.49
1 1037605 11.50Z SPRAY RED PRIMER T 3.490 3.49
HOUSE 27.92 TAXABLE .00
TAX .00
NON-TAXABLE 27.92
SUB-TOTAL 27.92
d,4 2-
RECEIVED THE ABOVE IN GOOD CONDITION 27.92
TOTA
11.4 1 T E- E3 6=1 d=lli R n W F4 H FEE
L E3 R C-1 M U-7 E=_ L_ I P%J E: F;Z ID
C_ 1 P4 -4 FEE, ID 3
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35645392 21 01/23/09 13:33:07 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: F- TERMS: SALESMAN:
ED MUIR OLGA
Q UANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 1204163 PWRGRAB PRESSRE PCK 6.70Z T 9.990 9.99
c
HOUSE 9.99 TAXABLE 00
TAX .00
NON-TAXABLE 9. 99
SUB-TOTAL 9.99
0
�V
RECEIVED TH ABOVE IN GOOD CONDITION r
TOTAL
I IFE: -9 1D rl C_ F= 9=IIi RnW" FZE:
72 31 c-3 R V1 M C-3 E 7 I PAU- FRn
22 -:31 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
755638655 21 Q1/06/09 09:31:20 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
PURCHASER: CASHIER: Po TERMS: SALESMAN:
JEFF STEWART OLGiA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
H8402'02 G.I.D. FIRE EXT LEFT4XIO T 4.490 4.49
HOUSE 4.49 TAXABLE .00
TAX .00
NON-TAXABLE 4.49
SUB-TOTAL 4.49
x
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4^ 49
7Z3 I E; RCIM"E I ME- Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
HOUSE 3563a445 at 01/05/09 15:01:44 000380 1
BILL TO: SHIP TO-.
CITY OF CARMEL STREET*** CITY OF CARMEL STREET*•
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SHAUN PRIVETT MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
326524F, CAP LOCKING GRND 200 T 12.91EAD Ia.
HOUSE t;R. 59
TAXABLE
.00
TAX
i2a 99
NON-TAXABLE
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION t2. 97
TOTAL
V W cl K 711 1 F To F
A 05 rMITF 121K
DA Hi
a''__3 1 C-3 I P%JF- F;t 13
C: R M F= 0 1 P4 .4 0-1 OD �3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE CREDIT MEMO 35645114 22 01/22/09 14:15:14 000380 1
RECEIPT REPRINT
ISSUED TO: CREDIT TO:
CITY OF CARMEL. STREET*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3,400 W. 131ST STREET
WESTFIEL-D IN 46,074 WESTFIELD IN 46074
lbbuLu IV
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
WILLIAM DAVIS MARY
__2 *7S SPECIAL ORDERS DEPT 7 T -3.990 -7
-2 *7S SPECIAL ORDERS DEPT 7 T -3.990 -7.98
TAXABLE I
HOUSE -15.96 TAX .00
NON-TAXABLE .00
SUB-TOTAL
-15.96
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
1i ylr R,.. 11 Q .f .4 't t I� •tj 4 I,. l� e',
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))
01/31/09 $494.16
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$494.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PC# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $494.16 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
Fridh Fep ry 13, 2009
Street Commission r
f� in TGY
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund