168239 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
o c ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $552.57
731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 168239
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 552.57 OTHER MAINT SUPPLIES
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STATEMENT
FIE IN THISiPOR ON 1=0Ft; =YOURF RECORDS
a
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CITY OF C;ARMEL_ DEPT.
OF ADPI I N SHEL.LY
I CIVIC SQUARE
C:ARMEL I: N 4603
INVOICE NOuDATE DESCRIPTION' AMOUNT
156'ti..z 1� i,5'aB IhIVI3l:laE `�B.C3
B 12220€3 INVOICE
71.
���i, i��aar3 INVIa> cE i.�.
..5.25 FOS PAYMENT OF 552.57 IF PAID Bf 31st
HAPPY NEW YEAR!
HAPPY NEW YEAR!
CURRENT 30 DAYS "60 DAYS 46,'DAYS`& 4VER I v@M&NE
—U -IE MENT ?v but.
R KIPT *—:W— U YJ FROM STAT
DA
A 1.5%' 0.8% ANNUALLY) SE RVICE FE-E WILL
BE CHARGER TO ALL. PAST DUE INVOICES
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731
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a RETAIN THIS PORTION FOR YOUR �RECOR6! ETURN
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CITY OF C:ARMEL. DE:.f'T�
OF ADMIN.—
1 CIVIC: SQUARE
CARME L IN 460a
a
5041 AON DATE,, 0 �DESCFi1PTtON' s;; j AMOUPIT I E INVOICF� AMOUNT
-r g G) +Vf:)t..f .L t. .1. G\J S.7 4.f. n +W ��x.•� r
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35632758 122208 INVOICE 71.02 .�56 27fe 71.82,14
t.'63615P 123000 INVOICE:: 12.90 i ,.x,.�tw�frw {;ri.`59 1.2.90
q1 E DUCT "5.25 25 FO PAYMENT OF 552.57 I F PA 16 BY 1st 55 n 2Z f 552 0:7
j%
HAPPY f EW YEAR!
HAPPY t EW YEAR! 9 s
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CURRENT 30 DAYS
001
60=DAYS 90 DAYS�VER I a o
f:) V!. 0 t:. n V V n ll n l out W A j PLEASE PAY
r Fi �l S r G" r THIS P
T :.i C Y. FRO 111 i` T I IF WT I T C 1aMOUNT CA L. DL F'T
(19% ANNUALLY) SERVICE FE:E". WILL.
i BE CHARG T O ALL PA DUE I NVOICE S
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W F1 `Y 4, T E �A H A 6�;IIW AR E
1rHl TE arA1"ftCiCtW "AE'
-5 f ANGE: NE 1~,It
F�MCIhIE 034e`i 2 4 75 CINE' B46-247
5 CA'F.MEL.'* SIN; l60i AE,`MEL =I N4
ATE CUSTOMIER NO. E$° DATE pqs 6MER NO
.p
i._/ i1 /08 000.(. t
1.2/31/08 002455
tt
STATEM "T t STA E�A[ENT
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RETAIN'YH #S POIRTICWE=OR YOUE RIEC0R0S. w' g.
PLEASE RETUR THIS
e PbRTION WIT YOU PAYMENT
CITY OF CARME;L 11EPT wx x
OF AL1!'1I N SHE::L.LY
1 'C -I'VIC SQUARE
CARMEL' IN 4603 m
NVO 4 NVOIGE NO., AINOUNT
2CE N0. DATE DE5CFiIPTION AIIROUNT I,
.256113945 112008 INVOICE F`Al :C1 FiE-.F#1:6694 25.37 1561894' :5.37
�+56;222Q9 1 0108 INVOICE PAII REF #16694:3 1:3.95 i 35 6222- 09 1:3.98 v
35622300 1201.004 INVOICE E'Al :[1 f�FF' #1. 6694�t 7. 1.2. ;.85622100 7.11.✓
35622565 120208 INVOICE PAID RE:F016694:3 4.81 :1562 2565 4.81°
356228 j0 1.20208 INVOICE: PA1:[:1 REF 141.6694;1 1.4.94 35622EI30 1.4.94VI"
:3562:908 12020.8 INVOICE PAID 'REF #166943 9..96 356229013 9.96✓
11562'41.29 1.20308 INV131:CE PAID RE»F #1.6694,3 15.803 w 3562211.29 1.5.0313✓
3562:3214 1203D8 NET- ND 150.00 15623214 150.00'
35624209 1.2 0508 INVOICE:: 64.89 W 3 5624. ^:.09 64.B9
35624:3:x:3 120508 'CREDIT MEMO {x ON HOLD �cx 1.3.92- K 5,6242 :3:3 1:3.92__
-15624348 1.20508 INVOICE:: 16.99 35624343 16.99'✓
5625687 120808 INVOICE 4.4:� 35625687 4.43
:1562 6877 121.0013 1NV0KCE 9.79 L 356261377 9.79
::+5627217 1.21108 INVOICE 20.94 :3562 7 20.94:/
35627389 1.21.1.0E INVOICE 8.2.1. _45627389 8.1.1.✓
35627780. 121208 INVOICE 19 I :35627'780 19''
6.4 2 3 6.422
1 C' C' 9 s ry
3 16:.1, 0 E4 INVOICE
35629227 121008 INVOICE 34.49 35629227 :314.49✓
35629704 1.: 1.601:4 1 :NV01 :CE: 28.48 56 9704 28.403✓
3562990:3 121608 INVOICE :3.12 35629903 -3. 12
356101.E;6 1.21.7004 INVOICE 1.49.913 35. 6301.56 149.903✓
166943 121808 PAYMENT 859.65- I 166943 859.65-
CURRENT 30 DAYS 60 DAYS 90 DAYS OVERI, o l um C�
CONT1: 1JE::[:1 ON NE X PAGE: I PLEASE PAY Cl]P4T'].NlJirc C1
THIS
11� CA I,..
A 1.5% 1. 8 ANNUALLY) SERVICE I:CE: FEE W IA.:L.
..BE CHARGED TO. ALL..PAST DUE: INVOICES
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-STATEMENT s ST,AYEMENT
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PORT464WITH YOUR 'PAYMENT
CITY OF C DEPT.***
`AF:!*iE"wl_.
OF ADMIN.
CARMEL IN 46032
ti
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w iNWOlCENO t1ATl_� a DESCRIPTION,` w g AMO,UtdT INVOICE NO :AMOUNT
1001MU7/ dAN•_I S7 ANVUAUM n=V4410074 J'4r47� II �i a..rw �i a. ^r.a�
;f
3561OP45 1 .1.25 00 INVOICE F'AI :f.I REFR1.66P43 a'.5 7 _i`i�a1.4394�; :57
a^•_
56 09 120108 INVOICE PAID REF�"1.6694:3 13.98 S62 2 09 1.: ;r98pl
2L' 62 {00 120 INVOICE PAID RE 7. ":;E >22300 7.1.1. tom'
3 5622565 12008 INVOICE PAID REF 0166942 E401 1 56 a«565 4.0
56 s 2 '.283 0 12D20B INVOICE PAID RE::F01.�►6943 14.94 1 i;'i¢�� 1.4."s�
5622 12020 INVOI ",E PAID R E.. F 0 16 6 94 :3 9.9 3 562270B 9.56vv
..I562 31.z 9 120300 INVOICE PAID RE:F #1 6694$ 15.08 35623129 1.5.8050'
:3".162:321.4 120:308 MET INVOICE ND 150.00 z 5 150.00
:35A24209 120500 INVOICE: 64.09 35624209 F.i4.439V'
5624:33 120508 CREDIT MEMO xx ON H(JI._D xx 13.92- 35624333 10.9;�'._.�
3 5624342 120`;0B INVOICE: 16.99 0' 35624342 16.91
35 1 20808 INV 4.4 3 5625687 4.43V
35626877 121008 INVOICE: 9.79 56 9.79V
3562 17 121100 INVOICE E 2 0.94 562 7217 20.94,'
3 121102 1NV010E: B-1:1 35627389 B.IIWo
35627780 121200 INVOICE 22.19 35627780 22.19
?56291.79 1215043 INVOICE 6.42 4 35629179 6.42V
3562 2 7 121508 INVOICE :34.49 35629 3
35629704 12 160H INVOICE: 2B.4E3 5629704 2B.443t&&�
:3 9903 121608 INVOICE 3.12 35629903 :x 1,21/'
256=56 12000 INVOICE 149.943 :5630156 149.9Bwo
1 1 PAYM 85 9.65- 16 85
CURRENT 30 DAYS'' io QAYS 90; D' 4 OWER
4.. "J:I +IJELI IJ N EXT PA PLEASE PAY cumI i.
THIS P
r f_., fi1C klrT .t, 1I,V C C_•'onh7 A T i m T rl _A-rw_ ry y AMOUNT C A V a
A 1.5% (18% ANNUAE..I._Y 1 S ERVICE i FE"Ei. W I:l_L.
BE CHARaELI TO AE..L.I PAS DUE :ChlVOIC:ES
d
WHITE'S ACE: HA I:IWARE 4: RITE S ACE:: HARDWARE
7:31 S. RANG RV 731 S. FiANGEL.INE FtD.
PHONE 846-2475 YHITNE: 046-2475
CARMEL.. IN 46032 J ARME:L,. IN46032
DATE CUSTOMER NO. j DATE CUSTOMER NO.
d.1. E3 {T 00, s `5 Q LI 5 `5
l
o
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS j
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT
CITY OF CARMEL DEPT.
OF ADMIN.-
I CIVIC SQUARE
C:ARME:L.. IN 46032
i
I NVOICE NO. DATE_ D_ESC_RIPTIO_N AM_O_UNT INVOICE NO. AMOUNT
O V tl w J. 1 V V {:3 J, ly V lJ 1 C 1" WI .G R 94 L t1 C) Y 7 V w to s_ i v
:4'5609.471. 110."080 I:NVOI:CE:: PAID RE.FN166943 56. BB :35605 56.0313
3561 1659 111208 INVOICE PAID REF##166943 19 96 :3561::'659 19.91
:3561'661. 1.1.].200 INVOICE PAID REF"166941 41..?2 i 35612661 41.22
3 5 6 12 694- 1.Ax.: 00 CRE M 9 OO X35 61.2 694 9.00-
35612696 �'"�'1:'1.•].208 INVOICE" C' Ai'U RAF #'1.h6940 B:49 35 61::+6 PS 8149
35612706 1 1120B INVOICE PAID REFN166943 2 .96 S5612706 2.96
35613072 111300 INVOICE: PAID REF 12 .90 W ;4561.4072 12.90
:3561:3086 1.,11.E 08 INVOICE PAID REFU1669 a :30.76 z 3561.3086 30.76
35613143 1113013 INVOICE' PAI:I:I RE.F 3 3.35 o .4.39
.35614974 111:708 INVOICE PAID REFUI6694:3 6:.703 :3 62.783
3561518B 1 INVOICE PAID RE "FN166943 79.79 g 35 08 79.79
:.45615255 11180B INVOICE PAID REF01.66943 47.05 z _5615255 47.85
356 LE286 111808 INVOICE PAID RE"F 1.6694 4 19.14 0615206 19.14
35615747 111908 INVOICE PAID REF #166943 1.3.51. {5615747 13.51
356 i `3`8 111908 INVOICE PAID RE:FF•# 6694+4 21.96 35 61505B 21..96
356161.60 11 INVOICE. PAID FIEF #1.66943 23.46 35616160 23.46
35616206 11 INVOICE. PAID RE::FF•# #16943 5.43+4 :35616206 5.S3
356 16 616 112108 INVOICE PAID REF #166943 46.34 3561.6616 46.:34
3561.6662 112108 I.NVOI.C;E;. PAID RE F #1:6694;4 2 2.06 ::45616162 22.
35617391 112208 INVOICE PAID REF 0166943 10.14 35617391 10.14
3561 B40a 11240B INVOICE PAID RE"F #16694:4 20.70 3561B403 20.7;'
:::4.561 8697 11250B INVOICE PAID REF# #16694:3 29.LO ::456183697 29.60
i
CURRENT 30 DAYS 60 DAYS N DAYS OVER vaWRI3
4. ONTI UEh ON BI
NEXT A:. j PLEASEPAY CUNT I.NUE:.LI
THIS
r r r•. w� r• i w n v tr i- r. r r> n r- r+ r P AMOUNT q r•
.`°�1 (14:11 ANNUALLY) SERVICE FEE WELL. B BARGED TO ALL PA DUE INVOICES
i
i
WW�l TE i ACE NAFi= C1WARE WH I JPtA t»I A
R1(WeiE"
7 "�1 ,�a4�RANt�FLIhI FI�a �1a3
IN
RAMG��.`�E= FBI
3 A 1EL[ 46= 247 E;'Hl]h E 046 47f
.[,N �4fi0 30 Ihl4�S'O,a�
x DATA CUSTOMER NO DATE CU$TOPAER NO.
a E
1 /':11./08 000x55 B 1.2 /til /08 0 00a 5t
K
STATERMEN e� STATEMENT1
RETAIN THIS PORTION FOR YOUR REC60I75,
AND L S$E RETURN TRW'
PORTION WITH YOUR PAYMENT
CITY OF CARMEL DEPT.***
OF ADMIN.- SHELLY
1 CIVIC SQUARE
CARREL IN 460:12
I DESCRIPTION a A MOUNT i INVOICE NO AMO
INVOICENO� DAT.Ei�. M,�
L+5609371 110508 INVOICE PAID REF#16694::1 5608 35609171 56.85
9 111208 INVOICE PAID REF 0166943 19.96 :35612659 19.96
;i56].� ?6fr1 111208 INVOICE. PAID REF #166943 41.22 i 35612661 41.22
35612694 111208 CREDIT MEMO 9.00- 1' 435612694 9.00
35612696 11120B INVOICE PAID RE'F #166943 8.49 3561 2696 8.49
.35612706 111208 INVOICE PAID REF #16694:3 2.96 35612706 2.96
3560072 111508 INVOICE. PAID REF #].6694.1 12.90 w 35613072 12.90
35613086 111308 INVOICE PAID REF 0166943 20.76 i 35613086 30.76
L15613142 111108 INVOICE PAID RE:F# #166945 3.59 35613142 Mt0
35614974 111708 INVOICE PAID REF 0166943 62.78 35614974 60.703
3561.51 BB 1114308 I.NVOI.CE:. PAID FIEF#166943 79.75 5615teS 79.79
15615255 111808 INVOICE PAID REF #16694.1 47.85 35615255 47.85
356152B6 111808 INVOICE PAID REF0166943 19.14 -:556152B6 19.14
25615747 111908 INVOICE PAID REF #166943 15.5 1 '35611747 1.:3.5
-3561.5858 1.1.1:908 INVOICE: PAID FIE "F #166948 21..96 If ?56151358 21.96
35616160 112008 INVOICE PAID REF #166943 23.46 1 35616160 23.46
35616206 11 2 008 INVOICE PAID REF #166948 5.88 35616206 5.88
35616616 112108 INVOICE PAID REF 01.66943 146.34 1 35616616 46.34
3561.6662 112108 INVOICE PAID REF #1.66943 22.86 x5616662 22.86
35617391 112208 INVOICE PAID REF0166943 10.14 i 3561.7391 10.14.
Q561 1408 11 2 408 INVOICE PAID REF 01.66948 20.73 i 3561 0403 20.73
35618697 112548 INVOICE PAID REF #166943 29.60 U 3561B697 29.60
CURRENT 30 DAYS �PAYSA &OVER M 5=211
C O 3+11']: 4JEI1 ON NEXT F'A13E: i PLEASE PAY THIS C ;1
NET 90 DAY FROM STATT-E
tHJ:I °ffrT CA
A 10% 5% 1.8% AMMUALLrY) SERVICE:: FEE; WELL.
BE CHARGED TO ALL PAST DUE INVOICES
i
i
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PACE
GJUSE CREDIT MEMO 3 5624333 22 12/05/08 13:24:20 000355 1
ISSUED TO: CREDIT TO:
CITY OF CARREL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- SHELLY OF ADMIN.- SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
SSUED TOg CASHIER: FO SALESMAN:
'ARKS PIFER PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
j
-1 45835 WALL REGISTER IOXG WHT T 6.960 -6.
96
-1 45235 WALL REGISTER 1OXG WHT T -6.980 -E.9E
1 6116842 CARGO TOTE 16GL T 16.990 16.99
HOUSE -13.92 TAXABLE .00
TAX
NON TAXABLE -13.92
SUS -TOTAL -13.
4
X
RECEIVED THE ABOVE GOOD CONDITION TOTAL --13.92
ME L-
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
35631.285 21 12/19/08 08:09:56 000355 1
OUS BILL TO: SHIP TO:
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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CRYSTAL MONTGOMERY OLGA
QUANTITY ITEM NUMBER
DESCRIPTION PRICE/UNIT AMOUNT
5 706047 ASPEN ICE MELT 50# T 11.770 58.B5
HOUSE 53.85 TAXABLE .00
TAX .00
NON-TAXABLE 58.85
SUB-TOTAL 58.85
RECEIVED THE ABOVE "OOD CONDITION
TOTAL 58.85
7Z31 E3 Rd=41NJC3E=L_lME: Fin
CdMIRME 11%.1 -fo- E-. ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-HOUSE 35636159 21 12/30/08 14:31:45 000355 1
BILL TO: SHIP TO
CITY OF CARMEL DEPT.*-X•* CITY OF CARMEL DEFT.
OF ADMIN.- SHELLY OF ADMIN.-SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: po TERMS: SALESMAN:
KRISTI SNYDER MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I WbO I dl LLHt SCOOPS POLY DISL, 4 Z70 0. -r
7068729 LEAF SCOOPS POLY DISC T 6.. 490 1E.49
HOUSE 12. 98
TAXABLE
ou
TAX
2. 1 C3
NON-TAXABLE
L it. lib
SUB-TOTAL
RECEivq ABOVE IN bOOD CONDITION TOTAL
W" I TE:v E3 nCEZ- "nRnWf:4RE_=
7Z3 I E3 FR #!:I C-3 FE L_ I M FEE R n
C P1 R M Ez: L_ I r4 .4. F--r CA Z3;E-'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
QQSE 35632'758 22 12/22/08 11:45:26 000355 1
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 46032
PURCHASER: CHASER: CASHIER% P O TERMS: SALESMAN:
E'
A y
ILINDENMAYER MARY
Q UANTITY LI
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
*IS SPECIAL ORDERS DEPT I T 3. 990 71.82
HOUSE 71.82 TAXABLE .00
TAX .00
NON-TAXABLE 71.62
SUB-TOTAL 71.82
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 71.82
WH I T_a'w S 94 �E= "f RE
_7Z3 I E3 Rl:zlIN0EF_L_ I NEE R13
0A R m FE L_ I m F, C
a Z- L:s 0 Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35625687 22 12/08/08 08:18;49 000355 1
BILL TOo SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEPT.***
OF ADMIN.--SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 48032
URCHASER.- CASHIER: PO TERMS: SALESMAN
ARY LINDENMAYER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
P R FOOT JJ b
1 52073 CABLE CLAMP 1/4" GALV T 1.390 1.39
i 52073 CABLE CLAMP 1/4" GALV T 1..390 1.39
HOUSE 4.43 TAXABLE .00
TAX
NON- TAXABLE 4. 43
SUB -TOTAL 4.4
3
X
RECEIVED THE ABOVE GOOD CONDITION L}?,
TOTAL
1 3 IFR9:4N10E- III E_ R1)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35626877 20 12/10/08 13:09".12 000355 1
DILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—SHELLY OF ADMIN.—SHELLY
1 CIVIC SOUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
,JASON FORCE TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
899c:5. AUTO FUSE ATO 30 AMP T 3.490 3.49
1 33647 FEM DISCON 12 -10 T .990 .99
33647 FEM DISCON 12 -10 T .990 .99
1 34523 FULL FEMALE D I SCONN 16-14 T .990 .99
1 34523 FULL FEMALE DISCONN 16 -14 T .990 .99
#5 *56 FASTNERS, DOLTS, SCREWS, T .120 1.80
6 *56 FASTNERS, DOLTS, SCREWS; T .090 .54
HOUSE 9.79 TAXABLE 00
TAX o0
j NON- TAXABLE 9. 79
Cf SUB -TOTAL 9.79
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 9.79
64 R m F=L_ 1 14 -4 E, 12eZ3
TYPKMSBNSACTION DG51@129 WSER 21 1 iWAMWl3G Ct 45 p d, 2 A400FA ER PAG�
BILL TO-. SHIT' TOa
CITY OF CARMEL CIFY OF CARMEL DEPT.***
OF ADMIN.—SHELLY OF ADMIN.--SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 460312
PURCHASER: CASHIER: FAO TERMS: SALESMAN:
PARKS FIFER MEGAN
p&AF T ITEM Ia7 EN #2 TENSO OW NC PA PRICE /UMT 3 N AMOUNT 96
0 ESCRfF'TI 6 X 8 T 5.460 0.46
HOUSE 6.42
.00
TAXABLE L71L
TAX 6.42
NON TAXABLE 6.4
i
SUB -TOTAL
i l 1a`
6. 42
X
RECEIVED THE ABOVE IN GOW CO DITION
-TOTAL
r F='v E3 9=4I C� E��: R n W f:4 R E_=
WHI
7 Z3 I E-3 R F) N C9 E= L_ I INJ FE R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35629227 28 12/15/08 10:46:19 000355 1
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 46032
URCHA S:ER Po CASHIER: TERMS: SALESMAN-.
C V'
A j
'S P.
RIKS F IF ER P013TIA
0 NTI
QUANTI ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 20364 112 STAPLE ARROW T 4.490 4.49
20 53865 SNAP HOOK GALV 2-3/8" T 1.500 30.00
PER SP ORDER
HOUSE 34.49 .00
TAXABLE
.00
TAX
34.49
NON-TAXABLE 34.49
SUB-TOTAL
X 1
RECEIVED THE ABOVE l GOOD CONDITION TOTAL 34.49
WHI rEE T c -3 f4�EZ "P8FR0Wd:4RF=
7�31_ E3 R"M(3F=Q INIE Rn
A R M VER I PA 411- r::, ozo Z3;��
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35624343 22 12/05/08 13:35:45 000355 1
BILL TO. SHIP TO:
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 TERMS: SALESMAN:
ARKS PIFER PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
b 1
TO CORRECT 35624333
ONLY CHARGED FOR ONE
PARKS ID OK
HOUSE 16.99 TAXABLE .00
TAX .00
16. 99
NON-TAXABLE
1 6. 99
SUB-TOTAL
X Pa
RECEIVED THE ABOVE t� O b CONDITION TOTAL 99
Gr,6" I _r E 8 E3 I)I P% FR n W Cl RE:
7- -31 S3 RFli l (3ELr I NE Rn
C7 9=h F;ZMEL_ T 1 1'4 -4C,I 3
4EN,Z r E' .3 I 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35624209 2 1 12/05/08 11.07 :08 000355 1
RILL TO. SHIP TO.
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL_ DEPT.***
OF ADM IN. SHELLY OF ADMIN.-SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CA RMEL_ IN 4603=
PURCHASER: CASHIER: PO TERMS. SALESMAN;
.JASON FORCE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 6116842 CARGO TOTE 16GL. T 16.990 16.99
1 6116842 CARGO TOTE 16GL. T 16.990 16.99
1 6116842 CARGO TOTE 166L T 16.990 16.99
i 45235 WALL REGISTER 10X6 WHT T 6.960 6.96
i 45235 WALL REGISTER 10X6 WHT T 6.960 6.96
HOUSE
64
TAXABLE
TAX
F54. 89
NON TAXABLE
SUB -TOTAL X z
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL.
f
W" I y E= r„_,ti- Cl( "dam R O W 9=1i RE:
-7 1 _c3 Rd'1hJC3 EEL_ I NEE R
4 di. ;R I 311
YPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F..
OUSE 35622209 28 12/01/08 13:22:29 000355 1
HILL_ TO- SHIP TO
CITY OF CARMEL DEFT. CITY OF CARMEL DEFT.
OF ADMIN.— SHELLY OF ADMIN.-- SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL ;IN 46032 CARMEL IN 46032
'URCHASER: CASHIER: PO TERMS: SALESMAN;
ASON FORCE PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4263745 4" MECHANICAL TEST PLUG T F'.990 6.99
1 4263745 4" MECHANICAL TEST PLUG T' 6.990 6.99
ID OK
HOUSE 13.98 TAXABLE .00
TAX .00
NON TAXABLE 13.98
SUB -TOTAL 13.98
R CEIVED THE ABOVE IN GOOD CONDITION 13.98
TOTAL
W" I "IF EZ 9 E-3 fl 0E: VA F) FR r) W 9::4 R EE
7, 3 1 E3 R C4 9'x.1 (31 I I M 1— R 1>
C d!:4I R M E= L_ a 19''•.1 ZIF F. RD Z3 22:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 356.27780 22 12/12/08 10:56:56 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 4✓032
jUf)M PAGE RC'HMES iASER: CASHIER: F'0 O TERMS. SALESMAN:
F'
A PORTIA
-AC
ES AS
r
Q UANTITY UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3102050 SURGE SUPRESS 7—OUTLET T 14.240
1 *32 ELECTRICAL WIRE T 7.950 :95
ID OK
HOUSE 212. 19 TAXABLE .00
TAX .00
22.19
NON-TAXABLE
SUB-TOTAL 22.19
\ffCEIVED THE ABOVE IN GOOD CONDITION
TOTAL
@ni" I r E: S; d=b C:� E: 6 R n W 4 R E_
7Z31 _c3 Rt!=1NC3E:L_ l MF= Rn
C�A RME:L .1 fm -4r=:plo__3a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35622300 21 1 15:06: 000355 1
Pi REPRII ___j
BILL TO: SHIP TO:
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:
ARKS PIFER MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 44665 PVC PLUG 4MPT T 2.370 x.37
1 44665 PVC PLUG-4MPT T 2.370 2. 37
1 44665 PVC PLUG 4MPT T 2. 370 2.37
HOUSE 7. 11 TAXABLE
TAX
NON TAXABLE 7. 1 1
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CON TION 7.
TOTAL
C: f=1 FR ME: I m Zo-P-1 lzo :3
tea- r= ;2 Z3 A 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOLJSE 35627217 20 1 09 0 43 e 04 000355 1
DILL TO: SHIP TO
CITY OF CARREL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—SHELLY OF ADMIN.—SHELLY
1 CIVIC SQUARE 1 CIVIC SQUARE
CARREL Inl 46032 CARREL IN 46032
PURCHASER CASHIER.- Po TERMS: SALESMAN:
GARY LINDENMAYER TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3102 6IZ15 DUPACELL ALI.LN: C 8PK T 10.470 10. 47
HO USE 20. .0
TAXABLE
TAX 00
20.94
NON TAXABLE
SUB -TOTAL 20. 94
>f• w
X f
RECEIVED THE VE IN GOOD CONDITION
TOTAL
c-3 FRPlNl(3-E=_fl lNiEE R13
c:r4RMEER NJ .4 IF,= ?e 3;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H9WSE 35627-: 21 12/11, l3c26a22 000355
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. —SHELLY OF ADMIN. —SHELLY
I CIVIC SQUARE I CIVIC SQUARE
rARMPI IN 4603 CARMPI IN 4603
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JASON FORCE OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
1 5062229 VELCRO 2"X4" 2PK BLK T 3.270 3.27
4 *56 FASTNERS, BOLTS, SCREWS, T .650 2.60
4 *56 FASTNERS, BOLTS, SCREWS, T .230 92
4 *56 FASTNERS, BOLTS SCREWS, T .330 1:32
HOUSE 8.11 TAXABLE .00
TAX .00
NON-TAXABLE 8.11
SUB-TOTAL 8.11
"V..�
X
RECEIkD THE ABOVE IN GOOD CONDITION 8.11
TOTAL
_rE
WHI -::'y c3 Clif "r-' R13WA .ice
_7�31 0 R13
0 C4 FRI M EFE L_ I N A& F--, ED z3l;E!
a -4 CE, Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35G30156 22 12/17/08 09:38:28 000355 1
BILL TO. SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
QF ADMIN. -SHELLY OF' ADMIN. --SHELLY
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
URCHASER2 CASHIER: PO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
r-t vrimmi-D
1 7136807 UTIL CART FLAT BED T 74.990 74.99
1 7136807 UTIL CART FLAT BED T 74.990 74.99
TAXABLE
HOUSE 149.98 TAX .00
NON-TAXABLE .00
SUB-TOTAL 149.98
149.98
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
7, 31 E; R� N0aL_lNa Rn
C FR M EE L_ I m zl- ei. C04 Z3;al
TYPE OF TRANSACTION 4S (Fr DOCkN&N$N&NISkR TRANSACTION DATE ACCT NUMBER PAGE
i-,ObSE 35630827 22 12/18/08 11:22:57 000355 1
BILL TOt 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 46032
PURCHASER: CASHIER- Po TERMS: SALESMAN:
RISTI SNYDER MARY
QUANTIT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
16512 ACE RYL TCH FLAT GL WHT T 21.980 21.98
12993 2" BRUSH CHINA BRISTLE T .940 .94
12337 4" BRUSH CHINA BRISTLE T 2.190 E.19
1 10998 3" TRIM ROLLER COVER T 5.490 5.49
1 10998 3" TRIM ROLLER COVER T 5.490 5.49
1 12947 ROLLER/TRAY SET 3PC T 5.490 5.49
HOUSE 41.58 TAXABLE IZI 0
TAX .00
NON-TAXABLE 41.58
SUB-TOTAL 41.58
RECEIVED THE ABC GOOD CONDITION
u TOTAL 41.58
W" I _F_ F=' v 1B C FZn Wt=k FEE
7- 31. E3 FR INJ C3 E71 I M F-=- FOP 1)
F3Z-C-31 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOI S ,c t•:� 2 c. 3551
PILL TO: SHIP TO:
CITY OF CARMEL DEFT. CITY OF CARMEL DEFT.
OF ADMIN.-SHELLY OF ADMIN.-SHELLY
i CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 4E12
PURCHASER: CASHIER: PO TERMS SALESMAN:
PARKS PIFER MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT
1 6008445 Z IPLOC SANDWICH HAG PK50 T 2.490 49
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2 2. 49
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49
1 X008445 ZIFLOC SANDWICH BAG PK50. T 2.490 2.49
HOUSE 9.96 TAXABLE .00
TAX
NON- TAXABLE 9.96
SUB -TOTAL 9. 9E
1
X
ABOVE I
RECEIVED THE GOOD CONDITION TOTAL_, 9. 96
WH I _F_E' E; l=)IC__�E "f:4FRnWARE
7Z31 E3 RrlNd3EL_ I' NE" Rn
4__" R 1m'1 E L_ I tee
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OOSE 35622565 22 12/02/08 08:46:01 000355 1
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
CASHIER: p TERMS; SALESMAN;
AS NN FORCE MARY
Olt TITY ITEM I� CRIPTION Pi3J�ElLI AM N
-VC PLUG 4Mf T 1
46347 PVC ADAPTER 4HX4MPT T 5.960 11.92
TAXABLE
TAX
NON- TAXABLE
SUB-TOTAL
X 4.8
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL,
7.:31 E3 FRs= Rn
C_ dc4 R M EL I m ID Z3;=
TYPE OF TRANSACTION 4S Z+ 0i ----Doc6law7BNWB:lR TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35622830 22 12/02/08 13:45:58 000,355 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
CARM IN 4603e CARMEL IN 4bW.32
URCHASER: CASHIER: Po TERMS: SALESMAN:
R 'M;T,f �TEM NUMBER ARY DESCRIPTION PRICE/UNIT AMOUNT
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49
1 6008445 ZIPLOC SANDWICH BAG PK50 T 2.490 2.49
.4
0-k
TAXABLE
H SE 14.94 .00
TAX
NON-TAXABLE
SUB-TOTAL
14- C34
X
RECCID THE ABOVE IN GOOD CONDITION TOTAL 1494
t'z% R M E71 I pq _!;F r:=, 12) Z3 a
a 4F Is
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1
HOUSE 35623129 22 12/03/08 08:35:39 000355 1
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 46032
SALESMAN:
A
URCHASER: CASHIER: PO TERMS: SALE V S
'S I
FER MARY
RKS PI
P
Q AMOUNT
QU QUTY ITEM NUMBER DESCRIPTION PRICE/UNIT
1 75792 STARTER FERTILIZER 5M T 15.880 15.88
HOUSE 15.88 TAXABLE .00
TAX .00
NON-TAXABLE 15.88
j J/I SUB-TOTAL 15.88
X
RECEIVED THE ABOVE G O CONDtION 15.88
r TOTAL
INI=— Rn
;RZ31 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
HOUSE 35623214 22 12/03/08 11:11:09 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 46032
'URCHASER: CASHIER: PO TERMS: SALESMAN:
ARKS PIFER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 too J3 bNHP UUK (SALV 2-3/8" T 1.50ON 150.00
HOUSE 150.00 TAXABLE .00
TAX .00
NON-TAXABLE 150.00
SUB-TOTAL 150.00
X
RECEIVED THE ABOVE IN GOO ICON&ION TOTAL 150.00
w" I rE 9 3 "c__1___ "11=111 Rnwe=!Ill FRO=
E3 H C- M C3 E- L_ I M E FR 13
d= FR M E: L_ I m 41- 45 ID;:3 El-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
'/tF 1 V 7 5
�nt 1cp. 1�2 t47, -1 00035
BILL TO-. SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN. —SHELLY OF ADlyl IN. —SHELLY
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 4 603 2 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RAPHAEL BURKE OLGA
QUANTITY 7ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T .450 1.80
4 *56, FASTNERS' BOLTS, SCREWS,' T .330 1.32
F40LJSE 3.12 TAXABLE .00
TAX .00
NON-TAXABLE 3.12
SUB-TOTAL 3.12
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3.12
W"l raw E3 R:ZhOa ""R0Wf:lFRF=_
7�1 E3 Rd::4NC3aL_lNF_=_ Rn
4B 411- f: I I
rTYPE OFTRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
4 O USE 35629704 28 12/16108 10:54:27 000355 1
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 46032 CARREL IN 46032
URCHASER: CASHIER: Po TERMS: SALESMANt
RISTI SNYDER PORTIA
Q UANT ITY UANT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 '71257 35" RUBBER TARP STRAP T 3.270
1 8063984 40" STRETCH CORD COATED T 3.490
1 8063984 40" STRETCH CORD COATED T 3.490
1 71257 35" RUBBER TARP STRAP T 3.270 3:�
7
1 8096992 41" RUBBER TARP STRAP T 2.990 2.99
1 8096992 41" RUBBER TARP STRAP T 2.990 2.99
1 85089 6 -POINT TIE STRETCH CORD T 4.990 4.99
85088 4-POINT TIE STRETCH CORD T 3.990 3.99
OK
HOUSE 28. 48 TAXABLE .00
TAX .00
28.48
NON-TAXABLE
SUB-TOTAL 28.48
RECEIVED THE A" IN GOOD CONDITION 28. 48
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
White's Ace Hardware Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_SA 6.42; 356�9227, 34.49; 35624343,
4-5694909, 6 4,89; 35622209, 13.98 35627780, 22A9;
3SR22300 7 11 356 20.94; 35627389, 8.
3563 149-98 35 41 -58; 15622908,
35622565 4.8 35622830 14_94 3.5693199 15 88
35623214 150.00 3562990
Total
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 WARRANT NO.
ALLOWED 20
White's Ace Hardware 17 IN SUM OF
731 S. Rangeline Road
-earmel, I J
$552.57
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
DEPT, INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 Multiple 389 $552.57 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund