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167714 01/07/2009 -"a CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE ;4 CARMEL. INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $1,447.43 CARMEL IN 46032 CHECK NUMBER: 167714 CHECK DATE: 117/2009 DEPARTMENT A CCOU NT PO NUM I NUMBE AMOUN DESCRIPTION 2201 4238900 380 1,447.43 ACCT 380 12/30/2008 16:06 3175750349 A PAGE 01 bmqh[e PAGE 1 RUN BY: LR l.- �tJiQ�ul.�) AC6Ot�VTS RECEIVABLE CUSTOMER INQUIRY 12130/08 15:06:34 800380 CITY OF CARMIEL STREET TELEPHX; 317 571/2428 CREDIT LIMIT: 999,999 STATEMENT 1: 434.52 DEPT. CONTACT:CINDY NET BALANCE: 2,744.56 STATEMENT 2: 0,08 3400 W. 131ST STREET LAST AMOUNT: 552.47 STATEMENT 3: 0100 WESTFIELD IN 46674 PAY MENT DATE: 11/19/08 STATEMENT 4: 0.00 CURRENT PERIOD: 2,310.04 STATEPM 5: 0.00 ORIG. DOCUMENT DI5 PO TRANS. STATE INVOICE FREIGHT TAX PAYMENT NON -DISC DISC ORIGINAL BALANCE STORE NUMBER YIN NUMBER DATE DATE AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT TOTAL AMT DUE `IN 8425 35609307 Y 11/05108 11/30/08 1.3�- 0.00 0.00 -W 0.00 1.39 1.39 IN 8425 35609853 Y 11/06/08 11/30/08 4.80- 0.00 0..00 0,00 4,80 4,80 IN 8425 35609873 Y 11106108 11/30/08 3.99-- 0.00 0.00 0,00 3.99 3.99 IN 8425 35609876 Y 11/06/08 11/30/08 1.34° 0.00 0.00 0.06 1.34 1.34 IN 6425 35610040 Y 11/06/08 11130108 6.59= 0.80 0.00 0,00 6.59 6.59 IN 8425 35611735 Y 11/10/08 11/30/08 16.44- 0.00 0.00 0.00 16,44 16.44 IN 8425 35612686 Y 11/12/08 11/30/08 164,03- 0,00 6.00 O.P,© 164.03 164:03 IN 8425 35613275 Y 11/13/08 11/30/08 0.38 0,00 0,00 0.00 0.38 0.38 IN 8425 35613343 Y 11/13/08 11/30/08 17.86 0.00 0,00 0,00 17.86 17.86 IN 8425 35615198 Y 11/18/68 11/30/08 20.32- 0.@a 0.00 0.00 20.32 20.32 IN 8425 35615389 Y 11/18/08 11/30/08 8.04-• 0.00 0.00 3.09 8.04 8.04 IN 8425 35615397 Y 11/18/08 11/30/08 13.99- 0.00 0.00 0.00 13.99 13.99 IN 8425 35615403 Y 11/18/08 11/30/08 6.98- 0.00 0.00 8.00 6.98 6.98 IN 8425 35615923 Y 11119/08 11/30/08 3.43- 0.00 0.00 0.00 3.43 3.43 IN 8425 35616123 Y 11/20/08 11/38108 6.99- 0,00 0.00 0.00 6,99 6.99 IN 8425 35616228 Y 11/20/08 11/30/08 2.17~ 0.00 0.00 0.00 2.17 2.17 IN 8425 35616439 N 11120108 11/30/@0 31.20- 0.00 0.00 31.20 31.20 31.20 IN 8425 35616674 Y il/21/08 11/30/08 1910.96- 0.00 0.00 0.08 10.% 10.% IN 8425 35617412 Y 11/22/08 11/30/08 33.87 0.00 0.00 0.00 33.87 33.87 IN 8425 35618132 Y 11/24/08 11/30/08 4.9�- 8.00 0.00 0.80 4,98 4.98 IN 8425 35618633 Y 11/25/08 11/38/08 12.81- 0.00 0.00 0.00 12.81 12.81 IN 8425 35621547 Y 11/30/08 11/30/08 _81, 0.00 0.00 0.00 61.% 61.% IN 8425 35622101 Y 12/01/08 99/99/99 2,72 0.00 0.00 0.00 2.72 2.72 IN 8425 35622237 Y 12/01/08 99/99/99 4.98 0.00 0.00 0.00 4.98 4,98 IN 8425 35622577 Y 12/02/08 99/99/99 63.98 0.00 0.00 0.00 63.98 63.98 IN 8425 35622650 N 12102108 99/99/99 179.98- 0.00 0,00 179.98 179.98 179.98 IN 8425 35622911 Y 12/02/08 99/99/99 7.47 0.08 0.00 0.00 7.47 7.47 IN 8425 35623204 Y 12/03/08 99199/99 41.29 0.00 0.00 0.00 41.29 41.29 IN 8425 35623357 Y 12/03/08 99/99/99 29.98- 0.00 0.00 0.00 29.98 29.98 IN 8425 35623395 Y 12/03/08 99/99/99 1.79- 0.00 0.00 0.00 1.79 1.79 IN 8425 35623454 Y 12/03/08 99/99/99 1.53- 0.00 0.00 0.00 1.53 1.53 IN 8425 35623613 Y 12/04/08 99/99/99 5.49- 0.00 0.00 0.80 5.49 5.49 IN 8425 35623629 Y 12/04/08 99/99/99 .97 0.08 0.00 0.08 13.97 13.97 IN 8425 35623881 N 12104/08 99/99/99 .99- 0.00 0.00 2.99 2.99 2.99 IN 8425 35624125 Y 12/05/08 99/99199 10, 6cw 0.00 0.08 0.00 10.62 10.62 IN 8425 35624419 Y 12/05/08 99/99/99 4.98- 0.88 0.00 0.00 4.98 4.98 IN 8425 35624438 Y 12/05/08 99/99/99 9.96' 0.00 0.00 0.00 9.% 9.96 IN 8425 35625752 Y 12/08/08 99199/99 39.50•- 0.00 0.00 0.00 39.50 39.50 IN 8425 35626327 Y 12/09/06 99/99/99 3.88` 0.00 0.00 0.00 3,88 3.88 IN 8425 35626437 Y 12109/88 99/99/99 27.64 6,00 0,00 0,00 27,64 27.64 IN 8425 35626461 Y 12/09/08 99/99/99 4.57- 0.00 0.00 0.00 4.57 4.57 IN 8425 35626496 Y 12/09/08 99/99/99 5.5fr 0.00 0.06 0.08 5.56 5.56 IN 8425 35626582 N 12/09/08 99/99/99 1165.25 0,00 0,00 1165.25 1165.25 1165.25 IN 8425 35626709 Y 12110108 99/99/99 24.52- 0.00 0.00 0.00 24,52 24.52 IN 8425 35627194 Y 12/11/08 99/99/99 30.94- 0.00 0.00 0.00 30,94 38.94 IN 8425 35627897 N 12/12/08 99/99/99 269.97-- 0.00 0,00 269.97 269.97 269.97 Y1i c-` 12/30/2008 16:06 3175750349 A PAGE 02 PAGE 2 RUN ID. CI ACCOUNTS RECEIVABLE CUSTOMER INQUIRY 12/30/08 RUN BY: LR r 15:06:34 000380 CITY OF CARMEL STREET TELEPHONE:317 571/2428 CREDIT LIMIT: 999,999 STATEMENT It 434.52 DEPT. CONTACT:CINDY NET BALANCE; 2,744.56 STATEMENT 2: 0,08 3400 W. 131ST STREET LAST AMOUNT: 552.47 STATEMENT 3: 0,00 WESTFIELD IN 46074 PAYMENT DATE: 11119/08 STATEMENT 4: 0.00 CURRENT PERIOD: 2,310.04 STATEMENT 5: 0,08 ORIG. DOCUMENT DIS PO TRANS, STATE INVOICE FREIGHT TAX PAYMENT NON -DISC DISC ORIGINAL BALANCE STORE N1I4BER YIN NUMBER DATE DATE AMOUNT AMOUNT AMOUNT AMOUNT ANOINT AWINT TOTAL AMT DUE T ,IN 8425 35627970 Y 12/12/88 99/99/99 27.37- 0.00 0.08 r 3.99 27.37 27.37 IN 6425 35629397 Y 12/15/08 99/99/99 15.79- 0.00 0.00 0.00 15.79 15.79 IN 8425 35629631 Y 12116108 99/99/99 79.08- 8.00 0.00 0.00 79.08 79.08 IN 8425 35629957 Y 12/16/08 99/99/99 46.54- 0.00 0.00 0.00 46.59 46.59 IN 8425 35630185 Y 12/17/08 99/99/99 27.0e- 8.80 0.00 0.00 27.02 27.02 IN 8425 35630485 Y 12117/08 99/99/99 19.74- 0.00 0.00 0.00 19.74 19.74 IN 8425 35630800 Y 12/18/08 99/99/99 9.99 8,00 0.00 0.88 9.99 9.99 IN 8425 35630985 Y 12/18/08 99/99/99 12.99- 0.00 0.00 0.06 12.99 12.99 IN 8425 35633291 Y 12/23/08 99/99/99 FIT .81 0.00 0,00 0.00 11.01 11.01 IN 8425 35633525 Y 12/23/08 99/99/99 6.99 0.80 8.00 0.00 6.99 6.99 IN 8425 35633957 Y 12/24/08 99/99/99 27.05 0.00 0.00 20.56 27.05 27.05 IN 8425 35635872 Y 12/30/08 99/99/99 35.63 0.00 0.00 0.00 35.63 35.63 IN 8425 35635876 Y 12/30/08 99/99/99 33. 0.00 0.00 0.00 33. 33,% IN 8425 35635%6 Y 12/30/08 99/99199 3.27 0.00 0.08 0.00 3.27 3.27 2144.56 C ,o r�L Y't_1 r� n 601 7Z 3 1 E3 Ft k aE 0 1 ME R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1- 40IJSE 3562/547 20 11 /30/08 09 :42 :02 000380 1 F BILL. TO: SHIP TO- CITY OF CARMEL. STREET*** CITY OF CARMEL STREET*** DEPT. DEFT. c. 3400 W. 131ST STREET 34-00-W. 134ST STREET. WESTF I ELD IN 4607A WESTF I ELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JIM HOBAS MEGAN QUANTITY ITEM NUMBER' DESCRIPTION__.-_d: 4�PRICE /KNIT AMOUNT 4 71746 SNOW SHOVL. POLY 1El" PKSVR T 15.490 61.96 HOUSE 61.9E TAXABLE .00 TAX F NON- TAXABLE 6 1. 95 SUB -TOTAL 61.96 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL C 1 9F W H I 11= w E3 IPA 11 0 0--0 C-:) R 13 W 6A R D y IC r:: b R M FEE 0 X 0"•d. mil Z3,; p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE FOUSE 35615403 28 11/18/08 13 :36 :46 000380 1 BILL TO: SHIFT TO: CITY OF CARME:L STREET* CI`TY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN .46074 WESTFIELD 'IN 46014 PURCHASER: CASHIER: PO TERMS: SALESMAN° KURT KIRBY SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION -AMOUNT 1 17004 11. 50Z ENML SPRY' GLS BLK T 490 3.49 •1 17004 11.50Z ENML SPRY GLS BLK T 3.490 3.49 HOUSE 6. 98 TAXABLE .00 TAX 00 NON- TAXABLE 6.98 SUB -TOTAL 6.98 X f RECEIVED THE ABOVE IN GOOD CONDITION k ?•w- a +.r it TOTAL 6. 98 i Y W 3C F E: I ES del F a -9 tAI 13 W 6::� R E 7 �3 1 c-3 R P R13 SL' TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3561741 281 11 14:03°40 000380 1 I HILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL_ STREET*** DEPT. -x•* DEF=T. #�t 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER-. PO TERMS: SALESMAN JASON FORCE SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3 35 A/ REP I i APE 24, 13.3. 70 ,_r f i S .i.5. TAXABLE t 1 0 vi TAX NON- TAXABLE t SUB -TOTAL F'ECEIVED THE ABOVE IN GOOD CONDITION i 33 S TOTAL i N yo-• FEE, 0.2% Z_3 4s Z-o- C-., Z-1 �L TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE, 35618633 22 11/25/08 09- .15 :34 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREETS CITY OF CARMEL STREET*** DEPT.*** DEPT.*.** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER,: APO TERMS: SALESMAN: IM COFFEY MARY' QUANTITY ITEM NUMBER DESCRIPTION l PRICE/UNIT AMOUNT *56 FASTNERS, .BOLTS, SCREWS, T .330 .66 52 #56 FASTNERS,- B,PLTS, SCREWS, T. .080 .16 LF N HOUSE 12.81- 00 TAXABLE .00 TAX Q 12.81 NON- TAXABLE l SUB- TOTAL 1 .Z 3 X L RECENED THE ABOVE IN GOOD CONDITION 12.81 TOTAL QrJJ VA I _r k= s _c3 r:b 0 0"= ICI R ]C) W A RE s- CA RMI=0 IN {tea F, no a. IL I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE LOUSE i. 35615389 L16 11/18/08 13:27a02' 000380 1 BILL_ TO: SHIP 1 "0: CITY OF CARMEL.STREET CITY OF CARMEL STREET*** DEPT.*** DEPT: 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIEL_D IN 46074 PURCHASER: CASHIER. PO #k. TERMS: SALESMAN: ATT HIGGINBOTHAM SHEL_LEIGH 1 f QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT''> 1 35546 GE SOFT FLOOD 65W R3,0 T 4.950 4:0.'� 323709E GE CFL MINI SPIRAL 1;3W ST 3. 090 S. I n HOUSE 8.04 TAXABLE .00 TAX LAO NON- TAXABLE 8.04 r SUB -TOTAL 8. X `RECEIVED TH, AB 0D ON' TOTAL. 8. W FA 1 q FE 61 C: ,EE q—q F-1 R 13 W F 2, j R E=. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35615108 28 11/18/08 00a23w40 000380 1 BILL TO: SHIPS TO: CITY OF CARMEL STREET*** CITY OF CARMEL,STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET y WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER. CASHIER„ PO #A TERMSa SALESMAN BRAD HENDERSON SHELLEIGH OUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT J 1 34804 16/3 EXT CORD 40' GRN T 0.350 .9.35 51 3001781 15" CABLE TIES PK 100 T 10.970 10.97 HOUSE 20.32 TAXABLE .00 TAX NON- TAXABLE 20.32 SUB -TOTAL 20.32'/ f X RECEIVED THE ABOVE IN GOOD CONDITION 3= TOTAL 20.32 C A R 11 Y (E L, I 11 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35616228 28 11, /20, 1 ,08 11: 19 a 13 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 48+74 WESTFIEL,D IN 48074 PURCHASER° CASHIER: PO PERMS: SALESMAN BRAD HENDERSON SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT r 1 31007 ALLIGATOR CLIP 2" T 2.170 HOUSE 2.17 TAXABLE L71 L71 TAX .00 NON- TAXABLE 2.17 SUB -TOTAL 2.17 x 7 2q/ RECEIVED THE ABOVE IN GOOD CONDITIO TOTAL 17 TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35615923 28 11./19/.08 14:32:09 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 46014 F;.URCHASER a CASHIER: FAO TERMS: SALESMAN: ERIC RUSSELL MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H839588 3 DIE —CUT BLACK VINYL 0 T .490 .49 1 H839622 3 DIE —CUT BLACK VINYL 6 T .490 .49 _1 H839618 3 DIE —CUT BLACK VINYL 4 T .490 .49 H839620 3 DIE —CUT BLACK VINYL 5 T .490 .49 H839616 3 DIE —CUT BLACK VINYL 3 T .490 .49 H839612 3 DIE —CUT BLACK VINYL 1 T .490 .49 H839626 3 DIE —CUT BLACK VINYL 8 T .490 .49 HOUSE 3. 43 TAXABLE 00 TAX .00 NON- TAXABLE 3.43 SUB -TOTAL 3.43 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.43 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE )81 12- 3 20 11> 20108 08:59:15, 0OIZ1380 1 BILL TO: SHIP TO CITY OF CARMEL STREE "r.m CITY OF CARMEL STREET*** DEPT. *..is DEPT. •31.* 3400 W. 131ST 5T REET 3400 W. 131ST ST REE "f WES'TF I EL..D IN 4607A WE S'TF I ELL} IN 4 PURCHASER: CASHIER: Po TE'RMS': SALESMAN: SHAUN PRIVETT TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 1. 21 07738 WOOD CHISEL SET 3PC NS T 6.990 6.99 s Y HOUSE 6. 99 TAXABLE .00 TAX .00 NON TAXABLE 6.99 SUB -TOTAL 6.99 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL G. 99 WH I `FImo. v E3 qIt E= 0"6 R3DWI%=h Ra 7 A. E3 R O=I N O E=_ 0 I N O-r. R13 a Z+ cs TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35616439 28 11/20/.08 15 :16 :11 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO #k: TERMS: SALESMAN: STEVE JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 30 33326 SJ CORD RUBBER 12/3t, T 1.040N 31.20 PER FOOT r I f HOUSE 31.200 i TAXABLE .00 TAX 0 NON- TAXABLE 31.20 SUB- TOTAL 31.20 X 1 171 RECEIVED THE'ABOVE IN OOD CONDITION TOTAL I WAN 1 Y B F3 11 4 0.`=. 4 H U'""'9 tl O W 6=1I R a a ..3 1 E3 R I NU R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H10USE 35618132 98, 1 1 24108 10:24:54 000380 1 BILL TO-. SHIP TO.- CITY OF CARMEL STREET# r.. CITY OF CARMEL STREET*** DEPT. -1�4* DEPT. ,3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELD IN 46074 WESTF I EL D IN 46074 URCHASER: CASHIER: FAO #e TERMS: SALESMAN: :R I.0 ..RUSSELL PO RT I A QUANTITY ITEM NUMBER DESCRIPTION _y PRICEIUNIT AMOUNT F 1G ...1 Ll1W �I u l Y. L t=a G. .rF, ..1 12054 ZOOM SPOUT [LER 4•62 T 2.490 2 49/ 1 TAXABLE TAX i NON- TAXABLE 1 4. 98 SUB -TOTAL RECEIVED THE ABOVE IN GOOD CONDITION TOTAL I w 8-0 g r F- E A i D -II 1i RE) Wif4R� -7 Z3 ]M. 1 R 6:4 PQ C3 EiMI— 1 N MM= ilk 13 R ME: L_ m a tea- oa ;R &:I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F OUSE 3561 5397 28 11/18/08 f3:33:17 000380 1 BILL_ TO: SHIP TO: CITY OF CARMEL S TREET*** i CITY OF CARMEL STREET*** DEPT.*** 3400 W. 131ST STREET 3400 W.'131ST STREET WESTFIELD IN 46074 WESTFIELD IN 48074 PURCHASER: CASHIER: di PO if TERMSe =M SALESMAN: MARK OTTINGER SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION. PRICE /UNIT AMOUNT 1 .20282 DBL FACE HAMMER 2 -1. T `1'3. 990 13.99 HOUSE 13. 99 TAXABLE 00 TAX .00 NON- TAXABLE 13.99 SUB -TOTAL 123.99 X Z Z I RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.99 ago V41 _r 1 S=► P% C E-: �-i 9!=h R n a.-J C-4. FZ E TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I o1 BILL TO: SHIP TO: CITY OF CARMEL STREET- CITY OF CARMEL STREE"F•*** DEFT. DEPT. 3400 W. i s i S'>" STREET 3400 W. 131ST ST RE:ET WESTF I ELD IN 46074 WESTF I ELD 11\1 46074 PURCHASER: CASHIER: PO TERMS.- SALESMAN STEVE JONES MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE[UNIT AMOUNT i 22027 ACE TORCH REF=ILL CYLDR T 3 3, 99 i HOUSE 99 TAXABLE 00 TAX a 0 NON- TAXABLE 3.9S SUB -TOTAL 3.9S X RECEIVED THE ABOVr: IN GOOD CONDITION Y.. TOTAL• C ld!:4 R tl 41 E= IL._ t o 13 a 4S -4- 6_-� Ra n 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE FOUSE 35616674 28 11 10:42e11 000380 1 BILL TO; SHIP l "Oe CITY OF CARMEL STREET CITY OF CARMEL SI'RI"ET DEPT.*** DEPT.*** 3400 W. 131 ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTF IN 46074 PURCHASER: CASHIER.- PC']. TERMS- SALESMAN: STEVE JONES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H47354 D --TORO MGV DECK 10X3 1/2 T 5. 490 5.;49 1 v 55124 MASON NAIL FLTD 2-1/E_"' .1# T 5. 470 5.47 HOUSE. 1 96 TAXABLE 00 t, TAX NON- TAXABLE 1 96 SUB -TOTAL 10.96 X RECEIVED THE ABOVE IN GOOD CONDITION I .TOTAL C 1 E3 RANOC3 9-=0 If_ NO MFGn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35605876 28 11/06/09 1-1': 1 1 :38 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARME:L STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK OTTINGER SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 47755 GALV CAP I" T 1.340 1.34 HOUSE 1.34 TAXABLE .00 TAX IZ 0 NON- TAXABLE 1.34 SUB -TOTAL 1.34 X 'RECEIVED THE ABOVE IN GOOD CONDITION 1.34 TOTAL w fz d c 0 A F:� R 1) 4.,P IFS F= dF13 1 V-3 FR 0=t1'gqr7-L_ I DNS IF- R EC` f:'a R 11'wl EEC L_ :11 4 o- f—=R u q :3 TYPE OF TRANSACTION DOCUMENT NUMBER f TRANSACTION DATE ACCT NUMBER PAGE i HOUSE 35609307 I 11/05/08 09: 000380 1 BILL TO: SHIP TO: CITY OF CARMEL. STREET*** CITY OF CARMEL 'STREET*** DE PTo DEPT. a� 3400 W. 13 iST STREET 3400 W. 131ST STREE WESTF IELD IN 46074 t WESTF I ELD IN 46074 PURCHASER:. CASHIER: F'Q TERMS: SALESMAN: EPHEN ZELLER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT i 20 193,66 CHI MARKER RED 1 390 1.39 I I r i 1 F 1 i I I HOUSE= 1 TAXABLE 00 TAX 00 NON- TAXABLE 1 39 i i I j SUB -TOTAL 1. 39 X E RECEIVED THE ABOVE IN GOOD CONDITION l 4 TOTAL 1. l ZZ3 1 _c=3 Ft #=li P4 C 4 I_ 1 0%J E-E FZ 1'.) 4 4 ES. I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Nr11 IMF 7 ?56:,l I 77-'Fj 1 1 IL 10:12-.27 910038► DILL TO: SHIP TO CITY OF CARMEL STREET*• CITY OF CARMEL STRf- DEP **,f DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 4607A WESTFIELD IN 46074 PURCHASER: CASHIER: Po #11 TERMS. SALESMAN: MATT HIGGINBOTHAM MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICEiUNIT AMOUNT 3 1147461 PLASTIC PAIL 5 GAL T 5 480 16.44 HOUSE 'I IF,. 44 TAXABLE TAX .00 NON-TAXABLE 1.6.44 SUB-TOTAL 16. 44 X RECEIVE 0 TOTAL, t2 IG. 44 0-1 1 _'ME= 4 a; r f__A RE) wf =a R� F= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE Inn 1. F ti�F, F 11/12/08 09: 000380 1 BILL TO: h, SHIT' TO: CITY OF CARMEL. STREE`F CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF I ELD IN 46074 WESTF I EL_D IN 46074 PURCHASER: CASHIER-. PO #a TERMS: SALESMAN-. TRAVIS TABAK MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE(UNIT AMOUNT 47 r. HOUSE 1 E.4. 03 TAXABLE 00 TAX 00 NON TAXABLE 184.03 SUB -TOTAL 184.03 X f D -A OVE IN GOOD CONDITION: TOTAL 164. 1 :r-:wRB'B'Baft m ep t TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE= .:l56 13275 .20 11/13/08 13 4.1 13 000380 1 ILL TO: SHIP TO: CITY OF CARMEL STREET*** C.ITY OF CARMEL STREET DEPT.*** DEPT. .3400 W. i. 31 ST STREET 3400 W. 131ST STREET WESTF I EMLD. IN 46074 WESTF I EL_D TN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: RANDY JOHNSON TRAC I: QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 *56 FASTNERS, DOLTS, SCREW S, T 231 .23 1 *56 FASTNERS, DOLTS, SCREWS, T .1 0 .15 HOUSE .38 TAXABLE 00 a. TAX NON- TAXABLE SUB -TOTAL J X RECEIVED THE ABOVE IN GOOD CONDITION' TOTAL 3Q °7 3 1 lf- R 911 M a 0 1 P4 lam. RE) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE MOUSE 35613343 el 111 15,2 05 000380 blL,L ILJ: CITY OF .CARh`IEL, STREET-4-1** i CITY OF C; ARMEL_ §TREE~T*** DEPT. DEPT.... 3400 W. 1.31ST STREET 3400 W. 131ST STREET WESTF I r =LD 11`I 46074 WESTF I ELD IN 46074 f' Ptl.l lH�L.Ft H• i'1� G MAN STEPHEN ZELLER MEGAN I y QUANTIT k,T,EM, fJ t/JBEB DESCRIP..TION j J ERIC 4UIT A MO.0 T w 206 ,0341 MAG NUTSE' R ;:,ltd,'°. 'T 4.370 4.37 r I i 1 TAXABLE TAX 17. is NON- TAXABLE SUB -TOTAL G X 2 RECEIVED THE ABOVE IN GOOD CONDITION 3 b TOTAL c__ If:4RMImo"0 1 r+qF'nDz3a is 4 a- F'- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE r HOUSE 35610040 24,.'11/06/08 14:30-.14 000380 1 HILL TO: SHIP TO: CITY OF CARME:L STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 460 PURCHASER: CASHIER: PO #o TERMS: SALESMAN: MATT HIGGINBOTHAM SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 12430 METAL /CONCRETE EPDXY 107. T 4.990 4.99 4 *56 FASTNERS. BOLTS, SCREWS, T .400 1.60 HOUSE 6.59 TAXABLE .00 TAX .00 NON -TAXA LE,, 6.59 SUB TOTAL 6.59 X RECEIVED THE AB VE GOOD C DI•TION I TOTAL 6.59 i �-•++r�rt �4�p^11�0' rt na Rte' 9... �'MF� MM'`8• ML_. q .LL 1 '+U '�U- �Y Q� ,=v c� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35609853 28 11/06/08 10:45:1 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 45074 PURCHASER: CASHIER: PO TERMS. SALESMAN: MATT HIGGINBOTHAM SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 *56 FASTNERS, BOLTS, SCREWS, T` .400 1.60 8 *56 FASTNERS, BOLTS;, SCREWS, T .400 3.20 HOUSE 4 80 TAXABLE 00 TAX 00 NON-TAXABLE 4. 8Q1 V SUB -TOTAL 4. X RECEIVED TFt ABOVE IN C NDQ0 4. 8� TOTAL Z NEE RID TYPE OF TRANSACTION DOCUMENT NUMBER 'TRANSACTION DATE ACCT NUMBER PAGE.:, HOUSE 3�fs3�9O0t. 1 E! 18/48 10 g n 54 000380 1 BILL TOs; SHIP TOn CITY OF CARMEL STREET*** t CITY OF CARMEL STREET* DEPT.*** r PERT. a 34+0 Wa 131ST STREET' 3400. W. 131ST TREET WES1 I EL D IN 4E07 o- WEST I ELD I N 4607'4 P RCHASER D CASHIER: PO' TERMS. SAILESMAN e BRAT) HENDERSON MARY y QUANTITY, ITEM NUMBER DESCRIPTIONc PRICE/UNIT AMOUNT 1 45892 HITEMP FL UE TAPE 1a.5a'.X5YI? Y' T. 9n,9910 9a S9 r HOUSE 9a S TAXABLE .00 TAX O0 r NON-TAXABLE 9. 99 i SUB- TOTAL flj RECEIVED THE ABOVE IN GOOD CONDITION, TOTAL '9a 99 Q� II r IF-= 9 f1--0� 7 1 f= OR I Ilm IE L_ n N 0=-" R Ili cl�A R M a [L_ Z N 4 Is to Z_3 a I: TYPE OF TRANSACTION f DOCUMENT NUMBER. l; TRANSACTION DATE ACCT NUMBER PAGE P OUSE. 35629631 28 12/1 /08 09o16a57 000380 1 BILL Ton r SHIP TOn CITY OF CARMEL STREET f CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 FURCHASERo JCASHI'ERs PO #a TERMS- SALESMAN D MUIR' PORTIA QUANTITY ITEM NUMBER 'DESCRIPTION'. PRICE /UNIT A t 1 31837 16/3 EXT CORD 1.009 HIS G T -19.870 -.,1 31837 16/3 EXT CORD .100 G T' 19.870 19.87 3183 16/3 -EXT CORD 100 T 19.870 19.87 3010261 30" CABLE TIES PK25 T 1'S. 990 15.99 58417 SCREW EYE 5/16X4" S9 .T 10740 1.74 Y• 1 58417 SCREW EYE 5 /16X4" S�, T 1.740 1.74 ID OK HOUSE 79. 08 i .00 TAXABLE 00 i TAX s i' NON- TAXABLE tj s 79.08 SUB -TOTAL X f�! RECEIVED THE ABOVE IN GOOD CONDITION 7 .I TOTAL wH. 4� Il E t 4T`,1c 7F �^tl,yt lI t4�J,U TYPE OF TRANSACTION DOCUMENT NUMBER r, TRANSACTION DATE ACCT. NUMBER PAGE OUSE 3562Q397 Y r a, BILL TO 'a S IF T a Of T,Y OF CARMEL STREET f ti 'a�� `x� �YYTY''' (7F- CAR L. ST ,pp D EPT. E"p «DlfP' 1. 3 t� a 131 ST STREET j k I F 34 131ST ST R T Yr WAS T F LLD T f 46 W ELD tt I N 46 F URCHASER 8, CASH I ER s. P,3; TERMS SLEShiAiV a RIC RUSSELL PORT'IA QUANTITY"' l iTEM'664ER` i DESCRIPTION 'y, ^,w PRICEIUNIT j _c r AMOUNT 1. 97 RED .VELVET BOW 15X24 afi T 2.490 c 4 4 97332. RED VELVET BOW 15X24''! T 2a 490 2. 49 97332 RED VELVET BOW 15X24`P' T 2a 49i -a 49 i 1 97493. RED VELVET-BOW 3�-1 �F' PKA T__', 2e 490 2e 49 y I 97493 RED., 3'OW ,3 -1/ PM 8 T ca 49� 2 9 5954 KEY •SINGLE UT m T 10 670- 3 a °34 y ti s H16USE 15►' se OO TAXABLE 4. TAX r 15.477 NON TAXABLE t .79 a RECEIVED THE .ABOVEINGOOD,CONDITION TOTAL R� H II T f S3' O=b 117, r a--0 d b R ID W dq R E_ R ILA a-o-F_' -11 i[YPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 356227897 02 12/12/08 13a31e 000380 1 BILL TO: SHIP TO: CITY OF CARREL STREET*** CITY OF CARMEL STREET### DEPT.*** DEPT. 3400 W. 131ST STREET, 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 -PURCHASER.- CASHIERS''' PO #3 TERMSo SALESMANs ERIC RUSSELL'- PORT I R k t QUANTITY ITEM NUMBER DESCRIPTION a PRICE /UNIT AMOUNT 3 987584 'WREATH LIT 60 CLR Slf 890 9911fi�.�o ?7 1 t 0 r ,C HU �a••6 cfaya ';11, TAXABLE e TAX NON TAXABLE 26 1 SUB -TOTAL '2 1 x RECEIVED THE ABOVE IN GOOD CONDITION 269. TOTAL L m we' R a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35627970 2 ry 12/12/08 14 000380 1 BILL TOo SHIP TOn CITY OF CARMEL STREET*** CITY-OF CARMEL STREET* DEPT. DEPT. t 3400 W. 131ST, STREET 1 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASERss CASHIERo PO #s; TERMS... �SALESMANa S TEVE JONES PORTIA QUANTITY ITEM NUMBER DESCRIPTION' F PRICE /UNIT. AMOUNT i 3010352 30" CABLE TIES• PKE5 DLK T 17.99.0 17.'99 I 3139003. STAKE LIGHT METAL ST 3. 990 9'� ,1_. 3237972 GE HALOG�N FLOOD 100W R40 T` 5.390 9. 39' h 1 HOUSE `27° 37 .00 TAXABLE .00 TAX i. 2 e S NON- TAXABLE a 27. SUB -TOTAL a X RECEIVED THE ABOVE IN GOOD CONDITION' 27 a 37 TOTAL I; p C: R M I� L_ 7C Ihll Z-0- C-14zo Z- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE '1 HOUSE 356 2 7194 20 12/11/08 08 43 n QI 000380 1 S I I._L TO: SH I P TO CITY OF CARMEL. STREET CITY OF CARMEL STREET4 DEPT. DEPT. r 3400 W. 13 i sT STREET 3400' W. 1.31 ST STREET WESTF I EL -D IN 46074 WESTF I EUD 11\4 46074 PURCHASER-. CASHIER: PO TERMS: SALESMAN JASON WALDEN'' TRACT. I i QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 24826 .1 FIL_STC: MUD AN fNURRDE <'T 6.490 G. 49L *'248;x=6 '12 PI_STC MUD -PAN'INUPRDE T 6.4,`-30 1 12735 BROADKNIFE 4 1/2" T 4.490 4.49 i 12735 BROADKNIFE 4 1/2 T 4:490 4.49 1 12735 BROADKNIFE 4 1 T 4. 490 4. 49. 1 L2735 BROADKNIFE 4 1/2 T 4.490 4.49 HOUSE 30.94 TAXABLE .00 TAX 00 V NON TAXABLE 30'. 94 1 t 1 SUB -TOTAL 30. 94 X rl RECEIVED THE ABOVE IN GOOD CONDITION y TOTAL 30. 94/ _':3 a RaGADSI (1 2 t 1E R0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HUUs r—t L CW.., i e i wc, 1 w o'G. -r w w I ca BILL T4 <9HIP `Tb Y CITY OF ARMEL STREE CITY'OF CARMEL STREET 3400_ W. 131ST STREET 3400 W." i ST 8T p REST r e i err-° r� r L ..ES 1 a EL W H. 4� f r 4 Y. S a I w. L F URCHASER o CASHIER �`P,® #a TERMS o SALESMAN s QUANTITY ITEM NEJMBER` DESCRIPTION, 1.',..r PRICE /UNIT AMOUNT 4 17003 11.50Z •FNML S PRY :W I ,;BLK T 3. 4 90 3.4 1' 17004 1 ={l 50Z �ENML SPRY COLS P�BLK T f 3. 490 3.49 1 17004 110 50Z ENML SPRY 'GLS' BLK T 3. 490 3.49 i. 2080836 ACE METAL CUTOFF 14 1 1 T 6.530 60 53.' .1 208+836 :ACE METAL CUTOFF 14" T 6a 530 6. 53 1 1`7004` 11. 5 -0Z ENML. SPIRY' IGLS°., BLK T 3. 490 3. 49 p HOUSE ,r2.'7o x r_ TAX TAXABLE h 4. NON- TAXABLE SUB -TOTAL 270 LL RECEkVED THE ABOVE IN GOOD CONDITION 1 TOTAL Mal `1�14•� T IC I� .s� l� f�° TYPE OF TRANSACTION DOCUMENT NUMBER s r TRANSACTION DATE ACCT.NUMBER PAGE i HCIUSE 35630985 �I�' 12/18, 08 1,31:59:54 000380 1 BILL TO: SHIP TO: CITY OF CARMEL S'T'REET O•I TY OF CARMEL. STREET*** a DEPT.*** DEPT.***; 3400 W. 131ST STREET 34100 W. 131ST STREET WESTF I EL D IN 45074' WESTF I ELD I N. 45074 PURCHASER: CASHIER: PO ,fir TE R11S SALESMAN:' MARK OTT I NGER. Tfi I J QUANTITY ITEM NUMBER DESCRIPTION •f_ PRICE /UNIT AMOUNT L 1 50W2608 PINE BOARD �.r X 1 T 12. 990- 1 c ro 99 L HOUSE 12. 991" TAXABLE .00 TAX .00 i, NON- TAXABLE 1•.99 r• SUB -TOTAL 12. x RECEIVED THE ABOVE IN GOOD CONDITION .TOTAL" �0=jR rp=0 2E r= 101a� r TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35630485 22; 000380 1 BILL Too SHIP TOe CITY OF CARMEL'- STREET*** CITY OF CARMEL STREET{ #4* DEPT.*** 1 DEPT.*** 3400 W. 131ST STREET, 3400 W. 131ST STREET. WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASERu CASHIERS' bo #3 TERMSs SALESMANs J EFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION E PRICE /UNIT AMOUNT 51204 Swl vL U 51 d 1 /d 13FjP'f K ba ;D b. 0d 1 51204 SWIVL CASTR 2 -1/2 BRK /RBR T 6.580 6058 51204 SWI VL CASTR 2-1/2 BRKtRBR T 6e 580 6 58 r u HOUSE 19.74. e 00 TAXABLE I TAX .00 I NON- TAXABLE 19. 19.74 SUB -TOTAL 6 X I RECEIVED THE ABOVE GOOD CONDITION 1 C� 7Lp 'V TOTAL f a W 1 -1 1 r I EEE's Ip, C 4 e C._+. a ,f II I -A Pt fIU_�_: E) 7V�^� h Ifni. If. 7 ti3 1 !E3 FR 6 U 3 Q ILA I Il VI R R .4.!' C� S=bFZME=R_ I M 4o- F-, DZI Z� ;-2 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H OUSE 35626709 22 12/10/08 08:57:20 000380 1 PILL T0: SHIFT T0: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASERN CASHIER° PO #o TERMS: SALESMAN. JEFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 90968 MOUNTING TAPE 3/4X60 T 3.990 3.99 1 6106397 WASTEBASKET 210T BLU T 6.570 6.57 ti 1 3261591 ACE ROUGH SERVICE 100W T 3.490 3.49 3261591 ACE ROUGH SERVICE 10.0W T 3.490 3.49 1 3261 ACE ROUGH SERVICE 100W T 3.490 3.49 1 3261591 ACE ROUGH SERVICE :100W T 3.490 3.49 HOUSE 24.52 TAXABLE .00 TAX i NON- TAXABLE 24. 52 SUB -TOTAL 24. Aa V X 45��_ I RECEIVED THE ABOVE IN GOOD CONDITION' U V U TOTAL 24.52 1 u r YY c_ F.t F m a= L_ x m -ea- 95 07_0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOU ._,x;622101 2 1 1.2/01/08 11:27:54 000380. 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT. DEPT. 3400 W. 131ST STREET 340L W. 131,ST STREET WESTF I ELD IN 46074 WESTF I EL.D IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART MEGAN QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 48800 NYLON TEE ISRT 1!4 T 1.360 1.36 o HOUSE 7;: TAXABLE O0 .00 TAX. 2. 72 I NON- TAXABLE Ji 7 SUB -TOTAL X r. RECEIVED THE ABOVE IN GOOD CONDITION 2 72 U U TOTAL i pp pp p.�n fit•• q� �t—� ��p ,�•�y, 1� may, n _gyp VQoJ" �A1� tl E E3 I 4r._^- p 1 -4 Y�—,'lnl F r3 l(V�'+-.yV 4=b R E S3 R F 0 0 IG3 E IL__ 1 0 4 Ems. FZ L c Pt R E=- n I Q_ QZ 3 ;2 L* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3 56257 52 2 1 12/08/08 10:16:28 000380 1 BILL TO SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DF_P'T. DEPT.*** 3400 W. 131ST STREET" 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIEL.D IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN KEVIN SMITH OI__GA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2068294 PERCUSSION BIT 5/8X6" T 13.180 13.18 1. 12014`0 DAWN DISH SOAP BACTIR, c 507_ T 3. 470 3.47 1 1038520 LYSOL SPRAY LIMIEN 120Z T 4.680 4.68 1 11681 FORMULA 409 220Z T 2.490 2.49 1 10385 LYSOL SPRAY LINEN 120Z T 4.680 4.68 w 5 #56 FASTNERS, BOLTS, SCREWS, T. 2.200 11.00 i HOUSE 39.50 TAXABLE lao TAX .00 NON- TAXABLE 39. 50 SUB -TOTAL 39.50 X REC IVED THE A OVE IN GOOD CONDITION .:-'TOTAL 39. 150 4r+d� 8- 6 7C i 1 .3 d::) IC, a=te. Ih f) 9 FZ n- W F4 IFS r3o •d!�F �.r it ZEn 1. 1. TYPE OF TRANSACTION DOCUMENT NUMBER I TRANSACTION DATE ACCT NUMBER PAGE i H J 1.. 1 L.. 1.. .L L 12/02/08 i 5: 0 6:4,7 0 Y! W J tt RECEIPT REPRINT BILL TO: SHIP TO. CITY OF CARMEL STREET*** CITY OF CARIyIF —L STREET•ji.** DEPT.*** DEPT.*** 3400 W+ 131ST STREET 3400 W. 131ST STREET LI�CThTCI Tl T I Ar—1 "741 I,Ir rN IN 1- 9 0 -7 4 7I PURCHASER: CASHIER: FAO #c TERMS: SALESMAN: rn MI1TO I QUANTITY j ITEM NUMBER A DESCRIPTION PRICE /UNIT AMOUNT 57453 RED VELVET HOW 3 -1 /2 PK1E T 2.450 2.45 1 57332 RED VELVF.= T BOW 15X24" T 2.490. E. 45 57332 RED VELVET BOW 15X24 T 2.490 2.45 S TAXABLE HOUSE 7.47 TAX IA NON TAXABLE 7 SUB-TOT A L 7 47 RECEIVED TH ABOVE IN GOOD CONDITION TOTAL 7 47,,A 1 _7 Z3 1, !E3 R 6=1I G. EE 0 1 0'4 E:-- R 1) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 356.='3881 20 12/04/08 14:1 1:29 000380 1 B I LL_ TO SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET' WESTF I ELD IN 46074 WESTF I EL.D IN 46074 PURCHASER: CASHIER: PO TERMS. SALESMAN: -STEVE _JONES TRAC I QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3203718 ACE FLdCL D 100W R.`�'�8,+ •GRIM ST 2.990 2.99 i HOUSE 2. 9q TAXABLE h TAX NON- TAXABLE 2.99 I SUB -TOTAL 2. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 99 2 C d=fi R 9-0 E= U 1 U'+U j:" .tea Eo 02� Z3 n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 35624438 1:10 12/05 /08 15:06:56 000380 1 BILL TO SHIP TO CITY OF CARMEL STREET**ii CITY OF CARMEL STREET DEPT.�s DEPT.' 3400 W. 13 -STREET 3400 W. 131ST STREET WESTF I ELD IN 46074 WESTF I ELD IN 46074 PURCHASER: CASHIER: PO #a TERMS: SALESMAN: STEPHEN TRACT 1 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 t :352408 GE SAF —T —GARD 6OW OK2 T 4.960 4.98 1 ;rr 33 524 8 _GE SAF —T —GARD 6SIW. PK2:` T 40 98SI 4.98 r r i g r'. s"' -;-t r HOUSE 9. 96; TAXABLE 00 NON TAXABLE 9. 96 jSUB- TOTAL 9. 96 :1 X ri RECEIVED THE ABOVE IN GOOD CONDITION i r TOTAL 9. 96 W 0-1 1 r IE "fi F3 P�h C3 I_ a--0 n- III n QeJ d=1 R IE IC dd 0'x'8 E"" 0 1 p,A, -gin•• e ti TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35624419 20 12/05/08 14:47:59 000380 1 BILL TO: SHIP TO: CITY Of- CARMEL STREET CITY OF CARMEL STREET DEPT. DEPT. 3400 W. 13 STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 48074 I PURCHASER- CASHIER: I PO #a TERMS: S ES ANe i STEPHEN ZELLER TRACI QUANTITY- ITEM NUMBER- pESCRIPTION_ r• J:'RICEkWNITr Aoet1NT r K HOUSE O� TAXABLE y� TAX, k e NON- TAXABLE 1 4 a 98 4.98 SUB -TOTAL X V al .h RECEIVED THE ABOVE IN GOOD CONDITION e TOTAL 4 w 0- 0 I _r F_ 4 3 rl E:� ifs. 0- 011=0 R n w6:1 R k 7 Z3 1. a FR Fli 0' IE-_ 0 3: IE (F=4 n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35623454 21 12/03 15 :39:10 000380 1 BILL 'TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET *4* DEFT. DEPT. 3s' 3400 W. 131ST STREET 3 400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: 'JASON WALDEN OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4066536 GALV 45DEG ST ELL 1 /2" T 1.530 1.53 HOUSE 1.53 .00 TAXABLE TAX NON- TAXABLE 53 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION E TOTAL <i .s rr y '4. !t ,wP +a. f --..a .s:� :.�.+r�ra TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3562 2 1 05 08 0�3 l�IlZl03 BIL_I._ TO WI Tt7: SFT' C I T:Y OF CARME4 .STREET CITY O GARMEL STRE:ET. DEPI 3400 W. 131.97', STREET 3400 W. 131ST STREET WESTF" I EL'D IN 4607 WESTF I ELD IN 46074 F'L1Rf HASER CASHIER: PO TERMS SALESMAN.". Si, y 1r MAT�T- .W I rt; I NBOTI -IAM OLGA QUANTITY ITEM NUMBER .DE GRIPTIpN k PRICE/UNIT AMOUNT 300 t 815 1 CABLE T Z ES F'#'. 00 BLK T 10.620 M62 I f'IOLI SE t 0. c-'' TAXABLE TAX .1�11�► 'NON- TAXABLE 1 9. SUB -TOTAL a. 0 62 _72 v X RECEI D T B E" O ©D'GDNR4Tit(7Nb TOTAL ago r a p Z3 :1 :2. TYPE OF TRANSACTION i i!1 DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HC]USE.:' 35623613 .20 12/04/08 09:01:27 000380 1 ,BILL; -TO SHIM' Td- CITY-OF CARMEL. TREET CITY OF CARMEL STREET D F''.1 j DEPT. 3400 W..? 131ST S VRF_ET 3400,W.!, 131ST STREET WES ?F It L D I lU 46074 WESTF I ELD IN 46074 PURCHASER ASH I ER F'0 TERMS SALESMAN: jr STEPHEN ZEL'LER I.RACI QUANTITY ITEM NUMBER DESCRIPTION 'PRICE /UNIT AMOUNT I 1 t206721 1, C]"1" KRYLWI- FUSION RED PEP T 5. 490 5.49 f HOUSE 5.49 I TAXABLE 00 r 1 T 00 AX 1 NON- TAXABLE 5.49 r I i SUB -TOTAL 5: 49 X THE ABOVE IN GOOD CONDITION c 1 f TOTAL 5 ..49 7 Z3 I E3 Rd=jNC3afl I NO—= Rn r- 9=t R M EE L,. I N .4 IFE, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35623357 22 12/03/08 13:59:23 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 #e TERMS: SALESMAN: BRAD HENDERSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 29. 980 29.98 7004,4 'ALUM SCOOP DH T Yh HOUSE 29.96 TAXABLE .00 TAX .00 NON-TAXABLE 29.98 SUB-TOTAL 29.98 X �o_ Z yl 1r J 'RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 29.98 w a- 0 I ➢F E=_ g' E3 d bil o---B 60 FZ n W 64 IFS IG F1 R M E=-: L I INZ Z+ F, 0211 12; a �qF_p I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE `ACCT NUMBER PAGE i HOUSE 35623395 22 12/03/08 14 :40 :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: PO TERMS: SALESMAN: AMES BENTLEY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 H840141 I OX 14 AL POSTD KEEP T 1.790 1.79 HOUSE 1.79 TAXABLE TAX NON- TAXABLE 1.79 SUB -TOTAL 1.79 X RECE E ABOVE IN GOOD CONDITION 1.79 TOTAL IG 9 FZ M E_ L_ Z N C C_er oE z JL JL i j TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35623204 221 12/03/08 10:.54:32 000380 1 PILL TO-. SHIP T02 CITY OF CARMEL STREET*** k CITY OF CARMEL STREET4 DEPT. *•I�* DEF=T. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER-. CASHIER: ;PO e TERMS o SALESMAN JAMES BENTLEY MARY QUANTITY _ITEM NUMBER, DESCRIPTION PRICE/UNIT AMOUNT 16 *5E WIRE. CHAIN. METALSTQCKS T 2.070 37. 1 57926 EYE BOLT 3/8X3" ZN T 1.020 1.02 1 57926 EYE BOLT 3 /SX3" ZN T 1.020 1.02 1 52025 CHAIN LAP LINK 1 -1/2"- T 1.990 1.q' HOUSE 41 TAXABLE 00 TAX NON- TAXABLE 41. SUB -TOTAL 41. X r r R ED THE ABOVE IN GOOD CONDITION 41. 29 TOTAL +JI 0-6 I `F ET. 4 rA Q EF. O—•O G::ki Fi"D 04 IFS O Ft OR V l IE O".__ �a u ON-0 (.1 Q2!(I rt .r TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3562632 20 12/09/08 11:13:28 000380 1 BILL T0: SHIP TO: CITY. OF CARMEL STREET -N-* CITY CARMEL. STREET# DEFT. DEPT.4 3400 W. 131ST STREET 3400 W. 131ST ST.REET WESTFIELD IN-.*,074 WESTFIELD IN 46074 PURCHASER: CASHIER PC.) TERMS: SALESMAN: f�( JL MARK OTTINGER 'TRACT QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5256041 HASP HINGE ;.3" -ZN.. T 3.880 3. 88 h i t HOUSE_ 3.88 .00 TAXABLE .00 TAX NON TAXABLE 88 SUB -TOTAL 22 X RECEIVED THE ABOVE IN GOOD CONDITION 3. TOTAL ;x IC.: d=li R M E= L_., x 1 4 dH, ozo Z3 IL I- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1•40USE 35626496 20 12/09/08 14 :55 :12 000380 1 B I LL TO: 1 SI I P TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 13i "ST STREET 3400 W. 131ST STREET WESTF T. ELD 10 48074 WESTF I ELD IN 48074 PURi AS R': c h1S 11 3: H MARK OTTINGER TRACL QUANTITY ITEM NUMBER j DESCRIPTION PRICE /UNIT AMOUNT i 1 r% 7 B 1 i r•� r -s 1 H839784 4 BLK PLASTIC NUMBER -7 T 1,390 1.39 1 H839756 4 BL PLASM' IC NUMBER -3 T 1. 390 1.39 1 H839788 4 BLK PLASTIC NUMBER -8 T 1. 390 1.39 e FIOLISE- 5.56 .06 TAXABLE TAX 00 NON- TAXABLE SUB =TOTAL 5.56 X 22 RECEIVED THE ABOVE IN GOOD CONDITION 5. 58 TOTAL W I I` s 6�1C RE iF C"ARnWC4 RF 7 Z3 I S; R N C3E —L.I P4 EE R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT'NUMBER PAGE HOUSE 3562 6461 c 12/09/08 14:22:120 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: ON WILLIAMS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 0. 1. 32886 DURACELL AL.KLN AA 4P T 4.570 4.57 A J,. a f n HOUSE 4.57 TAXABLE .00 TAX 1�11�1 NON- TAXABLE 4 SUB -TOTAL 4. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4. Y C3 Win ol TYPE OF TRANSACTION i DOCUMENT NUMBER .TRANSACTION DATE ACCT NUMBER PAGE f IOUSE 35622 577 22 1 2/ 2/08 09207.-08 000380 1 BILL TO: SHIP TO: CI TY OF CARMEL STREET* CITY OF CARME:L S °f RE:ET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 1318T STREET WESTFIELD IN 4.6074 WEST.FIELD IN '46074 MARK CARTER MARY t QUA TITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 ;3058 RURAL. MAILBOX 8LK LRG T 36.990 36.99 f 1 j; 1 1 wJ e a. e TAXABLE TAX cry a NON- TAXABLE E; 2 t SUB-TOTAL REC fVED HE ABOVE IN GOOD CONDITION TOTAL i -"Z3 1 E3 Rd=4IN C3 L_ 7L 8'+4 EK R1E) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE j r+r 6 3 G a2 i i •n a i n HOU SE i 2 BILL TO: SHIFP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET*** DEPT.*** DEPT.# 3400 W. 131ST STREET 3400 W. 131ST STREET TKI 4 PURCHASER.' CASHIER.-, FPO TERMS: SALESMAN RIC RUSSELL MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 9837584 WREATH L_IT 60" CLR ST 89.990 89.99.. s 1 9837584 WREATH LIT 60" .CLR ST 89.990 89.99 k. HOUSE 179.98 TAXABLE .00 TAX 00 I NON TAXABLE 179.98 SUB -TOTAL 179.98 X �1 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 179.98 Ice RMFER__ a P4 F, uZu Z3 Z3! n 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 356r2237' 22 12/01/08 13:58 :13 000380 1 RILL 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: MARK CARTER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2060:75 ISRT BIT DBL PH #1 /SLTB. T 2.490 2.49 1 2060291 ISRT BIT DBL PH #2 /SLT10 T 2.490 2.49 HOUSE 4.98 TAXABLE 00 TAX .00 NON- TAXABLE 4.98 SUB -TOTAL 4.98 X RECEIVED THE ABOVE IN GOOD CONDITION 4.98 TOTAL C_ r4 R M E= E. L 1 8'x.0 (S 0 E2 aZD- a'. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35626437 28 12/09/08 13 4 53: 48 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*-**„. DEF ='T. *.i.# DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART PORTIA QUANTITY ITEM NUMBER. DESCRIPTION PRICE /UNIT AMOUNT 1 46553 COMPRESSION CAF=' 1/4" T 1.240 1.24 1 46554 COMPRESSION CAP 3/8" T 1.480 1.48 6 *41C PIPE•, TUBING T .190 1. 14 HOUSE 27. 64 TAXABLE .00 TAX .00 i NON- TAXABLE 27.64 SUB -TOTAL 27.64 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27.64 w" -.IfI. L iU�' .:4':. I3 -y F4 C� E FEED II" =o R ID 4 ��y TVI=11, 11-`G. F +�--yy,, -y �.,,,�p n U'q q `^II.IW}�_�� II.� I L L �r- p dtill P'�i..LL:.r 9_.. C-4 It' U N E 0 a+ 1 0 till MCP 1 1 A Z3; ..3 0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35626437 28 12/09/08 13 :53 :48 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET ***`a:.� DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W..131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: J EFF STEWART PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H839620 3 DIE— CUT.BLACK VINYL 5 T .490 .49 is 1 H839620 3 DIE —CUT BLACK V 5 T .490 .49 .1 H839612 3 DIE—CUT. BLACK VINYL '1 T. .490 .49 1 H839612 3 DIE —CUT BLACK VINYL .1 T .490 .49 i 43051 CMPRESSN TEE .3/8 T 5.430 5.43 1 43051 CMPRESSN. TEE 3/8" T 5.430 5.43 1 .43015 CMPRESSN ADAPT 1 /4'X 1 /8MPT T 1.940 1.94 r 1 43016 CMPRESSN ADAPT.1 /4X1 /4MPT T 2.1.80 2..18 1 43016 CMPRESSN ADAPT 1 /4X 1 /4MPT T 2.180 2.18 1 43015 CMPRESSN ADAPT 1 /4X 1 /8MPT T 1_940 1.94 1 46953 COMPRESSION CAP 1/41 T 1.240 1.24 ,.a.o� c c I 2/ T I TAXABLE XXXXXXXX J .CONTINUED ON NEXT PAVE TAX XXXXXXXX NON- TAXABLE X X X X X X X X SUB -TOTAL XXX X CONTINU NEXT PAGE XXXXXXXX RECEIVED THE ABOVE IN GOOD CONDITION TOTAL XXXXXXXX W&q x rE'. E3 Fb (G n G--• 6=b 113W6::41 R 7 Z a R dq 9%4 0 E a M E R ID 4s .4.Q a Z _7L 71. S; TYPE OF TRANSACTION DOCUMENT NUMBER I TRANSACTION!DATE.' ACCT NUMBER PAGE' F OUSE 3562! 957 2a 12/ 116/08 5 -.35's 37 100038Q1 1 BILL TOs F SHIFT' TO.- .CITY OF CARMEL''TBEET g'CITY OF CARMEL STR ET--*** DEPT.*** D,EPTa 34400 W. 131ST STREET 3400 WA 131ST STRE �T WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIERS 'PO #n TERMSs :SALESMAN: JEFF STEWART J MARY_ QUANTITY ITEM NUMBER DESCRIPTION P..RICE /UNIT AMOUNT 5x,50 49557' 3/8X10' BLACK PIPE -,T,1 E k do c:y0. d. b PE R f400�' I. 1 4199471 Q- CONNECT 'LP 3/8 "F3 'O"M T *3Z�. 990 33.99 ''HOUSE 46. 59 TAXABLE a TAX I k I 4b. ',)'=I NON- TAXABLE n I I '7 4bo J`j i SUB TOTAL RECEIVED THE ABOVE IN GOOD CONDITION; i °4Go VJ U U 1V1 i TOTAL V OUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $1,447.43 ON ACCOUNT OF APPROPRIATIO FOR Carmel Street Department POid/ Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 42- 389.00 $1,447.43 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 We, esday,lbecember 31, 2008 Street Commission er Title t distribution ledger classification if 'aid motor vehicle highway fund 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)) 12/30/08 $1,447.43 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