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Home My WebLink About176500 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $726.09 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 176500 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1205 4238900 355 726.09 OTHER MAINT SUPPLIES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. /09 000355 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS 11 CITY OF CARMEL IIEPT.*** OF ADMIN.-SHELLY 1 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE DESCRIPTION AMOUNT 357-1865-1 060260 INVOICE 8.68 357191325 060409 INVOICE 25.74 35720449 060509 INVOICE 20.97 35723458 060909 INVOICE 2.99 35724731 061109 INVOICE 37.58 35725577 061209-INVOICE 4.37 35727350 061509 INVOICE 36.89 35727974 061609 INVOICE 6.76 35728263 061609 INVOICE 24.14 357213597 061709 INVOICE 21.73 35728627 061709 INVOICE 9.96 35729243 061809 INVOICE 35.91 35729733 061909 INVOICE 26.68 061909 INVOICE 21.03 357316,84 062209 INVOICE 38.97 3573-1761 062209 INVOICE 37.44 3.5731785 062209 CREDIT MEMO ON HOLD 19.98- 35732007 062209 INVOICE 46.24 35732227 062309 INVOICE 12-33 35732356 062309 INVOICE 66.94 35732703 062309 INVOICE 20.00 35732990 062409 INVOICE .6.97 35733011 062409 INVOICE 7.95 1> I I J CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTI UED ON NEX PAGE TERMS NET-30 DAYt FROM STATEMENT DATE A 1.5% (18% ANNUALLY) SERVICE FEE WILL .BE CHARGED TO ALL PAST DUE INVOICES 31AWOAAH 30A V3TjRi- AA 3M!j3@WAA .0 SO: CNPS-008 WWI sonsh ml 016300 YG MU'' .zit w.Tq3C QMSAO 10 YTI, yjj3H@-.HIMQA 10 32AUDO 3TVIJ I SE065 HT MAW 86.8 MOM 90SO60 MUM TOP060 CSOTIT11 331cumi TOU060 Ispossoll. 3310UNI =060 8118STS.'' 3310vml folloo 16MATC UA 3010M 002160 NAW70'.'.. 9S.Ml: 3010M W130 OICARNA.: 87A.) 3310vwl T06160 PAYARNW. 3310M V06160 EN 331ouml qON160 49USSNA.: 6T Al 3j!OVMT VO4160 126BSYN, MOM qO•160 JISUM A310vml A09160 3310UM! ROT160 SPORSIN'. 3310VHI qOS260 5861CAM MOM WSW MICNQ� BRAI ajom mc SUM TI G320 YOSS60 COTICAM AAA)'' 33109mi qOSS60 TOOMM'.1 cy.si 3010vml TOCRAO USSCAM MOM ROES60 WOMR.'' 0 0 0.".:.'". 331GUMI 70CS60 COMMA: 301GUMI loss6o MYSCAT-t-- VQA 3310M TOPS60 YOCUM.: 3@Aq TX3M HO 03UMITHOD ..y .Y.. TMDM3TAT2 MOM BYAQ OC T3M RM231 jjlW 171 MOM AidnUMMA M) WA A 83310=1 AUQ M59 MA 07 1109AHO W ACE 6.161RDWARE W 1. I S ACE HARDWARE:: •1 S RANG RD. V RANGEL.. RD. F`6�IONEs 846 -2475 PHONE:: 346 °•2475 ;CAI"ME L IN 46032 rARMEI... IN46032 r DATE CUSTOMER NO. DATE CUSTOMER NO. t o"Val./og OOO z`�G� 07/ l /09 002 55 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT I f C l r;. O CAhIv EL_ DEPT OF AI:Iril:tE. SHEL..I_Y I CIVIC SQUATS C,ARME L 1:N 460:12 INVOICE NO. y DATE DESCRIPTION.. 'AMOUNT INVOICE NO. AMOUNT 1005718653 0 .,c5020`•�' INVOICE £3.613 :357186'= 3 8.66 _3.5- 7]`9!32` 7 06U409 INVOICE 25.74. 35719825 25.74 -IT7ZO 449 050509 iNvoICE 20.97 1 35720449 20.97 3572a450 '060909 INVOICE 2.99 35722450 2.99 !061109 INVOICE 3 7.08 t: 35724731 37.58 35725577 561209 INVOI:C:E. 4.37 1 35725577 1 4.37 :3r 06.1509 INVOICE 36. 35727350 :36.39 3572 7974' 061609 INVOICE' 6.76 Z 35727974 6.76 30728263 061609 INVOICE 24.1.4 357 2a263. 24.14 3572B597 .._.061709 INVOICE 21.71 35720597 21.73 :35725627 06170.9_„_IMVOICE 9.96 0 :35Z2SS27 9.96 V 35I22243 061809 INVOIC.:E:: 06 r. 35.91 35.91 5729/ {.:3 1.909 ;'lNV0 .I CE 26 .£3' o Q5729733 26.68 t 3"�725yI34;:'. 06].5'05' INVOICE 21.0';3 +`S7�'S >134i. 21.03 :35781634 062209 INVOICE 33.97 W :357::31.64:;4 :38.97 35731761 062209 INVOICE: 37.44 35701761 37.44 357:31735 062209 CREDIT MEMO x x ON HOLD x x 1 9.93•- :357:31735 19.93. ;x5732007 062209 INVOICE 46.24 :3`57 3'007 46124 35732227 062aO9 INVOICE 12:2: 35732227 12. Ki 35732356 062309 INVOICE CE 1 66.94 1 :357 12356 66.94 .3 57 3 270.3 062309 INVOICE 20.00. 1 35732703 20.00 35732990 062409 INVOICE:: 6.97 3 32990 6.97 35733011 062409 INVOICE 7.95 a5703011 7.95 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Thggm2lC� f.,IJNT•]. IIJE:.C3 ON NEXT PAGE. PLEASE PAY CONTINUED THIS AMOUNT A 1x.5% 1;:3% ANNUALLY) SE NVICE RE WI:Ll- BE CHANED TO ALL PAST DUE INVOICES WHITE"S ACE HARDWARE WHITE"S ACE HARDWARE 731 S. RANGELTNE RD. 131 S. RANGELINE RD. PHONE 046-•2475 PHONE 0346-2475 CARREL �:!N 46032 ;ARMEL IN46032 DATE CUSTOMER NO. DATE CUSTOMER NO. 07/31/09 00055 /09 ,)00255 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT' not 09 CARMEL,DEPT.*** OF ANTA. "SKELUY I CIVIC SQUARE CARREL IN 46032 VOICE NO. t DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 1 3§33817 '062409 INVOICE 7.98 '357:3:30:37 8 7.Y 062409 INVOICE 0.67 35733055 1.67 T- WT rmvoICE SS.62 35733202 =;8.62 733*2. 62409 3573325t 062409 INVOICE 609 157ja256 6.39 S w S@0406250 "JNVOICE� 2.15' A 35733793 2.15 MiSF36185 062909 7113.80 35736185 70.80 35738616 070209 INVOICE 38.91 35738616 38.910, 35740122 070409 INVOICE 35740122 66.91;v 35740835 070609 INVOICE 6.99 35740005 6.99 Q5741001 070609 LNVOICE 14.34 35741003 14.34v N 35741341 070709-INVOICE 50.9 w 5 35741341 58.9 35741395 070709 INVOICE 8.72 35741395 B Xv go ve 35742148 070809 INVOICE 6.37 OZ 35742148 M.", 1.67 5 f 22 6 4 1.67V 070809 INVOICE 0•742638 0709090N11DICE 9 99 1 3574263B 9 6 5 3 07090V INVOICE 10:90 4 357426B6 10.90 4 S 0 2 071309 INVOICE 30.98 35744802 3 0 9 IS jfg.45664 071409 INVOICE 17.48 1 35745664 17.413 l5f 45064 071.409 INVOICE 7.99 3574506A 7.90- JUN6730 071609 INVOICE 15.99 35746730 15 OQ%A� 35746715 071609 INVOICE 10.49 i 35746735 10 f,v/ 35746765 071609 INVOICE B.52 35746765 6:52j 357470001 071609 INVOICE 23.28 1 35747000 23.28 CURRENT 30 DAYS 60 DAYS 16 6&SAW two ZAK COHTIQUED ON NEXT PABE CONTIOU THIS AMOUNT I" S K. 1 :3 0 DAYS rRulyl LFIEN! LIAIL PIFY OF CAN E. E. A 1.5XV18% ANNUALLY) SERVICE FEE WILL BE,pyA TO ALL PAST INVOICES BE lO VFF 6V3i DOE lNAOICE3 v TO (78N VHNDVrFu BEBhICE LEE M7rr lE8WO PIE! 30 DVA3 WOW 21VlENEMl ME CON1INDED ON HEX! ME 32141000 0MON INA3ICE WS8 32149192 O17f0b lHAOICE 8^�� 32149132 0119O6 INAOICE TO`V) AslM30 017906 INAOICE T2'16 12142894 ONJ406 INAOICE V66 3214299Q 011406 IHAOICE T1~4B 32144803 011366 1NAOI 30`68 321439B9 010606 IMAOICE 7OM0 MU3938 010606 INAOICE 6^66 32i4 394 010806 INAQ CE 1 3214STIB OLO806 INAOICE 9^3 W]362 0%0106 INA lCE 8^1 321IT34T 010106 INA ICE 20~6 3214T0O3 0A0906 lNADICE WWI 32140832 010906 INAOICE 9^66 MI0T33 010406 IN [C[ 99^614 321389T9 010506 IN ICE 38 32139182 oysbob MUM lB^8C W!33163 095201 IMA ICE I^12 3213332p 095406 INADICE 9 3213 3 3. 093106 INAOICE 38^93 j2N3SO22� Md06 INhDICE T^9l 32133031 09SO06 INAOICE l~68 CVKWEf" lN 4?033 7 CIAIC 3O V OL VDWIN^-3HEFF1 CIll OE CV8WE[ O1\3T`�6 000302 CQWEF IN lo033 6HDUE 349-=\2 131 3' KVUGEFINE 6D^ MHI1F.3 NCE KUBAMM[ WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. �07/31/09 000355 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY I CIVIC SQUARE CARMEL IN 46032 INV OICE NO. DATE DESCRIPTION AMOUNT 5733037 6 40 INVOICE 7.98 35733055 06240 00 9 6,N0 9 INVOICE 1.67 357332321 062409 INVOICE 38.62 35733256 0624 INVOICE 6.39 357337931 06 INVOICE 2.15 35736185 062909 09 INVOICE 78.80 -35738616 070209 INVOICE 38.91 35740122 070409 INVOICE 66.94 35740835 070609 INVOICE 6.99 35741003 070609 INVOICE 14.34 35741341 070709 INVOICE 58.95 35741395 070709 INVOICE 8.72 $5742148 070809 INVOICE 6.37 357-42264 070809 INVOICE 1.67 35742638 070909 INVOICE 9.99 35742686 070909 INVOICE 10.90 35744802 071309 INVOICE 30.98 35745,664- 071409 INVOICE 17.48 35745864 071409 INVOICE 7.99 35746730 071609 INVOICE 15.99 35746735 071609 INVOICE 10 35746765 071.609 INVOICE 8.52 35747000 071609 INVOICE 23.28 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER U@@M 90 ONTT UED ON NExt PAGE 5 NEI 0 DAYS FK01 M'A LIHIL A 1.5% (18% ANNUALLY) SERVICE FEE WILL PE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 r DATE I CUSTOMER NO. 07/31/09 000355 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL DEPT.*** OF ADMIN..-SHELLY 1 CIVIC SQUARE CARMEL IN 46032 INVOICE.NO.' DATE DESCRIPTION AMOUNT 35747199 071709 INVOICE 25.97 35749151 072009 INVOICE 21.96 35749341 072009 INVOICE 26.71 35750382 072209 INVOICE 16.70 35750822 072309 INVOICE 24.97 35751434 072409 INVOICE 21.23 .35753134 072709 INVOICE 19.30 35753346 072BO9 INVOICE J.29.27 35753581 072809 INVOICE 6.58 35753901 072909 INVOICE PO 10276 54.92 35753912 072909 INVOICE 10.98 35754180 072909 INVOICE 23.98 35754380 073009 INVOICE 5.01 )EDUCT 72.61 FOR PAYMENT OF 1289.38 IF PAID EY 31st WE STILL HAVE A SELECTION OF FLOWERS IN OUR GARDEN CENTER! p p ,S f DUE CURRENT 30 DAYS 60 DAYS 90 DAYS OVER VWX. Em 726.09 635.90 .00 00 13 TERMS NEI 30 DAY FROM STAT MENT DAI'E A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES ]HAWO8AH 33A 3 .09 ]NIj]8NAq A 1CT CTAI-M 3HOH9 SC0N NI J]MqN." MOM 10\10\70 **U,T930 j3MHA3 10 YTI YJJ3H3-.NIMOA 10 SHAUDB 3IVI3 1 SC86A KI J]M8A3 3IOVNI 90T1TO 991TATaC 69.1� JOVN 900STO 1e19uTdC T.6C 3310vml 331 m 900310 1 C9ATOC 01.81 ]]IOVNI 90M8 C880CM., T9.Al,* 33IOVNI 90CCN0 SS8OCTSC .K�'� OV I 9 O T0 ASOM 06.91 33I0VNI TOASNO PC QTS.: MAY MUVNl 908siO 6p =6 33I0VNI 9O8ST0 1MOM 29.0! alI01 O9 3310umi 9O9 TO MEMO, 89.01 331GVMT J0 TO SQQQNW 89.C� 33IOVNI 909STO 081pfNEC 10 33I0VNI 9O0CT0 0864=� ja1C Y8 OIAq 11 88.T8S1 10 7N3MYA9 909 16,21 ?3UO]J 3A]WOM qO MOIT3]J]3 A 3VAH JJIT3 ]W 0]7N]3 N3JAA8 RUB NI 99.M1 00. OO. 09AM ROOM ]TAU TN]H]TAT3 MUHI 8YAO 01 T]W 3Mq31 JJIW ]]1 33IVH33 (YJJAUNNA X81) 12.1 A RMO»Nl ]U0 T2Aq JJl 9T 0381AH3 ]G 'ilfi]: AtaE HARDWARE 1; d r HI:T'E: S ACE HARDWARE 731 S. RANGE:L.INE. RD.. V3 1. S. RANGE:LINE RD. PP'f•!ONE B4€ 047 5 PHONE 046-2475 9ARMEL IN 4 60::32 Ai" MEL IN460:32 P DATE CUSTOMER NO. DATE CUSTOMER NO. 17/31/09 00000, WAI/09 )00355 1 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT OF ADMIN.- 1 CIVIC S QUARE: CARMEL AN 46032 ?INVOICEiNO DATE ',pp :DESCRIPTION AMOUNT INVOICE NO. AMOUNT 3_74f 1.99 071709 INVOICE 2C. 9.7- -;t;7dd71.9rii5.9710 3 ``745'1 °i::h 07 009 INVOICE 1.76 1 3 21 .96� x%49,341 p7�'009 INVOICE r6:71 3`5749:341 2f�.7LVO Q5750GB2 07:209 INVOICE 1 6.70 35Z50302 16.70%1 15750822 072:109 INVOICE 24. 35750C32 2 24; 97ut CP 7 5 I F 2 S ry 2 r ,.I, 1. rd 0 U (J f.' E: 3 1.. i W 072709 INVOICE 19.30 1 S57:5.:ta 4 19.3ov `.:�I53S4.€eaV07�•009` INVOICE 12Y.27 Z 357`,':;3 46 129.27ut ��5.75:�35f:]1 072 809 .T.NVC].]:CE 6.58 357535X31 6.5Ste` 357 072909 INVOICE PO H 10276 54.9 W 35753POL 54.91h, 575 3912 072909 INVOICE 10,90 0 05753 10.9E3 y :;357`.541.BO 072909 INVOICE:: i 221.90 :3 `.5754100 a5,: 3.9t:3 .05 7` +rd:3F?p r1 7.: 3 {)039 ::C.hIV.C]ICE .0 o ".:3`5754 G;.U1� x Q a DE:I:It.C Z2.6 FOR PAYMENT OF 1289 IF PAID B Y 31 t W 7 2. 611 12BY t 'WE STI! L HAVE A S ELECTION OF FLOWERS IN OUR BARDE N (ENTER! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oQlfQ o I�f 7', €1.05 635. 90 00 1.: THIS PLEA D 1 .36 1.. 99 ;:�f AMOUNT r r A le 1.(:3l ANNUALLY) aE_F�V]:(:E S ERVICE-FEE WILL b BE RHARGEII TO ALL PAST DA INVOICES E 7 0 A R t'-1 E=_ L__ 1 P4 -4 0 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 01 if-Ir- 357AA802 22 0:7, 12193 000 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE 1 CIVIC SQUARE CARMFI I N 4617132 CARNEI TN 4F,07%;D :IURCHASER:, CASHIER: Po TERMS: SALESMAN: I RYSTAL MONTGOMERY Mimi QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT= 1 3149465 RAYOVAC ALKLN AA 24PK NS T 14.990 14.99 1 7173362 GLOVE WORKCREW XLRG T 15.990 15.99 HOUSE 30.98 TAXABLE .00 TAX .00 NON-TAXABLE 30.98 30.98 A_Gq� RECEIVED THE ABOVE IN CONDITION(�� TOTAL 30. 98 W I r F= 5 E3 AP 4 E P% R n W 4z) FZ IF- 7Z3 I _c3 FRd=lMIE3E=l IMEZ FRn 4B -4- 4=1 L Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35745664 21 07/14/09 13:17:18 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 46,032 PURCHASER: CASHIER: PO TERMS: SALESMAN: KRISTI SNYDER PETE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1.0085 JOHNSTON PASTE WAX 1# T 7.990 7.99 1 2116283 BUFFING PAD 5-1/2 T 9.490 9.49 HOUSE 17.48 TAXABLE .00 TAX .00 NON-TAXABLE 17.48 SUB-TOTAL 17.48 X R D T H OVE IN GOOD CONDITION TOTAL 17. 41 7 Z3 I E3 R 0=1 P4 (3 EZI I FEE FZ n d!=b FRM E: I v I Z_+ 0. tzl __3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HOUSE 35745864 20 07/14/09 15:59:45 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: KRISTI SNYDER DINA QUANTITY T ITEM NUMBER DESCRIPTION PRICE/UN IT AMOUNT 10085 JOHNSTON PASTE WAX 1# T 7.990 7.99 HOUSE 7.99 TAXABLE .06 `��''�Y� TAX 00 NON-TAXABLE 7.99 7. 99 SUB-TOTAL LIJ X RECEIVE D� JE ABOVE IN GOOD CONDITION TOTAL W" I r EF_ 's 4 -B r=1 If=b R 1:3 W IP4 FR E= 7Z3 I E3 FR9:4MC3F=l I "F= Rn ;2Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35747199 21 07/17/09 08:52:25 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: CASHIER: PO TERMS: SALESMAN: CRYSTAL MONTGOMERY OLGA QUANTITY, ITEM Y A NgE,R, PRICE/UNIT AMOUNT TMPI 11 C r--TKP- ETAII 11 9 _NTIRI 1 74948 SPRNKLR 2-ARM HI-RISE 50 T 13.990 13.99 25. 9:7 TAXABLE TAX 25.97 NON-TAXABLE 29- 97 SUB-TOTAL X GAA0 n94UhMA:w� 25.97 6 RECEIVED THE ABOVE IN OD CONDITION TOTAL 4B Z+ Gill �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35753134 c '2' 07/27/09 16:09:26 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 4603 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS. SALESMANg APHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 84573 HITCH RECEIVER PULL PIN T 6. 490 6.49 84573 HITCH RECEIVER PULL PIN T 6.490 6.49 I 1008713,PLASTIX BONDER .16 OZ T 6.3'2'0 6.32 HOUSE 19.30 1210 TAXABLE .00 7 171 TAX 1 30 NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 30 TOTAL e Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35747000 21 07/16/09 15 :42 :43 000355 1 HILL 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: JASON FORCE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 15. 661D d...i. G HOUSE 23.28 00 TAXABLE TAX NON TAXABLE SUB -TOTAL X 2 ECEIVED THE ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35746730 1 07/16/09 10:50:21 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-- SHELLY OF ADMIN.- SHELLY 1 CIVIC SQUARE i CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: MARK. BAUMGART EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 71323 WTRWAND H -CTL ADJ 29 -42 T 15.990 15.99 HOUSE 15.99 .00 TAXABLE TAX NON TAXABLE SUB -TOTAL J. X REC D THE AB IN GOOD Z5 ION J. TOTAL I IF EE F) C: F n W C::lii R F= 1 E3 FZ 9=% INJ (3 F= L_ I FR n R m IF= L_ 1 P4 41- IF,= ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35746765 21 07/16/09 11:24:03 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: CASHIER: PO TERMS: SALESMAN: KRISTI SNYDER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I W- :7 BRASSO METAL 80 7 11 2- 10339 BRASSO METAL POLISH 80Z T 4.260 4.26 Y)x HOUSE 8.52 oei TAXABLE .00 TAX A-52 NON-TAXABLE 92 SUB-TOTAL 8- X 8.52 RECEII THE ABOVE IN GOOD CONDITION TOTAL C.: 9!:4 FRZ M E: L_ 1 P4 el 5D Z3 OR! 93Z-4F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HOUSE 35746735 21 07/16/09 10:57:53 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEFT. OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: JASON FORCE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 18446 PATCH/ANCHOR CEMENT T 10.490 10.49 HOUSE 110. 4:) TAXABLE 0 Vol TAX tO. 4:97 NON-TAXABLE tO. 49 SUB-TOTAL X 10.49 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL L41 I F FE 'P jS r-) C:: If2h R n W C4 R 7Z3 I !E3 RC4P I P4E: F;Z ]E) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUSE 35754380 20 07/30/09 08:31:17 000355 t 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-. CASHIER: Po TERMS: SALESMAN: JEFF BARNES TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 5954 KEY SINGLE CUT T 1.670 5.01 HOUSE 5.01 TAXABLE TAX 00 NON-TAXABLE SUB-TOTAL RECE16 IN GOOD CONDITION TOTAL _F EE E3 r:4i 0-= 00 r- P, 13 W If-) R E_ 7 :3 JL IIE3 R n- M C-3 E_ 0 1 M FE R IE) a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35753901 22 07/29/09 08:46:53 000355 1 BILL TO: SHIP TO: CITY OF CARMEL DE*PT.*** CITY OF CARMEL DEPT.*** OF ADMEN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 460,32 PURCHASER: CASHIER: Po TERMS- SALESMAN: PARKS PIFER MARY 10276 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT RUST-933TOP OREY P 17082 1502 RUST-STOP GREY PRMR T 4.490 4.49 17073 1502 RUST-STOP SATIN BLK T 4.990 4.99 17073 150Z RUST-STOP SATIN BLK T 4.990 4.99 5336839 SPRING SNAP 3-1/4" SS T 8.990 8.99 5336839 SPRING SNAP 3-*-1/4" SS T 8.990 .8.99 5336839 SPRING SNAP 3•1/4- SS T 8.990 8.99 5336839 SPRING SNAP 3-1/4 SS T 8.990 8.99 HOUSE 54. 92 IzIo TAXABLE .00 TAX 54.92 NON-TAXABLE 54.92 SUB-TOTAL x RECEIVED THE At3OVE I OOD CONLITION TOTAL n- C, C R M EEL- I P4 Cill Z3 E2� 14 el 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) BILL TO: SHIP TO: C I TY OF CARMEL DEPT. CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIV'I(. SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS- SALESMAN: PARK BAUMGART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6065213 LINER 12,GL 911 80BG Dc; T 11.990 11.99 1 6065213 LINER 13GL .9M 80BG DS T 11.990 11.99 HOUSE 23.98 TAXABLE .00 TAX .00 NON-TAXABLE 23.98 X(4 SUB -TOTA 1 23.98 7 \RWEIVED THE AB IN TOTAL 23. 98] Wl I IF FEE V !B Pb C f R 13 W 6=4 R E: o 7Z3 I E3 R'C4 M C3 F='L- I EE R n C_& ;a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ -HOUSE 35753912 21 07/29/09 09:08:17 000355 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. --SHELLY OF ADM I N. -SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 4603-2 CARMEL IN 46032 PURCHASER CASHIER: Po TERMS: SALESMAN: RAPHAEL DU RICE MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT H BE NOZZLE PISTOL ly!Tt: I n. WJVI J. 1 72544 HOSE NOZZLE PISTOL MTL T 5.490 5.49 HOUSE 0. 98 .0 TAXABLE .00 TAX 0. 98 NON-TAXABLE SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION to. 98 TOTAL *7 Z3 I 1D I UqF-.! RIL) IG fl::) R M E-: 1m -4 E:_1 025 Z3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35753581 22 07/28/09 13:38:48 000355 1 BILL 1 SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER:. CASHIER: PO TERMS: SALESMAN: APHAEL BURKE MARY QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 4-3151 PVC BUSHING ISX1/2FPT T .830 .83 43138 PVC TEE 1" SXSXS T .760 .76 41883 PVC WET/DRY CEMENT 1/4PT T 4.990 4.99 HOUSE 6.58 TAXABLE 01 TAX .00 NON-TAXABLE 6.58 SUB-TOTAL 6. 58 c Z� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 58 W 8-4 1. T E= E3 C4 C F7-- 0-1 r-4 FR I:) W C4 FR E= 7Z3 I E3 RnMOE-El I INJEE Rn C A R N1 E= L_ I rA zo- [F=p ci) Z32� 4B Z-4- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HQ.USE 35753346 22 07/28/09 08:46:52 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 4603 CARMEL IN-46032 PURCHASER: CASH I E R PO TERMS- SALESMAN: JEFF BARNES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1 S :SPECIAL ORDERS DEPT 1 T 129.270 129.27 HOUSE 129.27 TAXABLE Izl 0 TAX .00 NON-TAXABLE 129.27 SUB-TOTAL 129.27 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 129.27 d::) C F—: 6:4 R n W6=1 R E 7 73 I c_=3 R C4 M C-3 E::g 1 UNJ E-:- RID Cd::4RMFER TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35751434 20 07/24/09 14:36:54 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 460312 CARMEL IN 46032 PURCHASER-. CASHIER: Po TERMS: SALESMAN: CRYSTAL MONTGOMERY TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 5 7108 HARDWOOD MULCH 2CF T 3.190 15.95 1 74632 WHLBRW TUBE 4. 00X6 T 5.280 5.26 HOUSE 21.23 TAXABLE L71 L71 TAX .00 NON-TAXABLE 21.23 SUB-TOTAL 21.23 &A RECEIVED THE ABOJV IN GOOD COXQLTIPN TOTAL 21. 23] w iHi f=b a 0=1 R n w rl R 9= _f+ CES. I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pli HOUSE 20 35750822 07/23/09 13:37:43 000355 I�YY SHIP TO: CARMEL DEFT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: RAPHAEL BURKE TRACI QUANTITY ITEM NUMBER DESCRIPTION j PRICE/UNIT AMOUNT 1 21283 10" MILL BASTARD FILE T 8.990 1 8002958 WHITE LITHIUM GREASE CART T 10.990 Io 9. 1 83948 FARM/INDUSTRY GREASE 140Z T 4.990 4.99 HOUSE 24.97 TAXABLE .00 TAX .00 24.97 NON-TAXABLE 97 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL Zf_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -(OUSE 35749151 28 07/20/09 13:29:49 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 CASHIER: PO TERMS: SALESMAN: ARK BAUMIGART EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4 a".dW r-1140i QIJPBNIBE MED 3PmK r T 15. 1 -3910, 1197037 150Z RUST—STOP GREEN SATN T 4.990 4. 99 1 1197037 1502 RUST—STOP GREEN SATN T •.990 4.99 6- 1 1197037.1502 RUST—STOP,GREEN SATN T 4.990 4.99 BUSE 2 i -5 (D� I TAXABLE TAX NON-TAXABLE SUB-TOTAL THE A 9 IN GOOD CONDITION TOTAL IC Fl P-1 E_ E=& RZI Z3 2� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35750382 L2 07/22/09 13:52:36 000355 1 BILL TO. SHIP TOg 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 460, PURCHASER: CASHIER: PO TERMS: SALESMANg JEFF BARNES MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUN 10 5954 KEY SINGLE CUT T 1.670 16.70 HOUSE 16.70 TAXABLE .00 TAX .00 NON-TAXABLE I G. 70 SUB-TOTAL 16. R ECEIVED ECEIVEDTHE ABOVE IN GOOD CONDITION TOTAL 1 1,. 70 W H I T E= 5 E; 9=h E= 6:) FZ n W A R 7Z3 I E3 B r 9 M D E R I N 1= R n C: C4 R M HE L_ I m Z-0- F, CA Z3 2a 4s� A Gn Z;3 i 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35749341 22 07/20/09 16:40:35 000355 1 RECEIPT REPRINT 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 I 1\1 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: ARK BAUMGART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUN J -0. iMETAL HOLE 'MAW i-1/4 1 2005031 LENNOX MANDRL 1-1/4-6 3/B T 17:340 17.;:,4 L L71 0 HUJSE 26. 71 IzIo TAXABLE .00 TAX 26.71 NON-TAXABLE 26. 71 SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 26. 71 TOTAL 7 Z-; 1 F-3 FR d::) "131_ EE L_ 1 1'x.11= R 7 1� C::li R M E=_ L_ 11" q 4 0- G. C ;R a 1 9 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE :5 n /A. i:� 6,:5 6 i�d 07109109 10:52:26 000655 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 4G032 CARMEE iN 41,6032 URCHASER: CASHIER: Po TERMS: SALESMAN: I=I=P papKJEQ WQDTTQ QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT 33991 PHOTOCELL SLIDEBAR 200OW T 9.990 9.99 TAXABLE HOUSE 9.99 IZI IZ4— TAX NON-TAXABLE SUB-TOTAL g 01 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL Wl I _F E: v E3 f- C FE ocl FR n W 6:4 R E: 7Z3 I E3 IMF= FRn r-4 R M E: a ZB;= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] WOUSE 2574 21 L47 409 1 09 1 1 -47-25 64 0 0 _3 1 5 5 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: CASHIER: PO TERMS: SALESMAN: CRYSTAL MONTGOMERY EVA QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT T AMOUNT 1 5331947 INVISIBLE CORD 50# 25 T 2.180 2.18 1 5331947 INVISIBLE CORD 50# 25 T 2.180 2.18 1 5329982 INVISIBLE CORD 30# 25 T 2.180 2.18 1 5329982 INVISIBLE CORD 30# 25 T 2.180 2.18 1 5329982 INVISIBLE CORD 30# 25 T 2.180 2.18 HOUSE 10.90 TAXABLE .00 TAX .00 NON-TAXABLE 10. 90 SUB-TOTAL 10.90 X RECEIVED THE ABOV" GO TION TOTAL 0 aW 7 Z3 I E3 R d::-) ONJ C-3 F=_ I 1 1= R ID 1� A F! m F= A I m 41- F, %2_5 Z32:! a Z4_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) l AQUSE 35742264 22 217/08/09 13:47:57 000355 1 BILL TO.- SH 1 "0: CITY OF CARMEL DEFT. *-A•# CITY OF CARMEL DEPT.*** OF ADMIN. —SHELLY OF ADMIN. —SHELLY I CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 4-6032 URCHASER: CASHIER: Po TERMS: SALESMAN: EFF BARNES BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 5954 KEY SINGLE CUT. T 1.670 1.657 HOUSE 1. 67 TAXABLE CIO TAX .00 NON-TAXABLE 1. 67 SUB-TOTAL 1. 67 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1. 67 IG d-:41 R m I Pli .4 ell Q-Pu Z3;2 4 Zi- OF, 2E! 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE IOUSE 35742148 22 07/08/09 11:40:07 000355 1 BILL TO.- SHIP TO: CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY 1 CIVIC SQUARE I CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS: SALESMAN: APHAEL BURKE MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUN 3 *4C PIPE, TUBING T 280 .84 1 41883 'PVC WET/DRY CEMENT 1/4PT T 4.990 4.99 1 46531 PVC ADAPTER 3/4SXI/2FPT T .540 .54 HOUSE 6.37 TAXABLE .00 Z, 0 1 TAX .00 NON-TAXABLE 6. 37 SUB-TOTAL 37 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL G. 37 W H I T' E= 'J E3 S:l C:: RE C=b R ID W r4 FR FEE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI IHM lqF 35741 3 ,41 2*1D (717/L717/09 OR. 000355 t 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: ,RAPHAEL BURKE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT 1 7021587 IMPLUSE SPIKE METAL 85 T 8.990 8.99 1 71928 HOSE HVY—DTY FLEX 5/8X50 T 24.980 24.98 1 71928 HOSE HVY—DTY FLEX 5/8X50 T 24.980 24.98 HOUSE 58.95 TAXABLE .00 TAX .00 NON-TAXABLE 58.95 SUB-TOTAL 58.95 X_WZ161 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 58.9-5 W _T E v E3 0=1i E-__ d=) R n W d::l R Z3 I E3 Rd::)MC3F=l IMEE Rn 4 R M E- I I M Z-fi- F, RD Z3 a a 40-&:. 1_3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HCiiJSE J 35741395 22 07/07/09 10:01:07 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: CASHIER: Po TERMS: SALESMAN: CRYSTAL MONTGOMERY PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 5331947 INVISIBLE CORD 50# 25 T 2.180 2.18 1 5331947 INVISIBLE CORD 50# 25l T 2.180 2.18 1 5331947 INVISIBLE CORD 50# 25 T 2.180 2.18 1 5331947 INVISIBLE CORD 50# 25 T 2.180 2.18 HOUSE 8.72 TAXABLE .00 TAX .00 (>C� n NON-TAXABLE 8.72 SUB-TOTAL 8.72 X RECEIVED THE ABOVE UOOD CePITION TOTAL 8.72 W 1 7* E z 9 E3 fl=h C::: FEE n R n W d::) R F_=_ 7Z3 I E3 R d:::b M f3 E71 I ME=_ R n c_; O!Z% R m F= I F, RD Z3 a 4B A q el TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE He-USE 35740122 22 07/04/09 15:18:14 0003515 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF BARNES OLIVIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I 2008803 2" SPRING CLAMP PLASTIC T 2.780 2.78 1 2008795 I" SPRING CLAMP PLASTIC T 1.680 1.68 1 2006795 1" SPRING CLAMP PLASTIC T 1.680 1.68 1 2008803 2" SPRING CLAMP PLASTIC T 2.780 2.78 1 2008795 1" SPRING CLAMP PLASTIC T 1.680 1.68 1 22115 1" SPRING CLAMP METAL T 2.180 2.18 22115 1" SPRING CLAMP METAL T 2.180 2.18 50177 POLYFILM 4MIL CLR 20X25 T 25.990 25.99 50177 POLYFILM 4MIL CLR 20X25 T 25.990 25.99 HOUSE 66.94 TAXABLE .00 TAX .00 NON-TAXABLE GG, 94 A SUB-TOTAL 66. 94• X 4AW4 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 66.94 1 1 9:4 E-__ L_ I M F, Q!p Z3 E k a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ i 10USE 3 5 7 4. 0 8,3 22 1217/101e/09 f2;2iggfiB 000 BILL TO: SHIP TO". CITY OF CARMEL DEPT.*-** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIVIC SQUARE I CIVIC SQUARE CARNO IN 46=0 CARMEL lN 4GO32 PURCHASER: CASHIER: Po TERMS: SALESMAN: RAPHAR BURKF.. mnpy QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 8005100 BBB TURNER DLX T 6.990 6.99 TAXABLE HOUSE 6.99 TAX .00 NON-TAXABLE 6.99 SUB-TOTAL .001� F, X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6. 99 W E3 d=k C: E= 64 R n W fz% R E 7� 1 E3 R d=k PQ C-3 E= I I 1'%J E R 1) od!:lRpl9=fl I pq a;;ia TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE m(3 USE 3 7 4. 10 0 3' 28 07/06/09- 14:48:18 000 i BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN. -SHELLY OF ADMIN. -SHELLY I CIVIC SQUARE I CIVIC SQUARE GARME6 lN 46032 EARMEE lN 46032 PURCHASER: CASHIER: PO #e TERMS- SALESMAN: MARE BQUMGQRT gin QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT 1 7160815 GARDN SAFE FUNGICIDE RTU T 7.170 7.17 1 7115355 RNDUP IVY/BRUSH RTU 240Z T 7.170 7.17 TAXABLE HOUSE 14.34 A210 TAX LAO NON-TAXABLE Z-7) SUB-TOTAL 1 4- 34 i4 X .34 I -RECELVED-WIE ABOVE IN G 0 CONDI 'N 'TOTAL 14.34 7�3 1 E3 Rlql%4C3r= IN49= Rn 11 C4 R M El I I m Z+ F, go Z3 TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE �HOJJSE 35738616 28 07/02/09 13:33:47 000355 BILL TO: SHIP TO: CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.*** OF ADMIN.-SHELLY OF ADMIN.-SHELLY I CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: JASON FORCE PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 30.10337 24" CABLE TIES PK50 BLK T 28.990 28.99 2 5956 KEY COLORED SINGLE CUT T 1.970 3.94 2 5567 KEY BEST SINGLE CUT T 2.990 5.98 HOUSE 38.91 TAXABLE CIO .00 TAX NON-TAXABLE 38.91 SUB-TOTAL 38.91 X /RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 38.91 Prescribed by Stage Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) CJ7131 Multiple_ 357-44802, 30.98; 35745664, 17.48; 35745864, _197A71 99, 25.97; 35753134, 19.30; 35747000, __357,54380, 5 01 35 753901, 54.92; 35754180, 3575143 21,23; 35750822, 24 W; 3574C)151 91 96; 35750382 16.70 35749341 35742686 10.90; 35742264 1.67 35742148 6.3 35741341, 58.95; 35741395 8.72; 35740122 66.94: 35740835, 6.99; 35741003, 14.34; 35738616, 38.91 Total $726.09 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 a 7109 WARRANT NO. VVhite'c Ap,- u STY iiv ALLOWED 20 cv�� r u -Q a 731 S-- R angeline Road IN SUM OF Carm IN 46032 $726.09 ON ACCOUN @A ATION FOR 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 Multiple 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 i 20 S' tore rte► Title Cost distribution ledger classification if claim paid motor vehicle highway fund