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176504 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $820.96 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 176504 CHECK DATE: 8/1912009 D EPARTMENT ACCOUNT PO N UMB ER INVOICE NUMBER AMOUNT D ESCRIPTION 2201 4238900 380 820.96 OTHER MAINT SUPPLIES 4 WHITE ACE HARDWARE `,WHITE `S ACE HARDWARE 731-S. RAMGELINE.R[I. 1731 S. RANGELINE RD. PHONE B46-2,475 PHONE 846-2475 CARMEL 46032 1CARMEL IN46032. DATE CUSTOMER NO. DATE CUSTOMER NO. 07/31/09 000380 07/31/09 000380 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARMEL STREET*** DEPT.*** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 35747491 071709 INVOICE 89.82 3t 13Y.13Z 35749770- 072109 INVOICE 37.55 35749770 37.55 35750411 072209 INVOICE 17.20 35750411 17.20 3575041.4 072209-INVOICE 5.88 35750414 5.138 35751176 072409 INVOICE 16.92 35751176 16.92 35753956 072909 INVOICE 11.37 i 35753956 11.37 35754101 072909 INVOICE 4.17 i 35754101 4.17 35754970 073109 INVOICE 7.49 35754970 7.49 DEDUCT 56.01 FOR PAYMENT OF 1387.02 IF PAID IY 31st 66.01/ 1387.02 WE STI-L HAVE SELECTION OF FLOWERS IN OUR GARDEN :ENTER! PAS l et Lq CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 623.65 (329.38 PLEASE PAY 1453.03 .00 .00 1. 4,:; 3 THIS AMOUNT ML 1 ;40 IIATS FROM S I A I EMENT E. :CITY OF CA, A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL. FAST DUE INVOICES 3HAW88A|| 13A 3 39AWU8AH 33A 2 `ATIHW .09 ]HIRGNA8 .3 165 AS ]NIJ]8MA8 .2 1CT CTAI—lu9 WOHc� 3HOH9 ��06�N� J]M8A3/ SCO65 NI' J]M9AJ 08C060 9O\1C\TO 08C000 9O`.1C\A ***T338TR J]HHW 90 YTV� T]]qTH T21C1 .W O04� �T06� NI ��]I9T3�W S8.Y8 MTI?TC a B 33I0VNI 90TIT0 19ATPAMC ��.IC OEM= 1 ]oIOV I 9O1ITO 0vT9ITQC 0RM 11POINVC 0S.T1 3I I 902STO 11A0�A�C 1 08.7 �r0aTce 88.� 3T�`' I 90SST0 WOUNeC AT,61 6T11MOC MOM 90ISTO 6111MC TC.11 W M11 ]JIOVNI 9O9ITO 6CWENW: NIA 101psTmC T1s 1310M 9O9RT0 1011ITTC oP.T 0TMTK 9�.� ]JIOVNI 9O1CT0 ONYueTe' SO.r8C1 MOM fait YR UIAq Al SC.T8p1 90 TN3MYA9 909 10.66 T3UOM 39]W('J7 90 H0I733J33 A ]VAH WITS ]W 19]TH]3 N]O8AQ SUB NI COMM C0nes! cl. 00. 8C.9S8 O6,CS6 ]]2T3 J]MHA] 90 YTI'� ]TAJ TN�M3TAT3 MOM 3YAO OC TAN 2M931 ]]9 ]3IV8]3 (YJJAUHNA %81) %e.1 A 233IOVNI ]UO T3A9 JJA OT Q38HAH3 3� K CHUM lO uFF bV3l DOE IHAOIC[3 V i^2% (TB% miOurFi) SEUUCE LE[ MI[[' 1EUW3 NEl 30 RVA3 WOW 3iVlEWENl WE PllA OL CVVWEr 3iKE[ CON1INOED OH HEX! 6VB[ CDNilNDED 321IlT86 O`T106 IHAOICE Y^ll 32141186 �^�6 321 81T901 INAD[CE 16 3214986T 16^6O 3214y 28 O\T O6 lNAOICE 9^68 32149128 9^68 J 491TV 0l7 06 INADlCE 0% 32lt91T3 8'V. 3214239\ O17106 IHAOICE T9^ll 32142391 f9^41 32112TOS 0N7306 CKED11 WEWD ON XU[B a« 8^16- 321m0s G'o6- 32112069 OlT306 IMAOICE TO^28 32112069 U 32AU62 011306 INAOICE Ty^68 3ann62 19,6i.1 3214QV49 OiTT06 INhOIC[ 3^83 j2143919 3'88 32103362 O1TO06 INADICE ZT^60 jall3362 11^60 31'61 011006 CBEDI1 WEWD ON HOFD 3l`69- 32143J61 3l^69- 3214=4 ONYD06 INAOICE Q'61 32113T21 11^61, 32ll?l0l OlTO06 I"AOICE 3T^13 2143TO! 31^0 32\U063 OiT0DN INAD[CE TT^54 3214306i fT^3� 32113930 010606 INAQICE 1^63 lms930 T^63 3 T33 ON0806 INAOIC 31^61 3 �t3T35 TT'6\ 3 010806 IHAOI 30^83 3 1dQSO I0 8:_.� 321430i3 010806 INAOIcE T9'9 321430os T9`98 932 Q0106 INAOICE JV92 321IT93 T� 9� 3214TOTl ONOV06 MEL CEEDNEW ON HD[D 333^p8- 3 11 0Tl s3 8' 32100T31 ON0406 INAO^CE l^� 32110T3N 1^U 32136606 010406 INADICE 03^BB 32l366y 83^88 3213661T 010406 INAQICE T31^80 3213661T T36^60 ME3lUEFD IN 490hq M^ T3l3l 3lVEEl DE6l^*»* CIlA Ok CUUWE[ 3UEEl»** 0 550880 ol\x\06 000380 CVSWEF IN 19033 Al�� IN19033 6HONE 849-340.� QHDHE 8O9-SQ2 l3J y^ KVN8[FIhE BD' SOT V KVNBEFINE 60^ MHIlE.3 VCE HVBDMVK[ PHllE.2 VCE HV8DMVKE f i WHITE'S ACE HARDWARE WHITE'S ACE HARDWARE 731 S. RANGELINE RD. 731 S. RANGELINE RD. PHONE 846 -2475 PHONE 846 -2475 CARMEL IN 46032 YCARMEL IN460:32 DATE CUSTOMER NO. DATE CUSTOMER NO. 07/31/09 000380 07/31/09 000380 i E 4 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS E PLEASE RETURN THIS PORTION! WITH YOUR PAYMENT CITY OF CARMEL STREET*** i DEPT.** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 35739941 070409 INVOICE 139.80 :35739 41 139. 35739949 070409 INVOICE 83.88 35739949 83.88 35740127 070409 INVOICE 7.47 i 35740127 .7.47 35741017 070609 NET CREDMEM ON HOLD 4t4< 223.68-- i 35741.017 223.68- 35741635 070709 INVOICE 14.65 i 357416:35 14.65 35742042 070809 INVOICE 16.68 35742042 16.68 3574 2120 070809 INVOICE 20.83 35742120 20.83 3574212 W i _742122 070809 INVOICE 11.97 11.97 35742630 070909 INVOICE 1.9:74 35742630 1.93 35743093 071.009 INVOICE 11.24 W 35743093 11.24 35743104 071009 INVOICE 21.73 g 35743104 21.73 35743154 071009 INVOICE 47.97 a 35743154 47.97 35743197 071009 CREDIT MEMO *cz ON HOLD *x 27.96 3 5743197 27.96- 35743295 071009 INVOICE 11.98 a 35743295 11.98 35743646 071109 INVOICE 3.88 W 35743646 ;.3.88 35744795 071309 INVOICE 16.98 35744795 16.98 35745096 071309 INVOICE 10.58 35745096 10.58 35745]'02 071.309 CREDIT MEMO ON HOLD 8.49 35745102 8.49- :35745367 071409 INVOICE 16.47 35745367 16.47 35746713 071609 INVOICE 8.49 35746713 8.49 35746758 071609 INVOICE 6.98 1 35746758 6.98 35746891 071609 INVOICE 19.98 35746891 19.98 35747189 071709 INVOICE 6.49 35747189 6.49 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER ISIII �99 CONTI UED ON NEX PAGE PLEASE PAY CONTINUEII THIS c1 frS CA A 1.5% (18% ANNUALLY) SERVICE FEE WILL- BE CHARGED TO ALL PAST DUE INVOICES WHITE'S ACE HARDWARE ,WHITE'S ACE HARDWARE 731 S. RANGELINE RD. 1731 S. RANGELINE RD. .PHONE 846-2475 PHONE 846-•2475 CARMEL :;IN 46032 !CARMEL IN46032 DATE CUSTOMER NO. DATE CUSTOMER NO. 07/31/09 000380 07731709 0003130 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARMEL STREET*** DEPT.*** 3400 W. 131ST STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 35732362 062309 INVOICE 16.130 3 16.UO 35732624 062309 INVOICE 13.77 35732624 13.77 35732684 062.109 CREDIT MEMO xx ON HOLD xx 13.77- 35732684 13.77 35732989 062409 INVOICE 7.98 a 357329139 7.98 35733070 062409 INVOICE 27.99 35733070 27.99 35733916 062509 INVOICE 4.49 35733916 4.49 35736203 062909 INVOICE 9.98 35736203 9.98 •5736238. 062909 INVOICE 20.49 w 35736238 20.49 35736528 062909 INVOICE .81 1 35736528 .81 35736577 062909 INVOICE 37.95 a 35736577 37.95 35736863 063009 INVOICE 2.82 35736863 2.82 35737200 063009 INVOICE 5.01. 35737200 5.01 35737206 063009 INVOICE 24.53 z 0 35737206 24.53 35737231 063009 INVOICE 6.99 35737231 6.99 35737276 063009 INVOICE 10.89 35737276 10.89 35737373 063009 INVOICE 190.64 357 190.64 35737698 070109 INVOICE 27.98 35737698 27.98 35737706 070109 INVOICE 11.913 35737706 11.98 35737720 070109 INVOICE 31.98 35737720 31.98 35737725 070109 INVOICE 35.92 35737725 35.92 35737788 070109 INVOICE 92.27 35737788 92.27 35737826 070109 INVOICE 6.47 35737826 6.47 35737983 070109 INVOICE 6.80 35737983 6.80 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER ONTIfIUED ON NEXt PAGE PLEASE PAY CONTINUED THIS I- NET AYS FROM STA MENT DATE CAP-MEL-STREE s 3 0 r, TE A 1.5% (IBX ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES AAAWORAH 330 NWIHIO� 39AWORAH 33A 2"MMIr! NS 3MIMOMAR W 1M. X9 MAIO= .2 IM ans-mv 3"awl, Woml::� SCOMT jM (ti J SCOM WIF WMAY) oscoco 90NIMTO MEMO W I" XNNT33ATB J3MRAD 90 YT13 731AW T2161 A 0ON.'' QW319T23w 3310U HT TOSS60 jjfjST5:--' MAI MEE= MCI 3310UMI 90CS60 126SRAM -AN. 61 layselon -xv.p GJnH HO OM3M TIUM WS60 f86SQXQ 09.1 VOYMAM I s. 331BUM! 90IS60 MUT&', MW OROSUM MIUMV vow Wo 01068NA M; mum w t 3310M 105360 6IMNA'.. 294Y COMWE 89A IDIOM VOTS60 COMM. QKOS maelas mn 3310VNI 909WO SCUSAM is. OWNRlac M, 3310M TONS30 C9.N8 Nymanse sno 3310VHI 709160 xNaMAS-1 28.3 06863M WAS: 3310VMI 900560 66866NA.: 100 oomwae loa! MOM ROGS80 COMAM ca.93 &ORMIC I WAS 3310vml 90OC60 MUNK: aw.6 MUM ?Y.6 SJOW JOMO NSWIT. VoIny 61SAMP6 96.01 MOM Q00660 6NSTMA: N--.091 MUTATE 16.OTI 3310VMI TOOE60 QNSONT-E: 3075 FLT 9ANSN12 33TOUN! TQlOXO OR&ACTS BY.11 mwwo wyn.t volow goloso aoNNgNa� MAS OUTCARC ORM 3319uml TOIONO OUNPya,! V�?, to asmsm sq. 3910vml 901010. ISNUM: MAQ OBTASTec ASAY MOM Tolowo SON18NA TAIN asamee ww Slow foloso mew w: ORQ C99APTec OR.6 33TOVHI 201070 6S91fNT*.-*.: UUMMOD WA9 TUN No G3umlTN9, 121TE MMM 10 YTQ 3TAG TWINWATE MOA9 ma 06 T3M RN23 JjlW 334 301VA10 (YJJAUMMA XSQ SQ-1 A 81210VA! OUU TEM JJA OT OnOAAHO 99 BE CHV8BED iO VFF bV31 DOE INAOICE3 v T'S (T8x VNNOVrFm 3EKAICE LEE Am WHO NEl 3O �VA3 3IVlEWENl DVlE !CI�A OE CVKWEr 2l8EE CONiINOE8 ON NEXI 6V8E CUNlINDE� 321363IT 0?1806 INAOICE 3213633J UO^l� MUM OTTB0L INAOICE l8^60 32l3nT� 1810i 32l3863T D9Ti00 INAOICE 11^46 32138d3T 11^46 3213B93T O97lOb INnDICE i9^02 wls8?3T TY22 32138O8O 09T906 INAOICE 34^13 32l38080 3f`13 3213800T O9i906 INdDICE 8^66 An3D0OT 8`66 32i3A922 09T206 INAOICE 3066 3213l922 W^h6 3215lY49 09720I IHADlCE Ts`b0 12131149 TJ^M 3213l227 09TA06 INAOlCE 1'60 i j2l3i2aT 1~60 3213l404 D9Y206 INA ICE 6'66 32l3i401 6~66 32IS2032 O9Tl96 INA ICE 3^0T 32132034 Vol' 321JU O T06 INA I 1`66 32l3aB00 T`66 32 414l O9T006 INA I E 2~9 2 1215114! p^92 32i O231 09020S JUICE I^9B 32l30p3l 4` PO 32l O186 040201 IHAOICE T2^69 521S0I66 T2^69 3 �3O 32 O 06 IHADIC[ Ufa 321S0O32 9`66 321LO`3J 090206 INAOICE 39^T4 32l304TT 39^14 32l76D38 O= 6 INAOICE 3`06 32mB38 3`06 32l76110 090406 INAO 1 CE T3^W 321T6110 T3^W. 321T6110 O95306 INAOICE am 321T6ll0 T6^iI 32II8910 09O306 INAOICE 1 311189lO 1^69 321J823T 090306 INAOICE 33^60 32lT823T 3s~64 32lI8236 090306 INAOICE I3^6\ 321T8236 33^6l ME3ILI[FD IN Q00f 3400 M^ =31 318EEl [EW»»* CIl1 OL CV8WEF 3lKEEl*** 01\3y\06 00038C mST\06 00038O C�8WEF IH q9033 bHONE DIP-54W 8AY-vqi� 13J 3^ 8VN8EFIXE VD'' 31 3' 8U8ErINE UD' MHIlE.3 VCE HVUDMVKE OC[ woMV8F i WHITE'S ACE HARDWARE WHITE "S ACE HARDWARE 731Z. RANGELINE RD. 17:31 S. RANGELINE RD. PHONE 846 -2475 PHONE 846 -2475 CARMEL IN 46032 !CARMEL IN46032 DATE CUSTOMER NO. DATE CUSTOMER NO. 07/31/09 000380 077 31709 000 380 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS j PORTION WITH YOUR PAYMENT CITY OF CARMEL STREET*** DEPT.*** i 3400 W. 131ST STREET WESTFIELD IN 46074 i INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 35718529 060209 INVOICE 23.97 35718 2 35718531 060209 INVOICE 22.94 3571.8531 22.94 35718670 060209 INVOICE 7.98 3571 8670 7.98 35719470 060309 INVOICE 19.14 i 35719470 19.1.4 35719770 060409 INVOICE 13.47 35719770 13.47 35719828 060409 INVOICE 3.49 35719828 3.49 35720411 060509 INVOICE 36.14 35720411 36.14 35720435 060509 INVOICE 6.99 35720435 6.99 35720489 060509 INVOICE 15.96 J 35720489 15.96 35720537 060509 INVOICE 4.68 W 35720537 4.68 35724441 061009 INVOICE 5.65 S 35724441 5.65 35724800 061109 INVOICE 1.99 b 35724800 1.99 35725035 061109 INVOICE 5.01 0 35725035 5.01 35727404 061.509 INVOICE 9.99 a 3 5727404 9.99 35727551 061509 INVOICE 7.90 35727551 7.90 35727646 061509 INVOICE 1.2.90 35727646 12.90 :35727655 061509 INVOICE ;.32.99 {57 7655 32.99 35728001 061609 INVOICE 8.99 35728001 8.99 357228080 061609 INVOICE 34.1;.3 35728080 :34.13 35728621 061709 INVOICE 1.6.55 35728621. 1.6.55 ;.35728921 061709 INVOICE 11.49 :35728921 11.49 ;.35729214 061809 INVOICE 78.94 35729214 78.94 35729221 061809 INVOICE 80.72 35729221 80.72 i ZCURR 30 DAYS 60 DAYS 90 DAYS OVER CQIQ�IQ ONTI UED ON NEXT PAGE j PLEASE PAY CONTIhIUED j THIS ;CITY OF CA A 1.5% (18% ANNUALLY) SERVICE FEE WILL ICE CHARGED TO ALL FAST DUE INVOICES WHITE'S ACE HARDWARE ;WHTTE`S ACE HARDWARE 8502 WESTFIELD BLVD 1 8502 WESTFIELD BLVD PHONE 046--2475 PHONE 846-2475 INDIANAPOLIS 'IN 46240 IINDIANAPOLIS IN46240 DATE CUSTOMER NO. DATE CUSTOMER NO. 020 �07/31/09 07/31/09 0203BO 1. STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARMEL STREET*** I PLEASE SEND PAYMENT TO: D E P 1 3400 W. 131ST STREET WHITE'S ACE HARDWARE WESTFIELD IN 46074 731 S. Rangeline Road Carmel, IN 460322 INVOICE NO. DATE DESCRIPTION AMOUNT INVOICE NO. AMOUNT 41954143- 071009 INVOICE 6.67 4 1 W5 4 1 4:i )EDUCT 0.67 FOR PAYMENT' OF 6.00 IF PAID EY 31st 0.6 6.00 WE STI-L HAVE SELECTION OF FLOWERS IN OUR GARDEN ;ENTER! uj z Fr 4 0 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER I VIII 6.671 .00[ .00 PLEASE PAY .00 6.67 6.67 THIS frS L T�s NET Ron b1pill-l-Irkil "AIE CA A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES c; 11=11 R m F_= I I I m dFr RD Z3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI JAOI lqr= 7.5 7 7.7. 7�, c 3 7 0 MEMO I RECEIPT REPRINT 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: KRISTI SNYDER OLGA _F QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT T I *is SPECIAL ORDERS DEPT 1 T 96.000 96.00 I *IS SPECIAL ORDERS DEPT 1 T 18.970 18.97 1 *IS SPECIAL ORDERS DEPT I T 45.670 45.67 1 9131 DELIVERY WITHIN 10 MILES T 30.000 30.00 HOUSE 190.64 TAXABLE olzi TAX .00 NON-TAXABLE 190.614• Pl Avoln/&l (k/ 61 X SUB-TOTAL 190. RItylVED'THE ABOVE IN GOOD CONDITION TOTAL 190. 6• i White's Ace Hardware and Garden Center 3M Product Order Contact: Chris White Phone 317 846 -2475 PO LL638898 Address: White's Ace Hardware and Garden Center 731 South Rangeline Road Carmel, In 46032 2C Ship Date: ASAP Order Date: 5/26/2009 Dating: Net 30 Notes: NA Order Qty Ace Product Codes Item Description Cost Discount Net Cost Case OM Eaches Ext Cost Retail MC /CG NA 16115 PPS Mini Cups Collars $89.47 NA $89.47 4 24 268.42 96.00 NA 051131 -16066 PPS Mylar Film Ratio Inserts $14.04 NA $14.04 1 50 $14.04 `/gz V NA 051131 -37720 PPS Detailing Squeeze Bottles $1.43 NA $1.43 1 24 34.27 y 7 }�rrtlo �f 30.60 *With 20% adder for freight charge I i C 0:4 R M E L-.,, 1 PQ zu- cm. CA Z TYPE OF TRANSACTION DOCUMENT NUMBER T RANSACTION DATE ACCT NUMBER PAGE� �(OUSE 35750392 28 07/22/09 14:02:43 000380 1 BILL T02 SHIP TO: CITY OF' CARMEL STREET*** CITY OF CARMEL STREET***, DEPT.*** DEPT.*** 3.4-00 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 460 URCHASER: CASHIER: PO TERMS: SALESMANg IM BROWNING BRITTANY 10 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT -lDF 17685 HOUSEHOLD SPRAYER HD OT T -8.490 1 17685 'HOUSEHOLD SPRAYER [AD OT T 8. 490 8.49 -IDF* 7140361. ACE POLY SPRAYER 2G COIL T -34.990 34. 99 1 7140361 ACE POLY SPRAYER 2G COIL T 34.990 34.99 HOUSE TAXABLE lzi 0 TAX .00 NON-TAXABLE 0 lzi SUB-TOTAL .00 2- -3 RECEIVED THE ABOVE IN GOOD CONDITION lzi 0 TOTAL 7Z31 E Rd 110 Rl:) C� C-1 R Ml E=_ L_ Z+ F, Q!l Z3 Z+ TYPE OF TRANSACTION DOCUMENT NUMBER -TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35742120 22 07/08/09 11:11:17 000380 1 BILL TO: SHIP TOg CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD l N 46074 WESTFIELD IN 46074 PURCHASER CASHIER: PIO fl; e TERMS. SALESMAN ASON WALDEN BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1379965 ULTRA DAWN DISH SOAP 240Z T 3.990 3.99 1 17570 WINDOW SCRUBBER 10" T 9.850 9.85 1 10594 SIQUEEGEE 16" T 6.990 6.99 HOUSE 20.83 TAXABLE .00 TAX .00 NON-TAXABLE 20.83 SUB-TOTAL 20.83 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 20. 8 3 PLJ .1 T FE "y c-3 d!:4 C::: EL_ r-4 FR T-) W n R E_ 7 Z3 1 F3 R P4 F—= L_ 1 1'%4 EE' R 1) C� C4 R Pal FE L_ I Tq G' ID Z3 fa TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ 4 �01 Gp_ 75 7 i2l q i 1 :2 Ib 1 71 Ib 2 s 1 21 BIL.L. TO: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL. STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTETELL 11\1 4-6074 WFc;TFTF1 D IN 4(;074 PURCHASER: CASHIER. PO ft: TERMS- SALESMAN: "BRAD HENDERSON CAROI-INE QUANTITY 7 ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT H830756 18-8 FINISH WASH NO. 10 T 6.390 G.39 7882 8D DECK SPIRAL. GAL-V 1# T 4.980 4.98 HOUSE 11.37 TAXABLE .00 TAX .00 NON-TAXABLE 11.37 SUB-TOTAL 11.37 X 2 9, 2111 11. 37 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL !E3 d=4i F-0 CA FRnL- J6=4!;Z E= 7 Z3 I E3 FRrbMC3 I P4EZ FR n 4S 4-4S 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35747189 21 07/17/09 08:36:37 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 #a TERMS: SALESMAN: RALPH BURKE OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 43124 PVC ELL 90DEG 1" SXS T .630 .63 1 43124 PVC ELL. 90DEG 1" SXS T .630 .63 1 43157 PVC SLIP CAP 1" T .430 .43 1 43157 PVC SLIP CAP 1" T .430 .43 1 44877 1"X10 PVC PIPE SCH40 T 4.370 4.37 10' PIPE HOUSE 6.49 TAXABLE .00 TAX NON TAXABLE 6.49 SUB -TOTAL 6.49 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL C_ A:4 R M EF. L_ I t j e C, 1112) R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35745367 21 07/14/09 08:41:57 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*.m.* DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER.- PO TERMS: SALESMAN: KRISTI SNYDER OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I 10494 COTTON DECK MOP 100Z T 6.490 6.49 1 838'22 TURTLE WAX PASTE 9.50Z T 4.990 4.99 1 83822 TURTLE WAX PASTE 9.50Z T 4.990 4.99 W WI G w HOUSE 16.47 TAXABLE .00 TAX .00 NON-TAXABLE 16.47 SUB-TOTAL 16.47 RECEIVED THE ABOqN GOOD CONDITION 16. TOTAL F E3 C E-: F) FR n W Cl F;Z E 7- 31 E3 R f:l P4 C-3 FE L_ I P4 0= R 1E) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER f AGE ,HOUSE 35737826 28 07/01/09 11:03:52 000380 _j_] 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: ,RON WILLIAMS OLIVIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT 1 34575 DURACELL ALKLN AA SPK T 6.470 6.47 HOUSE 6.47 TAXABLE IZI 0 TAX .00 NON-TAXABLE 6.47 SUB-TOTAL 6, 4*7 i X_ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 6.47 7 Z3. I E3 R9:4MC3E_=6 IME= RIB c� C4 F.-t m E= I 1 41- Ils RD Z3 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE CREDIT MEMO 35745102 20 07/13/09 15:31.58 000380 1 ISSUED TO: CREDIT 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 ISSUED TO: CASHIER: PO SALESMAN: RICK ALDEN T RAC I QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 11974 RAIN PRF ROOF CEMENT GAL T, -8.490 -8.49 HOUSE -8.49 TAXABLE .00 TAX .00 NON-TAXABLE -8.49 SUB-TOTAL -8.49 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL -8.491 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35745096 22 07/13/09 15:17:00 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: JAMES BENTLEY Mimi QUANTITY ITEM NUMBER I DESCRIPTION PRICEILINIT j AMOUNT 1 7147077 HYDRATED LIME 10# T 9.490 9.49 HOUSE 10.58 TAXABLE .00 TAX .00 NON-TAXABLE 10.58 SUB-TOTAL 10.58 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 10.58 CHE 1 1 -:3 0=0 VA 9 R ID W dzzb O:R E '7,13 IIE3 R d:::-) �%J 0 E=_ 0 1 P4 EZ RE) 1L r C� f:zb F;Z ttl E: I INJ -4 FI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1BUSE 357447 22 07/13/09 09:45.-20 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET ,P TE:'TCl r TKI I,Ci ijpqi URCHASER: CASHIER: PO TERMS: SALESMAN: I C Y. C CK ALDEN Mimi AL Q U ANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 11974 RAIN PRF ROOF CEMENT GAL T 8.490 8.49 11974 RAIN PRF ROOF CEMENT GAL T 8.490 8.49 HOUSE 16. 98 TAXABLE zlo TAX .00 NON-TAXABLE 16.98 SUB-TOTAL 16.98 X_ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 16. 98 7 �3 1 E3 FZ d!:Zh INA C3 RE 0 1 M EE R 13 TYPE OF TRANSACTION DOCUeA AB4 TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35743646 22 07/11/09 08-10.46 000380 1 BILL- TO.. SHIP TO: CITY OF CARMEL- STREET• CITY OF CARMEL STREET*** DEPT.*** 3A .00 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074• WESTFIELD IN 46074 E URCHASEll LHbH I F_ H QUANTITY ITEM NUM DESCRIPTION IJU it: TERMS o PRICE/UNIT ErALERRW I I T 6w RON WILLIAMS EVA 1 7098130 ACE WASP HORNET FOAM T 3.880 3.88 TAXABLE TAX HOUSE 3.88 Oro NON-TAXABLE v_lvl SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 8 8 TOTAL LAD" I _r E 13 6=1 r- E=' "A R n W C4 FR F= 7 Z3 I E3 FR d=% M 0 FEE 1 M FE R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pl, HOUSE 35743154 20 07/1.0/09 11:00:23 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*-N•* CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JEFF STEWART TRACT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 H540623 PS-2 SPRINGS T 15.990 47.97 HOUSE 47.97 TAXABLE .00 .00 TAX 47.97 NON-TAXABLE 47.97 SUB-TOTAL X o-7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 47.97 Rp%l'4c3F=L_ I mr=: Rn C:1 6=% F-t RVO E: I s I r%j Ga -3;R 4s 4F 4F, Z_3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pli HOUSE 35743093 21 07/10/09 09:35:57 000380 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: STEPHEN ZELLER Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 3 *56 FASTNERS BOLTS, SCREWS, T .750 2 1 i^5108 HEX KEY kT 9PC FOLDUP T 8.990 8'. HOUSE 11.24 TAXABLE .00 TAX .00 NON-TAXABLE 11. 2 SUB-TOTAL 11.24 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 1 241 ar,9 I _r F_= 1 E3 D ICE Hif=% R n W If=li RE IC If=1R ME: L v I m 41-el e`b?;22 Z. is ._3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35743104 2 1 07/10/09 10:00:29 000380 1 RECEIPT REPRINT 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: RAIV *W 4R ITEM NUMBER I M I M I DESCRIPTION PRICE /UNIT AMOUNT 1 74507' DISCHARGE VALVE REPL KIT T 10.490 10.49 1 74504 WAND REPLCMT KIT T 10.490 10. 49 1 41915 CLAMP 7/32 TO 5/8 SS T .750 .75 TAXABLE HOUSE 21.73 TAX NON TAXABLE SUB-TOTAL n v X Al� CEIVED THE ABOVE IN GOOD CONDITION TOTAL 7 QA" I IF E= E3 A EF dzzh R T-) W d::!h R 7::3 1 E3 R d�::) P4 C3 F= 0 1 9'4 r—_ R n IC dn:) F;Z N1 E= L_ I m 41- dF, 07-1 l_3;=> TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE .�IDUSE Iff 5fT 1' EM0 3 5 7 4 3 t 9 7 2 2 0 7 1 0 /62'19 1 1 4 9 3 0 Qi K. 0 3 8 0 ISSUED TO: CREDIT TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. *-m-* DEPT 3400 W. 131ST STREET 34-00 W. 131ST STREET WESTFIELD lN 46074 WESTFIELD 11NI 46074 I SSUED TO: CASHIER: PO SALESMAN: FFP" qT(=I.IQJRT �lfj PT T 0 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT —3 H540623 PS-2 SPRINGS T —15.990 —47.97 FASTNERS, BOLTS. SCREWS. T 6.670 20.01 HOUSE 27, 96 TAXABLE .00 TAX .00 NON-TAXABLE 7. 9 6 SUB-TOTAL —27 96 O 7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL —27. 9 '_7 �3 1 _cS R 0!:) M 1:3 E� 1 0*%4 E: R ID Z1 Z3;:=: C C=h R M E= 0..__ I pq A- EP V 4s 41- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35746713 22 07/16/09 10:34g17 000380 BILL TO-. SHIP TO: CITY OF CARMEL STREET*** CITY OF IC ARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: Flo TERMS: SALESMAN: RED MARTZ MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 17685 HOUSEHOLD SPRAYER HD OT T 8.490 8.49 HOUSE 8. 4.9 TAXABLE .00 TAX .00 NON-TAXABLE 8.49 SUB-TOTAL 8.49 X C<ECEIVED GOOD CONDITION '11��i TOTAL 8, 4.9 C�6:)RMEEH I t%j -4 F, vi -:73 E- 4B Z4. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE -iOUSE 35746758 22 07/16/09 11:20:13 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 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ffFF STEWART MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT q 1 17003 11.50Z ENMI_ SPRY W.I.BLK T 3.490 3.49 .1 17003 11.50Z ENML SPRY W.I.BLK T 3.490 3.49 HOUSE 6.98 TAXABLE .00 TAX .00 NON-TAXABLE 1,. 98 SUB-TOTAL E. 98 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL E,, 98 4,A L 1>• E El 1 E V -1 A FR I3 IW d=b F;t Iw z3 i E3 FR Ir4"C3 E L_. 11 "E: R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35746891 21 07/1.6/09 13:59 :01 000380 1 BILL 10: SHIP 10: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT..*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD Ihl 46074 BRAD HENDERSON EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT rl 3 1, P.HoT 1 33991 PHOTOCELL SLIDEBAR 200OW T 9.990 9.99 r TAXABLE TAX NON TAXABLE SUB -TOTAL X Z RECEIVED THE ABOVE IN GOOD CONDITION TOTAL R 1:3 W d=% FR FEE 7-3.1 E3 FR if=II 8 C3 I L_ I NJ EE FR n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35747491 22 07/17/09 14:40:21 000380 1 RECEIPT REPRINT 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: JE"-TITSTE ARIfM NUMBER I Mimi DESCRIPTION PRICE/UNIT AMOUNT 20 6139406 PAPER TOWEL 3 ROLL 4.99 T 4.491 89.82 TAXABLE HOUSE 89.82 .0 TAX .00 NON-TAXABLE 89.82 SUB-TOTAL 89.82 X G/ c I 0 7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 89. 82 _r H E3 rld FZ 13 W C-1 FZ IFE W 01 1 7Z3 I E3 Rf:)MC3E= IMF Rn C: d::) R M I L_ I m zll- E-1 QZII _3 iH� Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35754970 20 07/31/09 10:36:44 000380 11 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: PC) TERMS: SALESMAN: JEFF STEWART TRACI QUANTIJY ITEM7 tq S-IDE�ff /y,)+Tq OF AMOW�� kY,5 ft' 3 SEVIN D I PTJ N,_- T PRICEN q49 HOUSE 7.40— 00 TAXABLE TAX NON-TAXABLE SUB-TOTAL XAl I RECEIVtD THE ABOVE IN GOOD CONDITION 6 TOTAL W I E3 1 C� E_ C-:) FZ r) W 6:11 F%l E=_ 7 -:3 1' E3 Rd=hlNJIl31H.t_ 1 0,4 E= RL) C_� A Fl M EZ 0 P4 zli- F-11 01 Z3 a" TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE L j"�_ 257 4��2'55 22 1217�'tql/09 13;47:335 Y900380 BILL TO: SHIP TO: CITY OF CARREL STREET*** CITY OF CARREL STREET*** DEPT.*** DEPT.*** 3400 W. 13 STREET 3400 W. 131ST STREET WESTFIELD iN 46074 rr 1 E-LD ipi 460741 URCHASER: CASHIER: Po #a TERMS- SALESMAN: -DAM TOWNS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT_ AMOUNT 71608 SEINE TWINE NLN #21 430' T 7.490 7.49 23303 RETRACTBL UTIL KNIFE ACE T 4.490 4.49 HOUSE 11.98 TAXABLE TAX 1711D NON-TAXABLE r SUB-TOTAL 1 1 qA RECEIVED THE W90VE IN CONDITION TOTAL 72; 1 E3 RClMC9F_=l I ME�� R rb C:� C-4 R M FE L_ I pq ES, 12!1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'HOUSE :�575LL I IZI 1 2:8 L71 /219 /12)q I LL 1 51 000380 BILL- TO-. SHIP TO: CITY OF CARMEL STREET*-x.* CITY OF CARMEL STREET*-** DEPT.*** DEPI 3400 W. 131ST STREET 341ZIO W. i. STREET WESTF 6074 WESTFIELD IN 46074 URCHASER: CASHIER: PO #e TERMS.- SALESMAN: DAM TOWNS CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 13374 PL-4021 ADHES 11OZ CART T 4.170 4.17 HOUSE 4.17 TAXABLE 00 TAX .00 NON-TAXABLE 4.17 SUB -TOTA 4. 1 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4. 17 7 Z3 I E3 R dz) 1%J C-3 E I I 1'-1 E R 1 TYPE OF TRANSACTION DOCUMENT AJ TRANSACTION DATE ACCT NUMBER PAGEJ t(OUSE 35751176 c20 07/24/09 09:38-23 000380 1 RECEIPT REPRINT BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET.*** DEPT. DEPIT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: F- TERMS: SALESMAN: MIKE HENRICKS TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUN a21 0 8 5 2 0 MAGNET HOOK 20# T 3. 490 3.4.9 22013 MAGNET ROUND 2" 25# T 3.990 3.99 1 2108520 MAGNET HOOK 2 20# T 3.490 3.49 1 22013 MAGNET ROUND 2" 25# T 3.990 3.99 1 H839588 3 DIE—CUT BLACK VINYL 0 T .490 4-9 1 H839588 3 DIE—CUT BLACK VINYL T .490 .49 1 H839614 3 DIE—CUT BLACK VINYL 2 T .491Z 4.9 1 3 DIE—CUT BLACK VINYL 2 T .490 .49 TAXABLE USE 1 6. 9 TAX NON-TAXABLE z�f SUB -TOTA RECEIVED T_HrAV5VE IN GOOD CONDITION TOTAL 1 G 92 som I, -1 Er 's E3 f2ld C� Ew d) ER I=3 W rl EZ E= r Z3 I E3 R d =b M d-3 ff= E_ I INJ EE FZ n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUGF 35737725 22 0 7/01/09 09 :31 :13 000380 1 PILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: �BRAD HENDERSON MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 8 55110 SHACKLE SCREW —PIN 3f8 "GLV T 4.490 35.92 HOUSE 35. 92: TAXABLE TAX .00 0 NON TAXABLE 35. SUB -TOTAL 35.92 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 35. 1 E E3 Cl C:� E= V-1 f:) FR ID W C4 RE 7 I E3 Rf-4NIl:3E_ 4_ I E' IE RID a z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35737720 28 07/01/09 09 :25:26 000380 1 PILL TO. SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46+74 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: SCOTT TOWNSEND OLIVIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT c 74`378 SPRING RAKE 22T 19 -555 T: l 15.990 31.98 HOUSE 31.98 TAXABLE .00 TAX NON TAXABLE 31. SUB -TOTAL 3 1.98 X 7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.98 v c -3 9::) C_C E_ FAQ R 13 W C R E 4s Z11- C-1 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35749770 28 07/21/09 13:45:25 000380 1 BILL TO.- SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT. -Y,** DEPT.*** 3400 W. 1.31ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS. SALESMAN GARY JONES CAROLINE QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 6094098 WALL CLOCK 14" 120V T x:6.990 26.99 74771 STICK-EM MOUSE TRAP 4PK T 4.370 4.37 11681 FORMULA 409 220Z T 2.990 2.99 a *56 .FASTNERS. BOLTS. SCREWS. T 40VI 3.20 HOUSE 37.55 TAXABLE .00 TAX .00 NON-TAXABLE 37.55 SUB-TOTAL 37.55 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 37. 55 4s -4-rm, i:R _3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35742630 21 07/09/09 10:44:04 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 WESTFIEL_D IM 46074 PURCHASER; CASHIER; po TERMS SALESMAN'; JIM HOBBS- EVA QUANTITY ITEM f V R T PRICE /UNIT AMOUNT PLAsTir 1 33223 PVC MALE ADAPTER 2" T .960 .96 TAXABLE TAX NON TAXABLE 1.93 SUB -TOTAL X Q 1.93 e,-Z CEIVED THE Ade4t IN G OD CONDITION TOTAL ;EE! Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ )OUSE 35742122 22 07/08/09 11:13'.12 000380 BILL TO: SHIP TO.- CITY OF CARMEL STREET•..* CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 4•(5074 URCHASER: CASHIER: PO TERMS- SALESMAN: DAM TOWNS BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 17098 120Z KRYLNI GRAY PRIMER T 3.990 3.99 17098 120Z KRYLN GRAY PRIMER T 3.990 3.99 17098 120Z KRYLN GRAY PRIMER T 3.990 3.99 HOUSE 11.97 TAXABLE IzIo TAX 012) NON-TAXABLE 1 97 SUB-TOTAL 11.97 Ak RECEIVED THE ABOVE CONDITION I I 97 TOTAL 0 FR M HE I I pq Z11- czll 112 Z3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 11OUSE 35742042 22 07/08/09 08:59-.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 46074 URCHASER: CASHIER: F- 44:.- TERMS. SALESMAN.- �DAM TOWNS BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 12073 120Z SATIN BLK RSTLM T 4.170 4.17 8 3 SATIN BLK RSTLM T 4.170 4.17 3 1 SATIN BLK RSTLM T Li.. 17 0 4. 17 1 2 073 '120Z SATIN BLK RSTLlyl T 4. 170 4.17 HOUSE 16 TAXABLE 0 IZI TAX .00 NON-TAXABLE IG. 68 SUB-TOTAL 1 6. 6 8 X za RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 6 68 W" I lFE=- T E3 P:ID�R= "C4 FZnWd=h FRIE 7 .3 1 _c3 R d:4 I%J C3 F= L_ I Mr= R n C�1 I pq Z-0- C- L Z3;=" 4B -4- 04 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 35737706 22 07/01/09 09:10:58 000380 1 BILL TO: SHIP TOg 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: TIM COFFEY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT AN." DU NT 1 17714 PAIL H DUTY 5GAL PVC WHT T 5.990 5.99 1 17714 PAIL H DUTY 5GAL PVC WHT T 5.990 5.99 HOUSE 11.98 TAXABLE .00 TAX .00 NON-TAXABLE 11.98 SUB-TOTAL 11.98 .2 X C)/ cr--c" RECEIVED TH BOVE IN GOOD CONDIZON TOTAL 11.98 JH I TE T c-3 Cl C "f:4 FR n W d=4 RE 4s 411-OFE, 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 335737A98 CIP 09!51 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET DEPT.*** DEPT. .I, 3400 W. 131ST STREET 3400 W. 131ST STREET ESTFIELD IN 46074 WEST FIELD IN 4607Li PURCHASER: CASHIER: PO TERMS: SALESMAN: NATHAN MORRIS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 25794 24" 3 -VIAL POLY LEVEL T 8.990 8.99 1 21 95485 1.4" BOLT CUTTER ACE T 18.990 18.99 HOUSE 27.98 TAXABLE .00 TAX .00 NON TAXABLE 27.98 SUB -TOTAL 27.98 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27.98 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35737983 '2` 07/01/09 13350:16 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: BRAD HENDERSON MARY QUANTITY j ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H829308,18 -8 FIN NUT USS 1/2 -13 T 17.490 17.49 4 *5E 'FASTNERS. BOLTS. SCREWS. T 2.200 8.86 —1 H829728 18-8-STOP NUT USS 1/2-13 T —19. 490 —19.49 J z_ HOUSE 6.80 TAXABLE izI0 .00 TAX 6. Bel NON TAXABLE SUB -TOTAL F'° 80 X Z 21 RECEIVED THE ABOVE IN GOOD CONDITION 6 8 TOTAL 1F _c3 0=4i E=_ f=b R n W 64 FR F= 7 Z3 I _c3 RA I%J 0 1 N 1= R n C I m ZH; a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,Hni GE 7,5777788 28 07/01/09 l0g26:02 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: BRAD HENDERSON OLIVIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I H8301510 18-8 FLAT WASH 1, T 10.990 10.99 1 H829728 18-8 STOP NUT USS 1/2-13 T 19.490 19.49 1 H831728 18-8 HX CP 1/2-13X2 1/2 T 30.990 30.99 14 *56 FASTNERS. BOLTS, SCREWS. T .350 4.90 7 *56 FASTNERS., BOLTS, SCREWS, T 2.200 15.40 7 *56 FASTNERS. BOLTS, SCREWS.* T, 1.500 10.50 HOUSE 92.27 TAXABLE .00 TAX .00 NON-TAXABLE 92.27 SUB-TOTAL -92.27 X_ 2VI RECEIVED T ABOVE IN GOOD CONDITION TOTAL 92.27 WF-1 I _r l_=" 'l C4 E3E a-16=4 RnWC4 E2 E= E- $4 k M E: L_ a I EBB Zo- 0& ID ;3 E3 Zu-e R,73 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE, 35739941 21 07/04/09 08:40:44 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STRELT*** CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400':W. 131ST ST REE 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: RANDY JOHNSON CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 20 7061880 SAFETY MARKER 72" ORANGE T 6.990 139.80 HOUSE 139.80 .00 TAXABLE TAX NON TAXABLE SUB -TOTAL X a RECEIVED THE ABOVE IN GOOD CONDITION 139. 80 TOTAL W" T TFE 9 c-3 Cl C FE a r- lFRnW9::)R� a ,3 1 E x FR oz) PA C3 E: 6_ I M 6= R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35 C 0171038171 1 PILL T0: SHIP TO: CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEFT 3400 W. 131ST STREET 3400 W. 131ST STREET WESTF PURCHASER: CASHIER: PO TERMS: SALESMAN: BRAD HENDERSON PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 *56 FASTNERS, BOLTS, SCREWS, T .600 2. 40 35 *56 FASTNERS BOLTS. SCREWS; T .350 12.25 HOUSE 14.65 TAXABLE 00 TAX NON TAXABLE 1 4.65 SUB -TOTAL 14. X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 14.65 7 s 1 E3 RAMCgE 11 R I 1%j Z+ Eil. IQA- Z-3 a�31 I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 3574-0127 22 07/04/09 15:21:46 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: JAMES BENTLEY OLIVIA QUANTITY ITEM NUMBER DE SCRIPTION PRICE/UNIT AMOUNT 3 801827 EMERGENCY 50"X80" T 2.490 7.47 HOUSE 7. 4.7 TAXABLE .00 TAX .00 NON-TAXABLE 7. 47 SUB-TOTAL 7.47 XA ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.47 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] I HOUSE 35739949 21 07/04/09 08:52:17 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: RANDY JOHNSON CAROLINE QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 12 7061880 SAFETY MARKER 72" ORANGE T 6.990 83.88 H 0 11 FE A-3-- A A TAXABLE .00 TAX A2 A NON-TAXABLE 33. A d SUB-TOTAL h X REISEIVED THE ABOVE IN GOOD CONDITION TOTAL W"l_T_lE_:" E3 AC:I-= Hd!:lRnWARl= E3 Rf:liP4C3E=1.__l1"4E= Rn 1��RMF=l 1 1 P4 Z30-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 'HOUSE CREDIT MEMO 35741017 28 07/06/09 l4u56:32 000380 i ISSUED TOg CREDIT TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET IAIESTFIELD IN 4F9074 I I Em- G T F I E L _0 lN 4IG07� ISSUED TO: CASHIER: PO SALESMAN: DAVID HUEFMAN PORT I A QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT -12 7061880 SAFETY MARKER 72" ORANGE T -6.990 -83.88 -20 7061880 SAFETY MARKER 72" ORANGE T -6.990 -139.80 PER DAVID HUFFMAN S/B PILICE DEPT. PER CHIEF GREEN TAXABLE HOUSE -223.68 1.710 TAX .0171 NON-TAXABLE -223.68 SUB-TOTAL �6 w X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL rl FR 0 1 .1 1 Im 41- el cip-5 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE -AOUSE 315750414. 26 07/22/09 14:16:17 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 URCHASER: CASHIER: Po TERMS: SALESMAN: DAM I BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 13374 PL--400 ADHES 11OZ CART T 4.49► 4.49 1 2019966 CHINA MARKER RED T 1.390 1.39 HOUSE 5.88 TAXABLE 00 TAX .00 NON-TAXABLE 5.88 SUB-TOTAL 5.88 R ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.88 7 1, E3 RC-4 N C-3 EZ L_ I NO I= RI a -4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj HOUSE 35750411 28 07/22'/09 14:14:15 000380 1 BILL TO: SHIP TO: CITY OF CARMEL STREET*** CITY OF CARMEL STREET*** DEI: DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: STEVE JONES BRITTANY QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT" 1 2001394 LENNOX MANDRL 9/16-1-3/16 T 8.740 8.74 1 20011051BIMETAL HOLE SAW 1" T 8.460 8.46 HOUSE 17.20 TAXABLE IZI 0 TAX .00 NON-TAXABLE 17.20 SUB-TOTAL 17.20 x RECEIVED THE BOVE IN GOOD CONDITION TOTAL 17.20 I 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)) 08/12/09 $820.96 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARR NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 S. Rangeline Road Carmel, IN 46032 $820.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 42- 389.00 $820.96 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 Thurs d�y, Au 13, 2009 l.9 i•. r/t'.�g Street Commissioner 7reET Title'' Cost distribution ledger classification if claim paid motor vehicle highway fund