182604 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
r CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $311.90
CARMEL IN 46032 CHECK NUMBER: 182604
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 311.90 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANBELINE RD.
PHONE 846--2475 F
CARMEL. IN 46032 f.
DATE CUSTOMER N0--j
L oiL z L 3 1 /1.0 0001,49J.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY (IF CARMEL. WATER***
DISTRIBUTIOM***
3450 W. 131st ST.
WESTFIELD IN 46074
I/
INVOICE NO. DATE DESCRIPTION AMOUNT
•120809 INVOICE 13.518
35824526 121.809 INVOICE. 18.86
35825689 122109 INVOICE 1 9.99
C45827 30B 122409 INVOICE 39.48
35832522 OlOE310 INVOICE 27.03
58341.74 011.210 INVOICE 21.9B
:35834943 011410 INVOICE 4.99
5537014 013.940 INVOICE 8.49
:35838857 012510 INVOICE 23.84
35840405 012910 INVOICE 7.98
rEDLJCT 9.43 FOR PAYMENT OF 166.79 IF PAID BY 31st
COME TO WHrTE'S ACE HARDWARE
FOR ALL OF YOUR WINTER NEEDS!
PAST DUE:
CURRENT 30 DAYS 60 DAYS 90 DAYS& OVER
94.31. 81.91. .00 00 1.76.2`
MEI 30 DAYS FROM IS I PlEeNT i'JA I E
A 1.5% (18% ANNUALL.Y) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
W" I TE'y E3 f4 C F= He=h 9RIDW9:4 FR E=
A". C� 64 F;t M F= I I m �s no 1:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE oo 35834943 22 0 11pp/14po/10 10 :57 000391 1
Y
B C� T CARMEL WATER S CITY T O� CARMEL WATER***
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: RO TERMS: SALESMAN:
MATT MCNULTY EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 XL-STAR ALL PRPS 9X3 T 4.990 4.99
HOUSE 4.99 .00
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
X
U l 0--A 1 IF IF= 'F3 n- C; EF 0: FR T—) &,•J d!::4 FR EF—
ACE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO. SHIP TO
CITY OF CARMEL WATER-*** CITY OF CARMEL WATER•
DISTRIBLiTIDI\[-)$-J$-* D I ST R I BUT I ON**-o
3450 W. 131st ST. 3450 W.. 131st ST.
T h. I x
ra imi-i-inacm r% f C- Li T r_ 0
oni CC A N
Tr- QlATI Ptin
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7001.944 ACE 2--CYCLE OIL 8OZ 6PK T ilb. 990 10.99
1 7001944 ACE 2—CYCLE OIL 8OZ C-jl::'K T 1.0.990 1 lZI. 9 9
HOUSE 21.98 TAXABLE .,00
TAX 0 L71
NON-TAXABLE 21.98
IZI
0 ]L71
98
SUB-TOTAL 98
1 98
39
w8-1 I _r E" E3 6 q__E HIA Rnwf__4 RE
A 73 1 E3 R�1�C3EL I ME RIB
G6 M 61_„ I N 4E&10Z3
4Sza-E. 22 31 1
-TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35832522 2 8 01/08/10 09:32:55 000391 1
CITY OF CARMEL WATER CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BRUCE BUCKSHOT PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
k� 1 I 13HUSH CUP CRIMP 1" bULIV 1 1.131:10 1.
1 34803 11" CABLE TIES PK 100 T 9.520 9.
1 34803 11" CABLE TIES PK100 T 9.520 9.
HOUSE 27.03 .00
TAXABLE
.00
TAX
c 1. IDS
NON TAXABLE
c
SUB -TOTAL
Ate" I TE S; d::) I 1 F-1 FZ n W f::li FR E=
ACE, 7Z3 1 E3 Rdt:4MC3ER I MF-= Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35837014 01/19/10 15 :32:37 000391 1
DILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
TRENT MORGAN MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 33155 CONN ARMOR VINYL GRND 20A T 8.490 8.49
HOUSE 8.49 TAXABLE .00
TAX 00
NON TAXABLE 8.49
SUB -TOTAL 8.49
8.49
wl V-11 I _r FE 9 E; C-1 IC E- 11-11 CA FR ID W 6:4 �R IFE
7 a3 I E3 FR n- PA C-3 EE L_ 1 HN� FEE FVID
A"e C: F4 1:R M E L_ I 8'x.9 -en- E& C- -:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H U U:i U. d '.:F b b zi t `1 V11/257tO I a 12eQr3,
BILL TO. SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL. WATER***
D I STR I BUT 1 ON-)$-** D I STR I BUT I ON*-X--*
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 4617.174 WESTFIELD IN 46074
I-UKL;HHbItH L,Hbt It- PU TTC I ItNivill.)". SAE
TAP[-lf'F RI I( FVQ
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3 1 06, 1. 27 ENR(3ZR RECHRG AAA 2PK T 11.990 11.99
.2
t 313 T 0143 DURCL ULTRA ALKLN AAA 4PK 4.980 4.98
1 34575 DURACELL ALKLN AA 8PK T 6.870 6.87
TAXABLE
HOUSE 23 8 4 ovi
TAX
.00
NON-TAXABLE 2.3. 84
SUB-TOTAL
23.84
X
12 23.84
Emwamm
WH T F E_' E3 6=h C� IFE 9- 9C:4@Rnt4r4 lRE
A 7�, 1 IcS FRd!:41'g(3E:L I P4U- fin
4s -4-EP x.3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35840405 22 01 14 :44 000391 1
PILL_ TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JANE RAYLE MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 40871 ABRASIVE CLTH 1- 1 /2"X2YD T 3.990 3.99
1 4.5871 ABRASIVE CLTH 1 -1 X2YD T 3.990 3.99
HOUSE 7.98 TAXABLE 00
TAX
NON TAXABLE
SUB -TOTAL
WHITE~S ACE HARDWARE k
S. RANGELINE RD. 7
PHONE 846-2475 F
CARMEL IN 48032
DATE CUSTOMER 140.
pi/31/10 000390
S7DATENiENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
1450 W. 131st STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35811559 112409 INVOICE 2.00
35816114 120209 INVOICE 79.18
35820139 120909 INVOICE 35.45
35823703 121609 INVOICE 10.10
35825830 122109 INVOICE 6.11
35831007 010410 INVOICE 25.92
35832533 010BIO INVOICE 27.34
35832658 010B10 INVOICE 27.99
35835329 011510 INVOICE 46.31
35837950 012210 INVOICE 19.10
35839187 012610 INVOICE 64.37
35839733 012710 INVOICE 2.55
35839933 012810 INVOICE 4.01
DEDUCT 21.76 FOR PAYMENT OF 32B.67 IF PAID BY 31st
PLEASE CALL LINDA AT 846-2475
REGARDING PAST DUE INVOICES. A S-f DUE
PAST
OL
0
CURRENT 30 DAYS 60 DAYS W DAYS OVER WMEws
217.59 13004 2.00 00 350.43
lDA STAFEMENT DAR.
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE. INVOICES
IAA V-1 I F EE: 'i' El 6:2b U, El Ph FR ID W C4 FR E—_
7 I _c3, FR C-1 ON Q C7 1-7- L_ 1 HNNJ IF= FZ 13
ACE, C: 6:4 FR PI EE I NO A- C-1 117.11 .:3 R_=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
7 171 I 1 171 1 1 r., 1711 171
BILL TO.- SHIP TO:
CITY OF CARREL WATER*** CITY OF CARMEL WATER***
DEP DEPT. is.**
3450 W. 131st STREET 3450 W. 1315t STREET
WESTF I EL D IN 46074 WESTFIELD I 1\1 ei. 6 07 4
PURCHASER: CASHIER: PO #ka TERMS-. SALESMAN:
DANIEL JENKINS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 106965 CORNER CLNR WIRE BRUSH T 4. 871ZI 4.87
1. 1.06892 SOFT I P ANGLE SASH 1. 5" T 4. 870 4.87
1 100,892 SOFT IP ANGLE SASH 1.5" T 4.870 4.87
1 106892 SOFT IP ANGLE SASH 1.5" T 4. 870 4.87
1 106892 SOFT IP ANGLE SASH 1.5" T 4.870 4.B7
i. 1. ID 7 0 6 SHRTCLJT NYLN/PLY ANGLE 2 T 4.980 4.98
16581. R(JST-.STOF- SAFETY BLUE OT T 8. 491ZI 8.49
1 16581 RLJS'T--ST*OP SAFETY BLUE Q T 8.490 8. 4.9
HOUSE 46.31 TAXABLE 00
TAX IzIo
NON-TAXABLE 4 6. 31
SUB-TOTAL 46. 31
X
46.
OrJI -1 I T FEE S ASE HA RnW624 RE
ACE 7Z3 1 E3 RAhJ( =EL Y hJE RE)
.3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35832533 22 01/08/10 09:54:22 000390 1
PILL TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DANIEL JENKINS MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1068 1 3-2 SCIFIIIIJ ANGLE SASH J 870 4.87
1 106892 SOFT I P ANGLE SASH 1.5" T 4. 870 4.87
1 106892 SOFT I P ANGLE SASH 1.5" T 4.870 4.87
1 1 06892 SOFTIP ANGLE SASH 1.5" T 4.870 4.87
1 2099141 HACKSAW BLADE 12" 24TPI T 2:.790 2.79
3 13972 PAIL PLSTC 10T CALIBRATED T 1.690 5.07
HOUSE 27.34
TAXABLE
TAX
27.34
NON TAXABLE
27.34
SUBTOTAL
X i= 7.34
W" I r E: E3 6=1 C::: E: a--96::l F2nW64 FEE
A 7Z3 I E3 Fes'6=lMC3EL- I "E Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35832658 28 01/08/10 13:13:28 000390 1
BILL TO: SHIP TO:
OFF CARMEL WATER Sk�Y CARMEL WATER
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM BELL JR. PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
J c c
HOUSE 27.99 .00
TAXABLE
.00
TAX
NON TAXABLE 27.
SUB -TOTAL 27. 99
x 7j 27.99
WA I S E T E3 If FR
I C RME0 I m Z+ GE, OD Z3
TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35837950 28 01/22/10 1 :29 :18 000390 1
BILL_ TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL. WATER*
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
TJ(AMADOU) DIALLO PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3201825 CAP RUBREROGROND OUTDOOR T 1 c. M 1 F
1 34980 CAF VINYL GRND YLW 15A T 3.260 3.26
HOUSE 19.10 TAXABLE .00
TAX .00
NON TAXABLE 19. 10
SUB -TOTAL 19.10
ACE C�d=;IIRMIEEH I m Zq- fl= RD
X6-9 I TEv S3 d=4 '9:4FR nWd=4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35839933 2E 01/28/10 09:37:04 000390 1
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DEPT.*** DEFT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
8 56 FASTNERS. BOLTS. SCREWS. T .110 .88
1 #56 FASTNERS. BOLTS. SCREWS. T .170 .17
*56 FASTNERS. BOLTS, SCREWS, T .150 .30
1 34548 RING TERMINAL 12-10 T .990 .99
1 34548 RING TERMINAL 15 -10 T .990 .99
HOUSE 4.01 IDID
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
r.
ACE 7Z31 E3 Rd::)"(3E=l 1PAI= Rn
E3 4 e- E:, i 1 :1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35839187 28 01/26/10 08 :25 :48 000390 1
BILL_ TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT. *-N-*
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN°
DANIEL JENKINS PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 16581 RUST -STOP SAFETY BLUE OT T 6.990 27.96
1 106925 PAINTRS CHOICE 3/8 3PK 9" T 6.470 6.47
1 106892: SOFT I P ANGLE SASH 1.5" T 4.870 4.87
1 106892 SOFT I P ANGLE SASH 1.5" T 4.870 4.87
1 106892 SOFT I P ANGLE SASH 1.5" T 4.870 4.87
1 10689' SOFT I P ANGLE SASH 1.5" T 4.870 4.87
1 106946 ACME CAGE FRAME 9" T 2.470 2.47
1 10695: METAL TRAY 11" T 4.670 4.67
4 106953 TRAY LINER 11" T .830 3.32
HOUSE 64.37 TAXABLE .00
TAX .00
NON TAXABLE 64.37
SUBTOTAL 64.37
X.
t.-J II -9 I F E C-21 C lE 1--1 d %4 0 ICS W d:4 6 *2 F—:�
7 :11. ;E' =a FR. f-4 8' C 8 L__ T_ ON11 R r->
C::: -)FR M I Ix.6 -4- CS u2"_e �3 own
22! Z 1 :I_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
1-40USE_ 35839733 21 01/27/10 14g;25:54 000390 1
BILL TO- SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IIV 46074 WESTFIEL.D IN 46074.
PURCHASER: CASHIER: PO #o TERMS: SALESMAN
.TAMES ALFORD 0L_Gi -t
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 34`;48 R I NO TERMINAL 1 2 -10 7' .990 .99
4 *56 FASTNERS, BOLTS, SCREWS, T .170 .68
8 x'56 FASTNERS, BOLTS, SCREWS, T .110 .88
HOUSE_ 2. 55 TAXABLE n 0lzi
.00
TAX 2.55
NON TAXABLE n 5
SUBTOTAL
CC
�,J
A''
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2!9/2010 390 $217.59
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer