183508 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $272.63
CARMEL IN 46032
CHECK NUMBER: 183508
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 272.63 OTHER EXPENSES
WHITE "S ACE HARDWARE
7:31 S. RANGELINE Rill..
PHONE 846 -2475
CARMEL IN 46032
DATE CUSTOMER NO.
'h
0 2 /2B/10 000 390
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF .CARMEL WATER
:�t454 W. 131st STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION. AMOUNT
:35811559 1124.09 INVOICE PAID REFRIB1685 2.00
1581.6114 120209 INVOICE PAID REF #181.685 79.18
35820139 120909 INVOICE PAID REFRIB16B5 35.45
35823703 121609 INVOICE PAID REF#181685 1.0,10
35825830 122109 INVOICE 6.1.1
358 31007 010410 INVOICE 25.92
35832533. 410810 INVOICE 27.34
35832658 010810 INVOICE 27.99
35835329 011510 INVOICE 46.31
35837950 012210 INVOICE 19.10
35 X9733 0 INVOICE PAST �UE 6 .57
35839933 012810 INVOICE 4.01
35844019---020810 INVOICE 2 0.02
35844 -150 020810 INVOICE 74.68
181.585 021.010 PAYMENT 130.84-
35845569 021210 INVOICE 12.89
35849348 02221.0 INVOICE 17.28
35850575 022610 INVOICE 1.0.49
D EDUCT 13.54 -F MENT' CIF 341..41. T.F PAID 3i. t
PLEASE CALL LT T 846 -2475
REGARD NG PASINV0):CE6. 1? s(
CURRENT 30 60 DAYS 90 DAYS OVER 4 J
135.36 2.00 00 354.95' I
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE. CHARGED TO ALL FAST DUE INVOICES
x+.11--4 17 :li S; 6 7 11 C:E—Z 11 R n w 6:1 R
3 1 E3 1;t 64 NO 4_3 1^::1.._ 11 III III 13
IS Za- F5 ;2 3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35850575 22 02/26/ 10 10:47:19 000390 1
BILL TO: SHIP TO:
CITY OF CARME:1_ WATER CITY OF CARMEL WATER -x
DEPT.**.* DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTF I ELD 11\1 46074 WESTF I EL_D IN 46074
PURCHASER: CASHIER: PO TERMS- SALESMAN:
JAMES ALFORD MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3223923 GE HALOGEN QTZ 50 OW PK2 T 10.490 10.49
HOUSE 10.49 TAXABLE .00
TAX 00
NON TAXABLE 10.49
SUB -TOTAL 10.49
X 9
10.49
W F1 :IC I Ili IPk C F- 7 8 6 ='9 FR 13 1141 R II
Ak C-- d::l R m r=-- L— I m -.4 G, 101
TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION,DATE ACCT NUMBER PAGE
1- iOUSL- 35845569 20 02'/'12110 10:35-32 171003 1
BILL TO-. SHIP TO,
CITY OF CARME:L_ WATER -F--X-* CITY OF CARMEL. WATER
3450 W. 1 31st STREE=T 3450 W. 131st ST'REErT
WESTF I EL L] I N 460 *7ZI WE:STF I FL.D IN 4607
PURCHASER CASHIER. po #e TER:MIS SALESMAN
DANIEL JE:NKINS TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 45280 F'IF='E JOINT CMPD 1# W /BRSH T 3.150 3.15
1
106892 SOFTIP ANGLE. SASH 1.5 T 4. 870 4.67
1
106892 SOFT I P ANGLE SASH 1. 5 T 4.870 4.87
TAXABLE
HOUSE 12.99 .00
TAX
.00
NON TAXABLE
12.89
SUB -TOTAL
12. B 1 3
X
W 11 1 r IFE '-P E3 d Q E- I —g 1:1 FR ID 14 C-1 F 0=_
.7 as; 1. f-7:3 FR C-1 VA 0; I= R I NI E: FZ'.TD
11 n R r-1 E-__ L_ -11 UNJ -.4 E, .::3 o=°
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO- SHIP TO:
CITY OF CARMEL WATER**-* CITY OF CARMEL WATER***
DEPT. DEPT. **•?s
3450 W. 131.st STREET 3450 W. 131st STREET
WESTE I EL D IN 4607A WE D I 1\1 4.6 074
1:11 lRrHASER CASHIER: PO TERMS SALESMAN
.JAMES ALFORD EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1. 21595 SCREW EXTRACTOR 5PC SET T 12.990 12.99
312'5 TAP I/4.X20NC T 4.290 4. 29
HOUSE 17.28 TAXABLE 0 lzi
TAX .00
NON-TAXABLE 17.28
SUB-TOTAL 17. c8
co
t7. 28
TOTAL
ACEO'
TYPE OF TRANSACTION DOCUMENT NUM ER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35844.15 I"I 02/08/10 13::44: 02' 000390 3` W 1
BILL TO: SHIP TO-
CITY OF CARMEL (WATER* CITY OF CARMEL WATER***
DEPT. DEPT.***
3450 W. 131st STREET 3450 Wu 12"1st STREET
WESTF I ELD IN 46074 WE:STF I ELD IN 46 174
PURCHASER: CAS!-IIER a FAO a TERMS: SALESMAN:
WILLIAM DELL :.TR. EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
t 7E:004.47 SNOW SHOVEL. ALUM 18" T 18. 671A 18.67
1 7200447 SNOW SHOVEL ALUM 18" T 18.670 1B. 67
1. 7200447 SNOW SHOVEL_ ALUM 1.8" T 1.8. 670 18. E7
1 7200447 SNOW SHOVEL_ ALUM 18" T 18.670 18.67
HOUSE 74.68
TAXABLE
!I
TAX
a
NON TAXABLE
SUB-TOTAL
x
74.68
7 I E3 Rf=hPA r=F=L_ I PqE F;Z33
AtOE, F_ C:l R M FEE k— I m
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35844019 cc 02/08/10 11:25014 000390 1
BILL 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 #k TERMS.- SALESMAN
DANIEL. JENK I N S Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
J
1 1��,930 JUMBO KOTER 12IN FRAME T 5 5
HOUSE 20.0E .00
TAXABLE
TAX 00
20.0
NON TAXABLE
SUB -TOTAL
X x,.s
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 48033
r DATE CUSTOMER NO.
(02/28/10 000391
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
3450 W. 131st ST.
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35819518 120809 INVO-ICE PAID REF0182138 13.58
35B24526 -121809 INVOICE PAID REF#18213B 18.86
35825689 122101 INVOICE PAID REF#142138 9.99
35B273OR 122409 INVOICE PAID REF#182138 39.4B
35832522 010810 INVOICE 27.03
35834174 01t210 21.98
35834943 011410 INVOICE 4.99
35837014 011910 INVOICE 8.49
35838857 012510 INVOICE 23.84
35840405 -012910 INVOICE 7.98
05842053 020310 INVOICE 31.70
35845342 021110 INVOICE 22.36
35845555 021210 INVOICE 8.00
35845745 021210 INVOICE 32.96
182138 021810 PAYMENT 81.91-
35848284 021910 INVOICE 23.65
.35849660 022310 INVOICE 7.84
92170566 022310 INVOICE 8.77
35850380--022510 INVOICE 1.99
DEDUCT PAYMENT OF 21B.00 IF PAID B 31st
61305 0 FO
THINK P ING! COME TO ACE FOR YOUR
JE 110
SPRIN CLEAN U NEEDS!
1 7, 1 1
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
137.27 94.31 00 .00 231.58
A 1.5%.(18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
VA 1 7, E E3 IFS n IE 9 f=) 1c) W FR
ACE E-7 EE l-- a •tea- aLa
TYPE OF TRANSACTION DOCUMENT NUMBER. TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 5 8ei82Wi. 21 021 19/ 10 14 a 55 c; 59 0 00391 1
BILL_ TO: SHI TO-.
CITY OF CARREL WATERx CITY OF CF- lRhlEL WATER***
DISTRIBUT1:01 D]:STRIBUT7:01`1*94s
450 W. 131 st ST. 3/1— 5 0 W. 131 s t C
WESTh I El— D IN 14 07 WESTF" I ET-D Ill 46074
PURCHASER: I:°AS t IER.- r='0 #e TERMS: SALESMAN:
BRUCE BUCKSHOT OL.C-A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1.25 *4C PIPE, TUB I NG T 10.4912) 13 11
1 32 03846 UTLIT L-ITE 1613 23" OUTI_.T T ].0„ 540 1171. 54
HOUSE= 2 3. G 1 TAXABLE 00
TAX 00
NON- TAXABLE 5
SUB -TOTAL ill 3. 65
ACE 7 �3 1 �B R P1 N1 C3 U--:- I— I tq a R n
C� C4 R M E: 9__ I It'd ol re-ra
TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3585 3 80 22 02 IF,-.01-.14 000391 1
DILL_ TO: SHIP TO:
CITY OF C:ARMEL WATER CITY OF CARMEL_ WATER -N-#
DISTRIBUTION# DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST..
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: COSH I ER Po TERMS: SALESMAN
GREG HOLLANDER EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 9061466 DISTILLED WATE=R 1 CAL T 1.990 1.99
HOUSE 1.99 TAXABLE .00
TAX 00
NON TAXABLE 1. 9 1 -3
SUB -TOTAL 1.
X
1.99
W 1- 1 1 r E-:: !E-1 fl C I� i= IFS r3 W FE
ACE' a-zo-C, -1- JL
_,h u 9 Y 'l6 v�]i II IL--- I�''��I r: FR 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE "ACCT NUMBER PAGE
HOUSE 3 5 4 342' 20 02, 1 11110 14:25g34 000391 1
D I L -L- TO- S H I P TO
CITY OF CARMEL_ WATER C'.IT OF CARMEL_ WATER -W*
DISTRI BUT I:O11**4� D I ST R I BUT I ON**4
3450 W. 131st ST. 5450 W. 131st ST.
WESTF I ELD I IA 46 07A WE=STF I EL_D I N 46074
,5. SALE
QUANTITY ITEM NUMBER Df, CRIPTI PRICE UIJT AMOUNT
2 4314s 1=-VC; BUSHING 1SX3 /GS T .790 1.58
1 31012.147G DURACELL. AI__i:LN 9V 4PK f 10. 970 10.97
1 70342 HOSE ADAPIT Fl-I X 31'4F-'C- T 3.930 3.93
1 70542 HOSE ADAF FH X 3 /4FPT T 3..930 3.91
1 4,x117 PIVC ADAF 3 /4SX3 /4'MPIT T 3GO 3E,
TAXABLE
7
TAX
NON TAXABLE 22. 36
SUB -TOTAL
22. 36
X
u
AtMo* zj-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Ps
RECEIPT REPRINT
BILL TOFF: SHIP TO ❑e
1 RYBUy "ER #4$ I TRI�U ygNEL l•WAl "ER
3450 W. 131st ST. 3450 W. 131st ST.
WESTF I ESL D IN 46074 WESTF I ELT} IN 46074
PURCHASER.- CASHIER: PO TERMS:, SALESMAN:.
STEVE CALLAHAN EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
G *5G FASTNERS, DOLTS, SCREWS, T 1.400 4.40
F =456 FASTNERS, BOLTS, SCREWS, T .350 2.10
4 *56 FASTNERS' BOLTS SCREWS T 4.2-00 iG.80
4 *56 FASTNERS, BOLTS, SCREWS, T 1.100 4.41
HOUSE 31.70 TAXABLE .00
0
TAX
NON TAXABLE
SUB -TOTAL
ii-A 1E T' F7-- v !-3 6=h E1 9 ii P� FZ 13 W 0=1 r-z {r
;r'' ,_::y Ji_ EEEH li=d: d=!Ii 6 °'+.9 Ol ice: iir__ 1 NI FZ :BD
'6 _ll- 1
TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
RECEIi °T RE- PRINT
BILL TO SHIP TO.;
CITY OF C:ARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION*** DISTR1PUT10N*
3450 W. 131st ST. 34 512) W. 131st ST
WESTF I ELD I N 48074 WE STF I EL_D IN 46074
PURCHASER CASH ICRa FAO TERMS-. SALESMAN
GREG HOLLANDEE:R E'VA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNfT AMOUNT
1 183 14/3 APPLICANCE CORD 6 8.770 8.77
STDE P -AP 20 02 HOUSES S. 7-7 TAXABLE .00
00
TAX
NON TAXABLE
Computer problems on 2123/10. 8.
See attached for Signature. SUB -TOTAL
X
YY x"11 Xnqn q IC"�' 1: 1 W
El Z$- Imo, i2f 1 1
TYPE Of TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO-. SHIP TLS
CITY OFF CARMEL WATER CITY OF CARMEL WATER***
DISTRIBLJTI:OI` -4-x DISTRIBUTION**
450 W. 131st ST. 3,450 W. 131st ST.
WESTFIELD 460 7 7 1 �i E~j
UA ITEM NUMBER H DESCRIPTION PRICE /UNIT AMOUNT
1 6172 266 BOUNTY BASIC TOWEL AFT, I\IS T a. 00121 8.
I--I0US1 8. 00 TAXABLE 00
TAX
NON TAXABLE 8.00
SUB -TOTAL
X
TOTAL A 0 j,
A CE'
7 A. 'Eu FR n c3 E= L-- :I P11111:1- R n
CD n R 9 E L-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 358 574 ,12/10 14:59:57 OOC 1
P I L L TO: SHIP TO-.
51. R9 lELJ99BWL- �WATER b _��Y���u�r�'i ��4Fx��WATER
3450 W. iii st S f. J4 50 W. 131st ST.
PURCFIA CASHTFRt «I 0 C -_'_n
BRUCE BUCKSHOT P0RTI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 71939 HOSE ADAPT' SWVL f=HX3/4FP T 6.960 G.96
1 71.939 HOSE ADAPT SWVL F1- 1X3 /4FPT T 6.960 G-96
1 748` 5 HOSE END MALE 5 /8- 3 /4POLY T 1.870 1. 87
1 47,113 PVC ADPTR 1.- -1. /4SXJ.-- 1, /4 -F='T T 1.100 1.10
1 43113 PVC Ai)F :E- 1 /4SX1- 1 /4FPT T 1. 100 1.10
3 43123 PVC E=LL- 9ODF 3/4" SXS T 321-1 .96
8 4819 PVC BUSHING 1- -1 /4SX3 /4S T 6,90 1.38
3 4 -^2 BALL_ VALVE:: 3 /4 "ySXS PVC40 T tip. 2 40 9.72
5 43117 PVC ADAPTER 3 /4SX3 /41YIPT T .3610 610 i. 8o
3 431.11 PVC ADAPTER 3 /4SX 3/41 =1 =IT T .370 1.11
HOUSE 32„ 96 TAXABLE .00
TAX .00
NON TAXABLE 32.96
a
SUB -TOTAL
i
X
AC E EE 1 L_ if Tx.1 e�. HZe -:32?
'HI, M R Z_ 1 1.
TYPE OF TRANSACTION, DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,T,'j 8 4 J bL, V1 c.1 V c f t 4iLG I II s. i
BILL_ TO 51-1IP TOd
CITY OF CARMEL WATER-*** CITY OF CARMEL_ WATER***
DISTRIBUTI01 %1 *-x D IST R I BUT 1: ON-§
3450 W. 131st ST. 3450 W. 131st ST.
F I C• c a pn T E R M S.p SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
PLUMBERS PUT'T'Y 140Z T 1. 370 1.37
1 43287 EXT TUBE TBE 1.- 1 /4X 1.;r' '2i` G 'T' G. 4.70 6. 47
HOUSE 7.. 84 TAXABLE .00
TAX 0121
NON TAXABLE 7.
SUB -TOTAL 7.
X i s
T OTAL 7° 84
Prescribed by State Board of Accounts
Form No. 307 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Nurnber Item Amount
I 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
Mo. Day Yr. Signature Title
I 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- 1 -1.6.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE NTA DETAILED ACCOUNTS
MUNICIPAL WATER DEP F. "NOT
NO
,3 7 CARMEL, INDIANA CO)
Favor Of
7 3I 5 a
CCk gtcC,, y a
Total Amount of Voucher
--S Deductions
i
b
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 382.8702 325