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Home My WebLink About184531 04/14/2010 see 184989DEPARTMENT CITY OF C::.RMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 601 5023990 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 1 of 1 CHECK AMOUNT: $69.10 CHECK NUMBER: 184531 CHECK DATE: 4/14/2010 391 69.10 OTHER EXPENSES DEPARTMENT 601 CITY OF CZ MEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 Page 1 of 1 CHECK AMOUNT: $69.10 CHECK NUMBER: 184531 CHECK DATE: 4/14/2010 391 69.10 OTHER EXPENSES CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. STFIELD IN 46074 f INVOICE NO. DESCRIPTION W!-*W WWr WWt- kW,Or r_![0300 _1r!1_Il0ctt1Ni40 {Rr_► _!°0!!t0FfL9 NOF+! 0000' 03010tAN O£U r' EXICc?CV NOWOlsC0o P.IOCOO("• EEO- 0*M40A._900r�aNN JNaINNis0 oCNo.afn _nrsW _RN W.4N 00000 0,06000000000000000 W WWWtipWrig WWNNNNNNNN NNNNIONNNiONNHO rwrrrr�+s- ��+4r�rrrrrrr! -•rrr 00o0000000o00000000oo0o INVOICE PAID REF#182604 INVOICE PAID REE#182604 INVOICE PAID REF#182604 INVOICE PAID REF#182604 INVOICE PAID REF#182604 INVOICE PAID REF0182604 INVOICE PAID REF#183508 -INVOICE PAID REF#1835013 INVOICE PAID REF#183508 INVOICE PAID EF#183508 INVOICE PAID REF#183508 INVOICE PAID REE#183508 INVOICE PAID REF0183508 INVOICE PAID REF#183508 PAYMENT INVOICE INVOICE INVOICE CREDIT INVOICE MEMO ON HOLD .CREDIT MEMO ON HOLD PAYMENT INVOICE ��80MR�� S O.W WrNrw.O NW NW ('•7 NN ANNNoNN4arMNWNCO N!- `NpitWA' 4 s a s 1■ i 0 1 0 1•■ 0 0 0 0 C i o N000O, {IVr,aV.a.0Ra-oo,or.FA•o.O^�; 1 CURRENT m 000S 60 DAYS 90 DAYS OVER CONTINUED ON NEXT PAGE W 'S ACE HARDWARE 731 S. RANG NE RD. PHONE 846-2475 CARMEL IN 46032 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES DATE CUSTOMER NO; 03/31/1O 000391 INVOICE NO DATE DESCRIPTION 35a65941 DEDUCT BEST BUYS '0331104NVOICE 13.63 FOR PAYMENT OF 89.07 It PAID 7. BY 31st CURRENT 30 W 60 DAYS yoommuovsn VatIL.ClaU 102.70 .00 .00 .00 192.70 WHITE'S ACE HARDWARE 731 G. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. ST. WESTFIELD IN 46074 A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES DATE 03/31/10 CUSTOMER NO. 000391 ACE TYPE OF TRANSACTION DOCUMENT NUMBER HOUSE CITY OF CARMEL WATER DISTRIBUTION 3450 W. 131st ST. WESTFIELD ,l it I C EE F-11� Ft iw! iF E 7a1 E3 Re=11NielaLINI EE RE Elzu 23 1 1 35855759 IN 46074 TRANSACTION DATE CITY OF CARMEL WATER DISTRIBUTION 3450 W. 131st ST. WESTFIELD ACCT NUMBER 20 03/10/10 11:27:33 000391 IN 46074 PURCHASER CASHIER: EVI1 0 #r TERMS; SALESMAN JERRY CMITII QUANTjTY ITEM N2IQBERI Vii r. MPRt=SSALASikri /Px 1/AMPT 42704 BRASS BUSHING 1 /2X3/8 43022 CMPRESSN ADAPT 3 /8X1 /2MPT HOUSE 12.07 T PRICE) t T 2.610 T 4.880 AMOUR 'B 2.61 4.88 0 TAXABLE TAX NON TAXABLE SUB -TOTAL 00 12.07 12.07 ok 12.07 TOTAL 4 PURCHASER: CASHIER:. PO TERMS: SALESMAN: BRUCE BUCKSHOT MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 19365 PAPER RAGS BOX 200CT E 5956 KEY COLORED SINGLE CUT D *56 FASTNE= RS, BOLTS, SCREWS, 4 *56 FASTNERS, BOLTS, SCREWS, T 9.270 9.27 T 1.970 3.54 T 1.890 ,7,.78 T .250 1.00 HOUSE 17.99 TAXABLE 00 TAX .00 NON- TAXABLE 17.99 SUB TOTAL 17. 99 AVIV a,,_ m wm d 40 Agellille r alr'/ TOTAL s OA 994 17. TYPE. OF TRANSACTION BILL TO: CITY OF CARMEL WATER DISTRIBUTION 3450 W. 131St ST. WESTFIELD B E-B 1 -r 9 9 IP4Gla E-B I RID (c4 B B 7C31 9 R AN 43 L... 1 B BE BR ID ICCA RMB=B-.__, 1 -E. 38_ a s a 9 1 DOCUMENT NUMBER TRANSACTION DATE 35856707 22 03/12/10 15:30:46 000391 1 IN 46074 SHIP TO: CITY OF CARMEL WATER*** DISTRIBIJTION 3450 W. 131st ST. WESTFIELD ACCT NUMBER PAGE IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE LUPER PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 8 8 *56 *56 FASTNERS, FASTNERS, BOLTS, SCREWS, BOLTS, SCREWS, T .600 4.80i T 2.000 16.00 HOUSE 20.80 TAXABLE .00 TAX .00 NON-TAXABLE .7110 8 td 20.80 SUB TOTAL x ■...ia,...Stn 20.80 TOTAL -t. ACIE (4 0-117 c E v-oPeRnwtpbR EE Rn ICP)RMEA_, IN] ziEplaaiE.: etzFC, E=.11 TYPE OF TRANSACTION HOUSE BILL TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD DOCUMENT NUMBER TRANSACTION DATE 35857887 21 03/15/10 154100 000391 IN 46074 SHIP TO: CITY OF CARMEL WATER*** D1SYRIBUTION* 3450 W. 131st ST. WESTFIELD ACCT NUMBER PAGE IN 46074 3 IrIIw,E LUPER PORTIa QUANTITY �.8 ITEM NUMBER DESCRIPTION 5 FASTNERS, BOLTS, S_REWS PRICE /UNIT T AMOUNT ...4. 80 —8 12 12 *56 FASTNERS, BOLTS, SCREWS, *56 FASTNERS, BOLTS, SCREWS, *56 FASTNERS, BOLTS, SCREWS. _600 T -2.000 T 2.200 T .600 —16.00 26.40 7.20 HOUSE iC. 00 TAXABLE .00 00 TAX 12.80 NON- TAXABLE 12.80 SUB -TOTAL n��.,.,,.� _.,e�.,� Z Gs-` 12. TOTAL TYPE OF TRANSACTION t31LL TO CITY OF CARMEL WATER*** BISTRIBLJTIOIN *.4 3450 W. 131st ST. WESTFIELD I 9,4u-1 i `rIEr'v Gi FiIpFIDwip9 E Rn Ic FFE:L,_ mm Al-eozu azvie. 2Z31 1 DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 4607A SHIP TO: CITY OF CARMEL WATER DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD IN 4607 ISSUED TO: G ASH IER PO SALESMAN: MIKE LUPER MTNI QUANTITY ITEM NUMBER FAST1lER DESCRIPTION LT0^'3CREWS,� BOLTS SCREWG, AMOUNT T- -2.0QQ ~24.00 T -.600 -7.20 1 2 -12 *36 *56 FAST NE: RS HOUSE -31.20 TAXABLE .0 TAX NON-TAXABLE -Jl.i:f.0 SUB-TOTAL -�l.ifkl x r� 26,r c^�m+v- i x�`__ AWE fyPE OF TRANSACTION HOUSE D: CREDIT MEMO 35861167 CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD 11.11.1111.-113:: 11 11 7 7 '13 ::11.. U::;;r. 1�F ][�-11 774.;;:::b DOCUMENT NUMBER IN 46074 TRANSACTION.DATE ACCT NUMBER 03/22/10 10:24:59 000391 L CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD IN 46074 PAGE :1. ISSUED T O: CA8HIER: PQ SALESMAN: MIKE LUPER MIMI QUANTOY ITEM NUMBER DESCRIPTION AMOUNT -12 *56 FASTNERS, BOLTS, SCREWS, T -.200 -2.40 HOUSE -2.40 TAXABLE 00 TAX NON-TAXABLE -2.40 SUB TOTAL -2 40 X ��JO� -2.40 �.,1111-11 AT: 11-8- '173 11 1F- Rohll�� 11��11 K_][11'41RE: IR::D0 �1111.z' 11`.11 4 41. IE.1E11��z TYPE OF TRANSACTION HOUSE CREDIT MEMO 35861824 ISSUED TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD DOCUMENT NUMBE TRANSACTION DATE IN 46074 22 03/23/10 15:23:22 000391 1 CREDIT TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD ACCT NUMB'ER PAGE IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: GREG HOLLANDER DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AwDUwr 10 1 1 1 1 1 *5E WIRE C I-I A I FL MET 6 5336656 TURN"KL 1/2^9" JW-JW GLV 52063 GRAB HOOK EYE 5/16" ZN 5038559 SLIP HOOK CLEVIS 1/4" 5038559 SLIP HOOK CLEVIS 1/4" 52063 CRAB HOOK EYE 5/16" ZN T 2 570 T 19.990 T 3.490 T 5.990 T 5.990 T 3.490 25.70 19.99 3.49 5.99 5.99 3.49 HOUSE 64.65 TAXABLE .00 TAX .00 NON-TAXABLE 64.65 SUB-TOTAL 64. 61 v. 4.65 A CE �1.1111-11][lFIEEE :F.F3 1E1: ��:1 !F.:: ell.. ��40..:li ILK K_][�� K'- ][11`1 :K. �1L TYPE OF TRANSACTION NUMBER HOUSE BILL TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131St ST. WESTFIELD 35862883 IN 46074 oo TRANSACTION DAT ACCT NUMBER PAGE 03/25/10 17:24:36 000391 SHIP TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD IN 46074 1 PURCHASER: CAS HER: PO TERMS: SALESMAN: JOSH DAVIS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 4047429 TEFLON PASTE 80Z T 7.990 7.99 HOUSE 7.99 TAXABLE .00 TAX .00 NON 7.99 SUB-TOTAL 7.90 X AM/4 boi„,et 3 5 TYPE OF TRANSACTION BILL TO: CITY OF CARMEL WATER*** DISTRIBUTION** 3450 W. 131st ST. WESTF I ELD B 1P41 C ET. F1 n F DWP0R-li 73; 1 8 IRAPI INA 8 EEO_ I FJ E FR ID C e IRMI =1_ I N. 4 0-2 S 1 1 DOCUMENT NUMBER TRANSACTION DATE HOUSE 35865761 20 03/31/10 10:49:46 000391 IN 46074 SHIP TO: CITY OF CARMEL WATER*** DISTRIDUTION** 3450 W. 131st ST. WESTFIELD ACCT NUMBER PAGE IN 46074 VOUCHER 101337 WAFRANT ALLOWED 37500 WHITES ACE HARDWARE 731 S. RANGELINE ROAD CARMEL, IN 46032 PO INV ACCT Carmel Water Utility 390 01- 6200 -04 Lk .S556111=0 ON ACCOUNT OF APPROPRIATION FOR 439 0 Cost distribution ledger classification if claim paid under vehicle highway fund AMOUNT d $78.07 391 e o• iogrl D of (p7 -CC) IN SUM OF$ Audit Trail Code Board members Prescribed by State Board of Accounts 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. 37500 WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2010 390 $78.07 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- 10 -1.6 Date Payee Purchase Order No. Terms Due Date Officer City Form No. 201 (Rev 1995) 4/8/2010