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184989 04/27/2010 see 184531DEPARTMENT CITY OF CARMEL, 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: $33.60 CHECK NUMBER: 184989 CHECK DATE: 4!27/2010 391 33.60 CREDIT TAKEN 2X DEPARTMENT CITY OF C7RMEL4 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 C INVOICE NO DATE DESCRIPTION x )uwr 35832522 010810 INVOICE PAID REF#182604 27.03 35834174 011210 INVOICE PA D REF#182604 21.98 35834943 011410 INVOICE PAID REF0182604 4.99 35837014 011910 INVOICE PAID REF#182604 8.49 35838857 012510 INVOICE PAID REF#182804 23.84 35840405 012910 INVOICE PAID REF#182604 7.98 35842053 020310 INVOICE PAID REF#183508 31.70 35845342-021110 '-INVOICE PAID REF#183500 22.36 35845555 021210 INVOICE PAID REF0183508 8.00 35845745 021210 INVOICE PAID REF#183508 32.96 35848284 021910 INVOICE PAID REF#183508 23.65 35849660 022310 -INVO PAID REF#183508 7.84 92170566 022310 INVOICE PAID REF#183508 8.77 35850380 022510 INVOICE PAID REF#183508 1.99 182604 3 O P T 94.3 585 031010 INVOICE 12.07 35856707 031210 INVOICE 17.99 INVOICE 20.80 35859268 031810 INVOICE 12.80 C45861167 032210 IT MEMO xx ON HOLD 31.20- 35881824 032310 ,CREDIT MEMO ON HOLD m* 2.40- 183508 032410 PAYMENT 137.27- 35862883 032510 INVOICE 64.65 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER wAmma CONTINUED ON NEXT PAGE WHITE 'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE 03y31y10 CUSTOMER NO. 000391 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** UTIDN*** 3450 W. 131st ST. WESTFIELD IN 46074 A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES INVOICE NO. oMT ��DESCRIPTION 358657f61 DEDUCT BEST BUYS 03311,0 13.63 FOR PAYMENT OF 89.07 IF PAID 7.V9 BY 31st CURRENT M DAYS 60 DAYS 90 MWSuOVER r udttzg.Egg~ 102.70 .00 .00 .00/ 102.7O WHITE 'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 oxTs CUSTOMER NO. 03/31y10 000391 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF- CARMEL WATER**.. DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD IN 46074 A 1.5% (10% ANNUALLY) SERVICE FEE WILL .BE CHARGED TO ALL PAST DUE INVOICES t...14r1 1 =II a I- if a JERRY CMT:TH 4 LW) i c. twin a MI ■ITIHINI QUANTITY ITEM NOMB,ER 1. 9 rmp RFRRN M 8 X 3 /8114PT PRICE/UNg 4. )80 AMOUN 4 T 58 1 42704 BRASS BUSHING 1/2X3/8 43022 CMPRESSN ADAPT 3/8X1/2MPT HOUSE 12.07 T 2.610 2.61 T 4.880 4.88 .00 TAXABLE .00 TAX 12.07 NON-TAXABLE 12.07 SUB-TOTAL X c_:_..........___ ..:_tE 2.c) ft 5 ot l 12.07 TOTAL ACE TyPE OF TRANSACTION HOUSE CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST.. WESTFIELD W IA I 1F 7,73 1 E3 F in Ii 13 E L. 1 Nfl R 1) ICFIRML, IN -4-E,12)2 2.31 1 DOCUMENT NUMBER 35855759 IN 46074 TRANSACTION DATE ACCT NUMBER 20 03/10/10 11:2733 000391 CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD IN 46074 PAGE PURCHASER: CASHIER: PO .it TERMS: SALESMAN: BRUCE_ BUCKSHOT MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 19365 5956 *56 4 *56 PAPER RAGS BOX 200CT KEY COLORED SINGLE CUT FASTNERS, BOLTS, SCREWS, FASTNERS, BOLTS, SCREWS, T 9.270 9.27 T 1.970 3.94 T 1.890 3.78 T 250 1.00 m, HOUSE 17.99 TAXABLE 00 TAX 00 NON TAXABLE 17.99 SUB TOTAL 17.99 J r� 4�� TOTAL 17. 99 7:31 B BRPINi l�L.. 1 .6E RID Its F1 IL mam 1 1 TYPE OF TRANSACTION HOUSE BILL TO CITY OF CARMEL WATER DISTRIBUTION 3450 W. 131st ST. WESTFIELD DOCUMENT NUMBER TRANSACTION DATE 35856707 22 03/12/10 15:30:46 000391 1 IN 46074 SHIP TO: CITY OF CARMEL WATER DISTRIBUTION*** 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 *56 Ft;"-ISTNERS BOLTS,, SCREWS 8 *56 FASTNERS, BOLTS, SCREWS, .600 4.80 T 2.000 16.00 HOUSE 20.80 M TAXABLE 00 TAX .00 NON- TAXABLE 8O SUB -TOTAL M� X d /7"14- 01-,:s--- '0 20.80 ;TO BILL TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD p---1 I T ;:3 II= c E E1 f D IF 7%7;1 B R I 1 UAE' R TYPE OF TRANSACTION HOUSE DOCUMENT NUMBER TRANSACTION DATE 35857887 ACCT NUMBER PAGE 21 03/15/10 15:41:00 000391 1 IN 46074 SHIP TO: CITY OF CARMEL WATER DISTRIBUTION 3450 W. 131st ST. WESTFIELD IN 46074 PURGMHbEll:I LWLINII.:K: PU 4T11 ILIMMI=g IntALL1'2MHIN: MI KE LUPER PORTIA QUANTITY _e ITEM NUMBER *56 FASTNERS, DESCRIPTION BOLTS, SCREWS, PRICE/UNIT AMOUNT T -.600 -4_80 -8 12 12 *56 *56 *56 FASTNERS, FASTNERS, FASTNERS, BOLTS, SCREWS, BOLTS, SCREWS, BOLTS, SCREWS. T -2.000 -18.00 T 2.200 26.40 T .600 7.20 HOUSE 12.80 TAXABLE .00 euzi TAX 12.80 NON-TAXABLE 12.80 SUBTOTAL X d/ M „.4TOTAL frE.(DFTRAt•ISMION WVAIM cAlcia Eid=bnuowilmoR ftE "7.731 E3 [C.PiRME.:1_ I M 31 1 DOCUMENT NUMBER TRANSACTION DATE A BILL TO CITY OF CARMEL WATER*** DISTRIBUTION*N* 3450 W. 131st ST. WE TFIELD 46074 SHIP TO CITY OF C(IRMEL WATER*** DISTRIBUTION** 3450 W. 131st ST. WESTFIELD ACCT NUMBER PAGE 91 IN 4607 ISSUED rc.) c51u Ek po 14 SALESMANg MIKE UPER MIMI QUANTITY ITEM NUMBER '1 DESCRIPTION PRICE/UNIT AMOUNT -1E -12 356 ASTNER3, *56 FASTNERS, LOLL :3, BOLTS, 3CREW3, SCREWS, T L.000 "Pt. I T -.600 -7.20 TAXABLE TAX -31.20 NON-TAXABLE SUB-TOTAL ....ii..dW A CE TYPE OF TRANSACTION CREDIT NEMO 35861167 CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD IF '51 tr 1F: 11-11 RAI 11!-.41 11-41 (3 11- U. :".11:. 114.111E._ 11 11•11 -dfu. ;EH!! ::11.. DOCUMENT NUMBER 46074 TRANSACTION DATE 03/22/10 1024:59 000391 CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD ACCT. NUMBER PAGE IN 46074 :1. ISSUED TOx CASHIER: PO SAL ES MAN: MIKE LUPER MIMI Qu4wQUANTITY mDESCRIPTION r �EmNuER DESCRIPTION PRICE/UNIT AMOUNT -12 *56 FASTNERS, BOLTS, SCREWS, T -.200 -2.40 HOUSE -2.40 TAXABLE 00 TAX .00 NON-TAXABLE -2.40 SUB-TOTAL -2 40 X P Z� -2 TYPE TRANSACTION HOUSE CREDIT MEMO ISSUED TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD undi ]["r El: ��4 11 ::1L 1E:1; 11:R:Uc111`.11K311::::" U "1E: 11 itn:1111 IE:::K'-� '1!:21. -114E1. :K. :11.. DOCUMENT NUMBER 35861824 IN 46074 TRANSACTION ACCT NUMBER PAGE 03/23/10 15:23:22 000391 1 CREDIT TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD IN 46074 -:if PURCHASER: C ASHIER: PO TERMS: SALESMAN: GREG 1-101...1._ AN0ER DINA QUANTITY �smwumaE DsS[mpnOw AMOUNT 10 *5E WIRE CHAIN METALSTOCKS T 2.570 25 6 1 5336656 TURN"KL 1/2°9" JW-JW GLV T 19.990 19.99 1 52063 GRAB HOOK EYE 5/16" ZN T 3.490 3.4 1 5038559 SLIP HOOK CLEVIS 1/4" T 5.990 5.9 1 5038559 SLIP HOOK CLEVIS 1/4" T 5.990 5.99 1 52063 GRAB HOOK EYE 5/16" ZN T 3.490 3.49 HOUSE 64.65 --.-m~-~~~~- TAXABLE 00 TAX .00 NON-TAXABLE 64.65 SUB-TOTAL 64.65 �v 64.65 TYPE OF BILL TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD 0 [1:�rmAKm=K IFR!D DOCUMENT NUMBER 35862883 IN 46074 TRANSACTION DATE ACCT NUMB R 03/25/10 17:24:36 000391 SHIP TO: CITY OF CARMEL WATER*** DISTRIBUTION*** 3450 W. 131st ST. WESTFIELD IN 46074 PAGE 1 PURCHASER: CASHIER: PO #s TERMS: SALESMAN: JOSH DAVIS OL_GA 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 TAXABLE 7.99 `07 SUB TOTAL 7 r a :F _...z X )dt,t/ a.. u, .,U, 4"02/4 spa* TOT AL, TYPE OF TRANSACTION HOUSE BILL. TO; CITY OF CARMEL WATER DISTRIBUTION 3450 We 131st ST. WEST FIELD I ELD W IF-- g r E IR) d L E -p Ph IP ]D L-J 1PI IR E 7 RR: PI M O; L 1 Nfl E R ICS IM 41-E.020-= A. E E :.3 1 1 DOCUMENT NUMBER TRANSACTION DATE 35865761 20 03/31/10 10:49:46 000391 IN 4607 SH]:P TO; CITY OF CARMEL_ WATER*** DISTRIBUTION** 3450 W. 131st ST. WESTF I E L-D ACCT NUMBER PAGE I N 46074 VOUCHER 101,337„ .WARRANT ALLOWED IN SUM OF$ 37500 WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD IN 46032 o o opcof- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 4v(3. PO 1NV ACCT AMOUNT Audit Trail Code 391 390 01- 6200 -04 1 $78.07 e 1. (e, oc iba -7U 01•icz:cl• 35 111=: t>1, taZt-o` Cost distribution ledger classification if claim paid under vehicle highway fund 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. Payee 37500 WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 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 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 4/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2010 390 $78.07 Date Officer