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Home My WebLink About184537 04/14/2010 see 184531, 184989DEPARTMENT 601 CITY OF CARMEL, 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: $78.07 CHECK NUMBER: 184537 CHECK DATE: 4/14/2010 390 78.07 OTHER EXPENSES I INVOICE DESCRIPTION DESCRIPTION w M m 35825830 122109 PAID REF#182604 2.00 35831007 010410 ]NVOICE PATD 4 25.92 35832533 010810 INVOICE PAID REF#182604 27.34 35832658 010810 INVOICE PAID REF0182604 27.99 35835329 1 51 INVOICE PAID REF#182604 46.31 35837950 012210 INVO]CE PAID 1 O4 19.10 35839187 012610 INVOICE PAID REF#182604 64.37 35839733 012710 INVOICE PAID REF#182604 2 35839933 012810 INVOICE PAID REF#182604 4.01 35844019 020810 INVOICE PAID REF#183508 20.02 35844150 020810 INVOICE #1 3508 74.68 35845569 021210 INVOICE PAID REF#183508 12.89 35849348 022210 INVOICE PAID REF#183508 17.28 35850575 022610 INVOICE PAID REF#189508 10.49 35 52310 030210 INVOICE 13.13 35855035 030810 INVOICE 6.07 182604 030910 PAYMENT 217.59- DISCOUNT ALLOWED ON ABOVE 2.00- 35855437 030910 INVOICE 15.67 35856635 031230 INVOICE 2.10 39858196 031610 INVOICE 12.65 35859624 031910 INVOICE 27.65 183508 032410 PAYMENT 135.36- CURRENT 30 DAYS 60 DAYS 90 DAYS mOVER VC)/MCIM CONTINUED ON NEXT PAGE WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 DATE 03/31/10 CUSTOMER NO: 000390 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** DEPT.*** 3450 W. 131st STREET WESTFIELD IN 46074 A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES INVOICE NO. omT DESCRIPTION AMOUNT DEDUCT BEST BUYS 7.81 FOR PAYMENT OF 70.26 IF PAID BY 31st CURRENT 30 MWS 60 MWS 90 DAYS OVER 5CMII,C(g@ 78.07 .00 .00 .00 78.07 WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 CITY OF CARMEL WATER**x_ DEPT.*** 3450 W. 131st STREET WESTFIELD IN 46074 DATE 03/31/10 CUSTOMER NO. 000390 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES PURCHASER: CASHIER PO TERMS: SALESMAN DANIEL. JENKINS MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT EACH 2 1 35006 43794 GE FLUOR F96T12 95W WM /HO SJ NUT P W /WSHR 1-1/2u T 5.890 11.78 T 1.350 1.35 HOUSE :L ,3. 13 TAXABLE 00 TAX 00 NON TAXABLE 13 13 SUB -TOTAL a 1 ,r.,�,.:_, ..R m,.w. S ao �TOT4L TYPE OF TRANSACTION HOUSE BILL TOt CITY OF CARMEL WATER*** DEPT.*** 3450 W. 131st STREET WESTFIELD IN 46074 P IFS III 11 I Rn d ORf9EIL__, 19"+.9 E, ""'IC•' P 2.a311 DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35832310 22 03/02/10 11:01t52 000390 1 SHIP TOt CITY OF CARMEL WATER* K* DEPT. 3450 W. 131st STREET WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN BRIAN TOLAN MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1 1 1 1 30331 SO BOX 4" 3 /4K0 1 -1 /GDP 30331 SO BOX 4" 3 /4K0 1 -1 /2DP 3013588 GROUNDING PIGTAIL CD/2 30289 BOX COVER SQUARE 4" BLNK 30289 BOX COVER SQUARE 4" BLNK T 1.310 1.31 T 1.310 1.31 T 2.990 2.99 T .630 .63 T .630 .63 HOUSE 6.87 TAXABLE 00 TAX .00 NON TAXABLE 6. 87 SUB TOTAL 6.87 ..•w, 2-Z f a <46 m. X T h O L 399 TOTAL 6.87 TYPE OF TRANSACTION HOUSE BILL TO: CITY OF CARME L WATER*** DEPT. 3450 W. 131st STREET WESTF I ELD I N 46074 '31 B RE g j I L N E Z2 �2 8 a- 1 1 DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35855035 22 03/08/10 14:52117 000390 1 SHIP TO: CITY OF CARMEL WATER••** DEPT. 3450 W. 131st STREET WESTF I ELD IN 46074 PURCHASER: CASHIER: PO .II: TERMS: SALESMAN: BRIAN TOLI N MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1 1 1 7118557 42704 43068 4069027 HOSE REEL WALL MNT METAL BRASS BUSHING 1/$X3/8 BRASS BUSHING 3/8X1/4 BLK BUSHING 1/2X1/4" T 9.880 3.88 T 2.610 2.61 T 2. ER0 C` T 960 .96 HOUSE 15.67 TAXABLE TAX 00 NON TAXABLE 15.67 SUB TOTAL 15 X �GY.il 2- 2 -c 6 extK TO TA;L c BILL TO: CITY OF CARMEL WATER DEPT. 3450 W. 131st STREET WESTFIELD IN 46074 TYPE OF TRANSACTION HOUSE pu A= IHI rl R D L4 R E_ 7:31 RIIIlidr L... 1 Q`+.9 IFS]D n u i r'~ 1_- v 1 ep I ?'a .C3 2.7311 DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35855431 22 03/09/10 14:04:30 000390 1 SHIP TO: CITY OF CARMEL WATER DEPT. 3450 W. 131st STREET WESTFIELD I N 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JAMES ALFORD MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 30 *56 FASTNERS, BOLTS, SCREWS, T .070 2.10 AIM HOUSE 2.10 TAXABLE 00 TAX .00 NON TAXABLE 2.10 SUB -TOTAL 2.10 liff X�L �L' y� ACE TYPE OF TRANSACTION HOUSE CH 9 731 9 R u1 E G.__ BILL TO: CITY OF CARMEL WATER*** DEPT.*** 3450 W. 131st STREET WESTFIELD DOCUMENT NUMBER 35856635 IN 46074 Phi FO IFI R D iP R E Rn i*Et 2 z3 1 1 TRANSACTION DATE 22 03/12/10 13:46:15 000390 ACCT NUMBER PAGE SHIP TO: CITY OF CARMEL WATER DEPT.*** 3450 W. 131st STREET WESTFIELD IN 46074 PURCHASER C ASI T I E R. P O TERMS: 'SALESMAN: ROIL LOVEALL EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1 5302656 5287230 HINGE BHLJAD 3-1/e LN PN` SAFETY HASP SWVL 1 ---1/4 ZN 1 1..6113 1,t; T 5.520 5.5 HOUSE 12.65 TAXABLE 00 TAX .00 12.65 NON TAXABLE 12.65 SUB TOTAL X 1 2.. 65 TOT AL ACE TYPE OF TRANSACTION 7.3; 1 E3 NO IB U IL__ 1 N8 fa RD DOCUMENT NUMBER TRANSACTION DATE DILL. TO: CITY OF CARMEL_ WATER DEPT. i ft§kliFtiEL631st STREETIN 46074 ACCT NUMBER SHIP TO: CITY OF CARMEL WATER DEPT. #4 Ilft §TFYEL_ STREET IN 46074 CHASrnr�"� CASH1ERg PO TERMSx SALESMAN: ROB L MEAL L MIMI QUANTITY NUMBER Maex me3[n|rnOw PRICE/UNIT AMOUNT 1 CASE OF 4 191../H In 11; A1;1D J:I.. 45� uuL i.::!/. b:DM E/. bb HOUSE 27.65 TAXABLE .00 TAX .00 27 65 NON-TAXABLE NON-TAXABLE dV SUB-TOn\ 27'65 x 2 7.65 ACE rPE OF TRANSACTION HOUSE BILL TO: CITY OF CARMEL WATER*** DEPT.*** 3450 W. 131st STREET WESTFIELD IN 46074 lFIF' U~U 11 U::;;: U"li DOCUMENT NUMBER TRANSACTION ovTs 35859624 ACCT NUMBER PAGE 03/19/10 11:55:14 000390 1 SHIP TD: CITY OF CARMEL WATER*** DEPT.*** 3450 W. 131st STREET WESTFIELD IN 46074 VOUCHER 101.337„ :WARRANT ALLOWED IN SUM OF$ 37500 WHITES ACE HARDWARE INC 73i S. RANGELINE ROAD CARMEL, IN 46032 z f 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -04 39 0 i. ce o, oL. Ok 07x. -4)r tyl o k3N 491 otal $7.-8'07 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. Date Payee 37500 WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 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 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 Officer