187094 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $146.76
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 187094
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 146.76 OTHER EXPENSES
AtMa
TYPE OF TRANSACTION DOCUMENT „NUM BER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35890862 21 05/07/10 12:43: QZ.100 91 t
U a bilip 10.
CITY OF CARMEL WATER CITY OF CARMEL WA FER***
DISTRIBUTION*** D I STR I BUT I ON
3 450 W. 131st ST. 3450 W. 131st ST.
WFSTFIELD IN 46074 WESTFIEL_D IN 46174
PURCHASER: CASHIERc Po TERMS. SALESMAN:
hit T M tt Ty I 1 1 1 Y J w. r i'
U r DESC IP�IOI 18 X PRIC�� -UNJT AMOU,I�,T
QUANT�TY IfE -V_I ,I ;r U SS .H,X GF' l' T t_. is w .ie 9'
1 H1.50021 FIN HX N'T USS Z 5fa —i_ T `;.990 5. '3S
HOUSE 31.98 .00
TAXABLE
TAX
31.98
NON- TAXABLE
SUBTOTAL il 1 93
m!
ACE, 13 FRE>
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HDUSE 35887511 22 05/03/10 09-.4-6:4,9 000391. 1
B I Ll_ TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF C;ARMEL WATER -x.
DISTRIBUTION -W* DISTRIBUTION
3450 W. 1.3 1st ST° 3450 W. 131 ST.
WESTF I ELD I 46074 WESTF I EL D IN 46074
PURCHASER: CASHIER. Po TERMS-. SALESMAN:
DON S I MPSON Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 12173 CLOROX LIQUID 96OZ 2.26
HOUSE 2.26 .00
TAXABLE
TAX 00
NON TAXABLE
2
m SUB -TOTAL
X 2. c
WHITE"S' ACE HARDWARE
S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
5/ 1 000390
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
DEPT.***
3450 W. 131.st STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35866366 040110 INVOICE PAID REF#185474 7.69
35866401 040110 INVOICE PAID REF#185474 4.34
35870765 '040810 INVOICE PAID REF#185474 11.97
35870766 040010 INVOICE PAID REF#18r5474 6.49
358792-93 042010 INVOICE PAID REF#185474 33.34
35880264- 042110 INVOICE PAID REF#I85474 2.16
35881511 '042310 INVOICE PAID REF#185474 6.36
35883067 042610 INVOICE PAID REF#105474 27.90
35.883076 042610 INVOICE PAID REF#185474 18.08
3`•88 {674 -042710 INVOICE PAID REF141.85474 6.98
35884768 042910 INVOICE PAID REF#185474 41.97
358B5034 042-910 INVOICE PAID REFOL85474 1.70
35887882 050310 INVOICE 13.71
35889162 050510 INVOICE 2.40
35889352 050510 INVOICE 6.80
35893244 051010 INVOICE 90.01
35894341 051210 INVOICE 8.27
35895122 051.310 INVOICE 4.013
35898853 051810 INVOICE 19.99
92245176 052410 INVOICE 1.•0
185474 053110 PAYMENT 169.06-
DUCT 4.68 FO PAYMENT OF 132.08 IF PAID B 31st
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
146.76 .00 .00- L 00 146776
TERMS NET 30 DAYS FRUM STATEMLNI DA1
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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6SS42TIT 0251TO 1 m h 0 1 c 7
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3286431T 02TSTO MADICE WS!
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32986M MAO 3MADICE EA0
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3298301T 045VTO MAC ICE hViD BELUT82414 W08
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3280121T OHM IMMI•E 6V•D UEMS2414 T
32000syl 015TTO IN601LE bvlv BEL9782114 SITY
32816SW OASGTC MOM WD UEL 41 82414 MITI
3281019Y MGM 1MMICE 6VlD 6ELRY82014 T70-1
128101% 010STO WOME bVID BELOAS24LI IT"W.
328vqdor 04ATO 1HADISE WYD EELAYS2111 4
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OP451\10 MGM,
CVBWFF IN 49035
MME 8405412
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MIME VCF HM•ME
ACE 7 Z:,z' I E3 R C--h IM C- E=— L I 0'%J EE R r3
w 0-4 1 T EE: V S; E I--ii 4 R uo w C-4 FR
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ms's- G, a •:3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE ,?5 95244 22'. 05/10/1 14: 000 390 1
n I L_L_ TO; SL•i I F' TO.
CITY OF CARME:l- WATER -X- CITY OF CARMEL- Wf- 1 rER***
DEPT.*.** DEFT.
3450 W. 131st STREET 34` 0 W. 131st STREET
WESTF I EL. -D IN 46074 WESTF I EL_ D IN 4 074
PURCHASER: CASH I E R e PO TERMS: SAL-.ESMAN t
.TAMES AL—FORD Mimi
QUANTITY ITEM NUMBER. DESCRIPTION PRICE /UNIT AMOUNT
1. 7206667 WATER SMART SLJN /SHADE 0# T 49. 990 49.99
6 7490 STRAW BALE T 6.670 40.
90.Oi .IZIL
TAXABLE
.0
TAX
90 V I
NON- TAXABLE
90.01.
SU8 -TOTAL
X
90 01
A CE W I IF F- s d= U a- 0 Fl IFS n W �9 lFZ FEE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. DEFT. *-*-N
3450 W. 131st STREET 3450 W. 131st; STREET
WES'TF I ELD IN 4607ZF WESTF I EL_D IN 46074
PUR CHASER: 'U Yly e t64A a H
U PA WN IT NUM ER E;V fA DESCRIPTION PRICE /UNIT AMOUNT
4 56 FASTNERS, BOLTS, SCREWS, T .600 2.40
HOUSE 40 TAXABLE
TAX
NON TAXABLE 2.40
SUB -TOTAL
2.40
X
s
W VA I -T E w 1S d=l r-�RnW FEE
C:� (-:4 F;Z f•'e"U E 9._.._..,, I N9 moo- CS rzo
TYPE OF TRANSACTION D CUMENTyNUMBER TRANSACTION DATE ACCT NUMBER PAGE
U bI_ Sn8tiIBB C. i 0 0,::'J
CITY OF CARMEL WATER*** CITY OF CARMEL_ WATER
DEPT. DEPT.***
3400 W. 131st STREET" 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 43074
a
CASHIER; tr i L_ r
_N RHODES D I NA_:.
QUANTITY fTEM Nt MELFR71 HOUSEF-IOLDDQS, i [F]TION 7Cj� T PRICE�{J,�IITy70 AMOUt�T� 7
r E r u. r .t t. 4. 55 7 0 4 5 1
1 17371 HOUSEHOLD GOOF" 3.70Z T 1 1•. 570 4.57
HOUSE 13.71 .00
TAXABLE
TAX 13.71
NON TAXABLE 13.71
SUB -TOTAL
1 71
X
W" I 'TEE 13 0: FRnOrd A RIE
7Z3 I E3 R9 =h M (3E L I ME FR n
C: FUEL I m cm, ezo Z
'TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER` PAGE
Wlj
p CIyY T CARMEL WATER*** S C Y CARMEL WATER***
DEPT.*** DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTF I ELD IN 45074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
,TAMES ALF ORD PORT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
5222039 DOOR LATCH GUARD T 19.990 19.99
HOUSE 19.99 TAXABLE .00
TAX 00
NON TAXABLE 19' 99
SUB -TOTAL 1 9. 99
X
19. 99
E3 FR P) NO Oil F--- L-- l Ih11 I)- R r3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 358 Jt +341 20 05/12/1.0 09g20:41 000390 1
BILL. TOW SHIP To
CITY OF CARME=L.. WATER*** CITY OF CARMEL WATER***
DEPT. DEPT.
3450 W. 131st S TRE:ET 3450 W. 131st STREET
WE:S•TE= I EL_D IN 46074 WESTF I EL_D IN 46074,
PURCHASER.- C'A9' IIEFRa Po TERMS: SALESMAN
BRIAN TOLAN TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 320 1761 SWITCH TOGGLE SP 200 I V T 5.990 5.99
2 *56- FASI'NERSi, BOLTS, SCREWS, f .110 .22
HOUSE 8. 27 TAXABLE
TAX
NON- TAXABLE 8. 27
SUB -TOTAL 8. 27
x
,9L-AA.)
8 7
ACE 7 Z3 I c3 R n HM C3 FEE L_ I M E=_ TR ID
W F1 17_ �3 I4 E:. EE Its iFZ H_o W F FR F-:-:
C:- R R-1 E= I— I -A- F 4t?
TYPE OF TRANSACTION DOCUMENT` NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 358951 22 05/13/10 13 t 1 6 53 000390 1
BILL TO: SHIP. TO:
CITY OF CARMEL WATER CITY OF CARME:L_ WATER***
DEPT.*** DEFT.
3400 W. 131st STREET 34 50 W. 131st STREET
WESTF I EL.D IN 46074 WESTF= I ELD IN 46074
PURCHASER: CASH I ER PO TERMS: SALESMAN:
KRIS ANTHIS DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 43 CMPRE=. ADAPT 3/8X1/4MPT T 4.080 4.08
HOUSE 4. 0 8 TAXABLE 0 0
TAX
NON TAXABLE 4. 08
SUB -TOTAL 4.
X
'T O T AL 4.
7 :mss I $3 0R C:� IM I 0= L_ I HM I= R 0
Ajo W 10 1 IF EE: �B F-1 Cl E��: Cl R 1:: 14 f-:1 R E_=_
fa
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE
35889352 22 05/05/10 13:3 000390 1
CITY OF CARMEL WATER -N CITY OF CARMEL_ WATER*-**
DEFT. -A. DEPT.***
3450 W. 131st STREET 3450 W. 131st STRE=ET
WESTF I ELD IN 46074 WESTF I E;LD IN 46074
PURCHASER: CASHIER`-. FOCI #k e TERMS: SALESMAN:
JAMES ALFORD MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
c *SE FASTNERS, DOLTS, SCE,EWSq T 2. Vloo 4.00
HOUSE 6. 80 .00
TAXABLE
TAX
NON- TAXABLE
SUB -TOTAL
X 1.
VOUCHER 101833 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD "TE
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $146.76
q.?,q-
Voucher Total a DID -S
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 snow, 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 6/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2010 390 $146.76
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 Officer