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Home My WebLink About187094 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 BE cHusogy ip vrr bysi DRE rmhoicu. 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MAT-, 6SS42TIT 0251TO 1 m h 0 1 c 7 32868SQ3 02TOTO IMOTCE T6 32062TSE MGM MUM`.: IM3 3286431T 02TSTO MADICE WS! 32363•4d MY= 60 3=6323 C202TO T"80 32986M MAO 3MADICE EA0 02881866 0203TO MADICE WNT 3288203d DOWD MADICE WD BELH70PIA4 T*10 528811TN OMTO IMAGYCE bVID BELUTS21NO ly"M 1 odskyo lwholcE bVID VELUT02M ?Wll 3298301T 045VTO MAC ICE hViD BELUT82414 W08 320830% 045?TD 1HADICE bViD EELHT82411 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 328MY9 040TTO XNADYCE LVID HELUT02114 NIT6 MEBILlyni 1w dvol 3120 M" Msf WEEI DCWXM'�- CTIA OL CVVMEr mvwu*x- OP451\10 MGM, CVBWFF IN 49035 MME 8405412 %31 V YMBEFINE W 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 C- IFS M EE ll--- 1 P4 Ilan 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