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Home My WebLink About188121 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CHECK AMOUNT: $106.08 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 188121 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 106.08 OTHER EXPENSES 731 S. RANGELINE RI1. PI °1'I:1NE 846 -c 47 C:ARMEL IN 460:2 I DATE' CUSTOMERiNO.. 06730/10 000390 STATEMENT RETAIN THUS PORTION F YOUR RECORDS CITY OF C:ARMEL WATER *x DEPT. X-*-* 3450 W. 131st STREET CARMEL_ IN 46074 INVOICE NO.': DATE'' "DESCRIPTION' AMOUNT X15087882 05031.0 INVOICE 13.71 35BB9162 050510 INVOICE 2.40 35889352 050510 INVOICE 6.00 35B93244 051010 INVOICE" 90.01. 35894341 051210 INVOICE 8.27 351395122 05131.0 INVOICE: 4.013 35898853 051810 INVOICE 1.9.99 92245176 052410 INVOICE 1.50 35911562 060310 INVOICE 3 5911. 689 060310 INVOICE 5.913 35912005- 060410 INVOICE 5.87 45915134�i 06].010 INVOICE 1.4.96 35916698 061110 INVOICE PASS' DUE 17. r 35923923 062310 INVOICE 1 359 062310 INVOICE 16.97 35924658, 062410 INVOICE 4.27 35925287 062510 INVOICE 3.21 35927565 062910 INVOICE 1.98 35928431 06301.0 INVOICE 1.9.08 DEDUCT 0.61 ro PAYMENT OF 242.23 IF PAID 8 31st VISIT UR GARD N CENTER AT ACE! NEW PL.. NTS ARR VIN13 WEEKLY! s CURRENT 30 DAYS 60 DAYS 90 DAYS OVER T@wl� owl 1.06.08 1.46.76 .00 .00 252.B4 TERM 1 AyS 51AIEM I A 1.5% (1.8% ANNUALLY) SERVICE FEE WILL.. BE CHARGED TO ALL FAST DUE INVOICES AiCt, I R (-:!h C3 E I— I M E R 0 d- IIM eo F IL4 T I .4 fl= UZI Z3 4B Z+ G& TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35915845 22 06/10/10 09:1711:30 000350 1 BILL TO: SHIM' TO: CITY .OF CARMEL_ WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET CARMEL_ IN 46074 CARMEL IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JAMES AL.FORD BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 11339 ADED FIANDLE. T 7.480 7.48 1 1.1339 METAL THREADED HANDLE T 7.480 7. 48 HOUSE 1.4. C-, TAXABLE .00 TAX 0I7.I NON TAXABLE 14.96 SUB -TOTAL 14. 96 72a 122 X 14.'38 ACE 7 Z3 1 d-71 R d'--1 NO (B Ew= L__ I #NA [7=" R. n t3 C-1 TYPE OF TRANSACTION DOCUMENT'NUMBER "TRANSACTION DATE AC& NUMBER PAGE HOUSE 3592528 cc: 06/25/10 13%01: 0003 90 1 1 T IT ILL.. TO SHIP TO CITY OF CARMEL WATER CITY OF CARMEL WATE=R DEFT. DEFT. 3450 W. 131st STREET 3450 W. 131st STREET CARMEL IN 4607A. CARMEL IN 46074 PURCHASER: t :ASH I e P TERMS.-. S ALESMAN: WILLIAM BELL JR. D I NA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNT AMOUNT ,...,.tea,. a a .r..� «,f ,Pf�+a x, 1 43974 PLK NIPPLE 1 -•1 /4XCLO T 1. 520 1. 5*2 1 43975 BLK NIPPLE 1 -1/4X T 1.690 1.6 9� HOUSE &'-'l 00 TAXABLE TAX NON TAXABLE 3. SUB- TOTAL 3. ACE —7Z3 I !E3 I 0 FR K) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35` 23 22 06/23/10 08 17100390 1 BILL TO: SHIP TO CITY OF CARME:L WATER CITY OF CARMEN.. WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET CARMEL IN 460* CARMEL IN 46074 h PURCHASER: CASHIER: PO kka TERMS- SALESMAN: BRIAN TOLAN DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 20970 5" VENIER CALIPER T 13. 13.99 HOUSE 13. 99 TAXABLE .00 TAX .00 NON TAXABLE 13.99 SUB -TOTAL 13.139 r 13.99 o ACE -7 a, 1 �3, R dzl- M 0 FEE L_ I NJ P_ R 1 :0 TYPE OF TRANSACTION DOCUMENT NUMBER_ TRANSACTION, DATE ACCT NUMBER PAGE HOUSE 359L3927 22 06/23/10 08:42:48 000390 1 BILL TO SHIP TO- CITY OF CARMEL WATER CITY Of CARMEL WATER -N-** DEPT.. DEPT.*** 3450 W. 131st STREET :_,450 W. 131st STREET CARMEL IN 46.,074 CARMEL IN 4617.174 PURCHASER: CASHIER-. PO TERMS: SALESMAN: DANIEL JENK I NS D I NA QUANTITY ITEM NUMBER DESCRIPTION. PRICE /UNIT AMOUNT 10501 mop s'r I CI MAs "r J ANT 54 I N T 10 990 10.99 1 1.0472 NIOpl HEAD E, PLY 2402 T 5.980 5.98 HOUSE 16.97 TAXABLE 0 0 TAX NON TAXABLE 16.97 J SUB -TOTAL 1. S. 97 jj ACE ell lrR C 21 t'%l C3 E7. L.- I PA EE FZ ID TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3592-4658 22. 06/24/10 13:03-.44 000390 1 BILL TO: SHIT' TO: CITY OF CARMEN_ WATER*** CITY OF C:ARME.L. WATER*** DEPT. DEPT. 3450 W. 131st STREET 3450 W. 131st STREET CARMEN_ IN 46074 74 CARMEL IN 4607A. PURCHASER- CASHIER p o TERMS-. SALESMAN: TJ(AMADOU) DIALLO BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 41649 GAL.V NIPPLE 1-- 1/4X2- -•1/2 T 2r0 1. 4.1648 GALL NIPPLE 1- 1.1 1 4X2 T 2.050 2.05 HOUSE 4. i= =7 TAXABLE .00 TAX NON- TAXABLE 4. 27 SUB -TOTAL 4.27 •e-'+b p 4. i?' 7 ACE 7 �3 I !-L3 R r) INA 43 F_ L_ I 1%J F= R.:rj 4 yA IF-n I F EE: v F3 C C F_=_ 0-4 C-4 !FZ ICD W C4 R EE: F-3 Z-0- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTIONDATE _ACCT NUMBER PAGE HOUSE 35928431 20 06/30/10 11: 000390 1 scxxx.x. QT=r'C T n L7 =ri 5 T h1 x x x..�. BILL t'y CITY OF CARMEL WATER CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 34521 W. 131st STREET CARMEL. IN 46074 CARMEL IN 46,074 PURCHASER t CASHIER: PD M TERMS: SALESMAN JAMES ALFORD EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT w 1 H830610 SS FEND WASH 1/4XI T 13.490 13.49 1 H830502 18 -8 FLAT WASH 1/4 T 4.590 4.59 HOUSE 18.08 TAXABLE .00 TAX NON TAXABLE 18. L SUB -TOTAL 18.08 X +u W" I r E= w S; CA C! F= F11I R014f:� FR E=_ A40 u— d=bRmE: I m Z+ azi :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3591156'2' 21 06/03/10 13: 000390 1 BILL TO SHIP TO: CITY OF CARMEL WAl"ER -N-# CITY OF CARMEL WATER DEFT. DEPT.*** 3450 We 131st STREET 3450 W. 131st STREET WESTF I ELD IN 46074 WESTF I ELD IN 46074 PURCHASERo CASHIER. PO TERMS A SALESMAN: DANIEL JENKINS PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 4845 GALV CROSS 1/2" T 1.890 1.89 1 47803 GALV PLUG 1/2" T 1. 350 10 35 HOUSE 24 TAXABLE TAX 3.2 NON TAXABLE ,��,.,,m• ",Y:;,.:... SUB -TOTAL X 3 r ACE R M F: 0 1 m -!!R- FEE, flz� Z3 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359 11 SB9 2i OtYO37'10 15.-41:0, 000 CITY OF CARMEL WATER CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 1 STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 QUAN ITY ITEM ES IP Ott, PRICI�yl ao AMOL�JT i �T� ...MC)P BEAD. �40z TAXABLE 00 TAX 5.98 NON TAXABLE 5.98 SUB -TOTAL X To( Gx 7,!� LDV G✓l) �To ?_,4-q 5.98 W Vi I °T E:' !E3 "C- E °-C IA FZ ID W $4 R WE= 7 1 E; R "M13EI— I N� Ran A WE w 1:3 TYPE OF TRANSACTION DOCUMENT.NUMBER TRANSACTION DATE ACCT NUMBER PAGE HUUbF l6b L L CITY OF CARMEL WATER*** CITY OF CARMEL WATER* -K-* DEPT.*** DEPT..*** 3450 W. 131st STREET 3450 W. 131st STREET WESTF' I ELI? IN 45074 WESTF I ELD IN 46074 QUAN ITY ITEM ffi TI PRIC U T Aft! Y WHT T -.70 87 TAXABLE TAX c NON TAXABLE SUB -TOTAL X 5.87 E; Pi C i Imo_ n- e IFS R 1:' >L=,U IF4 R E=_ Atao 7- 31 IIE3 R f N U3 F— 11-_ 1 lrq 11 FR 13 TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER. PAGE HOUSE 359275165 22 06/29/1 09 :419 :07 0QI039I7.I 1 PILL_ TO. SH'I:P 'TOa CITY OF CARMEN_ WATER* CITY Of- CARMEL- WATER DEPT.*** DEPT. 3450 W. 131st STREET 3450 W. 131st STREET CARMEI_ IN 46074 CARMEI_ IN 46074 PURCHASERS CASHIER: FAO TERMS: SALESMAN BRIAN TOI_AN DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 34562 PUTT CONNECTOR 12-10 f .990 90 99 1 345..6 SPADE l E RM T NAl- 12-10 T .990 .99 HOUSE 1. TAXABLE TAX .00 NON TAXABLE 1. 98 SUB -TOTAL 1. 98 X cam/ Z well z a m ot/ ACE 7 �3 1 �3- OR 0=11 1 C3 F—= I-- I EF:.. R ID 7C _F- Fes.. C74 IF F-- C-4 R n L-J IC=% OR E=— IP4 IIC} 9a Ida TYPE OF TRANSACTION DOCUMENT, NUMBER, TRANSACTION DATE ACCT NUMBER A PAG E HOUSE 35`� 16698 cc 0G/ 11 10 13 a 40 a 0 +fit 000390 BILL TO: SHIP TC3 c CITY OF CARME L- WATER CITY OF CARME:L WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET CARMEL IICI 46074 CARMEi_ IN 48074 PURCHASER: CASHIER: Po a TERMS: SALESMAN JAMES ALFORD MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3. 4043.48 FAUCET REPAIR CODE B T .590 .59 1 404148 FAUCET REPAIR CODE B T .590 5`� 1 404148 FAUCET REPAIR CODE B .590 .59 3. 404148 FAUCET REPAIR CODE B T .590 3. 404148 FAUCET REPAIR CODE B T .590 .59 3. 404148 FAUCET REPAIR CODE B T .590 .59 1 21887 8 1/2" PUMP FLIER W /GRIP T 13.990 13.99 --1DF El 169 RATCHET .3 /8DR T -14.990 3.�a•a 99 1 21168 RATCHET 3/GDR T 14.990 14.99 HOUSE 17. TAXABLE .00 TAX NON TAXABLE 17.53 SUB -TOTAL 17. X ka VOUCHER 102112 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -02 $25.93 390 01- 6200 -04 $80.15 39 5(� law, 1 6- 5 Voucher Total M.'-7 $1 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 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 Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 390 $106.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have a udited same in accordance with IC 5- 11- 10 -1.6 a Date Officer