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188580 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360392 Page 1 of 1 ONE CIVIC SQUARE WHITE CAP CONSTRUCTION SUPPLY CARMEL, INDIANA 46032 PO BOX 535209 CHECK AMOUNT: $623.95 ATLANTA GA 30353 o o CHECK NUMBER: 188580 CHECK DATE: 81312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12220 152028016 415.95 SUPPLIES 651 5023990 152028102 208.00 OTHER EXPENSES INVOICE BRANCH ADDRESS INVQICE NUMBER ,e 2 CONSTRUCT /ON SUPPLY INDIANAPOLIS EAST 152028102 317 543- 4475�� WVOICE�OATE Credit Services 501 W. Church Street, Orlando, FL 32805 2247 6433 E. 30TH STREET INDIANAPOLIS, IN 46219 7119110 CUSTOMER PO`,NUMBER 4� JEFFCOOPER TERRITORY: UMA1 ,P,LEASEyREM1T PAYMENT'TO,, SOLD TO: 193439 SHIP TO: HDS WHITE CAP CONST SUPPLY 811 1 MB 0.382 E01 69X 10310 D23003GO78 P581145 0001:0001 PO BOX 535209 ATLANTA, GA 30353 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032 -2070 INDIANAPOLIS, IN 46280 ORDER DATE ORDER NO x. <arti ORDEREO.$Y t, ACCOUNT MANAGER x xs' TAKEN BY 07/19/10 152027657 JEFF COOPER DUSTIN DUNCAN JBROW BRANCH ACCT JOB NO �E�TERMS e�,, E i SHIP VU ROUTING q CUSTOMER JOB:NO 11 P 152 193439 NET 30DAYS &MULTIPLE DELIVERY M1 k i.'... a w r D? n UNIT PRICE a °a r TY eK TY SHP ^i EXTENDED a: L3NEi PAR7NUM8ER� �z3� DESCRIPTION QTY�OR 4 s O Q c. .i d,4 a `,'A�,. _4, �u u. v' 5' a°I im ni,y ".PRICE ,.Fa'1 �a 10 257RX101TFT 1- 114 "X112" RX101T WATERSTOP SOLD /FT 120 1.3500 FT 120 162.00 N 1 BOX 20 257RXAlG 1GAL RX ADHESIVE WATERSTOP 1 46-00 EA 1 46.OQN GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway. Search for invoices from the past year, and download invoice data directly into your accounting system (such as QuickBooks®). Get setup today by going to www.whitecap.com. Click on the REGISTER link and complete the New User Form. Once you have completed registration call 1- 800 WHITECAP to get your account(s) linked to your whitecap.com user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap. com user ID? Log on today and look for the Invoice Gateway link. PLEASE BE ADVISED THAT, EFFECTIVE MAY 1 2009, INVOICES THAT ARE PAST DUE WILL ACCRUE A SERVICE CHARGE OF 1.5% PER MONTH UNTIL PAID. For questions regarding this invoice please call 1- 800 WHITECAP (1- 800 944 8322). TOTAL GROSS 208.90 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX Visit http:!l whitecap. corn/misc /terms_and_conditions.pdf to view complete terms and conditions. TOTAL FREIGHT RECEIVED BY:— ROBERT SIGNATURE COPY ON FILE T 208,00 A 'tea r Tv t ,d' f 4 n� a d e P 1 Of 1 Please ye�lfy that theemiTto address yoD,are using agrees to the addressashuwn a4 thetopof,thls 'mvolce g 0001:0001 VOUCHER 105944 WARRANT ALLOWED 360392 IN SUM OF WHITE CAP CONSTRUCTION SUPPLY 9950 S 134TH STREET OMAHA, NE 68138 -6199 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 152028102 01-7202 -06 $208.00 Voucher Total $208.00 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 service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 360392 WHITE CAP CONSTRUCTION SUPPLY Purchase Order No. 9950 S 134TH STREET Terms OMAHA, NE 68138 -6199 Due Date 7/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2010 152028102 $208.00 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 Date Officer INVOICE BRANCH ADDRESS CONSTRUCTION SUPPLY INDIANAPOLIS EAST 2 152 0801 6 317 -543 -4475 Credit Services 501 W. Church Street, Orlando, FL 32805 2247 6433 E. 30TH STREET INVOICE;DATE INDIANAPOLIS, IN 46219 7115110 `g� CUSTOMER PO „tJUMBER' ��p, S12220 POASE,I2EMIT PAY_,MENT; TO TERRITORY: UMA7 c:w. SOLD TO: 193439 SHIP TO: HDS WHITE CAP CONST SUPPLY 33951 MB 0.382 10366X 10648 D229241395 P516670 0001:0001 PO BOX 535209 ATLANTA, GA 30353 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032 -2070 INDIANAPOLIS IN 46280 'OftscRuATE DFiDERid© ,aar ateu�,:- apOR,emEDBY i �s `�t...� mS'','-- 3,2 <,:!•9CGOL�11n1R�lr EK dt�',t,' „?;TAK�11k3Y 07115/10 152027556 JEFF COOPER DUSTIN DUNCAN AEWIN BRANCHt #'Il CCT JOB NO TERMS a €r SHIP „VIA 1 ROUTING CUSTOMER JOB NO z2n tae.,., w 152 193439 NET 30DAYS O:WILL CALL E, EXTENDED a t t a�w- 9,. W G E PART NUMBERS DflSCRIPTION OTY ORD UNIT PRICE 4TYBKO QTY SHP T r i�. M PRICE N 10 471CDFINE 20LB FINE CONCRETE DRESSING ARDEX 1 48.00 BAG 1 48.00T 20 438432297 30OZ LIMESTONE SIKA 1CSL SEALANT 24 13.55 EA 24 325.20T 30 530BR14 1/4” /LF CLOSED CELL BACKER ROD 150 .0381 FT 150 5.72T 40 63BR68Q 10T HALF BARREL RATCHET GUN 2 15.64 EA 2 31.28T 50 435RS12PC60 #4 GR60 1/2” 20' REBAR SOLD /PC 1 5.75 EA 1 5.75T 4PCS @5' GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway. Search for invoices from the past year, and download invoice data directly into your accounting system (such as QuickBooks Get setup today by going to www.whitecap.com. Click on the REGISTER link and complete the New User Form. �R Once you have completed registration call 1 -800- WHITECAP to get your account(s) linked to your V whitecap.com user ID and then log on and look for the Invoice Gateway link. m Already have a Whitecap.com user ID? Log on today and look for the Invoice Gateway link. PLEASE BE ADVISED THAT, EFFECTIVE MAY 1 2009, INVOICES THAT ARE PAST DUE WILL ACCRUE A SERVICE CHARGE OF 1.5% PER MONTH UNTIL PAID. For questions regarding this invoice please call 1- 800 WHITECAP (1- 800 944- 8322). TOTAL GROSS 415.95 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 7.000 1 Visit http: whitecap. com /mist /terms_and_conditions.pdf to view complete terms and conditions. TOTAL FREIGHT RECEIVED BY: JEFF SIGNATURE COPY ON FILE 6 TOTAL INVOICE ate Please Jerfq that the remlt4to ddressryou�are�using agrees t0 the address shown ,at the t ©p this #1 Page 1 of 1 0001:0001 VOUCHER 105901 WARRANT ALLOWED R °;360392 IN SUM OF WHITE CAP CONSTRUCTION SUPPLY 9-5 -34- H-s T �T PO ,9 oK s3 520q 99 P f4,v fl; 61q 30.?s Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 152028016 01- 7202 -06 $415.95 V ;Z0 Voucher Total $415.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) j 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 360392 WHITE CAP CONSTRUCTION SUPPLY Purchase Order No. 9950 S 134TH STREET Terms OMAHA, NE 68138-6199 Due Date 7127/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2712010 152028016 $415.95 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 Date Officer