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Home My WebLink About189069 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $43.45 i4 �`•io.. CARMEL, INDIANA 46032 731 S. RANGELINE ROAD L CARMEL IN 46032 CHECK NUMBER: 189069 CHECK DATE: 8118/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 43.45 OTHER EXPENSES WHI1l"S ACE' HARDWARE. 7:31 1S. RA11GEL.INE FiD. PHONE: 846- -2475 C:ARI*Ifwl_ IN 460:32 DATE CUSTOMER-NO. .r 07/31/1.0 000390 STATEMENT RETAIN THIS PORTION FOR YOUR RE=CORDS CITY OF C:ARMEL WATER* N x xIE::P1'.Xc0:* 3450 W. 1:31 st, STREET CARME:L- IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35887882 050310 INVOICE PAID REF'##187094 1.:3.71 358(391.62 050510 INVOICE PAI'D RE F"##1.£3709i4 2.40 :351189:352 050510 INVOICE= PAID RF_F0187094 6.80 35893244 051.03.0 INVOICE: PAID R E F'.'##1.E37094 90.01. 35894:341 05121.0 INVOICE PAID REF=##187094 8.27 35895122 051.31.0 1NVCIrCE. PAI D RE "F "##1.137094 4.OB 2`5898853 051810 INVOICE PAID REF"##1.87094 1.9.99 92245176 052410 INVOICE PAID RE:.F"1#1.87094 1.50 :35911562 060:310 INVOICE 3.24 3t'911689 06031.0 IN 5.913 35912005 060410 INVC1:CC:E 5.87 35915N345 061.01.0 INVOICE 1.4.96 35916698 061.110 INVOICE 17.5 :1 3592?923 062310 I:NVCIT_CE: 1.3.99 3592:3927 062:310 INVOICE: 1.6.97 3592461 8 062410 TNVl1I 'CE: 4.27 :30925287 06251.0 'INVOIC:E. :3.21 35927565 06291.0 INVOICE 1.943 :3592821 06:3010 INVCIIC:E 1. E3.0E3 1.87094 071.41.0 PAYrIE::N1' .1.46.76-. :359:3795,9 071610 INVOI:C:E. 6.95 35937972 07161.0 1NV01C,E: 19.913 3.5939547 071.910 INVOICE 6.04 CURRENT 30 DAYS 1 60 DAYS 90 DAYS OVER go CDN1'114LJEEi Ohl NE:X f PAGE. 'TERMS NET :30 DAYS FROM STA'T EI IE.NT DATE A 1.5% (1.8% ANNUALLY) SERVICE FE-17 WILL BE CHARGED TO AI_I_ PAST DUE INVOICES WHITE "S ACE. HARDWARE 7:31 S. R ANGEI.T N E" RD PHONE" B46-2475 CARMEL I N 46032 DATE CUSTOMER Ni 07/31/10 0 STATEMENT RETAIN THIS PORTION FOR YOUR RECOR CITY O F C:ARMEL WATER*** DEPT f w :3450 W. 131st STREET C:ARME:L. IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35939602 071910 INVOICE 3.00 35YQY66Y 071Y10 INVOICE: 6.16 35 944518 07281.0 INVOICE 1.32' IELII.ICT 4. FOR PAYMENT OF 145.18 IF PAID BY 31st COME TO ACE: FOR ALL CIE YOUR LAWN GARDEN NFR IS pAST DUE Is CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�� 43 45 1.06.08 .00 .00 0-4+0w.� TERMS NET DAY FRO S AT i E T I TF A 1.55 t 1.BZ ANNUALLY) SERV FEE W BE CHARGED TO ALL PAST DUE I NVOICES W 0 -"-II I `f" F 's !E3 P'•6 d II I-- -II fi=b R ID 1°,11 6= IF�+ E: A 1 F FR d=al ONZ F:Fp E 8— 1 1►q E-.= R 1:3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35939602 22 07/19/10 09c53e 000390 I 1 BILL TO: SHIP TO- CITY OF CARMEL WATER*** CITY OF CARMEL WATER DEPT.*** DEFT. 5450 W. 131st STREET 3450 W. 131st STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER- CASHIER: PO #e TERMS: SALEIMAN TJ(AMADOU) DIALLO DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i 112) *56 FASTNERS, BOLTS, SCREWS, T .070 .70 1 56 FASTNERS, BOLTS, SCREWS, T 230 2. 30 N HOUSE 3.00 TAXABLE I 012) TAX J 00 NON TAXABLE I 3. SUB- TOTAL 3. 3. 00 W" I T E_• v El d=h d F Q -6 6: p R n W d::) dZ E �3 :1L. E3 C-0 C-A 9'x.9 dal E 0 1 P4 E q FR 13 d dqi FR M E d_. 7C 0 a d RD TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ri uS� 359395 C! 0 n g49 000.a50 I 1 CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET CARMEL IN 46074 CARMEL IN 46074 S 1.1. -r r l-i 6 1 r n H h l J1 i Ih JLII e 5.� ,51 111....11 a 1 n n 1 L. 1 1 :.J n v1 �1 1 q KEN RHODES EVA QUANTITY 3d5UMNUMBER F_ASTNERS DE�CRIP110-N SCREWS T PRICE /UNiT40 AMOUNT 56 'v58 1" J I I R7, Ul- J, .'7 C. W 0, G't 4 #56 FASTNF_RS, BOLTS, SCREWS, T 1.070 4. 28 4 *56 FASTNERS, BOLTS, SCREWS, T .:140 .56 HOUSE 6 .04 TAXABLE 1 TAX 1 714 NON TAXABLE 7 SUB -TOTAL X F 1714 ACE' 7,3 1 E3 DR. ir-1 HNJ U-3 E 0— 1 M EE FZ 13 W V -i I _V E n— Q= x EE 9:4 R ID W C EFL;' F:. TYPE OF TRANSACTION DOCU'MENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3593r 669 07/19/1 1 1:23: 14 00 0390 1 BILL. TO- SHIP TO. CITY OF CARMEL WATER CITY OF CARMEL. WATER*** DEfDT° DEPT.*** 3450 W. 151st STREET 3450 W. 131st STREET CARMEL IN 46074, CARMEL IN 46074 PURCHASER. C:ASHIERo Po TERMS- SALESMAN KEN RHODES DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4 *56 FASTNERS, BOLTS SCREWS, T x-50 4 *56 FASTNERS, BOLTS, SCREW T B50 3 40 4 *56 FASTNERS, BOLTS, SCREWS, T .140 .56 HOUSE IJ° t6 TAXABLE I 00 TAX 00 NON -TAXABLE 16 SUB TOTAL' i B X I hf I ra. 1E, AC E 7 1 R ID Cy f-_j R pel E�=- IL_ I P4 Z4- F, r a TYPE OF TRANSACTION DCCCUMENT.NUMBER TRANSACTION BATE ACCT NUMBER .,j PAGE HOUSE 35937959 37959 c2 07/16/ 1 11: 000390 DILL TO: SHIP TO.- CITY OF CARMEN_ WATER CITY OF CARMEL WATER*** DEFT. DEPT. 3450 W. 131st STREET 3450 W. 131st STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER-. PO s e TERMS-. o SAL.ESMAt# FAMES ALFORD MATTHEW QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 54070 ALUM SCREEN 3F X84 T 6.950 6.95 HOUSE 6.9 TAXABLE ��i TAX 00 NON- TAXABLE 6. SUB -TOTAL G.95 X f T :S q=o C EZ n Ifs: E) 114 f7h FZ Ili... AW E 7 Z3 :1 �D III f= h 1— A NOS Rn TYPE OF.TRANSACTION',..... DOCUMENT J. tfi NUMBER'µ TRANSACTION DATE ACCT NUMBER PAGE HOUSE. 35 937972 20 07/16/10 11 n ._,2 a 45 000390 1 ;SILL TO-. SHIP TOE CITY OF CARMEL WATER CITY OF CARMEL WATER DEPT.*** UEPTb 3450 W. 131st STREET 3450 W. 131st STREET CARMEL IN 48074 CARMEL IN 46074 PURCHASER: CASHIER v po a T ERMS e SALE�MAN o JAMES ALFORD W I LI-_ QUAN71TY ITEM NUMB ER DESCRIPTION PRICE /UNIT AMOUNT t H x r,: az'. Fzn uxta ✓x o-v „x w v .r .mss x x..:. .mw.. 6, 1 7012818 BOW RAKE 16T FBRGLS HDL T 19. 980 19.99 HOUSE 19.98 TAXABLE n 00 TAX 00 NON- TAXABLE 19. x SUB -TOTAL 1 1 3.98 l X �1`�e'38 ACE -7 �3 1 �*R C3 EE L- I lt'4 E- RI TYPE OF TRANSACTfON DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 359 22 07/28/10 08:13 0003` 0 1 BILL- TO a S H I P TO CITY OF CARMEL WATER*** CITY OF CARMEL.. WATER DEPT. DEPT. 3450 W. 1.31st STREET 3450 W. 131st STREET L:ARMEI_ IN 46074 f_:ARMEL IN 46074 PURCHASER: CASHIER: Plo #k: TERMS% SALEE-�pMAN: JAMES ALFO RD D I NA QUANTITY ITE Nt NUMBER DESCRIPTION PRICE/UNIT AMOUNT 12 *5E F AsTNE.RS, BOLTS, SCREWS, T .110 10 32 HOUSE 1. TAXABLE IzIo TAX 00 NON- TAXABLE 1. 32 SUB -TOTAL 1. x .4,- 1 F VOUCHER 102361 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 7?1 S. RANGELINE ROAD CARMEL, IN 46032 U) 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 391 01- 6200 -06 $93.01 39D p1. vzto• g34S Voucher Total 31' r _Cost_distribution_ledger_class ification_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 8/6/2010 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 8/6/21010 391 $93.01 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