191006 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CHECK AMOUNT: $101.81
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
o. �o CARMEL IN 46032 CHECK NUMBER: 191006
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 35.45 MATERIALS SUPPLIES
601 5023990 391 66.36 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
J0/01/10 000390
STATEMENT
RETAIN THOS PORTION FOR YOUR RECORDS
CITY OF" CARMEL WA'TER*X--X-
CARMEL IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
359�11.200 080910 INVOICE 12.:30
3� 95 1. 2H, 080910 INVOICE 18.66
3595241.8 081.1.10 INVOICE P Al It REF'090050 01. 5.70
35960487 082610 INVOICE 32.35
35962r, 083010 INVOICE 1.48
35964082 090210 INVOICE 4.9B
35975013 092310 INVOICE 1.0.510
1900t .0 09241.0 PAYMENT 6 0. 59
35977693 092910 INVOICE 33.1.8
DEDUCT 5-.78 FOR PAYMENT OF 293.9.'-'l IF PAID BY 31.st
WE NOW HAVE A BATTERY CENTER! PAST DUE
60 DAYS
NT 30 DAYS 90 DAYS OVER
6. 0 6 233.37 .00� .00 299.7�?
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
ACE I IF E= I E3 A f- E= f R n W S=b FR E-:
7Z 3 1 13 FRd=bMC9Eflr I ME Rn
C�" RMF=flr 1 1%4 Z-qsl: 9D Z3
1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
PILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
i
U
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1201334 GREAT STUFF WINDOW /DOOR T 4.980 4.98
HOUSE 4 .98 TAXABLE
TAX
NON TAXABLE 4. 98
SUB -TOTAL
4. 98
r
A WH I _ra 5 E3 A( "f4 RnWA FZE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35963597 22 09/01/10 10:51:04 000390 1
HILL TO: SHIP 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:
,TAMES ALFORD DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3035268 8" CABLE TIE 0 RN 100PK T 7.680 7.68
1 33033 CLAMP POLY 1/4" PK18 T 1.440 1.44
HOUSE 9.12 TAXABLE .00
TAX .00
NON- TAXABLE 9.12
SUB -TOTAL 9.12
X
9.12
ACE -7 �3 1 -c�3 R A PA E-= I M R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER, PAGE
HOUSE 35977157 20 09/28/1 0 9:40:30 000390 1
BILL TO: SHIP TO: x,
CITY OF CARREL WATER CITY OF CARREL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 34 50 W. 1 31.st STREET
CARREL IN 46074 CARME:L IN 46074
PURCHASER: C;ASHIE'Ro PO TERMS: SALESMAN:
JAMES AL.FORD EVA
QUANTITY JTEM NUMBER DESCRIPTION PRICE /U
NIT AMOUNT
1 1013341 FLEDGE GARDEN /CEDAR 1202 T 4.293N 4.
1 9.013341 PLEDGE GARDEN /CEDAR 1207 T 4.293N 4.29
HOUSE 8.58 TAXABLE .00
TAX .00
NON TAXABLE 8.58
SUB -TOTAL 8 5 8
X
C',El
At"o C:� C4 R Peg 1—= L— I NO G, DD Z3;=
o Z3 1 1
RANSACTION QQ T N�JMBER T AN�SA T N. 2T
Ell 1 10 W P
CITY OF CARMEL.. WATER.**.* CITY OF CARMEL WATER
DEPT.*** DEFT. x..
3450 W. 131st STREET 3450 W. 1315 STREET
CARMEL IN 46074 CARMEL IN 46074
PURCHASER: CASHIER: F10 TERMS. SALESMAN:
JAM ES Al--FORD EVA
QUAfgL !Y NUMBER FASTNERSyDE;oEfliDg, SCREWS, T PRICE /UNb5 AM04te. 50
HOUSE 10.50 00
TAXABLE
.00
TAX
10.50
NON TAXABLE
10.50
SUB -TOTAL
10.50
AC E -7:3 1 a.- R A=k m E-= l- IMF R n
C� f:) R, P4 G-- R.- I m tea- ol 0. e
C3 4 1- 07-1 I 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35977693 2 09/29/10 10 :10:25 O00390 1
BILL. TO: SHIM'' TO:
CITY DE CARMEL WATER CITY OF CARMEL WATER***
DEPT.*** DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
CARMEL IN 46074 CARMEL IN 46074
PURCHASER: CASHIER: F'0 TERMS: SALESMAN:
BRIAN TOLAN _M I M I
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1037019 120Z MTL PRIMER RSTLM T 4,.740 4.74
1 1037019 1,20Z MTL PRIMER RSTLM T 4.740 4.74
1 1037019 1202 MTL PRIMER RSTLM T 4.740 4.74
1 1037019 1E0Z MTL PRIMER RSTLM T 4.740 4.74
1 1037019 12OZ MTL PRIMER RSTLM T 4.740 4.74
1. 1.037019 1207 `07 MTL PRIMER RSTLM T 4.740 4.74
1 1037019 120Z '0Z MTL PRIMER RSTLM T 4.740 4.74 II
E f1'
r
HOUSE* 33.18 TAXABLE .00
TAX
NON TAXABLE 33 .1 8
SUB -TOTAL 33. 18 1
7
w If 1 _.a... ED C4 d"..:.` 1 il=b CZ 13 w 4:4 FZ I U �b
7Z3 I d:.� i I� 9'+.,0 C= [1...... 1f_ {hil a-a 13 FR P:� 0'x'(1 E Il w .3C V%-Os �u r-_-, �-9 .3 4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 358B9311 cl: i 05/05/10 13:07:18 000370 1
BILL. TO: SHIP TO:
CITY OF CARMEL SEWER*.** CITY OF CARME:.L. SE.WER*.r,*
DEPT. -m• DEPT. *.Y,
760- THIRD AVE. SW, #iiO 760 THIRD AVE. SW, #ilQi
CARME'L. IN 46032 CARME.L. IN 4-GO32
PURCHASER o CASHIER: PO o TERMS„ SALESMAN
�r
JEFFREY A� COOPER OL.CA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
6 :30:384 NM CABLE BOX CONN 3/8" T .390 2.34
1 31.8820B TRPL TAP RIGHT ANGLE GRN T 7. 4917.1 7. 4.9
1 3029 BOX COVER RECER`fCL SNGL 1• 65el .6
1 31.841 12/3 EXT CORD 50 OUTDOOR T 24.970 24.97
I r -JZ). 4D 4 vivo
TAXABLE
e w
TAX
NON- TAXABLE
SUBTOTAL
X
®fie 1 s Hardware
Barden Center
October 4, 2010
760 Third Ave., SW #I 10
Carmel, IN 46032
Attn: Accounts Payable
To Whom It May Concern:
Enclosed is a copy of an open invoice dated in May in the amount of $35.45.
Prompt payment would be appreciated.
Sincerely,
Linda Roudebush
Accounts Receivable
Carmel Office
"MAIN OFFICE"
NORA 731 -7052 CA RMEL 846 -2475 GEIST 823 -0961
8502 Westfield Blvd 731 S. Rangeline Road 10941 E. 79th Street
Indianapolis, IN 46240 Carmel, IN 46032 Indianapolis, IN 46236
RAGE 1
'RUN ID:' Cl ACCOUNTS RECEIVABLE CUSTOMER INQUIRY 10104110
RUN BY: LR 15:21:09
000370 CITY OF CARMEL SEWERM TELEPHONE:317 571/2428 CREDIT LIMIT: 999,999 STATEMENT 1: 0,00
DEPT. CONTACT:CINDY NET BALANCE: 113. 25 STATEMENT 2: 0.00
760 THIRD AVE. SW, #110 LAST AMOUNT: 63.57 STATEMENT 3: 0.00
CARMEL IN 46032 PAYMENT DATE: 09/24/10 STATEMENT 4: 35.45
CURRENT PERIOD: 77.80 STATEMENT 5: 0.00
ORIG. DOCUMENT DIS PO TRANS. STATE INVOICE FREIGHT TAX PAYMENT NON -DISC DISC ORIGINAL BALANCE
STORE NUMBER Y/N NUMBER DATE DATE AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT TOTAL AMT DUE
IN 8425 35889311 Y 05105/10 05/31/10 35.45 0.00 0.00 0.00 35.45 35.45
IN 8425 35948392 Y 08/04/10 08/31/10 7.49 0.00 0.00 0.00 7.49 0.00
IN 8425 3595718E Y 08120/10 08/31110 23.61 0.00 0.00 0.00 23.61 0.00
IN 8425 35960437 Y 08/26/10 08/331/10 32.47 0.00 0,00 0.00 32.47 0.00
IN 4425 35974251 Y 09/;2/10 99/99/99 27.44 0.00 0.00 0.00 27.44 27.44
PY 8425 190047 09/24/10 99/99/99 7.49 0.00 0.00 7.49 0.00
PY 8425 90047 01 09/24/10 99199/99 2 61 0.00 0.00 X3.61 0.00
FY 8425 90047 02 09/24/10 99199199 3c.47 0.00 0.00 32.47 0.00
IN 8425 35977849 Y 09/29/10 99/99/99 50.36 0.00 0.00 0.00 50.36 50.36
113.25
VOUCHER 102980 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INCA
731 S. RANGELINE ROAD
CARMEL, IN 46032
I?bL-n
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
c]391 01- 620 -06 $87.72
Voucher Total $97.72
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 10/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2010 391 $97.72
1 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
VOUCHER 105374 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
370.2 01- 7202 -06 $35.45
Voucher Total $35.45
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 10/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2010 370.2 $35.45
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 /Aw,
Date Qff' r