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Home My WebLink About192292 11/23/2010 i CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $88.63 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 45032 ory CHECK NUMBER: 192292 CHECK DATE: 11123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER !AMOUNT DESCRIPTION 601 5023990 390 88.63 MATERIALS SUPPLIES I WHITE'S A CE HARDWARE. 731 S E AN G E:L.INE. RD. PHONE:. 846-247:5 C:AhI"EL IM 46032 •a DATE t CUSTOMER Nll 10/31.11.0 000390 STATIEfI1Vi ENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF C:ARME:L. WATER*** DEPT. 3450 W. 131st. STREET CARREL IN 46074 INVOICENO. 1 DATE DESCRIPTION AMUUNT +5950676 080810 INVCI'l:f:E PAID RE;FU14826 145.5 359 0E INVOICE I PAID T�;EF 12.30 3 5751. tY55 08091.0 INVOICE PAID REE 15.20 35951285 080910 INVOICE. PAID RE:.F#148 6 18.66 35 9 6 0487 082610 INVOIC PA R :2.351 35960512 002610 INVOICE PAID RE::FN14826 7.83 35962516 083010 INVOICE PAID REF014826 1.48 359635 090110 INVOICE P AID FiEF0191006 9.1: 5964082 090210 INVOICE PAID REF0191006 4.98 25975013 092310 INVOICE PAID RE:F0191006 10 597 7157 092810 NET INVOICE PAID REF 01.91006 8.58 35977692 092910 INVOICE: PAID REF #191006 x3.113 35978737 100110 INVOICE: 25.94 35?84586 101:110 MET INVOICE NIA 3.45' 5984 587 101 310 INVOICE: 28 .41 3598 a 101410 IN VOICE B.99 14826 101810 PAYMENT, 233.37 35988368 102110 INVOICE 5.98 191006 102210 PAYMENT 66.36 3` ??0598 10::610 INVOICE: 9.134 5991.652 10 2910 INVOICE 5.98 IE:DUCT 0.51 FCI PAYMENT OF 00.11 IF PAID E Y 1st CURRENT 30 DAYS 60 DAYS 90 DAYS OVER WA o09 L 7FRW's N E 'I 88.6 .00 00 .00 88 :3 i 0 11 A Y S F R 0 VI w. N OR A 1.5% (18% ANNUALLY) S ERVICE FEE WI:L.L. BE CHARGED TO ALI PAST DUE INVOICES ACE c; #-�-1 FR m r- 0 1 UNJ Zl- 4s ID Z3;2 TYPE OF TRANSACTION DOCUMENT NUMBER" TRANSA,(fTIC)N DATE ACCT NUMBER PAGE HOUSE 35991652 20 10/29/10 OB:31 :20 000 390 1 BILL TO: SHIP TO: CITY OF CARME:L WATER CITY OF CARREL WATER DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET CARREL I.N 46074 CARMEL_ IN 4074 PURCHASER: CASHIER: f'O TERMS: SALESMAN: JAMES ALFORD OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 72988 REFLCTR BRACH, fD RED CD /2 T 2.990 2.99 1 72988 REFLCTR BRACK:TD RED CD T E.990 2. I HOUSE 5.98 .00 TAXABLE TAX J. NON TAXABLE SUBTOTAL X ACE -7 _3 1 !E3 R t ONJ 4:3 IF- I- I rq E=- R 13 (-::k R 9'x'9 E_= L__ I �q 1400 :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION OATS ACCT NUMBER PAGE HOUSE_ 35990598 22 10 /EG/ 10 14 000390 1 HILL TO: HIP TO-. CITY OF CARME:L. WATER*** CITY OF CARMEL_ WATER DEPT. -o•�• DEPT.*** 3450 W. 1. 31 STREET 3450 W. 131st STREET CARMEL Ihi 46074 CARMEL IN 46074 PURCHASER: CASHIER: po TERMS- SALESMAN: t. JAMES) ALFORD DINA QUANTITY JTEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 9 CONDUIT ,SE ALER 1# BAR T 3.490 3.49 5336904 CHAIN QUICK LINK 5/16" S f_t T 6.3 6.35 HOUSE 9.84 .0 TAXABLE v TAX NON TAXABLE SUB -TOTAL X w I _F FE V �._..j- 9::4 C71 FE !-R C-2k R 1 :14-0 n R I 7 I E3 R A N C-3 RE R__._ l P4 FEE' R ID ACE, C:�Cq RJR° -RE'L_ I R` f Z+F,0Z::1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35988368 22 10/21/10 15:04:16 0003 1 CITY OF C.ARMEL_ WATER CI'T'Y OF CARMEL WATER*** DEFT. DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET CARME'L IN 46074 CARMEN__ IN 48074 TERMS SALESMAN HMES f4EF ORI) i QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 72988 REFLCTR BRACKTD RED CD /2 T 2.990 90 2, 99 BUSE 5.98 00 TAXABLE I TAX NON TAXABLE .mono SUB -TOTAL l ACE 7 Z3 1 S3 R d=b C-3 E- 11— 1 ONJ la H:R n Z3 A. 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE_ 35985 2 0 10/14/10 1 tZk003 9 1 DILL TO: SHI To CITY OF CARMEL WATER CITY OF CARMEL WATER*** DEPT. DEFT,, 5450 W. 131st STREE f 3450 W. 131st STREET CARMEL IN 46074 CARMEL IN 46074 PURCHASER: CASHIER PO #a TERMS. SALESMAN BRIAN TOLAN EVA .-,c --779!� 4 24 3 VIA LEVEL. T QUANTtIY ITEM NtliYt$ER S R IC7N PRICE/PJN AMOU T HOUSE. 8. TAXABLE e elo TAX 8. 99 NON- TAXABLE e 9 SUB -TOTAL X ACE I r F= T E3 d=l E C4 R n W R E-i-' 7 �3 1 c-:3 RnP4 CnE:L_ I t%JF RID f- 0=1I R M F I I M Ze- F-V UZI Z3 2_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE c cr BILL_ TO: SHIP TO CITY OF' CARMEL WA f ER CITY OF CARMEL WATER DEPT.. DEPT.*** 3450 W. 13i st STREET 3450 W. 131st STREET CQ 2H I KR Pa TERMS SAI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 190 GREATSTUFF FOAM TRPL 1202 ST 3.490 3.49 HOUS 3. 49 TAXABLE TAX NON TAXABLE 3. 49 SUB -TOTAL 3.49 X g� T ACE I F F-: v 3 fl I 1-1d=� FRS W FID RE_ 7Z3 I E3 R A M C3 E: 9 1 Rq If RE) IFS m EE L_ I PA G, 9D ,3 n °p _L TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35984587 2 0 10/13/10 15:10g02 OCA0 X90 1 BILL To. SHIP TO.- CITY OF CARMEL WATER CITY CIF= CARMEL WATER DEPT.*** DEFT.. 3450 W. 131st STREET 3450 W. 131st STREET CARMEL IN 46074. CARMEL IN 46174 PURCHASER CASHIER: FOCI #e TERMS: SALESMAN I WILLIAM BEILL JR. EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 41.81154 BALL VALVE 3/4" FP F' T 9.470 5.47 1 4161154 BALI__ VALVE 3/4" FPT T 9.470 5.47 1 4161154 BALL VALVE 3/4" FPT T 9.470 9.47 HOUSE 28. 41 TAXABLE TAX I NON TAXABLE 28 .41 =•8. SUB-TOTAL X E8. 41 A CE 9—fl E3 FU iC F- 6 9:41 IFS' C R C:�f::k R6'a'BF=—L— i E3 dqF JS TYPE OF TRANSACTION Dbc6MEiNT NUMBER TRANSA&bN ATE, ACCT NUMBER PAGE HOLISE 35978737 2 10/01/10 11. 000 ,90 1 B ILL TO: SHIP TO: CITY OF CARMEL_ WATER*** CITY OF CARMEL WATER DEPT.*** DEFT. 3430 W. 1. S 1st STREET 3450 W. 131st STREET CARMEL. IN 4•6074 (.ARMEL_ IN 48074 PURCHASER: CASHIER: Po TERMS: SALESMAN: JAMES ALFORD MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT. AMOUNT 1. 7108749 GLOVE DRIVER XLG GOATSKIN T 9.980 9. 4 1, 794.2 1207_ KRYLN WHITE PRIMER T 3.990 1. 5. 96 HOUSE 25.94 TAXABLE TAX NON TAXABLE 25. SUB -TOTAL 25. 4 J 25.94 VOUCHER 103290 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD V40 CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -02 $50.38 390 01- 6200 -04 $38.25 COW Voucher Total i I a� 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 11/1612010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201( 390 $88.63 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