HomeMy WebLinkAbout165001 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $618.64
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 165001
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
X01 5023990 ACCT 390 618.64 OTHER EXPENSES
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CU'� STOMER NO.
DATE
09 -;t)/ 013 0003
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STATEMENT
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DATE CUSTOMER NO.
05x1:(0 /01:3 000390
STATEMENT
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CURRENT 30 DAYS 60 DAYS 90 DAYS''& OVER` <'e T@[M oQLp
(;(:31..17'] :tII!E::I:I C.3N 11E= XT F'f- "�f:;E
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W" I r IFE 9 S3 fA RE P% Fq', 11) W C4 F;Z
7Z3 I E3 FRd!=hMC9F=l I ME
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35590048 22 09/29/08 09:43:58 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEf-
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
VIURCHASER: CASHIER: PO TERMS: SALESMAN:
13RIAN TOLAN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
58412 EYE BOLT 3/8X4" SS T 2.180 2.18
58412 EYE BOLT 3/8X4" SS T 2.180 2.18
5336839 SPRING SNAP 3-1/4" SS T 8.990 8.99
1 5336839 SPRING SNAP 3-1/4" SS T 8.990 8.99
1 H706607 BKT JUMBO CARABINERS T 2.490 2.49
HOUSE 24.83 .00
TAXABLE
TAX 00
NON-TAXABLE 24.83
SUB-TOTAL 24.83
X le 4) 2- 2-:tS (a L -T s HS VAt
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 24. 83
7 Z3 I E3 FR $:I P4 C-3 FE R I 1-_0 FEE R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35590584 28 09/30/08 09:51:49 000390 2
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN.-
ANTHONY MOWERY SHELLEIGH
QUANTITY FITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 12991 1" BRUSH CHINA BRISTLE T .680 .68
1 4161089 BALL VALVE 1/4" FPT T 6.870 6.87
1 4161089 BALL VALVE 1/4" FPT T 6.870 6.87
1 4161089 BALL VALVE 1/4" FPT T 6.870 6.87
1 4161089 BALL VALVE 1/4" FPT T 6.870 6.87
1 4161089 BALL VALVE 1/4" FPT T 6.870 6.87
*56 FASTNERS, BOLTS, SCREWS, T .400 4.80
HOUSE 71.82 TAXABLE L710
TAX .00
NON-TAXABLE 71. 82
SUB-TOTAL 71. 82
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 71 .82
E36�4 RME6_ 1 P4 Ze- CH, aweZ3
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35590584 28 09/30/08 09:51:49 000390 1
RILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*.** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
A NTHONY MOWERY SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 45278 TEFLON TAPE 1/2X300" T 21. 180 2. 18
1 45278 TEFLON TAPE 1/2X300" T 2.180 2.18
1 45278 TEFLON TAPE-1/2X300" T 2.180 2.18
1 45278 TEFLON TAPE 1/2X300" T 2.180 2.18
1 1008226 CLEAN RLSE TAPE 1.88X60 T 6.580 6.58
1 17030 11.50Z ENML SPRY PRM WHT T 2.990 2.99
1 17030 11.50Z ENML SPRY PRM WHT T 2.990 2.99
1 17031 11.50Z ENML SPRY PRM GRY T 2.990 2.99
1 17031 11.50Z ENML SPRY PRM GRY T 2.990 2.99
1 17031 11.50Z ENML SPRY PRM GRY T 2.990 2.99
1 12993 2" BRUSH CHINA BRISTLE T .940 .94
1 12992 1 -1/2" BRUSH CHINA BRISTL T .800 .80
TAXABLE XXXXXXXX
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON TAXABLE X X X X X X X X
SUB -TOTAL XXXXXXXX
CONTINUED NEXT PAGE XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL X X X X X X X X
W"Z c-3 ItAI f-4 FR n W III=% RE
7Z3 I E3 Rd=lM(3E:L_ I MF-= Rn
I f4 R M F= L_ I m G, 10 Z3:--
;Ra I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35579421 22 09/09/08 09:31:59 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD :IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ANTHONY MOWERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 1961754 ACE RYL SHLD FLAT GL MID T 21.970 87.88
1 1969773 ACE RYL ACCNT SGLS GL YLW T 24.970 24.97
1 101731 4" ROLLER CVR 1/2" PROF T 2.990 2.99
1 101731 4" ROLLER CVR 1/2" PROF T 2.990 2.99
1 101730 4" ROLLER CVR 3/4" PROF T 3.490 3.49
1 7551.0 CLASSIC QUICK FIX 3# T 4.970 4.97
HOUSE 127.29 TAXABLE .00
TAX .00
NON-TAXABLE 127.29
SUB-TOTAL 127.29
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 127.29
ivy f q puppiq onm LQ Sfi
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M jy.�j 0 11
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ISIXAT f., Epp lb GnM T bQ01- L
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WILIEFI) ;T" AW:� WEILIECU 1w }ENM
3 120 M T 31 i V PK21 M" y3fEr "LbEEI
CIN UL rUMP NKIEh**Y CIIA of MMEF MwIaH***
6jvr Ln chib 10'
WaA ns NWOWNS 06 009281
'77 T
Q Yj Al vj EE F A M t C" r> 13 F
0-4
r-1), PI-4 x A.- IFF- EB kJETES bi kJ L'�
7Z3 I E3 DRIPI 8CgEL_ I MEZ Ftn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35580048 22
PILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
IN 46IA74 14ESTFIELD IN 46074
PURCHASER: CASHIER:_ PO TERMS: SALESMAN:
J(AMADOU) DI LLO MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 33217 PVC FEMALE ADAPTER 2" T .930 .93
1 3322216 PVC FEMALE ADAPTER 1 -1/22 T .880 .88
1 33215 PVC FEMALE ADAPTER 1 -1/4 T .660 .66
1 33216 PVC FEMALE ADAPTER 1 -1/2 T .880 .88
1 33214 PVC FEMALE ADAPTER 1" T .570 .57
1 33214 PVC FEMALE ADAPTER 1" T .570 .57
33213 PVC FEMALE ADAPTER 3/4 T .450 .45
1 33215 PVC FEMALE ADAPTER 1 -1/4 T .660 .66
1 33213 PVC FEMALE ADAPTER 3/4 T .450 .45
1 33213 PVC FEMALE ADAPTER 3/4 T .450 .45
1 33213 PVC FEMALE ADAPTER 3/4 T .450 .45
TAXABLE
HOUSE 6.95
TAX
NON TAXABLE
6.9
SUB -TOTAL
c
X
RECETVED THE ABOVE IN GOOD CONDITION
TOTAL
T E
0—� n— FZ ID kJ 9:zb R E-__
E-3 FZ r- F3 E: 1- 9•-0 E-- R ID
C:: f.=h R M FEE. L_, I' -flu- 4 1:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 35579079 2.171 09/08/08 12:54:53 000390 1
BILL TO: SH TO:
CITY OF CARMEL WATER*** CITY OF CARMEL. WATER***
DE PT. ii- DEPT. *-x-*
3450 W. 131st STREET 3450 W. 131st STREET
WESTF I ELD IN 46074 WESI I ELD IN 46074
PURCHASER: CASHIER.- PO TERMS: SALESMAN:
KEN RHODES TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 e 1. SJ.6,�b U I ILI I Y f3IJX F T+. 99 0 TF
1 H7722 FP—RHMS W/NUT 1/4X3/4 T 1.190 1.19
H7665 FP—RHMS W/NUT 8-32XI/2 T 1.190 1.19
H7668 FP--RHMS W/NUT 8-32X3/4 T 1.190 1.19
H7770 FP—FHMS W/NUT 832XI/2 T 1. 19171 1.19
H7674 FP—RHMS W/NUT 8 -32XI 1/4 T 1.190 1.19
H7683 FP—RHMS W/NT 10-24X1 /2 r 1.190 1.19
10 *56 FASTNERS. BOLTS SCREWS, T .060 .60
10 *56 FASTNERS; BOLTS' SCREWS, r 17160 .60
to *56 FASTNERS. BOLTS SCREWS, 1 .11.0 1.10
to •56 FASTNERS; BOLTS SCREWS. r
I I I lzi 1
/15 *56 FASTNERS, BOLTS, SCREWS, T .080 1.20
TAXABLE XXXXXXXX
CONTINUED 01\1 NEXT PAGE XXXXXXXX
TAX
XXXXXXXX
NON-TAXABLE
XXXXXXXX
SUB-TOTAL
CONTINUED NEXT PAGE XXXXXXXX
X
RECEIVED THE ABOVE IN GOOD CONDITION XXXXXXXX
TOTAL
Z-3 1. G:lh FZ 0!::Zo 8*144 4-3 E__ fl__ 1 0119 FR n
IC r_4 FR m I- P1.0 41- C-1 lzu ,3 2:-"
4s Z-D- 4EI I- :8.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HUU•DI:- n _1j /'J 0 0`1/06/06 VI 0 0 16 J 0
BILL. TO.- SHIP ILJ:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 4-6074- WESTFIELD IN 46074
PURCHA5ER: L, Sri I I- R Pu 41 SALESMAN:
K�EN RHODE- TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
t
FASTINERS, ZBOL SDEREW I I I V. 1.
-20 *56 FASTNERS,., BOLTS, SCREWS, T .060 1.20
HOUSE 18.98 .00
TAXABLE
TAX 1 8. 7 P
NON-TAXABLE
SUB-TOTAL
X
RECEIVED THE A136VE IN GOOD CONDITION
TOTAL
w" I _r LE: Is !E3 CA 11 F—= 6=:% R RD W C::li IR, FEE
--:'p I. E3 FR dl=h Tq 4 D- E-_ L_ 1: 0'%J E_ R ID
C_ 6!::) R I'l F__ L_ I Z-0- cm. 02'[1 Z3 ;F.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35580551 20 09/11/08 09g34t37 000390 1
BILL TO: SHIP TO
CITY OF CARMEL. WATER*** CITY OF CARMEL WATER***
DEPT. *.g-* DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTF I ELD IN 46074
PURCHASER CASHIER: PO #e TERMS: SALESMAN:-.
ANTHONY MOWERY TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 2013910 1/8X1/8 ALUM RIVET T 2.490 2.49
1 2014041 1/8XI/4 ALUM RIVET T 2.490 2.49
HOUSE 4.98 TAXABLE .00
TAX 0 IZI
NON-TAXABLE 4. 98
SUB-TOTAL 4. 98
X
RECEIVED T ABdI'E IN GOOD CONDITION TOTAL 4.98
w I IF '0=: 13 C1.3 LC4 C_ F= V--h FR n W il� IFS FEE
7,:3 1. !E3 FZ S= 0N-1 C3, F-: 0— '1 lNi T-E FR.
C IAA R P4 FEE L_ 1 9''48 4F C-1 flsh 12E; EE:
ZIF
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35580546 20 09/11/08 09-.28:28 000390
BILL TO: SHIP TO:
CITY OF CARMEL. WATER*** CITY OF CARMEL WATER***
DEP* DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 4-6074
PURCHASER: CASHIERt P #u TERMS: SALESMAN:
ANTHONY MOWERY TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 12787 MURIATIC ACID 31.45% GAL 21.56 T 19.404 t9.40
CASE OF 4
1 10114 PLEDGE ORANGE- 12.50Z T 4.650 4.85
if. 11652 PLEDGE LEMON 12.50Z T 4.850 9.70
1 1013341 PLEDGE GARDEN/CEDAR :120Z T 4.850 4.85
HOUSE 38.817, TAXABLE V11 0
TAX .00
NON-TAXABLE 38.80
SUB-TOTAL 38.80
X
CEI ED THE ABOVE IN GOOD CONDITION TOTAL 3 8.80
7- 31 S R9=4MC3E: I ME Rn
C�k!=% RMEi_ 11wJ C 10 Z3 OR!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35579172 28 09/08/08 14:47:09 000390 1
HILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IIN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
J(AMADOU) DIALLO SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H41550 XL -HWH SELF DRIL 10X3/4 T 4.190 4.19
1 H41548 XL -HWH SELF DRIL 10X1 /2 T 4.090 4.09
1 H41540 X.L -HWH SELF.DRIL 8X1/2 T 4.390 4.39
HOUSE 1 2. 67 TAXABLE 00
TAX
NON TAXABLE 12.67
SUB -TOTAL 1
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 12.
1114 FIN Z:�� 11 Fi
MKOIG Q Yo 40%ompm As SUCTERF,
W WH2 QT M10
***RDTAW 23MAD 10 VTI.'j *-*R3TAW JIMPAO 10 YfUl
TMT2 A&M X T310C IMI W Gdk-
07map HT 0 131 IT BALI; 170@0 hT
MAMMA :2MR3T :4 G p R32AP77: P
Oda 1 Ak
Pilo QWG AwA2 MH
co .4 NOWIf T S\ 1 01 Al RU I GS HM-f- RAW Al
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ON.
Nw.
73.31
VMS;.
@rJB I -"E 5 1 d=4 C4 R C4 F-4 E
7 1 E3 FR d=l M C3 E9 I ME=_- R13
C V-% RME0 I N Z+G-,cisZ3:.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
35582559 22 09/15/08 121:17248 000390 1
RILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131 st STREET 3450 W. 131st STREET
IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
*MUST SHOW CITY ID JANICE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
c #5 FASTNERS. BOLTS, SCREWS. T .550 1.10
HOUSE 1. 1121 TAXABLE
TAX
NON- TAXABLE 1.1
SUB -TOTAL 1.10
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL- 1.1-0
3
TN
T {it
s'
Cl' Ft M FEE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
{_OUSE 35577549 28 09/05/08 14:19:27 000390 1
BILL TO- SHIP TO:
CITY OF CARMEL WATER -H• *-H- CITY OF CARMEL WATER***
DEPT. DEPIT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD I 1\1 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PIO TERMS: SALESMAN:
JERRY CLOUD SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4059325 SNK SPLY 3/8CXl/2IPX20 SS T 4.240 4.24
HOUSE 4.24 TAXABLE 00
TAX .00
NON-TAXABLE 4.24
SUB-TOTAL 4. 24
X
RECEIVED THE ABOVE IN GOOD ON TOTAL 4.24
!E ll'Z4 C E 1-4 FR 13 NJ 54 Ff E=.
Clot FRtqE=L_ PA Z+ C-1 Uzi
t3 -4 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
OUSE 35577320 28 09/05/08 09:24:03 00039VI
BILL TO: SHIP TO
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET'
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: F- TERMS: SALESMAN:
ANTHONY MOWERY SHELLEIGH
QUANTITY ITEM NUMBER I DESCRIPTION AMOUNT
I 1':)6179E, ACE RYL SHL.D FLAT GL DEEP 21 T 19.773 19.77
4 1961754 ACE RYL SHLD FLAT GL MID 21.97 T 19.773 79.09
1 10473 MOP HEAD 4 PLY 3202 T 9.990 9.99
1 6065213 LINER 13GL .9M 80BG DS T 10.990 10.99
16 17072 1502 RUST-STOP GLOSS BL K T 3.990 11.97
3 1070960 9" ROLLER CVR 3/4" BEST T 4.890 14.67
4 1010107 1502 RUST-STOP SAFETY YLW T 3.990 15.96
HOUSE 162.44 TAXABLE 0 IZI
TAX .00
NON TAXABLE 162. 44
SUB-TOTAL 162.44
X GI G//� 75 7
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 162.44
7 Z3 I E3 FR IM C3 I=— I NAB R n
9=1 FR M F= I I m IF, 10
e qS Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35581092 28 09/le/08 09:05:07 000390 1
BILE IU: SHIP 10:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASE CASHIER; po TERMS; SALESMAN;
ANTHONY MOWERY SHELLEI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1 1 r LE RYI qH' D Fl AT G' MID T 21 q7171 I g 7
1 1961754 ACE RYL SHLD FLAT GL MID T 21.970 21.97
1 10972 9" ROLLER FRAME 4 WIRE T 2.990 2.99
HOUSE 46.93
TAXABLE
.00
TAX
NON-TAXABLE
SUB-TOTAL
X_ 46.93
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
C, d=lt IR M E- L_, I uzu��Ef
El� Z.0- 4s ;E� I IL
HOUSE 35586291 21 09/22/08 10:32:40 000390 1
SHIP TO:
BILL TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
TYPE OF TRANN9AT0Tj1_0N?H1-* DOCUMENT NUMBER DFT.&A DATE ACCT NUMBER PAI
131st STREET _;N
IN 46074 W =bYFYr=L 631.5t STREET IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KRIS ANTHIS JANICE
1 4008561 BOWL WAX RING EXTENDER 3:440 5.44
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
HOUSE 11.70 00
TAXABLE
TAX
I T 9 c_3 FAC "6=4 RnWPI RE
7 Z3 1 _c3 RC4M(3F I ME RE>
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMB PAG
HOUSE 35588179 28 09/25/08 14:39:17 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BRIAN TOLAN SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 30303 BOX COVER RND 4" W/KO T .860 .86
1 30303 BOX COVER RND 4" W/KO T .860 .86
30303 BOX COVER RND 4" W/KO T .860 .86
1 30303 BOX COVER RND 4" W/KO T .860 .86
*56 FASTNERS, BOLTS. SCREWS, T .400 .80
HOUSE 4.24 TAXABLE .00
TAX .00
NON-TAXABLE 4.24
SUB-TOTAL 4.24
X _7x pe-T5
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 4.24
7Z3 I E3 FR del (3E f I "F= R
F_ Cl FR M E L I m -4 F, OD Z3
E 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35587667 �8 09/24/08 15:1 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
lJHUHRbEH: Pu IERmb: bHLEbMHN:
TJ(AMADOU) DIALLO MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
20994 1iTRE GIONNEG T_ 1 2 751A 12 75
BOX OF 100
1 H221025 HX TAP BOLT 3/8X2 T 20.990 20.99
1 1" ISE 33.74
TAXABLE
.00
TAX
3374
NON-TAXABLE
-33.74
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 3 3.
TOTAL
W 9--0 I T'EK 'fi 1-3 VA If E-- F:!h FZ ID W �h F;Z IFEE
c I� m E—.: 0 g 1 T%J -e If Ex u Z 0
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35584415 20 095 18/08 14:49:41 OVIC1390 1
BILL TO- SHIP TO
CITY OF CARMEL WATER*** CITY OF CARMEL. WATER***
DEPT.*** DEPT.
3450 W. 131st STREET 3 W. 131st STREET
WESTF I ELD I N 46.074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ANTHONY MOWERY TRACI
_F QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I
1 7001944 ACE 2—CYCLE OIL 8OZ GPK T 7.4-90 7.49
HOUSE 7.49 117t
TAXABLE
1zlizi
TAX
NON-TAXABLE
7.4.9
SUB-TOTAL
X_
ECEI THE ABOVE IN GOOD CONDITION
TOTAL
V 1-11`71 #:3 A I A'F I:I W Fl F f::
�.t Aht lC: L.. 1: hf• 46032
n DATE CUSTOMER NO..'
STATEMENT
RETAIL! THIS PORTIONI FO "Y OUR RECORDS
p1GT'FtiJ:B I.IT'1.[)hl (x
34 "50 W. 1: 3 1 sI, :3 T.
WE:: "3 T'F•TE::I. D IN 4
INVOICE NO. DATE'' DESCRIPTION AMOUNT
4 ~i '.*.,9610 070201:3 :INV01C,E 1 ol.'ICI RfmF01.6 9.99
401.9 07'0 _4013. I ICI V0 T.CE:: PA I'll F:E: :"It1.E)2i-Q 1..3.7.1.
:.:i'-�' X402 070:301:3 J: NVO 1 CI-. I "'A.I. I. Ft F.F 141.6300 ;0 1.: i ��1.3
:Cis:;. °:;�¢Q�•67 0703013 J I. o1 F
Iv:t::E:: 'AJ:b r�k: :F It 1.630!.. :10 3.99
FiF-.'4: it 4 070808 .I. hiVC) I E PA.I. ):i REF 141. Ki0' i0 5. 97
;33 °,`iGi =1474 ..:i 071.4013 1:I'dV111* .;E:: F'AI'D FZ F: F 141.6 3 0`:40 1.6.:Ci`i
9229 9 071.60(3 :ChIV01:C.E:: F'A:I:T .hF F' III. F):_3050 1.7
,,`541:`4 ;:'.f:3 071.700 J:hIVf7J:f::F:: F'AI:II f'tEF#3Lf.)CiQ`,`.i0 "�I.f:3`. :i
t::rl 0f31. C:IREL 1: T' rlE::rl0 x' 1 -1 Ci x x. 7:
Ci i `F,` Q<:)7 0131.400 1hlV'0J:f:,E F' RE::F1:11. 7.7
1.6:3050 090E-108 PAY11E.NJ* 1.27. G1.
i 030 091.608 lICIV0l:t::F:: 37. 09
35.-1>r 4:372 091.1301 ThI 0 CE:: �;)`i%
22.
"4`. :i`.:;1:171. 2 F) 09230 1: NV 01 C: E:: 1.'3.96
3 'Ci C# 7 4 :3:3 0 9 .'4 0 8 :I: hl V C) 11, I 32. 9 7,
B1 ;)1. 9 092501:3 1NV131(::E:: A: 0
1.6401.8 09: =400£3 Pi) Yh11: :.'N1' 7.76-
iECIa1.1(:.T 1 1..36 F' F'AYi'IE::hlT 0F 9..0f3 ]:F F'AJ:I:I BY :C31.s1.
0lylE T'() ACE: F•()F' ilLL t:)F YOUR
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CURRENT---, 30 DAYS 60 DAYS` kDAYS1,&,OVER..,
i.: 7 73 1. :Ci .00 Q O 0. 4 4
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10/07/2008 08:37 3175750349 A PAGE 02
73.1 e;
TYPEj OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
Par
8
r
TAXABLE
TAX
NON- TAXABLE
$UB -TOTAL
X
RECEIVED VE ABOVE IN GOOD CONDITION
4S �OF, �R Z3 1 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
:USE 35583032 28 09/16/08 10 :12 55 000391 1
HILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RUCE BUCKSHOT SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 29126 VA MAG ISRT BIT HOLDER 2" T 4.380 4.38
1 2105906 SECURITY BIT T TORX T 1.990 1.99-"
1 2 105914 SECUR -I "TY BI T T20 TORX T 1.990 1.99
9
1 25771 COMB WRENCH 15/16 T 10.990 10. 9,9
2 19365 P'AP'ER :RAGS BOX `c'00CT 7 9.270 18. 54�
HOUSE 37.89 TAXABLE 00
TAX .00
NON TAXABLE 37.89
SUB -TOTAL 37.89
X
RECEIVED THE ABOV IN GOOD CONDITION
TOTAL 37. 89
7F "Go P& II&I RONA; 1107va My
Inj WO� dy �j f 6
AITAW 05 Q Y" Kj jMM3 PO YYM
W 1 197 THDI TublAT01"a
(lj:l PIT RmIj
MR!, ROOM Q
K TW :1 3-iJ%
SM. it 1 to vgj DOM 00 a a
1 OWL Wj YBAH 735)0 eAW
W, its M is' WHI
7Z31 E3 RClMC3F Rn
a41- ds 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 355871 28 09/23/08 14 :57 22 000391 1
PILL_ TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 48074 WESTFIELD IN 46074
URCHASE:R: CASHIER: PO #k: TERMS: SALESMAN:
IV LUF'ER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 17100 I "'20Z KRYLN GLOSS WHT T 3.490 3.49
1 3005212 ENERGZR ALKLN 91V 4PK T 1'0.470 10.47
HOUSE 13.96 TAXABLE .00
.00
TAX
NON- TAXABLE 13.96
SUB -TOTAL 13. 9E
x
RECEIVED THE ABOVE IN GOOD CONDITION 13.
TOTAL
7 I l Ft lid C3 }E-:. L_ T L R 1
F) FZ U EFE L_ I _Z+ el ezo
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 355843 72 20 09/18/06 14:02:45 000391 1
BILL TOE SHIT' TO.
CITY OF CARMEL WATER CITY OF CARMF=L. WATER
DISTRIBUTION*** D I ST R I BUT I ON
3450 W. 131st ST. 3450 W. 131st ST.
WES'TF I ELD IN 46074 WESTF I El_D IN 46074
PURCHASER: CASHIER: FAO #o TERMS: SALESMAN-
STEVE CALLAHAN TRACT
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 17082 150Z RUST• -s GREY PRMR T 3. 99 0 3.99
1 1010081. 1.50,E RUST —STOP SAFETY BLU T 3.990 3.99
1 21736848 FLAT' LTC 806 4" 7[' 9.990 9.99
1
3098b, RUBBER TOPE 3/4 X 221 T 2.4-90 2.49
I 3098 Rl• ABER TAPE /4 X 2:c' T 2.490 2.49
HOUSE 22. TAXABLE
TAX .00
NON TAXABLE 22.
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 22
0 9"'9 .•°HEE L_ m I P4 '°+dF.RD Z3 ems..
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35588159 22 09/25/08 14:18:56 000391 1
BILL TO: SHIM' TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 48074
URCHASER: CASHIER: PO TERMS: SALESMAN:
ATT MCNULTY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
456 F;ASTNERS, BOLTS, SCREWS, T 2.100 4.20
*56 FASTNERS, BOLTS, SCREWS, T .800 1.60
HOUSE 5.80 TAXABLE .00
TAX .00
NON TAXABLE 5 80
SUB -TOTAL 5.80
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5.80
;R Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35587433 28 09/ 10 :40 :04 000391 1
PILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHAS:DALEY CASHIER: GO TERMS: SALESMAN:
FENNEY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 10175 SPARKLE GLASS CLNR GAL T 10.990 10.99
1 10175 SPARKLE GLASS CLNR GAL T 10.990 10.99
1 10175 SPARKLE GLASS CLNR GAL T 10.990 10.99
HOUSE 32. TAXABLE .00
TAX IzIo
NON TAXABLE 32.9
SUB -TOTAL 32.
r
X
CEIV THE A O T C ONDITION TOTAL 32. 97 R 7
VOUCHER 083240 WARRANT ALLOWED
37500 0A IN SUM OF
`"WHITES ACE HARDWARE IN(r
731 S. RANGELINE ROAD
CARMEL, IN 46032
Sk
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03,.5
391 01- 6200 -06 $40.44
Cr6A"
b, c'�am'tA- 5 -7 70
Voucher Total g $4
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 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 391 $40.44
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