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HomeMy WebLinkAbout164018 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $7.76 CARMEL IN 46032 CHECK NUMBER: 164018 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 7.76 OTHER EXPENSES I WHITE'S A C.� E td E:I W A RE 731 S. I,r1NG L_I'N RD. CARME:L DATE CUST `NO: t O(3l i i.700 000370 RETAIN THIS.PORTION FO YOUR RECOR®S CITY OF C'.ARME:L. SEWER*** DEPT.*** 760 THIRD AVE::., SW C:ARICIE::L.. IN 460 INVOICE NO. DATE 6ES6klPTION' F AMOUNT 35525529 n <)i..::c >f; IriVOIr.:E:: PAID RE:F'R162103 69.72 35536290 062708 INVOICE PAID REFN162103 4.99 35547426 071500 INVOICE: 30.62 35547431 07:1508 INVOICE: 16.99 35547557 071508 INVOICE: 36.913 35561633 08080 INVOICE 10.5 162103 08120B PAYMENT Ga. f.)9 :355 7:3008 082808 .T.NVCIIC:E:: 4:3.:11 DEDUCT 5.4 FO i PAYMENT OF 1 ::8 IF F'AI:LI FY 3 1 COME TO ACE" FOR ALL OF YOUR FALL.. CL.E::IN -..1F' NEEDS f-iMD FALL. FLOWERS! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER WME I "�IQ 4. i. 0 9 2. 9 .00 .00 1 46. 69 s A 1.5% (18% ANNUALLY) SERVICE F"E::E:: WI:L.L.. BE CHARGED TO ALL PAST III.IE INVOIC S3 INa Rn C4 FZ M IE R lz� Z3 a a;3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HCUSE 35561633 21 08/08/08 13:44:27 000370 1 SILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** DEPT.*** DEPT.*** 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 46032 P RCHASER: CASHIERg F- TERMS: SALESMAN: R BBIE KINKEAD OLGA QU AN T I TY TT" ANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 52484 WSTRP C-RUBBR 3/8X3/4X25 T 10.990 10.99 0. 99 .00 TAXABLE .00 TAX 10.99 NON-TAXABLE SUB-TOTAL io. 99 X I JA j� tm 77 FiEc/IVED THE ABOVE IN GOOD CONDITION TOTAL W H I _T IFE 'J !H3 r4 Il UE r) FZ 1.3 W R 9= 7 Z-3 1 E3 Ft n- q :1 P%4 FZ E) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35573008 20 08/28/08 10:36:22 000370 11 BILL TO: SHIP TO: CITY OF CARMEL. SEWER*** CITY OF CARMEL SEWER*** DEPT. DE 760 THIRD AVE. SW, #llIZI 760 THIRD AVE. SW, #11[Zl CARMEL IN 4603c CARMEL IN 46032 PURCHASER: CASHIER: Po TERMS: SALESMAN: LARRY D. SCHIMMEL JOSHUA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT =AMOUNT 0 '21 R �P7 RUST ST3P SAFE A 1 112510081 150Z RUST-STOP SAFE 'B' T 3.990 3.99 1 17082 150Z RUST-STOP GREY PRMR T 3.990 3.99 1 22142 7/64 COBALT SPLTPT BIT T 3.330 3.33 1 22142 7/64" COBALT SPLTPT BIT T 3.330 3.33 1 22983 7/32 COBALT SPLTPT BIT T 5.880 5.88 22983 7/32" COBALT SPLTPT BIT T 5.880 5.88 22997 1/4" COBALT SPLTPT BIT T 6.360 6.36 i. 22997 1/4" COBALT SPLTPT BIT 7 6.360 6.36 HLJLJbE 11 olzf TAXABLE .00 TAX A NON-TAXABLE 43- 1 1 SUB-TOTAL 4 4 3. 11 X H NDITION TOTAL 11 1 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 9/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 370 $54.10 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086255 WARRANT ALLOWED "37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 t Carmel Wastewater Utility r ON ACCOUNT OF APPROPRIATION FOR Board members PO I NV ACCT AMOU.NT —Audit T -rail -Code 370 01- 7202 -06 $54.10 Voucher Total $54.1.0 V bst distribution ledger classification if f claim paid under vehicle highway fund I 731 S. RANGEL_INE RD. PHONE 8464475 t DATE CUSTOMER NO. 01:3 /31/0B 000:-390 RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATERN** 3450 W. 131st STREET WE:STFI:E::LD IN 46074 INVOICE NO. ATE DE PTI SCRION AMOUNT D '35`. 19086 0 308 INVOICE PAID RE:FR1: 22.63 35519453 060:308 NET INVOICE PAID FIEFH162098 17.38 35523910 00100B INVOICE PAID RE:FN162098 2.37 355 24124 061008 INVOICE {-AID RE::FR162098 4.76 35524576 061108 INVOICE PAID FIEFH16209B 20.97 35525691 06120B INVOICE PAID REFH1 62098 77.45, 85530617 06190B :I:ICIVOI:CE:: PAID RE F"R16209B 79.79 35533096 062308 INVOICE PAID REFH1 62098 4. 35 5334 42 06230B INVOICE PAID RE:F 090 33.7B 35 4919 0 50 INVOICE PA RE=F H1.62098 12.37 d 35536826 06270B INVOICE: PAID REFR162091:3 :30.413 35538044 0630013 INVOICE" PAID REF0162098 23.71 355 31345 3 063008 INVOICE:: PAID RE:F#$162090 24.4B 35538746 07010 INVOICE 9.10 3553E31:IL 070108 INVOICE: :3.60 I 355391 070108 INVO 11.6!' 35543249 070801:3 INVOICE 2 5.05 3554461.1. 0710013 INVOICE: 3.84 5547 07 MET INVOICE ND :=31:301. 3 55489 37 071808 INVOICE 9.20 35 49234 0711:301:3 INVOICE: 1.:36 35550727 07 INVOICE 3 .34 CURRENT 30 DAYS 60 DAYS'. 90.'DA OVER I: CONT �IUE D ON NEXT' PAGE: A 1.5% (18% ANNUALLY) SERVICE:: F "E::E:: WILL. BE CHARGED TO ALL PAST DUE INVOICES K. WN �„t" �s" -s,� "31. a Ii A'h1 I7 E« L ^L� N MI e�a, M2i WAO u "er GATE _.GU STOiVAER N O i yg$ "".p� iy 5'x p�!p�e p c�y."±L r, y �3pd �nSTYi��1Vlltl AV �'w� {���1 @P A ®i�7lf ®IfF'�VI�?r'1��7 w" C.I.TY 0E- CAh:l *lEL. WATI_RX- -y-x CI E:: F' T a X. X. 3,4150 W a 1.:: ?:I.s t: )'TI lEi :T WE :3TF']:E ::L..)I 11• 4 tNUOtCE$,NO DATE DES¢RIP,T1940 �W „,111, N ��AMO- 01 :3 07 �:'30El 11 *)1C.:E a 94 5551.:s'� 072801:# 11 V C)]:I::E 4C#. 5' ;''.'.i`.5`:' 61.49 07:- '0 0 1 :3 1hiV� 1A, E:: :i4. i. ''if. 6 "9 07 :�51.QE 1 :NVC3:I:1:F.:: 60 d.. a 04 0001.01:3 l:hlV 11]:CF.: 1. a 1.7 S9 1.1:#9 01.10408 :ENVC.):I :C.:E `i?.94 01 ca 091 013 F'I^ Y h!E ::ICI7' 1 u 37 i. l :.!5! i 6 4 :`i 4 4 0 8 C# F..: 61. :-ir'i`:i 5227 01:31.401:# 1NV01(1F. 26. 4 3 3 i'i h£:3:'''.57 O81.9O1:# ]:hlV0:1:I: :E ..22.74 :;(:,1.37`.:3 01 :12001 T.IIVI]]:f:E 4. B6 i i 6 5'' i :H3 0132208 1N V C) :l: C: F :t5 71.x:'.09 0132 ]:hIVI)]:(::E "'�ra K 26. :15 j! 1. di: 3 O82 +O 1:# .I.hI V( .*I.*C 6 .48 e:• c•• 7 1. 4 O':+ O 13 2! :i 0 f:3 1 hl V 1 I., E:. f:3 97 :3.ir:;71. Fi:3 7 ()82F;0B '.I.'NVO T CE.. 71.99 i�5`i7 2 4 1. 7 0f:32701 :3 ]:IlVI? 1.4.34 i'_i 01:32808 1NV01.*C:F: a s:'.i'. 47 `5`;73 "ii.O Of #::'.r'O13 ]:hlVl:l]:1`F.: DE::T: :'T' :.3.96 F'C)'4 F'AYIrII:hlT I:)F' '7: ;a�}:3 :I *F' F'AT Y :t1.r,'t. CURRENT 30 DAYS 60 DAYS 0 0 1 DAYS &OVER "C�IQ A 1. a `i% (1.07 ANItIIJAI...L..Y) `3E RV]:I: :E:: F'I:::I W]:I...L.. F3I: IARI:)I 'T'C) AI L. F'A::3T 1.11.1E 111V(:)]:(: :I 1 _T FE I E3 7,:3 C__l r-1 R M FEE 9 T i%j .4 IF& 11D ;:E! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P HOUSE 35569588 20 08/2 09:09.14 000390 11 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT. DEPT. 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 4607/4. WESTFIELD I N 4 G 0 7 4 PURCHASER: CASHIER: Po #fie TERMS: SALESMAN: ANTHONY MOWERY TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 17004 11.502 ENML SPRY GLS BLK T 2.990 2.99 9. 17031 11.502 ENML SPRY PRM GRY T 2.990 2.99 17031 11.502 ENML SPRY FARM GRY T 2.990 2.99 1;2337,4".BRUSH CHINA BRISTLE T 2. 1917, 2.19 HOUSE 1 IF, TAXABLE .00 TAX .00 NON-TAXABLE 11.16 SUB-TOTAL I I. IF, X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.1 I F, 4B te=n- G., 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35572417 21 08/2- 09:31:17 000390 1 BILL TO.- SHIP TO CITY OF CARMEL WATER-N-** CITY OF CARMEL WATER*** DEPT.. DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASERg CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN ULNA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 102717 0KRET'E'MORTAR REPAIR 50Z 1.990 1.99 1 102717 G MORTAR REPAIR 50Z I. 991 1.99 11316 ACE,SLCN..,CAUL-K CLR CART Ti, 4.'390 4.39 11316, ACE -SLCNCALILK CLR CART Tro 4.390 4. 3.) 11587,PUTTY KNIFE PLASTIC 1-1/2 790' .79 1587 PUTTY KNIFE PLASTIC 1-1/2 T .790 .79 HOUSE 14.34 TAXABLE .00 TAX .00 14.34 NON-TAXABLE SUB-TOTAL X 225e RECEIVED THE ABOVE IN GOOD CONDITION TOTAL NJ VA I "T F- 's E3 CA Cl Ew VA AN FR 13 NJ 14 FR Eu-_ n- v__ CA R m F- 1— .4 es. 0 ZE;;=- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35568753 21 08/20/08 13:58:06 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 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 34921 WIRE CONN YEK PK25 T 2.280 2.28 1 34922 WIRE CONN RED PK25 T 2.580 2.58 HOUSE 4. 86 TAXABLE .00 TAX .00 NON -TAXABLE 4. 86 SUB-TOTAL 4. 86 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.86 L-J VA I _T FEE !E3 0=4i FEE C:li Fay'. 13 W d:: R F--: 7 �3 1. c_3 F� (-=b T EFE I I rJ E x'13 C::� r,4 1: 0 F_ L_ I �%4 -4 qF-1 ozo Z3, ;R 4s TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35568257 21 08/19/08 15:21:36 0OV1390 BILL TO: SHIP TO: CITY OF CARMEL. WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46-074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN. TJ(AlylADOU) DIALLO OLGA QUANTITY ITEM NUMBER, DESCRIPTION PRICE/UNIT AMOUNT 7 9 1 3358793' BE CLEAR 150W 3.790 3.79 1 3358793, BE CLEAR 150W ITT 3.790 3.79 1 3358793 BE CLEAR, 150W T. 3.790 d3.79 1 3358793 T, 3.790 3.79 BE 'CLEAR 150W 7 5879� 'GE CLEAR 150W 17 3.790 3.79 o 330 Hi L)SE .00 TAXABLE TAX 2E. 74 NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 22. =11 TOTAL W �--U I T E-:: p d r 0­0 f:4 R ID W IPI R FEE r'..3:0 E3 FR 9:::l OM E 0 1 1"A V---: R 13 F- Imo R N1 E L_ 1 0'x.0 -4- iF,= Vc Z3;E" 93 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] OUSE 35565227 E: 08/14/08 12: OIZ10390 I BILL TO- SHIP TO: CITY OF CARMEL WATER -k* CITY OF CARMEL WATER*** DEPT.*** DEPT.*** "�'450 W. 131st STREET 3450 W. 131st STREET WESTFIELD I IN 46074 WESTFIELD IN 46074 URCHASE'R: CASHIER- PO TERMS- SALESMAN: `ANIEL JENKINS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT J. tl+ Z3 REW NIVH bEl bPIL; HUL 1 49876 PVC NIPPLE 1"X6" 1.390 1.39 1 49876 PVC NIPPLE 1"X6" T 1.390 1.39 1 40972 TEFLON TAPE 1/2XI00" T .970 .97 1 40972 TEFLON TAPE 1/2XI00" T .970 .97 1 49875 PVC NIPPLE I"X3" T .860 .86 1 49875 PVC NIPPLE 1 "X3" T .860 .86 HOUSE 26.43 TAXABLE .00 TAX .00 NON-TAXABLE 26.43 -4 SUB-TOTAL 26. 43 X ECEI\rED THE ABOVE IN GOOD CONDITION 4 Ea. 4,, TOTAL I F E= c,3 1 C_ E r-1 R 0i W n R I= C�9�4RME_=Q I INJ -4 E___1 12-% Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 351564544 22 08/13/08 10:44:28 000390 1 BILL.. TO- SHIP TO: CITY OF* CARMEL WATER*.;(•* CITY OF CARMEL WATER*** DEPI DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: PO 4h TERMS- SALESMAN: NTHONY MOWERY MARY QUANTIT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 10- b,38 PAIL GALVANIZED 100T T 9.490 9. 49 1 7011414 SO PT SHOVEL LIA FBR T 18.980 18.98 1 11316 ACE SLCN CAULK CLR CART T 4.390 4.39 1 11316 ACE SLCN CAULK CLR CART 1 4.390 4.39 1 17004 11.50Z ENML SPRY GLS BLK T 2.990 2.99 1 2099588 BRUSH WHEEL FINE 2" T 4.490 4.49 1 1:1316 ACE SLCN CAULK CLR CART T 4.390 4.39 1 10913 CAULK GUN 1/10 GAL RACHT T 3.490 3.49 HOUSE 52.61 .00 TAXABLE L116 TAX 52.61 NON-TAXABLE SUB-TOTAL X_ RECEIVED THE ABOVE IN GOOD CONDITION 52.61 TOTAL 7Z3 I S RC49` G39—= I NAa FZn C�ARMF=L, I m _'*el 4s -ell- lis ;a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35559189 20 08/04/08 11036°49 000390 1 BILL_ TO o SHIP TO: CITY OF CARREL. WATER CITY OF CARMEL WATER*** DEPT.*** ii DEPT.*** W 11 NFFYLLD,,ist STREET 46074 W�- _RRYFILLD31st STREET IN 46074 R Pu SALESMAN: BRIAN TOLAN BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 0 9 al R 94 tluubF- 8. F .00 TAXABLE TAX 00 8.94 NON TAXABLE 8. 94 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION 8. 'fit+ TOTAL "I _1F E_ !E3 f:4 C� EZ F:1I FR n W 9=1i FZ F= 7Z3 I E3 FZC4�%JOE=fl I Nl FR n I- F4 F;t M EE I I m .4. el UZI Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI HQUSE 35557504 20 08/01/08 14:00:33 000390 1-1 BILL T02 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 P RCHASER: CASHIER: PO TERMS: SALESMAN: RCHASER C A THONY MOWERY BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 42685 PVC CLNOUT 1-1/2 W/PLUG T 1.170 1.17 NOUSE 1.17 TAXABLE .00 TAX .00 NON-TAXABLE 1.17 SUB-TOTAL 1.17 3 X m 0 �S RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 17 c__l RE V-0 C-4 1 R_ 1E) t_j d::4 IR E= If:4 FZ M L_ I -4 il= ozo 1:3;=1 4,3 _e C., Z3 1_ I TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35573510 21 08/29/08 10:33:19 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 #e TERMS. SALESMAN: BRIAN TOLAN OLGA QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 50:14303 COLD ROL-LED ROD 1/8X48" T 2.990 2_99 5/32X5 1/2 2 *56 FASTNERS, BOLTS, SCREWS, T .600 1.20 2 *56 FASTNERS, BOLTS, SCREWS, T .;::'70 .54 HIOUSE 15. 51 TAXABLE ZL TAX 51 NON-TAXABLE 1 J. 01 SUB-TOTAL X I gLt)k/ i;- RECEIVED THE ABOVE IN GOOD CONDITION TOTAL C4 If- E_ 4 FR n W d�4 FR F- 7 13 1 E3 FZ of:4 RNJ 0-- L__ I #NJ FR. ID f3 -4- C-1 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] I- OUSE 355714-05 28 08/25/08 12:47:24 000390 1 BILL TO- SHIP TO-. CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT. *.Y,* 3450 W. 131st STREET 3-450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: PO TERMS: SALESMAN: NTHONY MOWERY 'r-31-iELLEIGH QUANTIT ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 17021 11.750Z EN11t: SPRY R HOUSE 8.97 .00 TAXABLE TAX .00 8.97 NON-TAXABLE SUB-TOTAL 8.97 X Gl C 5 7 5 RECEIVED THE ABOVE IN GOOD CONDITION 8. 97 TOTAL d!:) FR 0­0 E L_ I pq F, lzli,*2� TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) F OUSE 35571233 28 08/25/08 09:31:15 000390 1 BLI. SHIP To- CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT. 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER: CASHIER: Po TERMS: SALESMAN: NTHONY MOWERY SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT A+VIDI+r 4 TNK SPLY 140 if 2 5954 KEY SINGLE CUT T 1.670 3.34 HOUSE G. 48 TAXABLE VI W TAX G. 4b NON-TAXABLE SUB-TOTAL X [AIM 3 7 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W I T Er "s E3 d=h E=-- Cl FZ n W Cl F," FEE TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE LOUSE 35571209 28 08/25/08 08:44:39 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 URCHASER: CASHIER: PO TERMS: SALESMAN: NTHONY MOWERY SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT VVID fl.50Z E101L -my umm ALUM I G V V- 1/4. �J 0 17031 11.50Z ENML SPRY PRM GRY T 2.990 2.99 17031 11.502 ENML SPRY PRM GRY T 2.990 2.99 1 17030 11.50Z ENML SPRY PRM WHT T 2.990 2.99 1 17030 11.502 ENML SPRY PRM WHT T 2.990 2.99 HILIUSE c b. IJ .00 TAXABLE .00 TAX 26 9 1 NON-TAXABLE J 1 SUB-TOTAL X_ L L -3 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL i i I i i ,3 1. E-3, FZ 9�1 M F3 E: 0 1 M E­ R r3 t=h FZ M k= t— I No ZH- 4E-O 97-11 :�3 1 4F CE, J_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pil HOUSE 35571537 20 08/2 5/08 1523*57 000390 BILL TO. SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL. WATER*** DEPT. DEFIT. **-A 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: ROB LOVEALL TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 38 1 48 8 9 ft-ASHEIGHT TMOB LED 81- 19: 311M iril M 3214889 FLASHLIGHT TRIP LED ST 19.990 19.99 i 31.00935 DURACELL ALK%LN AA 1. P K T 8.670 8.67 404148 FAUCET REPAIR CODE B T .590 .59 404148 FAUCET REPAIR CODE B T .590 .59 404148 FAUCET REPAIR CODE B T .590 .59 404150 FAUCET REPAIR CODE D T .790 .79 404150. FAUCET REPAIR CODE D T .790 .79 i !91 Ul G E 7 1 9 9, TAXABLE V-1 W TAX NON-TAXABLE SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOT I I i i I I I I I I i I 4 I I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35573119 21 08/28/08 13:01:53 00121390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER• CITY OF CARMEL WATER*** DEPT.*** DEPT. 3450 W. 131st STREET 345► W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN. BRIAN TOL-AN OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 7 AMOUNT 1 5118229 ALUM ANGLE 1/8X2X4' T, 2 23.99 4 *56 FASTNERS, BOLTS. SCREWS, T .600 2.40 4 •56 FASTNERS, BOLTS; SCREWS, T. 270 1.08 HOUSE 27.47 TAXABLE .00 TAX .00 NON-TAXABLE 27.47 SUB-TOTAL 27.47 2- V X AL"L T RECEIVED THE ABOVE IN GOOD CONDITION et. 4/ TOTAL i i i I a WHI T f 'S AL::E HARDWARE F F•ION B4 CARMEL IN 46032 "DATE CUSTOMER NO. 0 {3/31/013 000391. r STATEMENT 4 RETAIN THIS PORTION FOR`YOUR RECOR ®S 4• CITY OF C:ARME::L. WATERX LIISTRIBUT•ICIhI} <N'f 3450 W. 131s;s•t, S T. WE S T•F IE:l. D IN 46074 INVOIC EN O., DATE DESCRIPTION`` r AMOUNT 35520017 060400 INVOICE" PAID RE'F•062107 01 57.93 {552 0746 060508 INVOICE P REF•062107 02 4.94 ::5524694 061108 INVOICE P RE::F•#862107 03 21.59 55260 061.308 INVOICE PAID REF'#3f.?;�:'.107 04 21..:6 35539 07020B INVOICE 9.99 3 5540195 070308 INVOICE 1 3.71. 35540223 0703013 I:NVCII:CE: 1.3.•`.513 :'5540::'67 07'0=;08 IICIVCI:F.C.;E 3.99 `:•4ti�4142 070808 INVOICE: I�� nut .97 35546745 0714013 INVOICE C E 16 0 5 92299300 071600 INVOICE 34.17 5548528 0717013 INVOICE 29.85 x:. 162107 001 PAYMENT 1134. CM 0 CRE MEM ON HCIL.I xx 73.13°• LIM 001208 DR MEMO-RE O L.VE D REF• #62107 05 73.13 35565 0131408 INVOICE:' 7.76 DEDUCT 0.713 FO R PAYMENT OF 61.4 IF PAID EY 31st• C:CIML- TO AL.E. FOR ALI._ OF YOUR F• CLEAN-UP P MEE DS:i ANN F-AI..L.. FLOWERS! CURRENT 1 30 DAYS 60 DAYS 90 DAYS& OVER oQVE L� ?5. 37 1.27.61. e 00 .00 62.24 BA Y" S' A A 1.5% (18% ANNUALLY) S ERVICE CE:: F•EE WI:L.L. BE CH D TO ALL PAST DUE: :I NVOIC;E (3 I I L-J "I "y P-_ E3 f=b Cr a-i r-) F;Z ID W CZ1I F;Z DEE !E3 #_R Ph 1%.0 U-3 1 UNA F___ R ID A FZ 0 E 0 10'x..0 Z-0- OFE, ozo Z3 E_* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTIO DATE ACCT NUMBER PAGE HOUSE 35565067 20 0-8/14/08 10:04:42 000391 1 BILL TO: SHIP O. 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.: Pu 4 1 kK t0 SALESMAN: .JEFF CARPENTER TRACI QUANTITI ITEM NU PRICE/qqIT79 I. 71 MT ALL PURP02KSCFjLPjIo.N BLEACH GL d Ir AMOUN 9 .11 1 t 0 im 21 1002- NOW Eilivit: Will nr_u I 1 :2 v 1 1 7064 100Z NOW ENML WAG RED T 1.990 1:99 1 17064 100Z NOW ENlyll- WAG RED T 1.990 1.99 wni jazc7 :7 7 F, rn TAXABLE 00 TAX NON-TAXABLE SUB-TOTAL X RECEIV THE ABOVE IN GOOD CONDITION TOTAL 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. r Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 9/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 390 $299.58 41 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 VOUCHER 082895 WARRANT ALLOWED il 37500 IN SUM OF "WHITES ACE HARDWARE INgp r 731 S. RANGELINE ROAD z C IN 46032 d Ob IF R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -04 $299.58 t F� -i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund e f v a t rl vf ip e `"1 F ``l'ag`s a i' j7 t ,r J K,.r 3 x'L 'r, h 1 C' +`3+11''r^. k i� g, qd r a5 4 r iry a k e�4z +ar w v u s++ �R?' C t,,�� a✓ .e »mot" ��r y �Wr M O R a Lr. r: Nr Ass x.`�3 c� 7 wa -c .'i ,'III e�• �E;r s T Y r �a� a e 3 rt's�r H t f Yx 3 rn� �_V t f2h IFR Irma F- a_ x PJ Zo- (E_P 4211 Z3 o= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE )USE )5'560'1 20 CIS /06/08 08 e 56 e 1 +5 0Ci02685 1. BILL TO: SHIP 1 CITY OF' CARMEL CITY OF' CARMEL.**-X- UT IL I TI ES ADMIN. UT IL11"1E:S ADIAIN. 760 3RD AVE. SW 760 3RD AYE. SW CARMEL.. I CSI 460;.32' C,ARvMEL._ I ICI E,03 2 IRCHASER u CA61-11 E.R o PO #k a TERMS. SALE'SMAN A :f =f= EADS BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT LINER �39CaL_ 1e E:M �LtHC; DS r '7„ 990 7a 99 1. L065213 LINER 13GL .911 E30BG DS ST 7. 990 70 99 N O USE 15. TAXABLE r f TAX 4 00 NON TAXABLE SUB -TOTAL 98 X {5 RECEIVED THE ABOVE IN GOOD CONDITION "ti �rni S r r n 4 t s a+ t a t t r M x� W RUMP r r t s 3' k x4 L S c E I'a fix-, v c ti t J Y S s w y e 5 I a• ���1,5 F in r t ir. t' i.,,: js 4 dv.±dEasA •i. i K.+.. i ✓l%. 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 9/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 385 $12.94 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 ��z 2 C111/ Date Officer �a VOUCHER 083023 WARRANT ALLOWED ,37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility y ON ACCOUNT OF APPROPRIATION FOR Board members PO INV AC -C —T AMOUNT Audit T -rail -Code 385 01- 6200 -07 $12.94 Voucher Total $12.94 '`Cost distribution ledger classification if +aim paid under vehicle highway fund WFl] 1E:: ri ACE:: H rl W A R f:: 7:31 S R A;hJ,G E1.1 RD,"' s DATE YCUST OMER NO. 013/31./08 000:11 :1`.'.� ow 0 e x. .pga^ 'SCTu,', ";t. RETAIN THIS PORTION F YOUR RECORDS a e 1.: 1 T Y (.1 h C, 1- 11•':11 I'.1_. y x x LJT1L.1:T'l:E :13 ADrll:hl. x•x•x 760 :-(Rfl AVE. 1 :3W INVOICE NO., DATE DESCRIPTION N AMOUNT A L.. A fl I.; F GRITATM j Fi la0 1.e:`. 0G3060c3 11I "r :(hlV01C;I: :L 9f3 .�c��0f:1].0 0f30%01:3 I:hIV1:l10E 5a.1 :19 :I. 0B 1. A:'.08 PAYVIE:hlT 51. 9 01IE:: IT) AC: E:: F 0 R ALL. 1) F YC.)UFZ F'AL.L C, I... E: A hl 01 hl 1 I XI C3 A hl l:l F- A 1... I... F L. 0 W 1 I :Z CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER "CAIQ A 1.5% 1.87 riNNUALLY) SE:FZVI:f.;E: F-E :E t~11:L —L. BI C.FIAR(' .I:1 TO AI ...L.. PoM DU 7ti� 1 E3 R d!:) OM 4 D- E__ 0 1 N1 FEE R n C1 0=1I R M EE i— 1 P4 G, RD Z3 E_' 4S Z4- G. I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE F OUSE 35560810 28 08/07/08 09:55:03 000385 1 BILL TO: SHIP TO: CITY OF CARMEL*** CITY OF CARMEL*** UTILITIES ADMIN.*** UTILITIES ADMIN. 760 3RD AVE. SW 760 3RD AVE.. SW CARMEL IN 46032 CARMEL IN 460232 PURCHASER: CASHIER2 Po TERMS: SALESMAN: J. NDREW J. WE[ iNER SHELLEIGH Q UANT ITY W ANTIT ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 34093 MINI MAG LITE AAA T 9.890 9.89 HOUSE 9.89 TAXABLE .00 TAX 00 NON-TAXABLE 9. a rJ SUB-TOTAL -9.89 X I ABOVE IN GOOD CONDITION 9.89 TOTAL W" I FF=' 9 E3 9=1 d!A FR n W f:) FR 773 I Q R�P-JIEgaa I RIB r_ Fzh FR m L_ UD Z3;R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35560212 20 08/06/08 08:56:45 000385 1 BILL TO: SHIP TO: CITY OF CARMEL*** CITY OF CARMEL*** UTILITIES ADMIN.*** UTILITIES ADMIN.*** 760 3RD AVE. SW 760 3RD AVE. SW CARMEL IN 46032 CARMEL IN 46032 PIJRCHASER: CASHIER: PO TERMS: SALESMAN: JEFF EADS BRANDY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 6065239 LINER 39GL 1.2M 34BG DS ST 7.990 7.99 1 6065213 LINER 13GL .9M 80BG DS ST 7.990 7.99 NOUSE 15.98 TAXABLE .00 TAX .00 NON-TAXABLE 15.98 SUB-TOTAL 15.98 RECEI THE ABOVE IN GOOD CONDITION TOTAL i5 98 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice oi 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. r Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 9/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 385 $12.93 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086254 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 AudifTraiil Code 385 01- 7200 -07 $12.93 �l Voucher Total $12.93 •c:ost distribution ledger classification if claim paid under vehicle highway fund y re R xFl lhi #3 t IaCiFt` CA 1"M w L f N1 46012 a a i a w r a te a.ME� r ATECUSTONIER NO 0 /0B 0 3 e ms. �<a�F o fez yr. �3 CITY OF C;ARME:L ::3 1:WF.::1:tx..y C OL.L.E::C.'TI:C3N*x:x 760 THIRD AVE. SW,0110 VOICES O DATE S Ni t DESCRIPTION= a' a s. r AMQIINT 519 341 060308 INVOICE:: PAID RE::FR162104 54.30 3551 060408 INVOICE PAID REFR162104 34.48 35529557 061808 INVOICE PAID RE:F0 1.04 23.90 355 062701:3 INVOICE PAID REF'H162104 13.35 35544048 070908 INVOICE: 13.74 35 54 9 01 6 0 IN V OI CE 6. 3 555 0 7 26 0 IN 23.99 35551273 0722 INVOICE 5100 35 0 4 7 0723 INVOICE 16 05554 072000 INVOICE: 26.99 i 35554973 072808 INVOICE 21.99 35555046 072BOB INVOICE 65.93 s:. 359129 01:304013 EhlVC.1:f.C:L•': 4.913 i5559 i1.6 0GD408 INVOICE 14. 1 Qa12 3 5 0f F'AY111...h1'T' 1. .`6 �l- 5 `''1:3 b:° t ?1:3.x 201:3 I NVC3RE:: 36.513 35572410 082708 INVOICE 7. 9 8 35573427 082908 INVOICE:: 11. 35573661 082908 INVOICE 2.49 :IE::DUC:T 7.1:35 FOR PAYMENT OF 330.82 1:F" PA]:II EY 31st CURRENT 30 DAYS V60VO e90'DAYS &;OVER r` A 1.5% (18Z ANNUALLY) SERVICE FEE WIL.L.. BE CHARGED TO AL.L.. PAST DUE INVOICES 7 Z_3 1 !E3 FZ C 2 41 ol%Ql C-3 F—="H— 1 0 1 -14 E:_ R ID c_ r_zi R wo L- L_ l Z+ C-1 IQD Z:3 ;p TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I-OUSE 35573661 28 08/29/08 13:31:39 000371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER**-* COLLECTION*** COLLECTION*** 760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110 CARMEL IN 46032 CARMEL IN 46032 PURCHASER-. CASHIER: Po TERMS: SALESMAN: MICA H W. f BECK SHLLEIGH Q UANTITY E UANTIT ITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 22987 ACE JIGSAW BLD 10T HG PK2 T 2. 490 2.49 HOUSE 49 TAXABLE .00 TAX .00 NON-TAXABLE 2.49 SUB-TOTAL 2. 49 X 'RFrR IVE HE ABOVE GOOD CONDITION TOTAL 2.49 4B 4 6_5 iiH: �Fl I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 I- OUSE 35573427 28 08/29/08 08:42g44 ►00371 1 BILL TO: SHIP TO CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #1.10 CARMEL IN 46032 CARMEL IN 46032 fURCHASER: CASHIER: PO TERMS: SALESMAN. E' W. ICIAH BECK SHELLEIGH Q U ANTITY AS I C _nH W ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 19=077 GREATSTUFF FOAM TRPL 12OZ T 5. 970 11.94 HOUSE 11.94 TAXABLE .00 TAX .00 NON-TAXABLE 11. 9 4 SUB-TOTAL 11. 94 X A RECEI HE A B OVE I GOOD CONDITION TOTAL 1 94 WH I _IFE _c3 C4 C: E_ "C4 RnW dt-4 FREE 773 1 S3 Rd!:40'%4C3lE=l._ I P4E=- Rn r- fic:li R M E L_ I lis UZI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) HOUSE 35559129 20 08/04/08 10:38:43 000371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*-H•* COLLECTION*** COLLECTION*** 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 46032 P RCHASER: CASHIER: PO TERMS: SALESMAN: CH:El AS MUST SHOW CITY ID BRANDY T, QUANT11 Y ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT 69841 MEMOREX VHS TAPE T .2.490 2.49 69841 MEMOREX VHS TAPE T 2.490 2.49 MOUSE 4.98 TAXABLE .00 TAX .00 NON-TAXABLE 4.98 SUB-TOTAL 4.98 X RECEIVE ABOVE IN GOOD CONDITION 4.98 TOTAL -,a- _406- _7�3 1 E3 RA9NJc3F=L_ (S lea �3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HQUSE 35559316 21 08/04/08 13:53:48 000371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL. SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 46032 P RCHASER: CASHIER: Po TERMS: SALESMAN: M CAH W. BECK TRACI I IT QUANTITY PRISE/UNIT AMOUNT ITEM NUMBER DESCRIPTION 4S F RS, BOLTS, SCRE! T H47430 FH SS S0 DR DEC 8XI-5/8 T 12.990 12.99 �irkl ISE !�.55 TAXABLE .00 TAX K9 NON-TAXABLE SUB-TOTAL X_ 14.55 RECEIV'f=D TH VE IN GZ5_0D CONDITION TOTAL t4 I IF [F- 9 E3 E_ R n W 6 F;Z E=_ 7 Z3 1. _4=; R CA 0-j 4:E3 N E--:- FZ T3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35572410 21 08/27/08 09:15g06 0OIZ1371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION*** 760 TI- 41RD AVE. SW, #IIIZI 760 THIRD AVE. SW #110 CARMEL IN 46032 CARMEL IN 46032 P=URCHASER: CASHIER: PO TERMS: SALESMAN: CALVIN L. COOPER JR. OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 21828 ALL. SEASON DUST MASK T 3.990 3.99 .21828 ALL SEASON DUST MASK T 3.990 3.99 HOUSE 7.98 TAXABLE .00 vi vi TAX 7.98 NON-TAXABLE SUB-TOTAL RE IVED THE ABOVE IN GOOD CONDITION 7.98 TOTAL I _T I&- r-1 R E) W (:4 R FF_ Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE FBI ISE 51 5 E. -9 A 4 3 14-171A-Ok 000: 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER**-N• CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #114' CARMEL IN 46032 CARMEL IN 46032 URCHASEF CASHIER: PO TERMS: SALESMAN: A N D Y L. NDY L. MASS INGILL SHELLS IGH Q UA N T I TY �"TT, ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT UANTITY 30 6066872 PAPER TOWEL SO-DRI WHT T .990 29.70 1 18428 THE WORKS BOWL CLNR 320Z T 2.390 2.39 1 9007188 SOFTSOAP REFILL 150Z T 4.490 4.49 HOUSE 36.58 TAXABLE .00 TAX .00 NON-TAXABLE 36. 58 SUB-TOTAL 36. 58 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3 6, 58 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 9/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 371 $78.52 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086256 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD ;YCARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 371 01- 7200 -01 $36.58 371 01- 7200 -02 $41.94 i a Voucher Total $78.52 Cost distribution ledger classification if claim paid under vehicle highway fund