HomeMy WebLinkAbout161137 06/25/2008 CITY O .EL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $523.41
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 161137
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 523.41 OTHER EXPENSES
a :WHITE" 'Ac E HARDWARE
7:31 S. IvANGELINE: RD.
PHONE 846 --2475
'CARMEL YN 46032
DATE' �86STOMEf�_��1, f
05/ 000s- o
SITTEMENT
RETA IN THI$ PORT1014 IFOR REEOR®S
CITY OF CARME:L WATERXX
DEPT.xxx
:3 450 W. 131st STREET
WESTFIELD IN 46074
i"
i'
JNVOICE =9NQ, tit DATE DESCRIPTION AMOUNT:
7 5q77 2 s: 1 a R E F# _i 28 12 56.9J
:35473294 04U:303. INVOICE PAID REF #150672 15.k0
3547 576 040408 INVOICE PAID REF #159672 138.5:3
35473610 040400 INVOICE: PAID FIEF 0159672 27.96
5475616 040703 INVOICE PAID REF #159672 7.70
j' .x5476640 040008 INVOICE PAID REF#159672 17.65
35476652 040800 INVOICE PAID REF #159672 17.69
35477027 041008 INVOICE PAIU FIEF #159672 15.25
:35477846 041008 INVOICE PAID REF 1. 59672 1:3.99
35 479966 041408 INVOICE PAID FIEF#159672 11.94
35480327 041508 INVOICE PAID REF #159672 5 6.64
54��2520 041.000 INVOICE PAID REF #159672 56.68
:35487043 042408 PAID FI
INVOICE PAID 36.26
35407053 042408 INVOICE P AID FIEF# #159672 37.27
54.8709:3 042400 INVOICE FAIT; REF0159672 2806
a5491204 042900 INVOICE PAID REF #159672 17.27 t
5492481 050103 INVOICE 14.38
35495340 050508 INVOICE 11.97
05497302 050700 INVOICE 49.46
35497526 050700 INVOICE 75.09%
35498029 050808 INVOICE 128.30
.15498059 050008 INVOICE: 10.57'
35498719 050908 INVOICE: 41.22%
CURRENT 30 DAYS 60 DAYS" 90 DAYS &OVER WOW 1 9 om
CONT I UEU ON NE:X FACE:
R NET 9.10 BAY FRBM STATEMENT E!
A 1.5% (16% ANNUALLY) SERVICE FEE WILL
BE C TO ALL PAST DUE INVOICES
x. 4a i►1!°l:1TC, `�i �AC� ItAF�IIW�IE�E
731 S !"ANGEL INN FIB` i
PHONE 846
I
CARMEL IN. 46032 A
r
DATE CUSTO NO. j
M 05/31/08 000:39a
o
STATEMENT
RETAIN THISPORTION FOR YOUR RECORDS
CITY OF CARMEL WATERX*
DEPT Q**
3450 W. 131st STREET
WESTFIELD IN 46074
'INVOICE NO :w,,.DATE� DESCRIPTION AMOUNT
a.. a.a �F
076 0 2008 INVOICE 20.33%
355 2 14 0` 2208 INVOICE: 44.46+
35513691 052708 INVOICE 47.87
35514177 05 700 INVOICE: x9.96%
159672 052908 PAYMENT 555.:38-
a5515089 052908 INVOICE 31.0ok
IEDUCT 52.34 FOR PAYMENT OF 471.07 IF PAID BY :31st
COME TJ ACE FOR ALL OF YOUR
S UMMER PROJECT NEEDS. k
'L.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
520.4 00 1 .00 .00
.J :9
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
W E 0--A d::::b R JE) W If-) R F—:
7,3 1 E3 FZ C-) No F9 I=-- 0 1. 6'4 F___ R13
IML Zg_ r-, 1 *1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
uuuk A5/
354924 22 8l 0 1 08 13 1 9 7 43 ei 0 0 39 01 i
BILL TO: SH I P 1
CITY OF CARMEL WATER*** CITY OF CARMEL. WATER**.*
DEPT.*** DEPT.***
3450 W. 131st STREET 345CA W. ].31st STREET
I.fC_ n TKI 4 r- 7 A T1
PURCHASER:, CASHIER PC) 4 e TERMS: SALESMAN
AUl MQwERY IN 1 A p
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
7105130 ROUND'UP,RTU SPRAY 14 33C T', 14.380, 14.38
Q.
TAXABLE
HOUSE 14.39 @171
TAX
.00
NON-TAXABLE
14.38
SUB-TOTAL
1 4-
X_
REJEIVED THE ABOVE IN GOOD CONDITION TOTAL
W 6-6 I 1 E p H AY R 0 W 0=1 RF=
?'-2 1 S3 R "M C3F= I P4 F= RJR
C: P4 R 1 EEL_ v I NJ Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35513691 V` 05/27/08 08:48:51 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 #k TERMS: SALESMAN:
TIM VANDERGRIFF MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
cc uz 2.49
1 11681: FORMULA 409 22O.Z T c. 490 P.49
1 8064396 MINI CAR DUSTER 12 T 9.990 9.99
1 32116 ACE ALKLN BATTERY 9V T 990 2.99
1 32116 ACE ALKLN BATTERY 9V T 2.990 2.99
1 32116 ACE ALKLN BATTERY 9V T'' 2.990 2.99
1 32116 ACE ALKLN BATTERY 9V T' 2.990 2.99
1 3209368 ENERGZR ALKLN AA 16PK Ti 10.470 10.47
1 3209368,ENERGZR ALKLN AA 16PK T 10.470 10.47
HOUSE 47.87 TAXABLE .00
TAX 00
47.87
NON TAXABLE
47.87
SUB -TOTAL
CEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7 �3 1 E3 I:R r-) P 0-.. 1 P4 FE IFS
n
r-1I P. 0vl E=_ 0 11 -C+ IF,= DZI :3 E_"
4s zil- IF& R'R Z3 -1. 1
TYPE OF TRANSACTION DOCUMENT NUMBE TRANSACTION DATE ACCT NUMBER PAGE
H 0 U SE 3551.4177 20 05/27/08 15:35-56 000390 1
BILL TOgr SHIP TO
CITY OF CARMEL WAI CITY OF CARMEL WATER***
DEPT.*** DEP
3450 W. 131st STREET 3450 W. 131st STREET
IN 460*74 1
WESTF I ELD WESTFIELD IN 4607
P(JRCHASER: CASHIER: PIO #o TERMS: SALESMAN.
ANTHONY MOWERY KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
x 39.960 39.96
73638 RO'iJNDUP- CONIC 25%� 3. /;R GL T
R
C�
IOUSE 39.96 TAXABLE .00
TAX .00
NON-TAXABLE 39. 96
SUB-TOTAL 39. 96
X
RECOVED THE ABOVE IN GOOD CONDITION
39. 96
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F F c c 09*15! 000:390
PILL TO: SHIP T0:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 45074
PURCHASER: CASHIER° PQ #e TERMS: SALESMAN:
TIM VANDERGRIFF SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 52232 4D COMMON NAIL 1# T r c.780 2.78
1 4251120`rSHARKBITE COUPLING 1/2" Ti, 7.990 7.99
4 11316 ACE SLCN CAULK CLR CART T 4.390 17.56
HOUSE 28.33 TAXABLE .00
TAX .00
NON TAXABLE
L$. 33
SUB -TOTAL
28.33
IVED THE ABOVE IN GOOD CONDITION
TOTAL 28.33
a 7 3 1L Cam" Rtl 'BN4BE E- LL.- I N Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
35 509214 cc 05/22/08 09 :04 :41 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: P0. TERMS: SALESMAN:
DANIEL JENKINS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT j AMOUNT
1 20504 SCREWDRIVR 3/16X4 CUSHN T; 6.490 6.49
1 2`38' PENT TIP PRY PAR 7" T' 9.990 9.99
1 2:8544 RATCHET G?UIK —REL 1/4" T 17.990 17.99
1 2238'BENT TIP PRY BAR 7" T 9.990 9.99
HOUSE 44.46 TAXABLE .00
TAX .00
NON TAXABLE 44.46
SUB -TOTAL 44.4E
X
R EIVED THE ABOVE IN GOOD CONDITION
TOTAL 44.46
773 1 E3 RdAN(3F= I Mf RED
O dd RMF=l I M Zi-IFE, (D u
a 22! Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35498719 c8 05/09/08 13:52:36 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:
JAMIE FOREMAN SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1 166' ACID BRUSH 8" TAME' Ti 5.490 5.49
1 40395 BALLCOCK ADJSTBL ANTISPHN T=: 6.760' 6.76
1 10390 'RUG BRUSH 7" T 7.490 7.49
1 10390. 'RUG BRUSH 7" T:� 7.490 7.49
1 1312651 'HANDLE TWISTLOK 4--8' T=` 13.990: 13.99
HOUSE 41.22 TAXABLE .00
TAX
NON TAXABLE 41.22
SUB -TOTAL 41.2
X i
RECEIVE THE ABOVE IN GOOD CONDITION
TOTAL 41.22
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Wil Irr_ 49 7` 2 6 05/07/08 13:3[Z.I.-22 000,2390
BILL- TO- SHIP TO
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. DEPT.
3450 W. 1.31st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO. e TERMS: SALESMAN:
JAMIE FOREMAN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1. 19405' GLADE SPRY 9OZ CLN LINEN T
I 10373' TUBE' BRUSH NYLON 12" 'V .990 2.99
I 1 0373"TUBE BRUSH NYLON I T;:" 2. 99 2.99
103*73' TUBE BRUSH NYLON 12 T 2.990 2.99
10373 TUBE BRUSH NYLON 12" V, 2.990 2.99
7 19.
;F 8114084,FOLDNG STEP STOOL PLASTIC 1 qqo 39.98
2
1 1 2 MURIATIC ACID 31.45% GAL 0 IZI 1.56 21.5
CASE OF 4
HOUSE 75. 09 TAXABLE .01111
TAX .00
NON-TAXABLE 75.09
SUB-TOTAL 75. 0 9 3
X I I
REC VED THE ABOVE IN GOOD CONDITION TOTAL 7 5. iZ.19
Z3 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354953421 28 05/05/08 08.27:49 000390 1
BII-L TO: SHIP TO
CITY OF CARMEL. WATER•** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 1.31st STREET*
WESTFIELD IN 46074 WESTFIEL.D IN 41SO74
PURCHASER: CASHIER: PO TERMS- SAL.ESMAN:
ANTHONY MOWERY SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
701:463= WEED/FEED 5M
T 1.10 970 11.97
1 1 9 TAXABLE
HOUSE .021
TAX .00
NON-TAXABLE 11.97
SUB-TOTAL 11.97
X_
THE ABOVE IN GOOD CONDITION I 1 97
TOTAL
w I _1F E__: Is IE3 of::1I CC E 1P6 F;t Ifs QoJ 9!::) FR E=
1 1:3 0=R dam! 8'%4 Gn F 9,___ 1 INJ I 1F;Z n
r-1 IR m tl 9.._._ 1 6'x.8 42�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H U3E 35515 089 2 1 05/29/08 08215:11 000390 1
BILL TO.: SHIP TO-
CITY OF CARME:L WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
345+ W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 48074 WESTFIELD IN 48074
P l HH:it e CASH I Eli o n SALESMAN
Kf IS _ANTHI_S_ JI:IL I E
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
Thir—_ 1 T P'+f'•1^il^ i!'a 'T' 1' .'l.
12 #56= F STNERS; HCILTS SCRf Wa T .35 4.
5 FASTNERS, BOLTS' SCREWS q T 600 12.00
TAXABLE
TAX
NON TAXABLE
s 1 i71
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
",x. TOTAL
W I _r E: 'j !E3 9:4 (Z; EH: 01 R E) W C4 R 1=
or Z3 I E3 FZ d::) P%J (3 1=—* L_ I PJ F= 63 13
C d:4 R M E= L_ I N Z+ Eip RD Z3;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35498029 22 05/08/08 12:32:20 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: P TERMS: SALESMANN
BRIAN TOLAN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
43814 SUB SUMP PUMP 1/3HP
T 119.990, 119.99
43913 CLAMP 1-5/16 TO 2-1/4 SS T' .870; .87
r
43913 CLAMP 1-5/16 TO 2-1/4 SS T .870 .87
1 4007548, CHECK VALVE 1--1/2" T 6.570, 6.57
HOUSE 128. TAXABLE .00
TAX .00
NON-TAXABLE 128.30
SUB-TOTAL 128.30
X SA a'0
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 128.30.
w"I TEv E3 rlc�E "9=%FRnir,AI(=lIRE
7 .3 1 E3 1Rn9 C3E:L_ l ME: Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
35498059 28 05/08/08 13 :18 :46 000390 1
RILL TO: SHIP T0:
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:
JERRY SMITH LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 41679. GALV NIPPLE 2X3 T 4.570 4.57
1 47836 GALV CAP- 2" Ti 3.570 3.57
1 42686` PVC 'CLNOUT 2 W /PLUG T 2.430 2.43
HOUSE 1 TAXABLE
TAX .00
NON TAXABLE 1
SUB -TOTAL 1
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 0. 57
11=41, Fz ml i=—: a_ 1 0.4 te=n- r=, Q a 3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 354973IZ12 21 05/07/08 09:56:13 000390 1
HILL TO". SHIP TOA
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 RCHASE.Re CASHIER: PO TERMS: SALESMAN:
3 RRY SMITH OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 >H190414 Hk BOLTS USS Z 5/8X3 T 18° 490 18.49
1 H19�3rZ�1, HX, HClL: "('S U' S Z i; /2X a T its. 9 9 0 18° 9S
H 150015 F IN HX .'N.T USS Z .1 —13 T 5. 990
5.99
1 1:50021, FI i'J::HX,P.NT USS Z 5/B -11 T 5.990 5.99
F L710
TAXABLE
TAX 00
F
NON TAXABLE
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
WHITES' S AQE HiARDWARE
731 Ss 'RANGELXNE I"D o
PHONE 846 -2475
CARMEL IN 46032
r Y DATE CUSTOMER NO.
05/a 1 /00 000 3 91
S TATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATERXXX
DISTRIBUTIONxxx
3450 W 131 ST.
WESTF•IELIt IN 46074
'INVOtCE�NO DA7E. DESCRIPTION AMOUNI
35 46 5 046f 031700 INVOICE PAID R F0159123 6.45
05472526' 040:•_'0WINVOIC:E PAID REF• #159672' 3£3.96
05475953 040700 ASIVO I CE PAID 'REF# 1 13.92
35 476984 040706 I:NVOI:CE. PAID RE.F 159672 20.93
35400978 041.605 INVOICE PAID REF0159672 5. 47
35490291 042008 INVOICE PAID REF# 1.59672 :3.19
:3 5470530 042800 INVOICE PAID REF #159672 7.16
:35491596 043000 INVOICE PAID RE.F4159672 17.9:'
15 050000 PAYMENT 6.45
35490075 050808 INVOICE 1. 40
:=1550131:3 051208 INVOICE 7.21%
35 502741 051408 INVOICE 21.45
355031.34 051408 INVOICE 7.93
052000 INVOICE: 3.00
3 5:, 14499 052008 INVOICE 31.93
1 0 PAYMENT 107.62-°
IEIIUCT 7.:31 FOR PAYMENT OF 65.32 IF PAID BY :31st
COME: T ACE FOR ALL OF YOUR
;SUMMER PROJECT NEEDS.
CURRENT 30 DAYS 60 DAYS W DAYS OVER T
7c1. .00 .00 .00 73.1:3
-9 L ROM TF
A 1.5% (10% ANNUALLY) S ERVICE FEE WILL
BE CHARGED TO ALL FAST DUE INVOICES
LJ V-0 I r FE 's !K73 C:lI E Ph R 1_3 W Cl FRP IF-=
9::� F;t 0vl P4 uZ. 0 3
t3 IE:1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER. A GE
H .r r 6 E_ 9 9- 1 0. PS, 8 1 0 1 2 rH.y.039
BILL TO: SHIP TO
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
WE13TFIELD E LD IN 4607A.
IN 46074 Wl*_STFIE
PtJRCHASER: CASHIER: PO #k o TERMS: SALESMAN:
MKE LUPER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
Fl 150021 F H X 1\1 T USS Z 5/8-11. T 5.990 5.99
2 0 0 3 F, 0 IJ s's HXCP GR.5 5/8X3 T 25.990 25.99
lq,
W
HOUSE 31.98 TAXABLE L710
TAX .00
NON-TAXABLE 311. 98
SUB-TOTAL 1 9 8
CEIVED THE ABOVE IN G OOD CONDITION
TOTAL 31.98
i
W" I r HE 9 d=% C:�E 1-1 Cl FRnWd4 RE
I A 1=•: '1 E I m 0 1 QD
4B 41- (S 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35503134 22 05/14/08 15:37 :01 000391 1
BILL 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:
MATT MCNULTY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT
1 17072 1502 RUST -STOP GLOSS BLK T1 3.990 3.99
i 1707 ,150Z.RUST -STOP GLOSS BLK T"
3.990 3.99
HOUSE 7.98 TAXABLE .00
TAX .00
NON TAXABLE 7.98
SUB -TOTAL 7. 98
X
RECEIVED BOVE IN GOOD CONDITION 7.96
TOTAL
F41R 8'a'4 o I P%i emu- ds e211
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35°.i►7 2741 'c_'0 ►7► 5/1.4/08 0 9 g 20 01716 ►�►7_ 0391 i.
HILL TO: SHIP TO:
CITY OF CARME.L WATER CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
WESTF I ELD IN 46074 WESTF= I ELD IN 4617174•
P RCHASER: CASHIERa PO #a TERMS: SALESMAN:
D SIMPSON JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
e
3022449 PHOTO "BATRY L I THUM AA 2PK T 7.490 90 7. 49
1 .31 +'7F 4 PHOTO B'ATRY L I THUM AA 4P1'. T 1 ?s. 9 1 L,. `�9
MOUSE 21.4B TAXABLE .00
.00
TAX
i 4
NON- TAXABLE
e1.
SUB-TOTAL
X 5
RECEIVED THE ABOVE IN GOOD CONDITION r=
TOTAL
7Z3 1 13 R9 =1IME-e. CI I MFEE R
09z%R F=l I m Z+ qF_,10Z3
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H01 ISE c P A 05 ,c
BILL TO: SHIP TO:
CITY OF CARMEL WATER* CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
345+ W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
RICK ALVEY LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 7 AMOUNT
1 74893 HOSE END FEM 5/8 -3/4 POLY T, 1.480; 1.48
E:
HOUSE 1.48 TAXABLE OL71
TAX .00
NON TAXABLE 1.48
SUB -TOTAL 1.48
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1.48
H I rE_= 9 F3 0�4 C E: 6!:4 R nW9:41R
7 Z3 1 E3 RP4MC31 :L I "F= Rn
a _4F ;R Z3 1 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE c
BILL T0: SHIP TO:
CITY 01= 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:
.TERRY SMITH MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
-1 H190306 'HX BOLTS USS Z 1/2X2 T` -18.990'i -18.99
1 H190312 BOLTS USS Z 1/2X2 1/2. T `1.590 21.55
HOUSE 3.00 0 TAXABLE 00
TAX
NON TAXABLE 3.
SUB -TOTAL 3.
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3.00
I
w I -V a I x E-3 F4 IE 9 _o C-1 IFS n_ w SZ11 FR E=—
4._r li°^" N Q"ri. II d E:. H I
P
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3/5501313 L:_'►71 05 1 2 /08 14 a 13 o ►Z 0 ►Z►►Z 0301 1
BILL TO. SHIP 1 "0a
CITY OF C:ARMEL WATER CITY OF CARME.L WATER***
DISTRIBUTION*** DISTRIBUTION
3450 W. 131st ST. 345+ W. 131st ST.
WE STF I ELD IN 460'74 WESTF I ELD IN 46074
P(IRCHASER n CASHIER-. PO #k a TERMS: SALESMAN
MIKE LUPER KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 e 1 �Z► F' C F' I (='E 5CH4+ t T .660 1.3E
'E
1 43623 PVGfC1`<<V'G PRIMER 40Z T.4'ili E.4
1 43118 PVC ADAPTER ISX1_MPT T .540 .54
1
43621- PVC CEMENT° 400 T 1. 1.94
a 1 43106 PVC, COUPL IIvIG I" SXS T 360 .36
431 E'4 F'V:C 90 DEG .1 SXS T .3 63
E
p
SOU 7. 21 TAXABLE
TAX 00
NON TAXABLE 7.
SUB -TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION z,
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.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 390 $523.41
L;
d
h
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 #.082100 WARRANT ALLOW,E -D'
37500 ��A IN SUM OF
WHITES ACE HARDWARE INC N
731 S. RANGELINE ROAD Q�C�
f t CARMEL, IN 46032 AEROS",
z
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -03 $47.87
n 390 01- 6200 -04 $426.08
390 01- 6200 -06 $4
Voucher Total j �l 1
Cost distribution ledger classification if
claim paid under vehicle highway fund