HomeMy WebLinkAbout163050 08/20/2008 ,a CITY OF CaRP?IEL,'INUTANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $425.42
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
«o CARMEL IN 46032 CHECK NUMBER: 163050
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 ACCT 390 &391 425.42 OTHER EXPENSES
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:3450 W. 131st ST.
WESTFIEL D IN 46074
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�tNVO10E,NO DATE DESCRIPTION%�� AMOUN t
35 050 I PA REF0161138 1..48
5501 ?1 3 05120B INVOICE PAID R EF•##1611:3 8 7.
35502741 051408 INVOICE. PAID REF 01.6LI 38 21.48
3550:31:34 051408 INVOICE PAID RE:FH1 7.98
.5507778 052008 INVOICE PAID RE(=N161.1.:38 :3.00
0`_ 51.4499 05: SOO INVOICE PAID REF 1. C> :3
35519378 060308 INVOICE 6.02
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1" 06 0408 INVOICE: •_7.5:3
35520746 060508 INVOICE c t
35524694 061108 INVOICE:
35526007 0��1.: a 3 INVOICE l. 21.36
j..,,,39610 070.:.08 INVO
55401 95 070308 INVOICE 13.71,
35540223 3 070:300 INVOICE: 1:3.50
35540235 070:308 MET INVOICE PAID .00
a 35540267 070308 INVOICE: 3. 99
25543442 070808 INVOICE 5.97\
161.1.38 071008 'AYMENT 7=;.13-
35546745 071408 INVOICE: 16.3W
22299300 071 608 INVOICE: :34.17
35548528 071708 INVOICE: 29.85
I:I EDUCT 1. ?.71 FOR PAYMENT OF 226.74 IF PAID B :31.rst
CURRENT 30 DAYS 60 'D'AYS.: r 90:DAYSK& OVER 'j o l p
1. 7 111.84 00 00 239
:.t MET TO s FROM S F C;
A 1.55 (18% ANNUALLY) SERVICE FEE WIL..1._
BE CHARGED TO AL_L.. FAST D UE: INVOICES
7 �3 1 c3 RA9`x.9 (3 9-w9 1 MRBEE R
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35548528 21 07/17/08 09 :53 :01 000391 1
RECEIPT REPRINT **a
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:
MIKE LUPER OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 45871 ABRASIVE CLTH J -1 X2YD T 3.990 3.99
1 45871 ABRASIVE CLTH 1- 1 /2"X2YD T 3.990 99
1 45871 ABRASIVE CLTH 1 -1/ "KcYD T 3.990 3.99
41363 BLACK PIPE TBE 1" 8.940 17. 88
10'
x„
HOUSE 29.85 TAXABLE .00
TAX .00
NON TAXABLE 29.85
SUB -TOTAL 29.
ZZ�
X /9 CE
RECEIVED THE ABOVE IN GOOD CONDITION
DOTAL 29.85
TYFt OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35546745 20 07/14/08 09a02s21 000391 1
PILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
W ESTF I EL_D IN 46074 WESTF I ELD IN 46074
CITY CIF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
1 0J� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $425.42
y,,=a CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 163050
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 ACCT 390 &391 425.42 OTHER EXPENSES
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X
339 o
RECEIVED THE ABOVE IN GOOD CONDITION 1 E
TOTAL
W" I TE g E3 FEE "C4 RnWP% LPL=
7- 31 E3 RF4"LBEL_ I BBL= Rn
I RMEL_ q I"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35539610 21 07/02/08 10 :15 :16 000391 1
BILL TO: SHIP T0:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074.
P RCHASER: CASHIER: PO TERMS: SALESMAN:
J FF FROLICK LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 70496 RD- PT SHOVEL LH T 9.990 9.99
F
�o
TAXABLE
TAX
NON- TAXABLE
SUB-TOTAL
Xa 7
RE IVED Pt ABOVE IN GOOD CONDITION
TOTAL
t MOOG LiVIVI ENNS&WO L y TIN s`'. -t.:
gOT qIM-D, jDT jj r q
K4 9MAW J3MRAW 90 YTM ox =ti orAw u` n' m unf
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Ta KIZI W WAF A8 1,41 A NOM
57080 flill 1 Al Mt V! Q jil T 74 T WN
AMSM a 0 2 1 H W3 3m Al
if! jh=? Tq U 8UwW
t L; Oj H
ce Al
CPA
PC A.,
a 4F E& 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35540195 22 07/03/08 09 -58 :08 000391 1
BILL T0- 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:
ALDWIN CASTANTDA MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 45282 "TEFLON PASTE 40Z W /BRUSH T 3. 850 3.85
1 46608 BOILER DRAIN 3 /4FPT T,l 4.930 4.93
1 46608 °BOILER DRAIN 4FPT T 4.930 4.93
i
HOUSE 13.71 TAXABLE 00
TAX
NON TAXABLE 13. 71
SUB -TOTAL 1
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 13.71
H I T -c- 6'4 C�E= HAKE) W 1=4FR li=
7�3 1 E3 FZ 6!::-)P40EWg I P4 F. GRID
4a Z4-CS 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 92299300 22 07/18/08 14 :12:13 000 391 1
PILL_ TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER**-*
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3 450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
BRUCE BUCKSHOT BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i 21004 IINSPECTION MIRROR 8.490 8. 49
1 2 1005 INSP MIRROR 3- 1 /E "X2" 12.990 12.99
6 80821 13" STRETCH CORD 1.770 10. E
3 20858 S=LAT SOAPSTONE
.690 2.07
HOUSE 34.17 TAXABLE .00
TAX .00
NON TAXABLE 34.17
SUB -TOTAL 34.17
17
X
RECEIVED THE ABOVE IN GOOD CONDITION 34. 17
TOTAL
HIT wi E V-9 C FR T-) W d!4 hg E:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35540267 28 07/03/08 11 :26 :43 000391 1
RILL 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:
DON SIMPSON SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 17078 15OZ RUST —STOP REGAL RED 3.990 3.99
HOUSE 3.99 TAXABLE .00
TAX .00
NON TAXABLE 3.99
SUB -TOTAL 3.99
X
RECEIVED THE AB VE IN GOOD CONDITION
TOTAL 3.99
7Z -3 I c-3 R A M U-3 I-=- L_ I ME=- Din
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35540223 20 07/03/08 10:35:03 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:
SEAN WHITLOW LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 46606':HOILER DRAIN /4MPT T' 5.230 5.23
1 73352 -:HOSE Y -CNCTR M'TL W /SHUT T 6. 990 6.99
1 47810 GALV BUSHING 1X3/4" T 1.360 1.36
HOUSE 13.58 TAXABLE OL
TAX .00
0
NON TAXABLE 13.58.
SUB -TOTAL 13.58
X
RECEIVED E E I GOO ONDITIO 13.58
TOTAL
1 r 1Z n NC-3 1= 1_ 11 .11.= 1R n
C� 6=4 R 1''x'1 E L_.. x N .'-'e- FEE, ozo Z3
3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35543442 22 07/08/08 14 :39:02 000391 1
BILL TO: SHIM' T0:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIEL_D IN 46074
PURCHASER: CASHIER. FAO TERMS: SALESMAN:
STEVE CALLAHAN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
b 3 CONCRETE MX FST SET 50# T 5.970 5.97
HOUSE 5.97 TAXABLE .00
TAX
NON- TAXABLE 5.
SUB -TOTAL 5.97
X
RECEIVED THE ABOVE IN GOOD CONDITION 5. S7
TOTAL
FM
F HClh1E� 84`fs 47" P
CAlj,EL IN 460
P
A R E �.r a n �D8 000390
A ll r
STAYi11i P r,
El T_AAN THIS l�O,RTION FOR YOUR'R�CORLIS
a
CITY OF CARMEL. WATER***
II E:F'T.:e**
:3450 W. 131st STREET
WE:STF IE:L D IN 46074
lNVOICEN(]k, DATE q a'_ DESCRIPTION`S �AMOUNt�
n�
5 492481 0501.08 INVOICE PAID RE.FR161237 14.:38
490 4 0 050500 INVOICE PAID REFR161237 11.97
-I 35497:302 050705 INVOICE PAID RE:FN 1.612 �37 49.46
t.`.'��4975 6 050700 INVOICE' PAID RE:F##lc�a].�•37 75.09
7 =5498029 050808 INVOICE PAID RE:FN161237 12e.SO
35498059 050808 INVOICE PAID RE:FN161 37 10.57
35498719 050908 INVOICE PAID RE:FN 1.61 2 37 41.22
5507645 052008 INVOICE PAID RE:FR1 61 237 2S.::j
35509214 052208 INVOICE PAID REFR161 237 44.46
3c�5i.:3691 0•`_`2708 :NVCII.C:E: PAID REF#4161 ;37 47.87 W'
691.4177 052708 INVOICE PAID RE:FU1612:37 59.96 0
35515089 052908 INVOICE PAID RE:FN161 37 :31.00
355 8783 060208 INVOICE 11.97 0
060308 'NVOICE 22 6:3
355 19453 060308 IET INVOICE: NE 17.:38
3552321a 060908 NVOI.CE: PAID REFN49100 101.74
35523910 INVOICE 207
55 41. 17 61. 001: NVCI I. Ca E• 4.76
I
3552 4576 061108 7: NVOI: CE. 28.97
{552 691. 061208 NVOIC,E., 77.4`5
3 5 30617 061.908 I NVOI J 79.79
35533096 062a08 NVCl1 CE: 4.49
3 55Sa442 062305 NVCIICE :3:3.78
CURRENT 30 DAYS 60?DAYS90DAYS &3pVER oC(1IQ
JED ON NEXT PAGE:
TERMS NEI I C
A 1.5Z (18% ANNUALLY) SE RVICE FETE. WILL
BE CHARGED TO ALL FAST" DUE INVOICES
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CI: TY OF C:ARMEL. WATER***
DEPT. X,x�
3450 W. 13 1st STREET
M WESTFIELD I N 46074
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rs
fNYO10EN(3B DATE DESCRIPTION q
;T 35534155 5 0624003 INVOICE PAID RE:F##49100 49.04 I€
;_35534919 062508 INVOICE: 12.37 a
35535608 062608 INVOICE PAID REFN49100 9.81
553611:3 062708 INVOICE PAID RE::FN491:00 66.45
35536221' 062 708 INVOICE PAID REF049100 3
3 5536326 062708 INVOICE: 30.40 I:
Q5536372 062708 INVOICE PAID REF##49100 4.60
35538044 06:3 INVOICE 23.71 z
35538453 063008 INVOICE
24.48
:55:38746 070108 INVOICE: 9.1.0
:35538811. 0701.08 NVOICE :3.60 0
25539 39 070108 NVOICE 11. 65
15543249 070806 NVOICE 25.75
1 61.2 37 071.008 'AYMENT 52.3.41.—
:3554461.1. 071008 NVOICE 3.84 W
35547631 071 508 !ET INVOICE: NP 38.81
.35548937 071808 NVOICE 9.20 I
35549234 .34 071808 NVOICE: 1.
35550727 072108 NVOICE 3. 34
555 0910 072108 :NVOICE 6 1.89
35552308 072308 NVC3.T.CE: 20.94
355551 072808 NVOICE 48.
5556149 073008 NVOICE 34.14 i
I
CURRENT f 30 DAYS 60 aDAYS _9 DAYS. &OV ER• "C��II
CCINTI:N.IED ON NEXT PAGE
A 1 °5! (180ANNLIAL.L..Y) SERVICE F EE: WI:L..L.
BE CHARGED TO ALL FAST DUE INVOICES
7i
CZ: C-4 R M E: I x m .4 F__, IlLn
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H:3USE 35544611 20 07/10/08 12;47;02 000390
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
P RCHASER: CASHIER: PO TERMS: SALESMAN:
B IAN TOLAN LISA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
L T
43 Go KHbb BUSHING i /bxl/4 1. 1 id
1 42704 BRASS BUSHING 1/2X3/8 T 2.120 2.12
H 0 L I S E 3.84
TAXABLE
.00
TAX
3.84
NON-TAXABLE
3.84
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
r=44 :F:z sz�l Fz 77
7-", 7" j
IC LINJ C_s
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
0 7
1; 1 n !'7, ri rh m� I `h in
4
H SU
CITY OF CARPEL_ .PTE R*** CITY OF C( WATER***
DEPT'i
3./.".0 W. 131st STREET 345! W. 131st STR':FFT
Wi=5T;Z' E;-.D
WESTF.'.'C__'L0
p A S.-I 1 ER o PO o 7 E R 11 S h SALESMAN%
113LAN BRPNDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T
4 4287977 1 2 i P Hr.L__. 6t^'.M1 ple ST.�__"
Y-0579 PV'k S.r!N T 54
46'32� rk UN" 1 C
1 I SC44
60 M i BPI Q.
_iuut;t:.
TAXABLE
Q 0
TAX
NON-TAXABLE
SUB-TOTAL
X- 1,aL,onv4 kfZ
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
s Jt .Ii. I: 6. L er �Ih, r. J F T tS h':!r
IT
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOi i5 •mac %AA 1 }!71 017 i 17 t7iA 4 17 a 1 !71 a AA .71(7117 Q171
L.L T C o Si To,-
C I T I F Cl JRjyj� =4 WATER*** CITY (JF CPIRMEL WA T E i?41 #t*
i;E P Tr 4,
345 W. 13 1 s t STREET 3450 W. STREH-T
+�tr dr l L�r 'r t� t:'r: i t ('t WEE i_;:: Ia::!_I TERMS-. is h
P JRt...i 7h5i�� u° *L'. F /"`t om. 5� n �...fV Y t EFiMS e SI-) ..E, a
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
t�>y yr t
r �.,�,.:11 G P is „1 f�i i T ��r�! Q
1
'fll.S>. =fit TAXABLE a 012;
TAX
NON TAXABLE 1
SUB -TOTAL
X e 1 3
RECEIVED THE ABOVE IN GOOD CONDITION 4. ov,
TOTAL
9--� I IF FE ly C-3 64 Q. s FE V-1 r-) F 13 RAG C4 R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3554.7631 2 1 07/15/08 14 :45 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER**-* CITY OF CARMEL WATER.
DEPT. *.x.* DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTF I E.L_D IN 46174 WESTF I ELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JAMIE FOREMAN OL_GA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1:'787 MUR I AT'I C ACID 31.45% GAL c 1. 56 T 19. 404N 38.81
CASE OF 4
i
HOUSE 38.81 TAXABLE 00
TAX 00
NON TAXABLE 38. 81
SUB -TOTAL 38. 81
X AL2-0
R EIVED THE ABOVE IN GOOD CO DITION
TOTAL 38.8
W" I TE "fi E-3 I=h C� ERE HP� FZ1.AL-J $=h RE=
I F;Z M E: 0 I pp 9 Za- F„ ale Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 07/31108 10:05:2-_3 000390
HOUSE 55566-79 BILL TOM SHIP T(3a
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
F GAIGHIERP
W LL I AM HELL JR. TRAC I
QJANTITY H��A, a R K T FL' AS ANC D€�MPTPM 1 O T
1 exec f�► r lA to
1 44906 PVC PLUG THRD 1 /EMFT T r' 620 62
HOUSE 25.60 .00
TAXABLE
TAX 2 5.60
NON- TAXABLE
SUB-TOTAL
X l
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W N "71 ..P- li 7C: Y �:p @^�It C:� tl:E O A C 4 If'+:..B._.F W C II FEE
7 :A_ 1 R iP4 NO C3 E= IL__ I NJ E= II 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 355551 22 07/28/08 13.31e47 000390 1
PILL TO: SHIN TO:
CITY OF CARREL WATER CITY OF CARREL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTF I El_D IN 46074 WESTF I ELD IN 460'74
URCHASER: CASHIER. PO #e TERMS: SALESMAN:
OB LOVEALL MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i 70347 HOSE HANGER STEEL T 5.990 5.99
i 70683 HOSE HANGER POLY T 3.990 3.99
1 22130 PONY CLAMP F 1 /2 PIPE 12.670 11 67
1 22130 PONY CI' AMP F/ 1 /w:" P I IDE T 12.670 12.67
1 76943 HOSE NDZZLE: TWIST BRASS T 6.490 6.49
1 41340 UN ION `I /2C 1 /4C T 5.930 5.93
1 *4F PIPE TUBING FITTINGS T .850 .85
HOUSE 48.59 TAXABLE .00
TAX
NON TAXABLE 48.59
SUB -TOTAL 48.59
X
RECEIVED THE ABOVE IN GOOD CONDITION. 59
TOTAL
H I TE—= v E C.�E= 1 6fZli R W A ESE=
FA
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3 5,39 GL 14 ;52; i 3 J
PILL TO: SHIFl TO:
CITY OF CARMEL WATER CITY OF CARMEL. WATER
DEPT.*** DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
PURCHASER: CASHIER: PO #o TERMS: SALESMAN;
B RIAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5014535 ,'BAR FLAT, 1J8 "X2 "X4' T 9.490 9.49
8 56 `FASTNERS. BOLTS. SCREWS. T .270 2.16
TAXABLE
HOUSE 11.65 .00
TAX
NON TAXABLE
11.65
I SUB -TOTAL
11.65
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
11.65
C6=% RM1= L ffl I M X+ EP12)111Z32
a Aq- E� 921 Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H ,2 p (A 07 108 1 08 11-11:53:39 000390
BILL TO: SHIP TO:
C OF CARMEL WATER CITY OF CARMEL WATER
R4� @'W.. 131st STREET W. 131st STREET
WESTFIELD +IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER: PO TERMS: SALESMAN:
BRIAN TOLAN BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i X1201227 AJAX DJSH SOAP LEMON 18OZ T 1.230 1.23
i 21307 6 °RD BASTARD FILE CD T 6.990 6.99
1 11652 PLEDGE LEMON 12.502 T 4.850 4.85
1 116 -52 PLEDGE. LEMON 12.502 T 4.850 4.85
1 11652 PLEDGE LEMON 12.502 T 4.850 4.85
i 47536 P9C BUSHING 3 /4MPTX1 /2FPT T .780 .78
1 47807 G,ALV BUSHING 1 /2X1 /4" T .970 .97
HOUSE 25.75 .00
TAXABLE
TAX .00
GJe 75
NON- TAXABLE
SUB -TOTAL
X 0 �2S g �(�✓V 25 75
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
4- W
S CI 5�1) 34 14 74 Q c
@RMS& nQw�;!y SWACM CIA% TV. in
sul qlhr-.! LIT I!
*-0177no j?mopq 90 W!"') *1*91rAw JAMRAM AG v
7 —1
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7 j3 1 WON! wl�' j3 11 T2
WAMSAM 22MRST ~J• MY- :93B
HNOT HAM
W*.'-;Ci .-VA TWIGS
W-j 900.1 Gj AN& ORUHAV 50 3 TOE V
PON W8.5 SCIEW wommi ROGIAM �npf;
ton TWO T hbc.st mDm2j QjW..
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RT 587. T TqW-3\DTqMP\V WHOUR AQ MnY
To "MUSM RMI"Pua Tina V031,
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13 _Z+c.r a=' :.r 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35549234 21 07/18/08 1 000390 1
)i-m*mm RECEIPT REPRINT mmxxx
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET'
WESTFIEL_D IN 45074 WESTFIELD IN 45074
URCHASERe CASHIER% PO TERMS- SALESMAN
ILLIAM BELL JR. OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 43,11E PVC ADAPTER 1 /2SX1 /2MPT T 340 34
1 43116 OVC ADAPTER. 1 /ESX 1 /2MMPT T .340 .34
1 431 16 PVC A APT ER 1 '6X 1 PT 4 �4 64
HOUSE 1.3E TAXABLE .00
TAX 00
NON TAXABLE 1.36
SUB -TOTAL 1. 3E
X
RECEIVED THE ABOVE IN GOOD CONDITION 1 3,S
TOTAL
c C4 R m F_: k__ T e� t 3 0=-*
iC oE! 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35548937 20 07/18/08 09 :02 :57 000390 1
RRQ;�TPT REPRINT
RILL TO: SHIP' TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
345+ W. 131st STREET 3450 W. 131st STREET
WESTF IN 46074 WESTFIELD IN 46074
'URCHASER: CASHIER: PO #o TERMS: SALESMAN:
RIAN TOLAN BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 10909 DAP SLCN CAULK, CLR CART T 5.470 5.47
1 301 SHRINK TUBING 1" T iN 150 2.15
1 11587 PUTTY KNIFE PLASTC.1 -1 /2
1 11587 PUTTY KNIFE PLASTIC 1-1/2 T 7 79
HOUSE 9. TAXABLE .00
TAX
NON- TAXABLE 9
SUB -TOTAL 9.
X To -RAI 42-2 o k1 C-LL- 1
RECEIVED THE ABOVE IN GOOD CONDITION r o f
TOTAL
H I T c-3 FI "nFRnWg:�Fq IE
C� Pb FR M E I I Ir*+A -a- el 4D
e ;R 3I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H G 35 55 6149
BILL TO: SHIP TO:
CITY OF CARREL WATER*-** CITY OF CARREL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER° PO #e TERMS: SALESMAN:
B IAN TOLAN BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
701 3519 GLOVE RIVER MED GOATSKIN T 9.980 9.98
i 2057891 I SRT PIT PHIL# 1 I" PK2 T 2.190 2.19
1 3207164 LUGS SOL.DERLESS 35 AMP T 6.990 6.99
1 34554 SPADE T 16-14 T .990 .99
1
2121911 TORPEDO LEVEL L I TED MAGNT T 13. 990 13.99
OUSE 34. 14 TAXABLE 00
TAX
NON TAXABLE 34. 14
SUB -TOTAL 3 4• 14
X 76Lf�W iy1 f��►y; �=�C,
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 34. 14
�3 1 E3 IFS n- M C91_ =1 RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35550727 2:0 07/21/08 09 :05 :55 000390 1
BILL-. TO: SHIP' TO:
CITY OF CARMEL WATER*-** CITY OF CARMEL WATER-***
DEPT.*** DERT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
J(AMADOU} DIALLO BRANDY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
c 5954 KEY SINGLE CUT T 1.670 3.34
HOUSE 3.34 TAXABLE .00
TAX 00
NON TAXABLE 3.34
SUB -TOTAL 3.
X Gt �iL C rp
REC IVED T E ABOVE IN GOOD CONDITION
TOTAL 3
air 3 I E3 FR f-4PJ�I= 1 P'JE—:: RAC)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35550910 22 07/21/06 13 :07:05 000390 1
PILL. TO: SHIP TO:
CITY OF CARME.L WATER CITY OF CARMEL WATER***
DEF=T. DEF=T.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
r FF tl CASf I I ER e PO #k a TERMS e SALESMAN RGRI MARY
ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
4
,036 GATE VALVE 1 /2" FPT T 6.870 6.87
1 44
743 PHOTO 'BATTE'RY 12V i" 1.690 1.69
1 3009743 PHOTO BATTERY 1 T 1.690 1.69
1 3009743 PHOTO BAI "TERM 1. ='V T 1.690 1. E9
1 301 49 ACE ALKLN BATTERY 9V 4PK T 9.990 9.99
1 3149465 RAYOVAC ALKLN AA 24PK NS T 9 „990 3. 3
1 3149465 RAYOVAC ALKLN AA 24PK NS T F 9.990 9. 99
1 3149432 RAYOVAC ALKLN AAA 24•PK NS T `:3.990 9.99
1 3149432 RAYOVAC ALKLN AAA 24PK NS T 9.990 9.99
HOUSE 6 1.69 TAXABLE .00
TAX
NON- TAXABLE 61.69
SUB -TOTAL 61.
e--
X
RECEI D THE ABOVE IN,GOOD CONDITION
TOTAL 61
F—= 11 C—a d=d E;� 9—@ R 1E.) W f:4 mow"
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 355523IZ18 28 07/23/08 15:36:11 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEFT. DEPT.
3450 W. 131st STREET 3451 W. 131st STREET
WESTF I EL_D IN 46074 WESTF I ELD IN 46074
URCHASE:Re CASHIER. PO #k: TERMS: SALESMAN:
ACK SPEARS KATHY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3005204 ENERGZR ALKLN D 8Pi'K, T 10.47 10.47
1 3005196 ENERGZR ALKLN C 8PK T 10.470 10. 47
3
HOUSE 20. TAXABLE 00
0
TAX .00
NON TAXABLE 'DO. 94
SUB -TOTAL 20.
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 20° 94
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 8/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2008 390 $297.81
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 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC,wtEo
731 S. RANGELINE ROAD
CARMEL, IN 46032 O
.-R N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -02 $34.95
390 01- 6200 -03 $90.08
390 01- 6200 -04 $172.78
Voucher Total y a
Cost distribution ledger classification if
claim paid under vehicle highway fund