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158700 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $256.81 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 158700 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ACCT 390 256.81 OTHER EXPENSES Wl-ll' r'l.''ca ACE:: I'IAl t 7 :l P. Ri"iMlr3f:L.INE RD. 1''! liJi'll:. 1 1346- 2 47`5 CAiRrlE.L. l.h 4f-',0- 2 A DATE CUSTOMEW a::i 31./00 000: -io, 0. STATEMENT RETAIN. THIS PORTION FOR YOUR RECORDS C a Coi ;lqE ::l.. Wr- iTr:i:;x'x..:� =s4 0 W. 1.51. -,'t :3•r•F�E:E:T WC::;T1 1 EL. I:t IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 4:- :51.1.1 010400 1J4VC31:CE: 1 "'A7:T.t F;E ::E',�l1.`� ,F3F3:=s B.47 01.1.' a F3 :lkivoiC:E F' F;E:I'° 1.:_�lst3;3:s r' 7 :F'440464 01.1-7'08 T.hIV010E: PAlzt f;L "FIt1.t'6GF3:s 2:'s.99 F3 ;�b 01.10 -3 ]:hlVC,If :`.E_ I�(11LI RE":*141. >;;F3: �440 a':l.'26 140:'8 F3 0 1.1.GO1-3 ]J4V010E: I°'Airi ftE :E:'#11. 6F:3F3 40.1.4 01. :1:= '44'-r_1'': •s 01•_000 1IKIV()10E� "r'A:l:It l,E:1:: 11.• +���;3(3:s 1.0.4:1 544•`. G� 2 ti 290 lNV0]'C;E: PA :i:zs EiE::I' #p1.`.'.lE;F;F3::s 67 :-s' 44 =s7 L 02 0700 :l hlV01 E !•'A:F.It F 'r #l!577 1.: ;'7.04 °s �44� 7al a�'.OF34F3 l:h {Vf31:C:f f'Al:zt f;I:F 01. 'i'1.:1 f.>;:: .0% s Fi 4 5: 166! j 02 11:10,3 1: !'`I V 0 I C:I P P., 141 It E It :1.:"l7 7 :1. i 7: W k :D`�4`I -t t! 02 1:I =IVf31:C`. E: 1::'A l:T.t I F'X11. ".'.771. 0 s 4 :3 022208 •F.h!V ):l CL 1 i1 1zt F; I: 9 1 7: 1. 36.9:.s i4�1�11t:3 0�'�``_r0BI INVC31.C,E:. 1 1.I.s [Z E. F #!1. //'1.•s 7.49 y F 4 0 OA":.? :_10 8) 1N V 0 l C E A :L 1Ct °;1 :..T -131.5 7 '7'l 3 .1.. ,•`_�4�r 061. O:,O:s0, 1 I'1Vi31.. 44.C: 1.' ,sF.3t3:s O: :sC7a8 F='4;'l' ENT �'1: .:'ti 46:-s01.`i O >s130G 1: hlVC31:C;E: 5.:L4- ;I :;•'_'41.5571 0 "s 1.i :30;:3 •I:1'•vol(::E 2.0Fi- t 546 sF34 0:'-': 2 0 0 01 I'llV01ClE: 22.77• F'7 Y r• r• r r C L• 7 1. 1:.t f� s 1 c3 a c:3 E' A Y !'1 c:. itI'r R .I. El E. 11 U F3.:1': F 1 AYIe! t 1 0 F 7:1.68 IF °'.(i1:Tt IY --ilst i i CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�� i 1. .00 1.00 .00 F31.. ILA= I A 1.. (1.07. A FER'VlC'E: F'F °E: W1 :L.L. I5E CI°IAF�:GrELt TO l...l_. 1"A,3T LtUIE: ll%jV0ic:i :,.S CA R'MF='L I N �4F-p 001 f3 Z+ 6-i� ,-S I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,.1 HOUSE 5466384 2 8 03/20/08 15: 000390 1 BILL TO; SHIP TO: CITY OF CARREL WATER CITY OF CARREL WATER*** DEPT.*** DEPT.*** 760 THIRD AVE. SW #110 760 THIRD AVE. SW #110 CARREL IN 4603: CARREL IN 46032 PURCHASER: CASHIER° PO TERMS„ SALESMAN: WILLIAM BELL JR. SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT •336L. 85M 6OBG T, 9.990 9.99 I 6065213 L I'NER. 13GL 9M 8086 DS T; 10. 990 10.99 1 40735. A I R COND FLTR 15X24X 1 /4" 1.790, 1.79 HOUSE TAXABLE TAX NON- TAXABLE r, SUB -TOTAL X CC� .l RECEIVED THE ABOVE IN GOOD CONDITION 22 TOTAL W 1:1 R ID W if=h F;Z I= Q if:li R M FEE 0 1 P4 Aro. el 11101 Z3 �R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HOUSE 35465571 20 03/18/08 15:05:54 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** =760 THIRD AVE. SW #110 760 THIRD AVE. SW #110 CARMEL IN 46032 CARMEL IN 46032 PIJRCHASER-. CASHIER: Po TERMS: SALESMAN: JOHN MASCARI KIM QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 43116 PVC ADAPTER 1/2SX1/2MPT T .340 34 1 43104 PVC COUPLING 1/2" SXS T .160 :16 1 47798 GALV REDUCER 1/2X3/8" T .960 .96 1 4658 1/2"X2 PVC PIPE SCH40 T .590 .59 14OUSE 2.05 TAXABLE 00 TAX .00 NON-TAXABLE 2.05 SUB-TOTAL 2.05 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2.05 'W 1­0 1 Ir E:ffl E3 C EF_ 0! FR n W A FR E- 7Z3 1 Hd=4INIG4r=_fl I NEE Rn C_ If=% R M EFE L_., I' N -!!4- C=l QD 1 ;2 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 HOUSE 35463015 20 03/13/08 09:34.-56 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.** DEPT.*** ;760 THIRD AVE. SW #110 760 THIRD AVE. SW #110 CARMEL IN 46032 CA13MEL IN 46032 P(JRCHASER-. CASHIER-. PO TERMS: SALESMAN: KRIS ANTHIS JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 34485,CNDUIT-STRAP' PVC 3/4 PK20 T 2.970 2.97 STRAP PVC I" PK10 T 2.170 2.17 HOUSE 5.14 TAXABLE .00 TAX .00 NON-TAXABLE 5.14 SUB-TOTAL 5.14 X o RECEIVED THE ABOVE IN GOOD CONDITION TO'T 5. 14 7- 31 r=3 RC:llM0EL I "E: FZ n 4 4=hIRME�:._ I t CE, KZI TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35459061 20 03/03/08 13I:37e10 000390 1 BILL TO: SHIP TO: CITY OF CARREL WATER CITY OF CARREL WATER DEPT.*** DEPT.*** :760 THIRD AVE. SW #110 760 THIRD AVE. SW #110 CARREL i'IN 46032 CARREL IN 46032 Pl RCHASER: CASHIER': PO TERMS: SALESMAN: D NIEL ,JENKINS KIM QUANTITY ITEM NUMBER DESCRIPTION PRfCE /UNIT AMOUNT u 71 T 10.470 1 1 3166659 DURACELL ALKLN AA 1 PK T 10.470 10. 47 1 3166675 DURACELL; °AL:KLN -AAA' 16PK T ­10.470 10.47 1 ;32783 DURACF_LL. ALKLN "C 2PK T 3. 990 3.99 1 32783 DURACELL_ ALKL:N C 2PK T 3. 990 3.99 1 4:1973'" HOSE BIBB 3 /4MPT T 5.530 5. OUSE 44. TAXABLE 00 TAX 00 NON TAXABLE 44 SUB -TOTAL 44.92 X _IW EIVED THE ABOVE IN GOOD CONDITION 44.92 TOTAL' W�" I r EE"I o=h 0 F4 F4 R n W fzl R EE -7 Z3 1 Z-3 R dnl 0'4 C3 E: I— I M F FZ n P1 R m r= L_ 1 I -4 G. 02� Z3 44F,- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35469754 20 03/28/08 09:46:30 0►0390 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 PlIRCHASER: CASHIER: Po #e TERMS-, SALESMAN: DMNIEL JENKINS KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 74134 ACE -BAR/CHAIN OIL IGAL T 6.990 E.99 1SOUSE 6.99 TAXABLE .00 TAX .00 NON-TAXABLE 6. 9`9 SUB-TOTAL 6. X RECEIVED THE ABOVE IN GOOD CONDITION 6.99 TOTAL WHITE "S F ACE:: HARDW 7 S. RA RD. PHONE 846-2475 C ii4l E L. IN 46002 DATE CUSTOMER NO STATERAENT RETAIN THIS PORTION FOR Y OUR RECORDS CITY O I C: A I M E: L W A' T• R n I r: D I TRIB :345 W. 131st ST. WE:;:'iTF'•]:ELD Its 46074 INY IC D S IPTI MOUNT, 'Y �'"YV \J W .1. "YV V .1. Y V. 1... 1 11...1 1. f .I. A.. 35407375 010908 INVOICE PAID REF0156874 21.46 3 5 439377 011400 INVOIC PAID REF N 15 ?074 2.03 35443735 0 408 INVOICE: PAID RE:FN156874 22.96 :3544874' 020500 INVOICE 5..60 3544 020700 INVOICE 1.1.. 9 35459024 030508 INVOICE 9.99% 156074 030703 PAYMENT 151.25 35460494 0@0700 INVOICE 45.70. 35461059 0=21008 -INVOICE 1.34 35465046 03 INVOICE: 6.45 35466175 032008 INVOICE 25.90- 05460409 002500 INVOICE 38.59. 3 5468599 0 _�45 I INvO I CE: 6. �1 99 05469775 DEDUCT 10.14 FO P AYMENT OF 180.84 IF P EY 31st COME:: T3 ACE AN :I LAVE: $5.00 OF F' PE GA...L.ON ON 3E:L.E::C;T INTERIOR P �7� CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�[Q 7... i i •:1 i 0 C now. t 'S TERMS 0 FROM A 1.5% (10% ANNUALLY) SERVICE.': E=E:E: WIL..L. BE CHARGED TO ALL PAST DUES INVOICES) 7 Z3 I t 3 R d=l M 0 E- FZ n q F 2 d R M BE 0 1 P4 -4 C& ID ;RZ3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P1 HOUSE 35469775 20 03/28/08 10:20:26 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 P[JRCHASER: CASHIER: PO TERMS: SALESMAN: BRUCE BUCKSHOT KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1 2787 MURIATIC ACID 31.45V. SIRL T 5.490 5.49 'A H 1 8198939 WIPER BLADE REFILL 20" T 7.490 7.49 1 24834 1/8X2" ACE W/PKT CLIP T 2.490 2.49 1139237 DISINFECT WIPES CLOROX T 3.970 3.97 14OUSE 19.44 TAXABLE .00 TAX .00 NON-TAXABLE 19.44 1.17 SUB-TOTAL 19.44 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 19.44 III _TIEE y E.3 C=h F__: E= HC4 RnL-JCl RE C:� d=:l RME=_ L_ I m 4_ F--. ID Z3 a 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35460494 2 03/07 10:c4a48 000391 1 DILL 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° F`O TERMS: SALESMAN: BRUCE BUCKSHOT ,JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 1037019 12OZ.'MTL PRIMER RSTLM T 4,490 4.49 1 10370119 12OZ MTL PRIMER RSTLM T 4.490; 4.49 1 11878 '1:2O2 GLOSS BLK RSTLM T 4. 170 4.17 1 11978 1202 GLOSS BLK RSTLM T 4. 170 0': 4.17 1 1018886 4" TR I MLNE FABRIC REPL E PK T` 4. 490 4.49 1 25787 CENTER PUNCH /AUTO 5 X 5/8 T: 17.990 17.99 1 1018878_4" TRIMLINE FABRIC ROLLER T, 5.990 5.99 HOUSE 45.79 TAXABLE .00 TAX NON- TAXABLE 45.79 SUB -TOTAL 45. M ECEIVED tHE ABOVE IN GOOD CONDITION TOTAL 45. 79 7Z3 I E3 R"RNJOIER I E: Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35459824 20 03/05/08 12:54 :20 000391 1 BILL TO: SHIP TO;: CITY OF CARMEL WATER CITY OF CARMEL WATER*-** DISTRIBUTION* DISTRIBUTION 3450 W. 131st ST, 34.50 W. 131st ST, WESTFIELD IN 46074 WESTFIELD IN 48074• A RCHASER: CASHIER GO TERMS: SALESMAN: STEVE CALLAHAN KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 2080984 GRIND, .WHEEL METAL 9X 1 /4" T 9, 990 9.99 SOUSE 9.99 TAXABLE 00 TAX .00 NON TAXABLE 9.99 SUB -TOTAL 9° 99 X RECEIVED THE ABOVE IN GOOD CONDITION 7 r TOTAL E_ I4 R M EEL_ I N 41- G, III Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35459731 2E 03/05/08 10:00:08 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 48+74 WESTFIELD IN 46074 PURCHASER: CASHIER: FAO #o TERMS: SALESMAN: DON SIMPSON JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 32118 ,ENRGZR.. ALKLN D 4PK T 6.470' 470 6.47 1 47'392' DISPOSAL WRENCH T­' 4.370 4.37 HOUSE 10.84 TAXABLE .00 TAX .00 NON- TAXABLE 10.84 SUB -TOTAL 10.84 X RECEIVED THE ABOVE IN GOO CONDITION 10.84 TOTAL W'" ..I _F I: d C:: II= A F;! 13 W 4=11i FR I—E 7 Z3 1 ,.3 FR0:18 4G-3 E: L_ I "F- R1 Z3 11. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35461 859 21 03/10/08 14 :53 :54 000391 1 -BILL TO: SHIP TO: CITY OF CARMEL WA'TEIR*** CI'T'Y OF CARMEL WATER*** DISTRIBUTION DISTRIBUTION 3450 W. 131st ST. 3450 W. 131st ST. WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIE:Rt PO TERMS: SALESMAN: B ETT RANSFORD JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I O i:' b A l;?PK T 8.670 8.67 1 3100955 DURACELL.. flLKLN AA 12PK T C!. E+70 8.67 OUSE 17 TAXABLE 00 TAX 010 NON TAXABLE 17. SUB -TOTAL 17 X EIVED THE ABOVE IN GOOD CONDITION ,3 TOTAL 4B ZiF t F-, kR Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HOUSE 35468409 21 03/25/08 11:00:27 000391 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DISTRIBUTION*** DISTRIBUTION*** 3450 W. 1315t ST. 3450 W. 131st ST. WESTFIELD IN 46074 WESTFIELD IN 46074 PI)RCHASER-. CASHIER: Po #e TERMS: SALESMAN MIKE LUPER 01-GA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1007939 SNDPAPR 9XII S/C 180 EACH T 1.390 1.39 1 1007939 SNDPAPR 9XI1 S/C 180 EACH T 1.390 1.39 1 1007939 SNDPAPR 9XI1 S/C 180 EACH T 1.390 1.39 1 88955 RONDO BODY FILLER PT T 6.490 6.49 1 17082 1507_ RUST-STOP GREY PRMR T 3.990 3.99 1.7082 150Z RUST-STOP GREY PRMR T 3.990 3.99 1037597 110 50Z'ENML SPRY NAVY T 2.990 2.99 1 1037597 11.50Z ENML SPRY NAVY T 2.990 2.99 1 1037597'*11..50Z ENML SPRY NAVY T 2.990 2.99 85373 BONDO PLSTC SPREADERS T 4.490 4.49 19168 SANDING' BLOCK 2-3/4X5-1/4 T 6.490 6.49 MOUSE 38.59 TAXABLE .00 TAX .00 NON-TAXABLE 38. 59 SUB-TOTAL 38.59 3� X z Z_ RECEIVED THE ABOVE IN GOOD CONDITION 38.59 JPTALl _7Z3 1 E-3 d=l 9'x•6 "I: B_ 1N91f E R n C� if:VIFS M E 1L_ 1 1 P4 ten- 4s l Z& ;I Z 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H USE 35468599 20 03/25/08 1.4.-43:14 000391 1 'BILL. Tae SHIP T02 CITY OF CARMEL WATER CITY OF CARMEL WATER*** DISTRIBUTION*** DISTRIBUTION 3450 W. 131st ST. 3450 W. 131St ST. WESTFIELD IN 46074 WESTFIELD IN 46074 RIRCHASER: CASHIER: PO TERMS. SALESMAN: NfTHAN MORRIS KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1' 86192 WESTLEYS CAR WASH 1 /2 GAL T 6.990 6. 99 SOUSE 6. TAXABLE TAX NON TAXABLE 6. SUB -TOTAL 6. RECEIVED OVE IN GOOD CONDITION TOTALS W"l E3 DICE "r-liRnWAFRE: 7.Z31 E3 Rs'ZION413 IMEE Rn CARMEEk— I m Zo- F, 901 Z3 a-4E& aZ3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35466175 22 03/20/08 10:53:00 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 MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT I 60eIVA 1,6i:� RAYOVAC 6V HVY-DTY 2P 1 7.990 7. 1 3020732 RAYOVAC GV HVY-DTY 2PK T' 7.990 7.99 1 32356 EVRDY GV.HVY DUTY T 4.990 4.99 1 32356 EVRDY GV HVY DUTY T 4.990 4.99 HOUSE 25.96 TAXABLE 0 L71 .00 TAX 25.96 NON-TAXABLE I-A SUB-TOTAL 25.96 X RECEIVED THE ABOVE A GO CONDITION TOTAL 25. 96 VOUCHER 081438 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE 1 C& 731 S. RANGELINE ROAD -i CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 391 01- 6200 -06 $174.94 `iI l�atx� o't 61 Voucher Total 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 y 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. 4!7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2008 391 $174.94 I hereby certify that the attached invoice(s), or bill(s) is true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer