157713 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
-,i CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $336.55
CARMEL IN 46032 CHECK NUMBER: 157713
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4238900 ACCT 000355 71.94 35467098
601 5023990 ACCT 000390 264.61 OTHER EXPENSES
WHITE"S ACE HARDWARE:
731 S. RANGELINE RD.
RHONE 846-2475
CARMEL.. IN 46032
DATE CUSTOMER NO.
02/29/00 000090
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
DEPT.w*x
760 THIRD AVE. SW N110
CARMEL. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
1515954 U777AU PAYMENJ 1-1.43-1
95337 020708 PAYMENT 92.68-1
35449745 020808 INVOICE 63.07
35453605 021808 INVOICE 73.45'
35453634 021808 INVOICE 5 50'
35455273 022200 INVOICE: 36:9-
1 35456189 0•2503 INVOICE 7.49'
05456050 022508 INVOICE 1.13'
232055 022900 PAYMENT 366.05---
IEDUCT 10.77 FOR.PAYMENT OF 454.62 IF PAID BY 31st
SCOTTQ 4-STEP HAS ARRIVED
AND IS ON SALE ®�j
�lS 11
9
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
D o
L 6 4 6 1. 21: .70 0 .00 470.39
Re DAYS FF.,(*)rl IlT 1 T
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
'WHITE'S ACE HARDWARE: I
731 S. RANGEL.INE RD.
PHONE 046-2475
C: A I IIE: L IN 4
c�
DATE CUSTOMER NO.
02/29/08 000090
STATERMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C;ARMEL WAT'1:::i:iy..x..x.
DEPT. x •x.•
760 THIRD AVE. S W #110
CARME:L. IN �'4 l.002
INVOICE NO. DATE DESCRIPTION AMOUNT
35410:39; 120307 INVOICE PAID RE:F #155954 43..95
35418629 120:307 INVOICE: PAID i• I:.FN95337 01 3.49
35 419700 120507 INVOICE: PAID RE:F #55954 01 54.95
5422079 121007 INVOICE PAID FLEE' #95:=37 02 28.47
5427400 121 007 INVOICE PAID REF055954 02 10.0
c35427 86 121907 INVOICE PAID REFH 95337 03 33.2!_
35455041 010408 INVOICE PAID RE:I"'#232055 146.70
35 435064 010408 INVOICE 3.45
354:= 1.11. 010408 INVOICE 0.47
010900 INVOICE PAID R F#R_' s205 5 71.0`'1
35437 011100 INVOICE PAID REF 27. 3
35439300 011508 INVOICE: 52.37
35440464 011708 INVOICE: 2a.99
35440376 011808 INVOICE 21.2
05440908 011008 I.NVOIC.E. 40.14
:35444091 012500 INVOICE PAID REF02:::3205 5 2 9.96
Q5445353 012806 INVOICE 10.4:
3544502 012908 INVOICE 53 6 7
5445890 012908 INVOICE PAID REF'0202055 90.97
155954 020 PAYMENT 4:3.95
:3 544927 2 020708 INVOICE 77.04
55 954 01 020708 08 PAYMENT 54.95
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Ru
G NTI: t RU -II ON hIE:XT F'A6E:
A 1.5% (10% ANNUALLY) SERVICE FEE: WI:L.L.
BE CHARGED TO ALL PA DUE INVOICES
�G P� IF• M F-7 III I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 20 02/25/08 14:31:42 000390 1
BILL TOE SHIP TO„
CITY OF CARMEL. WATER* CITY OF CARMEL WATER***
DEPT.*** DEPT.***
760 THIRD AVE.. SW #110 760 THIRD AVE. SW #110
CARMEL IN 4603: CARMEL IN 46032
P RCH:TOLLAN a CASHIER: PO #a TERMS: SALESMAN:
B IAN KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
#'c6
FASTNERS, BOLTS, SCREWS, T .170 .34
1 *58. FASTNERS, BOLTS, SCREWS, T .150 .15
1 *56 FASTNERS, BOLTS, SCREWS, T .450 .45
.1 E, FA! 3TNERS, BOL..TS, SCREWS, T .190 .19
H OUSE 1.1 TAXABLE 00
TAX .00
NON TAXABLE 1 .1 3
SUB -TOTAL 1.13
PLT5
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 1 3
f_ f FEEL_ I N fl: 07-1w3
4s Z+ 4B 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HC USE 35456189 2 1 0 2/25/08 10 :19 :15 000390 1
BILL TO: SHIM' 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
P RCHASER: CASHIER: PO ##e TERMS: SALESMAN:
B IAN TOLAN JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 '23239 P LCKUP TOOL MAG 6" T 7. 490 7.49
HOUSE 7.49 TAXABLE .00
TAX
NON TAXABLE 7.
y SUB -TOTAL 7 49
X -1, !A,,i l �n ZZ� 'Lr -kl5 3
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 7.49
7Z3I E3 FR d2l M 1[3 EE L_ I P4 E RICA
c 9=4RmF—='E_ I 1 Win-C-1a :3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35453634 22 02/18/08 13:41:45 000350 1
BILL_ TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT. DEPT.***
780 THIRD AVE. SW #110 780 THIRD AVE. SW #110
CARMEL IN 4803' CARMEL IN 4603
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MATT MCNULTY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3T4 "X1 <PVC PIPE CL200 T:`; 1.730 1.73
10' PIPE
1 431+ 0 1 "X 10" P'VC PIPE' CL200 T' 2. 330 0 33
10' PIPE
1 VC COUPLING 1 SXS T .380 .38
1 4310E "PVC COUPLING 1" SXS Tp 360 .36
1 43105 PV.C, 3/4" _SXS T.._ 180 .18
1
43105• 'PVC COUPLING 3/4" SXS T .180,: .18
i
43105 P.VC COUPLING 3/4" SXS T+ .180 .18
i- .43105'P:VC COUPLING 3/4" SXS T:.." .180 ,18
HOUSE 5.50 TAXABLE 00
TAX
NON TAXABLE 5.50
SUB -TOTAL 5.
RECEIVED THE ABOVE IN GOOD CONDITION
.TOTAL 5.50
HI T'��' c-3 F:1i "(4RnWnFREE
7- HAgMIG-3E1 I MF= FR n
c r-lFR mEfl__ s 19 Za
1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H USE 35455273 20 02 15:39:33 000390 1
PILL 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
P RCHASER„ CASHIER: PO #e TERMS: SALESMAN®
R B LOVEALL JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
6 8196495 MR CLN D- ICER /WASWR 1GL ..4.99 T 4.491N 26.95
8196495 MR CLN D- ICER /WASHR IGL T 4.990 9.98
OUSE 36. TAXABLE .00
TAX .00
NON TAXABLE 36.93
SUB -TOTAL 36.93
RECEIVED THE ABOVE IN GOOD CONDITION 315. 9
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35453605 21 02/18/08 12:45:39 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
P RCHASER.' CASHIER: PD #n TERMS: SALESMAN:
KEN RHODES JULIE
OUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 5117858 ALUM ROD 1/4 "X4' T 3.990 3 ;99
1 3012598 CLAMP POLY 1/2" BLK PK12 T 1 1.970 1.97
1 13003 KRAZY GLUE GEL 2 —GRAM T 1.750 1.75
1 3182615 REDUCE WASHER 1 X 1 /2 PK2 T .680 .68
1 34575 DURACE:LL. ALKLN AA 8PK T 6.470 6.47
1 2+60366 MAG.ISRT BIT HOLDER 3 T 3.980 3.98
1 10898 DAP SLCN CAULK CLR TUBE T 3.680 3.68
1 2005049 DRILL STEP UNIBIT #4 T 29.970 29.97
1 2117430 9"" MAGNETIC TORPEDO LVL T 13. 990 13.99
1 :33811 CONNECTR F' RIGHT ANGLE T 2 770 2.77
2: *56 FASTNERS, BOLTS, SCREWS, T 1.000 2.00
2 *56 FASTNERS, :BOLTS, SCREWS, T 1.100 2.20
HOUSE 73.45 TAXABLE .00
TAX .00
NON TAXABLE 73..45
SUB -TOTAL 73.45
X
RE EI D THE ABOVE IN CONDITION 73.45
TOTAL
N�+B� I _r FE 5 E3 fl [:�U P4 R w A REF
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35449745 22 02/08/08 12:12:05 000390 1
BILL TO: SHIFT TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DEFT. DEPT.***
760 THIRD AVE. SW #110 760 THIRD AVE. SW #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: FAO TERMS: SALESMAN:
JAMIE FOREMAN JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
c 1 2787 MU R I AT I C AC 31.45% GAL 19.76 T 17.784 35.
ASE OF
1. 11652,
PL' EDGE LEMON 12.50Z T` 4. 850 4.85
i
1235019, AIR: EFFECTS BLOSOM 9.50Z
T: 2 970' 2.
1 12 AlR° EFFECTS BLOSOM 9.50Z
1 1059757 MARBLE MAGIC CLEANE =R 13OZ Ti .'5.490. 5.49
1 44067 FAUCET SPRAY DLX T 7.570' 7. 57
1 4: 591, 'AERATOR ADAPTER 13/16 FEM T 3.650
3.65
HOUS 63. TAXABLE 00
TAX
.00
NON- TAXABLE 63.
SUB -TOTAL 63, 07
X
RECEIVE HE ABOVE IN GOOD PNDITION
TOTAL
63.07
E3 9::l C E: —C 9imb 6 nW#4RE:
73 1 fB R d =b f3 E L_ I M F- R n
El zI__ 47s 2 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35449372 28 02/07/08 12:07:56 000390 1
RILL_ TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
760 THIRD AVE. SW #110 780 THIRD AVE. SW #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #a TERMS: SALESMAN:
ROB LOVEALL SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 L 12939v DEWALT P I LOT PT SET 29PC T, 59. 970 f 9. `�7
1 43108;PVC COUPLING 11/2" SXS T .630 .63
i
43120: PVC ADPTR 1 -1 /2SX 1--1 /2MPT T .680 .68
31019c0 12/3 PWR CTR u' OUTDOOR T 13.970 13.97
4799 ,1 -142 X3 PVC PIPE DWV T. 1.790 1.79
HOUSE 77.04 TAXABLE .00
TAX
NON TAXABLE 77.04
SUB -TOTAL 77.
X
G' G L!
RECEIVED THE ABOVE IN GOOD CONDITION 77
TOTAL
VOUCHER 081161 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE IN 05
731 S. RANGELINE ROAD I
'CARMEL, IN 46032 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $227.68
390 01- 6500 -04 $36.93
4
Voucher Total $264.61
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.
1
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 3/13/2008
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
3/13/2008 390 $264.61
t
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
C L �u a W I c=lp
E3 lP4F__ RTC
Od= im
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE
HOUSE 35462098 22 03/11/08 09:02:16 000355 1
BILL 70: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.—BRENDA COOK OF ADMIN.—BRENDA COOK
I CIVIC SQUARE I CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS. SALESMAN:
GARY LINDENMAYER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i. 3200524 ACE HALGN FLD 50W R38 PK2 T 11.990 11.99
3200524 ACE HALGN FLD 50W R38 PK2 T 11.990 11.99
320052• ACE HALGN FLD 50W R38 PK2 T 11.990 11.99
3200524 ACE HALGN FLD 50W R38 PK2 T 11.990 11.99
3200524 ACE HALGN FL.D 50W R38 PK2 T 11.990 11.99
3200524 ACE HALGN FLD 50W R38. PK2 T 11.990 11.99
HOUSE 71.94 TAXABLE .00
TAX .00
NON-TAXABLE 71.94
SUB-TOTAL 71.94
X
RECEIVED THE AB IN GOOD CONDITION TOTAL 71.94
W`�rcribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
LVIn t s Ore 94 otwa,4 Purchase Order No.
73.1 S• Ra- '4P1'A jZ at Terms
C"r v TA/ U (Qa 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3l o8 I 3sy6 4- ���s 9
f :3
r
Total 1.) 9
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
NO. WARRANT NO. /l ALLOWED 20
4C e- Q C- IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�TQ�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
el CZ 35 6 1 1 -/i 5 91 0 71. 9 y bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
0
Sig tur
✓1 C(, /l G
TM e
Cost distribution ledger classification if
claim paid motor vehicle highway fund