156880 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S RANGELINE ROAD CHECK AMOUNT: $236.99
CARMEL IN 46032 CHECK NUMBER: 156880
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 236.99 ACCT 371
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PH C34u... 4 TH F,
C AP, M E L IN 46032 C
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DATE CUSTOMER NO.
01/31 000371.
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RETAIN TB IS PORTION F O R YOUR RECORDS
CITY OF CA RMEL SEWER=
C OLL.EC'T I OFd x:•
760 THIRD AVE. SQH110
CARME:L. IN 46032
INVOICE NO. DATE.. DESCRIPTION c AMOUNT
:t "_,.�4 lag 1211 INVOICE: 44 .97
35423830 121207 INVOICE 37.61
35426407 1216 INVOICE 7. y.
S5427024 121707 INVOICE 10.32
354. 4(i20 010200 INVOICE 10. 99
35436976 010308 INVOICE 8.94
3 543 919 2 0 I N V O I C E ti
54 3 9 2�r.`.:� 0 1.1.40 8 I 0-
3 543 9 43 0 0 1140B INVOICE: 5.84
35440456 0 11 7 0 0 INVOICE 5.2•
354 0 1 24 00 INVOICE. 19.34
35 +SFJ 669 012400 INVOICE: Io1.85
3546 37 01310O INVOICE: 10.36
l::: I t.1 C:'T' 23.70 0 F Cl l` PAYMENT OF 31st
COME: "CC ACE FOR OUR FEI:yFilJA Y ---'t 1..00 SAL..E:
ON TRASH Jrlf•• LIGHT BULBS, A1••LD 170,1 ISI
CURRENT 30 DAYS 60 DAYS 90 DAYS WER
x:. C:! 7 7 1.1 1. W .00 0 V a48.35
Se B FROM
A 1.5 (18% ANNUALLY) SERVICE FEE WIL.L.
BE CHARGED TO ALL PAST DUE INVOICES
�-1 f FRI -T-) W d24. FZ A-
F Rf-A0'%-0C3E_L_ 1 PN-BE-�' RID
1[::: 9 4 M E- 0— 1 ON Z+ C& 12)1
F-3 -4 C5
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE:*. 35434020 21 01102109 10:34:01 000371 1
BILL TO- SHIP TO:
CITY OF CARREL SEWER*** CITY OF CARREL_ SEWER***
COLLECTION*** COLLECT I ON*-r,*
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARREL I 1\1 4.6031 CARREL. IN 46032
PURCIHASER CASHIER-. PO TERMS. SALESMAN:
MICAH W. BECK JULIE
QUANTITY ITEM NUMBER DESCRIPTION T PRICE/UNIT T AMOUNT
1 606- 5239 L I NER. 396L L. 2M 34BG DS T, t o. 990, 10.99
r-luu=_ 101. 9 9 .016'
TAXABLE
TAX
NON-TAXABLE
01.
SUB-TOTAL
Z�z I I 0 ra
RECEIVED E ABOVE IN GOOD CONDITION
TOTAL
W"l S3 A(- "ARnWd!:lRl=
E3 RAN(3E-_fl IMF= Rn
F;' M E L_ I M 4E& ka Z3 a
a;3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H0 ISE :V=, 4 7-, q 1 q 1711/14/171A Mq-04!FiM MM0371 I
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:
CALVIN L. COOPER JR. MARY
7
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 45021 DRAIN KING OPENER 3-6" T .17.990 17.99
1 4026340 DRAIN KING OPENER 2PK T, 15.490 15.49
HOUSE 33.48 TAXABLE .00
TAX .00
NON-TAXABLE 33.48
SUB-TOTAL 33.48
X_
IfCEIVE THE ABOVE IN GOOD CONDITION
a K ,A -1 It
33.48
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PIE
HOUSE 35439265 21 01/14/08 11:01:01 000371 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER***
T
5p6LyfiAON***
I<D AVE. SW, #110 Ro
VE. SW, #110
CARMEL IN 46032 CARMEL I 4 6032
Po
P 0 R C H A 9 _E F L, R 5
MICAFE W. BECK JULIE
QUANTITY ITEM
I g =NT
AMOUNT
1 1 ITTI VKITPR-E'LCP/'pA'?4 PRICE/UNIT PKIq i r4 4,7 1 Q rA
1 20 IX25 TAPE W/KNIFE STNLY T 12.990 12.99
2137974.ACE TAPE RULE_ l'.'X25 T 6.980 6.98
Lint IQC r3r-
TAXABLE
IA 71
TAX 32. 96
NON-TAXABLE 32. 96
SUB-TOTAL
32
X 96
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
5ii�
W I F E 's F3 f=h R n W 9:1 FR
7Z31 E3 IFRf::4iMC3El IME= Rn
R
L
C If4 M E 1 1x.6 4F F,- 10 Z3 a
a OFE. 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35439433 22 01/14/08 15:15:13 000371
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:
MICAH W. BECK MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
A 7 19 MARKER SHARPI OF bLK PHlyl 13
1 9002858 MARKER SHARPI FN'BLK 2PK T 2.490 2.49
1 18652 MASKING TAPE 3/4"XGOYD T .980 .98
1 18652 MASKING TAPE 3/4"X60YD T .980 .98
HOUSE 5.64
TAXABLE
01)
TAX
5. 84
NON-TAXABLE
SUB-TOTAL
J A;_
X
G OOD CONDITION 5. 8�
�fWf T OTAL
W"l_rF=v E3 d=41E�E_= "d=lRnWr4RE=
_7�31 E3 FRk':4MC3l_=L_lMF= Rn
a.e+o&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35436976 28 01/08/08 14:53:11 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:
MICAH W. BECK SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 31271 CLAMP LAMP 5-1/2" REFL 6 T, 5.95
1 3990801 GE DBL LIFE 6OW 4PK T 2.990 2.99
HOUSE 8.94 TAXABLE .00
TAX .00
NON-TAXABLE 8.94
A SUB-TOTAL 8.94
f -Z C�
I(
RECEIVED THE AB VE IN GOOD CONDITION
8.94.
W I T E—L v !E3 6 FE. O-A r-4 FR 1L3 t4 6=b F-R E:
17 Z3 1 E3 FR F NO C-3 EE P I P4 E F;Z ID
TYPE OF TRANSACTION D :WgBgR TRANSACTION DATE ACCT NUMBER PAGE
Urli ICE" h A_ i"A I., r-; r.. 171 171 l 1 7 /171A 171JQ c: I 1711717.17 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF�CARMEL SEWER***
COLLECTION*** COI—I-..ECTION***
760 THIRD AVE. SW,#110 760 THIRD AVE. SW,#110
TN 44,0 f TI\l
PURCHASER,-, CASHIER: PO TERMS: SALESMAN
DARRYI WAY! F lAF-'_j 1 TI 11 T F
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
2 *4C PIPE, TUBING T 1.120 2.24
1 80872*49,FUNNELS 1/2PT/PT/2QT .?PC T 2.990 2.99
HOUSE. 5.23 TAXABLE .00
TAX CA IZI
NON-TAXABLE 5.23
SUB-TOTAL 5.23
RECEIVED THE ABOVE IN GOOD CONDITION
TO T AL 4 5.23
E3 f FZ ID t4 Pb R E
7 Z3 1. Ft C UN4 C3 EF_ I I T%4 IF.F_ R ID
Q C R Ovi EH 0 v I m -4
AS1140. 2 Z3 1 J.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35443495 20 01/24/08 09:1711:22 ►00371
BILL TO: SHIP TO-
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER-A-A•*
COLLECTION*-** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL I 1\1 4603;2, CARMEL IN 46032
01 1 prlwnQr D 7 r: 0 rin 3k. TI=PlYi(:Z CQfylnm
MICAH W. BECK JUL I E
QUANTITY ITEM NYMBER SCRf PRICE/!JTT39 A M 0 U Nut
T 38( XL-HWH SE DE L-1 12XI-1/2 ir ei 39
1 1 1 INU!_ LL t- I�XZ3 I ul- rlt%ry I b. 'J 'J
8 *56 FASTNERS. BOLTS, SCREWS, T .350 2.80
a *56 FASTNERS' BOLTS, SCREWS, T .270 2.16
1 H47287 TR WASH LATH SDS 8x1 -1 /4 T 1.000 1.00
I H47302- FH WAFER SDS 1,0v,\1 --1/4 T 1.000 1.00
HOUSE 19.34 _171171
TAXABLE
'00
TAX
19.34
NON-TAXABLE 19.34
SUB-TOTAL
i CEIVED THE ABOVE IN 19.34
X
GOOD CONDITION
TOTAL
1B R ID W r-'h R FEE
7 Z3' 1. F-3 Ft CAI QM 43 E. 1 R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35443669 20 01/24/08 14:12gO8 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 I 46032 CARMEL IN 4603,21
PURCHASER: CASHIER.- PO TERMS: SALESMAN:
RANDY L. MASS INGILL JUL I F
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
its se �ILI PELlil_iL_ UmLjt__N!_.) LjltF _ll 0 l 1. V-100 OvAl
1, 32339 MAG-LTTE 4D T 16.970 16.97
1 3005204 ENERGZR ALKLN D 8PK T 9.470 9.47
1 3 ;___1 3 3 1 7 MAC -LITE 2D T 1 4. 9 7 121 14.97
1 32337 MAG-LITE 2D T 14. 970 14.97
-.1 300,5204 ENE 9.47
,RGZR ALKLN D 8PH, T 9.47L
HOUSE 101.85 .00
TAXABLE
TAX .00
101. 85
NON-TAXABLE
SUB-TOTAL 101.85
X
RECE IVED THE ABOVE IN GOOD CONDITION
TOT
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35446637 21 01/31/08 14: 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 460,.3,2
P RCHASER: CASHIER: PO TERMS: SALESMAN:
LARRY L. EIDSON JR. OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 *2H SPECIAL, PURCHASE TOOLS T 1.990 5.97
1 #2H SPECIAL PURCHASE TOOLS T 3. 990 3.99
1 22115 1'! SPR I'NG CLAMP METAL T 1.980 1.98
1 2 2115 1 'SPRING CLAMP 'METAL T 1.980 1.98
1 ,2008795 1 SPR I SIG CLAMP PLASTIC T 1.480 1.48
1 2008795 1 'SPRING CLAMP PLASTIC T 1.. 480 1.48
1 2008795 1'! SPRING CL AMP PLASTIC T 1.480 1.48
OUSE 18.36 TAXABLE .00
TAX
NON TAXABLE 18.36
SUB -TOTAL 18. 36
X �6
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 18. 36
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 2/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2008 371 $236.99
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 077292 WARRANT ALLOWED
`y j
37500 IN SUM OF
�VVHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 371 01- 7200 -01 $19.93
p0# 371 01- 7200 -02 $217.06
Voucher Total $236.99
y
r Cost distribution ledger classification if
claim paid under vehicle highway fund