156874 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
f ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $346.89
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 156874
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20385 24.99 ACCT 20385
1205 4238900 355 170.65 ACCT 355
601 5023990 391 151.25 ACCT 391
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DATE CUSTOMER NO.
is 1 /3 j. C) 5
STATEMENT
e R TAIN 'THIS PORTION FOR YOUR- RECORDS j
0 0
U I'L.1: F A '1 HlTfI..:
Al 6 0 R 1 Pi f::. 'S"W
INVOICE NO. 6 DATE m. DESCRIPTION AMOUNT
�i.1. i�i:i.1. L. L_ 12 01.0 1. 1''•1VU1. 1. L:. s��.. l i
C:t:)N T ACE FN OUR f�L:BRUr'�I:Y �:1.. CICI c,AL.L:
l.) 1-•1 'T' i- i 11 BAG 1 L.1: O 1'I T' I: U L.. S y t ri !`I 011:1:::
k
1
^j
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
2 r'r fi 'i II' 00
2 4) Q� I Q A i";T pxil.
�..5 ru (1 AI =IHUALL. Y :S EF'�V1:CE: I "'C:[:
11=W' l:lA ARS[::1:: 'T'O AL..L.. F'iiS'1'• LIUI_: :1 :i-IVC):1:C:[:::i
r.
I _T E-__ 9 c,_3 (7, F- #-A 9::) FZ E> W C-4 R r
4 �5 HZD W RE !S 'T r= I E_ I- n 12% lL__ V ID
-Zo-
7 1 7 971 GA
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�HOUSE 41761252 16 01/07/08 09:15:11 020385 1
BILL TO: SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
UTILITIES ADMIN.**-* UTILITIES ADMII\I.***
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER. CASHIE Po TERMS: SALESMAN:
CITY OF C RENEE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
I 4237293iHNYWELL HUMDFR COOL MSTRE T� 24.990' 24.99
HOUSE x''4. TAXABLE L710
TAX .00
NON-TAXABLE 24.
SUB-TOTAL 24.99
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 24. 99
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, x-
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 20385 $24.99
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 t.
Date Officer
VOUCHER•# 074756' WARRANT# ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20385 01- 6200 -07 $24.99
Voucher Total $24.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
z 773 1 _c3 RPliP4(3I 0 I P4 FEE R
IG f:-) R M E: L_., I P4 F,- 4ZI
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
iZU5E 35436223 22 01/07/08 08 :57 :27 000355 1.
BILL TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEP r.
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032.
PURCHASER: CASHIER: PO TERMS: SALESMAN:
GARY LINDENMAYER MARY
QUANTITY, ITEM NUMBER DESCRIPTION PRICEIUNIT ;AMOUNT
1. 32097 FISH TAPE REEL 100' T 39. 970 39.97
8 52071 CABLE CLAMP 1/8" GALV T .690 5.52
HOUSE 45.49 TAXABLE .00
TAX. .00
NON- TAXABLE 45.49
SUB -TOTAL 45.49
r
X- O
RECEIVED THE ljl3 VE IN GOOD CONDITION
TOTAL -5 L}91
EEC 6•--A I T EE 'y E3 9:1I C: E= 6 -B r-) R r3 W Cl F;Z F:
I[ A R U'a'fl HE L_ Z3
TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE
y1 EOUSE 354,_,623,6• 22 01/07/08 09:23:54 000355 1
811-L Toe SHIP TO:
CITY OF .'CARMEL DEPT. CITY OF'CARMEL DEPT.***..
OF ADMIN.- BRENDA COON. OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 446032 'CARMEL IN 46032.
PURCHASER: CASHIERS PO TERMS: SALESMAN:
GARY LINDENMAYER MARY
QUANTITY ITEM NUMBER DESCRIPTION ,PRICE /UNIT AMOUNT
1 301375:' ELEC E /4 X F, F, T c'. 490 2.49
1 3013752 ELEC 'TAPE; APE` :3/4" X 66 8. 5M T 2.490 2.49
1 301.3752 ELEC :3 /4" X 66' 6..5M T E:. 490 .2.49
1 3013752 ELEC.-TAPE" :.3 /4" X 66 8.5M- T D.490 2. 49
1 3013752 ELEC TAPE 3/4" -X 66' 8.5M T 2.490 2.49
1 3013752 ELEC 1 APE 3/4" X 66' 8.5M T 2.490 :C. 49
HOUSE 14.94 TAXABLE .00"
TAX 00
NON— TAXABLE 14. 94
SUB —TOTAL 14. 94
.ve t r
RECEIVED THE 99.6VE IN GOOD CONDITION TOTAL 14i.:94'
w 6 -U 8_ F= !E3 C-4 C� 0= 9--9 del R ID wr-4 FR EE
TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ZHOUSE 35383252 c 10%0c/07 10e14e15 0O0355
BILL_ TO: SHIP '.TO:
C I TY /OF CARMEL DEFT.*** C I T.Y. OF CARMEL DEBT.
OF .'ADMIN. BRENDA C00K. OF ADMIN.-BRENDA COOK
1 CIVIC SG!UARE. 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN-
,46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
�EFF BARNES. MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
n302542 CAM LOCH, V /4" CHROME'! T `4: 490 4. -49
1 5302542 CAM LOCK i/4" CHROME i T 4. 490 4.49
1 5302542 CAM :LOCK 1/4" CHROME T 4.'490 4.49
i
HOUSE 13. 4.7. TAXABLE 00
TAX 00
NON- TAXABLE 13. 4'7'
SUB -TOTAL .13. 41
X
RECEIVED THE ABOVE IN GOOD CONDITION 1 47
TOTAL
0 _1 _T F P c: 3 d=a 11 FEE 11--6 ifq R0WS=t R1—
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
;HOUSE 35384080 E8 10/03/07 15:06:04 000355 1
BILL TO: SHIP TO:
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.-BRENDA COOK OF ADMIN.-BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032:
PURCHASER: CASHIER: FAO #kr TERMS: SALESMAN"
HUGHIF_ COOPER ,JULIE:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT_
1 11604 POLYSEAMSEAL Wt-1T TUBE` T 2 980' c: 98
1 11604 POLYSEAMSEAL WHT TUBE T 8.980 2.98
1 1 1804 POL.Y SEAMSEAL WHT TUBE T 2.980 2.98
1 11604 POLYSEAMSEAL WHT TUBE T. 2.980 2.98
1
...1226596 COTTON TERRY TOWELS PK4 T 3.990 3.99
1 1226596 COTTON TERRY TOWEL.S PK4 T 3.990 .3. 9`3
HOUSE 19.90 TAXABLE .00
TAX
NON TAXABLE 19. go
SUB -TOTAL 19.'90:.
RECEIVED HE ABOVE IN GOOD CONDITION TOTAL 19. 90
9=4I RME7L_ 1 N Z4-CS uz i
;RZ3 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT,NUMBER PAGE
OUSE 3542:741 22 12/18/07 10:47:31 0003 1
B I LL_ TO: SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***.
OF ADMIN.— BRENDA COOK OF ADMIN.— BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032.`
PURCHASER: CASHIER: PO #a TERMS: SALESMAN.
KRISTI SNYDER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
r t
1 60061445 Z° I PLOC SAIVDW I C'H 1 BAG PK i►Zi T 2.490. 2.49
1 600844'5 ZIPLOC SANDWICH BAG PK50 T 2. 490 2.49
1 6008445 Z I PLOC SANDWICH BAG T 2. 490" 2.49
4 6008445 Z I PLOC SANDWICH BAG PK50 T 2' 490 9.96
3 6008445 Z_I PLOC SANDWICH BAG PK50 T 2: 490. 7.47
HtSE 24. 90 TAXABLE .00
TAX' 00
NON- TAXABLE `4.
SUB- TOTAL 24.
X
I 6EIVED THE ABOVE IN GOOD CONDITION
TOTAL
24 90 90
1 E3 IR 6:z) M It OE L_ IC M E:-" R13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
+s
fi
>fHOUSE 3544 5574 22 01/^29/08 08:37:27. 000355 1
BILL TO: SHIF1 TO:
CI "fY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF ADMIN.- BRENDA COOK OF ADMIN.- BRENDA COOK
1 CIVIC SQUARE. i CIVIC SQUARE
CARMEL IN 48032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN
JEFF BARNES MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT. AMOUNT
1 3:753355 GE CFL SP(iRAL :'1,3W 50 ST. `8: 990 8.99
1 3993359 GE CFL. SPIRAL 13W 5PK ST [3. 990 8.99
r
1 2004133 SLIP JOINT FLIER T 7.990 7.99
f
HOUS 25. TAXABLE .120
TAX i. .00
0
NON- TAXABLE 25. 97
SUB -TOTAL 25: 97
X 6 V'/
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2 5. 97
y
IN. ci, o u
=mr SACTION f DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
4S] .]Q iT 1 1 G. f 7tA 1 M rAl i7lrAi 1
BY LL TO f� SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT. -K-
OF ADMIN.-BRENDA C001', OF ADMIN.– BRENDA COOK
1 CIVIC SQUARE 1 CIVIC SQUARE
rAPMR TN 4A0 r (':ARMF I TN 4ALA:
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JEFF BARNES SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4 2902 DRAIN AUGER 3!8 "X50 t T 17.990 17.99
i 42789 ROTO PRO DRAIN OPENER (.11" T 7.990 7.99
a' Z
HOUSE 25. 98 TAXABLE wt 00
TAX
4, .0
i
NON- TAXABLE
25. 98
SUB -TOTAL
25.98
X
RECEIVED HE ABOVE IN GOOD CONDITION
1 TOTAL 25 9 8
Prescribod 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
White's Ace Hardware Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
45.49
1 nInglin 3 5 38-3-225-2 Cam Leek
1 ol Polyseamseal White Tube (4), Gott eny towels $19.90
12/18/07 Z Sandwich Bags $24.90
01/2
01/14/08 3
Total V70 5
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.
20
Clerk- Treasurer
VOUCH EF0f2 ,q._WARRANT NO.
I e s Ce ar ware ALLOWED 20
731 S. Rangeline Road IN SUM OF
C.armel� Inl 4602:2
$170.65
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
5-5 Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
389 $45.49 materials or services itemized thereon for
1 which charge is made were ordered and
received except
1205 35383252 389 $13.47
1205 3 a384080 389
1205 35427416 389 24.90
1205 3:5445:5 14 389 25.97
1205 3 20
Qom 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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r ,l my p ;t "ItaE u Evil. a i :e u
N '84Q2411
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{I�.TH1$ tPORT9ON. F0 %dR °'RE,6,' ®S
x
CITY OF CARMEL WATERXXX
fin" a
i 6 T H IRD A V E SW K110
C:ARML:I_ IN 4600
i
a �lE N" x DATE
NV�OIC 1
3 541839 6 1. u 3 0 i" N Y ti J: C: E: 4? ti r
35410629 120307 INVOICE 3.49
1354197 1.2 INVOICE 54.
0 35422879 121007 INVOICE 28.47
:•t5427400 1218 J.NVOJ.C.L. 13. Q
3 5427 98 6 121 INV 33.
%g3 5435 0 41 0 4 0 t, INVOICE*- 1.
,;'e :-,+;.r1:,1:: J64 01040S INVOICE_ 3.445
5::135111 01040 INVOICE 0 4 7
354 010908 INVOICE 71.09
51 3 5 4 37 9 a5 1 1100 INVOICE-. 27 j t
35440464 01170B J:NVCi1:C:E: 23. 99
35440876 011008 J:N I CE:. 21 .26
':�4 .;1 t:0 01.1E,00 114VCiIcE 'l0a 1.4
3 544409 1 0 IN V O ICE DU 6:. 7 tiY 35445 012808 •:r
I. I �I V t.! INVOICE, E:.. 1.0 a =•E
35445829 012908 INVOICE 3 54458 93 u J. ti. 9 0 l., I 90.97
1 E:lIU t 7 9 0 •OI PAY OF 7 26. 86 1I PAID Bw 31st
CURRENT 30 DAYS j..6000 90DAYS OUER SIB
579.83 205.01 .00 .00 784.84
A 1.5:; (18% A SERVICE FEE WIL.I...
BE CHARGED TO A LL PAST DUE:: INV I:C;E S
W i-A I IF E 9=0 FZ ID �4 f R I=—
7Z3 I !E3; R ID
C F4 FR. M E=_ 0 a III el
TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pil
HOUSE 35440464 20 01/17/08 09:01:50 000390
BILL TO: SHIP TO:
CITY OF CARMEL. WATER*** CITY OF CARMEL WATER***
DEPT. **14 DEPT.
760 THIRD AVE. SW #110 760 THIRD AVE. SW #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASE CASHIER:- Po TERMS: SALESMAN:
TJ(AMADOU) DIALLO JUL. I E
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
HEATER 75011150vb''
0 li c W UILL- Ily vi
HIJUSE 23. 99 .00'
TAXABLE
VI L/I
TAX
23. 99
NON-TAXABLE
nn
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
7,:3 1 !E3 RAM11 I Ml= OR ID
43 4F Gp
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35440876 22 01/18/08 10:04:26 000390 1
BILL TO: SHIP T0:
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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
TIM VANDERGRIFF JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 45871 ABRASIVE CLTH 1-1/2"X2YD T 3.990 3.9
1 4251856 SHARKBITE TEE 3/4" T 11.990 11.9
1 45279 TEFLON TAPE 3/4X300" T 2.490 '21.4
40973 TEFLON TAPE 1/2X600" T 2.790 2.7
HOUSE 21.26 TAXABLE .02)
TAX .001
NON-TAXABLE
SUB-TOTAL 21.26
X zill RECEIVIF THE ABOVE IN GOOD CONDITION
,wEM `TOTAL
I'A
WH I rE- 7 T El #=h Cl: E= C:4i R n W 9=1 R
7 �3 1 E3 Rd:lMIl I NEE Rn
4s 4F el 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35440988 22 01/18/08 12:50:21 000390 j I
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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
TIM VANDERGRIFF JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 4251658 SHARKBITE ELBOW 3/4" 90 T 8.990 8.9
1 42960 FLARE ADAPTER 1/2X3/4MPT T 2.670 2'j.657
1 4251518 SHARKBITE CNCTR 3/4X3/4FP T 6.990 6.9
1 4251138 SHARKBITE COUPLING 3/4" T 8.490 8.4
2 4870 RIGID COPPER PIPE 3/4X36" T 6.500 13.0Z
HOUSE 40.14 TAXABLE ozi
TAX 0 ZI
NON-TAXABLE 40.1
SUB-TOTAL 40.14
X 2-
RECE
K.ErTHE ABOVE IN GOOD COnDITION
TOTAL 40. 1
t
Q hmlltl_ �51
d -3 1. E3 FR n 1*%J C3 E=_ 0 1 HN4 F= FZ ICY
C: d=) FR M F_-_ R 0e ;E!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
IOUsE 35435064 21 01/04/08 13:56:55 000390 1
BILL 'TO. SHIP TO:
CITY OF CARREL WATER*** CITY OF CARREL WATER***
DEPT. **-N- DEPT.***
760 THIRD AVE. SW #110 760 THIRD AVE. SW #110
CAR11EL I N 46032 CARREL IN 460312
PURCHASER-.. CASHIER: PO TERMS: SALESMAN:
BRIAN TOLAN JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 45278 TEFLON TAPE 1/2X300" T 1.980 1.98
I 5954 ,,KEY SINGLE cur T 1. 470 1. 47
HOUSE 3.45 TAXABLE .00
TAX .00
NON-TAXABLE 3.45
SUB-TOTAL 3.45
2 z �T���
RECEIVED THE ABOVE IN GOOD CONDITION 3.45
TOTAL
FE dn:) C: r= F- C FZ T-3 W f FR E—Z
7 1 !E-3 H-R n- PA F-3 I= L_ 1 t%4 FEE R n-
f F: 1I FR M E- Q. I wq E Z3
TYPE OF TRANSACTION DOCUMENT NUMBER
TRANSACTION DATE ACCT NUMBER PAGE
554551" ti C-1 W-11 I W It f W 0 1 -_j it 10 W-1 -1 010
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'
PURCHASER: CASHIER: Po TERMS. SALESMAN
BRIAN TOLAN JULIE
QUANTITY ITEM NuaBEf�,7k, TACK CLOTWEs6R'lPfl PRICE/6NF49 AMOUNf:.. 49
1 1 =.G.:! rol=KI()Ti ipi=n pi fInwni cz: c= nn
HOUSE 8.47 .00
TAXABLE lzi 0
TAX 8.47
NON-TAXABLE 8.47
SUB-TOTAL
X LAd# Z2-< r Xqeya 8.47
RECEIVED THE ABOVE IN GOOD CONDITION
TO T,
L-JI I IF F—:''$ 1B d!=h F= r—1 R 13 W f-_4 FR
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
HOUSE 35439808 21 01/15/08 1417057 000390 1,
BILL TO: SHIP TO:
CITY OF CARMEL WATE CITY OF CARMEL. WATER-A•
DEPT. **.g DEPT.
760 THIRD AVE. SW #110 760 THIRD AYE. SW #110
CARMEL IN ei G 0 3 1.2 CARMEL IN 46032
PURCHASER.- CASHIER: PO #e TERMS- SALESMAN:
WILLIAM BELL JR. OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1.0446 ACE COTTON SHOP TOWELS. T 2. 49,71 43
1 1,0446 ACE COTTON SHOW TOWELS T 2.490 49
1 2100147 SOCKET SET 114"DRIYE 41PC T 16.990 IF, 3
1 2129625 DEWAL 3
T RAP SET 0PC T 28.970 28.97
1 47768.GALV,90DEG..ELL 3/4" T 1.430 1.43
HOUSE 52.37 TAXABLE .00
TAX .00
NON-TAXABLE 52.37
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL,
W I _1F E: 9 E3 f=1 FR n W 4:4 FR
7 1 E3 FRd:=bl%dC3F=l I ONJI FRO
I m _4_ F-1 10 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3544582'9 21 01/29/08 14:45:39 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
PLiRCHASER: CASHIER: PO TERMS: SALESMAN:
TIM VANDERGRIFF OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 43051 CMPRESSN TEE 3/8" T 4.930 4. 93
1 42996 CMPRESSN SLEEVE 3/8" PK3 T 1.320 1:
1 43003 CMPRESSN NUT 3/8" PK3 T 1.680 1.68
20 *4C PIPE TUBING T 1.790 35.80
1 2106052 RECE�S ISRT HEX MET PKG T 3.970 3.97
1 2106045 RECESS ISRT HEX ASA PK9 T 5.970 5.97
HOUSE 53.67 TAXABLE .00
TAX .00
NON-TAXABLE 53.67
SUB-TOTAL 53.67
2-2-
X
RECEIVED THE ABOVE IN GOOD CONDITION
53.67
TOTAL
WHI E3 "I%:4RnWif::lIREE
7Z31 E3 R0:4MI[3F_='l IMIE R13
OARMF=L-- ltq
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
,HOUSE 35445353 22 01/28/08 l4glO:04 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DANIEL JENKINS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 105380 HITRAFFIC PRE-TREAT 240Z T 6.490 6.49
2 5955 KEY DOUBLE CUT T 1.970 3.94
HOUSE 10.43 TAXABLE .00
TAX .00
NON-TAXABLE 10.43
SUB-TOTAL 10.43
X
a
IVED THE ABOVE IN GOOD CONDITION
TOTAL- 10.43
WI°IIT a ACE HARDWARE
4
N ov 'r7;31 RANUELIME RE A
PHONE 846-240.-ii
s
DATE CUSTOMER NO.
0 1/ 3 1/ 0 8 00039
ANCIENT
RETAIL! THIS PORTION FOR Y O1.IR RliCORDS
CITY OF CARMEL WATERX*x
DISTr�IBUTION�> nX
3450 W. 13 ST.
WESTFIELD IN 46074
JNVOICE_ NO. DATE DESCRIPTION a AMOUNT III/u/ AVLACE
35404803 010408 INVOICE 1. 04 w x'0••
35437375 010908 INVOICE 21.46
35443735 0 INVOIC 22 .96
E:D UCT 1 .13 FOR PAY O F 1 65.0 IF P AID Bw 31s
COME-. TC A CE FOR OUR F° +I {t.ft =RY $1n00 SA LE
ON TF~AE FI BAGS, n L. T GHT BULBS, r"iMD MORE!
l
CURRENT 30 DAYS 60 DAYS W DAYS OVER wagnm "Cmp
1 51.25 2{:)n 91 ut S n0 18
A 1n {1.E X A NNUALLY) SERVICE FE WILL
BE CHARGED TO ALL PA DUE„ INVOICES
W I T 0 w E3 C 11 FE 01 Cl R ID W A R F=
7Z3 I E3 RCIM11 I ME=- Rn
f R M PE L_ Z3;�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE]
.,oauSE 35439377 22 01/ 14-06-47 01 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:
,MIKE LUPER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 43105 PVC COUPLING 3/4" SXS T .180 .18
1 47787 GALV COUPLING 3/4" T .980 .98
1 4.3117 PVC ADAPTER 3/4SX3/4MPT T .280 .28
1 4663 3/4"X3 PVC PIPE SCH40 T 1.190 1.19
HOUSE 2.63 TAXABLE .00
TAX .00
NON-TAXABLE 2. 63
SUB-TOTAL 2. 63
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
2.63 J
7 �3 1. _c3 FZ P4 0 E=_ 1— '.1 M IF FR 1L)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
L Zj A+ 41_p (JJ G 1 v1 1/24/08 15:57:019 vi 141-1 vi 1:0 V I
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTIOlq*** DISTRIBUTION**is
3450 W. 131st ST. 3450 W. 131st ST.
WEST F i Etzli 1,-t d14
PURCHASER-. CASHIER: PO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1, 20 FLAP DISC GOG 4-1/2" T 10.490 10.49
1 2079879 ACE GRIND WHEEL. 5" T 4.490 4.49
45871 ABRASIVE CLTH 1-1/2"X2YD T 3.990 3.99
45871 ABRASIVE CL.TH 1-1/2"X2YD T 3. 990 3.99
HOUSE 22.96 TAXABLE .00
TAX .00
NON-TAXABLE 22. 96
SUB-TOTAL 22.96
r -sue
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2 2. 96
4141 _r E iE; C4 F= C4 rR 13 w C4 R
_7 -:3 :1. S3 III C-4MC3EER I "E:- FRI n
c d::l r-R m F_ 11%
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
-HOUSE 3543A.883 21 01/04/08 10:07:55 000391 1
BILL TO® SHIP TO.
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION*** DISTRIBUTION**v§
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD I 46074 WESTF I ELD I 1\1 4
PURCHASER-, CASHIER: PO TERMS: SALESMAN:
BRUCE BUCKSHOT JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3160520 MULTI-TESTER 5-WAY T 17.990 17.99
2 34574 DURACELL ALKLN C 4PK T 5.870 11.74
t 2116564 STANLEY LVRLCK I"X25 T 10.490 10.49
A 19077 GREATSTUFF FOAM TRPL 1207 T 5.470 5.47
1 1.9077 GREATSTUFF FOAM TRPL 1202 T 5.470 5.47
1. 25787 CENTER PUNCH/AUTO 5 X 5/8 T 17.990 17.99
1 31687 CONTINUITY TESTER 36" T 4.990 4.99
4 34573 DURACELL ALKLN D 4PI4 T 5. 870 23.48
2 3019734 ACE ROUGH SERVICE 100W. T 3.290. 6.58
HULJbl-- 104. l=vI vivi
TAXABLE
TAX
1.04. 20
NON-TAXABLE
I 171 2►
SUB-TOTAL
X 'I 1714_
RECEIVED� THE ABOVE IN GOOD CONDITION
TOTAL
L-J I _r E3 d::4 C' I= i-A 0=0 FR ID W 9=4I FZ FEE
__;r
,e 1. E FR4!::)PJC-3F_ 1 6'49 6E" R U3
J. C4 F-Z M 6= L— n
T I P4 -Z+ F—P RD .3 0=_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35437375 20 01/09/08 14:14:40 000391 1
BILL TO: SHIP TO:
CITY OF CARMEL WATEFR*** 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 VIOLET
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I H40-141 PHILLIP FH WS Z I0X3 T 11.990 11.99
I 3209368 ENERGZ R ALKLN AA 1.6PK T 9.470 9.47
HOUSE 21.46 TAXABLE 0 IZI
.00
TAX
21.46
NON-TAXABLE
21.4-6
SUB-TOTAL
X
RE EIVED THE ABOVE IN GOOD CONDITION cf 1. 4b
TOTAL
Prescribed by State Board of Accounts City Form,No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 390 $213.78
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 074642 `JVARRANT ALLOWED
r:
37500 IN SUM OF
WHITES ACE HARDWARE IN VA
731 S. RANGELINE ROAD
CARMEL, IN 46032
f�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $179.36
6 390 01- 6200 -06 $23.99
01- 6500 -04 $10.43
3
n
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund