166023 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
1, CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $134.94
CARMEL IN 46032
CHECK NUMBER: 166023
CHECK DATE: 11/12/2008
s' DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESC RIPTION
501 5023990 391 134.94 ACCT 391
l
WHITE'S ACE: HARDWARE 4
731 S. RANGEL I NE RD .r i
PHONE; 846-2475 F
C:ARMEL. IN 4603 C
DATE CUSTOM NO.
1.0 {1. /0!3 0003
STATENIENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL. WATER*
UISTRI BUTIONxtx.
3450 W. 131st ST.
WE:STFI:E:LD IN 46074
INVOICE NO DATE DESCRIPTION AMOUNT
Cm 0 81 20 8 CREI►IT MEM 73.1:_{
{.,553032 091608 I JAIII REF016`5001 {7.39
091808 :f.NVCIICE
PAID PAID REF' #CM c'.s .9
5557126 092 {0B I:NVOIC:E: PAID RE=F#CM 1306
35587433 09 INVOICE PAID REF #C:M 32.
35513B159 0?250B INVOICE: PAID RE:FUCM 5.80
35592066 100208 INVOICE:. 53.46-
35592613 1 00305 INVOICE: 11.99
35598489 101408 INVOICE 31.98%
5602865 1 02308 INVOICE: 15.2 7
35605011 1027 INVOICE 22.2
165001 102BOB PAYMENT 40.44
IEIUCT 12.40 FOR PAYMENT OF 122.54 IF PAID Bw 31st
COME: TO ACE: FOR OUR AFTER TNANKSBIVING
DAY :TALE ON NOVEMBER 28TH!
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER
L Am n
1.: {4.94 .00 .00 .00 1{4.94
MET TO 7 STAT
A 1.5% 1.B% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
7 1 E3 Rf P 4MC3E.L_ I ME= Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P
F AGE
OUSE 35605011 22 10/27/08 14:54:57 000391 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTF I Et_D IN 46074 WESTF I EL D IN 46074
'URCHASER: CASHIER: F'0 TERMS: SALESMAN:
ON SIMPE MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 47889 DUCT TAPE 1. 88X55YD PROMO T 3.270 3.27
I 1001163 STRIPING FAINT RED T 7.990 7.99
1 6.093082 LINER 55GL 3M BX 15 CONTR ST 10. 980 10.98
HOUSE 22.24 TAXABLE 00
TAX .00
NON- TAXABLE 22. 24
SUB -TOTAL 22.24
X
RECEIVED THE ABOVE I G OD CONDITI N 2
..TOT AL 2 may'
7- 31 i3 1FZC4 INIC3 E-7-L_ 1 1�4 F_:_ R
C_ 9:4 R M E—: 1<..._. I �q y=o- 9l eta Z3 ;E=__
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35602865 21 10/23/09 09; :03 000391 1
B ILL TO: SHIP TO
CITY OF CARMEL WATER CITY OF CARME:L, WATER
DISTRIBUTION- DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTF I ELD I1\1 46074 WESTF" I ELD IN 46074
PURCHASER: CASHIER:. P.0 #d TERMS: SALESMAN:
DON S I MPSON OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 71739 GLOVE :.JERSEY 9OZ LRG PK6 T 5..290 5. 29
1 7108749 GLOVE DRIVER XLGi GOATSKIN T 9.980 9. 98
HOUSE 15. TAXABLE .00
TAX .00
NON- TAXABLE 15.
SUB -TOTAL 15. 27
X
R IVED THE ABOVE IN GOOD CONDITION/ 1 5. 27
TOTAL
7Z3 I E3 Rfz4i" CBS E I INJE Rn
23 1 1
TYPE OFT ANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE .:15592613 20 10/03/08 16:25:01 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 WES'TFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DON SIMPSON TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
2027902 VENEER SAW 12" RAZOR T 11.990 11.99
HOUSE 11.99 TAXABLE .00
TAX .00
NON TAXABLE 11.99
SUB -TOTAL 11. 9 9
t
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 1
H I r _c3 Pi R n W if:4 R a
Rn
aZ3 i I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35592066 21 10/02/08 15 :40 :0E. 000391 1
RECEIPT REPRINT ;X-*4;xv
RILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER***
DISTRIBIUTION DISTRIBUTION
3450 W. 131st ST. 34` 0 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: FPO TERMS: SALESMAN.
JERRY SMITH MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H150021 F.IN HX NT USS Z 5/8 -11 T 5. 990 5. 99
1 H150015 FIN HX, NT USS Z 1/2 --13 T 5.990 5.99
1 H190318 HX DOLTS USS Z 1/2X3 T 25.990 2 5. 9 9
J9
1 H1,90408 HX 'BOLTS USS Z 5/8X2 1 /2 T 15.490' 1
r
HOUSE 53.46 TAXABLE .00
TAX
NON TAXABLE 53 46
SUB -TOTAL 53.46
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL, 53. 46
W" I _FIFET E3 AC�EZ "F)FRnWAREE
7Z31 E3 Rd::)lN•G;E:L_ IMF-= Rn
0 R M E_= I m -4- F, 40 Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MOUSE 35598489 28 10/14/08 13:41:22 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
URCHASER: CASHIER: Po TERMS: SALESMAN:
ICK ALVEY SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
I H150021- FIN HX NT USS Z 5/8-11 T 5.990 5.99
1 H200360 USS HX CP GR.5 5/8X3 T 25.990 25.99
HOUSE 31.98 TAXABLE .00
TAX .00
NON-TAXABLE 31. 98
SUB-TOTAL 31.98
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3 1.98
VOUCHER 083616 WARRANT ALLOWED
37500 IN SUM OF
WI` 1TES ACE HARDWARE INC �V* d)
731 S. RANGELINE ROADS 2e
CARMEL, IN 46032
O,i���P
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -02 $147.84
390 01- 6200 -04 $847.37
390 01- 6500 -04 14.94
3C
°i
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
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 11/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/2008 390 $1,000.15
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
r
Date Offiee'r