HomeMy WebLinkAbout166022 11/12/2008 ;M CITY OF CARMEL, INDIANk VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $1,000.15
CARMEL, INDfANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 166022
CHECK DATE: 1111212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 1,000.15 ACCT 390
rscC� 7
WHITE'S ACE: HARIIWARE
c 7:31 S. RANGEL.INE Rri.• o
PHONE: B46- 2`475 F
C:ARMEL IN 460:3
DATE N
31. /013 fC:USTOMER
OQ�390
STATEMENT
RETAIN THIS PORTION FOR Y OUR RECORDS
CITY OF' CARMEL WATER-z x x
II E' F' 7'. �c% �c
:3450 We 131st S TREET
Wf:13T'FIE::LI► IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35577320 090508 INVOICE PAIII REF #165001 162.44
:3°:°;77549 090501:) I:NVC)1:I::E: PAI :II RE "F' #16 :;001. 4.24
:35579079 090808 INVOICE PAIIIFIEF #165001 18.9B
:3:5791.72 0908013 IN V01:1,E:: F'AI:II REF #1.6`'5001. 1.2.67
:35579421. 090908 INVOICE PAT.II REF #1.65001. 127.29
:3`,'.;°1300413 091008 INVOICE PA Ill REF'141.65001. 6.95
:35580546 091108 INVOICE F'AIII REF141.65001 :38.80
:355130551. 091.1.013 1:NV010E:: F'AI Ei FIEF #1.65001. 4.91
35581092 091208 INVOICE F'A.T.II R EF #1. 46.9:3
:=3 1325N9 091.508 7:hIVOI:I "E: FF'AI:II RE�F' >C�QOJ. 1.1.0 ;35584415 091.808 INVOICE PAIII REF #165001 7.49
35586291 0922013 INVOICE F'AI *Ei REF' #16°'5001. 1.1 .70
:35587667 092408 INVOICE PAID REF101.65001. :3:3.74
:3`,:�wi1313J.79 092:;013 1NV0 ]:C:E FF'A1:[1 REF14165001. 4.24
4 5!5 90048 092908 INVOICE F'A.T.El FIEF' #165001 24.8:=3
3`';`;90`'5B4 0930013 ]:NVOI :CE PA 1E RE:: Fit 1.65001. 71.13;?
:35591515 1.001.08 INVOICE 4.94
3w °i592569 100.3013 INVOKE:: 1.9.41-
:35592602 100:308 INVOICE t5.85.
:35593969 1.00608 1NV0I CF 1.02.60%
35594184 1.00608 INVOKE 6.27
:3`5'594291. 1.006013 1 NV0I:CE 7.99-
:35594559 100708 INVOICE 12.74-,
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER��
C 0N7'lNLlEI:1 ON NEXT PAGE:
C
A 1.5% (1. 8% ANNIJAL.L.Y) riE RVI:CE: FF'E:E:: WELL.
BE CHARGE:II 7'0 ALL FAST DUE INVOICES
WHITE "S ACE HARDWARE
731 S. RANGEE..INE RD. i
PHONE" B46-2475 F
CARMEL. IN 460:32 C
DATE CUSTOMER NO
I 0/a 1./413 000390
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARME:L. WATER***
DEPT.
:3450 W. 131st STREET
WE:STF I:E:L.D IN 46474
INVOICE NO. DATE DESCRIPTION AMOUNT
a_i_i j
55955B5 100VOB INVOICE 37.8%
35597649 101308 INVOICE 75.92
355993 97 101608 INVOICE: CE: 148.50
35602075 102108 INVOICE 5.90
15602332 102208 INVOICE: 4Q.12
35602622 10.E208 INVOICE 19.79
:35602635 1022013 INVOICE 22.35
35603083 1.42208 INVOICE 1.3.97
35603388 102408 INVOICE: 278.99•
35603561 102408 INVOICE :3.14
35604846 142708 :NVOIC:E 40.48
165001 102808 'AYMENT 578.20
35605747 1.029013 .NVOI.CE. 7.99
35605991 102908 INVOICE 7.99,
560646`5 10500B :NVOI:CE:: 7.58
35606808 1.0:3108 INVOICE 24.91%
DEDUCT 10D.02 FOR PAYMENT OF 900.13 IF PAID E+ 31st
COME TO ACE FOR OUR AFTER THANKSGIVING
DAY SALE ON NOV KMBE R 2EJT'H
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 01 R
k_ o ;:::.15 40 .00 .00 1.404. i.
L
A 1.5% (1.8% ANNUALLY) SERVICE F'E"E AI:L.L...
BE CHARGED TO ALL PAST DUE: INVOICES
w" I _r lE=—: 9 E3 d=h 11) w k R
7 Z3 1 !E; H d=lI M d3 Ev L I R DID
-4- d
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HIDIUSE 35603561 F8 10/24/08 14:10:30 000390 1
BILL TO: SHIP" TO
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
3451 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 48074
'URCHASER: CASHIER° PO #e TERMS. SALESMAN:
RIAN TOLAN SHELLEiGN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 30301 BOX COVER SNGL BLANK T .970 .97
1 3011988 ALLIGATR CLIP 2 FULL-INS T 2.170
2.17
HOUSE 3. 14 TAXABLE
TAX
NON TAXABLE 3.14
SUB -TOTAL 3.
X L-A,Yl w•� I ���C�
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3. 14
W 1 _F E:v c-3 f-I C� E_= f=bRnWd=tRFE
11 d=% FZME=I 1N ZF4F.- oz Lis
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
011SE 35606808 28 10/31/08 11:12:32 000390 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
'URCHASER: CASHIER: FAO TERMS; SALESMAN.
EN RHODES SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 5006143 STO HANGE 9" T 3. 99271 3.99
1 5006143 STORAGE HANGER 9" T 3.990 3.99
6 57895 BIKE HOOK 6 -3/4" T .990 5.'34
1 5127626 HOME /GARAGE ORGNZR 20PC T 10.990 10.99
HOUSE 24.91 TAXABLE OL71
TAX
00
NON- TAXABLE 24.
SUB TOTAL!}, 1
X v
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 24.
W H T r EZ E I E 1-1 A R E) W IA RF—=
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OU SE 35606465 cL 10/30/08 14:52:17 000390 1
BILL TO: SHI TO:
CITY OF CARREL WATER CITY OF CARREL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER: CASHIER: PO TERMS: SALESMAN:
NTHONY MOWERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 4_3063 BRASS PLUG .SID HD 3/8" T 2.750 u 75
1 43057 BRASS BUSHING 1/4X1/8 T 10340 1.. 34
1 4.7092 NEEDLE DRAIN COCA; 1/4 T 3.490 3.49
HOUSE 7.58 TAXABLE .00
TAX 013j
NON- TAXABLE 7.58
SUB -TOTAL 7.58
X
R CEIVED THE ABOVE IN GOOD CONDITION
TOTAL 7.58
w I _T_ E=_ li E3 CA LF= r-A R n w6 R�
7.3 1 E3 R9=11•+6IlD E: L_ I TAE R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 35604846 22 10 11a17a01 000390 1
BILL_ Ton SHIP T0;
CITY OF CARMEL WATER*** CITY OF CARMEL WATER**
DEPT.*** DEPT.***
3450 W. 131 st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46+74
'URCHASERs. CASHIER: PO #e TERMS: SALESMAN:
ANIEL JENKINS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 2111441 TOOL SAG 24— POCKET T 22.990 22.99
1 40077 BRASS NIPPLE 1/8X1 -1/2 T 1.760 1.76
1 4161089 BALL VALVE 1/4" FPT T 6.870 6.87
1 43067 BRASS BUSHING 1/4X1/8 T 1.340 1.34
1 47091 NEEDLE DRAIN COCK 1/8 T 2. 490 2. 49
f +7091 NEEDLE DRAIN COCK 1/8 T 2.490 2.49
1 47091 NEEDLE DRAIN COCK 1/8 T 2.490 2.49
HOUSE 40.43 TAXABLE .00
TAX L710
NON- TAXABLE 40.
SUB TOTAL 40.
X try
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 40-43
7-.3 1 E3 RfAPAC3P TL_ I MEE FZn
4S Zv- iE 0 Z3 1 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HILJUSE .35602075 21 1072T708 13:48:40 000,690 1
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEFT. DEPT.***
3450 W. 131st STREET 3450 W. 131st S"T"REET
WESTFIELD IN 4607.4 WESTFIELD IN 46074
PU RGI 4AGE R GAS! I ER,: PC) TERMS: SALESMAN'
BRIAN TOLAIV ALGA
OUANTIT ITEM d, RF( S TIQN PRICEI IT AMOUNT r
IVY 1 3035417" RECE RT. DUPLEX 20A IVY T 2.950 2.95
TAXABLE
TAX
5. 90
NON- TAXABLE
SUB -TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
,_.a„ —i Cl C� E_ I-A dZ4 R E) w d=li ifs E:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 3.560 :6,22 2 10/22/08 14:12:32 000390 1
DILL TO: SHIP TO:
CITY OF CARMEL. WATER*** CITY OF CARMEL WATER
DEPT.*** DEF ='T.
3450 W. 131st STREET 3450 W. 1315t STREET
WESTF I ELD IN 46074 WESTF I ELD IN 46074
URCHASER: CASHIERS PO TERMS: SALESMAN
N HONY MOWERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 -376 P .THINNER GL T 7.280 7.28
1 13376 PA I.NT THINNER GL T 7. 280 7.28
1
46606 BOILER DRAIN 3 /4MF'T T 5.230 v.23
HOUSE 19.79 TAXABLE .00
TAX
NON- TAXABLE 19.
SUB -TOTAL 19. 79
X
R ECEIVED tHE AETOV IN GOOD CONDITION 19.79
TOTAL
W 9:4 C E: It- R I) W A R E
7 Z3 I E3 R (3 1—=L Y N1= R
a 41-
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35602635 22 10/22/08 14• :33 :14 000390 1
RILL TO: SHIFT TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 1315t STREET
WESTFIELD IN 45074 WESTFIELD IN 46074
IURCHASER: CASHIER: FAO TERMS: SALESMAN:
J(AMADOU) DIALLO MARY
QUANTIFY ITEM NUMBER QESCRIPTIpN PRiGEIUNIT AMOUNT
1 1201334 GREAT STUFF WINDOW /DOOR T 7.450 7.45
1 12'01..:,,34 GREAT STUFF WINDOW /DOOR T 7.450 7.4.5
1 1201334 GREAT, STUFF WINDOW /DOOR T 7.450 7.45
HOUSE 2 2.35 TAXABLE 0Izi
TAX
NON TAXABLE 22. 35
SUB -TOTAL 22.
X
RECEVVED THE ABOVE IN GOMCONDITION
TOTAL 22.
7 Z3 1 E 3 9 I MEI in n
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
0 1 1.1SE 3 56 0 `388 22 10/22/08 08:31:33 000390 1
BILL_ Tile SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 48074 WESTFIELD IN 46074
'URCHASERe CASHIER: PO #e TERMS: SALESMAN:
NTHONY MOWERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT
i 127a7 MURIATIC.:ACID 31.45% GAL T 21.560 21..51;
C SE OF 4
1 12787 MUR.I AT I C. ACID 31.45% GAL T 21.560 x' 1.55
C SE OF 4
HOUSE 43.12 TAXABLE .00
TAX .00
NON TAXABLE 43.
SUB -TOTAL 43.
X _7
RECEIVED THE ABOVE IN GOOD CONDITION 43. 12
TOTAL
G--9 I -FEE E3 1:6 "C4 RnWP4 RE:
7 �3 1 ....te R f tq 4:3E L_ I P4 P_ R lE>
�0:- 1 P4 gsgo
yer --z
0 Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35603083 21 10/23/08 13:53:36 000390 1
BILL TO: SHIP TO
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT. DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTF I ELI} IN 46074 WESTF I EL_D IN 46074
PURCHASER: CASHIER: PO TERMS: MAMOUNT
WILLIAM ]SELL ,7R. OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT
1 49345 TOILET REPAR KIT F LU I DMST T:. 13.970 13. 97
HOUSE 13.97 TAXABLE
TAX
NON- TAXABLE 13. 97
SUB -TOTAL 13.
X F' i
RECEIVED THE ABOVE IN GOOD CONDITION 13. 97
TOTAL
7 ZF. I E3 Ft INA C-3 E-- L_ I "E: R ID
L Z-3 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35603388 21 10/24/08 10t25:53 000390 2�
B I LL TO: SHIP TO:
CITY OF CARMEL WATER*-N-* CITY OF CARMEL WATER***
DEPT.*** DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: TERMS: SALESMAN:
ROB LOVEALL OLGA
QUANTITY ITEM NUMBER DESCRIPTION F PRICE/UNIT AMOUNT
J. 49
32' STRETCH CORD COATNEW 'o ci
2; 13 1, PONY CLAMP F/3/4" PIPE T 15.980 15.98
1 22131 PONY CLAMP F/3/4" PIPE T 15.980 15.98
1 21ZI64624 4. 5" QUICK—GRIP BAR CLAMP T 9.380 9.38
1 2064624 4.5" QUICK--GRIP BAR CLAMP T 9.380 9.3B
1 5038534 GRAB HOOKCLEVIS 3/8" T 7.990 7.99
1 5038534 GRAB HOOK .CLEVIS 3/8" T 7.990 7.99
1 3166659 DURACELL ALKLN AA IGPK T 10.470 10.47
1 3100856 DURACELL ALKLN D 8PK T 10.470 10.47
HOOSE 278.99 Q71a
TAXABLE
TAX
2 78. 99
NON-TAXABLE
d. 278.99
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
w I IF F= li !E-3 C'F_= 10 9=1I F:Z ID W Cl R FEE
-7 3 1 E3 FZ 6 ::4 P4 r-3 E7* L_ I E7 IFS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35603388 211 10/24/08 10:25:53 000390
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER•
DEPT. DEPT.
W'NFFYtL 63:1sl STREET IN 46074 W'RYFYtL 631st STREET IN 4G074
PURCHRISER; CASHIER: P0 TERMS: SALESMAN:
ROB LOVEALL OLGA
QUANTITY ITEM NUM DESCRIPTION PRICEIUNIT AMOUNT
PBF 9�
i TRI`
1 23656 TRIGGER TORCH KIT T 29.990 29.99
1 23656 TRIGGER. TORCH KIT T 29. 990:. 29.99
1 27502 12" OUICK—GRIP BAR CLAMP T 19.870 19.87
1 27502 12" QUICK—GRIP BAR CLAMP T 19.870 19.87
1 5139324 PADLOCK W/CABLE 3/8X6 T 18.990 18.99
1 5139324 PADLOCK W/CABLE 3/8X6 T 18.990 18.99
1 1013341 PLEDGE GARDEN/CEDAR 1201 T 4.850 4.85
1 1013341 PLEDGE GARDEN/CEDAR 12OZ T 4.850 4.85
1 8064006, 32" STRETCH CORD COATED T 3.490 3.49
1 8064008.,32" STRETCH CORD COATED T 3.490 3.49
1 8064008. 32 STRETCH CORD COATED T 3.490 3.49
XXXXXXXX'
TAXABLE
CONTINUED ON NEXT PAGE 5(XXXXXXX
TAX
xxxxxxxx
NON-TAXABLE
X X x x X X
SUB-TOTAL
CONTINUED Nl-"- PAGE xxxxxxxx
X yxxxyxxx
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
fin&H I T'E v S ACE HARDWARE
7Z31 S RANGEU I AYE RID
CARMEN IN 4SOZ
a46
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35599397 20 10/16/08 13:25:14 000390 2
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 45074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DANIEL JENKINS TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 12328 2 ".ANGLE POLY BETTER T 8.490 8.49
1 12327 1 -1/2" ANGLE 'POLY BETTER T 7.490 7.49
1 12327 1-1/2 ANGLE POLY BETTER T 7.490 7.49
1 12327 1 -1/2" ANGLE.POLY BETTER T 7.490 7.49
1 H47666 COARSE DRYWAL 8X2 1/2 T 3.990 3.99
1 H47666 COARSE DRYWAL 8X2 1 /2 T 3.990: 3.99
HOUSE 148.50 TAXAP, -00
TAX. 00
N04 #A' gq kl
su�'�i�rixl
x
RECEIVED THE ABOVE IN GOOD CONDITION
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35599397 20 10/16/08 13 :25 :14 000390 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DANIEL JENKINS TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 7490 STRAW SALE T 6.670 6.67
1 16581 RUST—STOP SAFETY BLUE OT T 7.990 7.99
1 16581 RUST. -STOP SAFETY BLUE OT T 7.990 7.99
1 2117174 SCREWDRIVR SET 6PC ACE T 21.990 21.99
1 12323 2" BRUSH POLY BETTER T 7.990 7.99
1 12323 2" BRUSH POLY BETTER T 7.990 7.99
1 12323 2" BRUSH POLY BETTER T 7.990 7.99
1 12324 2 -1/2" BRUSH POLY BETTER T 7.990 7.99
1 12328 2" ANGLE POLY BETTER T 8.490 8.49
1 12328 2" ANGLE POLY BETTER T 8.490 8.49
1 12328 2" ANGLE POLY BETTER T 8.490 8.49
1 12327 1- -1'/.2" ANGLE POLY BETTER T 7.490 7.49
X XFxx4u,x X
CONTINUED ON NEXT PAGE XXXwxx
XN)Omykx
CONTINUED NEXT PAGE XXXXXXXX
x
RECEIVED THE ABOVE IN GOOD CONDITION XXX(X*XXX
H l Tl=- v E3 Fll "Pli Rn ARE
7Z31 fS FZk":lP4C3EA_11%JF= R13
X9:1 RME Z3;_
a ,3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
14OUSE 35594184 22' 10 /0E /08 13;20 :08 000350 1
BILL TO: SHIP T0:
CITY OF CARREL WATER*** CITY OF CARREL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
URCHASER- CASHIER PO TERMS: SALESMAN:
NTHONY MOWERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
HOUSE 6.27 .00
TAXABLE
I.I
TAX
C
NON TAXABLE
SUB-TOTAL
7
X
ECEIVED THE ABOVE IN GOOD CONDITION
6.27
TOTAL
WHI_"EE'ffl E3 6'40E: VAFlIRnWr-4RE
7-2�. l E3 R6':lilN.i0lEL_ 1 Ml_= Rn
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35594291 22 10/06/08 15:28:31. 000390 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
'URCHASER: CASHIER: FAO TERMS: SALESMAN:
ERRY CLOUD MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 8 VJ IZA VIJBING CUTTER MIDGET T 7.990 7.99
HOUSE. 7.99 TAXABLE 00
TAX
7.99
NON- TAXABLE
SUB -TOTAL 7.99
X
RECEIVED THE ABOVE IN GOOD C NDITION
TOTAL
7
7Z31 E3 Rj @)ME;E:L. I ME= FAO
4 R! E:L_ m I m -!;F IF=:,lz:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3559396 3 1 G v a e: .a
I U SHIP lu:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEFT. DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
NTHONY MOWERY MARY
QUANTITY ITEM N D 9,RIPjI N PRICE /UNIT AMOUNT
1 H270061 C -GAK USS FLAT WASH 3/8 T 4.990 4.99
1 H150009 FIB! HX NT.. USS Z-3/8-16 T 5. 190 5.19
1 20699 AUGER B 3/8"X16" T 19.970 19.37
1 78923 THREAD ROD SS 3/8 "X3' T 16.990 16.99
1 78923 THREAD ROD SS 3/8 "X3' T 16. 990 16.99
i 78923 THREAD ROD SS 3/8 "X3' T 16.990 16.99
i 78923 THREAD ROD. SS 3/8 "X3 T 16.990 16.99
TAXABLE
W00
TAX
NON TAXABLE
i
GO—
SUB-TOTAL
X 01 A11
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W" I r III v E3 f C:,' E: 14--A 0! FR n W 0=4 R E
C r-1 III 6'a'H E: L_ I tq F, 4D Z
u p Z3 1 1
TYPE OF TRANSACTION DOCUMENT.NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35595585 20 10/09/08 09:04:24 000390 1
DILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER***
DEFT. DEFT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
ANTHONY MOWERY TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 5=100 THREAD ROT? 31816X2 T 2.490 2.49
1
42645 PVC, ;REDUCER 3X2 HXH T 2. 840 2.64
1 43825 PVC /'CP. VC PRIMER 1601 T 7.150 7.15
1 41903 PVC WET /DRY CEMENT PT T 7.980 7.98
1 463625 PVC`/CPVC PRIMER .16OZ T 7.156 7.15
1 4190: R.V'C WET /DRY CEMENT PT T 7.980 7.98
HOUSE 37.88 TAXABLE .00
TAX .00
NON TAXABLE 37.88
SUB -TOTAL 37.88
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 37.88
T I. E3 FZ 9=4 P4 (3 1 INJ E R n
r-1 R M E: L_ 1 P4 Ea ID
E3 -4- ds. 6.31 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pli
.HOUSE 35591515 21 10/01/08 15:09:29 000390
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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
ANTHONY MOWERY JANICE
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 5957 KEY COLORED DOUBLE CUT T 2.470 4.94
HOL)!M�:� 4.94 TAXABLE 00
TAX 00
NON-TAXABLE 4.94
SUB-TOTAL 4.94 s
X_
RECEIVED THE ABOVE IN GOOD CONDITION 4.94
TOTAL
W" I _rE: w S3 A (—I= Hc:4 FRn f:4 RE
d� f� I� I @''►.i III- a--.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35592569 28 10/03/08 1 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER- CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD 'TN 46074 WESTFIELD IN 46074
URCHASER CASHIER: PO TERMS: SALESMAN:
OHN MASCARI SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1
42 PVC /CPVC PRIMER 40Z T 2.420 2.4
1 43821 PVC CEMENT 40Z T 1.940 1.94
1 43133 PVC ELL 45DEG c" SXS T 1.730
1.73
f 43133 PVC ELL 45DEG 2'd SXS T 1.730 1. 73
1 43133 PVC ELL :45DEG SXS T 1. 730 1.73
1 43133 PVC ELL;45DEG.2 SXS T 1.730 1.73
1 42639 2"X10 P'VC F'IF'E DWV T 8.130 8.13
1 F'TPE
HOUSE 19.41 TAXABLE .00
TAX .00
NON- TAXABLE 19. 41
SUB- TOTAL9• 41
RECEIVED THE ABOVE IN GOOD CONDITION 19.41
TOTAL
vi I _"E V S3 r:11 (__E Hri RnwI%=11 RE
�3 1 a FR (=b M C3 E: L_ I M E R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
.HOUSE 35592602 20 10/03 16:1 000390 1
RECEIPT REPRINT §*090
DILL TO: SHIP TO:
CITY OF CARMEL.WATER CITY OF CARREL WATER***
DEFT. DEPT.***
3 451D W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER Pa TERMS: SALESMAN:
JOHN MASCARI TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT
C
1 42125 P VC. REPAIR COUPLING 2" T 14.530 14.93
HOUSE 13. TAXABLE 00
TAX 00
NON- TAXABLE 15.85
SUBTOTAL 15.85
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1
Z31 Rn
a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35594559 10/07/08 09:59:37 000390 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
URCHASER: CASHIER: PO #e TERMS: SALESMAN:
NTHONY MOWERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
C 321 t HA 1 N LAP LINK 314 bl:l
1 5268321 CHAIN LAP LINK 3/4' T .690 .69
1 5268321 CHAIN LAS' LINK 3/4' T .690 .69
1 5268321 CHA`I:N LAG LINK 3/4" T .690 .69
1 H320609 FG FORGE EYE BT PN 1/2 T 4.990 4.99
1 H320609 FG- FORGE EYE BT PN 1/2 T 4.990 4.99
HOUSE 12.74 .00
TAXABLE
TAX
2
NON TAXABLE
12.74
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION 12.74
TOTAL
N OF EE �4IFRIAW"IRS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35605747 21 10/29/03 09:01:37 000390 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
PURCHASER: CASHIER: F'O #a TERMS". SALESMAN:
ANTHONY MOWERY OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1001163 STRIPING FAINT RED T 7.990 7.99
HOUSE 7.99 TAXABLE 00
TAX .00
NON TAXABLE 7.99
SUB -TOTAL 7.99
X
RlECEIVED THE ABOVE IN GOOD COftITION 7.
TOTAL
2f Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE, ACCT NUMBER PAGE
HOUSE 35605991 211 10/29/08 14:30:58 000390 1
BILL T0: SHIM' TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER***
DEPT.*** DEP'T.
3450 W. 13 i s t STREET 3450 W. 131st STREET
WES'TF I ELD IN 460 WES'TF I ELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
DANIEL JENK i NS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT
14 c
HOUSE 7.99 00
TAXABLE
TAX .00
7.99
NON- TAXABLE
7.99
SUB-TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W" l TE= c-3 6=%C "9=%RnWfARE=
7Z31 _c3 Rl=) G;l=_l I MEE RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35595091 22 10/08/08 08:37 :39 000390 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 48074 WESTFIELD IN 48074
'URCHASER: CASHIER: PO TERMS: SALESMAN:
NTHONY MOWERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
�s E RYL StitD SOLS GL MID T 2
1 13828 9 ROLLER CVR 3/8 NAP 4PK T 5.990 5.99
1 10972 9" ROLLER FRAME 4 WIRE T 2" 990 2.99
1 10972 9" ROLLER FRAME 4 WIRE T 2.990 2.99
1 12995 3"' BRUSH CHINA BRISTLE T 1.470 1.47
1
12994 2 -1/2" BRUSH CHINA BRISTL T 1.350 1.35
1 12337 4" BRUSH CHINA BRISTLE T 21.190 2.19
1 1983719 ACE RYL.SHLD SGLS GL MID T 24.970 24.97
1 1.963719 ACE RYL SHLD SGLS GL MID T 24.970 24.97
HOUSE 91.89 TAXABLE .00
TAX 00
NON- TAXABLE 9
91. 89
SUB-TOTAL
X 7
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
7 31 E3 RI4 C3r- l Nl=_ Rn
Of I R I'a'n EE L I N -4 is go Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ppsE: 35597649 28 10/13/08 08:39:37 000390 1
BILL TO: SHIFT TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEF
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
'URCHASER: CASHIER: PO #a TERMS. SALESMAN
NTHONY MOWERY SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 26016 RErCI'P BLADE 6" 14T PK5 T 13.970 13.97
1 26016 RECIP BLADE 6" 14T PK5 T .13.970 .13.97
1 2017176 PVC SAW 18" T x:3. 990 23.99
99
1 E 17176 PVC. SAW 18' T 3.990 23.99
HOUSE 75.92 TAXABLE olzi
TAX 00
NON TAXABLE 75.92
SUB -TOTAL 75.92
X
FIECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 75.92
VOUCHER 083616 WARRANT ALLOWED
37500 IN SUM OF
VVNITES ACE HARDWARE INC �V- 4
731 S. RANGELINE ROAD
CARMEL, IN 46032
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 $4.94
ot I tkr-
Voucher Total 55' lc� 5 2 1
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 Qffieler