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Home My WebLink About166947 12/10/2008 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: $375.85 CARMEL IN 46032 CHECK NUMBER: 166947 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 375.85 OTHER EXPENSES WHI:TE"S ACE HARDWARE 731 S. RANGELINE RD. F'HONE 846 -•2475 CARMEL IN 46032 DATE CUSTOMER NO. i. 1. {0/08 000390 STATEhMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** I DEPT.** 3450 W. 131st STREET WESTFIE:LD IN 46074 1 INVOICE NO. DATE DESCRIPTION AMOUNT 35591515 100108 INVOICE PAID REF #166022 4.94 .35592069 100308 INVOICE F'AID'REF #1660:2 19.4). 35592602 100308 INVOICE PAID REF #166022 15.85 35593969 100608 INVOICE PAIII REF #166022 102.60 35594184 100608 INVOICE PAID REF #166022 6.27 35594291 100608 INVOICE PAID REF #166022 7.99 35594559 100708 INVOICE PAID REF 0166022 1.2.74 355 9509 1 100BOB INVOICE PAID REF#166022 91.89 35595585 100908 INVOICE PAID REF 0166022 37.88 35597649 10130B INVOICE PAID REF #166022 75.92 35599397 101608 INVOICE PAID REF #166042 148.50 35602075 102108 INVOICE PAID REF #166022 5.90 35602:382 102208 INVOICE PAIII REF #166022 43.12 35602622 102 INVOICE PAID REF #166022 19.79 35602635 102208 INVOICE PAIII REF 01660:2 22.:35 35603083 102308 INVOICE: PAID REF #1660; 2 13.97 35603388 102408 INVOICE PAID REF 01.66022 278.99 3560356 102408 INVOICE PAID REF #166022 3: i. 4 35604846 102708 INVOICE PAID REF #166022 40.4 35605747 102908 INVOICE PAID REF #166022 7.99 35605991 102908 INVOICE PAIII REF #166022 7.99 35606465 102008 INVOICE PAID REF #166022 7.58 35606808 101108 INVOICE PAID REF #166022 24.91. CURRENT M DAYS 60 DAYS 90 DAYS OVER oQIIII C:ONTI IUEII ON NEX PAGE: A 1.5Z (18% ANNUALLY) SERVICE: FEE WILL. BE CHARGED TO ALL FAST IUE INVOICES y �tCE HA DWAE;_ sx 7:x`1 S.. Ei1NGEk .IrME fait 3 HOME 846 247E GARMELz 'I �b6032 6ATE CUSTOMERMO. /110 /013 000;490 J J p al .6t 11 '+$9 v E e STATEMENT A RETALN TFLVS M?FITMC)RM FOR YOUR RECOR b�> -CITY OF CARMEL WATER-X--X--X- D EPT. W. 131st STREET WESTFIE:LD IN 46074 INVOICE;�fJO DATE: s �a n DESCRIPTION. AMOUNT 7 i butf-li�t$ 11 :i 96 i:31.09 i. i. i. <o 8 I rMVr r. cE 6�.-348o 111 o� IMV€aI 110. �y s�61 111. 4 0 13 I 21.88 1.66022 111908 PAYMENT 10 3563.6209 11.20013 INVOICE: 23 79 35618624 11 508 INVOICE: 9.6.47 3561.1398B 1.1.250B INVOICE: .99 DEDUCT 36.04 FOR PAYMENT OF 324.36 IF PAID BY :31s >t COME T ACE: FOR CHRISTMAS TREES AND ALL YOUR.' HOLIDAY DECORATING NEEDS! CURRENT 30 DAYS x 60 DAYS 9,0 DAYS OVER a l �QLIQ L 460.40 00 00 00 360 A 1.5% 18Z ANNUALLY) SERVICE: F'EE' WILL. BE C HARGED TO ALL EAST DUE INVOICES r Z3 1, E3 Ft0:4fw.J1E:L_ I P4 F= RI:) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35818988 21 11/25/08 15:19:47 000390 i 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 48074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JACK SPEARS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 10USE 2.99 TAXABLE TAX 2 93 NON- TAXABLE SUB -TOTAL ECEIVED THE ABOVE IN GOOD CONDITION TOTAL I A R M E-- L.. I P4 4- E& &a Z-3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 35618624 22 11/25/08 09 o 00 a `'i1 000350 1 BILL_ TO. SHIM' 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 #n TERMS: SALESMAN N T HONY MOWERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICEfUNIT AMOUNT 1660t) lHUM.PS0 o 470 .4 r o00 TAXABLE 0 TAX NON TAXABLE SUB -TOTAL X' RECEIVED THE ABOVE IN GOOD CONDITION 16. TOTAL mo w°�.. R p. c —:3 F Pq 1[3 F'_;._ 6._... I INJ 1- R 13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE OUSE 356162 19 28 11/20 10 0 5 1 g 46 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER CITY OF CARMEL WATER*** DEPT.*** DEFT. 34511 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 'URCHASER„ CASHIER: Po #o TERMS: SALESMAN NTHONY MOWERY SHE LLE I QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 20586 1 70Z. NOKORODE FLUX T 2.490 2. 49 1 27158 SOLDE FLO --TEMP 112# T 14.990 14.99 1 41309 ADAPTER 1 /2CX 1 /2MPT T 1.660 1.66 1 41303 ADAPTER 1/2CX3 /8FPT T 4.260 4.26 1 *17 ACE, PORTER, OTHER FAINTS T .390 .39 HO U SE 3. 2 /9 TAXABLE 00 TAX NON- TAXABLE 23. SUB -TOTAL 23. X R CEIVED E ABOVE IN GOOD CONDITION TOTAL 23.79 7 Z3 I E3 FZ 0:1 PA 1[3 I=— 0 1 P4 I=— FR 1) C_ Sz% FR x'1 1 IVI 6, Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35608328 22 11/03/08 09:10:21 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 MARY QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 23656 TRIGGER TORCH KIT T 29.990 29.99 1 40930 PLUNGER 6" FORCE CUP T 7.490 7.49 1 17443 SCRUBBER PAD 4X6 T 2.590 2.59 1 13366 LOCK EASE 30Z T 3.490 3.49 1 3258597 ELECTRICIANS CUTTER 8" T 10.990 10.99 1 3258597 ELECTRICIANS CUTTER 8" T 10.990 10.99 1 17443 SCRUBBER PAD 4X6 T 2.590 2.59 1 21004 INSPECTION MIRROR T 8.990 8.99 1 20970 5" VENIER CALIPER T 13.990 13.99 1 2005551 PIN PUNCH KIT 6PC T 15.990 15.99 1 25381 4-1/2" PUMP FLIER T 15.990 15.99 1 24525 10" PIPE WRENCH 1 13.780 13.78 TAXABLE xxxxxxxx CONTINUED ON NEXT PAGE TAX xxxxxxxx NON-TAXABLE xxxxxxxx SUB-TOTAL XXXXXXXX CONTINUED NEXT PAGE xxxxxxxx X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL XXXXXXXX L-i 1-4 I _r EE 9 !E3 Il11 i —Ic:41 R n9-R 6=b R EE C:- IzZ ME= I 1 a 0, 02 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 356 13109 20 11/13/08 10: 1 O 4J 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER CITY OF CARMEL WATER DEFT. DEFT. 3450 W. mist STREET 3450 W. 131st STREET WESTF I ELD IN 46074 WESTF I ELD IN 46074 PURCHAS CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN TRACT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6 *4C, I"' .I P TUB I N T .7 ti3 4. 1 2004208 .4 LONG NOSE PL I E R T. 10.99 HOUSE 15.37 TAXABLE .00 TAX NON TAXABLE 15.37 SUB -TOTAL 15. X �a�a� Z PI P vT RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 5.3 7 7�3 1 E; FZd!:lMC3E:L_ I M�=— R 13 Or-4 RME=fl I m -4eloDl_2;;2 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35613480 28 11/14/08 08:33:11 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 I IN 46074 WESTFIELD IN 46074 URCHASER- CASHIER: PO TERMS: SALESMAN: NTHONY MOWERY SHELLEIGH RCHASEI THONY 0 QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 16429 RUST—STOP GLS BLK GL T 27.980 27.98 6 17031 11.50Z ENML SPRY PRM GRY T 3.490 20.94 1 1010354 3M BLUE TAPE MULTI 2X60YD T 7.670 7.67 G 17072 150Z RUST—STOP GLOSS BLK T 4.490 26.94 1 101749 4-1/2 RLR CVR 1/2 PRO 2PK T 5.990 5.99 1 101749 4-1/2 RLR CVR 1/2 PRO 2PK T 5.990 5.99 1 10'1749 4-1/2 RLR CVR 1/2 PRO 2PK T 5.990 5.99 1 101732 4" ROLLER COVER PK6 PROF T 8.990 8.99 HOUSE 110.49 TAXABLE .00 TAX .00 NON-TAXABLE 110.49 SUB-TOTAL 110.49 A X_ 7 RECEKIED JHE ABOVE IN GOOD CONDITION TOTAL 110.49 W" I IFEZ 9 E3 d=h C::: E= 9-6f=b R n W d=1I R F= 7-:3 1 E3 RAM(3F_=L_ I MEE R13 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35613488 28 11/14/08 08:56:44 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEFT. 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHASER- CASHIER: Po TERMS: SALESMAN: RCHASEI NTHONY MOWERY SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICEWNIT AMOUNT I HIS0168 STOP NTS USS 3/4-10 T 14.490 14.49 1 I H270073 C-FLAK USS WASH 3/4 T 7.390 7.39 HOUSE 21.88 TAXABLE .00 TAX .00 NON-TAXABLE 21.88 SUB-TOTAL 21.88 X 37 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 21.88 WHITE "S ACE: HARDWARE 731 S. RANGELINE: RD. PHONE 846 -2475 CARMEL IN 4603 DATE CUSTOMER NO. 11/30 /013 1 00039]. STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARM£L WATER*** DISTRIBUTION** 3450 W. 131st ST. WESTFI:ELD IN 46074 INVOICE NO. 0 ATE DESCRIPTION AMOUNT �t INVUICE PAID 7:i 53.46 30592613 100308 INVOICE: PAID REF #166043 Q.99 35598489 101408 INVOICE PAIR REF #166023 31 .98 35602865 104308 INVOICE PAID REF #166023 15.27 35605011 102708 INVOICE PAIR REF #166023 22.24 35611976 11 INVOICE 10.99 166023 111908 PAYMENT 134.94 35618630 1125013 INVOICE: 4.46 ERUCT 1.55 FO PAYMENT OF 1:3.90 IF PAIR fY 31st I COME Q ACE FO' CHRISTMAS TREES AND ALL YOUR H LIDAY DECORATING NEEIIS! i i i i CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�tQ L TE. S NET SO R*Yl FROM STATEMENT DATE 15.45 .00 .00 .00 15.45 't A 1.5% (18% ANNUALLY) SERVICE FEE WILL ICE CHARGED TO ALL PAST UUE INVOICES IF Il=h F;t ID W r-4 R E 7.2� g=b R m F= L_ I m 40- F-1 RD TYPR3UgEANSACTION DgMEjN`jq3qt@ER 21 1 jFATOi ZJZODt4:57-47 VQj0gqEjlER PAGq 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: P0 TERMS: SALESMAN: GREG HOLLANDER MEGAN QUANTITY` ITEM Mf FLAP DISCIDE905PT16K PRICIIIOWl 9 AMOULVI- 99 HOUSE 10.99 .00� TAXABLE .00 TAX 10.99 NON-TAXABLE l o. 99 SUB-TOTAL 10.99 X RECEIVED THE ABOVE IN GOOD CONDITION offluallw—, TOTAL INI RID 1"'1 4- G. UZI Z3 Z4- IF-& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35618630 22 11/25/08 09:12:02 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 'URCHASEl: CASHIER: Po TERMS: SALESMAN: C T T V OC EVE COOK MARY C Ty QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT =7 64 4 Ah I I I AMOUNT V-14 I:iv_lcp L"D NCKL BELT SNAP K. 5957 KEY COLORED DOUBLE CUT T 2.470 2.47 HOUSE 4.46 TAXABLE .00 TAX .00 NON-TAXABLE 4.46 SUB-TOTAL 4.46 Xt RECEIVED THE ABOVE IN GOOD CONDITION TOTAL VOUCHER 083813 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE, HARDWARE INC Avh. 9 731 S. RANGELINE ROAD CARMEL, IN 46032 ef� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -04 $211.56 390 01- 6500 -04 $148.84 22 �r r Voucher Total $I' X75.5 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 12/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2008 390 $360.40 r i r, 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 a I.s I Z Ce .r M"-� Date Officer