HomeMy WebLinkAbout162098 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
s' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $374.63
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 162098
CHECK DATE: 7/2312008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
601 5023990 390 374.63 MATERIALS SUPPLIES
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IN 46032 t
a DATE 'CU STOMER N O. 'y
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a RETAL u 'THI PORTION FOR YOUR' 8d— 'O 'Aljs
CI'rY or' CA WA 'rEr:xx•x•
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3450 W. .131st ST'R['..E'r
WESI'FIE:LII IN 46074
INVOICE NO." DATE DESCRIPTION AMOUNT
r492481 0501.08 INVOICE 14.30
`49 -t44 054r�0�3 ItiVGIC'E: 11..:'7
:t'i4;'7 102 05070£3 INVOICE_ 49.46
5497526 050708 1 NV01 C:E: 75.09
35 490029 0`;0;.301:3 IN VOICE: 128. :3 0
tr�4980r 0r50 1300 1: NVOI C:E: 1.0.57
:_t5493
71.',' 050908 IhIVtJICE: 41.
_i5507E,4r 0`:� OOC3 INVOICE L'13.::i_i
:15F.' 0522023 INVOICE 44.46
:3551: 91 052740 INVOICE 47.87
35514177 052708 iNV OIC17 1 9. 96
:i•`.: 3r,' 052908 1.hI VG .i.GL:. ::ii..C34
:-j5F 113783 06020 INVOICE 11.97%
l
:.c5r�1.901:31., 060: 00 INVOICE: F, i
i. L.
:_tr� 519453 060`300 N T' I NVO I: CE'. ND :1.7 .:�t1:3
:tr-- ".i52: 21.:D 060900 INVOICE* 1.01.74-
2:-.19 10 061.008 INVOICE 2.:_
355241.A'4 061000 INVOICE 4.711-
:i •4 7 u 06110 IN V 01 CI "'''3.
::i6 1 061200 1:taVOICE:: 77.45
:'t5 061908 INVOICE 79.79.
a5r..!3a )96 062:DOC3 INVOICE 4.49-
:t5 442 062 303- 1 HV0ICl 3:3.70
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER go
C ONO' l HUED ON taE:XT 1 ='AGE
A 1. (18% ANNUALLY) [-3E:r:V I CE FE E:: W 1: L.L.
BE C4•IAr:GE'li 'T'O ALL F'AS *T' DLJE_ IhVOHES
WHITE"S ACE HARDWARE t
fall.
f
PHONE 846-2475 1
C:ARMEL IN 46P3;? z
DATE CUSTOMER NO.
0 000 ?o
'RETAIN 'THIS 0 RTION eOR 066 RECORDS
r:. a.- "•may. x r:
CITY OF CARMEL WATERX.xx
DEPT. wax
:3450 W. 131st STREET
WE ST F IELD I 46074
INVOICE NO. DATE n DESCRIPTION, vd m AMOUNT
INVIN
:355_x491 062508 INVOICE 12.31
355 35600 062603 INV 9.81
062 INVOICE: 66.45`
35 06 708 INVOICE :5.24
355:36326 062708 INVOICE: 30.4 8
35536372 062706 INVOICE 4.60
355380 06:3008 INVOICE 23.71-
35538 8 453 063008 INVOICE 4.40.
DEDUCT 2.41 FOP PAYMENT OF 1 102.49 IF PAID B =11yt.
COLOR OUR GARS EN AT ACE:.
FRESH r LANTS A RIVING WEEKLY.
tCfURRE 30 DAYS 60 DAYS 90 DAYS OVER` �Eof
9 5�: a.4 1. 1. 6 4 .9 0
l E ENT
A 1.5% 18% ANNUALLY) y S ERVICE FEE W ILL'
DE CHARGED TO ALL PAS DUE INVOICES
.7 Z3 I E-3 FR f P 113 �F_ 9_ 1 F_R Ic)
C:e=1I RME= L_ I N Z-9- 4EF, c 1:3 RE°
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35524576 20 06/11/08 08:07-21 000390 1
BILL TO- SHIP 1
CITY OF CARMEL WATER•** CITY OF CARMEL WATER*•*
DEPT.*** DEIDT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER: PO TERMS SALESMAN:
PI I TOLAN KIM
QUAN ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1=1 PlAiili' RED I
f J. 03 ol f :7:7v-1 7.
1 6-034383 RBRMAIJ) TOTE 280L (SRN T 13.990 13.99
17453 MARKING PAINT SPRY PINK T 6.990 6.99
,OUSE 28 97 IAO
TAXABLE
171171
TAX
q7
2
NON-TAXABLE
28- 97
SUB-TOTAL
X 2 8 q 7
RECEIVED HE ABOVE IN GOOD CONDITION
TOTAL
W" I Tom' E3 1'4 C FEE 6:4 R n W $4 R F=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35518783 28 06/02/08 15:27:22 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3 450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
WILLIAM BELL JR. SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 1202415 CLOROX BLEACH GERM 18202 T 4.490 4.49
1 53559 HDWE CLTH 36"X5 1/2 19GA T 7.480 7.48
HOUSE 11.97 TAXABLE .00
TAX .00
NON-TAXABLE 11. 9 7
SUB-TOTAL 11.97
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 11. 97
9- T I EE 9 E3 n d_° E=__ 1 -0 F---1I Ifs r> L-J d=l FR fE=.
C: C4 IR M HE t_ I M mo=d- GP HD Z_p a.==
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
DILL TO. SHIP TO:
CITY OF CARME".L WATER CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET ~,4. W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
P IRCHASE R a CASHIER-. Po o TERMS-. SALESMAN
At TH0 t�IOWERY L l: SA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1035260 BRUSH SET 3PC 1&1-1/2&2 T 9.970 9.97
1 17612 SNDPAP 9X11 A/0 X —FN 5PK T 2. 170 2.17
1 1 +2105727 ROLLER /TRAY' SET, 4PC T 10.490 10.49
"f
14OUSE 22.63 TAXABLE
TAX .00
NON TAXABLE 22. 63
r/1 SUB -TOTAL
2. 63
X �JJ S
RECEIVED THE ABOVE IN 600D CONDITION 22. 63
TOTAL
_7 1 jB 0-' r-) P4 V3 �E 0— 1 Q'%.H IFEE
Cl� 6::l FZ M FEE 0 1 P4 117-11 Z3;=:"
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 3551945�3 2 1 2i �37 0 1
BILL. TO- SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. DEPT -9-**
3450 W. J.31st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
P RCHASER: CASHIER: PO TERMS: SALESMAN:
A THONY MOWERY OLGA
CHASE'
T 0
rHN
y
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5 706024 FALL BULBS 6.95 T 3.475N 17.38
14OUSE 17.38 TAXABLE .00
TAX .00
NON-TAXABLE 17.38
SUB-TOTAL 17.38
X THE ABOVE IN GOOD CONDITION TOTAL 1 38
R p h NOE:R IME: Rte'
Z3 I
TYRE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35525691 28 06/12/08 14:42:48 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 SHELLEIGH
QUANTITY ITEM NUMBER Pf= ON PRICE/UNIT =AMOUNT
I I POP r-T
Rl 1 14A TAPI.-
28651 NUT SPLITTER T `4 .990 990 24.99
21004,INSPECTION MIRROR T 8.490 8.49
21005 INSPECT MIRROR 3-1/2"X2" T 12.990 12.99
25765 COMB WRENCH 9/16 T 7.990 7.99
HOUSE 77.45
TAXABLE
.00
TAX
7:7. 45
NON-TAXABLE
77.45
SUB-TOTAL
X I� 2,
ECEIVED THE ABOVE IN GOOD CONDITION 77.
TOTAL
W I F E3 C E: Hd FR n W lRE:
TYPF OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35524124 28 06/10/08 13 :16 :56 000390 1
BILL T0: 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 SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 41822 "GALV' HANGER STRP 3 /4X10' T 1.790 1.79
1 41822 GALV HANGER STRP 3/4X I0 T' 1, 790 1.79
1 43140' PVC TEE 1 -1/2 SXSXS T, s 1. 180 1.18
HOUSE 4.76 TAXABLE .00
TAX .00
NON TAXABLE 4.76
SUB -TOTAL 4.76
X
RE EIVED THE ABOVE IN GOOD CONDITION
TOTAL 4.76
_71 1 i=3; FR n— INJ C-3 EEA._ I N1 k= FR! 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3332391 Q 21 06,1101018 10-.32-.49 000
BILL TO- SHIP TO
CITY OF CARMEL WATER-m-** CITY OF CARMEL WATER***
DEPT. *-A-* DEPIT.***
345 �31st STREET 3 r�o STREET
M 'LP 1st
WESTF ELI I L 1\1 46074 Wl� 3TFYL IN 46074
PLRCHASER CASHIER: PO TERMS: SALESMAN
I
B AN TO LAN 01-GA
CHASER."
A 0
N T J_
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
32433 SWITCH TOGGLE SP WHT T .590 .59
32433 SWITCH TOGGLE SP WHT T .590 .59
36044 SWITCH TOGGLE 3WAY WHT T 1.190 1.19
HOUSE 2.37 TAXABLE .00
TAX .00
NON-TAXABLE 2.37
SUB-TOTAL -.37
TeLK 'Z7_ PLAtiT 3
X_
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2 .37
7 1 _c3 FZ d=l INI C3 I=— I 1 1•+.11= R ID
�AFRMEEL— I m -4- CES. 2) Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35538044 22 06/30/08 08:33:01 000390 1
BILL TO: SH 1 1- 1 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 MARY
QUANTITY ITEM NUMBER DESCRIPTION I PRICE/UNIT T AMOUNT
1 72453 STATIC BLADE BALANCER T' 3.990 3.99
1 22122 4" C CLAMP T, 8.7601 8.76
22123 C CLAMP T' 10.960 10.96
HOUSE 23.71 TAXABLE 00
TAX .00
NON-TAXABLE 23.71
SUB-TOTAL 23.71
X
v v 11- CEIVED THE ABOVE IN GOOD CONDITION
TOTAL 23.71
.-1L v`. .1�
R .P Lam! Lam. 41 5 p' d }7
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
iL7S..F 3G
CJ �J J vJ t_7 .J L_ C) i._ K.i!Y/ G: 'L;[:7 s. e 1r.J oi.J =i KJ If "o :J 1 1! 1
BILL TO- SH YP TO
1 #i= l. ,?,1sfi: STS? :ET i.h 4Uvs p� .-t iat S "I 'EE.i ELV TN
P RCHASE R a C l tiA z F_R a PQ .4 l L.ARMS n SAL-E.SMAN g
T �'T ',,,I U A i \1 D E !R Gi R I FF OLGp
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 48966 8 F t7PPER PIPE i I' Y.:" X 36 T 4. 509 4. 50
4252292 SHARKRITE DEMOUNT CLP, 1/2
e
AOUSE 30 1:-8 TAXABLE 0171
TAX .0-1121
NON TAXABLE 3& 48
SUB —TOTAL +ti
Z(Q
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 30
,4 I F FEE E-3 6:4 il::: FEE 6=4 FR n- W P4 FR EF_
1 E3 FR RNA C-3 E_ IL_ 1" FEE FZ n
ii: h m E= 0 1 Z3
Fa .4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35530617 20 06/19/08 15-.09:51 000390 1
BILL TO-. SHIP TO.
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
ESIFIELD 46074 WES N TFIELD I 46074
PURCHASER: CASHIER: PO TERMS- SALESMAN:
F
CI ASEi;
0 fl: HIN AJ Y
L
Q UANT I TY AMOUNT
i. UA TITY ITEM NUMBER DESCRIPTION PRICE/UNIT
70566 BOW RAKE 14T T 9.840 9.84
70027 DRAIN SHOVEL DH 16-014 T 19.980 19.98
1 70018 RD PT SHOVEL LH 15-689 T 15.990 15.99
1 2004166 12" GROOVE LOK PLIER T 16.990 16.99
1 22104166 12" GROOVE LOK FLIER T 16.990 16.95)
I- OUSE 79.79 TAXABLE .00
TAX
171 0
NON-TAXABLE
79
SUB-TOTAL 79.
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 79r 79
W U-4 I _T FEE 9 E3 r-Zi C:'F-=- 1:::1i FR n W r-II rR T=
7 �E 11 IF;Z gal ONA C3 FEE: 0- 0 q IEZ FZ 13
11- V-1 R M [�E a- 1 P4 -r*. L79
�a 4 dFS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H 3ij-qt- 35533442 20 06/23/08 1/4-:19.47 000390
BILL TO- SHIP TO-.
CITY OF CARMEL WATER*-�* CITY OF CARMEL WATER***
DEPT.*** DEFT.
3450 W. 131st 51 3450 W. 1131-3t STREET
WESTFIELD IN 46074 WESTFIELI} 11\1 A-6074
PJRfCHASER-. CASHIER: PO TERMS: SALESMAN
R 3
B L 0 V E IfA L. L BRANDY
Q TT, ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
QUAN
I b8l URLV N I PPLE
T 6.170 12.34
2 41680 CALF? NIPPIZ 2 T 5.440 10.88
4 10832 FUR POLISH SPRAY 12. 50Z T 2. 64► let. 56
IR
-{OUSE 33.78 TAXABLE
.00
TAX
NON-TAXABLE 33.79
3
SUB-TOTAL 7 8
X
RECEIVED THE ABOVE IN GOOD CONDITION 113
TOTAL
�4 I T* Fr_ 's 1 -:3 9 11 E= d=b FZ Y_ J CZ11 F_n
7 ZHT, I !E3 FRt fit:- all-'it rZ—. 0— Y r4 1 R E�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER P AGE
HOUSE 3 15 C, 5 3 3 1 z 1 9 0- 20 Off, /23/08 08:41:10 000390 1
BILL TO-. SHIP TO-.
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 1.31st STREET 3450 W. 131st STREET
WESTF I ELD IN 46074 WESTFIELD I N 46074
P1 11RCHASERg CASHIER: PO TERMS: SALESMAN:
A I r OWERY KIM
Q 0
'y_
�THO:NYM
UAN IT
Y ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 7000086 ACE 2—CYCLE ASHLS OIL. OT T 4.490 4.49
MOUSE 4. 4` n 00
TAXABLE
.00
TAX
NON-TAXABLE 4. 49
SUB-TOTAL 4.49
X
RECEIVED THE ABOVE IN GOOD CONDITION 4.49
TOTAL
r-41 7C 7 F,=- E3 st=n CT RF=-' �4 11=4 F__ '7_$ Ili IP4 Fz F__
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi
iiii USE 3 3 5 3, z 1 2
19 20 06/25/08 13-.2821 000390 1
BILL TOg SHl' TO.-
CI T Y 0 F C A R MEL W CITY OF CARMEL WATER***
DEPT.*** DEPICn***
1 450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 460 WESTFIELD I N 4 F, 07 4
P IRCHASER g CASHIER3 PO a TERMS. SALESMAN;
R THON'T MOWERY BRANDY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 1 kl I if 0HU,5H PULY PRUNCI 1 2. 980 2.98
1 101.0 BRUSH POLY PRONTO
T 2. 1 70. 2.17
1.650 1.65
..1009 BRUSH POf.,Y PROMO T
1 11.009 1 1 l k T4.1-iLiSH POLY PROMO T I 'so 1.65
1 11008 V' BRUSH POLY P`ROMO T o 980 .98
11006 1 BRUSH POLY PR0'40 T 98Q .98
11008 1 BRUSH POLY PR(. .980 .98
1 i G 0 8 1b` BRLJSH POLY PROMO T .98
lousIrl" 12.37 TAXABLE .00
TAX a eft
NON TAXABLE 2. 37
SUB-TOTAL
X_ A-A
REVEIVED TFt ABOVE IN GOOD CONDITION
TOTAL
W I T EE 9 C4 C_ RE "f:zh RnWn RF=
-7 .3 1 E3 R d=b P4 C-3 F= I I NJ I R 13
C4 R 1' 91= L_ 1 1`x.1 ZIF F-1 go Z3 a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOl ISE 5j 53 A 4 53 P A QJE/��O/OA 15!38!53 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:
KEN RHODES OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UN IT AMOUNT
1 2095933 RIVET TOOL DUAL POSH T 21.990 21.99
1 2014041 1/8XI/4 ALUM RIVET T, 2.490 2.49
HOUSE 24.48 TAXABLE .00
TAX .00
NON-TAXABLE 24.48
SUB-TOTAL 24.48
X
RECEIVED THE ABOVE IN GOOD dONDITION
TOTAL 24.48
W 1 E rS ACE HAR WAREqy
731 So JAN'GELINE F =D.
F'HUNE: 046 47r� F
C AR,ME:L... IN 46001 C
*4
DATE� CUSTOMER NO.
06/30/'08 000391.
R'ETAIN'THIS PORTION 'FOR YOUR "RECORDS
CITY OF CARMEL WA'T'E:RXXX•
D IST F I BUTION
3450 W. 131st ST.
WESTF'IELD IN 46074
M, INVOICENO. DATE DESCRIPTib T AMOUNT
3550131 051200 I NVOI C E: 7.21
35502741 051400 INVOICE 21.40
3 5503134 34 051400 INVOICE: 7.98
35507778 052008 INVOICE 3.00
355 0 5 I NVOICE: al.
3551, 370 060008 INVOICE u 02
35520017 060408 I NVOICE 57.
35520746 060508 INVOICE 4.90
05524694 061108 INVOICE 21 9
35 526007 06130 INVOICE 21.36%
IEDUCT 11.18 F'OF PAYMENT OF 173.79 IF PAII:I BY 31st
COLOR A CUR GARI EN AT ACE.
FRESH L.ANTS AF RIVING WEEKLY.
0
DU
i
CURRENT 30 DAYS 60 DAYS 90 DAYS *_O V�oz CQITs
111.54 7?. 1 .00 .00 184,97
FLEHT EhA�..
A 1.5 (10% ANNUALLY) SERVICE: FEE WILL.
BE C HARGED 'T'0 ALL FAST DUE INVOICES
WHI E3 1=IiC�E=_ "S:liRnWARl=
7Z31 _c3 Rd:4M0E:L_lM[=_ Rn
OnRMI im
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35524694 22 06/11/08 10:23:41 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SEAN WHITLOW MARY
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 3.27
1 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 3.27
1 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 3.27
1 4789 DUCT TAPE 1.88X55YD PROMO T 3.270 3.271
1 478 DUCT TAPE 1.88X55YD PROMO T 3.270 3.27
1 10111.2" JEN POLY BRUSH T .670 .67
1 10109 1" JEN POLY BRUSH T, 580 .58
1 10234 RUBBER ADHESIVE 20Z T 3:990 3.99
HOUSE 21.59 TAXABLE .00
TAX .00
NON-TAXABLE 21.59
SUB-TOTAL 21.59
RECE B E IN GOOD CONDITION TOTAL 21.59
7 ;.3 :1 !E3 0-Z on:) P4 1!_ —i EF 9___ I Px.9 ff=_ FR 1:)
IC: Cl IFS m F= H Z 4 R?'a i3 0=°
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35519378 21 06/03/08 14:16-24 000351 1
BILL_ TO. SHIP TO-.
CITY OF CARMEL_ WATER CITY OF CARMEL. WATER
DISTRIBUTION*** D I ST R I BUT I ON
3450 W. 131st ST. 3450 W. 131st ST.
WESTF I ELD IN 460 WESTF I EL_D IN 46074
P RCHASER o CASHIER- PD TERMS-. SALESMAN
M .KE i_UPER OL_CA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
10 *56° FASTNERS, BOLTS, SCREWS, l .350 3. 50
9 *40,, P IPE :TUB I1\10 T .280 2.52
MO US E 6. TAXABLE .012.1
TAX
6.02
NON TAXABLE
6.
SUB -TOTAL
X
RECEIVED THE ABOVE IN GOOD CONDITION b. file
TOTAL
W" I lFl s 1:4( "d=l RnWA RE
7.Z3 I E3 Rd=lIMC3E:l I ME Rn
aZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35520017 22 06/04/08 13:43:44 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MIKE LUPER MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
20059 7 iaffiffi bULl UU11EH 23.990 a
2
2005957 18" BOLT CUTTER T 23.990 3.99
42897 DUCT TAPE 2XI0YD T 1.990 1.99
42-2897 DUCT TAPE 2XI0YD T 1.990 1.99
42897 DUCT TAPE 2XI0YD T 1.990 1.99
42897 DUCT TAPE 2XI0YD T 1.990 1.99
42897 DUCT TAPE 2XI0YD T 1.990, 1.99
HOUSE 57.93 TAXABLE .00
TAX .00
NON-TAXABLE 57.93
SUB-TOTAL 57.93
X
RECEIVED TFTE A BOVE IN GOOD CONDITION TOTAL 57.93
Id IL j r9 FR E_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H)USE 35520746 20 06/05/08 14:14:56 000391 1
BILL TO.- SHIT' TOe
CITY OF CARMEL WATER*** CITY OF CARMEL_ WATER***
DISTRIBUTION DI.STRIBLJTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD �,IN 46074 WESTFIELD IN 46074
Pl RCHASER CASH 11-:' R F'O TERMS: SALESMAN
J FF F' ROL'! CI'. JLJi__ I E
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
E 5157 KEY COLORED DOUBLE CUT T 470 4.94
14OUSE 4.94 TAXABLE .00
TAX
4
NON TAXABLE
Ye
SUB -TOTAL
X r f/ V 9 4.
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
0 0=4i R M IFE L_ I m F, 401 3
a -4- P, ;:_2 Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER
HOl ISE
;cc F. 171 A 7 OF./17%/oA mqD5 0001: I
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:
BRUCE BUCKSHOT JULIE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
1 3011988 ALLIGATR CLIP 2" FULL-INS T 2.170 2.17
1 3011988 ALLIGATR CLIP 2" FULL-INS T 2.170 2.17
1 34523 FULL FEMALE DISCONN 16-14 T .990 .99
1 34523 FULL FEMALE DISCONN 16-14 T .990 .99
1 34523 FULL FEMALE DISCONN 16-14 T .990 .99
1 34523 FULL FEMALE DISCONN 16-14 T .990 .99
1 34522 FEM DISCONN 16-14 BX/100 T 7.580 7.58
1 1097690 FEBREZE DEORDRZR 33.80Z T 5.480 5.48
TAXABLE
HOUSE 21.36 .00
TAX .00
NON-TAXABLE 2 1.
SUB-TOTAL
21.36
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 21.36
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
I CARMEL, IN 46032 Due Date 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 391 $184.97
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 082343 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE IVY
731 S. RANGELINE ROAD r N
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $184.97
s
7
Voucher Total �59tce $1�T
Cost distribution ledger classification if
claim paid under vehicle highway fund