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159672 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 }i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $663.00 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 159672 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ACCT 390 663.00 OTHER EXPENSES WHITC•. S Acs: HARDWARE ;r t 731 S... RANGELINE RII. o "PHONE 8466247` (,:ARMEL IN 4601 DATE CUSTOM NO. 04/ :t.0/08 000:.:490 t eeq. 'pay p/`p' RETMN T"IS PORTION FOR YOUR RECORDS o a a p „d a P CITY OF CAI" MEL WATERXx x DEPT.*** :3450 W. 131st STREET WESTF'IELD IN 46074 INVOICE fVO. DATE DESCRIPTION AMOUNT 35459061 530308,INVOICE PAIU REF#158700 44.12 35463015 031308 INVOICE PAID REF0150700 5.14 35465571 031008 INVOICE PAID 1 EF4158700 2.,05 35466Q84 032008 INVOICE PAID REF #158700 22.77 5469754 032000 INVOICE PAID FIEF#158700 6.99 35473209 040008 INVOICE" 56.93t. 35473294 040308 INVOICE 15.18*- _4547 ?576 040408 INVOICE 138.53- 35473610 040408 INVOICE 27.9Z- 35475616 040708 INVOICE 7.78 35476640 040808 INVOICE 17.65, 35476652 040808 INVOICE 1.7.69- 5477827 041008 INVOICE 15.25 35477846 041008 INVOICE: 13.99-- 35479966 0414 PO INVOICE 11 .94` 354030Q27 041500 INVOICE 5 6. 64 05 52 0. 041808 INVOICE 56.68 158700 042408 PAYMENT 81.87 35487043 042408 INVOICE 36.26` 35407053 042408 INVOICE: 37.27% 35487093 042408 INVOICE 2.8..:46` 35491204 0429003 INVOICE: 17.27 DEDUCT 55.54 F' h O PAYMENT OF 499.04 IF PAID IY 31st CURRENT M DAYS 60 DAYS j 90 DAYS OVER X00 5. 5. :03 .00 .00 "00 ��5 :�t8 1 NEI i 1 :a 1 A 1. 5% (18% ANNUALLY) SERVICE: FEE WILL. BE CHARGED TO ALL PAST DUE INVOICES L-J" _T E E3 6=h C_ FEE V-G Cz:li R 13 W If� R E 7 1 Rd!= 69"44:3Fz:E9_ 1 IMEE RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35487043 28 04/24/08 10: 000390 1 BILL_ TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF C:ARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 1315t STREET 345 W. 131st STREET WESTF I ELD IN 46074 WEST "FIELD IN 46074 PURCHASER: CASHIER: PO #k: TERMS: SALESMAN: TIM VANDERGRIFF SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 70600. GARDEN HOE T; 9.840, 84 1 26016. EXEC I P BLADE 6" 14T PK5 T, 13.970 i 3. '�7 1 206041. RECIP BLADE 6" 14T PK` T 12-450 12.45 HOUSE= 36. TAXABLE 00 TAX .00 NON TAXABLE 36. 26 SUB -TOTAL 36. 26 X ECEIV E ABOVE IN GOOD CONDITION fir A. 2G TOTAL 1 R :l 6'xJ C-3 I P%A Ems. R ILA. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35487093 22 04/ 1 1 e 13 0 2l 000390 1 BILL_ TO.- SHIP TO CITY OF CARMEL WATER CITY OF CARMEL_ WATER*** DEPT. DEFT. 3450 W. 131st STREET 3450 W. 131st STREET WESTFI ELD IN +6 IC+74 WESTF I EL_D IN 48+'7 =f PURCHASER: CASHIER: .PO #ke TERMS- SALESMAN PENNY DALE` MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 171175" SPARKLE GLASS CLNR GAL T 10.490 20.98 1 1204 SCRUB BUBBLES WIPES T` 490 3.49 1 1234998 AIR EFFECTS CITRUS 9.502 T.. 3.890 3.89 HOUSE 2 8.36 TAXABLE 00 TAX 00 NON TAXABLE 28° 36 SUB -TOTAL 28 X "'o R D H ABOVE (16D CONDITIONS., TOTAL I T* iE Is C 3 C4 1 Y p n 9 -4. p. p E n pa fq y 9 IFS' F:_ ID i0 rim FEE R m _I m -4 E.: RZA =_1 41 �C..�P •.,.�P _9.. TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35487053 28 0 4/24/08 10 :44 :48 000390 1 BILL_ TO SHIP TO: CITY OF CARMEL WATER CI "1'Y OF C:ARMEL. WATER DEPT.*** DEPT.*** 34 50 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS. SALESMAN: KEN RHODES SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 551 10� SHACKLE SCREW -PIN 3/8 GLV T;; 4.490 4.49 1 3219T CORD ORD STORAGE REEL 150' T`, 1.990 1.99 1 2197 CORD STORAGE REEL 150' T 1.990 1.99 1 31839 14/3 EXT CORD 50 OUTDOOR T, I.G. 970 16.97 1 31838 14/". EXT CORD E5' OUTDOOR T.: 11.830' 11.83 HOUSE: 3.7. 27 TAXABLE 00 TAX NON TAXABLE 37. i SUB -TOTAL 37.7 I X RFC'FIN/Frl THE ABOVE IN GOOD CONDITION TOTAL 37.27 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35473209 22 04/03/08 12:44e 000390 1 PILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 345+ W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 48074 PURCHASER: CASHIER.- FAO o TERMS: SALESMAN IM RIFF MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT HULLER CVH r7 T. 990 2.99 1 103790 r BRUSH POLY BEST T X8.99 8.99 10 BRUSH POLY, BEST Tr 8.99 8.99 1 1 ►379102= 2" BRUSH POLY BEST 1 8. 990 8.99 1037902" BRSUSH ,:POLY `PEST T 8. 99� i 8.99 1 1►Z379� BRUSH .F'OLY BEST T:: 8.99 8.99 1 g 1 �Z!79�� C'2, BRUSH POLY BEST T 8.990 8.99 R HOUSE 56. TAXABLE TAX NON TAXABLE JE. 9 3 SUB -TOTAL 56. 93 X R EIVED THE ABOVE IN GOOD CONDITION 56„3 TOTAL .L., 9­1 Ire: u v u u u .IL u N41 ,c.4 t=-n W.0 ,..:N ate' dB 4_ E�v HOUSE 35477827 20 04/10/08 13:29:48 000390 1 RECEIPT REPRINT BILL'TOo SHIP TO: TYPE F A S 10 DOCUMENT NUMBER T ANS A E A CT NUMBER PAGE DEPT DE PT. 3450 W. 131st STREET 3450 W. 131st STREET PURCHASER: CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN JULIE 1 2 0495 SCREWDRIVR 3 /16X6 CUSHN T 6.490 6.49 1 24063.-STANLEY PWRLCK 1 "X=5 T 8.760 8.76 QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 15.25 .00 .00 15.25 TAXABLE 15. TAX NON- TAXABLE 15. SUB -TOTAL ttb 225fs ALT X E.GJLIV D TH BOVEjfdpC r ff TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PI HMUSE 35477846 20 04/10/08 13:54:00 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 P RCHASERg CASHIER: PO TERMS: SALESMAN: QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT HOUSE 13.99 .00 TAXABLE Oki TAX RECEIVED THE ABOVE IN GOOD CONDITION TA Grp .Z ir U_ 9 4 i=b C EF_ 9=1 FR ID W F) FR E-:: 7 Z3 1 E3 R 6=41 ON-0 C9 E=_ 0— z om F= FR ID FR m F= 1 1 M --El. Z3 Ef TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HOUSE 35473294• 20 04/03/08 14:33443 000390 1 BILL TO: SHIP TO CITY OF CARMEL WATER*** CITY OF CARMEL WATER• DEPT.*** DEPT.*** 3450 W. 131s STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 P RCHASER: CASHIER: Po TERMS: SALESMAN: J HN MASCARI JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _177AMOUNT 18609 ACE SUPER GLUE GEL 2–GRAM T. 1.570 1.57 18609 ACE SUPER GLUE GEL 2 –GRAM T 1.570 1.57 46331 BRASS PLUG SO HD 1/2" T 3.270 3.27 43063 BRASS PLUG SO HD 3/8" T 2.750 2.75 463 3 1' BRASS PLUG SIQ•HD 1/2" T 3.270 3.27 '430&3'. PLUG SO HD 3/8" T 2.750 2.75 ROUSE 15.18 TAXABLE .00 TAX .00 NON-TAXABLE 15.18 SUB-TOTAL 15.18 X RECEIVED THE ABOVE IN GOOD CONDITION 15.18 l- E3 F? d=l M (3 9-= L_ I M P R ID d=l R M E_ B_. m� I m moo- d, 001 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35473576 28 04/04/08 10:19 :37 000390 1 PILL_ 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 PURCHASERS CASHIER: FAO TERMS: SALESMAN: DANIEL JENKINS SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 4076, ;PVL ,NIPPLE 1/2 X G T r 780 .78 1 44076, P.VC ,NlPPL.E 1/2 X T .780 .78 14SPECl AL PURCHASE TOOLS 13.990 13. 99 l 2001212'RADLIE:R /WRENCH SET 3PC T'l 22. 990 22.99 881 TO SOCKET /WRENCH SET 115PC T 99.990, 99.99 p HOUSE 138.53 TAXABLE .00 TAX NON- TAXABLE 1 36 5 3 SUB -TOTAL 138. X RECEIVED THE ABOVE IN GOOD CONDITION 1 38.5 3 TOTAL a 7 3 .R_ c_3 IF" #!:4 NO C3 I- E__ 1 9`•.11 R 1D f__ Cl R 1'8'19 M 9 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35473810 28 04/04/08 11:08:44 000390 1 BILL- TO o SHIP TO CITY OF CARMEL- WATER CITY OF CARMEL WATER DEPT. DEPT. 345+ W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 48074 WESTFIELD IN 48074 PURCHASER- C PQ #o TERMS: SALESMAN: JOHN MASCARI ..v...__ary SHELLEIGH QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT '51 1 E0 ,k ;auHA RKB I TE COUPLI 1/2" T,�. 7.990': 7.99 1 4251120 SHARKB I TE COUPLING 1 /4 h T' 7.990 7.99 1 4. 5154 ��"SHARKR I TE CNCTR 1 /EX 1 /2MP F T!, 5 990' 5.99 2 HA 25 1 41.54F�KB I TE" CNCTR 1 /2'X 1 /2MP T 5:990' 5.99 a 77 n e c HOUSE 2 7.96 TAXABLE 00 TAX 00 NON- TAXABLE 27 96 SUB -TOTAL 27.96 X G. RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27. 9E �A 31 r E7 I E3 Cl VA n FR 13 W 9:4 R 1-7=_, 4 RnM(3U_L_ IMEE Rn C- 9=1 R M E71 I N -4 F, 4S 4 F,= 2=Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER pi HOUSE -f 1 35475616 21 04/07/08 10:03:20 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*-N-* CITY OF CARMEL WATER*** DEPT.*** DEPT*.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD .-IN 46,074 WESTFIELD IN 46074 P RCHASER: CASHIER: PO #a TERMS: SALESMAN: T (AMADOU) DIALLIO JULIE QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 `4067294 GALV BUSHING 1XI/2" T 1.670 1.67 1 4 GALV BUSHING 1XI/2" T 1.670 1.67 47810 GALV BUSHING 1X3/4" T 1.360 1.36 47810 GALV BUSHING 1X3/4" T 1.360 1-36 47809 GALV BUSHING 3/4XI/2" T .860 .86 BUSH I NG 3/4X1/2" T .860 .86 HOUSE 7.78 TAXABLE .00 TAX .00 NON-TAXABLE 7.78 SUB-TOTAL 7.76 C/ X I RECEIVED THE ABOVE IN GOOD CONDITION 7.78 TOTAL 72, 1 1 E3 R d=li M 6 3 F= L_ 19`+.G ff_= R n R twi F—= L_ I Pi -e*- C-1 Dzu Z3;R f= 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35476652 21 04/08/08 14459045 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 PORCHASER: CASHIER: PO TERMS: SALESMAN: JOHN MASCARI OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I I 1 1 1 PLHbllU PHIL LAD b UAL T 3.490 3.49 1 11474-61 PLASTIC PAIL 5 GAL T 5.480 5.48 75053'SPARK PLUG WRENCH 5/8-3/4 T 3.280 3.28 DRIVER 5/16" T 5.440 5.44 i7.69 v_ivwi TAXABLE .00 TAX i 69 NON-TAXABLE 17.69 SUB-TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7Z 1 E3 11'ti.l1- Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35476648 22 04/08/08 14 :56:43 000390 1 HILL 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: TIM VAN DERGRIFFMARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT T�1� 4.520 4.52 1 4413 9�4CMPRESSN. ADAPT 1 /4X 1 /2 PT T, 4.520; 4.52 1 4637&;COUPLIN& 1CX3 /4C T� 2.980' 2.98 1 4.1298 l` ,REDUCER "3 /4FTNGX1 /2C T 1.990 1.99 41325j.ELL 4w90DEG 3 /4'3TRTX3/4C x T 1.980: 1.98 41309; ,ADAPTER 1 /r CX I /2MPT T� 660: 1.66 a p HOUSE 17.65 TAXABLE 00 TAX NON TAXABLE 17. 65 SUB —TOTAL 17. 65 X RECEIV THE ABOVE IN GOOD CONDITION 17. 65 TOTAL 7 Z3 1 1 r-R d=b OM C-3 I L I PA I R E) C4 FR, M E-=- L_ I Pi Zo- el lzi TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35479966 21 04/14/08 14:19g58 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 GASHigRo Po TERMS-. SALESMAN-. KRIS ANTHIS JULIE QtNTITY ITE U_ BC)LT­ 5 1 Er. Ell, q9IPT12N�I 'T p f C 9W MTN ni ISE 11 94 TAXABLE 0• TAX NON-TAXABLE 11.94 SUB-TOTAL X 11.94 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W" I "T E_: s E3 d E1 Ew 9-6 Cl R ID W A EZ E; I B� C ry 9 h R Nl E 9_ 1 0 Z'-®- c- RZI 2 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35480327 EE 04/15/08 121:27 :48 000 1 PILL_ TO: SH 11-1 TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEFT. DEF=T. 3450 W. 131st STREET 3450 W. 131st STREET WESTF I ELD IN 46074 WESTF I ELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: MIKE LUPER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 H375293 HWH CONCR SCR 1/4X1 1 /4 T'i 25.990 99 1 72999, NYL BRD ROP 1/4" 100 T 13.990 13,. 99 1 H375224' CARBIDE BIT 3/16X4 1/2 T 5. 390 5.39 *5E WIRE. CHAIN. METALSTOCKS T' 1.390 2.78 1 533.8839, SPRING SNAP 3 -1/4" SS T' 8.490 8.49 HOUSE 58. 64 TAXABLE 00 TAX NON TAXABLE 56.64 SUB -TOTAL 56. 64 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 56. 64 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35482520 22 04/18/08 13 :37 :20 000390 1 HILL_ TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER DEPT. DEPT.*** 3450 W. 131st STREET 3 W. 131st STREET WESTF I ELI) IN 48074 WE STF I ELID IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JOHN MASCA R I JUL_ I E QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17073.1502 RUST —STOP SATIN HLK T: 3.990 3.99 1 17073' 1502 RUST -.STOP SATIN HLK T" 3.990; 3.99 10 503244 PELLETS 40# (YLW) T 4.870' 870 48.70 HOUSE 56.68 TAXABLE 00 TAX .00 NON TAXABLE 56.68 SUB -TOTAL 56. 68 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 56. 68 W 7 -:3 J. !1-3 FR UNJ (3 E=_ 0 1 M Fes. FR n f3 ef- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35491204 04/29/08 14:12. 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 #o TERMS: SALESMAN: JOHN MASCARI MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT aw f j LOIN TAPE 3 1 /4X300" 2 4 1 40973 TEFLON TAPE 112X600" Ti 2: i:�. WJ 7' 90 2.79 2 01 5 6 2 E, SCREWDRIVER SET 10PC T­ 11.990 11.99 HOUSE 17.27 .00 TAXABLE .00 TAX 17.27 NON-TAXABLE 1 7. '27 SUB-TOTAL X W,� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 e27 WH1TE''"S ACE HAirIIWAI`":'E 7:31 S. RANGELINE. RD y, PHONE: 046 475 C`AF;MEL N 460:32 DATE CUSTOMER NO. STATEMENT RETAIN THIS PORTION FOR v61JR RECOR[)S CITY OF CARME:L WATE :f XXX DISTRIDUTIONx** 3450 W. 131st ST. WESTFIELD IN 46074 I i INVOICE Run 11 7 0010411 s DESCRIPTION n AMOUNT =15448749 0 20508 INVOICE PAID .REF'#C'M 5.60 :35449:300 020708 INVOICE., P AID REF#CrM 11 .99 .3 5459731 0305063 INVOICE PAID REF #150700 10.04 35459024 020500 INVOICE: PAID REF##58700 01 9.99 35460494 030700 INVOICE PAID F #50700 02 45.79 35461859 0:31000 INVOICE:: PAID RE:F #5£3700 03 17.:3.4 5465046 031700 INVOICE 6.45 35466175 022008 INVOICE: PAID REF05E3700 04 25.96 15468409 0=12500 INVOICE PAIII REF #5£3700 05 :38.59 Q5460599 Oa 50E3 INVOICE PAID REF #58700 06 6.99 35469775 032800 INVOICE PAID REF #58700 07 19.44 35472526 040208 INVOICE: 30.96N 35475953 040700 ENVOICE 13.92 5476984 040908 INVOICE: 20.9:" +5480978 04160C3 INVOICE 5.47.. cri 042300 CREDIT MEMO 17.59• 1503700 042 400 PAYMENT •174.94 :35490291 042000 INVOICE 3.19. 35490530 042008 INVOICE 7.16' 05491596 042008 INVO.IC:E: 17.99• DEDUCT 10.76 FO PAYMENT OF 103-31 IF PAID JY 31st CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER 107.62 6.45 .00 .00 1 1.4.07 TERMS NET 30 DAYS FROM STATEMENT DATE A 1.5% (16% ANNUALLY) SERVICE FEE WILL JE CHARGED TO ALL PAST DUE INVOICES 7Z3 I E3 R0�49'xiC3 CA I P4EE= R1_3 E_ G: ff 1'a'6 E= 9 p -4- C-1 92pi TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE MOUSE 35472, 28 04/02/08 09 :06 :16 000391 1 PILL_ 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: JERRY SMITH JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 2 10494: COTTON DECK MOP 1002 T 5. 990 11.98 1 4047429; T EFLON PASTE 80Z Ti 8.990 8.99 1 82229 HTH ::CHLORINE GRANULAR 5# T 17.990 17.99 s HOUSE 38.96 TAXABLE .00 TAX NON TAXABLE 38.96 SUB —TOTAL 38. 96 X 3� r RECEIVED THE ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35476984 28 04/1 9/08 09 a 06 a 45 000391 BILL TO: SH 11- 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: CASHIERl.'" P0 TERMS: SALESMAN: ALDWIN CAST.ANTDA JULIE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT K, CAN GAL PLSTC GRN T 5.470 5. 41 I 7096027 EASYkAND SPREADER T 9.990 "75385 WATER: CAN.2GAL PLSTC GRN T!,. 5.470 5.47 HOUSE 20.93 TAXABLE OL71 TAX .00 NON-TAXABLE' 20.93 SUB-TOTAL 20.93 X ic RECEIVED THE ABOVE IN GOOD CONDITION 20. 93 TOTAL Lam r ,F, I E3 H rl C3 F—: t__ 1 0'x4 EE R n EC A F;! M 0= 0_ 1 0'x.0 Z=0- E& 9� Z3 -n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE L" 2 L_ L.. YJ L 8/0 tJ v v 4 1 1 1 0 1 PILL TO: SHIP TO C I T Y OF CARMEL WATER .K•* CI OF CARMEL WATER #4(- DISTRIBUTION*** D I STR I LOUT I ON* 3450 W. 131st ST. 3450 W. 131st ST. G-11-FIEL PURCHASER: CASHIER PO TERMS: SALESMAN JERRY SMITH t+iORV QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1. 40972 TEFLON TAPE: 1/2X100 T .970 97 1 43138 PVC TEE 1" SXSXS 1 "I" .760 .76 1 /+3151'.-PVC ;BUSHING 1 SX 1 `FPT T .830' .83 1 43124 °PVC ELL 90DES I" SX S T, .630 .63 TAXABLE HOUSE 3. 19 TAX NON TAXABLE SUB -TOTAL 3.19 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1. 7Z3 I 1B I PJ E= IFS ID 22 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 354 90538 20 04/28/08 13:47:06 00ID391 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 R RCHASER: CASHIER: FAO TERMS: SALESMAN: J RRY SMITH KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT p i I v 1 PVC PRIMER 8026 1 ._i, 43622 PVC 80Z T 3.270 2'7 liuusl_w 7.16 'g 3 .00 TAXABLE TAX NON TAXABLE .1 SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 8 y� I f X 8-9' 7C T S3 F O HE E 0=1I n W Ph FR E c� PI IR 9'x'9 c__p' ozo Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35475953 20 04/07/08 14:54 :20 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 45074 P RCHASER: CASHIER: PO TERMS: SALESMAN: J M HAAG KIM QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 12 *56 FASTNERS, BOLTS, SCREWS, T .450 5.40 12 *56 FASTNERS, BOLTS, SCREWS, T .350 4.20 12 #56 FASTNERS', BOLTS, SCREWS, T .170 2.04 .12 #56 'FASTNERS, BOLTS, SCREWS, T .190 2.28 iOUSE;: 13.92 TAXABLE .00 TAX NON TAXABLE 13. SUB -TOTAL 13.92 R CEIVE T ABOVE IN GOO CONDITION TOTAL 13. W 1-4 1 IF FE T E3 9=) CG EE 1-4 6:11 FR n W 2 4 FR 7 Z3 1 1:-3 FR Pq E=_ L__ 1 IFE R n IC r-h R M E: R I Pq Z+ C--, 12� Z3;7-- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35480978 21 04/16/08 09:54:39 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 -1 IN 4607 WESTFIELD IN 46074 P RCHASER: CASHIER: Po TERMS: SALESMAN: M KE LUPER OLGA QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 75385 WATER CAN 2GAL PLSTC GRN T 5.470 5.47 14OUSE 5.47 TAXABLE .00 TAX .00 NON-TAXABLE 5.47 SUB-TOTAL 5.47 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7 Z3 I F-3; OR rA 0 V-3 IF, 1L.— I P4 E=_ R E) C� A IFR M FEE L_ I .4 F-1 HZI Z3 4r-4 41- r-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE' 315491596 21 04/30/08 09-.01:29 000391 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 P RCHASER: CASHIERN PO #e TERMS- SALESMAN: M KE LUPER 01-BA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 82229 HtH CHLORINE GRANULAR 5# T 17.990 17.99 HOUSE 17.99 TAXABLE .00 TAX olzi NON-TAXABLE 17.99 SUB-TOTAL 17. X _/Z/ Jf- nlF ABOVE IN GOOD CONDITION TOTAL 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. ,i Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 5/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2008 390 $555.38 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 icer VOUCHER 081688 WARRANT ALLOWED 37500 IN SUM 'OF WHITES ACE HARDWARE INC I'31 S. RANGELINE ROAD l CARMEL, IN 46032 Wr, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -04 $527.02 390 01 6200 -06 $28.36 391 C-\ �.��q Voucher Total f $5 38 Cost distribution ledger classification if claim paid under vehicle highway fund