179901 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $95.40
CARMEL IN 46032 CHECK NUMBER: 179901
6
CHECK DATE: 1112412009
DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 95.40 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
110/31./09 000,91
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
3450 W. 131st ST.
WESTFIELD IN 46074
INVACENO. rD=E DESCRIPTION AMOUNT
IMAJIUL PAID MUN1784 19.24
357BI275 091709 INVOICE PAID REF#178456 19.62
35784777 092409 INVOICE PAID REF#178456 90.87
35790777 100609 INVOICE 9.54
35799452 102609 INVOICE 28.00
178456 103009 PAYMENT 129.73-
92278900 110409 INVOICE 38.40
DEDUCT .58 FOR PAYMENT OF 6B.36 IF PAID B" 31st
WATCH FOR OUR LIVE'CHRISTMAS TREES!
HAVE A HAPPY THANKSGIVING!
CURRENT 30 DAYS 60 DAYS 90 DAYS OUR
NET BAT
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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WHITUS ACE HARDWARE 1
731 S. RANGELINE RD.
PHONE 846- -2475 1
CARMEL IN 46032 I
DATE CUSTOMER NO.
1.0/ 31./09 000390
STATEMENT
RETAIL THIS PORTION FOR.YOUR RECORDS
CITY OF CARMEL WATER
DEPT.
3450 W..131st STREET
WESTFIELII IN 46074
INVOICE NO. DATE DESCRIPTION'., AmoUNT
3*78701 9 PAID REF#fb 55 21 4.5o
357875B3- 093009 INVOICE PAID REF#78455 22 29.98
35787699 093009 INVOICE PAIU REF078455 23 1.71
35788726 100209 INVOICE 51.37
:35788901 100209 INVOICE 12.43
35790422 100509 INVOICE 8.98
35791131 100709 INVOICE 30.42
35791357 100709 INVOICE 46.48
35794365 101309 INVOICE 7.39
35,797369 1.02009 INVOICE 11.52
35800550 102909 CREDIT MEMO 16.92°
178455 103009 PAYMENT 7.80
35801246 103009 INVOICE 26.52
78455 -.U1. 1.03009 PAYMENT 32.87-
784`.5 02 103009 PAYMENT 64.71-
78455 03- .103009 PAYMENT 94.00
78455 04 103009 PAYMENT :31.22-
78455 05 1.03009 PAYMENT 29.40-
7.8455 06 103009 PAYMENT 20.44
78455 07 103009 PAYMENT 9.90
7845i5 08 103009 PAYMENT 2.132-
78455 09 103009 PAYMENT 6.62
78455 10 10:3009 PAYMENT 79.99
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
CONTINUED ON NEXT PAGE
A 1..5% (18% ANNUALLY) SERVICE FEE WILL..
BE CHARGED TO ALL PAST DUE INVOICES
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WH'ITE'S ACE HARDWARE
731 S. RANGELIME RIB.
PHONE 846 -247, f
CARMEL IN 46032 I
DATE CUSTOMER NO.
1.0/31/09 000390
STATEhIENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER
DEPT.***
3450 W. 131st STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION A OUN
78455
78455 -12 103004 PAYMENT 14.42
78455 13 103009 PAYMENT 12.68-
78455 -14 103009 PAYMENT 7.99
78455 .15 103009 PAYMENT 4,.98-
78455 16 103009 PAYMENT' 106.87
78455.17 103009 PAYMENT 13.96-
78455 18 108.009 PAYMENT 129.82-
7845 5 19 103009 PAYMENT 17.95-
78455 20 103009 PAYMENT 29.01
73455 21 103009 PAYMENT 4.50
78455 22 103009 PAYMENT 29.98-
78455 23 103009 PAYMENT 1.71
IEDUCT 19.56 FOR PAYMENT OF 174.05 IF PAID BY Mist
WATCH FOR OUR LIVE CHRISTMAS TREES!
HAVE A HAPPY THANKSGIVING!
CURRENT L 30 DAYS 60 DAYS 90 DAYS OVER 195.61 2.00- .00 .00 193.61
A 1.5% (1.8% ANNUALLY) SERVICE FEE WILE.
BE CHARGED TO ALL PAST DUE .T.NVOICES
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WHITE'S ACE HARDWARE I
731 S. RANGELINE RD.
PHONE 846 -2475 I
CARMEL IN 46032
DATE CUSTOMER NO.
7.0/31/09 000390
STATEMENT
(RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER
LIEPT
3450 W. 131st STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
r- 4 57566 Li 1
35756694 080309 INVOICE PAILI REF #784`55 01 82.87
35756831 080309 INVOICE PAII,'REF #784515 02 64.71
35756836 080309 INVOICE PAID REF #78455 03 94.00
:35756883 080309 INVOICE PAIII REF #78455 04 31.22
35756991 080309 INVOICE PAID REF #78455 05 29.40
35757297 080409 INVOICE PAID REF #78455 06 20.44
35757572 080509 INVOICE. PAILI REF #78455 07 .9.90
35757652 080509 INVOICE PAIII REF #784515 08 2.82
35758342 080609 INVOICE PAID:REF #78455 09 6.62
35758348 080609 INVOICE PAIL, REF #784515 10 79.99
35777.888 083109 INVOICE PAID REF #78455 11 16.9.2
35771887 083109 INVOICE PAID REF #35800550 16.92
35773380 090309 INVOICE PAID REF #78455 12 14.42
35773398 090309 INVOICE PAIII. REF #784515 13 1.2.68
35777239 091009 INVOICE PAIL REF #78455 7.4 7.99
35777757 091109 INVOICE PAIII REF #78455 15 4.98
35779519 091.409 IhIVOICE PAIL, REF #78455 16 106.37
CM 091409 CREDIT MEMO x*c ON HOLM 2.00
35780560 091609 INVOICE PAID REF #78455 17 7.3.98
35784738 092409 INVOICE PAID REF #784515 18 7.29.82
35784999 092509 INVOICE. PAID REF #78455 19 17.95
35787016 0922909 INVOICE PAID REF #784515 20 29.01
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER uallII
CONT7: UED Ohl NEXT F'AGE
NE T
I
A 1.5% (18% ANNUALLY) SERVICE FEE WILL_
BE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35791.357 21 10/07/09 13:34.-36 000390 1
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEFT.
3450 W. 131St STREET 3450 W. 131St STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER-. CASHIER: C TERMS-. SALESMAN: 49
QUAN ITY ITE Aa D Rl�'IOt�I T PRICE�(UN�Tr AMOU
.1� PUSH CONN K'i a 4X 33 8MPT T, Ict gel
1. 4160.='71 PUSH CONN 'LAS 1 /4X I /4MP 2.
1 413:30 TEE S /4CX3 /4C,X1 /`C T 2.990 1 4867 RIGID COF'F'ER PIPE 1. /�_X4�7" T O. 7 i0 1 4160 .'71 PUSH CONN PLAS 1 4 X 1 4MPT T 790 1 4160446 PUSH UNION TEE PLAS 1. /4 T 4. 2'90
1 41.=303 ADAPTER 1 /,?CX3 /SFF'T T 4.260 4.26
1 41COEi 71 PUSH CONN PLAS 1. /4X]. /4MF'T T 2. 790 2.79
1 4160446 PUSH UNION TEE PLAS 1/4" T 4.290 4.29
1 41 6,0446 PUSH UNION TEE PLAS 1/4" T 4.290 4.29
1 4160297 PUSH CNN PLAS 3 /SX 9. /4Mr F T 3.790 3.79
1 4160297 PUSH CONN PLAS /8X J. /4MF'T T 3.790 3.79
xxxxxxxx
CON1INUED ON NEXT PA GE TAXABLE xxxxx
TAX
xXX XXXXX
NON- TAXABLE
xxxxxxxx
SUBTOTAL
CONTINUED NEXT PAGE xyyyyy
X xxxxxxxx
ACE C iF FR M lE7 L_ NO UD
.ell Z3 1 !F3 R OC3 E-L_ 1 1'4 EE: RlID
.Ea�Cm, g Z3 1. 1
RANSACTION ELI UMBER 40 Y F10 DATE MBER„ PAqE
2w 1 Q
CITY OF CARMEL WATER*** CITY O F C:ARMEL WATER***
DEPT. *4 DEPT.
3450 W. 131st STREET' 3450 W. 131st STREET
WESTF I ELD IN 46074 WESTF I EL_D IN 46074
c c
DANI JENKING, EVA
QUANETY 1 E EM NUMBER PAINTING -6EMCFSON T PRICE /UN)00 AMOAT 17
HOUSE 46R48 .00
TAXABLE
TAX 46.48
NON TAXABLE 46 .48
SUB -TOTAL
46.48
X
ACE Q Ph F- M E: L_ 1 N _r+ el tD
W B--I I `I` Ez: 3 P' C_ E:: V -1 n FZ 1) W 9=6 IFS EE
E?, -Za- e. l s. :I _L
TYPE OF TRANSACTION DOCUMENT NUMBER, TRANSACTION DATE ACCT NUMBER' PAGE
HOUSE 35791 1.x,1 21 10/07/0`. 08-.37:08 000390 1
CITY OF CARMEL WATER CITY Of CARMEL WATER***
DEFT. x- DEFT. itls
3450 W. 131st STREET' 3450 W. 131st STREET
W ESTF I ELD I Itl 4617174 WI =STF I ELD IN 46074
PURCHASER.-' CASHIER: PO TERMS- S ALESMAN:
DANIEL JENKINS EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
212127'ot c e
1 44-394 PVC /CPVC /ASS CLEANER 8OZ T 4.970 4.99
1 43507 PVC CEMENT PIT T 5.470 5.47
1 44115 PVC NIPPLE 3/4X5" T 1.030 1.03
1 45833 BALL VALVE 3/4 "F'A'T PVC80 T 3.490 3.49
iOUSE 30, 42 .00
TAXABLE
.00
TAX
.::471. 4
NON- TAXABLE
30.42
SUB -TOTAL
X
30.4
e
W" I _T_ E:- T E3 A FE F) SID W d=h R FEE
7,23 1 _c3 R M IlD L_ I N FE R13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 3579042*2' 22 10/05/09 15.-03-57- 0003,90 1
BILL TO: SHIP TO
CITY OF CARMEL WATER*-** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
34 LA W. 1, 31st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
PURCHASER:
IM VANDERGRIFF OL13A
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 412 SINK SPLY 3/BCX3/BCPX20 T 4.490 4.49
1 4058137 SINK SPLY 3/8CX3/SC:PX20 T 4.490 4.49
R-3 S E .00
TAXABLE
.00
TAX
NON-TAXABLE
SUB-TOTAL 8.98
a 2-
RECEIVE THE ABOVE CONDITION 8. 98
TOTAL
R M E L_ IrA Z+0-FaZqZ32�
13 -4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MOUSE 35797369 22 IVII20109 11:11:15 000390 1
BILL TO; SHIP TO:
CITY OF CARMEL WATER*4•* CITY OF CARMEL WATER***
.DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
f I rUR C:H A S E R CASH I ER Flo TERMS: SALESMAN-.
A
IRIAN.TOLAN Mimi
L
Q UANTITY UANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
41600 GAL. V N I PPLE 1/2XCLO T .8917.1
41GOI GALV NIPPLE 1 1:X 1 -1 'R T 1.170 1. T7
41601 GALV N IA PLE I 2 X I 1 /2' T 1. 17121 1.17
411F,00 GALV NIPPLE 1/2XCLO T .890 .89
41602 GAL. V NIPPLE. 1/2X2 T 1.190 1.19
1 41601 GALV NIPPLE 1 /2 x I 1 /2 T 1. 170 1. 1'7
1 41602 GAL.V NIPPLE 1/2X2 T 1.190 1.19
1 41601 GALV NIPPLE 1/2XI-1/2 T 1.170 1.17
41603 GAL V NIPPLE 1/2X2-1/2 T 1.340 1.34
41603 GALV NIPPLE 1/2X2-1/2 T 1.340 .1.34
HOUSE 11.52 TAXABLE 00-1
TAX .00
NON-TAXABLE 11.52
SUB-TOTAL I I 52
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 52.
"'r. -.n..- u-r -?r- �+e.-- "lPnr4S�
TYPE O TRANSACTION DOOUMBNT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OVANTITY ITEM NUMBER DESORIPTION PALQ1 UJ�1T AMOVNT
TAXABLE
TAX
L
SUBTOTAL
X
REPEIVED THE APOVE IN.'0000 OONDITION
E
VOUCHER 0.9357 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9
390 01- 6200 -04 $95.40
Ct ,S4 0 bb b
0► l9Zb� 7.5q
Voucher Total l
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1990
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 11/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/200 390 $95.40
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