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Home My WebLink About175220 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE r CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $67.86 CARMEL IN 46032 CHECK NUMBER: 175220 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 67.86 OTHER EXPENSES o i WHITE "S ACE .HA DWARF 7:31 S. RANGELINE: RD. o PHONE 846 -2 475 C:ARMEL IN 46032 DATE CUSTOMERJNO. 06/30/09 000391. STATEMENT RETAIN THIS PO FOR Y OUR RECORDS CITY OF CARME:L WATER** DI:ST'RIBUTI:ONxxx 34 W. 1:31rs•t. ST. WESTF-IELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35 a .t PAID 35697171 050709 INVOICE: PAID REF# 174113 8.55 35714050 052709 INVOICE PAID REF 017411:3 25.46 5717815 060109 INVOICE PAID REF0174113 7.913 35724343 061009 INVOICE 7.98 35722661 061709 INVOICE 25.90 35729474 061809 INVOICE 33.98 174113 063009 PAYMENT 51.89- EIIUCT 6.79 FOR PAYMENT OF 61.07 IF PAID B 31st I THERE °S STI.L.L. TIME TO BEAUTIFY YOUR YARD WITH FLOWERS FROM OUR BARMEN C:TR. I i i I i t I� CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 67.86 .00 .00 .00 67.86 wo WBAY—L STATEMEHT DAT C A 1.5% (18Z ANNUALLY? SERVICE FEE WELL. i BE CHARGED-TO ALL PAST UUE INVOICE'S WHI ra v E3 S4U-F=" "d::4R0Wf4RF= 7 31 RIZ-)P41[gal ll%-Ba Rn It-_ IFI__4 R N1 L_ 1 P4 Zi- qF_r 00 Z3 a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA HOUSE 35724343 22 06/10/09 13:02:22 000391 1 BILL TOg 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 MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I 1196427 11.50Z ENML SPRY ROYL BLU T 3.490 3.49 1 1010081 150Z RUST-STOP SAFETY BLU T 4.490 4.49 HOUSE 7.98 TAXABLE .00 TAX .00 NON-TAXABLE 7.98 SUB-TOTAL 7.98 X 4ECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.98 WH I TE' E3 ACE HARnWARE: 7Z31 E3 RAh9C3EL_ I NE= Rn CA RMEL -.p I P4 .4 r=1 Q)3 FB4-r=l X31 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35728661 20 06/17/09 10:08:22 000391 1 HILL TO: SHIP TO: CITY OF CARMEL WATER* CITY OF CARMEL WATER DISTRIBUTION DISTRIBUTION 3450 W. 131st ST. 3450 W. 131st ST. WESTFIEL.D IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: SEAN WHITLOW TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 9.81 3 47889 DUCT TAPE 1.88X55YD PROMO T 3.270 9.81 1 12791 MINERAL SPIRITS OT T 6.280 6. 28 HOUSE 25.90 TAXABLE 00 TAX .00 NON TAXABLE 25.90 SUB -TOTAL 25. 90 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 23.90 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35729474 22 08/18/09.14 :23 :12 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 48074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MATT MCNULTY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 50021 -FIN HX NT USS Z 5/8 -11 T 5.990 5.99 1 #56 FASTNER S. BOLTS. SCREWS. T 27.990 27.99 HOUSE 33. TAXABLE .00 TAX .00 NON TAXABLE 33.98 8 SUB -TOTAL 33.98 X �u r RECEIVED HE ABOVE IN GOOD CONDITION TOTAL 33. ..WHITE'S ACE HARDWARE t 7:31 S. RANGELINf RD. PHONE 846 -2475 F CARMEL IN 460:32 DATE CUSTOMER NO. 1 06/30/09 000390 STATEMENT RETAIN THIS FORTIORI FOR YOUR RECORDS CITY OF CARMEL WATER*** DEFT.3CX* :3450 W. 1:31 STREET WE IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 356993 22 050909 INVOICE PAID•REF #174112 8.99 35700728 051109 INVOICE PAID REF0174112 4.20 ::35700830 051109 INVOICE PAID REF #174112 26.52 35706696 051809 INVOICE PAID REF# #174112 2.99 35707050 051809 INVOICE PAID REF 0174112 4.40 i 052009 INVOICE PAID REF #174112 4.34 35718240 060109 INVOICE_ PAID-REF #174112 8.98 35719725 060409 INVOICE 13.48 35719903 060409 INVOICE 28.72 35720508 060509 INVOICE 22.97 ,35722963 060809 INVOICE 5.78 3 5723008 060809 INVOICE 1. 00 ,35721428 060909 INVOICE 3.99 35723756 .060909 INVOICE 67100 3572415 061009 INVOICE 55.98 3572416.0 0610.09 INVOICE 27.65 0725587 061209 INVOICE 3.47 35727647 061509 INVOICE 2 3.45 35727988 061609 INVOICE 90.02 35 729445 061809 INVOICE 1.1..1.7 357:3.1666 .062209 INVOICE 50.97 35731824 062209 INVOICE 11.1.96 35736556 062909 INVOICE 34.94 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTINUED ON NEXT PAGE TERMS MET 30 DAYS FROM ST m cf m TT rmTwc I A_1,5% (18% ANNUALLY)• SERVICE FEE WELL _BE .CHARGED TO FILL FAST DUE INVOICES WHITE'S ACE HARDWARE 4 731 S. RANGELINE RII. .PHONE 846 -2475 F CARMEL IN 46032 t DATE C USTOMER NO. x6/30/09 000390 STATEMENT (RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER* DEPT.*§ 3450 W. 131st STREET WESTFI:ELD IN 46074 oo INVOICE NO. DATE DESCRIPTION AMOUNT 174112 0630. f- 'AY1*IEhIT 60.42- 35737076 063009 INVOICE 27.97 D EDUCT •_5.65 FOR PAYMENT OF 524.87 IF PAID BY 31st THERE�S S TILL TIME TO BEAUTIFY YOUR YARD WITH FLOWERS FROM OUR GARDEN CTR. CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 500. 1 oa .00 .0 5BO 52 TERMS J FRON ST AERT—D* E NET He 1 E*T—Iwf c A 1.5% 18% ANNUALLY) SERVICE FETE WILL. BE CHARGEII TO ALL PAST DUE INVOICES H 1 7'F. 7 E3 f:�b I E: RnWC4 RE=_ 7 .2, 1 E3 RA N C3 I I N E_= R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35731824 28 06/22/09 12:22:1 000390 1 BILL TO: SHIP' TO.- CITY OF CARMEL WATER CITY OF CARMEL WATER DEFT. DEFT. 3450 W. 131st STREET 3450 W. 131st STREET WESTF I ELD IN 46074 WESTF I ELD IN 46074 P CASHIER: P0 TERMS: SALESMAN *MUST SHOW CITY ID PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRIC0UNIT AMOUNT *17 ACE, .PORTER, OTHER PAINTS T 27.990 55.98 16472 c .*17 ACE, PORTER, OTHER PAINTS T 27.990 55.98 1. E488 HOUSE 111.9E TAXABLE TAX 00 NON- TAXABLE 111. SUB -TOTAL 111. X 3� RECEIVED THE ABOVE IN GOOD CONDITION 'TOTAL 7- 31 _c3 FRC4N a NE Rn F_-6=1 RM1 =I a tq .4 is Qll 4S AIF 4S ;a __3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35727988 2 1 06/16/09 08:47:03 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 l IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT .1 1092675 PAIL- PLASTIC 213L WHT T 4.490 4.49 i 1092683 PAIL.LID 2GAL F/1092675 T 2.990 2. 99 1 2089852 RECIP BLADE 9" 6T PK2 T 15.990 15.99 1 205989 -RECIP BLD LAZER 6 "14T PK5 T 21.990 21.99 1 2089852. REC I P'. -BLADE .9" 6T PK2 T_ 15.990 15.99 1 l�lJi4Ct1!° t�!"tUP I UWtLb bXdVJIO kev tiuub�, J�LJ. Vid TAXABLE kilo TAX NON- TAXABLE yv' MJ� SUB -TOTAL yam RECEIVED THE ABOVE IN GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 357.3,1888 22 08/22/09 08:38.51 000390 1 BILL TO: SHIFT TO: CITY OF CARMEL WATER -N- CITY OF CARMEL WATER DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 48074 WESTFIELD IN 48174 PURCHASER: CASHIER: PO TERMS: SALESMAN-. BRIAN TOLAN MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 2-8708 HEX KEY SET BALLDRVR SAE T 25.991 25.99 1 28704 HEX.KEY SET BALLDRVR MET T 21.990 21.99 1 .`S SPECIAL: ORDERS DEFT E T 2.990 2.99 f HOUSE 50.9-7 TAXABLE 00 TAX .00 NON TAXABLE 50.97 SUB -TOTAL 50. 97 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 50.97 -1.27 WF-i I TE' E3 AGE F-1 IAF8nW0:4RFEE I E3 FR P% M C3 I L_ I M F= FR n TYPE OF TRANSACTION NUMB V7 TION DATE ACCT NUMBER PAGE HOUSE 3573655E 21 06/29/09 14:44:47 000390 1 RILL TO: SHIP TO: CITY OF CARMEL. WATER CITY OF CARMEL WATER* MJ'�l' W 131st STREET QN21. W.� 131st STREET WE TFIELD IN 46074 WESTF!EtD lN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT I 1 7115363 RNDUP IVY /BRUSH RTU 1.3GL T 17.470 17.47 1 7115363 RNDUP IVY /BRUSH RTU 1.36L T 17.470 17.47 TAXABLE HOUSE 34.94 TAX NON TAXABLE 34.94 SUB -TOTAL 34.94 R CEIVED THE IN GOOD CONDITION TOTAL 34.9 J4 W"l E3 #!:4I�l= "P)RnWPlRl= 7,31 E3 RAMC3E:L_lNF= Rn TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HIDUGE 35:72342A pl=l Qlr-.jIAr4jIAq lmpmp,-p7 MIAM7"q1A 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 WESTFIRD IN 4AO74 PURCHASER: CASHIER: PO TERMS: SALESMAN: JAMES ALFORD MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT 2 *56 FASTNERS, BOLTS, SCREWS. T .500 1.00 1 10704 3 IN 1 OIL 30Z CAN T 2.990 2.99 HOUSE 3.99 TAXABLE .00 TAX .00 NON-TAXABLE 3.99 ,4 SUB-TOTAL 3.99 X WECEIVE ABOk GOOD CONDITION TOTAL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 7 2 27 5 CE. 2_2 06109/4219 14-44-14 LA002qVi BILL TO: SHIP TO. CITY OF CARMEL WATER*** CITY OF CARREL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 4F,074 WERTFIFID IN 49 PURCHASER: CASHIER: Po #s TERMS:. SALESMAN: ANTHONY MOWERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 76900 CLASSIC LNDSCAPRS MIX 20# T 42. 990 42. 99 4 7490 STRAW BALE G.67 T 6.003N. 24.01 HOUSE 67.021 TAXABLE .00 TAX .00 NON TAXABLE G7. 00 SUB -TOTAL 67. 00 X 75 RECEIVEb TR OVE IN GOOD CONDITION .TOTAL E7. 00 bd 11A X _r F*--*: 4 p El II I F-'.' I U• d!:!h IRD ILJ ra IF E:: F;: Ph H".41 lr_: i IF: ir.'o IF3 fiul I EK I[A VII _23 ER 19L T 1. C? TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOLUE .3573 2:1. Of 1. :1. 53 1 45 @00,390 ElILL TO 9411r. TO.. IRVIIEI I'E:R* CITY OF CARM EL W(-)I']:-:R*** CITY OF CC) WO DIFTIT.. *-Alt 'W-50 W.. 131st S'T 34; 0 W., 1,31st STREET Wr.7( L 0 7 4 STFIELD .-,3TFII- -1) .1 Iq 4(.* WE, IN 46074 PURCHASEER CASHIER.-. PO It •ER11, w SALEEMON KEN RHODE'S ITIT lyl T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 7. 2 .1 .000401 HEXE)HANK DR I I L DIT 1/4" T 5., 9601 5.96 1, 2100940 F-IE'XSHANK DFULL BIT 1/4" T 5,.960 5.9(.." 5262,3 CHAIN (RUCK LINK 1/4"GAL-V .1. 2..490 2.49 52624 CHAIN QUICK LINK 5/J.E,"GL_V T 3.490 ,3" 49 5 2. 2 4 (;'I-I,AIlq QLJICl/,, I INK 5/:L(-,"GL-V T 3..490 3.49 27.. '37 TAXABLE .00 TAX of NON-TAXABLE 27..97 SUB-TOTAL 27.97 X a-et RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2*7. 97 f3 ZV TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35719903 2.0 06/04/09 11:14:32 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER**-* CITY OF CARMEL WATER*** DEPT. DE PT. 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 4G074 WESTFIELD IN 46074 PURCHASER: CASHIERg Po #w TERMS. SALESMAN: BRIAN TOLAN TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 8 *56 FASTNERS, BOLTS, SCREWS, T 3 F 0 2 so 16 *58 FASTNERS, BOLTS, SCREWS T :270 4132 8 5E, FASTNERS. BOLTS; SCREWS, T 1.100 8.80 a *56 FASTNERS, BOLTS SCREWSq T .900 7.20 A-56 FASTNERS,, BOLTS SCREWS 7' .350 2.80 8 *58 FASTNERS, PELTS; SCREWS, T .350 2.80 HOUSE L:8. 7`" TAXABLE .00 TAX .00 NON-TAXABLE 28. 72' SUB-TOTAL [.:8.7 V� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 28. 72 WHITE'S ACE HARDWARE 731 S RANGELINE RD CARMEL, IN 46032 B46 .231 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35719725 22 06/04/09 7: 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 TERMS: SALESMAN: RIAN TOLAN PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 18225 AIR COMPRESSOR OIL OT T 5.990 5.99 l 26519 AIR TOOL OIL T 7.490 7.49 HOUSE 13.48 .100 TAXABLE 00 TAX 13.48 NON TAXABLE y SUB -TOTAL RECEIVED THE ABOVE IN G D CONDITION Q.. 13, 48 TOTAL WHI S; C:10EE "f:)RnWF)RE= 72,;'l E3 Rd=kNC-3F_=_6 INIE Rn �P%RMff=L_. 1 N Z+ E-0 GD- Z3 a a te TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35724160 22 06/10/09 09:52:04 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. ANTHONY MOWERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 12787 MURIATIC ACID 31.45% GAL T 27.650 27.65 ASE OF 4 HOUSE 27.65 TAXABLE .00 TAX .00 NON-TAXABLE 27.65 SUB-TOTAL 27.65 X_ 7 5 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27.65 S`_ 1 RAP4I%J0E a Irate RE C:,- J=4 MF= L.., a P4 III -GO K TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35725587 21 06/1 14:28:34 000390 1 BILL TO SHIP TO: CITY OF CARMEL WATER CITY OF CARMEL WATER DEPT.*** DEPT. 3450 W. 131st: STREET 3450 W. 131 STREET WESTFIELD s lIN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: PAULA WILLIAMS OLGA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 43156 PVC SLIP CAP 3/4" T`, .370 .37 1 4315E PVC SLID' CAP 3/4" T .370 .37 1 *4C PIPE TUBING T 1.970 1.97 2 43123 PVC LLL 90DEG 3/4" SXS T .380 .76 ,CALL WATER COM GOT ONE HOUSE 3.47 TAXABLE .00 TAX 00 NON- TAXABLE 3.47 f SUB -TOTAL 3. 47 X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 3.47 7 s RAM0EI_ ]C ME Rn a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35724152 22 06/10/09 09:40:40 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: ANTHONY MOWERY MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT E *8S SPECIAL ORDERS DEPT 8 T 27.990 55.98 HOUSE 55.98 TAXABLE .00 TAX .00 NON TAXABLE 55.98 SUB -TOTAL 55.98 X PIECEIVED THE ABOVE IN GOOD CONDITION TOTAL 55.98 7Z31 E3 RAMIC91EL-IMEE Rn 0ARMIEL, TP4 4s Z+ 4s ;2 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35727647 28 06/15/09 14:03:56 000390 1 BILL TOg 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: BRIAN TOLAN PORTIA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 17715 PLASTIC PAIL LID 5 SAL T 3.490 3.49 4 1147461 PLASTIC PAIL 5 GAL T 4.990 19.96 HOUSE 23.45 TAXABLE .00 TAX .00 NON-TAXABLE 23.45 SUB-TOTAL 23.45 RECEIVED THE ABCVE IN GOOD CONDITION TOTAL 23.45 JH I r FEE 9 E3 i=1 IP4 R n W 0=k R I E3 FR 0=1I C3 FEE I I R: IR n C r-% Ft M F= L_ I Iq 4-E.103 a TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE H01 ISE 35:729445 21, La A.4 I A.Z La 9 1 3 ,c rn 5 0 0003QM BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STRE9T 3450 W. 131st STREET WFC;TFTFID �IN 49074 WEST TFID 1 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: TJ(AMADOU) DIALLO EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 58412 EYE BOLT 3/8X4" SS T 2.180 2.18 1 5336839 SPRING SNAP 3-1/4" SS T 8.990 8.99 HOUSE 11.17 TAXABLE 00 TAX 00 NON-TAXABLE 11.17 SUB-TOTAL 11.17 RE'eEIVED THE ABOVE IN GOOD CONDITION TOTAt 11.17 7231 E3 RC4NC3E= INIE Rn CAROME:1 N Z+Fl0ZIIz3a 4F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUSE 35720508 22 06/05/09 10%50:29 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: ,JAMES ALFORD Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 2099695 G" WIRE WHL 1/2" ARP CRS T 8.990 8.99 1 2099695 6" WIRE WHL 1/2" ARP CRS T 8.990 8.99 1 7205297 HOSE HANGER RESIN T 4.990 4.99 HOUSE 22.97 TAXABLE .00 TAX .00 NON-TAXABLE 22.97 A SUB-TOTAL X RECEIVErE ABOV't GOOD CONDITION TOTAL 22.97 7 -3 1 E3 FR 0 E:::0 3 P-4EZ F;tID C:� IA R 6"x'6 E: I I m da- F, e;,1:3 fib Z 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE I HOUSE 35722963 20 06/08/09 13t37:09 000390 1 BILL T02 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 TERMSa SALESMAN: TJ(AMADOU) DIALLO TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT =AMOUNT 1 H140018 HE X MS NUTS Z 832 f 2.690 2. 89 1 H101051 F'H PHL MS Z 8•-32X3/8 T .090 3.09 HOUSE 5. TAXABLE 0Iz1 TAX L710 NON TAXABLE 5. 78 SUB -TOTAL 5. ?8 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5 .78 W _r E= P S3 Cli 4 Vi m RID -1 REE E r-:% R M EE L_.._ op N 4F 0� col TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 723008 21 OG/08/09 iS 000390 BILL TO: SHIP TO: CITY OF CARMEL WATER CITY OF CARMEL WATER DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131 STREET WE IN 4r--07z- PURCHASER: CASHIER: PO #w TERMS: SALESMAN: TJ(AMADOU) DIALLO MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT i H101051 FH PHL MS Z 8- 32X3 T 3.090 --3.09 1 H 10 058' FH PHL MS Z 8 -32 X 1 T 4. 090 4.0 TAXABLE HOUSE 1. 00 TAX NON TAXABLE 1. 0 SUB -TOTAL X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 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 7/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2009 390 $580.52 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 092347 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE IN5,14 731 S. RANGELINE ROAD CARMEL, IN 46032 000 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -04 $580.52 Voucher Total �Pq Sr Cost distribution ledger classification if claim paid under vehicle highway fund