172615 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 Of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
F CARMEL INDIANA 46032
731 S, RANGELINE ROAD CHECK AMOUNT: $91.69
toy CARMEL IN 46032 CHECK NUMBER: 172615
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 91 -.89 OTHER EXPENSES
WHITE° S ACE HARDWARE
731 S. RANGEL.I:NE RD.
PHONE 846 -2475
CARME:L IN 46D82
DATE CUSTOMER NO.,'
04130/09 000390
STATERAENT,
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER**
IIEPT-. wvx
3450.W. 131st STREET
WESTFI.EL D IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35662552 030909 INVOICE 15.98
35664252 031309 INVOICE 22.68
35678801 041009 INVOICE 13.55
35686845 042409 INVOICE I.8
5689697 042709 INVOICE 11.01
5689922 04, ^•_709 INVOICE 10.1
35689959 042709 INVOICE 6.49
356909E37 042909 INVOICE 5.8B
35691615 043009 INVOICE 43.02
EIIUCT 9.19 FOF PAYMENT OF 121.26 IF PAID Bf 31 st
REMEMBER MOM 01 MOTHER"S UAY BY
SHOF'PQ G OUR BEAUTIFUL GARDEN C:ENTE:.R
PAST
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
91489 38.66 .00 .00 1.30.55
J mum SIAIE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
I El r-4 F-F V1 F' F;Z n W d=b F;t r=
7 .3 I- E3 FZe:)"C3E=L_ I "U_ R
C: C4 Ft M El I I t%4 41 F, 021
f2l� -4 C=l L3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
H OUSE 35690987 21 04/29/09 09:17:53 000390 11
BILL TO: SHIP TO:
CITY OF CARMEL WATER*-** CITY OF CARMEL WATER***
DEPT. *-m DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD I IN 4G-074 WESTFIELD IN 1 +6074
PURCHASER: CASHIER: PO TERMS. SALESMAN:
BRIAN TOLAN Mimi
QUANTITY ITEM NUMB DESCRIPTION PRICE/UNIT AMOUNT
3990405 GE CLEAR 75W PK2 T 3.290 3.WQ�
17443 SCRUBBER PAD 4XG T 2.590
2.5
HOUSE 5.88 TAXABLE .001
.00
TAX
5.88
NON-TAXABLE
5.88
SUB-TOTAL
x joj4_W42246
RECEIVED THE ABOVE IN GOOD CONDITION 5.88
TOTAL
W "I TAI E3 it:4 C�l HI- 4RE)
a I M Go RD Z3
Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35651615 2 04/30/09 10:14 27 000350 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
F'IJRCHASER.- CASHIER: PO TERMS: SALESMAN:
KRIS ANTHIS MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 41068 FLEX COP'P'ER TUBE 1/4X50 T 43. 43.02
v0' ROLL
HOUSE 43.02 TAXABLE .00
TAX .00
0
NON TAXABLE 43.02
SUB -TOTAL 43. 02
x
REC THE ABOVE IN GOOD CONDITION
TOTAL LI 3. 02
"7Z-3 i E3 RI4MC3EY_ I ME= Fin
Il %RMEZlL_ I N Z+ r=pID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35689959 28 04/27/09 13:47:39 000390 1
BILL TO= SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER*
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIEL.D IN 45074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO #e TERMS. SALESMAN„
RIAN TOLAN PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 24031 HEX KEY SET 9PC FOLDUP T 6.470 6.49
HOUSE 6.49 TAXABLE .00
TAX .00
NON TAXABLE 6.49
SUB TOTAL 49
X fiL�H �'zzs� ��sL i r3
RECEIVED THE ABOVE IN GOOD CONDITION 6. 49
TOTAL
_T E I 'E`3 C .-1 r7l ID 14 rZ 0
7 •:=N JL tS 11"R r,4 ll if2i L-E L_ I &'%I E. FR
Es. I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TO: S) I- 11 p T
CITY OF' CARMEL WATER*** CITY OF' CARMEL WATER***
DEPT. **-;I- DEPT.***
3450 W. 131st STREET
3 450 W° 131st STREET
W F'ST F I E L D I 1\1 4.6074 W F S-T F IE 1 D IN 46
PURCHASER; CASHIER-. PO TERMS- SALESMAN
ANTHONY MOWERY OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
1 4160297 PUSH t, Ohs rDLAS 3/8XI/4MPT T 3. 79 3.79
i 48732 N'
j' I: PLUG 1/4" T 1.990 1. 9 1 :3
1 4160297 PUSH CONN PL.AS l'_3/3Xl/4MPT r 3.790 3.79
`32
1 48 NYL.,O[ PLU -V
G 1/' T 1. 9 1. 99
1 1.8_73 iR NYLON PILUG 1/4" T 1. 990 1.99
HOUSE 1.3. 55 TAXABLE 0
TAX .1710
NON-TAXABLE 13.55
SUB-TOTAL 13. 55
X_
RECEIVED THE A13OVt*TN GOOD CONDITION TOTAL 1 3. 55
W H 1 T E' S A C E H A R D W A R E
7�31 0 RANOML -2NE: RD
CARME:L., TN Aaoa:
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35689697 21 04/27/09 10:43:07 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:
KRIS ANTHIS MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 5954 KEY SINGLE CUT T 1.670 3.34
1 42834 CMPRESSN NEEDLE VALVE 3/8 T 7.670 7.67
HOUSE 11.01 TAXABLE .00
TAX 00
NON- TAXABLE 11. 01
SUB -TOTAL 11.01
G16
x
RECEIVED THE ABOVE IN GOOD CONDITION 11.01
TOTAL
WHT7F: !3 ACE HARnWAnM
'73 i 0 RAF OM" T HM RO
CARMEL.., T N ✓46032
aArm 23 i 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35689922 21 04/27/09 13 :19:30 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 0: TERMS: SALESMAN:
KRIS ANTHIS MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT
1 43020 CMPRESSN ADAPT 3 /8X1 /4MPT T 2.320 2.32
1 42835 NEEDLE 'VALVE 1/4 FPT T 6.460 6.46
1 43073 BRASS HEX NIPPLE 1 /4MPT T 1.340 1.34
HOUSE 10.12 TAXABLE 00
TAX 00
NON- TAXABLE 10.12
SUB -TOTAL 10.12
X
RECEIVED THE ABOVE IN GOOD CONDITION 10. 12
TOTAL
W I F E=-- 'J E3 f: C' F_ H-A 4 R n W d=l R E:
E; RC4NC3E:L_lMl= Rn
4B 4Z+ (F-, jR 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
�OUSE 35686845 22 04/24/09 09:41:15 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 TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 31650 WTHRPRF CVR SGL BILK CRY T 1.270 1.27
*56 FASTNERS, BOLTS, SCREWS. T .550 .55
HOUSE 1.62 TAXABLE .001
TAX .00
NON-TAXABLE 1.82
SUB-TOTAL 1.82
BOLA AGEA
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1.82
WHITE'S ACE HARDWARE
731 S. RANGE:.LINE 1" D.
P HO N E 8 -46-247 5
CARt�1E l I'N ��ES'12
DATE CUS*OMER NO:
.04/30/09 000391,
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATERxxx
11ISTRIRIJTI:0N #x-x-
3450 W. 1: Ist ST.
WE:STFI:E:LD IN 1460
INVOICE "NO DATE' DESCRIPTION AMOUNT
0:30509 INVOICE 19.98
3 566 ?r 62 031.1.09. INVOICE: 3.57
35671:335 0 :32709 INVOICE 7.49
56782499 040909 1NVOICE: 5.1.64
35681662 041609 INVOICE :i.40
3',:;6139623 042709 1NV01.CE: 1.2.99
IEDUCT 2. 80 FOF PAYMENT OF 56.27 IF PAID B :31St
REME NB R MOM Oh MOTHER'S DAY BY
SHOPPIh G OUR BE ALSTIFLIL.. GARIIEN CENTER!
pAST DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS 8 OVER
28.03 +5..04 .00 .00 59.07
:30 LIATIJ S I ATE
A. 1.5% (18% ANNUALLY) SERVICE: FEE WELL
BE CHARGETa TO ALL: PAST DUE INVOICES
W H= T E' S ACE H A R D W A R E
7 7�3i 0 HAHGEL =ME an
CAaMEL,, N 4rS0a:2
a4(5 11
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
DOUSE 35689623 21 04/27/09 09:45:03 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:
DON SIMPSON MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3194784 PHOTO BATRY LITHUM AA 4PK T 12.990 12.99
HOUSE 12.99 TAXABLE 00
TAX 00
NON- TAXABLE 12.99
SUB -TOTAL 1
x
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
4r I T r= T !E3 F4 API FR n W C4 R WE
I E3 FZ 6=4i M C3 r= I I N E-- FR n
C:� d=1 FR MEZL_ I m Art- E& azo 2_3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
kOUSE 356BIG -6 20 04/16/09 10:34:18 0+0351 1
PILL T0: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD I N 46014 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DON SIMPSON TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRfCE /UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T .850 3.40
HOUSE 3.40 TAXABLE .00
TAX 00
NON TAXABLE 3.
SUB -TOTAL
3. 40
RECEIVED THE ABOV IN GOOD CONDITION 3.40
TOTAL
C: IPA 1 Tyl E= 0— 1 0"'N4 c- 0.2) 1 ZZ E_".
TYPE OF TRANSACTION DOCUMENT TRANSACTION DATE ACCT NUMBER PAGE
25C-78398 212) 04/09/09 15 QI 0 0 3 9 1
91-111 TO
CITY OF' CARMEL WATER*** CITY OF' CARMEL WATER-A-9--h-
DISl_R18LJTI(')N** D I S I LAUT I ON* 4 f
3430 W. 131st ST. 3450 W. i3tst ra
WEE T• I E L. D IN 4GO74 WESTF 1: ELD l: N 46074
PURCHASER: CASH I E=R Plo I# a TERMS. SALEf-3MAN
DRUC'E BUCKSHOT TRA C I
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T AMOUNT
1 4660 BOILER DRAIN 3/4MPT T 5. i_::30 5 23
1 46606 BOILER DRAIN 3/4MPT T 5.230 5.22
1 41617 DALV NIPPLE 3/4XI T 141Bo 1.18"
HOUSE 11.64 TAXABLE .00
TAX .00
NON-TAXABLE t 1. 64
SUB-TOTAL 6
x
RECEIVED TH OVE IN GOOD CONDITION
TOTAL G
I
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. f
Payee 11
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 5/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2009 390 $91.89
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
sb /1
Date Officer
VOUCHER 0917515 WARRANT ALLOWED
37500 IN SUM OF
-'WHITES ACE HARDWARE L
731 S. RANGELINE ROAD z
CARMEL, IN 46032 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $91.89
3CIt at•�-zW'.
Voucher Total 113 9Z—
Cost distribution ledger classification if
claim paid under vehicle highway fund