172098 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 9
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $31.04
CARMEL, INDIANA 46032 731 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 172098
CHECK DATE: 412912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-601 5023990 391 31.04 OTHER EXPENSES
F�.
WHITE'S ACE HARIIWARE
7_cl. S. RANGELINE: F:fl.
PHONE 846--2475
CARMEL. IN 460x2
DATE CUSTOMER NO.
0:3/:31/09 000391.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
El 1: STR1:BUT10NX- X- X
:3450 W. 1:31st ST.
WESTFI:EL.II IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
:35639481 010EI09 INVOICE PA 111
:35641021. 01.1.209 INV0I C,E PA I: II REFttl.69212 3.09
:35642697 011609 INVOICE PAIII REF #169212 :34.99
35644407 012009 INVOICE PAID REF 50.37
:356474:37 012909 INVOICE PAID REF= #169212 5.18
35649620 020409 1NV010E* F'A1:El RE- F##1701623 2.1.6
:35651469 020909 INVOICE PAIII REF 1417016:3 29.89
35654947 021.809 INVOICE PAID REF #1.70J.63 3:3.98
35655:__C39 021909 INVOICE PAIII REF' 017016 2:3.52
356r, ;'�67 :3 022009 INVOICE PAID REF It17016=s 39.91.3
:356565:34 022309.INVOICE F'AIII REF #17016 :3 9.:31
35660784 030509 INVOICE 1.9.903
3566:3262 0:311.09 INVOICE :3.57
1.69212 051.609 PAYMENT 1.02.4.62
35671335 0:32709 .I N.VOI CE 7.49
1.70163 0331.09 PAYMENT 1.3B.84—
l IElIUCT :3.10 FOF PAYMENT OF 27.94 IF PAID BY :31st
OUR GA LIEN CENTER IS IN BLOGM! COME:
TO ACE FOR ALL OF YOUR SPRING NEEIIS
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
CJ..04 .00 .00 .00 31.04
A 1.5% (l.B% ANNUALLY) SERVICE FEE WELL
BE CHARGED TO ALL PAST IIUE INVOICE[-)'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 3,35 2111 03/27/09 10-.33:02 000391
DILL TO-. SHI TO
CITY OF CARMEL WATER*-x-* CITY OF CARMEL- WATER***
1) 1 STR I BUT 1 011 0.** D I STR I BUT I O1\1***
3450 W. 1,3,1 st �ST. 3450 W. 131.st ST.
WESTF I EL..D IN 46 WESTFIEL-D I 1\1 4 ,07
PURCHASER. CASHIE-R: PID c TERMS SALESMAN:
DON SIMPSON T RAC I
QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT
1 3022449 PHOTO BATRY LITHIUM AA 2PK T 7. 490 7.49
H OUSE 7., 49 TAXABLE .001
TAX 00
7, 49
NON-TAXABLE
SUB-TOTAL 7.49
X
k--flECEIVED THE ABOVE IN GOOD CONDITION 7.49
TOTAL
-'.-3 1 E3 R9t:4N0 FEE L... I MEE R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35660784 22 03/05/09 14 :58:50 000391 1
RECEIPT REPRINT
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: AO TERMS: SALESMAN:
BRUCE BUCKSHOT MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1
21367 B RUSH "CUP CRIMP i SOLID T 7.990 7.99
1 2004281 PROBE SET 3PC T 11.990 11.99
HOUSE 19.98 TAXABLE .00
TAX .00
NON TAXABLE 19.98
SUB -TOTAL 19. 98
X
RECEIVED T E ABOVE IN GOOD CONDITION 19-98
TOTAL
WAMLvair 16UN
W I F F= T S3 A 1=4 FR n W I1=1 R FEE
7Z3 I E3 H$:4NC-3E:L_ I NE: Rn
I- C111 H m I= L_ I N -4 G, 10 Z3 i=-
ia A I& I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
mol Igg 3 56G., 3 2 En 2 P p 07� I 1 1 1 mq mq 0 P y MF,
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION*** DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIE1 D IN 46074 WESIETE n IN 4607A
PURCHASER: CASHIER: PO TERMS: SALESMAN:.
�TFUF ral LAHAN MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT T_ AIVIOLINT_
5287115 SAFETY HASP 4-1/2" ZN T 3.570 3.57
HOUSE 3.57 TAXABLE 00
TAX .00
NON-TAXABLE 3.57
NON TAXABLE
SUB-TOTAL 3.57
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3.57
W4-4I:TE "S ACE
731 S. RANGELINE RD.
PHONE: 046-2475
CARMEL IN 460:3
DATE CUSTOMER NO.
0 3/31/09 1 000390
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL WATER***
DEPT.
3450 W. 131st STREET
WESTF IELD IN 46074
INVOICE NO. DATE DESCRIPTION' AMOUNT
:35638266 010505' INVOICE PAID REF0169211 &B8
5644203 012009 INVOICE PAID REF4169 11 61.943
35662552 030909 INVOICE 15.98
35664252 031309 INVOICE 22.68
169211 0:31609 PAYMENT 70.86
EDUCT 3.87 FOF PAYMENT OF 34.79 IF PAID BY 31st
OUR GA DEN C:EN ER IS IN BLOOM! COME
TO ACE FOR ALL OF YOUR SPRING NEEDS!
CURRENT 30 DAYS 60 DAYS N DAYS OVER UMM Ems
8.66 .00 .00 .00 38.66
a
NEI r .a
A 1.5% (143% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE: INVOICES
IlvJ FA I F E::_ 'x E3 iP'h C_ E__ Fl F) lF;Z ID t,-4P F:11 FR tEK
7 .2, IL F ,l 13
C 1
F-1 FRI. trol FEE L.- I INA E Z. RZIN 13
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35664252 2t 03/13/09 14-.58::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 4607 WESTF I EL D I Z+ F, 174
PURCHASER: CASHIER: PC) TERMS: SALESMAN:
KRIS ANTHIS OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 4771^;6- GALV 90DEG ELL 3/8" T 970 .97
1 417,07928 GALV G J UNION 3/8" T 3.870 35. B7
1 4007928 GALV G J 1-11' 3/8" T 3. 870 3.87
1 47766 GALV 90DEG ELL 3/8" T .970 .97
1 40122 BRASS NIPPLE 3/8X CLOSE T 1 620 1.82
1 40,384 BRASS 1\1 I P P L 1 3/8X -1./2 T 2. 440 2.44
1 46984 BRASS NIPPl...E 3 8 X I -I r 2. 440 2,, 44
1 40 122 BRASS NIPP 3/8X CLOSE T 1. 620 1.62
1 46984 BRASS NIPPLE 3/BXI--J./2 T 2.440 44
1. 4E,984 BRASS NIPPLE 3/8XI• 1/2 T 2. 4 1 4.0 2.44
HOUSE 22.68 TAXABLE 0171
TAX .00
NON-TAXABLE 22. 68
S UB TOT 22. 68
UB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION 2;: 6- 8
TOTAL
7a I E3 RAINJGEL I NE= FZn
CARMI= L I hA +r 12�3�R
84E aa 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3 96 6 2-952 C e
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIEln IN 46074 WESTFIELD IN 7
PURCHASER: CASHIER: PO TERMS: SALESMAN:
,qN THONY MOWERY MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 47626 STOP VALVE 1 /2 FPT T 7.990 7.99
1 47626 STOP VALVE 1 /2 11 FPT T 7.990 7.
HOUSE 15.98 TAXABLE .00
TAX IN
NON TAXABLE 15.
10 2 3 7 �5� SUB -TOTAL 15.98
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 15.98
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, J
price per unit, etc. 1�
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 4/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 390 $38.66
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
41Z do I Y�'
Date Officer
VOUCHER 091563 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC *ATE
731 S. RANGELINE ROAD��fr,
CARMEL, IN 46032
Carmel Water Utility l
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $38.66
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund