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178455 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $770.08 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 178455 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462000 390 205.78 OTHER STRUCTURE IMPRO 601 5023990 390 564.30 OTHER EXPENSES d MARE &a �rz j i lls; PHONE 646-2475 CARMEL DATE CUSTOMER NO. p£3131. /09 000390 STATEIItNT r a WAIN THIS PORTION FOR YOUR RECORDS a n C1:T ''CJF CARhIi`L.: WATERx'x•x DEPT 3$x* w 3450 W. 1::31st. STREET WE:ST'FI:E::LD IN 46074 INVOICEeNO DATE DESCRIPTION AMOUNT 060409 INVOICE PA:CZ RErFN175 1.9 13.48' 35719903 060409 INVOICE PAID REF• #175219 2B.72 3 060509 INVOICE PAID REF'##175219 22.97 ::30722963 060909 INVOICE PAID REF0175219 5.78 ::57230003 060009 INVOIR PAID REF##1: 7521 9 1.00 35 723428 060909 I.NVOI.CE. PAID REF• 07 521."5 3. 99 ::35723756 000909 INVOICEz PAID REF#b175 19 67.00 :357241.52 061009 INVOICE PAID REF 55.90, ::357241 061.009 INVOICE PAID REF017521.9 27.fr N R:. 3 061209 INVOICE PAID REF 3. 47 35727647 061509 INVOICE PAID R1= F0175219 23.45 3 5 72 79EiB 061609 INVOICE' PAID REF#175219 90.02 35729445 061809 INVOICE PAID REF0175219 11.17 i 57::31666 0 INVOICE F'AJD REF#417 219 50.97A�-. 5731824 062209 INVOICE PLAID REF0175219 111.96 5706556 062909 INVOICE F'f1ID REF# #175219 +4.94 35727076 06J009 INVOICE. PAID RE.F0175219 27.97 35737697 070109 I..NVOI.CE. PAID RE:F 14.94 357:::B433 070209 INVOICE PAID REF076506 01 20.61. 35742033 070B09 INVOICE PAID REF #76506 02 50.70 574 3209 071009 INVOICE PAID RE.F076506 OQ 42.:::38 Q5749555 072109 I.NVOI.CE. PAID REF076506 04 43.99 3575Oa49 072:309 INVOICE PAID REF076506 05 3.01 CURRENT 30 DAYS 60 DAYS 90 DAYS OVEE CONTINUED ON NEXT PAGE I 01-01 Iw m I •.w n m r a rival I Fa t t.1'I k ltil t> rt I Ic. C; A 1.5% (10% ANNUALLY) SER VICE F'EE WILL. BE CI••IARGED TO AL..L. PAST DUE INVOICES m SHM 46 247 a DATE CUSTOMER NO. a ;oB/31 /a9 000390 774 STATEMENT a RETAIN THIS PORTION FOR YOUR RECORDS lot 'CITY "C3F CARREL WATERw*x E.IE PT•.xxx 3450 W. 131st STREET WE ST•FI.ELD IN 46074 INVOICENO- t DATE 770 DESCRIPTION AMOUNT 35757652 080509 INVOIC ;E 7 2. 02 e 15757695 080509 ENVOICE 3 35758342 0£30609 INVOICE 6 .62f t`�7`�834L3 0£30609 INVOKE:: 79.99/ 35758960 080709 .INVOICE a.67/ 7`,'.• :'19 0l:31209 'AYhIEhiT s 900.52- 576421.0 081.709 INVOICE ti0.96� 3576533 OOL909 ENV£.IICE I .00 35765ZI9 0£31909 INVOICE 1:�s.de ;:3`Q76`�771 002009 I:NVQICE: 10.47 35717" BBO 082009 INVOICE 24.90/ 35765591 082009 INVOICE 22 44✓ 3576961 082709 INVOICE" 87 :98 176506 OB 809 TAYMENT 208.66 35771888 083109 INVOICE 16.92 4 DEDUCT 61..36 FOR PAYMENT OF 1073 IF PAID 01 31st STOCK U ON 42 ALLON CONTRAc rOR BAGS FOR $9.99 CURRENT 30 DAYS .60 DAYS 7p DAYSlk6VER'- Ems 6 52 1.04 .00 .00 1134.61 A 1.5% (1£3% ANNUALLY) SERVICE FEE WIL.L.. BE CHARGED TO ALL PAST DUE INVOICE WHITE'S ACE MARE 17 tj RWELINE f'HONE 646-2475 CAr IN W032 w6i; :PqWST(?MER, NO. 013/ /09 000390 sSTATEMENT RETAIN THIS PORTION FOR YOUWaRtCOhDS CITY OF CARMEL WATER *m DEPT.*** 3450 W. 131st STREET WESTFIELD IN 46074 INVOICE 'NO.', DATE" 7 7, bii6ipilbl 7: 71 SIT 7 j 1 w000lf M 357JI689 07250 29.42 55751772 072509 INVOICE `55.84 35751820 072509 INVOICE 27.75 ,35751B51 072509 INVOICE: 70.81. 35752271 072609 INVOICE 113.97 35752305 072609 INVOICE 36.44 35752530 072609 INVOICE 1.1..01. 3`5752751. 072709 INVOICE: 14.52 35753130 072709 INVOICE 4.50 3575SIBB 072709 INVOICE 30.62 35753405 072809 INVOICE 93.33 35752636 072809 INVOICE .14.B5 35754025 072909 INVOICE 17.903 357546BZ '073009 INVOICE PAID REF H76506.06- 13.95 35754710-073009 INVOICE PAID REF N76506 07 I0.20 35756639' 080309 INVOICE: 7.80 35756694 080309 INVOICE 32.87 35756831 OB0309 INVOICE:: 64.7J./ 3•756836 080309 INVOICE 94. 00 357560BS OB0309 INVOICE 81:22 35756991 000309 INVOICE 29.40 35757297 000409 INVOICE: 20-44✓ 35757572 090509 INVOICE 9.90'' CURRENT 30 DAYS 1 �kaav6 �7 7 06 Qijol t6j WoEm E02 l NTINUED OW NEXT PAGE NW 30 lounTlivi 3 1 1) 1 A 1 tl 1 UPI I L. A 1.5% (18% ANNUALLY) SERVICE FEE yj BE CHARGED TO ALL PAST pUE INVOICE's W 1 r E=--"x 4 E; [r-4 C� EE r-4 FR n W A R F= R d:::) PJ 113 E=_A I N E: R 13 fl:4 Fl P-1 L_ 1 00 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35756836 22 08/03/09 13:58:50 000392, 1 BILL TO- SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL. WATER*** DEPT. *.m.* DEFT. 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS.- SALESMAN g JAMES ALFORD TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT q 1 17990 FBRGLS STEP LADDR 6 T-IA T 94.000 94.00 HOUSE 94.00 TAXABLE 00 TAX olzi NON-TAXABLE 94.00 u SUB-TOTAL 94. RECEIVEb 0 7ABOVE_R GOOD CONDITION TOTAL 94. 00 W I IF E= v !E; Cl C::: I= 0: F;Z ID 44 d=h R E= 7Z3 I E3 RC:)NJC3EE:L_ I ME= Rn 11 flzli FR t%l FE R I Pi 41.- os Q5 2; ;E' a -4- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35758348 22 08/06/09 13:24:22 000390 BILL TO- SHIP 'TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEfiT.*** 345121 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER. CASHIER: PO TERMS. SALESMAN: AMES ALFORD DINA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT !b LJHlJEHS_D`E`P'T 1 79. 99 100 TAXABLE 11 TAX 79.99 NON-TAXABLE 7 S.' 7 SUB-TOTAL REC D THE AbeVE IN GOOD CONDIVON 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. Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 10/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2009 390 $173.99 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 cer VOUCHER 093245 WARRANT ALLOWED 37500 IN SUM OF (WHITES ACE HARDWARE INC -00? 731 S. RANGELINE ROAD td� CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -03 $173.99 Voucher Total $173.99 Cost distribution ledger classification if claim paid under vehicle highway fund White's Ace Hardware 9.90 White's Ace Hardware 6.62 White's Ace Hardware 79.99 C�� White's Ace Hardware 2.82/ White's Ace Hardware 29.40 White's Ace Hardware 32.87 White's Ace Hardware 64.71 White's Ace Hardware 94.00 Y\O-, White's Ace Hardware 20.44 U White's Ace Hardware 7.80 White's Ace Hardware 31.22 total -3797 +2a5.�-� 7.:�3 1 E3 Rdz)M43E:L_lMk= RE) Q I pq Z-0- IIE-1 CKI ZFl ;22 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOUSE 35757572 22 08/05/09 08:22:24 000390 1 BILL TO- SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 345VI W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO 4t. TERMS-. SALESMAN: ,JAMES ALFORD Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3066727 PLASTIC BUSHING 1-1/4" T .620 .62 1 3066727 PLASTIC BUSHING 1-1/4" T .62 .62 10 32971 PLASTIC BUSHING 1/2 T .230 2.30 10 3`97: PLASTIC BUSHING 3/ T ..350 3.50 I 3180239;BOX CONN SET SCREW 1-1/4" T 1.430 1.43 1 3180239 BOX CONN SET SCREW 1-1/4" T 1.430 1.43 IV BE TAXABLE Q710 TAX Q10 9.90 NON-TAXABLE 1 :3. 90 SUB-TOTAL 4 1 4 RE7ED TINF-A-DOVE IN -GOODF CONDITION 9.90 TOTAL 114 fA I T EE 'y 1 fl C::: E=— P) FR n W FR 7 I E3 R 6:) PA C9 9 1 N A F::- R n 0 d=% F! m I L_ I lr%J Zg- E& CPU Z3 2' TYPE OF TRANSACTION S E: DOCUMaf,_NUM_bER L TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35'7583 22 08/06/09 13:19:04 000390 1 BILL TOE SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEF- 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD 46074 WESTFIELD IN 46074 PURCHASER CASHIER: PO e TERMS- SALESMAN NH 8bATI L' ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT IT I 3074► RCTGL BOX SNG DP PVC NAIL T .470 .47 1 31328IRCTNGL BOX BRKT/CLfj OW T 4.770 4.77 1 3202272r1 SWT WALL PLATE IVY T .690 6 9 I 3202272'ISWT WALL PLATE IVY T .690 .69 TAXABLE HOUSE 6. 62 vlo TAX 00 NON-TAXABLE eL SUB-TOTAL fl: F, *2_ RECEIVE HE AB IN GOOD CONDITION— TOTAL L I _T F—_ 1B d=h C E:7 d=li R f) t-J d=:b R E` d7 Z3 1 E3 FR 9� t%.l C-3 E=_ I" P4 F.: R ID 4B Z+ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj HOUSE 35757652 20 08/05/09 10"26:17 000390 1, BILL TO: SHIP TO: CITY OF CARMEL WATEFR*** CITY OF CARMEL WATER*** DEPT. Y-** DEPT.*** 3450 W. 1 STREET' 3450 W. 131st STREET WESTFIELD I 1\1 4 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS SALESMAN: JAMES ALFORD TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3182649 CONDUIT HANGERS 1/2" T .470 .47 1 3182649 CONDUIT HANGERS 1/2" T .470 .47 1 3182649 CONDUIT HANGERS 1/2" T .470 .47 1 3182649 CONDUIT HANGERS 1/2" T .470 .4.7 1 3182649 CONDUIT HANGERS 1/2" T .470 .47 1 3182649 CONDUIT HANGERS 1/2" T .470 .47 HOUSE 2.82 TAXABLE 17.0.1 TAX MiA NON-TAXABLE AP SUB-TOTAL AP REClErD THE ABOVE IN GOOD CONDITION TOTAL 2 E 7 ��3 l !E3 I tqE=- FZ F-) c F4 Ft m L_ I No Z41- F, N Z3 2-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE jHOUSE 35 21 IZ18/03/09 16:54:05 000390 1 ***-K-* RECEIPT REPRINT 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: Plo .fi TERMS. SALESMAN: BRIAN TOLAN BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT I 2036937:DWALT DRYWL BIT P#2 1"PK5 T 5.480 5.48 1 3266186 CART FUSE 60A TIME DELAY T 5.980 5.98 1 3266186 CART FUSE GOA TIME DELAY T 5. 980 5.98 I 3266186CART FUSE 60A TIME DELAY T 5.980 5.98 1 326618E CART FUSE GOA TIME DELAY T 5.980 5.98 HOUSE 29. 41.0 TAXABLE 7 TAX .00 NON-TAXABLE 29.40 SUB-TOTAL 29 40 x To ,eJ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 29.40 IF EF 'P E3 0:=h F- r4 FR ID W P1 FR EE Z�3 I. S3 Hd!:lP4#_31Fl I NAEF- R 13 E3 zo- e. E- �3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35756694 21 08/03/09 11:26:40 000390 1 BILL TO- SHIP TOg 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 MIMI' QUANTIFY ITEM N113901_�O HX WH SMSntscb@WdN 1/4 PRICE-N AMOUIW.. 39 H5602. I DRILL GGR 8 18)(j. 1 3207164 LUGS SOLDERLESS 35 AMP T 6.990 6.99 1 3207164 LUGS SOLDERLESS 35 AMP T 6.990 C-,.gg 1 30301 BOX COVER SNGL BLANK T .970 .97 1 30301 BOX COVER SNGL BLANK T .970 .97 1 30301 BOX COVER SNGL BLANK T .970 .97 HOUSE 32.87 .00 TAXABLE .001 TAX 32.87 NON-TAXABLE 32.87 SUB-TOTAL 4 .5T 2.87 3 a 410 rv_ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4S -4- 45 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER--- TRANSACTION DATE ACCT NUMBER P AGE HOUSE 35756831 22 08/03/09 13 000390 1 BILL TO: SHIP TO- CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JAMES ALFORD TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 2 1092675 PAIL PLASTIC 2GL WHT T 4.490 8.98 2 1092683 PAIL LID 2GAL'F/1092675 T 2.990 5.98 1 11316 ACE SLCN CAULK CLR CART T 4.390 4.39 1 11316-ACE SLCN CAULK CLR CART T 4.390 4.39 1 12074 PASTE BRUSH 7 11 T 3.990. 3.99 2 5215 MORTAR MIX 10# T 2.170 4.34 2 5209887 CONCRETE MIX 10# T 2.090 4.18 1 21237 5X2" MARGIN TROWEL T 10.990 10.99 1 10045 WIRE BRUSH 4X 16 ROWS SS T 4.990 4.99 1 21177 5-1/2" POINTING TROWEL T 4.49121 4.49 1 2c5221 BRICK JOINTER 3/8"X1/2" T 7.990 7.99 1_711 HOUSE 64.71 TAXABLE .00 TAX .00 NON-TAXABLE 64. *71 SUB-TOTAL 64. 71 REC_EIVf= E ABO CONDITION 6: 4. 71 7 TOTAL W1-4 1 7 E-:E E3. 0=1 C::: E C:4 R n W d::) R l[ n R M L_ I pq .4 el RD Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35757297 20 08/04/09 13:17444. 000390 1 PEGEIPT REPRINT BILL TO: SHIP TO: CITY OF CARMEL WATER**-k CITY OF CARMEL WATER**-* DEPT. DEPT. -m-** 3450 W. 131 ist STREET 3450 W. 131st STREET WEsTF I ELD I N 46074 WESTFIELD IN 46074 URCHASER CASHIER: Po TERMS-. SALESMAN: JAMES ALFORD MIMI 'IT QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 28 34385 :PVC LIOTITE CONDUIT 3/4 T -.730 20. 4.4 HOUSE 20. A-4 In TAXABLE TAX .00 NON-TAXABLE 2►. 4 20. 44 SUB-TOTAL RECE)'TE'Ur ABOVE IN G OD CONDITION 20.4 TOTAL 4 W H I _F E— Irl C:3 E_ 0 -4 6-1 FR n W d=h F,' E= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA GE HOUSE 35756639 22 08/03/09 10:35.04 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 4.6074 PURCHASER: CASHIER: Po TERMS: SALESMAN: ROB LOVEALL lyl I M I QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 20 30384 .NM CABLE BOX CONN 3/8" T .390 7. 80 HOUSE 7.80 TAXABLE IZI 0 TAX .00 NON-TAXABLE 7. 80 SUB-TOTAL 7.80 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7.80 C r4 R Pal El L__ I PQ Z[i- tE& 16 D a •4 C-1 1 1 TYRE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 315756883 21 08/03/09 14:49:55 000390 1 RECED- REPRINi BILL TO: SHIP TO.- CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT. DEPT. -A-** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER CASHIER- Po TERMS: SALESMAN: J(AMADOU) DIALLO BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1.2 3368800 ACE FLUOR F411IT12 48" CW T 2.090 25.08 1 32962 SQUARE BOX 4" 2-1/8DP T 2.380 2.38 I 329F,2iSQUARE BOX 4" 2-1/8DP T 2.380 2.38 1 3202264 1SWT/OUTLT BLANK PLT IV T .690 .69 I 32022F,4 BLANK PLT IV T .690 .69 HOUSE 31. 2 TAXABLE lzi 0 TAX .00 NON-TAXABLE 31. SUB-TOTAL 31.22 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 31 22 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee White's Ace Hardware Purchase Order No. 731 S. Rangeline Rd. Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n/a 390 Keystone field office improvements $205.78 CLOng -70 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 White'% Art-- Hardware IN SUM OF 731 S. R ange lin e R d. Carmel, IN 46032 $205.78 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members w .I PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 390 22(10-R4462000 205.78 materials or services itemized thereon for which charge is made were ordered and received except r 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund