178456 10/14/2009 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: $129.73
CARMEL IN 46032 CHECK NUMBER: 178456
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
601 5023990 391 129.73 OTHER EXPENSES
WHITE'S ACE. HARI:IWARE
731 S. RANGELINE RIB.
PHONE 846- -2475
CARMEL IN 46082
DATE CUSTOMER NO,
09/30/09 000890
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
DEPT. *K*
3450 W-. 131st STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
:45751689 072509 INVOICE F'AIII REF #176982 29.42
35751772 072509 INVOICE PAID REF #76982 01 55.84
35751820 072509 INVOICE PAID REF #76982 02 27.75
35751851 072509 INVOICE PAID REF #76982 03 70.81
35752271 072609 INVOICE PAID REF #76982 04 118.97
35752305 072609 "INVOICE PAID REF #7698 "2 05 36.44
35752530 072609 INVOICE PAIII REF #76982 06 11.01
35752751 072709 INVOICE PAID REF #76982 07 14.52
35753130 072709 INVOICE PAID REF #76982 08
357r;3188 072709 INVOICE PAIL REF #76982 09 30.62
35753405 072809 INVOICE PAIII REF #76982 10 93.33
35753636 072.809 INVOICE PAIL REF #76982 11 14.85
35754025. 072909 INVOICE PAID REF #76982 12 17.98
35756639 080309 INVOICE 7..80
35756694 080309 INVOICE 32.87
3575.6831 080309 INVOICE 64.71.
35756836 080309 INVOICE 94.00
35756883 080309 INVOICE 31.22
35756991 080309 INVOICE 29.40
35757.297 080409 INVOICE 20.44
35757572 080509 INVOICE 9.90
35757652 080509 INVOICE 2.82
35757695 080509 INVOICE PAID REF #177450 31.00
,,CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
CONTI UED ON NEX PAGE
A 1.5% (18% ANNUALLY) SERVICE. FEE: WILL
BE CHARGEII TO ALL PAST IUE INVOICES
W CHUbUED io vr! NVIi UnE YWADICU!
v TOO AN whurcAl DOWCE LEF Uri
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32X2N;;-'iNS 080106 1 A n 0 1 C t 6"60
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3212T33? 3SO306 1 MAU ZC!..'- A 4 0111)
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32x?Q-"`le 1 080306 1HAOICE:
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WNW= 015006 1HADICE bVID BEERIT683 40
32123190 ONSID6 IWADICE LHID HPLOVICS 06 so"Qli
32123T30 ONSM06 1MAOICE bvfp 8LUIUSS OG 020
312512T ONS106 INADICE bulD KEEHIUEE T 11121
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12,2580d USID6 1HADICE bVID VELM17LBS 02 WYK;
U125SIT ONSY06 INA Ds. CE bVID VELPIV681 ol 113
3212TOPT 3 IL206 THAWCE Ws' P BELPITASS OF 10
WNPISSO O.: :206 1HAUICE UEENNUBS W 11012
321201S W5206 WOW bVIV BELONT685 W
1HADYCE SWID 6LEETI969... va"W"
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WHITES ACE HARDWARE
731 S. RANGEL.INE RD.
PHONE 846 -2475
CARMEL IN 46032
DATE CUSTOMER NO.
09/:10/09 000390
STATEMENT
RETAON THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER
DEPT. X-K-X-
3 450 W. 131st STREET
WEST'FIELD IN 46074
INVOICEFNO. DATE DESCRIPTION AMOUNT
;45787016 092909 INVOICE 29.01
35787048 092909 INVOICE 4.50
177450- 093009 'PAYMENT 31.00
35787583 093009 INVOICE 29.98
357876.99 093009 INVOICE 1.71
77450 01 093009 PAYMENT 3.67
77.450 .02 093009 PAYMENT 20.96
77450 03 093009 PAYMENT 1.80-
77450 04 093009 PAYMENT 13.66
77450 OS 09 30.09 PAYMENT 10.47-
77450.06 093009 PAYMENT 24.90
77450 07 093009 PAYMENT 22.44
77450 08 09:009 PAYMENT 87.98
�EDUCT 39.03 FOk PAYMENT' OF 745.97 IF PAID FY 31st
VISIT BUR GASRIEN CENTER FOR
PUMPKI IS AND B AUTIFUL MUMS! nps DUE
,.CURRENT 30 DAYS 60 DAYS_ 90 DAYS OVER
388. 31. 196.69 .00 .00 785.00
A 1.5% (1'8% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
BE CHMNED ip vrc bypi ME IMInU.'
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11120 04 063006 bVAWEN.I.
11020 01 063006 MUNI T"BO-
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SWIM 063006 LHAVICE. 5 6
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WHIT'E'S ACE HARDWARE
731'S. R'ANGELINE RD.
PHONE 846 -2475
CARMEL IN 46032
Of DATE CUSTOMER NO.
09/0/09 000890
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY'OF CARMEL WATERXXX
DEPT.XXX
3450 W. 131st STREET
WEST'FIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
45758342 080609 INVOICE 6.62
35758 348 080609 INVOICE 79.99
35758960 080709 INVOICE PAID REF #177450 3.67
35764210 081709.INVOICE PAID REF #177450 20.96
35765331 081909 INVOICE PAID REF #177450 1.80
35765719 081909 INVOICE PAID REF #177450 13.66
35765771 082009 INVOICE PAID REF #177450 10.47
35765880. 082009 INVOICE PAID REF #177450 24.90
3.5765891 082009 INVOICE PAID REF #177450 22.44
35769612 082709 INVOICE PAID REF11177450 87.98
35771888 083109 INVOICE 16.92
35771887 083109 INVOICE. 16.92
35773380 090309 INVOICE 14.42
35773398 090309 INVOICE 1.2.68
35777239 091009 INVOICE 7.99
35777757 091.109 INVOICE 4.98
35779519 091.409 INVgICE 106.37
CM 091.409 CREDIT MEMO XX ON HOLD XX 2.00
DM 091409 DR MEMO- RESOLVED REF #76982 1:3 2.00
176982 091.509 PAYMENT 523.04-°
35780560 091609 INVOICE 13.98
35784738 092409 INVOICE 129.8:
35784999 092509 INVOICE 17.95
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 1
CONTIIUED ON NEX PAGE
A 1.5% (.18% ANNUALLY) SERVICE FEE WILL
BE CHARGEII TO ALL PAST DUE INVOICES
v
I E3 FRO=II �%.H C3 EE L_ I PA 0 RE)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
HOUSE 35784738 21 09/24/09 13:36:16 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT. .**.-x
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PLJRCHASER-. CASHIER: PO TERMS: SALESMAN:
BRIAN TOLAN EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
15 If _'D UHbLL SPLICE Kil
34502 OF CABLE SPLICE KIT T 1.1.970 11.97
30230 OF WIRE 12/2 W/GRND T 105.880 105.88
250 SPOOL.
1196)SE i29. Be,
TAXABLE
TAX
129.82
NON-TAXABLE
82
SUB-TOTAL
/2a/L/ 129.82
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W a- I f E-" c-3 C4 C- E f::h IFS ID L-J F) R E:
I !E3 R' d=h 1%.9 C-3 EF: E" 1 8'+.II E Z F+ TIC
AtC15,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35787699 21 09/30/09 11: 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:
BRIAN TOLAN EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
v,2 i 4 PVC FEMALE ADAPTER t T; 570
1 33214 PVC FEMALE ADAPTER 1" T .570 .57
1 33214 PVC FEMALE ADAPTER I" T .570 .57
HOUSE 1.71`
TAXABLE
TAX
I T E7— Q-: FEE: to f:I F;t ID W Cl NON- TAXABLE
I R r3 SUB -TOTAL
C- C4 F21 x1 F= 1 I P4 4 0- 401 .3
caUnXA-f-r 49 D
F4 FZ n W d=h FZ E=
7Z3 1 -C-3 Rf4lNA4 3: t%4E-: R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35771888 21 08/31/09 15:45:39 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
1) E PIT. DEPT.
3450 W. 131st STREET 3450 W. 131st STREET'
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHHSEH: CASHIER: F-10 TERMS: SALESMANu.
BRIAN TOLAN EVA
QUANTI_fY ITE 91 PE RCUSS I OI&E&AITTKTN/ 16 X F_ PRic6AI070 AMOUI`4ff. 971
3 1,95 PERCIGGION BIT 1JGy_: 7 4
1 1861✓ ACE E.PoXY 5- 2 IOZ SYRNG T 3.490 3.491
1 18613 ACE EPDXY 5-MIN IOZ SYRNG T 3.490 3.49
HOUSE 16. 9 E'
.00
TAXABLE .00
TAX
I F, 92
NON-TAXABLE 16.92
SUB-TOTAL
16.92
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W" I rF v E3 d=1i HE R n W A FR F=
-72, 1 E3 Rd::lMC3E I NEE Rn
C�A RMF=t I N
4s ;R�3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
i ]OUSE 35760560 28 09/16/09 10:19:41 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:
A
NTHONY MOWERY CAROLINE
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4135455 DRANO MAX-GEL COMML GL T 13.980 13.98
HOUSE 13.98 TAXABLE .00
TAX .00
NON-TAXABLE 13.98
SUB-TOTAL 13.98
X_ V 3 7
RECEIV THE ABOVE IN GOOD CONDITION
TOTAL 13.98
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
,HOUSE 35779519 21 09/14/09 12:43:41 000390 1 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEFT.. DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46071 WESTFIELD IN 46074
PURCHASER: CASHIER:. Po TERMS: SALESMAN:
DANIEL JENKINS EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT _F AMOUNT
1 23630 RATCHET UK REL 1/2DR T 25.990
1 23598 RATCHET UK REL 3/8DR T 21.990
1 4160297 PUSH CONN PLAS 3/8XI/4MPT T 3.790 3.79
1 4160446 PUSH UNION TEE PLAS I/A." T 4.290 4.29
1 4160446 PUSH UNION TEE PLAS 1/4" T 4.290. 4.29
1 4160446 PUSH UNION TEE PLAS 1/4" T 4.290 4.29
1 48732 NYLON PLUG 1/4" r 1.990 1.99
1 409*73 TEFLON TAPE 1/2X600" T 2.790 2.79
1 40973 TEFLON TAPE 1/2X600" T 2.790 2.79
1 48732 NYLON PLUG 1/4 T 1.990 1.99
1 48732 NYLON PLUG 1/4" T 1.990 1.99
1 48732 NYLON PLUG 1/4" T 1.990 1.9
TAXABLE XXXXXXXX
CONTINUED ON NEXT PAGE TAX XXXXXXXX
NON-TAXABLE xxxxxxxx
SUB-TOTAL XXXXXXXX
CONTINUED NEXT PAGE XXXXXXXX
RECEIVED THE ABOVE IN GOOD CONDITION
XXXXXXXX
TOTAL
w iE3 rzld E V 0:::k F;t ID W if:4 R E=
1 E3 FR Cl 1%4 E3 E 0 1 8M RE FZ n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35779519 21 09/14/09 12:43:41 000390 2
BILL TO. SHIP TO:
CITY OF CARMEL WATER• CITY OF CARMEL WATER***
DEPT.*** DEPI
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
DANIEL JENKINS EVA
QUANTITY ITEM 'O'3/ 8X l/4MQT PRICEWNI� AMOUN�
WL PUSH CONN .3, 9
1 4160297 PUSH CONN PLAS 3/8XJ./4MPT T 3.790
1 4161089 BALL VALVE 1/4" FPT T 6.870 L30
1 4161089 BALL VALVE 1/4" FPT T 6.870 6.87
1 4161089 BALL VALVE 1/4" FPT T 6.870 6.87
HOLLIS E
TAXABLE
.00
TAX
1 146 3:7
NON-TAXABLE
I VG:, :37
SUB-TOTAL
C f 106.37
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
JHOUSE 35773398 20 09/03/09 11:29:57 000390
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. DEPT. **-X-
3450 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
r
1 21640 CUTTING OIL OT CLEAR T 11.990 11.99
9
1 20856 FLAT SOAPSTONE T .690 ]F6,9
HOUSE 12.68 .00
TAXABLE .00
TAX 12.68
NON-TAXABLE 12. 68
SUB-TOTAL
9 9 IC- 12.68
ECEIVED 0
THE OOVE lb-GE)eD-CONDITION TOTAL
_T EF
L-J" I E3 C:) C ff= P:li R ID W 1=1 F;Z F=
17 I !E3 RAE:) PA 4 DE EF'L— l P4 EE FR ID
c; d=l r m F 0 I Ni Z-1- G, 12).:3;=
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE)
HOUSE 35773380 20 09/03/09 11:14:22 000390 1
BILL TO: SHIP TO
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT DEPI
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
J AMIE FOREMAN TRACI
MN
LA
QUANTITY ITEM NUM DES CR IPTION PRIC 4 AMOUV 7 971
1 M :Z 1 HoLjSEHC D 7OZ
1. 13239 3M PAINTER TAPE 1 'X60YD T 3.870 3.87
if 9076 4" NUMBERS T 2.990 5.98
HUI �iE 14. 41'
TAXABLE
.00
TAX
14.42
NON-TAXABLE
A 14.42
SUB-TOTAL
Wild hfiU
RECIthEIY THE 'A0OVnN 600D CONDITION TOTAL 1 4.42
6 R n w r-4 R IE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ROUSE 35777239 21 09/10/09 09:38:49 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER-X-*-*
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD .IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
TJ(AMADOU) DIALLO EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 19238 MASK TAPE 2"X60YD ACE T 5.490 5.49
10 *56 FASTNERS, BOLTS, SCREWS, T .250 2.50
HOUSE 7.99 .00'
TAXABLE
.00
TAX
NON-TAXABLE
7.99
SUB-TOTAL
RECEIVED THE ABOVE IN GOOD CONDITION 7.99
TOTAL
WHI E3 AORE "ARnWARIE
7,31 E3 R f=l N(3F=lL_INF=. R
064RMEEL, IN Z+FIIIZII���
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
14ni ic-;p 35777757 28 09/11/09 09:04:27-, 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
URCHASER: CASHIER: Po TERMS: SALESMAN:
NTHONY MOWERY PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
107022 GORILLA GLUE WHITE 2 OZ T 4.980 4.98
HOUSE 4.98 TAXABLE .00
TAX .00
NON-TAXABLE 4.98
SUB-TOTAL 4.98
RECIVED THE ABOVE IN GOOD CONDITION TOTAL 4.98
4• B-0 I T E M f E f:) F;t 1) W F• E
_7 1 S3 FZ"- DEL_ I E FZI)
f: FR! M FEE 0
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35787583 20 09/30/09 08:36:08 000390 1
PILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARVIEL WATER*-x•*
DEFT. DEPT.***
P& §I ?FYEL1 31st STREETIN 46074 W&WFVELb31st STREETIN 46074
TERM c
QUANTITY ITEM NUMBER DESCRIPTION PRICE UNIT AMOUNT
5 4 7
HOUSE
TAXABLE
TAX
c
NON TAXABLE
SUBTOTAL
X azz
ACE 7,2; 1 E3 Rd::)MC3E�l IMIE Rn
C� A R 9'x"0 E C..__ I t'w.G Z+ F, vi �3 pE.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35787048 22 09/29/09 10:20t29 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 48074
JURCHASER CASHIER: PO #h a TERMS: SALESMAN:
J(AMADOU) DIALLO EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
E *56 FASTNERS, DOLTS, SCREWS, T .750 4.50
HOUSE 4.50 TAXABLE .00
TAX
NON TAXABLE 4.50
SUB -TOTAL 4.
X
4.50
A CE Gr-,9" l T E v E3 A O� 9-9 9 Rte►&
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
4OUSE 35787016 28 09/29/09 09 :32 :55 000390 1
HILL_ 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
DURCHASER: CASHIER: PO #k: TERMS: SALESMAN:
OH LOVEALL PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H560330 HWH DRL SCR 10- 16X3/4 T 10.490 10.49
1 44113 PVC NIPPLE 3 /4X4" T .730 .73
1 4161154 HALL VALVE 3/4" FPT T 9.470 9.47
1 41004 PVC UNION 3/4" SCH80 T 2.470 2.47
1 45840 HALL VALVE 1 "SXS PVC80 T 5.850 5.85
HOUSE 2 TAXABLE .00
TAX .00
NON- TAXABLE 29.01
SUB -TOTAL `9.01
29. 01
ACE 7 Z3 JL c-:3 R 9=b 1%4 C-3 E= L- I N E7 R E)
C 67 RMEL_ T N F laZ3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35784999 22 09/25 09 :41 :47 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 46074 WESTFIELD IN 46074
JURCHASER: CASHIER: PO TERMS: SALESMAN:
OB LOVEALL MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 2:199701 H -DTY UT I L KNIFE ACE T 6.990 6.99
1 2000842 STANLEY PWRLCK 1 /4' X 10' T 5.480 5.46
1 2000842 STANLEY PWRLCK 1 /4' X 10' T 5.480 5.48
HOUSE 17.95 TAXABLE C
TAX .00
NON- TAXABLE 17.
SUB -TOTAL 17.95
X
v
i 17.
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846 -2475
CARMEL IN 46052
DATE CUSTOMER NO.
09/50/09 000391
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
.CITY OF CARMEL WATER
DISTRIBUTION**
3450 W. 131st ST.
WEST'FIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35751784 072509 INVOICE PAID REF 0176983 15.46
35752220 072509. INVOICE PAID REF #176983 15.1.6
35764978 081809 INVOICE PAID REF #177451 31.98
176983 091509 PAYMENT 30.62-
35781148 091709 INVOICE 19.24
35781275 091709 .INVOICE 19.62
35784777 092409 INVOICE 90.87
L77451 093009 PAYMENT 31.98
IEDUCT 12.97 FOT PAYMENT OF 116,76 IF PAIII TY 31st
VISIT QUR BARD EN CENTER FOR
PUMPKI S AND BEAUTIFUL MUMS!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER I
129.73 .00 .00 .00 129.73
1
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
RE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENTNUMBER TRANSACTION DATE ACCT NUMBER PAGE]
HOUSE 35781148 21 09/17/09 11:11:18 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:
JEFF CARPENTER EVA
QUANTITY ITEM NUMBER DESCRIPTION PRfCE/UNIT AMOUNT
I ;=201 1 ACE TORCH KIT T 13.990 13.99
1 40402 DUCT TAPE 1.88X60YD T 5.250 5.25
HOUSE 19.24 .00
TAXABLE .00
TAX 19.24
NON-TAXABLE 19.24
SUB-TOTAL
19.24
Rffl�EIVED THE ABOVE IN GOOD CONDITION
TOTAL
PI H 13 W F-I H F_
Z3 1 f=3 FR t%J C3 E-: A I P4 E-7 F;Z n
r-4 R M EZ L_ p I -4 4F, Z3 ;E!
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35781275 21 09/17/09 13:34:57 000391 1
BILL. TO. SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBUTION**-0 DISTRIBUTION***
3450 W. 131st ST. 3450 W. 131st ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
SEAN WHITLOW OLIGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
6 47889 DUCT. TAPE 1.88X55YD PROMO T 3.270 19.62
HOUSE 19.62 TAXABLE .00
TAX .00
NON-TAXABLE 19. 62
1
SUB-TOTAL 19. G 2
RECEIVED THE ABOVE IN G bGN61TION 19. 62
TOTAL 1
ACE 7Z31 E3 RAN(:3E= INEZ Rn
W H I V F=- v E3 A O lEE 6:) Ili ]D d!:) RE=
4 s
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35784777 28 09/24/09 14:20:43 000391 1
HILL 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 48074
DURCHASER: CASHIER: PO TERMS: SALESMAN:
'ENNEY DALEY PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 76801 PATCHMASTER SUN /SHADE 5# T 9.980 9.98
1 1311430 VINEGAR WHITE D I ST GAL T 3.990 3.99
1 1311430 VINEGAR WHITE DIST GAL T 3.990 3.99
3 .10175 SPARKLE GLASS CLNR GAL T 10.990 32.97
1 6166433 WASTEBASKET 210T WHITE T 8.990 8.99
1 1024371 CLR REMOVER GAL T 21.980 21.98
1 107022 GORILLA GLUE WHITE 2 OZ T 4.980 4.98
1 1149756 KRAZY GLUE SINGLES 1 /213M T 3.990 3.99
HOUSE 90.87 TAXABLE .00
TAX
NON TAXABLE
r
SUB -TOTAL
t
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 10/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2009 391 $129.73
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 r
Date a icer
VOUCHER 093202 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
391 01- 6200 -06 $129.73
3c b 01 Cam' tL n b 5t
i
it
I I Voucher Total, 3
Cost distribution ledger classification if
claim paid under vehicle highway fund