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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 WeWC -WE! 00 DVAa WOW alVIEWL01 DV I:.;.. ON NExi Lvai::� 321p s?', •90206 WAGICE bVID KEUT11120 3212NQ25 0BUD& 10 A W c F.'-' 32X2N;;-'iNS 080106 1 A n 0 1 C t 6"60 32NPN36N 090106 1 H A 0 1 c v. 3212%04 0 RU 0 0 6 THADICE: Will') SAN21RD3 080?06 1 MAO !Cf-. Q I 3212T33? 3SO306 1 MAU ZC!..'- A 4 0111) 0212TB31 080306 1 HAD 10E 32x?Q-"`le 1 080306 1HAOICE: 30%2V936 080106 1HADIGE TQ121052 WSW INADICE bVID OUNA96K j3 T% 32123VS9 CISBO6 1HADICE 6VID UELMIT605 TY W&! 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 W •OUT% IWAOICL bVID 6LEINT661 Go TUOT 12,2580d USID6 1HADICE bVID VELM17LBS 02 WYK; U125SIT ONSY06 INA Ds. 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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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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 IAAWGAAH 31A 243TIH�4- 3"WaWAS .2 YQ plan Ana snnH 15061 A3: jANAT) WE= qONOWO womAMAW 13MqAn ja ,12 ah.W c9UNTHIR9 RIA9 33TVQWT TOW 70 AT.11 TMAINITO A7A9 WOW OTWO) 157"AW: WIN WITTIOW UIA9 311PUPY •ronen swown: M.N: TWAY"A WITO EOUNIL ASA A J: 33TOUPI nano ernavy: WI 33100mi 101110 i�NSISNW.' 3DIDOMT YOMO 7KNOmm. T008fy lipsU, j yj UjAq 91 61,6yj go TH3NyAq 001 -T,Tj TAW, 201 QVID HROAAM 2UO 7111Y !2NUil jURTYUA39 aNA RpTqqMj ITAYI 00. 00. WYNN 3T?q WaMITATS MCI! EwG 00 TAH 8NATIF AVU 311 3LAQ212 (YjjAUMMA X81) W! A nq!!OVHT WR 72Aq JjA OT 5309AHO 39 W I IF E:- _c3; o=o C� EE 0­0 d!4 R ID L-J C4 R F:-. 7-:3 1 ED R F�d m C F= 11 1 m 1= FR ID C:� f4 R M E 0— 3' 0*%.4 za- C-, aD Z3;EE! ks 4 4 EE i; F_" Z-31 I I 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