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177451 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $31.98 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD a CARMEL IN 46032 CHECK NUMBER: 177451 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 391 31.98 OTHER EXPENSES k y. W N l E S'; f E 4A,RTl W�A k� X 4 ��.U13fi2�4�`NE 2 7,., CAIM Ly [N 466 2 C r� a a g ,DA7E ,E.. .,GUSTONHERA10 w OB/31 !09 000 ,.tt. k a z ,"q' S 0Kw ;y�p4 pp S°I P'4', �1VAi\7�€ PON Pka a CITY OF CARMEL. WATER*** DISTRIBUTION 3450 W. 131st ST. WESTFIE:LD IN 46074 IF t5724343 061009 INVOICE PAID REF0175220 7.98 J5728661 061709 INVOICE PAID REF #175220 25.90 35729474 061809 INVOICE PAID REF #175220 33.98 "u 35737760 070109 INVOICE PAID FIEF# #176506 3.87 'x35738530 070209 INVOICE PAIU REF##176506 28.31 '..5751.784 072509. INVOICE 15.46 35752220 072509 INVOICE 15.16 ;3575514U 073109 INVOICE PAID REF #176506 9.48 735755166 07:3109 INVOICE PAID REF #176506 1.78 175220 081209 PAYMENT 67.86 :35764978 081809 INVOICE 31.98 2176506 OB2809 'PAYMENT 43.44 DEDUCT 3.20 FOR PAYMENT OF 59.40 IF PAID BY :31st STOCK UP ON 42 'ALLON CONTRACTOR BAGS FOR $9.99!! PAST DUE CURRENT N DAYS. 60 DAYS 90 DAY,S,& OYER "Cep 31 .98 30.62 .00 .00 .60 '30 11 FRUM 51 1ENT VAIE C A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL FAST DUE INVOICES llowly, K 13A C"31 !H ,l A-WOMAA .3 ty;:- plan- no ownw XAXADTAW j3mAA3 10 YTwj .T2 ApKi A 11034 m 71, Us 1 1T 23N CESUNIN91A UlAq 351=1 w5clso n61310.. 9T .&A OST7 OlAq j?"Ouml woviso tASSANA. 37.6c ORMUP13A ITA9 AMOPHI qO8160 "u9swa 79-C 2OPMAMA Q!Aq 3010 WHO owymn.'', 60107HAM GIA9 TWOUMT YORON1 oceseva;': GAM 301cm 90,210 Ag1juNec MOW TOES70 osyseqw 00.9 105 71HI?q QyAq 3212UNI MUD sv,l A0wAAjpqjq.ajAq 30TWUM! yowo 66yapty.. TP A m f Wi MUM Mnwl M.U. ulowl YOSIBC qj''6701- TWANTAq qOG•20 60aaq.3. WeW f jlAq 11 os,?g W TMANTAq goy OS,C MUM: Mnjjnp Sp No qU ISOTE MT.71 WA MA3 §lTOASTn92 06.41 W 00, 76.0c WIG: 1TAQ THAM3TAT8 MM BYAG OS TIN ',IMAIT AWW 311 30TVA38 (YjjAUMHA NEI) YYA cT3Tuvqj 3Ua yjpq MA OT WBIAN3 W.i 1 T E c-3 d=h (.2 FEE 0­8 d=b R ID 11") 0:9 R F= 7 Z3 1 E3 R'fA IrQ C-3 EHE R I PA F= R E) C: d!:l FR RYU gZa :3 1 t%J Au- (F, TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE1 ,.HOUSE 35764978 20 08/18/09 14:08.-29 000391 1 BILL TO: SHIP TO: CITY OF CARMEL WATER**•* CITY OF CARMEL WATER**-* DISTRIBUTION**-x DISTRIBUTION*** 3450 W. 131st ST. 3450 W. 13 ST. WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: MIKE LUPER EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I H150015 FIN HX NT USS Z 1/2-13 T 5.990 5.99 1 H190318 HX BOLTS USS Z 1/2X3 T 25.990 25.99 HOUSE 31.98 TAXABLE .00 TAX .00 NON-TAXABLE 31.98 SUB-TOTAL 31.98 ABOVE IN GOOD CONDITION 31.98 TOTAL °WHLTE''S ACE- HAR[iWARE .:731 S. RANGELINE FAD. 7 PHONE 846 -247r; F CARMEL I.N 46032 C DATE; CUSTOMER NO. 08/31/09 000:90 STATEM" ENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** DEPT. ;,3450 W. 131st STREET WESTFI:ELD IN 46074 INVOICE NO. DATE ,DESCRIPTION„ n 4MOUNT W :35719725 060409 INVOICE FAIR REF #175219 1:3.48 35719903 060409 INVOICE PAID REF #17521.9 28.72 35720508 060509 INVOICE FAIR REF #175219 22.97 35722963 060809 INVOICE PAID REF #175219 5.78 35723008 060809 INVOICE PAID REF #175219 1.00 35723428 060909 INVOICE FAIR REF #].752].9 3.99 35723756 06.0909 INVOICE FAIL REF #1752].9 67.00 `35724152 061009 INVOICE PAID REF #175219 55.98 :35724160 061009 INVOICE FAIL REF #1.75219 27.65 35725587 061209 INVOICE PAID REF #175219 3.47 35727647 061509 INVOICE PAID REF #175219 2:3.45 35727988 061609 INVOICE PAID REF #175219 90.02 35729445 061809 INVOICE F AII1 REF #175219 11.17 35731666 062209 INVOICE FAIL REFI 4175219 50.97 :357:31824 062209 INVOICE PAID REF 41.75219 111.96 35736556 062909 INVOICE PAID REF #175219 34.94 35737076 063009 INVOICE PAID REF #175219 27.97 35737697 0701.09 IMVOICE PAID REF #176506 14.94 :35738433 070209 INVOICE PAID REF #76506 01 20.61 3 5742333 070809 INVOICE PAID REF #76506 02 50.70 35743289 071009 INVOICE FAIL REF #76506 0:3 42.38 35749555 0721.09 INVOICE PAID REF #76506 04 43.99 35750849 072309 INVOICE FAIR -REF #76506 05 3.81 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER CONTINUED ON NEXT PAGE JQ DAYS i I A 1.5% (18% ANNUALLY) SERVICE FEE WILL. BE CHARGED TO ALL. PAST DUE INVOICES Ir 3APMAH CIA WATI&I 0712. ASO 9HDH MAP HT J A M A A,'*, WOWPITAW JMM 10 YTI''* XWO T931:1 T3TATj JoYM W OW: Muss WE 8A.61 TIMAINUR =Aq ATTOM ?OA060 CRTTMIC: 5N.02 TIMINIBS QlAq MIMI ?OP060 COT91NUC TORS VMS, alAq 3310VHT TOMO U010 ST S': aN.0 WIGNIN73A GlAq 3ijOHNI TOBOAO 669SENaC 00.1 TISINSMARp QTAJ 32T9VMT qOB060 900ESM: TWO qjRe7j47Aq QlAg MOW MUG 0318SAW 0001 TMAIRMP QlA9 R2109HI YOYOIO MUSAW.; ET170 MaNIN132 QlAq 3210URI TOGIAO SCAOITY.. C6,72 qj2pNjn1Aq UjAq MOM R00100 06WITH Wc USTAIM93A QlA9 331=1 yoslao AWMA. HIM 91saTIMUS QlAq 3310VNI TGUM 7QQ1T7W*: SOM qjSTyjH?3q nlAq 3310UNI 906160 089411M. TIM TITFUNUR GlAq 3110vml TOOT60 CAPTITO.'.: NT .Op TIMM32 UlAq 30101ml qOSS60 6661MV: Witt YISETI rig 932 QTA9 MOW T02260 ASSMS-: r ),y qjSjTJCj3q QjAq MOW TO W60 6=6 �.KT QISCUMMY 1' A9 90TUM 90OC60 670164M.m 0 HPINAR9W liki 31TOWT Y010NO 11 4 0.0s to GoeS70932 QlAq 7DTCVHI TOSONG MOBETT'.*: OMT 31 sco"TH131 AM 32 MOTO EERSANK: 30.01 00 1076419AR QJAq IDIOM TPOITO VGSCANW.: qn,nn 40 10117NITO QjAq salovNI TO MO WRINT''.. "S.4 &C !,&&TQQ UTAq 13TOMMI TOUNG QP20FNW:'- 3OAq Tx3m No GIUMITMOO MAI THWI MDA• 8•AQ W UP KMRXf ..1 ITT D31 711VU0 (YAJAUMMA SET) 11.1 A alMOUM TOU Ta;7 JJA OT U300AH3 AR Kq THUDOMAS .2 All 00 0000 MUM) *xwA3TAW MUM 10 YTTD T901 T33ATB As"Cl W OTIC Hl UMITEXII SAM MOM Tobaso TOMITH, p 9. T! MIMI Tousic SAN I =1 IT MUM WS13 020 1 e NO.': ts. O'l 331cumi VOTM 118MU 11.61i 2310VHT TOW40 MUNW: 41.6p 3310M yossic copsesUll 10"IT ADTOVMT Q06370 ofavaNds MAI 3370M MATO Msawcc 020 MOM TOES70 OCIMM: 28. W" 1310M YONSNO 0 80 10 e e UW: ADIMI R0824 cossuNsf..': I&M 3010M TOBSTO MUNK: ov.%J: MIMMI WSW IsoloNs: Msl 10 A006THIAP 010 plicuml TOOMO 1861INK: M .11 W boMnlow 1 TA9 33TOM TOOSTO 3310VMI TOSCOO TWeNT7. MOM T08080 P916CAG'' IK.56 331OUNI RGEOSC 1"SAINT-* 0O.&I'll ROTOKHT Tocoso 660MAX.: 3 s 1 WIWI TWORO e 0 9 1 c N e 01 T 7110VMT 108080 19 T 6 Z A e 4P.01* 30• GM oposo NTSWAR... MO T M ROMEO s TCAU TIC.. Tx3H mo 03UNITMOU QC T914 G 0 1 M MAO THYMATATH Hopi BYAQ 331 331VAA2 (YWAHAWA NO., 8301CVHT :ii TRA� IAO OT 090AAHL WH]ITE"S ACE HARDWARE b 731 S. RANGELINE RD. 7 PHONE 846-2475 F CARMEL IN 460.2 C PATE, CUSTOMER NO. A v Qo/31/09 000390 STATEMENT RETAIN THIS (PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** 131st STREET 3450 W. WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35751689 072509 INVOICE 29.42 35751772 072509 INVOICE 55.84 35751820 072509 INVOICE 27.75 35751851 072509 INVOICE 70.81. 35752271 072609 INVOICE 113.97 85752305 072609 INVOICE 16.44 35752530 072609 INVOICE 11.01 35752751 072709 INVOICE 1.4.52 357531.30 072709 INVOICE 4.50 35753188 072709 INVOICE 30.62 35753405 072809 INVOICE 93.33 35753636 072809 INVOICE 14.85 357.54025 072909 INVOICE 17.98 35754682 073009-INVOICE PAID REF #76506 06 1.3.95 35754710 073009 INVOICE PAID REF #76506 07 18.28 35756639 080309 INVOICE 7.80/ :35756694 080309 INVOICE 32.87" 35756831. 080309 INVOICE 64.71. 35756836 080309 INVOICE 94.00' 35756883 080309 2 INVOICE 31.2 35756991 080309 INVOICE ^0.44✓ 35757297 080409 INVOICE 35757572 080509 INVOICE 9.90/ CURRENT 30 DAYS 60 DAYS 90-DAYS &,OVER 0 1fQ C:ONTIN JEII ON NEXT PAGE LIAIE C A 1.5% (1.8% ANNUALLY) SERVICE FEE WELL BE CHARGED TO ALL PAST DUE INVOICES WHITE 'S ACE HARDWARE S...YRA'NGELINE ,RD" F `PHONE 846- �247`_� CARMEL IN 46032 'c a DATE' CUSTOMER-.NO. -448/31/09 000't90 STATEMENT' RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER DEPT. t<totc :3450 W. 131st STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPT16N AMOUNT .-15757652 080509 INVOICE 2.841 15757695 080509 INVOLCE 31.00/ 357583.42 080609 INVOICE 6.62/ 15758348 080609 INVOICE 79.99/ 35758960 080709 INVOICE 3.67/ 1.75219 081.209 INVOICE AYMENT 580.52- 35764210 081709 NVOICE 20.96✓ '15765331 081909 NVOICE 1.80' 3�7657.19 081909 NVOICE 1:-4.66 35765771 082009 NVOICE :35765880 08 NVOICE PAST DUE 104..472 2 90r 35765891. 082009.NVDICE 22.44 .35769.612 082709 NVOICE 87.984 176506 082809 AYMENT 208.66 .35771888 083109 16.92 DEDUCT 61.36 FOR PAYMENT OF 1073.25 IF PAID It 31st STOCK UP ON 44 3ALLON CONTRAC'OR BAGS FOR $9.99!! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 51 �IQ L r_, 57 521.04 .00 .00 1134.61 J A 1.5% (1.8% ANNUALLY) SERVICE FEE WELL BE CHARGEII TO ALL PAST DUE INVOICES wXX93TAW MW 71 YWO woof] AM1.11A. T&3qT@ INS! A Oft."H.: plots Hit UJUITEBW MOVNI 701080 316NEWW.�: ATIMA qQ1080 dMeNd".". 3510UH1 T06060 3WOUMI MOSO :•1 1. AVO iii T ,.1 ..r• WOTAN': Tm3mypq TOWDO USCA1 23TOVHI TGATOO OSAWN.": "08.1 IDIOM qQ4180 15MNU 33MUNI TOTTOD MEMO- MOM MUM ti OSSO MOM 900SOO OMAN NTA. MIMI TONSUO 3169AW'': TMINYAq yOFSno 66=1 MIA: 33MMI YONOE1 BOOM&. 1 yS UjAq I.I. pS,C701 10 TUN= 20• 60.16 TGUGA;. Au_!...! S, No qU MAI 101 ONAR 11.5,11 001 09. MIST N1.2M DTAU TMANUM ONATI 20G M 73N EM291 JJjW All A�TVAI? (�AAUMMA YOU SM A Q?Dyn"WT AUj Te .1._i l' OT q3 iii APHO J', 7 Z3 1 E3 R 6=) 1' C-9 1 M FEE R ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,Hni lqF ;c 7 c• R 9 F. 0 171A/1717/17iq 14!,: BILL TO: SHIP TO: CITY OF CARMEL WATER*-k* CITY OF CARMEL WATER*** DEPT. DEPT. 34.50 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 4.6074 PURCHASER-. CASHIER: Po TERMS: SALESMAN:-- JAMES ALFORD CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I 3288,6 DURACELL ALKLN AA 4 +PK. T 3.670 3.67 HOUSE 3.67 TAXABLE .00 TAX .00 NON-TAXABLE 3.67 SUB-TOTAL 3. 67 REC7ED THE ABOVE IN GOOD CONDITION TOTAL 3. 67 C:: If:I R M E t— 9 I R%j -4 u, HZI! :3 4B 4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEj HOUSE 35769612 20 08/27/09 13:29:13 000390 1 BILL TO: SH I P TO CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT. **-N- 3450 W. 131st STREET 345► W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JAMES ALFORD TRACT[ QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT Rotjlm `b% Ile LjL A 4 990 43. 99 73638 ROUNDUP CONIC 25% 1/2 GL T 1 +3.990- 43.99 HOUSE 87.98 .00 TAXABLE .00 TAX 87.98 NON-TAXABLE 87.98 SUB-TOTAL 137.98 ED THE'ABOVE IN GOOD CONDITTON TOTAL I lr F dE:4 I=— 6 FR E> W f=k R E 4- ds. TYPE OF TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35765880 21 08/20/09 12:02g08 000390 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT. -**4. DEPT. 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELI) IN 46074. PURCHASER-. CASHIER: PO TERMS: SALESMAN: DANIEL JENK I NS EVA T QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT 1 416,0446 PUSH UNION TEE PLAS 1/4 T 4.290 4.29 1 4161.089 BALL VALVE 1/4" FPT T 6.870 6.87 1 4161089 BALL VALVE 1/4" FPT _T 6.870 6.87 1 4161.089 BALL VALVE 1/4" FPT T 6.870 6.87 .00 HOUSE 24.90 TAXABLE TAX .00 NON-TAXABLE 24.90 SUB-TOTAL 24. 90 X_ 24.90 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL I S! Ph IM 1-1 d=k r-1 ID W 4=11 R FEE E3 F d:::) t%.o C3 EF L_ I M lE. 7 Z3 1 R irD c: d=l IR M 1 1"4.1 -4- F, RD Z3;E! TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 3-9 7 6 55 08/20/09 12:22-33 000-390 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** Mk STREET STREET 4 W. 131.st K w. i3ist s WESTFIELD IN 46074 WESTF I ELD IN 46074. PURCHASER:, CASHIER: PO TERMS: SALESMAN: IN" TJ(AMADOU) DIALLO EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 206008 JIGSAW BLDE 3-5/8"24T PK2 T 3.990 3.99 206008 JIGSAW BLDE 3-5/8 PK2 T 3.990 3.99 206007 JIGSAW BLDE 3-5/8 PK2. T 3.990 3.99 1 206001 JIGSAW BLDE 3-5/8"18T PK2 T 3.990 3.99 1 206007 JIGSAW BLDE 3-5/8 PK2 T 3.990 3.99 1 *2S SPECIAL ORDERS DEPT 2 T 2.490 2.49 HOUSE 22. 44 TAXABLE .070 TAX .00 22.44 NON-TAXABLE 22.44 SUB-TOTAL 22.44 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL C: o!mk R M 9 H L_ IN4 -!:H- El Z+ en, I E POF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE AGE H O t JS 35765771 2 08/20/09 09:58:12 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 I 1\1 46074 WESTFIELD IN 46074. PURCHASER: CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT:D 1 10704• 3 IN I OIL 3OZ CAN T 2.990 2.99 1 8007890 SPRAY LUBRICANT T 4.990 4.99 1 *5S SPECIAL ORDERS DEPT 5 T 2.490 2.49 HOUSE 10.47 TAXABLE .00 TAX .00 NON-TAXABLE 10.47 SUB-TOTAL 10.47 L44 22S Lv SLL- RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 10. 47 1 __j 7 Z3 I E3 t 6::4 6'h4 C3 E7 0 1 M E_ R 13 C C-4 R P-1 FE: 0 1 Iq zo- E:& 125 Z 2? TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35764210 22 08/17/09 09:23:48 000391ZI I 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 N:.- TERMS: SALESMAN„ OB LOVEALL Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 98 F, X SLIM TAPER FILE T 6.490 6. 4.9 21308 8 RD BASTARD FILE CD T 9.490 8.49 21335 XSM SCREW ON FILE HNDL T 2 2.99 .21335 XSM SCREW ON FILE HNDL T 2.990 9 2.99 HOUSE 96 TAXABLE 00 6 O TAX 00 NON-TAXABLE 20.96 SUB-TOTAL 20. X RECEIVED THE ABOVE IN GOOD CONDITION 20. 96 TOTAL E 7 Z3 :2. E3 F-R 6:4 NJ C3 r= L_ 1 1' R n TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 3576'15331 22 08/19/09 10:35:14 000390 1 BILL TO.- SHIP TO- CITY OF CARMEL WATER-N-** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 467J074 WESTFIELD IN 46074 ,PURCHASER: CASHIER: PO TERMS. SALESMANg AMES ALFORD Mimi QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 6 *56 FASTNERS, BOLTS, SCREWS, T .300 1.80 HOUSE 1.80 TAXABLE 00 TAX .00 NON-TAXABLE 1.80 SUB-TOTAL 1.80 ­Atr THt%UW_E IN G OOD CONDITION TOTAL 1 .80 Q-J VA 1 T'F= 'y E3 f C E=_ H-A V4 FR ID W f-:4 R E. 7Z3 I E; FR d�:) NO C3 E-T 1 31 P4 E_ R 1) f:4 R Peg EE 0 1 lrq Z4- G-11 Q_q Z3 ;�R TYPE OF TRANSACTION DOCUUEN T MAlBE TRANSACTION DATE ACCT NUMBER PAGE OUSE 35765719 2 08/19/09 20:11:28 000390 1 BILL TO- SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPI DEPT. 3450 W. 131st STREET 34.50 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 CASH I ER o PO #k e TERMS: SALESMAN: RIAN TOLAN DINA QUANTITY I T EM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I R N GV 4.4. 30904 DIJ_RA�L_l AL'"K"l'N"6V T 9 170 9. 17 ieus TAXABLE ILIVI TAX 13. Gb NON-TAXABLE SUB-TOTAL X a�- RECEIVED THE ABOVE IN GOOD CONDITION 86 TOTAL WA VA I Ir E= 'p E3 i C r=_ Cl F;t ID W d::) R E _7,3 1 fE3 Rd:-lfqC3E- I MEE RSA C: 9=4 F;t M FE I 1 P4 _-r= :3 2i! C3 _Z+ E& 0 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ 1 1 9 W SEE 28 0G,'05, 11:12g4G 0-00390 RECEIPT REPRINT BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATEFR* DEPT. DEPT..*** 3450 W. 131st STREET 3450 W. 131st STREET WESIFIE D 1�1 A6 WESTFIE1 D IN 460 PURCHASER: CASH Po TERMS. SALESMAN: TIM VANDERGRIFF BRITTANY QUANTI ITEIVI'Q 6� PAIL LID P ,c 1092675 T PR,, N 9 AMO U R. 1SS N�?, I 1 P1 ART T r, qJ71 4 ql 1092675 PAIL PLASTIC `GL WHT T 4.490 4. 17*714 PAIL H DUTY 5GAL PVC WHT T 3.060 3.0 32338 MAG—LITE 3D T 16.970 16.97 HOUSE 31.00 .00 TAXABLE L TAX 31.00 NON-TAXABLE 31.00 SUB-TOTAL Z Z(o LI 31.00 RECEIV D THE ABOVE IN GOOD CONDITION 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 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 390 $216.88 �l 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 icer VOUCHER 092902 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC T4 731 S. RANGELINE ROAD CARMEL, IN 46032 �v -Z cn Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO.# INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -02 $46.89 390 01- 6200 -04. $169.99 i Voucher Total o e r Cost distribution ledger classification if claim paid under vehicle highway fund