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
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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
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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
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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
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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