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HomeMy WebLinkAbout176983 09/02/2009 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: $30.62 CARMEL IN 46032 CHECK NUMBER: 176983 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 2200 4350900 391 30.62 OTHER CONT SERVICES WHS ITE7,SA #C,EH'AI�,W�AL.Err x d(n f t 4 j r r ulY 'a Ac L 1'�Vrb k7. �t S k 'NGELI�NE hL w t nF HONES' 846 47 �k t r CAFMEL I N 4bp t2s” r f Y 7.s r y F r) f q �,3' ,srrt«;'ri DATE,: F�yi. a'# r°"�al Y ti 4 47/ X09 000' +90 0R 2�' Ti''i, xp 3 "�l cw�� r�`k`i�. ��j z��,. ci". v J Y-f..� �`v*'ti r,� �3'��� �,x e ,y a '1 a g ry ::rrpsy ��`i�. r p y° r''"y.X' ,v 3Atk e. pe• w s yi jS�� w V7 1s9tt M zia� STAT EMENTS r� a X k i ur .t w a x f 1 i THIS PORTION i tl i' F'2 ➢f 37 i k 3'` u'. c_ CITY OF CARMEL. WATER*** IEPT 3450 W. 131st STREET WESTFIE:L.D IN 46074 1 Ieu xa v �R a n sa a rAMOUNT^ i M ?a 35719725 060409. INVOICE 18.48 �d :35719948 06040V INVOICE 28.72 35720508 060509 INVOICE 22.97 ti 35722968 060809 INVOICE I 5.78 35723008 060809 INVOICE 1.00 :35724428 060909 INVOICE 67:CE 7.99 .00 35723756 060909 INVOICE 1r 55.98 :35724152 061.409 I.NVOI.CE :35724160 061009 -INVOICE 27.65 :35725587 061.209 INVOICE 47 :35727647 061509 INVOICE 3.45 j 4 35727988 061609 INVOICE 11.17 0.0 35729445 061609 INVOICE 50.97 :35781666 062209 INVOICE 111.96 �t f 357:31824 062209 INVOICE :35786556 062909 INVOICE 44.94 y 35737076 063009 INVOICE i :35.787697 070109 INVOICE ��i.4.94 :357:384:3:1 070209 INVOICE °20.61 :35742888 470849 INVOICE I ~50.70 35743289 071009 INVOICE X42.:38 35749555 072109 INVOICE -43.99 35750849 072:309 INVOICE CURRENT 30 DAYS „fi 60_DgYS 390�1DAYS OYER r CONTI UED ON NEX PAGE.. r c 1 P r A 1.5% (].8% ANNUALLY) SERVICE FEE !WILL. ICE CHARGED TO ALL FAST DUE INVOICES L tr .r�sa�`,r4'%,c-`'�i'`s«a w�gy =3r u ih M Kitlw e �tAC C xx"t,� +c� a �'�'�:t�s��i' rt �tf�"� ANG'..` 4 3 s 5"+ 1'•+ �k- `sue E'er i',!' t� 7� ��"�"'IN��'�b `GA�MELs� Y ��.��"'r.�? �y 7Q; �roATE�,��.�mx.• td s rn r r 0 9 tag as a 07/ V �n a t scr `,w�.; Y'� "E''.,.r�: 5 ,�',y �*Y r �..........�„,r�;, do- xbs-.1k'' 1 s3 ;r' d t' ,.t 9' �,4,r .?!'-,�x v '',"....;"`4,..' S'`�' :,r�%' r �.'7 Ks #g cnr t¢iu ST ATEMEIg I �'6 iK� 1 r, w+ r4�, ?„3°5 I �i r Typ�C YOUR RE i y OR1►�I`. as s S 'r lkai`hu yFtETAIN- �N d.��_ y CITY pE T xac 131$t STkEET 46074 450 W. N WESTFIELD �AMDUN7, b DESCRIPTION f ec 2-9 D MA Nl. V 7 7 �i INV OICE�N,�. INVOICE 2- 07 07 7a s=7nl p72-�,09 INVDTC;E •ll.i.97 77�' INVOICE n36 44 7 0 07 2509 1 09 1NV01C,E c7 1.051 p���,09 INVOICE •1L.0 71 ,1 .Mri7�1� -w 072609 INVDTCE 4 -50 c ,7, �ryr 2-09 INVCIICE 5 E�7` 'A0 07 072- 709 Lh1VDICE :3 f� F 3Ft7, _7,. INVOICE 7.709 q:�s.:i:� r C 1 n A 0 INVOICE 1• �.,7 31,30 072-709 .9 07��� INVOICE �,,7� 3138 VDICE :.t �7 340 1 07� l:N :i�17� ;h��b INVOICE lei. 2-8 -iE ,'362-5 072-909 ?NVOICE 357F Z 07300 INVOICE ::s57c� 710 07 nr 25 IF F'AID Y 1. 23 7 1 DUCT 2-.97 F4? PAYMENT DF OF FLOWERS EI SELECT IO WE STI .L HA JE ENTER! Ibl OUR GARDEN 60DAY S .aa .mac. 30 DAYS as CURRENT 5 72-9.7 LL WILL Y) SERVICE FEE w, INVOICES A ALL i.. (i.8% ANNUA AST DUE 8E GHAFGEZI TO F Z3 1, E3 F? dZII 6"x.9 C3 L_ I FEE R ID IG. #Z1 R. M EE H I IN Z+ qE-p t67i Z3;R TYPE OF TRANSACTION DOCUMENT NUMBER F TRANSACTION DATE ACCT NUMBER PAGE' luuz3t- 2,5 22 i0:4=1 .27 000352, BILL TO- SHIP TO: CITY OF CARMEL WATER-m-** CITY OF CARMEL WATER*** DEPT.*** DEPT.*-** 3450 W. 131st STREET 3450 W. 131st STREET WEST-Fl. E J P i pi A6074 t i E G T_ F I E L �607 PURCHASER: CASHIER: Po TERMS: SALESMANg a AN Tni I�N MII)PY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 70360 HOSE MED–DUTY 5/8X50 T 13.980 13.98 70360HOSE MED–DUTY 5/8X50 T 13. 980 13.98 70333 RUBBR HOSE WSHR W/SCRN 3P T 2.990 2.99 72544 HOSE NOZZLE PISTOL lylTL T 5.490 5.49 HOUSE 36. 4-4 TAXABLE TAX NON-TAXABLE :3 F. 4. SUB-TOTAL 225 0 P2 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W 1-4 1 _F E3 C-4 C 0-4 r- FR T) W F4 R E_r 7 1 E3 R6:4 M CE: 1 P4 I R n q dEl R t'wl E_= L_ I r%j Z*_ C--P VON 23;E! TYPE OF TRANSACTION 6 DOCUMENT 5�'LIVBERL TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35752530 21 07/26/09 14:08:42 000390 1 RECEIPT REPRINT BILL TO: SHIP TD CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT. DEPT. 3 WESTFIELD E IN 46074 WESTFIELD IN 46074 PURCHASER'. CASH IER: Po TERMS-. SALESMAN: R b@AN'TiTpLqN ITEM NUMBER I DINA DESCRIPTION PRICE/UNIT AMOUNT 1. 209'2039iDEWALT MAID DRIVE GUIDE 6" T 6.570 6.57 12 *56 :IFASTNERS. BOLTS. SCREWS. T .170 2.04 12 *56 FASTNERS,.- BOLTS, SCREWS. T .200 2. 40 TAXABLE HOUSE 11.01 TAX .00 NON-TAXABLE SUB-TOTAL 11.01 -7 11.01 S GTU 1lIOt k1T -5� 49 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL W i I IF E E3 RE 8--A if":% R ID W R F- 7Z3 I !E3 F_%'9!:)MC-3EElL_ 10%4ELE RE) C r-4 R M 0 1 PA _Z+ CE, 0D .2;;= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE] HOUSE 35751689 20 07/25/09 08:29:'25 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*.x••* DEPT. .**-m DEPT. 3,450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074• PURCHASER: CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 13241 3M PAINTER TAPE 2"X60YD T 5.480 5.48 1 7013519 GLOVE DRIVER MED GOATSKIN T 9.980 9.98 1 7108749 GLOVE DRIVER XLG GOATSKIN T 9.980 9.98 1 9002858 MARKER SHARPI FN BLK 2PK T 2.990 2.99 .1 2020022 CARPENTER PENCIL SOFT 7 T .99 HOUSE 29.42 TAXABLE .010 TAX .00 NON-TAXABLE 29.42 SUB-TOTAL 29.42 iL 2 /5T2uc,-poF- �o l rU RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 29.42 Cll[= "fl::l Dom' nWnREE _7�31_ E3 F_?ClP4(_=9 31IN4EF' RID C; C-1 R 1'4 FE L_ 1 P4 6�1 f2!1 Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35751820 =8 07/215/09 11:39:47 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS. SALESMAN: BRIAN TOLAN CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I 1 1207133 OCEDAR OUTDOOR ANGLE 12 T 13.990 13.99 I H40922 XL-FH DECK F, X 1 T 3.290 3.29 1 33039 CLAMP POLY 1/2" CD/ 1` T 1.440 1.44 9 1 33039 CLAMP POLY 112" CD/12 T 1.440 1.1�4 31862 8" MOUNT CABLE TIES. PKIOO T 7.590 7.'159 HOUSE 27.75 TAXABLE .010 TAX .00 NON-TAXABLE 2 7. 75 SUB-TOTAL 27.75 Ttvdxv 4 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27.75 -7 1. _c=3 R 0=ld M C-3 E=_ I M E=_ FR n Fl F-Z m 1 P4 _4 Go RD .gip ;:R TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35751851 28 07/25/09 12:19:56 000390 1 RECEIPT REPRINT ****-o 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN CAROLINE QUANTITY ITEM "Tkois'd 12/3 EXT d5ffi5' OUTDOOR Tj PRLGE AMQUIT 74 1 34083 12/3 EXT CORD 25 OU I DULIH I c� 1• 3990785 GE DBL LIFE 100W 4PK T 3.290 LA 30873 TRPLE TAP HVY DUTY ORG T 4.370 4.37 30873 TRPLE TAP HVY DUTY ORG T 4.370 4.37 1 31860 CLAMP LAMP 8-1/2" RE FL 6 T 7.650 7.65 1 31860 CLAMV LAMP B-112 REEL 6 T 7.650 7.65 HOUSE 71Z a l. TAXABLE .00 TAX 70.81 NON-TAXABLE 70.81 SUB-TOTAL 70.61 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 7 Z3 I E-3 r-%" C4 tq FS EH_ 0 1 ME FZ n I 9` e C_ ;EL C:: r-4 R M 1p Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE kIOUSE 35 25 Po 07//09 11:04:09 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 PURCHASER: CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 9: t57 31836 16/3 EXT CORD 50 ORG T 9.870 9.87 31836 16/3 EXT CORD 50 ORG T 9.870 .9.87 31860 CLAMP LAMP 8-1/2" REFL 6' T 7.650 7.65 31860 CLAMP LAMP 8-1/2" REFL 6 T 7.650 7.65 '31860 CLAMP LAMP 8-1/2" REFL 6' T 7.650 7.65 HOUSE 55.84 TAXABLE .00 .00 TAX 5 NON-TAXABLE 55.84 SUB-TOTAL 4_7tvejvKg p6w 7 RECEIVED THE ABOVE IN GOOD CONDITION 55.84 TOTAL W 1 F E=- I 1B k-A C4 R IE) w d=b F;Z C: Cl R M E- 9 M 1 8" 4 A- el ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL TO: SHIP TO: CITY OF CARMEL. WATER*** CITY OF CARMEL WATER*** DEPT. DEPT. **•o 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN Mimf QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 54542 PADLCK 1-1/2" BRS PK2 ACE T 9.870 3.87 1 32287 GROUNDING SCREW IOPC T 2.490 .49 1 32287 GROUNDING SCREW 10PC T 2.490 2.49 HOUSE 1.4.85 .00 TAXABLE TAX .00 NON-TAXABLE 14.85 SUB-TOTAL 14.85 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 14.85 "I JL V FE'v C P1 0 FE H11=41 R n W FR E 1 3 F 0::4 M C E7 11 1 INJ F=. FZ 1) Cl R M EE L_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ I-iOUSE 35753188 20 07/27/09 17:12:37 000390 1 BIL-L TO: SHIP Tol. CITY OF CARMEL. WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT. 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PU RCHASE R CASHIER: PO TERMS: SALESMAN: BRIAN TOLAN EVA OUANTI:T ITEM NUM Mf R PRICIVN& 5!5 Riff AMOUN f=- com jaf= 1 9 9,23 t GROUND U-01 I 2-3/ zi, 3 72 3006160 GROUND CL.AMP 1/2"-1" T 3.270 3:27 32554 GROUND CLAMP 5/8" T 2820 282 3010386 15" CABL-E TIES PK50 BLK T 17 90 17.99 HOUSE 30. .00 TAXABLE 00 TAX 30. 62 NON-TAXABLE .30-62 SUB-TOTAL 30.62 X REaIVED THE ABOVE IN GOOD CONDITION TOTAL w VA I I FE V C-3 11: c__ H= V-0 d::) FRI ID w C:41 r__Z 1 C�ARMP=l I ;2 Z3 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ ,HOUSE 35753130 22 017/27/09 16:05:53 000390 1 BILL TO- SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPIT.*-** DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 4-L074 PURCHASER: CASHIER: PIO TERMS: SALESMAN-. JAMES ALFORD MARY S+r LA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT q 1 41382 2X I0 GALV PIPE TBE T 3.5011) 3.50 PER FOOT 9200 LABOR SHOP RATE T 1.000 1.00 HOUSE 4.50 TAXABLE 00 TAX .00 NON-TAXABLE 4. 50 SUB-TOTAL 4.50 7 UTH OVE IN GOOD CONDITION TOTAL 4.50 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35752751 22 07/27/09 08:24:05 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 11\1 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS- SALESMAN: JAMES ALFORD MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 41682 GALV NIPPLE 2XG, T 7.530 7.53 1 13 ,13ALVAN7_ED PRIMR RSTLM T 6. 990 S. 99 HOUSE 14.52 TAXABLE Iz! 0 10 TAX .00 NON-TAXABLE 14.52 SUB-TOTAL 14.52 REdE HE ABOVE IN GOOD CONDITION 14.52 TOTAL I _r i= E3 if:4 C::: E= VA n R ID L4 n R E I E3 RAPA( I INN EE RID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35753405 28 07/28/09 10:20:28 000390 2 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEIDT. -k** DEPT. 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 460'74 URCHASER: CASHIER: F- #Ie TERMS: SALESMANg PRIAN TOLAN CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT TR SLT MS Z 1/4-2OX2 1/2 T 17.990 17.99 1 *56 FASTNERS, BOLTS. SCREWS, T 25.990 25.99 HOUSE 93.33 TAXABLE .00 TAX .00 NON-TAXABLE 93.33 SUB-TOTAL 93.33 X 57_'LVC0/tr POW PZ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL- 93.33 r-) R 1E) W 9 FR E= C-4 R M E L- 1 0 4 0- C 1 12 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE_ JHOUSE 35753405 28 07/2 1►:20:28 ►►0390 1 BILL TO: SF41P TO CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT. *.m-* DEPT.*** 345► W. 131st STREET 345► W. 131st STREET WESTFIELD .,,Ii\l 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: BRIAN TOLAN CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 42F,8066.2" IPS 2 HOLE GALV STP T .700 .70 1 4268066 2" IPS 2 HOLE GALV STP T .700 .70 1 4268066 2" IPS 2 HOLE GALV STP T .700 .70 1 4268066 2 11 IPS 2 HOLE GALV STP T .7►0 .70 1 H 140030 HEX MS NUTS Z 1/4-20 T 3. 790 3.79 1 2107852 AIRCRAFT DRILL 1/4X6" T 4.880 4.88 1 2107852 AIRCRAFT DRILL. 1/4X6" T 4.880 4.88 1 3207180 SPLIT BOLT CONN 6 WIRE T 5.990 1 15.99 1 3034360 SPLIT BOLT CONN 8 WIRE T 8.490 8.49 1 27699 VA MAG ISRT BIT HOLDER 6" T 6.580 6.58 1 2068229 PERCUSSION BIT 1/4X6" T 5.970 5.97 G13 29 QERclIqc ll T TAXABLE XXXXXXXX CONTINUED ON NEXT PAGE TAX xxxxxxxx NON-TAXABLE xxxxxxxx SUB-TOTAL xxxxxxxx CONTINUED NEXT PAGE xxxxxxxx RECEIVED THE ABOVE IN GOOD CONDITION TOTAL xxxxxxxx s a Z3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 4A01 ISE 357 2 0 7 1 29 1 6 9 12,-36918 M007 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: JAMES ALFOR4,, CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 5336839 SPRING SNAP 3-1/4 SS T 8.990 8.99 1 5336839 SPRING SNAP 3 -1/4" .SS T 8.990 8.99 ECEIV ATE 07 29' 02 HOUSE 17.138 TAXABLE 00 O# N ACCT# TAX. .00 US E S T' A "E' NON TAXABLE 17.98 SUB -TOTAL 17.98 r X. E: i Fj CEIVE THE ABOVE IN TOTAL 17.98 7 Z. I c_-3 FR 6: NO C-3 E:_ 0 1 NO EE R 1*3 d-ZlI R M FEE L-- I NO Z4- e� UZ-1 Z3 ds -4 TYPE OF TRANSACTION CEO DOCU61ENT"UWBEI_ TRANSACTION DATE ACCT PAGE 1 iE)USE 35752271 2i 0 7 2 6/0 9 el 9 i 5 0 3 7 0 0 0 &::30 2 RECEIPT REPRINT BILL TO- SHIP TO: CITY OF CARMEL WATER CITY OF CARMEL WATER*** DEPT. *.w* DEPT.*** 3450 W. 131st STREET' 3450 W. 131st STREET t j E 6 T r r__ I E LID I iq 4 IS hZi 7 WESTFIELD lN 4607A. PURCHASER: CASHIER: PO TERMS: SALESMAN: ,BRION Tni AN T T KI A QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 20534 STANDARD DUTY BLADE 5CD T 2.990 2.99 1 30873 TRPLE TAP HVY DUTY ORG T 4.370 4.37 1 4.223665 EXT TUBE SJ PLAS 1-1/4X6" T 2.180 2.18 1 43887 P—TRAP PLAS T 3.240 3.24 TAXABLE HOUSE 113.97 TAX .00 NON-TAXABLE 97 SUB-TOTAL 1 3 X_ 9 7 P RECEIVED THE ABOVE IN GOOD CONDITION TOTAL i i e. E3 C-1 E_ VA R ID W f-) R 1= 7,:3' 1 E3 R n- 9'x.9 97Y EE I 1 0"x•9 CH RID FR M k= I 1 0114 Z41- CHI 112 =3 n= 4s X;i? Gp TYPE OF TRANSACTION DOCU6r A4 TRANSACTION DATE ACCT NUMBER PAGE ALJUSE RECEIPT REPRINT BILL. TO- S P1 I P T CITY OF CARMEL WATER*-A•* CITY OF CARMEL WATER*** DEPT. **-X- DEPT.*** 3450 W. 131st STREET 3450 W. 131st STREEI WESTFIELD I Ir 4 4611: WESTFIEED IN 4 6 0:7 4 PURCHASER: CASHIER: PO TERMS- SALESMAN- BRIAN TOLAN PiTNIQ I QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOUNT 1 1014281 SHOP TOWELS BX200 T 9.290 9.29 1 6021414 BATH TISSUE NORTHERN GPK T 5.990 5.99 1 6139406 PAPER TOWEL 3 ROLL T 4.990 4.99 10529 ACE RZR SCRPR W/5 BLADES T 3.280 3.28 60 LINER 42GL 3MIL BX20 CNTR T 15.990 15.99 1014927 LYSOL CLNR ANTBACT 220Z T 3.880 3.88 1014927 LYSOL CLNR ANTBACT 220Z T 3.880 3.88 10149; LYSOL CLNR ANTBACT 220Z T 3.880 3.88 31890 CLAMP LAMP' 8-1/2" REFL 6' T 7.650 7.65 31860 CLAMP LAMP 8-1/2" REFL 6' T 7.650 7.65 G. Ey T CO PE) 25 Ql I T 1 270 1 q- 7 34083 12/3 EXT CORD 25' OUTDOOR T 21.740 21.74 TAXABLE yvwv TAX V�vvkf4 CONTINUED ON NEXT PA GE I 1% e v v X X NON-TAXABLE SUB-TOTAL vxxxxxxx rnNTTNJlFn NFYT PAGF RECEIVED THE ABOVE IN GOOD CONDITION TOTAL WAF�E h Nc.�yV 'an •f�r`c +r° 3 �'F Tta� 't�"� �c 'd' d 'ftp •/•�j y[` W(.(M*n 4{ ao �7 s,1�8�^S x� \L yP d 5 7Ja4Y }hy �C� Tµr 4 i s' r o I ,if i c 3 r. L i J t '�A y t cy 'i• f S Or. GAFMELL iD r ,n o ..1 t r y� r 5 'S 4 r f. ATE;�I,7'..� �,��C,USTOMER NOS 09 000 s •i '.:n t z t` u.7v 'r `fir s; 1 .`+"`3. Yom; �v. t. r ...:,,..i e.1 :,r -'Je„. r� =:.•..,a.:.,'�:�, 'a i e��` .t:• i 4"..,, ay. ,�.a�•t�'m..' Y<_ i ..5: .3 id .k� .J lt'�ry:� 7 �S nkK iL3'f'.'`m •�r,� z' f. ti v R r ,v u•, j a .Yf' r {p".� STATEMENT3K a E RETAIN °THIS PORTION FOR Y «OURS M1.JSaxrh.,fat.:' ,'`'a'Y Z bC 4e w 1.d 3 r' ti F r.�� 6 yt CITY OF CARMEL WATER*** DISTRIBUTION** 3450 W. 131st ST. WESTFIELD IN 46074 N �VOICE,NO: DAZE,} v t _�?c DESCRTION ?L r4MOUNTM, n 7:.434 3 061009 INVOICE 7.98 X72866]. 061709 INVOICE 25.90 X729474 061809 INVOICE {:3.9t3 x ;5;7 37760 070109 INVOICE 3.B7 1 c ;7:389:30 070209 INVOICE 28.31 '1 751784 072509 INVOICE 15.46 7 52 220 07c X09 INVOICE 1 _3.16 .iv 073109 INVOICE 9.48 A 07:3109 INVOICE 1.78 I OUCT 7.41 FO PAYMENT OF 134.51 IF PAID Y 3lst WE STI L HAVE SELECTION OF FLOWERS IN OUR GARDEN ENTER! CURRENT 30 DAYS x ,60�DAYS� �;�gOkDAYS,& OVER'_ 74.06 67.036 .00 .00 ].41.9; a p 1-5G (i.8% ANNUALLY) SERVICE FEE WILL PE CHARGER TO ALL FAST DUE INVOICES ,o-:.wr..� S. ,ma ^..'s;.+ rtYY- as.,...varmea u+.+aa,.. rMZ.u+r+w...w.Fx .......va.«- !E3 FA f_ E-: I-A 0!::9 R n W d=b R FE 7 Z3 1 E3 R Cl NJ C-3 F= I I m F_ R n I[ iP4 F;t M E= LT ly I G, RD Z3;:E! Z3 1. 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35 HOUSE 751784 Ell 07/25/09 11:09:39 000391 1 BILL TO: SHIP TO: CITY OF CARMEL WATER4(• CITY OF CARMEL WATER*** DISTRIBUTION DISTRIBUTION*** 3450 W. 131st ST. 3450 W. 131st ST. WESTFIELD IN 46,074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO TERMS: SALESMAN: JERRY SMITH EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4tbll ABRASIVE CLTH.1-1/2"X2YD T 3.990 45871 ABRASIVE CLTH 1. 1/2"X2YD T 3.990 i. 45871 ABRASIVE CLTH"l--1/2"X;.YD T 3.990 3.99 1 4054383 SINK SPLY 1/21PX3/8CX2zt T 3.490 3.49 HOUSE 15.46 TAXABLE TAX 15. 46 NON-TAXABLE -1 '54 SUB-TOTAL XJ 32 15, 46 RECEIVED THE AB ME IN GOOD CONDITION TOTAL W"l 1B rA C. r-4 R n W C:) R FEE C: C4 r-R M F= L_ 1 P4 -4 4F-. 92) :3 a Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35752220 21 07/25/09 18:17:02 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: JERRY SMITH EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT UNT AMO 4 A P, I ca 2 LA 1 21, QA) 4 52- 7 8 TEl 1'��V T 2 .180 2 .00 TAXABLE .00 TAX 15.16 NON-TAXABLE 15.16 SUB-TOTAL x 15.16 v RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 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)) 07/31/09 390 Keystone field office $523.04 07/31/09 1 391 Keystone field office 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's Ace Hardware IN SUM OF 731 S. Rangeline Rd. Carmel, IN 46032 $553.66 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members I PO# or DEPT. I VOICE ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n a 523. 44 materials or services itemized thereon for e2UU-43509 .62 which charge is made were ordered and received except 20 Signature CAN_ �nL1V'a4) z Title Cost distribution ledger classification if claim paid motor vehicle highway fund