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
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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
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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
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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
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09 000
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Yom; �v. t. r ...:,,..i e.1 :,r -'Je„. r� =:.•..,a.:.,'�:�, 'a i e��` .t:• i 4"..,, ay. ,�.a�•t�'m..'
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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