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Home My WebLink About169211 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGE.INE ROAD CHECK AMOUNT: $70.86 CARMEL IN 46032 CHECK NUMBER: 169211 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 601 5023990 390 70.86 OTHER EXPENSES WHITE IS ACE:. HApDWARE:: I 731 So I AldB LIFIE..RD. RHONE.; .tl4Ea •247.` I C; i-1RMEL IN 4 DATE CUSTOMERNO.. 0l rtiti.�09 000a90 `STATE i ME=E T RE=TAIN THIS 'PORTION FOR YOUR RECORDS CITY OF CAI"MEL WATEI;xxx :3450.W. 131st STREET WESTFI.E:.LD IN 40074 INVOICE�NQ ,DATE` ,DESCRIPTION AMOUNT 05t):•'25SO 120208 INUC ICI 75.1 3 1 20 2 08 INV 0. :35623134 120 ;08 INYOIC.:E 53.67 3 5 F) 2 540I. 12 X013 INVDICE:: :3.34 :3562 3741 120408 INVOICE 19.99 35632629 122200 INVOICE 63.66 356 38266 010509 INVOICE 8.88 25644203 012009 INVOICE 61.913 I:EDUCT 7.09 FOF PAYMENT OF 20113.:31 IF PAI BY 3 COME TC ACE F'EE RUARY 2BTH FOR THE 20% OFF BAG SALE! I NN S, CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER o�IfQ 70.13r<a 2;�4. `�4 .00 .00 295.40 m NET 30 DATE A 1.5Z (10% ANNUALLY) SERVICE CE FE:.E WILL. BE CHARGED TO ALL PALT DUE INVOICES I T IFE 9 E3 f:) E-=- d=) R n W 6- R EE a Z+ fs Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35638266 22 01/05/09 11:03:15 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 P RCHASER: CASHIER: Plo TERMS: SALESMAN: J CK SPEARS MARY QUANTITY ITEM NUMBER I DESCRIPTION PRICE/UNIT AMOU 4 *51 KEYS ACCESSORIES T .8 2 5955 KEY DOUBLE CUT T 2:170 4.34 2 5954 KEY SINGLE CUT T 1.670 3.34 HOUSE 8.88 .00 TAXABLE .00 TAX 8.88 NON-TAXABLE 8.88 66- SUB-TOTAL RECEIVED THE ABOVE IN GOOD CONDITION 8.88 1 TOTAL I W"l IFEEv E3 d:lUE: ""RnWIf=hRE: 7Z31 E3 Rf:lN(31 I.P4F_=' R13 11 1=4 R M E_r L_ I N Z-4- E& ILPI a; a-4-CS ;ER .3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HQUSE 35644203 22 01/20/09 09:43:46 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*-** CITY OF CARMEL WATER*** DEPT. DEPT. *-N-* 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 URCHA SER: CASHIER: PO TERMS: SALESMAN: ACK SPEARS MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3183373 RGB COMPONENT CABLE 12 1 3236882 SURGE SUPRESS BOUT/SAFETY T 41.990 41.99 RCHASE' A CV S QUANT1 HOUSE 61.98 TAXABLE .00 10 1 TAX .00 NON-TAXABLE 61. 98 SUB-TOTAL 61.98 z x RECEIVED THE ABOVE IN GOOD CONDITION J TOTAL 6 1.98 WHITE:"WACE:. HA'FsDWARE al S R APIOE=L`.CN E R D., PF•1ONE:. 846-2405 5 CiARMEL IN 4603 0 31./09 000391. STATEMENT R1E TAIN'THIS PORTION FOR YOUR RECORDS CITY OF CARMEL. WATER** DISTRI£3UTIONEIa(- 3450 W. 131st ST. WE STF'IE:LD IN 46074 1 INVOICE M6 DATE DESCRIPTION AMOUNT 35 625127 120600 INVOICE 59.00 35629844 121108 INVOICE 3. 15 356 3 9481 0108 INVOICE 9 35641.021. 011209 INVI3ICE:. 3.09 5642697 011609 INVOICE a4.99 :35644407 012009 INVOICE: 50. 35647437 012909 INVOICE 5.18 L E DUCT 1.0.36 F OF"' PAYMENT OF 155.41 IF PAID B ?1st, COME. 'T'C ACE: FEE RUARY 28TH FOR THI 20 OFF BAG SALE! t 'CURRENT 80 DAYS 60 DAYS 90 DAYS OVER o tfp 1.0 3.62 62. 15 .00 .00 165.77 VST A 1.5% Q8Z ANNUALLY) SERVICE: FEE WILL BE CHARGED TO ALL PAST I ►l.lE INUCIIC:Es TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35647437 22 01/29/09 09:33:46 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: SALESMANg STEVE CALLAHAN MARY f QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT 1 45317 PVC, ADPTR I" ISRTXFPT T 1.720 1.72 1 45317 PVC ADPTR I" ISRTXFPT T 1.720 1.72 1 41145 CLAMP 11/16 TO 1-1/2 SS T .870 .97 1 41145 CLAMP 11/16 TO 1-1/2 SS T .870 .87 HOUSE 5.18 TAXABLE .001 TAX .00 NON-TAXABLE 5.18 SUB -TOTAL 5.18 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 5.18 W H I r E3 d74 C E 11 n— R 1> W C:!h R E: L, 1 E; F? d!=b 1`4 C-3 F—= L_ I P4 EE EL C 6�4 R M EE L_ I N Zo- dF, CA :3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35644407 28 01120109 14:52:14 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 URCHASER: CASHIER: PO TERMS: SALESMAN: OSH DAVIS PORTIA QUANTITY ITEM NUMBER I DESCRIPTION _T PRICE/UNIT AMOUNT I 31 004 tlb L)URACELL ALKLN 9V 4PK 1. 1 3100476 DURACELL ALKLN 9V 4PK T 1 '10.47 1 3102605 DURACELL ALKLN C SPK T 10.470 10.47 1 3100856 DURACELL ALKLN D SPK T 10.470 10.47 1 3020732 RAYOVAC 6V HVY-DTY 2PK T 8.490 8.49 HOUSE 50.37 .00 TAXABLE TAX Wo. NON-TAXABLE SUB-TOTAL X_ Li ;�Q. RECEIVED THE ABOVE IN GOOD CONDITION 50.37 TOTAL w 11 1 ir E IB P% c__ FEE R 11) w F) R F=_ C-4 FR M F-: L_ 1 1%j 14 G. 971 JB ZF CE, c 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAC! HOUSE 35841-1021 21 01/1'2/09 09:26:46 000391 BILL. TO: I P CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DISTRIBUTION*** D I STR I BUT I 01\1*•*-P- 3450 W. 131st ST. 3450 W. 131st ST. WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: PO MIKE LUPE- MEGAN _T QUANTA ITEMkLLW5 FH PHL MSDI5ZCFR'T5iRX3/8 PRICEa AMOUN-P;. 0 131 TAXABLE lzi TAX NON-TAXABLE SUB-TOTAL RE ;VE THE ABOVE IN GOOD CONDITION TOTAL W"I c-3 9:4=_ "r-%RnWs'=lRF= f_ 1 P4 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35639481 22 01/08/09 10:32:18 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 URCHASER: CASHIER: PO TERMS: SALESMAN: EFF FROLrCK MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 104id HL) P F SHILIVEL -LT:r J. 10 9. 99 HOUSE 9.99 00 TAXABLE 10 TAX .00 9. 99 NON-TAXABLE 9.99 SUB-TOTAL 7� RECEIVED THE ABOVE IN GOOD CONDITION 9.99 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. RANGEI_INE ROAD Terms CARMEL, IN 46032 Due Date 2/9/2009 1 nvoice I invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 390 $70.86 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 4f Date Officer VOUCHER 091003 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE I�� 731 S. RANGELINE ROAD k� CARMEL, IN 46032 U Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 390 01- 6200 -06 $70.86 L Cam' t r' Voucher Total 6 Cost distribution ledger classification if claim paid under vehicle highway fund