168750 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $131.88
CARMEL, INDIANA 46032 735 S. RANGELINE ROAD
�f CARMEL IN 46032 CHECK NUMBER: 168750
CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 423890.0 380 131.88 OTHER MAINT SUPPLIES
1
I
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846 -•2475 I
CARMEL IN 46032 i
DATE CUSTOMER NO.
12131/06 000?80
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY
OF CARMEL STREET***
DEPT.***
3400 W. 131ST STREET
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35627970 c t 114VOICE s:
35629397 1.21.506 INVOICE 1.5.7'9
:3562 121608 INVOICE 79.08
35629957 121.60B INVOICE 46.59
35630185 121708 INVOICE 27.02
356304B5 121708 INVOICE 19.74
35630800 121808 INVOICE 9.99
356309B5 09135 12180B INVOICE: 12.99
35633291 122308 INVOICE 11.01
3563 3525 122309 INVOICE 6.99
35633957 122408 INVOICE 27.05
35635672 12300E INVOICE: 35.63
35635876 123008 INVOICE 33.96
35=966 123006 INVOICE: 3.27
167498 123108 PAYMENT 1165.25
E:DUCT 'B.74 FOF PAYMENT OF 1540.57 IF PAID Bf 31st,
HAPPY FEW YEAR!
HAPPY FEW YEAR!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
11 1 :1/y.31
A 1.5% (10 ANNUALLY) SERVICE FEE WELL
HE CHARGED TO ALL PAST DUE INVOICES
WHITE' �a ACE .HARDWARE.: I
731 S. RANGEL.INE RD.
PHONE 846 -•2475 I
CARMEL IN 46032 i
DATE CUSTOMER NO.
1 2/31/08 000380
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET* l
DEPT.IK *I{
:3400 W. 131ST STREET I
WESTFIELD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
1
35609853 1 1060B INVOICE PAID RE ".F 01674913 4.80
:3560987:3 110608 INVOICE PAIII REF #167498 :3.99
3 110608 INVOICE. PAID REF #167498 1.3
:35610040 110608 .INVOICE PAID REF #167498 6.59
35611735 111008 INVOICE. PAID REF #1674913 16.44
:35612686 111:08 INVOICE PAID REF #167498 164.0:3
35613275 111808 INVOICE PAID REF #167498 .38
35613343 111308 INVOICE PAID REF 01.67498 17.86
:35615198 111808 INVOICE PAID REF#167498 20.32
35615389 111808 INVOICE PAID REF #167498 8.04
:35615397 111808 INVOICE PAID REF #167498 13.99
:3561540:3 111808 INVOICE PAID REF 0167498 6.98
35615923 111908 INVOICE PAID REF# #167498 3.43
:3561612:3 112008 INVOICE PAID REF 0167498 6.99
35616228 112008 INVOICE PAID REF #167498 2.17
:3561.64:39 112008 NET INVOICE PAID REF 0167498 31.20
=15616674 112108 INVOICE PAID REF #167498 10.96
35617412 112208 INVOICE PAID REF #167498 ::3.87
35618132 112408 INVOICE PAID REF #167498 4.98
35618633 112508 INVOICE PAID REF#167498 14.81
35 621547 113008 INVOICE: PAID REF #167498 61.96
35622101 120108 INVOICE PAID REF #167498 2.72
CURRENT 30 DAYS 60 DAYS W DAYS OVER
CONTINUED ON NEXT PAGE
TERMS NET ao n GM STATJEMENT DATE
A 1.5% (i.8% ANNUALLY) SERVICE: FEE WILL
BE CHARGED TO ALL FAST DUE INVOICES
WHITE' ACE HARDWARE
731. S. RANGELINE RU.
F:'HONE 846 -2475
CARMEL IN 46032 I
DATE CUSTOMER NO. T
1.2/. 0002 {130
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL STREET***
IIE PT. Xc9- -c-
:3400 W. 1:31ST STREET
WESTFI:ELD IM 46074
INVOICE NO. DATE DESCRIPTION AMOUNT.
3!t 1201W INVOICE FA 111 KLF#1674Y8 4.Y8
35622,577 1202013 INVOICE: PAID REF111.67498 63.98
3`#622650 120208 NET INVOICE F Alp REF #167498 179.98
35622911 1202013 INVOICE PA I: II REF'111.674913 7.47
3562:3204 120:308 INVOICE PAID REF #167498 41.29
:3562 i.2030B INVOICE PA1 :D REF"J.67498 .•_'9.943
3562ZA395 120308 INVOICE PAID REF #167498 1.79
35623454 1.20308 1:NV010E PAID REF111.67498 1. .53
:3562361:3 120408 INVOICE F REF 01.67498 5.49
35623629 3.204053 IMV0TCE PAIri RE:F#L674913 1. 3 97
35623881 120408 NET INVOICE PAIU REF 1 2.99
356241.25 1.20508 1NV01:CE: PA1:F, REF #1.67498 1.0.62
:35624419 120508 INVOICE PAID REF #167498 4.98
'156244313 1.20508 1 :NV0 1 CE 'PAID REF 01.674903 9.96
:35625752 120808 INVOICE PAID REF #167498 39.50
.356; 6327 1:20901:3 INV01:CE• PAT.EI R F F It 1. 6 7 4 913 3.138
356264:37 120908 INVOICE PAIII REF #167498 27.64
35626461. 1.209013 INVOICE PA1:II REF111.67498 4.57
3'. 120908 INVOICE PAID REF #1.67498 5.56
5626502 1.20908 .NET' INVOI :CE NF, 1.1.65.2`
35626709 121008 INVOICE 24.52
:356; 71.94 121.1.08 INVOICE 30.94
:35627897 121208 NET INVOICE NU 269.97
CURRENT 30 DAYS 60 DAYS 90 DAYS OVERI�IQ
CONTJ. UEF, ON NEXT P A 13 E
TERMS NET TWAY FROM STAT MENT, EVATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHAR(3EII TO ALL. PAST DUE INVOICES
7, 31 E3 INl=__ RID
0ARMU_L_. IN
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
3562,6629 2 12-104108 09:18:56 000380
rj _:�t_ TO: SHIP TO�
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DE1 DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 1 46074 WESTFIELD IN 46074
GAS''IER: 1p 0 TERMS: SALESMAN.
ASON WALDEN MARY
QUAYTIT PR{P4W AM
�_b �UN14
t 'Tf6dV'2'tt 6TILITY LIGAl"PT,'-_Q0 51
K T I I
1 87149 LUCK DE-ICER ePK I 'j. 4:)W 1:3
80331 HEET WINDSHLD D-ICER 12OZ T 2.990 2.99
Hni iqp 13_ 97 L701 L7Al
TAXABLE
L71 LA
TAX
I q:z
NON-TAXABLE
I
SUB-TOTAL
X
"I'll' RECEIVED THE ABOVE IN GOOD CONDITION TOTAL
E: V E; 6 ul E=- 1=4 R n w 11=11 R a
7 1 E3 R N C-3 F-- L_ I P4 IE R 13
as
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35635876 2 12/30/08 08:38:01 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 460'74
SALESMAN:
URCHASER: CASHIER: PO TERMS: SALE
RCH]A
R I
6
HAUN PRIVETT MARY
Q U AN TITY TITY AMOUNT
AN
UANTI ITEM NUMBER DESCRIPTION PRICE/UNIT
1 10547 BROOM HNDL THRD 15/1SX60 T 4.990 4.99
1 18722 CAR WASH BRUSH 9" PLASTIC T 11.990 11.99
1 IB722 CAR WASH BRUSH 9" PLASTIC T 11.990 11.99
1 10547 BROOM HNDL THRD 15/1 GX80 T 4.990 4.99
HOUSE 33.96 TAXABLE 2
TAX .00
NON-TAXABLE 33.96
SUB-TOTAL 33
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 33.96
RE P!k F? n W P!li FR
7 Z3 1. E3 FZ Pli f%,l C3 FZ 1 3: "E": FR n
6:4 R0' 1 EK I I N1 _e- 4. 1101-
b
Z3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35635966 20 12/30/08 10:36:32 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPI
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
DAVE LOVEALL TRACI
QUANTITY T ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 5062229 VELCRO 2"X4" 2PK BLK T 3.270 3.27
HOUSE 3.27 TAXABLE .001
TAX .00
NON-TAXABLE 3.27
SUB-TOTAL 3.27
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 3.27
7Z3 I E3 Rd::)MC3k=fl X NEE Rn
a -4 4FP R 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35635872 22 12/30/08 08:28:29 000380 1
BILL TO: SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET***
DEPT.*** DEPT.***
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
D MUIR MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 11878 120Z GLOSS BLK RSTLM T 4.170 4.17
1 11878 120Z GLOSS BLK RSTLM T 4.170 4.17
1 11878 120Z GLOSS BLS'. RSTLM T 4.170 4.17
1 11878 120Z GLOSS BLK RSTLM T 4.170 4.17
1 17031 11.50Z ENML SPRY PRM GRY T 3.490 3.49
1 17031 11.50Z ENML SPRY PRM GRY T 3.490 3.49
1 17031 11.50Z ENML SPRY PRM GRY T 3.4-90 3.49
1 17031 11.50Z ENML SPRY PRIM GRY T 3.490 3.49
1 2099588 BRUSH WHEEL FINE 2 T 4.990 4.99
HOUSE 35.63 TAXABLE .00
TAX .00
NON-TAXABLE 35. 63
SUB-TOTAL 35.63
RECEIVED THE AE30VE IN GOOD CONDITION TOTAL 35.63
L-J "I _r EE 'fi _c& CAI EE d=% R L W j:4 R FF_
7 1 Rd 1 6' l= Rn
a 14 Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAG
�-OUSE 35633957 22 12/24/08 13t39:44 000380 1
BILL TO.- SHIP TO:
CITY OF CARMEL STREET*** CITY OF CARMEL STREET
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
E
ARY JONES MARY
Q UA NTITY Ty
LIANT'll ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 6067615 PAPER TOWEL BRAWNY GPK ST 5.14ON 20.56
1 20340 16"BLACKSMITH HMMR HNDL T 6.490 G.49
HOUSE 27.05 TAXABLE .00
TAX .00
NON-TAXABLE 27.05
SUB-TOTAL 27. 05
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 27.05
1
E3 C-4 FR I[) W f R
7, 31 E3 R f=b M C9 1= I- I P4 I R 13
11 11:4 F;t m EF_ L_ I N Z+ Q-4 ZFP;R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
DUSE 35633525 22 12/23/08 15:03:56 000380 1
BILL TO: SHIP T02
CITY OF CARMEL STREET'*** CITY OF CARMEL STREET***
DEPT. DEPT.
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
C ASE'�
nRK CARTER MARY
CA
QU ANT ITY UANTI ITY
ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
24359 G" ADJST WRNCH T 6.990 6.99
HOUSE 6. 99 TAXABLE .00
TAX .00
NON-TAXABLE 6.99
SUB-TOTAL Es. `39
x 6a a,
I RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 9 9
W T IF EF_ v 1:3 CA C:� k-= C-1 FZ n W lr7h R E:
Z 1. E-3 FZ 94 NO C3 E__- L_ I Ni F;Z ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
W a 1 12 F 35G. 2 2221 2 1 1; lLZI!49!0IF 0003RIZ
BILL TO: SHIP TO
CITY OF CARMEL STREET*** CITY OF CARMEL. STREET***
DEPT. DE PT m,
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTIFIE11) IN 4eO7zi WESTFIELD IN 46074
PURCHASEFR-. CASHIER: PO TERMS: SALESMAN:
BRAD HENDERSON OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
46995 BRASS NIPPLE I/SX3 T 2.950 2.95
47015 BRASS NIPPLE I/8X5" T 3.550 3.55
45615 BRASS ELBOW 1/8" 90DEG T 2.870 2.87
48950 BRASS CAP 1/8" T 1.640 1.64
HOUSE 11.01 TAXABLE 00 L
.00
TAX
11.01
NON-TAXABLE
IT. 0 1
SUB-TOTAL
2 11.01
RECEIVED 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/21/08 $131.88
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
Cleric- Treasurer
VO N O. W ARRA NT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 S. Rangeline Road
Carmel, IN 46032
$131.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
3go
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 42- 389.00 $131.88 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
)Thursday, Januarry 29, 2009
00/ Al"
r
Street Commissione
Street CT46missjoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund