168245 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 °l ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $62.15
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 168245
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 62.15 OTHER EXPENSES
WHITE "S ACE HARDWARE i
731 S. RANGELINE RD. i
PHONE 846-2475
CARMEL IN 460:32
DATE CUSTOMER NO.
12/31/08 000390
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
DEPT.
3450.W. 131st STREET
WESTFIE:LD IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
5
35613109 11130E INVOICE PAID. REF #1.66947 15.37
35613480 111408 INVOICE PAID #166947 110.49'
3561348B 111408 ]INVOICE PAID REF #166947 21.813
35616209 112008 INVOICE PAIII RE:F #166947 23.79
35618624 11 250B INVOICE PAINT REF 0166947 16 47
35618988 112508 INVOICE PAID REF 0166947 2.99
35 2580 1 2020B INVOICE 75.12
35623 120308 INVOICE 8.76
35623134 120108 INVOICE 53.67
:35623401 120308 INVOICE 3.:34
3562 3741. 12040E INVOICE 19.99
166947 121808 PAYMENT 360.40
3563 629 1 22208 ]INVOICE: 63.66
IEIIUCT 2.45 FOF PAYMENT OF 202.09 IF PAIII BY 31st
HAPPY NEW YEAR!
HAPPY I YEAR!
CURRENT 30 DAYS 60 DAYS W DAYS OVER C�IQ
22404 .00 .00 5 4
TERMS-_-NET 30 DWL��_
A 1.5% (18% ANNUALLY) SERVICE: FEE WILL.
BE CHARGEII TO ALL PAST UUE INVOICES
7,F, 1 E3 Rd=4MC3E_l I ME: R13
4 I M (a Z3 ;R
TYPE OF TRANSACTION jc3L Z d=, DOCO E3, N_VME!JR TRANSACTION DATE ACCT NUMBER PAGEJ
HOUSE 35632629 22 12/22/08 08:45:44 000390 1
BILL TO- SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*.** DEPT*.***
3450 W. 1,31st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PURCHASER: CASHIER: Po TERMS: SALESMAN:
--I IfajNAN`fiW_A ITEM NUMBER h ARY DESCRIPTION 7- PRICE /UNIT AMOUNT
1 31839 14/3 EXT CORD 50 OUTDOOR T 16.970 16.97
1 31838 14/3 EXT CORD 25 OUTDOOR T 11.830 11.83
1 33512 HEAT TAPE 6 T 22.870 22.87
1 103727 GORILLA TAPE 1.88"X35YDS T 11.990 11.99
TAXABLE I
HOUSE 63.66 .00
TAX
NON-TAXABLE
63.66
SUB-TOTAL
X 4 LA V PUT- G3.
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
�-1 I TF='m !E3 4=b C� E 1:1 FZID W 4:4 FR FEE
7 -2 7 1 1 -F-3 FR F41%4 iB E- I N FEE R n
C: dml FRMFEL_ I I a (F3. KZII3
E 02 3I 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
41OLJSE 356 3741 20 12/04/08 11:50:42 000390 1
RILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 45074 WESTFIELD IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JERRY SMITH TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 43068 BRASS .BUSHING 3/8XJ./4 T'
1.720 1.72
1 43062 BRASS PLUG SO HD 1/4" 2.490 2.49
1
43068-BRASS BUSHING 3/8X1/4 T 1.720 1.72
1 43022..`CMPRESSN ADAPT 3/8X 1 /EMPT T 3.440 3.44.
1 42704 BRASS BUSHING 1/2X3/8 T 2.120 2.12
1 45279 TEFLON TAPE 3/4X300" T 2.490 2.49
1 40121 BRASS NIPPLE 1 /4XCLOSE T 1.620 1.62
1 40121 BRASS NIPPLE 1 /4XCLOSE T 1.620 1.65
1 46978 BRASS HEX NIPPLE 1 /2MPT T 2.770 2.77
HOUSE 19.99 TAXABLE .00
TAX
.00
NON TAXABLE
19.99
SUB -TOTAL 19. 1 39
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 19.E
w" I _r F= T E3 6=11 I=- 6 R n w C4 R E
7 Z3 I E3 R"NC3F=L_ I MF-= Rn
c A R m F= a I
�S 4F IS 3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
O USE 35622580 22 12/02/08 09:11:03 000390
7 I U: SHIP 10:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
F7 URCHIHSER: CASHIER: Po TERIvlSw SALESMAN;
RIAN
N TOL AN MARY
TOL
OUA�WTITY ITEM T4ff
�Lgg% PRI�E/UNIT AMOUNT
LrT TAPF i _WAn PROMID T 7 ol 2
1 33518 HEAT TAPE 30 T 35.870 35.87
5682 SPIRAL DUCT WRAP 12"X25% T 17.990 1_7t.99
j
1 5682 SPIRAL DUCT WRAP 12"X25' T 17.990 17.99
HOUSE 75 1 17.."h
TAXABLE
910
TAX
79, 12
NON-TAXABLE
:Z!
SUB-TOTAL
X T o« A) 2 se C W e l We, t 2- (2)
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35623128 22 1 08:34:26 000390 1
BILL TO: SHIP T0:
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
L ER: CAS14IER: PO TERMS: SALESMAN:
NDERGRIFF MARY
ITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 12173 CLOROX LIQUID 96 02 T 2. 190 2.19
1 12173 CLOROX LIQUID 96OZ T 2.190 2.19
i 12173 CLOROX LIQUID 96OZ T 2.190 2.19
i 1 CLOROX LIQUID 96OZ T 2.190 2.19
HOUSE 8.76 TAXABLE .00
TAX
NON- TAXABLE 8 76
SUB -TOTAL 8.
X 22
RECEIVED THE ABOVE IN GOOD CONDITION 8. 78
"TOTAL
7Z31 E3 RAN(3E:E_ I NI RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35623134 22 12/03/08 08:42:24 000390 1
BILL TO: SHIM' 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 TERMS: SALESMAN:
NTHONY MOWERY MARY
OUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
12787 MUR I AT'I.0 ACID 31.45% GAL T 21.560 43.12
C SE OF 4
1 40973 TEFLON TAPE 1/2X600" T 2.790 2.79
1 45278 TEFLON TAPE 1/2-X300" T 2_180 2.18
1 40973 TEFLON TAPE 1 12X60O" T 2.790 2.79
1 40973 TEFLON TAPE 1/2X600" T 2.790 2.79
HOUSE 53.67 .00
TAXABLE
TAX Q
53.67
NON TAXABLE
SUB -TOTAL 53.67
X
RECEIVED THE ABIOVE IN GOOD CONDITION 53. E7
TOTAL
7'.:3 J. E3 RAN0FL_ I MF_= RE)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
LU
SE 35623401 28 12/03/08 14:42:08 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
URCHASEI: CASHIER: PO TERMS:. SALESMAN.
NTMONY MOWERY MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
1 5954 KEY SINGLE, CUT T 1.670 1.67
1 5954 KEY SINGLE CUT T 1.670 1.67
HOUSE 3.34 TAXABLE .00
TAX
NON- TAXABLE 3.34
SUB -TOTAL
wJ 3
X
RECEIVED TWE AS VE IN GOOD CONDITION
TOTAL 3. 3 4
WHITE'S ACE HAREIWARE. 4
731 S. RANGELINE RU.
PHONE 846 -•2475 f
C:ARMEL IN 46032
DATE CUSTOMER NO.
12 i 31.ioa aoo391.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
I:II:STRI BtJTI ON* X-C
3450 W. 131st. ST.
WE::STFIELEI IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
:"561.8630 11.250B INVOICE:: PAI:EI REF##1.66947 4.46
;56251:.27 120608 INVOICE 59.00
35629844 121.608 INVOICE 3.1.5
166947 121808 PAYMENT 15.45-
EEIUCT 6.22 FOf PAYMENT OF 55.9 IF PATE, BY 3 1.st
HAPPY NEW YEAR
HAPPY NEW YEAR
k
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oCQ(Q
62.15 .00 .00 .00 62.1.5 i
ROM STATEMENT DATE
C
E�
A 1.5Y (18% ANNUALLY) SERVICE FEE WILL
BE CHARGEII TO ALL PAST IIUE INVOICES i
i
'�R= "ARnWAFREE
W" E= I r E3 il=) C�
7�J_ E3 RID
OCIRMEEL— 1 P4 Zo- G, 21 Z3;iR
(TYPE OF TRA NSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F OUSE 35629844 22 12/16/08 13:37:28 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: P O TERMS: SALESMAN:
SC'
A TT M
TT CNULTY MARY
Q UANT ITY MC
ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT
t 452 Pip 3011 0 1# W 0 KtDrl 1:5. 1 DWI i D
HOUSE 3.15 .00
TAXABLE
TAX 00
3.15
NON- TAXABLE
15
SUB-TOTAL
IVED THE ABOVE IN GOOD CONDITION 3. 1
TOTAL
7Z3 1 !E3 Rt�:4M0I-=- L_ I KiI- R13
CA RMEEL._ a, I N Tito
TYPE OFT ANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35625127 22 12/06/08 15:54:34 000391 1
SILL 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
FURCHASER: CASHIER: PO TERMS: SALESMAN:
ATT MCNULTY OLIVIA
QUANTITY ITEM NUMBER DESCRIPTION =PRICEIUNIT AMOUNT
HOUSE 59.00 .00
TAXABLE
0 L71
TAX
59.00
NON TAXABLE
59.00
SUB -TOTAL
X
R IVED THE ABOVE IN GOOD CONDITION 59 0
TOTAL
7Z3 I E3 Ftd=%NC3FZfi I NE Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35631339 20 12/19/08 09:36:17 000391
BILL TO: SHIP TOt
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:
MATT MCNULTY TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT -7 AMOUNT
1 3106283 HALIGN LMP DBL STAND 120OW T 59.000 59.00
-IDF 3106283 HALGN LMP DBL STAND 120OW T -59.000
TAXABLE
HOUSE 001
TAX
L71QJ
NON-TAXABLE
SUB-TOTAL
REGEI Y'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 12/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/2001 390 $224.54
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 Officer
VOUCHER 084094 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC S EOV
731 S. RANGELINE ROAD
CARMEL, IN 46032 0
Carmel Water Utility
ON AC UNT OF APPROP ION FOR
JZ3
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -02 $75.12
390 01- 6200 -04 $129.43
'16 390 01- 6200 -06 $19.99
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund