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176506 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 s` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $252.10 CARMEL IN 46032 CHECK NUMBER: 176506 CHECK DATE: 8/19/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 39 252.10 OTHER EXPENSES WHI:TE"S ACE HARDWARE 7:31 S. RANGELINE RD. PHONE 846 -2475 CARMEL IN 46032 DATE CUSTOMER NO. 07/31./09 000 390 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER DEPT. *-*ic- 3450 W. 131st STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35719725 060409 INVOICE 13.48 35719903 060409-INVOICE 28.72 35720508 060509 INVOICE 22.97 45722963 060809 INVOICE 5.78 35723008 060809 INVOICE 1.00 35723428 060909 INVOICE 3.99 35723756, 060909 INVOICE 67.00 35724152 061009 INVOICE 55.98 35724160 061009-INVOICE 27.65 35725587- 061209 INVOICE 3.47 245727647 061509 INVOICE 23.45 35727988 061609 INVOICE 90.02 35729445 061809 INVOICE 11.17 357,'(1666---062209 INVOICE 50.97 35731824 062209 INVOICE 111.96 35736556 062-909 INVOICE 34.94 35737076 063009 INVOICE 27.97 35737697 070109 INVOICE %14.94 35738433 070209 INVOICE .20.61 35742333 070809 INVOICE `'50.70 35743289 071009 INVOICE X42.38 35749555 072109 INVOICE h43.99 35750849 072:09 INVOICE v 3.81 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER l IIII CONT114UED ON NEXT PAGE NEI n 30 DAYS FROM j3IA! r.rlE NT TrAl E BE TO ALLLFASTSIUErINVOICESII'L 30AUnAAH 354 .QA MUM= .2 IM INPE-608 3MOH''i 9CO61 WE jpMqA,,-, OTCOOO 90\1070 jAM9A3 10 Yll xxx ,Tq3 j T332% *FM W 01M.: twos, VI QM19723W ONAT. 3310V MI r CST? I E A 1 8 3010M T00060 c 0 9 9 1 N I AT AS'' MOM T01060 80502XV. 6N. ADIMMI M00080 C6 TS 140:" OUA 33YOUNI 118060 8006 JAW: q T WHOM TOM60 8 S A T 2 N I IC: 00.0'.. 3310M T09060 MACMA: STM;. 3510M T00160 MISTA: 0 A 3310vml- T00160 MUM: A 4 3112umi 90SI60 NWINA: C A E 3012M TOC160 THQUAW. MOT 3210M 906110 BOURNA. 3210M Q08110 114TATCC 19.0c 3310VNI MS60 66SWU 6T. I I'r. 3310M qospbo ISAMTKI MIAMI ToRsao 3010M 90OC60 6%0=0�": 3110M 001010 N16NEW- 16.01- 3310M T02040 MISRAW ON= 3310M TOGONO c9c solo It. ec. A310M TOGSTO MUM: qq W- 3010M P 0 1 S A 0 •o•l= YK0 3310M WERNO T130170,' 10A9 TX3M WO 03UNITWO3 ATAQ THAMATATE M011 2YAG M T3W =7 WIN -31 321MG MUMMA NOS) 13.1 A VAMOUNI 3ua T24q WA OT UAPAAH3 19 PR AWSPAIr"I 33A 2 3HIJADMAO .2 IM,' Whs-apo 3mu"I 16061 09c000 TOUC\No ww*93TAW MAW qn YTI Xl*, T33ST2 JaM A 47069 WE Uj3lqT23W ah.Ts, 3310VMI TOeSTO 986 1 Cljl:�: to EN 3210M WSW SMIQU ULM- A"DIMMI 90asso 0 s 8 1 e A c IBM. 3310UH! VOISNO IfEleTY: AMID 33loymi WASNO TASSMse 04.60- 301ouml 906SNO lossMollE X0.11 9310=1 706SNO oscsslac 20.11 :ij 10 UM 1 90TWO 1CASINT''. THAI Wild OWNS MIMI TONSNO BRIUM 5CAT 3310vml TGORNO 10ACINK: Co All MOM TOSSNO 6EMM BY. TI: 3010M 9092NO CSOAQW. Mcf 3310M 900clo SOMM'': 81.81- 3310VMI T00•NO 0INPENS'.: JoIC YG UIA9 ql ISMS! 10 TM3KYA9 909 N9.27 T3UG3 823UDJI 10 HUTTOW32 A 3VAH WITE 3W 0 ?TM A2 M30SAB RUO MT cy.01EI 0% 00. Moes ON. 9s ITAG TWMATAT2 MOM 2Y AU 06 T3M SMS3 JAIW 35"VA38 IYJJAUNMA SSU MA A 2331 Wa IZA9 jJA OT UWAW3 W WHITE'S ACE HARDWARE 731 S. RANGELINE'RD. PHONE 846-2475 CARMEL IN 46032 DATE CUSTOMER NO. 07/31/09 000390 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** DEPT.*** 3450 W. 131st STREET WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35,751689 072509 INVOICE 29.42 35751772 072509 INVOICE \55.84 35751820 072509 INVOICE X27.75 35751851 072509 INVOICE 70-81 35752271 072609 INVOICE 113.97 35752305 -072609 INVOICE -36.44 35752530 072609 INVOICE -11.01 35752751 072709 INVOICE 14.52 35753130 072709 INVOICE o ut: 4.50 35753188 072707 INVOICE -,30.62 35753405 072809 INVOICE X93.33 35753636 072809 INVOICE 14.85 35754025 072909 INVOICE 17.98 35754682 073009 INVOICE -.13.95 35754710 073009 INVOICE -18.28 11EDUCT 7 2.97 FO PAYMENT" OF 1.237.25 IF PAID EY 31st WE STI-L HAVE SELECTION OF FLOWERS IN OUR GARDEN "ENTER! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 729.70 580.52� .00 .00 1.310.22 ILMS NEI -IV JJRT5 FKUM SIATE A 1.5% (18% ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES C: a=II R M FEB I ZIF C-1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35754710 20 07/30/09 15:38:52 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT. -N-** DEPT. dr_ '74 STREET 'NIT-FYLL 631st STREET IN 46074 d I TFYtL6 31st IN 46074 GASHIERs PC) TERMS: SAEESMAN WILLIAM BELL JR. TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT -AMOUNT Q u r I I P 4. b ILA 4,57 106889 SOFTIP 2" T 4.570 4.57 106889 SOFT IP 2" T 4.570 4. 57 106889 SOFT IP 2" T 4.570 4.57 HOUSE 18.28 TAXABLE .00 TAX .00 NON-TAXABLE 18.28 SUB-TOTAL 18.28 x RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 18.28 L-Jl 0­--0 1 F E= 'P !E3 Cl E= r F;Z ID W Cl FZ FEE r- F) FR M EF L_ 1 P4 -4. ol UZI :3;= TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ HOUSE 35754682 21 07/30/09 15:08:56 000390 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT. **-o DEPT. **-y 3450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074. PURCHASER: CASHIER: PO TERMS: SALESMAN: KRIS ANTHIS EVA QUANTly ITIM41dt pf%,E SNK SPLY :?E o ss p R, C a 0 AMOU�E 9A 1 �406101.6 SNK SPLY 3/6CX3/8CPX20 SS T 3.980 3.981 85492 ARMOR ALL CLEANER 20 OZ T 5.990 5.99 13.95 TAXABLE .00 TAX 13.95 NON-TAXABLE 13. 95 SUB-TOTAL II 410 C/ 13.95 J RECEIVED THE ABOVE IN GOOD CONDITION TOTAL I _r E: T E3 F= H 11=11 R n w6 R 7Z3 I E3 RFIMCBE I Ml= Rn F4 R m E= I I NJ -4- ol 12)l f3 ZF I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35289 20 07/10/09 13:41:44 0007.90 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DEPT.*** DEPT.*** 3450 W. 131st STRE 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: KEN RHODES TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T_ AMOUNT 8 *56 FASTNERS, BOLTS, SCREWS, T 1.800 14.40 8 *56 FASTNERS, BOLTS, SCREWS, T .330 2.64 8 *56 FASTNERS BOLTS CREWS, T .140 1.12 1 5287313 SAFETY HASP 7-10" ZN T 16.990 16.99 1 31.471 16/3 REPL CORD 9 T 7.230 7.23 HOUSE 42.38 TAXABLE .00 TAX .00 NON-TAXABLE 42.38 SUB-TOTAL 42.38 X RE THE ABOVE IN GOOD CONDITION TOTAL 7- 31 E3 FR 0=1 N1C3 FED I F- R 1 4-4 RME_=L_ I m 4 r=:p10 4B _c+ 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35738433 21 07/02/09 10:19:14 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: .JAMES ALFORD EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3001823 15" CABLE TIES PK100 BLK T 12.470 18.47 1 73191 POLY TARP BLUE 8 X 10 T 8.140 8.14 HOUSE 20.61 TAXABLE .00 TAX NON TAXABLE 20.6 SUB -TOTAL 20. RECEIVED E ABOVE IN G OD CONDITION TOTAL 20.61 W _F E_'P E3 d:4 E= r-) R W d::) R 7 A- E3 R 9:4 C3 RE I I IN4 I- R n 11 d=% R M NE L_ 19'w.8 Zu_ 45 CA Z3 �3 Z4- 45 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 1 1-10USE 35737697 22 07/01/09 08:48:12 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 MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 23970 INSTALL DRILL BIT 1/2XI8" T 14.940 14.94 HOUSE 14.94 TAXABLE 00 TAX .00 NON-TAXABLE 14.94 SUB-TOTAL 14.94 X RECEIVED THE ABOV 10 GOOD CONDITI TOTAL 14.94 E3 I E)Wn-REE 7 Z3 I c3 R r-) R'NJ C3 U_ 1 1"A EHE FR n C- d=b R M FE I I No F, E3 Z+ F:, 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE t-IOUSE 35750849 22 07/23/09 13:58054- 000390 1 BILL- TO-. SHIP TO: CITY OF CARREL WATER*•k* CITY OF CARREL WATER**-* DEPT. *•k* DEPT.*** 3,450 W. 131st STREET 3450 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 PURCHASER: CASHIER2 PO TERMS. SALESMANt _J(AMADOU) DIALLO MARY Nd QUANTITY ITEM NUMBER DESCRIPTION PRICEIUNIT AMOUNT 1 31615 WTHRPRF CVR SGL BLK GRY T 1. 270 1.27 31F,50,WTHRPRF CVR SGL BLK GRY T 1. X70 1.27 7 31F,50,WTHRPRF CVR SGL BL', GRY T 1.270 1. '277 HOUSE 3.81 TAXABLE L7I0 TAX .00 NON-TAXABLE 3.81 SUB-TOTAL 3.81 x eO RECEIVED THE ABOVE IN GOOD CONDITION I TOTAL x,8 1--•1 I IF E= E3 C:-' E VA n R ID W C R 1 7 .2 1 _c3 R d:) 1'• C-3 r=__ L_ 1 1'+.1 R ID C� fit:) R Pal EZ L_ I No Z* E-=.P LKII ZF1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -iOUSE 35749555 28 07/21/09 10:01g35 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 URCHASER: CASHIER- PO TERMS: SALESMAN: A NTHONY MOWERY CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT= 1 3 ROUNDUP CONIC 25% 1/2 GL T 43. 99IZI 43.99 HOUSE 43.99 00 TAXABLE .00 TAX 43.99 NON-TAXABLE J �M 3 s SUB-TOTAL 43. 99 x �..�N J RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 43. 99 C_� r-:1i R 0%1 EE L_ I V4 Z4 fFn. Q1 Z3 ;2 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE -OUSE 3574•2333 22 07/08/09 14:57:52 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 URCHASER: CASHIER: PO TERMS: SALESMAN: NTHONY MOWERY BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 1235001 AIR EFFECTS SPRING 9.50Z T 3.890 3.89 1 1235001 AIR EFFECTS SPRING 9.50Z T 3.890 3.99 1 3166659 'DURACELL ALKLN AA 16PK T 10.470 10.47 .1 3166659 DURACELL ALKLN AA IGPK T 10.470 10.47 74142 ROUNDUP CONC 25% QT T 21.980 21.98 HOUSE 50. 1 TAXABLE IZI 0 TAX .00 NON-TAXABLE 50.70 SUB-TOTAL 50.70 W �7� RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 50.70 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 8/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2009 391 $729.70 I hereby certify that the attached invoice(s), or bill(s) is (are) true and l correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Off Ce r VOUCHER 092669 WARRANT ALLOWED 37500 IN SUM OF ;VVHITES ACE HARDWARE IN 731 S. RANGELINE ROAD 4 CARMEL, IN 46032 s0 d Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0 -00 $52U 391 01- 6200 -04 $208.66 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund WHITE'S ACE HARDWARE 731 S. RANGELINE RD. PHONE 846-2475 CARMEL IN 46032 r DATE CUSTOMER NO. �07/81/09 0001391. STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS CITY OF CARMEL WATER*** DISTRIBUTION*K* 3450 W. 131st ST. WESTFIELD IN 46074 INVOICE NO. DATE DESCRIPTION AMOUNT 35724343 061009 INVOICE 7. 9 8 35728661 061709 INVOICE 25.90 35729474 061809 INVOICE 33.98 35737760 070-109 INVOICE 3. 35738530 070209 INVOICE 28.31 35751784 072509 INVOICE 15.46 35752220 072509 INVOICE 15.16 35755148 073109 INVOICE 9.48 073109 INVOICE 1.78 IIEDUCT 7.41 FO PAYMENT OF 134.51 IF PAID EY 31st WE STI-L HAVE N SELECTION OF FLOWERS IN OUR GARDEN "ENTER! pAST DO CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 74.06 67.86 .00 .00 141.92 Nh 1 .10 !IRTb V KUM b IWTEMENT A 1-5Y. (18Y. ANNUALLY) SERVICE FEE WILL BE CHARGED TO ALL PAST DUE INVOICES BF cypopy Lu yrr yvai DHE lWAUP v i "Of Tow vmmnvFrA) whom hic Of `A AbWa HEI 30 DVA2 ElOW olusEWENi DVIE 1"'Of 91IN? .00 "OD T 4 T I US. Am ony DVBDEM CEHIM ME BUFF HVAE V 2EFEC110H OL LrANEK., VEDUL Vd! L OK MUNI O T3A U bVID ph Nyp 32122IT9 ON3106 INADICE T 32MY42 osslob 1WADIU.v 6' 4, 3212ssso CISW6 1 p 3 2 1 0 Q 015206 1 N A 0 1 C E 1 4 32138230 010SO6 THAOICI 58"NT 32131WO OICTO6 32NE61NI OTTE06 1 MAD 1 cii;: 0 5 6 1�31 321SOVY! OTTIO& 1HADICE MOO 32IS4313 OQ7006 TMAOIU�: MERWIErD TH 1100 3420 f" TITIf 21'' CTIA OL CVKNEr MV!Eg** 00050 CVBWEI''' TH 4?oav bHOME R4q-SwY! 13T 2 BVWGEFIHE Bb" RHILE.2 VCE HVKDMVE[:: 7Z3 I E3 RC:lIMC-3E_fl I ME Rn FI R M E= I I M -4 OFE. 110 Z3 Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35738530 22 07/02/09 11:53:25 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: MIKE LUPER MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT i J.VIIVIJ. 10 ltjUL RUST-STOP SAFETY ORG T 4.490 4.49 1 7060999 HOSE Y-CNCTR BRASS W/SHUT T 8.970 8.97 1 71936 HOSE ADAPT MH X 3/4FPT T 4.990 4.99 1 46608 BOILER DRAIN 3/4FP T. 4.930 4.93 1 46608 BOILER DRAIN 3/4FPT T 4.930 4.93 HOUSE 28.31 TAXABLE .00 TAX .00 NON-TAXABLE 28.31 SUB-TOTAL 28.31 J x �RtCEIVED THE ABOVE IN GOOD CONDITION 28.31 TOTAL 7, 31 !E3 Rd:-4"C3l=L_11NJE R Cl: C4 R M El L_ 1 P4 Zo- F, uZII Z3 45 -47 Fl a�3 I I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ,HOl ISE 3,57: 2 p IA7/01/Mq IAq!5q!lD 171171171:1 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 EST EL IN 46074 PURCHASER: CASHIER: Po TERMS: SALESMAN: JERRY SMITH MARY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT 1 5928 CONCRETE MIX 80# T 30870 3.87 HOUSE 3.87 TAXABLE IzIo TAX .00 NON-TAXABLE 3.87 SUB-TOTAL 3.87 RECEIVED HE ABOVE IN GOOD CONDITION TOTAL 3.87 I IF EE- E3 n- C_ E-= 4 -4 f-:) R E) W 6:4 R E= 7 1 E3 R d!::.) ONJ C-3 FEE 1 1 9'w.9 M EE R ID C'C4 R M E Q 1 P4 -4 e. 024 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ 14ni ISE 35 7 mi 5 1 E E 07 i /Viq 1 4. 4,-', 00171: 1 1 BILL TO: SHIP TO: CITY OF CARMEL WATER*** CITY OF CARMEL WATER*** DISTRIBUTION*** DISTRIBUTION*** 34.50 W. 131st ST. 3450 W. 131st ST. WESTEIRD T KI 4F.074 LlFql PTA I 1) TN 4F,12174 PURCHASER: CASHIER: Po TERMS: SALESMAN: J ERRY SMITH BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 47458 VENT HOSE VINYL 4-"X8' T —6.990 —6.99 48552 VENT HOSE SUPLJRFLX 4"X8 T 8.770 8.77 HOUSE 1.78 TAXABLE IZI 0 TAX .00 NON-TAXABLE 1.78 SUB-TOTAL 1.78 X_k T RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1.78 W S3 Cl E=_ 0­0 d::) FZ 1) 9.4 n— FR 7 IL E3 R f-) NJ C-3 E L_ 1. IN-0 E R ID R tYl FEE I I �%j ol 0 7- 9 _:32E! Z+ 6 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ 1401 IqF -o7 1 LL A P 07 71 09 1 4 i P 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: JERRY SMITH BRITTANY QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 47458 VENT HOSE VINYL 4"X8 T 6.990 6.99 1 410072" HOSE CLAMP 4" PK2 T 2.490 2.49 HOUSE 9.48 TAXABLE .00 TAX .00 NON-TAXABLE 9. 48 SUB-TOTAL 9. 4 8 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 9.49 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i;. 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 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 391 $74.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and n .correct and I have audited same in accordance with IC 5- 11- 10 -1.6 J I Date Officer VOUCHER 092578 WARRANT ALLOWED 37500 IN SUM OF 3 WHITES ACE HARDWARE IN4 -T 4 731 S. RANGELINE ROAD ARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 391 01- 6200 -06 $43.44 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund