181433 01/13/2010 4'.. CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
s
r ONE CIVIC SQUARE WHITE'S ACE HARDWARE
0 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $23.97
*t
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 23.97 OTHER EXPENSES
1
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032 P
DATE CUSTOMER NO.
12/31/09 000372
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL T.***
OF HAZARDOUS WASTE***
760 THIRD AVE. SW,#110
CARMEL IN 46032
r
INVOICE NO. DATE DESCRIPTION AMOUNT
35795437 101609 INVOICE PAID REF#179898 19.36
179898 120809 PAYMENT_ 19.36-
35819783 120809 INVOICE 23.97
xEDUCT 2.40 FO; PAYMENT DE 21.57 IF PAID BY 31st
BEST BUYS
CURRENT 30 DAYS 60 DAY 90 DAYS OVER WgmiliO00
23.97 .00 .00 .00 23.97
E
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
J 11-- 1 I T" IEE E GEE FRiDIL
73; IL. 9 IR. FA ei 3: 11 Fr. r.)
A F? I IN -4-
3i 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
131 L. L TO SHIP TO:
CITY OF CARMEL DEPT. CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE*** OF HAZARDOUS WASTE***
760 A
THIRD VE, SW 0 ,#11 760 THIRD AVE. SW,#110
IN 4G032
rUrs‘CM:"',OE ccIrr PC TEPMS Sa..ESMCIN:
in!v! 5T1M 5,
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 6017.1137.4 LINER 1.3GL .85M 55BG 135 T 8. 990 8. 99
1 6001374 L. IN ER 13GL 85M 55110 DS 1 8. 990 8. 99
1 6173389 BATH TISSUE NIORTHERN 6 DR "r 5. 990 5. 99
HOUSE 3 97 otzi
TAXABLE
T. 00
TAX
(7 47
NON-TAXABLE
c47
SUB-TOTAL
X L 617 23. 97
TOTAL
/OUCHER 0971 06. _WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
372 01- 720H -08 $23.97
Voucher Total $23.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200 372 $23.97
1 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
/1/ /i..) t %As---1 1
Date Officer