181434 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
1. 0 j
CARMEL, INDIANA 46032 731 s. RANGELINE ROAD CHECK AMOUNT: $9.87
o CARMEL IN 46032 CHECK NUMBER: 181434
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 9.87 OTHER EXPENSES
WHITE'S ACE HARDWARE
731
S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
N-
DATE CUSTOMER No.
12/31/O9 000385
STATEMENT
RETAIN THUS PORTION FOR YOUR RECORDS
CITY OF L***
UTILITIES IN.***
760 3RD AVE. SW
CARMEL IN 46032
INVOICE NO." DATE DESCRIPTION AMOUNT
*w BALANCE FORWARD 49.94
35816273 120209 :INVOICE 9.87
179900 120809 PAYMENT 11.99-
180561 123109 PAYMENT 37.95-
BEST BUYG_
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 7Anlilaq
9.87 .00 .00 .00 9.87
|LKM5 NLl :JO DAY' rKUm 5[#|EMEN| UH|L
A 1.5% (10% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
II tt=. L... LT_ 11 11 11",111F-11 INC
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FZ IIN1 EL: I ENI
AWE 1
hYT'EX5FTRAN sAcri ON 4EKiRUMB ER 2 1 1 aas !Li 7 ID 24 B E R PAE
BILL TO SHIP TO:
r TV nr: rrirAyirl N. 4 1$ r w L.
UT LI TIES (E)M UTILITIES ADMIN. if
760 3RD AVE. SW 760 •3RD AVE. SW
CARMEL IN 46032 CARMEL IN 4603E'
PURCHASE:R: CASH E ER PO ft: TERMS: SALESMAN:
JEFF EADS EVA
3D'3E, mncL. TE. a HOLSTER fIrl ELK T 2:70 97
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
HOUSE 9.E17 oet
IZ'
TAXABLE
9. 87
TAX
9. 87
NON-TAXABLE
SUB TOTAL
9. 87
TOTAL
1 VOUCHER 097107 WARRANT ALLOWED
A37500 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
385 01- 7200 -07 $9.87
Voucher Total $9.87
Cost distribution ledger classification if
claim paid under vehicle highway funs
ear:
h
aoo
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) c
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
1 2/30/2001 385 $9.87
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
//1/
Date Officer