181431 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $47.45
se` CARMEL IN 46032
CHECK NUMBER: 181431
CHECK DATE: 1113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 47.45 OTHER EXPENSES
WHITE'S ACE HARDWARE,
731 S. LINE RD.
PHONE 846-2475
CARMEL IN46032
DATE CUSTOMER NO.
12/31/�9 O00370
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
DEPT.***
760 THIRD AVE. SW,#110
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35805826 111209 INVOICE PAID REF4180560 49.09
111809 INVOICE PAID REF#180560 39.73
35819062 120709 INVOICE 14.98
35829370 123009 INVOICE 32.47
180580 123109 PAYMENT 88.82-
DEDUCT 4.75 FOR PAYMENT OF 42.70 IF PAID BY 31st
BEST BUYS
CURRENT 30 DAYS 60 DAYS ao DAYS mOVER VCigab§00g
47.45 .00 .00 .00 47.45
TERMS NET 30 PAY FROM STATEMENT DATE
'A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGFD TO ALL PAST DUE INVOICES
�40--- 3: '9 �.3 Ir- 7 4 ��LEE �--11 IR :OW iPt R iFr._
"7.73 1 E.3 ���A����E�L�I ��I�
IC:: irl FR 01 E.:L__ T. NI Lit- �Cu 73 ii.:2
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TYPE nF TRANSACTION r DO[umENTwumoEx TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35829370 20 12/30/09 14:27:35 000370 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
BEB AVE. SW,#110 9g AVE. SW,#110
r�PmF| 7m 4;0::;;P r A RIYIFI IN 46032
PURCHASER ���*i� af±� ^w�
~°'`"'*z p` .���*4�A� w�`� u� a p� TEr:17; 2ALESMANa
rJA E. r TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1
1 4007902 BLK 0 J UNION 1" T 7.410 7.41
1 4007902 BLK 0 J UNION 1" T 7.410 7.41
1 45124 BLK NIPPLE 1X3 T 1.730 1.73
1 45125 BLH NIPPLE 1X4 T 2.100 2.10
1 45125 BLK NIPPLE 1X4 T 2.100 2.10
1 45124 BLK NIPPLE 1X3 T 1.730 1.73
1 45124 BLK NIPPLE 1X3 T 1.730 1.73
1 45124 BLK NIPPLE 1X3 T 1.730 1.73
1 45124 BLK NIPPLE 1X3 T 1.730 1.73
1 43972 BLK NIPPLE 1 X5 T 2.400 2.40
1 43972 BLK NIPPLE 1 X5 T 2.400 2. 40
TAXABLE
HOUSE 32.47
TAX
_OW!
NON-TAXABLE
32.47
f 32. 47 x
5 72z2
m 32 4
6-41F F7-.. 9
AICE --7 -.3 -0 I_ 1 4...-
,..:.--J, F r1/44 tc-; E L. T. NI E: R Di
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7,.:-:, 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35819062 28 12/07/09 11 06 .9 21 000370 1
BILL TO SHIP TO
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT. *--N it.
DEPT.
760 THIRD AVE. SW. #11121 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER CASHIER: PO TERMS SALESMAN:
LARRY D. SCHIMMEL PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
0
1 2114239 SCRWDRVR PH#1X6" CUSHN T 6.990 6.99
1 20476 SCREWDRIVR PHIL #2 CUSHN T 7.990 7.99,
HOUSE 14.98 TAXABLE 00
TAX 00
NON-TAXABLE 14.98
SUB TOTAL 14.98
TOTAL 14.98
VOUCHER 097105 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
370 01- 7202 -06 $47.45
Voucher Total $47.45
Cost distribution ledger classification if
ap
claim paid under vehicle highway fu
oo 9
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
12/30/2004 370 $47.45
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 e
Date Officer