181685 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
O NE CIVIC SQUARE WHITE'S ACE HARDWARE
•i; 0 c, t CHECK AMOUNT: $130.84
1s CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
o CARMEL IN 46032 CHECK NUMBER: 181685
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 130.84 OTHER EXPENSES
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ACE 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
11. c n r=r1 :el, 4 I 4 i MI ..n 1 MI ill rh .1. i
BTLL TO SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. **34
3450 W. 131st STREET 34'.,0 W. 131st STREET
Lir c r r T GA n Thi br7C I.M r I: T r i n T 1\1 Li4:,171 7 it
DI 1Pr1-1P.:•P 4 R W T P 4? 4 Pr) ii: 4 T IL PIVIC qnt F
Ta P T ON Till C.M1 .1.J
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
:13 *5E WIRE, CHAIN, METALSTOCKS T .470 6.11
HOUSE 6.11 .00
TAXABLE .00
TAX 6.11
NON-TAXABLE 6 11
SUB-TOTAL
-1 45 44 Ce- 6.11
TOTAL
x
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E. e 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE. 35820139 8 12/09/09 11:05:13 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 4E074 WESTFIELD IN 46074
PURCHASER: CASHIER': PO TERMS: SALESMAN:
JACK SPEARS EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 6 a 6- t Li"qLf\I F. r.
1 3100856 DLJRACELL AL.KLN D 8PK T 12.240 12. 24
1. 3100856 DURACELL ALKLN D 8PK T 12.240 12.24
HOUSE 35. 45 00
TAXABLE
TAX
NON- TAXABLE
O D. 4.`J
SUBTOTAL
,p ,e,
X
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A
ASCE, .0 41 ES a.3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER DATE ACCT NUMBER PAGE
i-iDiiSE. 3
l( iti c:: 3. i2/i6/1 i5:i7g03 '000390 1
r •.r.
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT. **4 DEPT.,
3450 W. 131st STREET 3450 W. 131st STREET
WESTFIELD I N 46074 WESTFIELD I N 46074
nilorunczo. rnr:HTI=D. nn 4. Trpmczb Sn!......+E.MIV
1 11 .L.F 7 9 FT 1:74147
QUANTITY ITEM NUMBER .-L 11....E X CPLG DESCRIPTION P RIC Gk 4 AMOUgT 19
1 44630 CLAMP 3-7/16 TO 4 -1/2 SS T 1.910 1. 91
HOUSE 10., 10 00
a
TAXABLE 00
TAX 10. 10
10. 10
NON-TAXABLE
rail SUB-TOTAL
i z
1010
TOT
AL
X
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�3 4 IEF 2��1 1
TYPE TRANSACTION NUMBER DATE ACCT NUMBER PAGE
HOUSE 35816114 22 12/02/09 08:56:45 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 MIMI
QU
1 85017 CAMPER MOUNT RBR 3/16X30 T 6.3p0 6.35
1 85017 CAMPER MOUNT RBR 3/16X30 T 6.350 6.35
1 85017 PE MOUNT RBR 3/16X30 T 6.350 6.35
1 85017 CAMPER MOUNT RBR 3/16X30 T 6.350 6.35
12 11316 ACE SLCN CAULK CLR CART 4.98 T 4.482 53.78
HOUSE 79.18 TAXABLE .00
TAX
.00
NON TAXABLE 79.18
SUBTOTAL 79. 18
x 401011w7:—
TOTAL
q1m
VOUCHER 094116 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
1 731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
g
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -04 $130.84
Voucher Total $130.84
Cost distribution ledger classification if
!claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) bill(s)) Amount
12130/200$ 390 $130.84
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