182601 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $19.17
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
`o CARMEL IN 46032 CHECK NUMBER: 182601
CHECK DATE: 2117/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 19.17 OTHER EXPENSES
WHITE"S ACE HARDWARE u
731 S. RANGELINE RD. 11
PHONE 846-2475 P:
CARMEL IN 46032
DATE CUSTOMER NO.
6 1/31/1.0 000
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
DEPT.**X-
760 THIRD AVE. SW,0110
CARMEL. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35819062 120709 INVOICE PAID REF0181431 14.98
35829?70 123009 ENVOICE PAID REF#IB1431 -12.47
181431 0122JO DAYMENT 47.45-
35840010 012BIO ENVOICE 19.17
DKD� 1.92 FOR PAYMENT OF 17.25 IF PAID B) 31st
WE TO WHITES"3 ACE HARDWARE
FOR ALL OF YOUR WINTER NEEDS!
CURRENT 30 DAYS 60 DAYS W DAYS OVER
17 .00 .00 .00 19.17
L TEX ML 1 :30 u XROM SIAIEEMENT DATE
A 1.5% QBX ANNUALLY) SERVICE FEE WILL.
BE C HARGED TO ALL PAST DUE INVOICES
ACE I r E 9 S; CA IFE 9=4 R 0 W 94 R FEE
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION HATE ACCT NUMBER PAGE
l n r 4•-ti c
DILL TO. SHIP TO:
6 �,Y. gF SEWER 9� ,Y. q� CARMEL SEWER
760 THIRD AVE. SW. #k 110 760 THIRD AVE. SW. 110
CARMEL IN 46032 CARMEL IN 4603
PURCHASER: CASHIER: PO, W TERMS SALESMAN
LARRY D. SCHIMME L^ PORTI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
8 5290218 CORNER BRACE E -°1/2" ZN T .690 5. 52
1 2000321 ACE 1/4 SPLTPT DRILL HIT T 2. 870 2. 87
1 2000321 ACE 1/4 SPLTPT DRILL PIT T 2. 870 2. 87
1 2000248 ACE 7/32 SPLTPT DRILL BIT T 2.570 2.57
1 2000248 ACE 7/32 SPLTPT DRILL BIT T 2.570 2.57
1 2000081 ACE 1/8 SPLTPT DRILL HIT T 21. 770 2:. 77
HOUSE 19.17 TAXABLE .00
TAX
NON TAXABLE 1
SUB -TOTAL
X
1]17
VOUCHER 097279' 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
D -7 Board members
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -06 $19.17
Voucher Total $19.17
`ribution ledger classification if
under vehicle highway fund
t
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 2/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 370 $19.17
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
h a
Date Officer.