182602 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $111.89
CARMEL, INDIANA 46032 731 S. RANGEUNE ROAD
CARMEL IN 46032 CHECK NUMBER: 182602
CHECK DATE: 2117/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 111.89 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
101/31/10 0 0 0 3 7 1
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
COLLECTION*f*
760 THIRD AVE. SW,#110
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35828210 122809 INVOICE PAID REF0181432 6.68
35B31379 616510 INVOICE 21.93
35836954 011910 INVOICE 19.92
35837341 012010 INVOICE 30.86
181432 012210 PAYMENT 6.68-
35B37806 012210 INVOICE 3.49
35837992 012210 INVOICE 24.90
351340231 012910 INVOICE 10.74
DEDUCT 11.19 FOR PAYMENT OF 100.70 IF PAID B" 31.5t
COME TO WHITES"B ACE HARDWARE
FOR ALL OF YOUR WINTER NEEDS!
CURRENT 30 DAYS 1 60 DAYS 15WDAYS&OVER
111.89 .00 .00 .00 1.11.89
IERMR I 1 1-11 Sl Al Ell E
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
ACE 7 73 1 E3 RA C3F—=L 18 RID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL_ TO% qq L SEWER SHIFT TO: qq
E 6LLEPYI hl a� G LLEGYI�I�I *L SEWER
760 THIRD AVE. SW. 1 10 760 THIRD AVE. SW. 1 10
CARMEL IN 46032 CARMEL IN 48032
PURCHASER-. CASHI r. FAO TERMS: SALESMANa
PAT E. RIGDON _MIMI-
0UANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 64412 Z_IPLCK FREEZR BAG OT PK28 T 3.450 3.49
HOUSE 3.49 TAXABLE 00
TAX
NON TAXABLE 3.
SUB- TOTAL
3 49
ig
ACE
0 Cl FZ lyl F=' L- 4F-1 RD Z
TYPE OF TRANSACTION °Z70CUi;;A;d NXB& TRANSACTION DATE ACCT NUMBER PAGE
.n.
HUUSE W I III 17 e 1 9
BILL TO: SHIP TO
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER
COLLECTION COLLECTION*
760 THIRD AVE. SW. 110 780 THIRD AVE. SW. 1 10
RMEI r. Ilq 4i 32 IN 460,62
l UASHIF—H. PO I F_ RFF c T3_."
pt Hi iH
TI ItEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 106893 SOFTIP ANGLE SASH 2" T 5.870 5.87
1 1 06892 SOl" T I A ANGLE SASH 1.5" T 4, 870 4.87
TAXABLE
HOUSE 10.74
TAX
NON TAXABLE
SUB -TOTAL
X
E3
1. -n FR. iPl PQ C-3 ff-__ L_ 1 RNA ILA .1)
C dZII Fq M E--- il__ q I N Zo- Ep 0 ;R
TYPE OF TRANSACTION DOCUMENT NUMBER. TRANSACTION DATE ACCT NUMBER PAGE
HOUSE. 3-`_ 637` 92 21 01 14:34:01 000371 1
B I i._L.. TO- SHIP TO CITY OF CARMEL_ SEWER* CITY OF C:ARMEL SEWER***
CCII__LE CT I C]N COLLECTION***
760 THIRD AVE. SW, #110 7EO THIRD AVE. SW, #110
CARMEI... IN 46032 C ARM =L IN 46032
PURCHASER C °ASHIER po it TERMS: SALESMAN:
M I CAH W. )BECK OLGA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
n L 1 l f-n HL,L- '.�L .'IW L, HLJL_K UL_Yt L HK 1 1 4. J60 she 'J
HOUSE 24. 0 u 00
TAXABLE
TAX 24 9
NON TAXABLE 24.
nom SUB -TOTAL
V 24. 9
x
l 01 1 _T E- 91 E3 III C_ a- 9 1 R F
C: rl F-19 -1 F L_.. I RNI c_.P e,Ze -:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE. 35837.44 2L_.. 01/ 14;:41,, 000371 1
RECEIPT R1- PRIN'T
ull 1- �k
CITY OF CARIAEL SEWER*-x-X CITY OF CARMEL SEWER
COLLECT I ON* COLLECTION***
7E=0 THIRD AVE. SW, 760 'THIRD AVE. SW, #1
CARME:L IN 4603 CARME::L_. IN 460 _32
I..ru m u., n h'1."7. t; -4: Y Iv'.cl!fl l G= M` -t„1 4$ an.. I .l' a` 19 A L LE3 1 14 a
I.JH TY T L WA Y NE t1C.l__L V, I* 1
QUANTITY ITEM NUMBER DESCRIPTION PRICElUNIT AMOUNT
i 4 171 C :m." p C _ef`
hI l C: i r- 11.. ..T :r' ate
1 106-890 SOF I FI 3" 'T 7. 9 @0 7.98
1 106924 PAINl "ERS CHOICE 3116 9" f 2.350 2.35
HOUSE 30 86 00
171
TAXABLE
171 a P
TAX
?�i, AE,
NON TAXABLE
SUB -TOTAL
7r C
W 0-A I _V ice' 'N 3 a=:p IC E- �--i S_.l F;t U) 114 III R F-E.
ACE, C: F R. EF_ L__
Z3 _Il. Z- FR C-4 p C3 F__ IG.... -l= INt IE� r"-9 :E)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
aril ir•*r 1C 1 r, is 1:• r. i e •i f i Q i
BILL TO: SHIP TO
CITY OF CwARMEL. SEWEFR CITY OF CARREL- SEWEfR
COLLECTION *-))-Y- C0LLE_:C:TI0N *-�-3
78111 THIRD AVE. r)W, :4 760 THIRD AVE. SW, #1.1.0
E t"1F?mI__I T N 4. r 171 r0p1Ar__1 TN r.i i;
P C SrF_: 'CASHIER-., PQ #a TERMS SALESMAN:
DARRY1_ WAYNE BELL- E V A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1. 11,.:,16 ACE SLCN CAULK C:LR CART .F. 4.980 4.98
1 11.315 ACE GI_. CAULK WHT CART 1 4. 8VI 4.98
1. 11315 ACE SLCNI CAULK WHT CART T 4•.984 4.98
1 1131.5 I` EE SLCN CAULK WIAT CART T 4 980 4. 98
HOUSE 19. 9r: n 02
TAXABLE vlo
TAX 19. 92
NON- TAXABLE 19. 92
SUB -TOTAL
19.92
X
W I F E: v S3 n( E.. G--1 C4 H1:) W F) R EE
ACE c� F� R m F= L, I N 41- F, CA Z3 a
7 I E3 Rd- MC-3FEEI I i E:- RID
TYPE OF TRANSACTION DOCUMENT'NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE ;358,.:,6976 28 01119110 14: 000371 1
PILL TO. SHIFT TO:
CITY OF CARMEL SEWER- CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 460:32
PURCHASER'. CASHIER: PO-#.- TERMS- SALESMAN:
4
DARRYL WAYNE BELL PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
0 3 1 K
1 11316 ACE SLCN CAULK CLR CART T 4.980 4.98
1 11316 ACE SLCN CAULK CLR CART T 4.980 4.98
HOUSE .0
TAXABLE
TAX
NON- TAXABLE
--..,=:x SUB -TOTAL
X
ACE -7 2;, 1 E3 R 0-�) V3 E 1— 1 N F-" R n
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35831379 E'8 01/05/10 1: g 3l n 57 000371 1
BILL TO: SHIP TO
CITY OF' CARM SEWER- CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION*
780 THIRD AVE. SW. #110 7612t THIRD AVE. SW. #110
CARMEL IN 48032 CARMEL IN 460.32
PURCHASER: r CASH I'E'R 6." Po TERMS. SALESMAN
DARRYL WAYNE BELL PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 6065239 LINER 39GL 1.2M 34BG DS f 1 10 A 99
1 60 65239 LINER ,..,`JCL 1.2M 34BG DS T 10.990 10.
HOUSE 21. TAXABLE
TAX
21.98
NON TAXABLE
E' l e 98
SUB -TOTAL
X
E:1 e 98
VOUCHER 097281 WARRANT ALLOWED
3 7500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 48032
Carmel Wastewater Utility
ON ACCOUNT PROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -02 $108.40
371 01- 7200 -08 $3.49
Voucher Total $111.89
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 2/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 371 $111.89
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
a f
Date Officer