183505 03/16/2010 4�
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: $29.95
CARMEL IN 46032 CHECK NUMBER: 183505
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 29.95 OTHER EXPENSES
WHITE'S ACE HARDWARE.
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
�02/28/10 000372
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE***
760 THIRD AVE. SW
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35849844 022410 INVOICE 29.95
DEDUCT 3.00 FOR PAYMENT OF 26.95 IF PAID BY 31st
THINK SPRING! COME TO ACE FOR YOUR
SPRING CLEAN UF NEEDS!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
1 29.95 .00 .00 .00 29.95
TERMS NET 30 DAYS FROM STATEMENT DATE
A 1.5% (18% ANNUALLY) SERVICE: FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
A C E L3 I �Fm R d=% P4 (3 I—= I I ilk E-1 R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE -7 7849B44 22 02/24/1 08: 000372 1
HILL_ TO- SHIP TO
CITY OF CARMEL_ DEPT.*** CITY OF CARMEL_ DEFT.
OF HAZARDOUS WASTE OF HAZARDOUS WAEil E
760 THIRD AVE:. SW, #110 760 THIRD AVE.. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER CASHIE Po :R. TERMS. SALESMAN:
WILLIAM.A.- KELLAM-_ MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5 E: €73389 BATH TISSUE NORTHERN 8 DR T 5.9` LA 29.95
HOUSE 29.95 TAXABLE .00
TAX
NON TAXABLE 29.95
SUB -TOTAL
29. 95
X l� L
29. 95
u
VOUCHER 105070 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
372 01- 720H -08 $29.95
Voucher Total $29.95
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 VOUCKER
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 3/10/2010
Invoice Invoke Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2010 372 $29.95
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