183507 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $32.86
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 183507
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 32.86 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
4 2/28/10 600305
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL***
UTILITIES ADMIN.***
760 3RD AVE. SW
CARMEL IN 46032
INVOICE NO. DUE DESCRIPTION AMOUNT
BALANCE FORWARD .00
35849439 022210 NET INVOICE 9.99
35850326 022510 INVOICE 25.48
35850336 022510 INVOICE 52.15
THINK PRING! COME TO ACE FOR YOUR
SPRING CLEAN UF NEEDS!
:CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
8 .00 .00 .00 87.62
NLT 00 VAY15 FRUM bl LIATE
A 1.5% (1BX ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
W1--1 I T"1= �El SCE- F-11:4 1lnWr-1 F;lE
.-3 1 E3 FR 9!:4 N1 11NA EE R I[)
ACE rl R m E 1, I h+d 41- (s tzi
£r Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35850326 21 02/25/10 14:26:45 000385 1
B I L L TO: SHIP TO:
CITY OF CARMEL*-*--* CITY OF CARMEL-***
UTILITIES ADMIN. UTILITIES ADMIN.
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 46032 CARMEL IN 46032
a
PURCHASER: CASHIER: PO TERMS: SALESMAN:
.JEFF EADS PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
23. 9 G
1 *IS SPECIAL ORDERS DEPT 1 T 1.4-90 1.49
HOUSE 25.
TAXABLE
TAX
c
NON TAXABLE
25. 48
SUB -TOTAL
X l
25.48
TOTAL
ACE a i--a I s I= 11 i.D o--1 C:: FE a —a f74 a-t ID W r—) FR
.TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
RILL_ TO. SHIP TO:
CITY OF CARMEL 0- -O•# CITY OF CARIIEL
UTILITIES ADMIN. UTIL_ITIES ADMIN.
760 3RD AVE. SW 760 3RD AVE. SW
rARIIFI- IN 46032 C ARMEL IN 4603:'
PU RCHASER CASHIER- F'O TERMS: SALESMAN:
J EFF FADS FORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
:l [;6299 LINER 13GL .71M 90RG ST 3.333 3.
1 66:99 LINER 13G1__ llyl 90RG ST 3.333 3.33;
1 662'99 LINER 13GL .7M 9ORG ST 3.333 3.
HOUSE 9.99 TAXABLE .00
TAX .00
NON TAXABLE 9. 99
SUB -TOTAL 9. 99
X g'
TOTAL 9. 99
Rr+ll I--I I T E I--I �i 9�•9 E
AC 1B IR'PtI (3EZI_ I ICE Rn
C�P% FRMEI� q I m -4-E�to :3
4B -e+
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
W9 1OF—, r_ c i c c
B I L L TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
UTILITIES ADMIN. UTILITIES ADMIN.
760 3RD AVE. SW 760 3RD AVE. SW
CARMFI IN 46032- CARMEI IN 46032
c-
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
35 *1S SPECIAL ORDERS DEFT 1 T 1.490 52.15
HOUSE 52. 15 TAXABLE
TAX .00
NON TAXABLE 52.
SUB -TOTAL 52.15
TOTAL X
52.15
VOUCHER 105079 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
385 01- 7200 -07 $32.86
l
Voucher Total $32.86
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 3/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2010 385 $32.86
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