183504 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 CHECK AMOUNT: $34.55
731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 183504
CHECK DATE: 3/1612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 34.55 OTHER EXPENSES
WHITE' ACE HARDWARE.
731 S. RANG'EL:INE RD.
PHONE B46-2475
CARMEL IN 46032
DATE CUSTOMER NO.
6 2/2B/10 1 000371.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
COLLECTIONf*
760 THIRD.AVE. SW, 0110
CARMEL IN 4603;
INVOICE NO. DATE DESCRIPTION AMOUNT
35831371 010510 INVOICE 21.98
35836954 011910 INVOICE 19.92
35837344 012010 INVOICE 30.86
35837806 01=10 INVOICE 3.49
35837992 012210 INVOICE 24.90
35840231 012910 INVOICE 10.74
35842759 020510 INVOICE 13.97
35843933 020810 INVOICE 16.70
35844183 020810 INVOICE 3.88
ERUCT 3.46 FOF PAYMENT OF 14208 IF PAID BY 31st:
THINK: WRING! COME TO ACE FOR YOUR
SPRING CLEAN Uf NEEDS! Jpxs�
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER °CCIQ
34.55 11109 .00 .00 146.44
NET D ATEMENT s
R 1.5X (10Z. ANNUALLY) SERVICE FEI: WILL...
BE CHARGED TO ALL.FAST DUE INVOICES
�1 tyl ICY !I.•._. 1: 119 E-: �"_u L_„ a
It 1.
TYPE OF TRANSACTION DOCUMEN NUMBER TRANSACTION DATE ACCT NUMBER PAGE
166 l(at
CITY OF CARREL SEWE:TR-*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION
760 THIRD AVE. SW, #110 76121 THIRD AVE. SW, #110
CARREL IN 46 CARME=L IN 4CO32
SALE r
MICAH W. BECK EVA
QUANYNTY ITEM Nl}�i1§ff KEY S I N GL5Esli] ;TION T PRICE�ldlWO AMo T 68
c r 1 'W 7.
HOUSE 16,70 .00
TAXABLE -00
TAX 16.70
NON- TAXABLE J.G. 70
SUB -TOTAL
ACE c
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE' ACCT NUMBER PAGE
HOUSE 35842759 21 0 -'/0 j/ 10 09-26:28 01 13
]ILL TO."
CITY OF CARMEL_ SEWER*** CITY OF CARMEL SEWER
COLLECTION COLLECTION***
760 THIRD AYE. SW, ##110 7812+ THIRD AYE. SW, ##110
CARMEL IN 4GO31 CARMEL IN 46032
PURCHASER CASHIERa Ptj ff I E RlyIS 95ALE
PAT E. RIGDON PORT:cA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
a r
1
80331 HEET W I NDSI•-ILD D— I CE R 1 207 T 3.490 3.49
i.
88851 ACE WNDSHL_D WSHR CLNR GAL_ T 2.49 2
00
TAXABLE 00
TAX 13.97
NON TAXABLE 13.97
SUB -TOTAL
x 35`3 13. S7
I f' 1=3 Imp C- E�— iFA R 1) W" R
.yo-• a� y- �f..
TYPE OF TRANSACTION DOCUMENT'NUMBER. TRANSACTION DATE ACCT NUMBER PAGE
JUL LE 1 144 I11 02/08/1.0 1 2_ G 0 1111113 71 1
B ILL.TOn SHIP TO
CITY OF CARMEL SEWEF? CITY Or CARMEL SEWEFR
COLLECTION** —v COLLECTION—
7621 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARREL. IN 4Gi -,132 CARMEL IN 46032
PURCHASER: CASHIER: PO e TERMS a SALESMAN:
QUANTITY ITEM NUMBEg DESCRP 10 PRIG T AMOUNT
M a
TAXABLE
TAX
NON- TAXABLE
SUB -TOTAL
X
,VOUCHER #.105069 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
1 ,1 Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -01 $16.70
371 01- 7200 -08 $17.85
Voucher Total $34.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No- 201 (Rev 1995)1
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 371 $34.55
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