184987 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $131.49
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 184987
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 131.49 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.,
PHONE 846-2475
CARMEL IN 46032
r DATE F CUSTOMER NO.
031 000370
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
DEPT. x.x.*.
760 THIRD AVE. SW,#11.0
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35840010 012810 INVOICE PAID REF#182601 19.17
182601 030910 PAYMENT 1.9.17-
35855731 031010 INVOICE 64.42
35858571 03171.0 INVOICE 67.07
DEDUCT 13.15 FOR PAYMENT OF 1.18.34 IF PAID BY 31st
BEST BUYS
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
131. 49 00 OOL .00 1
I ERMS NEI -1k) LIRTb "UI t) I I H I t-PILN 1, LIA 1 It
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3585B&71 22 03/17/10 0%55g 2l 000•70 1
BILL TOi: SHIP TO::
CITY OF CARMEL SEWER•** CITY OF CARMEL SEWER**-)(-
760 THIRD AVE. SWIQ110 760 THIRD WE. SW,Mll0
CARMEL IN 46032 CARMEL IN 46032
PURCHASER.. I CASHItR Po TERMS- SALESMAW
JEFFREY A. COOPER M I MJ
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
.7 50912 BOLT SNAP DBL-END 3-3/8Zl T 2.230 15.61
11 5336888 CHAIN QUICK LINK 3/16" S, T 3.190 ;:3;`.'i.,
13 52106 THREAD ROD 5/16-IBX3 T 2.160 6.48
1 H90212 RH MS Z 8-3RX3 T 9.890 9.W')
HOUSE 67. 07 TAXABLE 0 0
TAX .,I'0
NON-TAXABLE 617. 07
SUB-TOTAL 67., 07
0,7
AC E ICS F MF=L_ I M tee-C=.G �..3
4E ;RZ3 I I
TYPE OF TRANSACTION
DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 358557.11 2 0 03/10/10 10:49 000370 1
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
DEPT.*** DEPT.**-*
760 THIRD AVE. SW, #,1 10 760 THIRD AVE. SW, 1 10
CARMEL i IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
LARRY D. SCHIMMtL E VA
QUANT TY ITEM N, CR TI PRI AMO T HOLE, RELqmff
1 21441 H S DRILL BIT #29 T 3.490 3.49
1 23125 TAP 1 /4X20NC T 4.290 4.29
1 23120 TAP BX32NC T 3.590 3.59
1 21441 H S DRILL BIT #29 T 3.4 3.49
1 23120 TAP 8X32NC T 3.590 3.59
1 23125 TAP 1 4 X 20NC T 4.290 4.29
1 21.441 H S DRILL BIT #29 T 3.490 3.49
2 *56 FASTNERS, BOLTS, SCREWS, T 3.200 6.40
2 *56 FASTNERS, BOLTS, SCREWS, T 2.800 5.60
2 *56 FASTNERS; BOLTS, SCREWS, T 3.100 6.20
1 *56 FASTNERS, BOLTS, SCREWS, T 1.000 1.00
TAXABLE
TAX
NON TAXABLE
SUS -TOTAL
64.42
x
VOUCHER 105311 WARRANT ALLOWED
v
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
370 01- 7202 -06 $131.49
Voucher Total $131.49
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 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1912010 370 $131.49
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
Y4 3 0
Date Officer