186013 05/26/2010 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: $115.13
CARMEL IN 45032 CHECK NUMBER: 186013
«ow
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 115.13 OTHER EXPENSES
0 WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
�04/30/10 000371.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER***
760 THIRD AVE. SW,#11.0
CARMEL. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35861709 032310 INVOICE 6.28
35864523 03291.0 INVOICE 13.36
35865945 033110 INVOICE 15.90
35879894 042110 INVOICE 108.15
35883508 042710 INVOICE 6.98
'EDUCT .1.51 FOR PAYMENT OF 139.16 IF PAID IY 31st
COME A D SEE WIAT IS BLOOMING
IN OUR BARDEN
PAST DUE
CURRENT 30 D�YS 60 DAYS 90 DAYS OVER
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
spoil H
140000 OTAWW')
XXIADWAR WWA3 10 YTED
XNXm0Ifn3jj0':)
DtIV,W2 .2VA WHT 017
SO= HI i A m A A
tit. CF60 0 7 16 2 u
1310VNINATE60
13TOW1 0111co
WSW :301=1 otfsho sqRRICS..'
i'.i 3319W OINTIO 0 0 F 6 0 8 u
j yR alA• 11 &I,Vpt An THAMyAq go! IC,jt TOUCTI
ONIMOHfist SI TAHW A38 UN W00
!WTH30 m3uAA@ quo mi
Ta7'ir 3
.00.
TW�03012 MOP! =v 00 Wr HNHIII
WW AAR ADEVAJO (YAJAHMMA XSS) NO.! A
RAjfnVp WO T2A4 WA 01 ORDAPH2 39
W V-1 I T U. "e Q r-1 Q I= 0-1 n III ID W e:::� Ft O
C f:) IFS 6'dif E-_ L.. I: OlIq 4z6
Aim, kr-3 -eu- C--. EEI ,31 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3587r�E4` 4 21 X74/21/1.171 09:01 :32 000371 1
BILL_ TO: SHIT' TO:
CITY OF CARMEL. SEWER CITY OF CARMEL SEW[ -R
COLI_EICT I ON3* *4 CULL -ECT I ON***
760 THIRD AVE. SW, 1 l O 760 THIRD AVE SW, 1 1 O
CARMEL IN 4��03 2 CARMEL, IN 4603
PURCHASER CASHIER: Po TE RMS: SAL.ESMAN
RANDY L. MASS I NG T L._L OL -GA
QUANTfY ITEj�'!gPj t -3 SPRAYER G4R9F- VrPOLY iGAL- E' PRICE /VV@go AMOTtf� 9
'721505S SPRAYER PREMIUM FE31-Y l6ft. 24.990
1 7215056 SPRAYER PREMIUM POL -Y 1GAL 7 24.990 t'4.99
1 73638 ROUNDUP CONC 25/ 1.' /2 GL 1 43.1990 43. r-)9
1 12 37 .411 BRUSH CHINA BR I STL.E f' 2.190 2.19
HOUSE 108.15 .00
TAXABLE 00
TAX 108.15
NON TAXABLE 1. 15
SUB -TOTAL
C 1 15
X
U-J t-A I "T 3 F 0—i F? lid f� Iv"
7,3; J_ S; R'1:49'`N.IIq:3C _-I I ME'. RIli
A C`. f- IFS i'e'! FEE L_ 19" o ten- 4F. e oR
TYPE.OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35883508 Ell 04/27/10 10: 000371 1
BILL I R
C;I`fY OF CARMEL_ SEWERS.. CITY OF CARMEL_ SEWER
COLLECT ION COLLECTION***
760 THIRD AVE. SW i#1:LVI 760 THIRD AVE. SW ##1:LO
CARMEL_ IN 46032 CARMEIL_ IN 4603E
PURCHASER d C hSHIER PO TERMS SALESMAN
PAT E. RIGDON F'ORTIA
..rte+ 'rv„
QUANTITY ITEM,NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 64412 Z I PL_.CK FRErE_ Z R BAG Est P 28 3,. 9 t
1 64412 Z I PLC:K F" REE="Z_ R BAG 01" PK28 T 3.490 3.49
HOUSE 6.98 .00
TAXABLE
.00
TAX
NON TAXABLE
SUB -TOTAL
VG!UCHER 105449 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
371 01- 7200 -02 $108.15
371 01- 7200 -08 $6.98
r
Voucher Total $115.13
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.
i
Payee
37500
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date. 5/13/2
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2010 371 $115.13
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