186014 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
I
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $28.53
CARMEL IN 46032 CHECK NUMBER: 186014
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 17.84 OTHER EXPENSES
651 5023990 385 10.69 OTHER EXPENSES
WHITE'S ACE HARIIWARE: WF
731 S. RANGELINE RD.
PHONE. 846 -2475 FF•
CARMEL IN 46032
DATE CUSTOMER NO.
04/30/10 000385
i
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS k
i P'.
CITY OF CARME:L*
UTIL..ITIE:S AIIMIN. *X-C
760 3RD AVE. SW
C:ARME L IN 46032
i
INVOICE NO. DATE DESCRIPTION AMOUNT
BAL.ANCE. FOFWARU .00
35869643 040610 INVOICE- 28.53
COME A14D SEE W14AT IS BLOOMING
IN OUR GARDEN ENTER!
ck W
1
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oaIIQ
28.53 .0a .00 .00 28.53
A 1.5% ANNUALLY) SERVICE FEE WILL
RE CHARGED TO ALL FAST DUE INVOICES
14
y T
I
I T T 1.1
TYPE OF TRANSACTION DOCUMENT NUMBER. TRANSACTION DATE ACCT NUMBER PAGE
1-1[11 IS r 1 1 c
C LL Y T CA RMEL** TO
fY OF CARMEeL***
UTILITIES ADMIN. •b. UTILITIES ADMIN.
760 3RD AVE. SW 760 3RD AVE-. SW
CARMEL IN 4GO32 CARMEWL IN 4603
PURCHASE=R: CASHIER: PO TERMS SALESMAN:
-SCOTT CAMPBELL _F_'ORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 2137974 ACE TAPE RULE 1 "X25 T 7.G80 7.G8
1 1196393 DUSTPAN R BRUSH T 7.680 7.68
1 :13035 CLASS PLUS GLASS CLN 3207 T 2.180 2.19
1 6065221 LINER 33GL 1. M 40BG DS T 10.990 1 9
HOUSE:: 28.53 .00
TAXABLE
12110
TAX
5
NON TAXABLE
53
SUB -TOTAL
X L 2A 5 R
VOUCHER 105450 WARRANT ALLOWED
37,,500 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 $10.69
Voucher Total $10.69
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City Form fro. 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 5/1312010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2010 385 $10.69
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
+f P.
EMT
WI°I1 :TE:''S F1 C: E:: H A RItWAR'E:; WI.
PHONE F346--24 Pl.
('.'ARlpl! :L y. IN 460:'.
DATE CUSTOMER NO.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
r s P(
.C:TT'Y 0F" C:(- 1RrlEL.xxx
I.1T7:L.3:'T'7:E�4 :3 �T�rl]:hI.XXX
7-e-0 :3I °i1:1 AVE. SW
(..t T�ICIL:.(.. l N 460
INVOICE NO. DATE DESCRIPTION AMOUNT i
cX Et (tl...ANClE F'1)F'%'W0 R 11 X X .00
`'a4.... 5 .O4U,Fa U
C;() i 1E A dT:' c a E::E W 1AT 1 ;3 BL0CIVI1:N
Lu
A.. J
F LL
F
iI
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Sj o
TERlpl NET 0 T Pt' F TA *TE VIf: hl1• DATE iC:.
A I. X .(1f3% AMNL1F11...LY) S V.T. C:E:.` F'E::E:: W 1: 1.. L.
t`It1F: ;Cah:D 'f'fl F :'A4:) F X UE: TMVCl:l:(::I: ::S
a .if., 1: ff 6 4 1�� 8..._.. I 11 F 6 .I 3
BILL TO: SHJP TM
TYPE OF, TRANSACTION DOCUMENT NUMBER' TRANSACTION, BATE NUMBER PAGE,
V A VE r
3RD f -1.: L LPL f; ���t E�::I': I:.. La..
`v°
PURCHASER,-, CAMEO PO kl TERMS; SALESMAN;
:.yr.., M�_� a..:. ,.t. -:.K: a 4,�,_ ems
c ;CO1 f` CGAlt1PBEL..I.... Rl ='3
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
a2. f +�.t��,a;s.�.,?tS� <'e's� h y( r
1. 6 06 5 221 13035 GLASS PLUS r S T 2 f i -h 1.�..
.L L.. I7�' I' 3�_3GL 1 2I�1 4tL�l�SS DS E ,1.Y�� 990 109
TAXABLE
t't
TAX
28 5
NON- TAXABLE
SUB -TOTAL
X
IN NE R
VOUCHER 101628, WARRANT ALLOWED
'37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
L 385?� 01- 6200 -07 $17.84
r 1
Voucher Total $17.84
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 5/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2010 385 $17.84
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