187091 06/23/2010 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: $200.42
CARMEL IN 46032
CHECK NUMBER: 187091
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 200.42 OTHER EXPENSES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD. c�
PHONE 846 -2475
CARMEL IN 46032
DATE CUSTOMER NO.
05/31/10 000370
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWER�cx*
DEPT X- X-
760 THIRII AVE. SW, 0110
CARMEL IN 46032 s
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i
INVOICE NO. DATE DESCRIPTION AMOUNT
35855731 031010 INVOICE PAID REF##184987 64.42
35858f-71 INVOIfr- PAID REF0184987 67.07
35889511 050510 INVOICE 35.45
35889831 050610 INVOICE .92/
358906'85 050710 INVOICE 8.76-
35894967 051310 INVOICE 20.61"
184987 051410 PAYMENT 131.49-
35898674 051810 INVOICE 76.061
3589931.2 051910 INVOICE 37.10/
35908735 053010 INVOICE 56.97'
D EDUCT 3.59 FOR PAYMENT OF 212.28 IF PAID BY 31st
COME IN AND VISIT OUR GARDEN CENTER!
h
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 0 11B
235.87 .00 .00 .00 235.87
TERMS NET 30 DAYS FRUM I
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
ESE CHARGED TO ALL PAST DUE INVOICES
6 1 8 3 14 f -P�l
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TYPE OF TRANSACTION DOCOMENT'NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35889831 20 05/06/i,D 09:30:33 000370 1
CITY OF CARMET-L. SEWER CITY OF CARMEL. SEWER*
DEPT. DEPT. -x
760 THIRD AVE. SW, #11,Zi 760 T HIRD AVE_.. SW, #1:10
CARME:L_ l: N 460,_32 C#lRMEWI_. Ill 4.E03E
'j w
ERIC ROBINSON TRACT s
QUANTJTY_ *S'NM NUMBER FAra TNERS, DEgCR�PTJ ACRE =WS PRICE /UA{II AMOUNT„ 92
O
HOUSE 92 .00
TAXABLE
00
TAX
NON-TAXABLE
.9
SUB -TOTAL
c gg
F]
X a l L.
YvW
w1w u JL a iu.a W-•-u a ree r a- a u s� w°w u--u u u��
d LB FZ ID
El Za-
TYPE OF TRANSACTION. NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35890685 21 05 /07/10 1 000370 1
CITY OF CARMEL. SEWER. CITY OF C:ARMEL. SEWER***
DEPT.*** DEPT.
760 THIRD AVE. SW, 1 1 O 760 THIRD AV SW, 1 11
CARMErL IN 46032 CARMEL IN 4E032
GAL c SPIAll.
PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOU T
HOUSE 8.76 00
TAXABLE
.00
TAX
8.76
NON- TAXABLE
8.76
SUB -TOTAL
t
u�
L%J" I r E' S-3 O'lCF-- 9:=kRID WIARFEE
ACE C- (4 R m IF L I M 14 E& 10 :3;�
7Z3 I SS RAM (3Efl_ I ME Rn
Is tee- r=np 0- Z3 1 1
TYPE OF TRANSACTION. DOCUMENT NUMBER DATE ACCT NUMBER PAGE
BILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF.CARMEL SEWER
DEPT.*** DEPT.***
7E0 THIRD AVE. SW, 1 1 th 760 THIRD AVE. SW, 110
RMEL IN 3?
QUANTITY ITEM NUMBER DESCRIPTION r PRICE /UNIT AMOUNT
10 5215652 EXPANSION JOINT 5 T 3.490 34.90
3 584E HYDRAULIC CEMENT 20# T 13. 72 X71 41.161
HOUSE 76. TAXABLE 00
TAX
NON TAXABLE 76.06
SUB -TOTAL
76.06
X
7E. I�IE,
lJl��l
I" Ir _L I r. =0 IF1 4..::; a. a p"-il irS. x F u—u Ir"r.
c� 0=4 IFS 9'•'I E- L_ I: E� ue a ,3
GE, a21 1.3 '1. .9.
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35894967 Lam' 1 05/13/10 1 0 4 46 e 52 000370 L
BILL TO: a LJ
CITY OF CARME'L SEWER CITY OF CARMEL SEWER*-**
DE PT. DEl FAT.
760 THIRD AVE. SW, #110 760 THIRD AVE'.. SW, #110
CARMEL IN 40, CARMEL. IN 46032
Plo TERMS. SALESMAN
LARRY B Slf, LJJA 1 H
QUANTTY ITEM NU c I I F P 10 PRICE AMOUNT AMOUNT
1 34575 DURACE1__1__ ALKLN AA 81DV, T 6.870 G.87
1 34575 DURACELL AL_.KLN AA 8PK T 6.870 8.87
TAXABLE
TAX `0.61
NON TAXABLE 2 0 6 1
SUB -TOTAL
0. 61
X
_E
AtE. f::� R tyl E= L— x I N
F
7 Z3 1 -3 FZ f:) M C3 F p— 1 M E IR ICS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3589`331c= 2E 05/19/10 11:14:50 OV10370 1
CITY OF CARMEL_ SEWER -m** CITY OF CARMEL_ SEWER***
DEPT.*** DEFT. -x•*
71SO THIRD AVE:. SW, #110 '760 THIRD AVE, SW, #114
CARMEL.. IIV 46032 C'ARMEL_ IN 46032
i Pu I ERIlls SALESM
SC
QUANTITY JTEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
SS FENDER WASH l; T 13. ligO 13.
1 H831510 18 -8 HX CP 1 /4 —•2OX 1 T 15.990- 15.99
1 41668 GAL-V NIPPL_E 1--•1/2X4 -1/2 T 2.970 2.97
1 41669 GAL_V NIPPLE: 1•• -1/2X5 T 4.650 4.65
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
X 37.10
W 11 1 7 E3 r-4 H1- Rr -)WFl R
i' I E3 R CA P4 C3 L=- II~..__ I M F-- RID
c r-:w R px`9 p. IL__. I P'l CE, 101
is
TYPE OF.TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
E-E 10. _,ua.___
CITY OF CARMEL_ SEWER*** CITY OF CARMEL_ SEWER
DEPT.*** DEPT.
760 THIRD AVE. SW,#110 760 THIRD AVE. SW, M:110
CARMEL IN 460,32 (CARMEL IN 4E032
PURCHASER- T CASHIER: H PO 5
r r,
QUANTITY IT DES P JOt� PRICE�Ur�,I,T MOUNT
{l i Q
_a
1. :3266202 CART FUSE 100A TIME DELAY T 18.990 13.99
1 3266 CART FUSE 100A TIME DELAY T 18.990 18.99
c- r4 T
TAXABLE
TAX
c
NON- TAXABLE 56 97
SUB -TOTAL
X
6
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VOUCHER 105684„ .,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
370 01- 7202 -05 $200.42
Voucher Total $200.42
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 6/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1612010 370 $200.42
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