188114 07/21/2010 ^c� CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $53.62
CARMEL, INDIANA 46032 731 S RANGELWE ROAD
CARMEL IN 46032 CHECK NUMBER: 188114
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 34.63 OTHER EXPENSES
1115 4238000 395 18.99 SMALL TOOLS MINOR E
ACE C r4 R W EK L_ I rX -4 E� 0 Z3
7 �.o 1 1 L v R Ifs M C-! E L_ l P4 F R ID
TYPE OF TRANSACTION DOCUMENT, NUMBER 'TRANSACTION DATE ACCT.'NUMBER PAGE
HOUSE. 35936959 20 07/14/10 10:54:48 000395 1
BLLL II ra1p rua
C I T Y O F CARMEL CITY OF CsARMEI_
COMMUN I CAT I ONS C:OMMUN I CAT I ON S**.m.
1 1ST .AVE NW 31 1ST AVE NW
CARIIEl_ 'I N 46032 C ARMEL I N. 4G3? 32
PURCHASE CAA I�IE P'O w`` "TERMS k.`' SALESMAN:
BRIAN S ITH BRITTANY
QUANTITY ITEM !NUMBER DESCRIPTION n PRICE /UNIT AMOUNT
.,y
N 1'It= 1 4+D/1_ MJ.I l.. VU 1,= 1 10. _1740 10 �:7
HOUSE: 18. `ark a
TAXABLE
TAX
1k1e'�M
NON- TAXABLE
SUB -TOTAL
16, YJ
HER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
's Ace Hardware ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
Rangeline Road An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
el, IN 46032 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$18.99 Payee
Purchase Order No.
ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Clay Communications
Date Due
Invoice Invoice Description Amount
Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
.15 35936959 42- 380.00 $18.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the 07/14110 I 35936959 I I $18.99
materials or services itemized thereon for l
which charge is made were ordered and
received except
Monday, ,July 19, 2010
Director
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
WHITE'S ACE HARDWARE
731 G. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO
06/30/10 000391.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
3450 W. 131st ST.
CARMEL IN 46074
INVOICE NO. DATE DESCRIPTION AM6UNT
35887511 050310 INVOICE 2.26
35890862 050710 INVDICE 31.90
35910666 060210 INVOICE 13.36
35917915 061310 INVOICE 5.47
35925346 06251.0 INVOICE 15.30
1 EDUCT 3.46 FOF PAYMENT OF 65.41 IF PAID Bf 31st
VISIT CUR GARDEN CENTER AT ACE!
NEW PLPNTS ARRIVING WEEKLY!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
1 34.24 .00 .00 6 8. 87:j
1.5% (18% ANNUALLY) SE�VICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
W V -1 I F EE: r 3 6=1 C' FE iP-1 FR n ILA r-1 IFS. E:
A CE 4- _c
C IFZ M A N_ I PIP
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 592534'6 21 06/25/10 13:59g56 000391 1
BILL TO. SHIP TO
CITY OF CARMEL WATER CITY OF CARMEL WATER
D I S'TR I BUT I ON4-** DISTRIBUTION***
3450 W. 131st: ST. 3450 W. 131st ST.
CARMEL IN 46074 CARMEL IN 46074
PURCHASE-R: CASH IDO TERMS: SALESMAN
BRUCE BUCKSHOT P'O RT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNfT AMOUNT
1 41F,G5 GALV
NIPPLE 1 112X3 T DSO 3.39
1 20552 5/16X6" ACE SO SCRWDRVR T Fl. 490 6.49
1 41678 GALV NIP'P'LE 2X2 -1/2 T 2.970 2.97
1 41663 GALV NIP'P'L_.EW 1--•1 /2'X2 T 2.950 2.95
HOUSE 15.80 TAXABLE .00
TAX 00
NON TAXABLE 15. 80
SUB -TOTAL 15.
X
t5.80
a tea- C.o 1:3 1 1
TYPE OF TRANSACTION. DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35910666 21 0 06/02/10 116: 000391 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER***
DISTRIBUTION*** D I STR I BU I ON
3450 W. 131st ST. 3450 W. 131st ST.
WEST FIELD I N 46074 WESTF I ELD IN 46074
PURCHASER: CASHIER PO #fit TERMS: SALESMAN
JEELFrA4�i fRPENT
PftY�M1 NUMBER EVA 'DESCRIPTION PRICE /UNIT AMOUNT
1
3008745 ENRGZR ALKLN AAA SPK T 6.870 6.87
1 42904 DUCT TAPE 10 88X60YD PROF T 6.490 6.49
TAXABLE
HOUSE 13.36 .00
TAX
NON TAXABLE
Jo J
u.. SUB -TOTAL
X asoo
ACE 7�3 1 E3 RAMC3E:0 I MU-- Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35917515 20 06/13/10 13:40:24 000391 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER*-**
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
CARMEL 4 IN 46074 CARMEL IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN:
JERRY SMITH EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 43507 PVC CEMENT PT T 5.470 5.47
HOUSE 5.47 TAXABLE 00
TAX .0
NON TAXABLE 5. 47
SUB -TOTAL 5. 47
X
5. 47
VOUCHER 102112 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032 Cn
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -02 $25.93
390 01- 6200 -04 $80.15
39( et. wM 0(� 34
Voucher Total d ,'`7 $1
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 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 390 $106.08
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance wiit�h IC 5- 11- 10 -1.6
Date Officer