188119 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $77.96
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 188119
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 77.96 OTHER EXPENSES
s
1 WHITE'S ACE HARDWARE I
7:31 S. RANGELINE RD.
PHONE 846-2475 I
CARMEL. IN 460:32 i
DATE CUSTOMER NO-
4 6/30/10 000 371
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARME4 SEWER***
COLLECTION
760 THIRD AVE. SW, 0110
CARME:L. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35879894 042110 INVOICE PAID REF #186013 108.15
3588350B 042710 INVOICE PAID REF #186013 6.9B
35887812 050;.310 INVOICE 11.48
35910128 060110 INVOICE 1506
35911664 060;.310 INVOICE 19.98
35912299 060410 INVOICE: 81.47
35914272 060710 INVOICE :.3.27
35916441. 061110 INVOICE" 2.38
186013 061710 PAYMENT 115.1:3
35920778 061810 INVOICE 4.98
EDUCT 7.80 FOF PAYMENT OF 81.64 IF PAID Bf 31st,
VISIT CUR GARDEN CENTER AT ACE"!
NEW PL NTS ARRIVING WEEKLY!
pAST DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER oC(UQ
77.96 r
11.48 .00 .00 89.44
TERMS NET t
Q0 i STATEMENT BATE
A 1.5% QB% ANNUALLY) SERVICE FEE WILL.
BE CHARGED TO ALL PAST DUE INVOICES
W" I -C._ F-: 'fi LE C4 C- I F0 P=9 Ifs Jr W R I
A 71 3 1 E 3 R Ph M F3 P L- I INA F Imo' :ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35916441 `2 06/11/10 08:53 :28 000 371 1
BILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER***
COLLECT I [7N*** COLLECTION***
760 THIRD AVE. SW, #11O 76-0 THIRD AVE.' SW, x#110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER CASHIER: PO #k TERMS c SALESMAN
PAT E., RIGDON Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 HS O27 FP- .TOGBLE RCJI_TS 3/16 X 3
T A. 17LI 1.19
1 HSO27 FP-TOGGLE BOLTS 16 X 3 T 1. 3.90 1.19
HOUSE 2. 38 TAXABLE .00
TAX
NON- TAXABLE 2.38
SUB -TOTAL 2.38
8
ACE. i r� FR m F= 0— I N -f+ C=:p o?j Z3 a
7 7Z3 E3 RANC3F—=II N I R13
a Z3 I I
TYPE OE TRANSACTION DOCUMENT NUMBER TRANSACTION DATE' ACCT NUMBER PAGE
HOUSE 35912299 20 06/04/10 14:41: 000371 1
CITY OF CARMEL SEWER*** CITY OF CARREL SEWER
COLLECTION*** COLLECTION
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIERo pO TERMS: SALESMAN
RANDY L. MASSINGILL DINA
QUANTITY ITEM NUMBER DESCRIPTION. PRICE /UNIT AMOUNT
J 3 ♦J m a
HOUSE i/ 1 e 4 1 e
TAXABLE
TAX
3
NON TAXABLE
SUB -TOTAL
X J
L41- -4 I F F= 5 !-3 f- C:1 IE=: 1-1 r-4 R ID 94 9� R IE=
A 7 ,7, 1 c3 RC- 0— T MP Rn
c� 4::� R t-1 a__ 1 P4 Za 4s aZI tie.
Z-C=l
TXPE OF TRANSACTION DbtQMENT NUMBER TRANSACTION DATE ACCT, NUMBER RAGE
HOUSE 3591 1 664 22 06/03/10 1 000371 1
B I L L TO: SHIP TO
CITY OF CARMEL SEWER*** CITY OF CARMEwL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, #11izI 760 THIRD AVE. SW, #110
110
CARME=L IN 4F0 ..:2 C:ARMEL IN 4603
PURCHASER: CASH IER: PO TERMS SALESMAN
M I CAH W. BECK D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
60 14823 LINER 9GL.. .9M 40B G T 9.990 90 9. 99
1 6014823 LINE=R 39GL. .9M 41ZIBG T 9.990 9.99
HOUSE 19. 98 TAXABLE .00
TAX
NON TAXABLE 1 98
SUB -TOTAL 1' 98
f
C
I 19. 98
a
AttEe 7 -:3 1 E3 0 0!::) ONA (3 E L- 1 PA E=— R.
C- fA R Pei F= I[___ 1'x.1 ZIF F, llin ,..31 ;R
TYPE OF TRANSACTION; DOCUMENT, NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35910128 22 Q16/01/10 13:33:37 000371 1
BILL TO: SHIP TO:
CITY OF CARMEL ,EWER*** CITY OF CARMEL SEWER -N-
COLLECT I (IN*** COLLECTION***
760 THIRD AVE. SW, #1.10 760 THIRD AVE. SW, #:F 10
(CARMEL_ IN 46032 CARMEL IN 4032
PURCHASER: CASHIER PO kk TERMS: SALESMAN:
MICAH W. BECK MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
LI. 708223 BLACK COLORED MULCH Lz:CF T 3.970 15.86
HOUSE 15.88 TAXABLE .00
TAX 00
15.88
NON- TAXABLE
15.88
SUBTOTAL
X
o
AC E 7 -:73 1 3 RID
4B .41F 4S ;2' ,3 1
TYPE OE TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 33920778 2 06/1B/10 08.50.-00 0 00371 1
DILL TO-. SHIP TO;
CITY OF CARMEL SEWER CITY OF CARMEL SEWER***
COLLECTION*- COLLECT ION
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46 03'2' CARMEL IN 46032
PURCHASER CAsl-�IER. PC) w TERMS. SALESMAN
CALVIN L. COOPER JR. TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 13011 1/ MALE COUPLER PLUG T 490 2.49
1 13011 1/4" MALE COUPLER PLUG T 2. 1 +90 2.49
HOUSE 4.98 TAXABLE 00
TAX
NON- TAXABLE 4.98
SUB -TOTAL
4. 98
X k
WH I TE:v E3 F%C�E- "nRnW6=lREE
Z:';' I E3 RP1N43 I-=-d_ I No l=_: R
A iVX �s': I
mi RANSACTION �y UMBER S _.MlE UMBER PA E
CITY OF CARMEL SEWER-*-**
CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION
760 THIRD AVE. SW #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARME.L. IN 46032
PURC HASER. CASHIER: PO TERMS: SALESMAN:
MICAH We HE'CF. DING
QUANfTY ITEM Np @j1 SF'RINN.LR.,�9OWTi CTNGLE ry T PRICE31jtZ70 AMOUBI2
HOUSE 3.27 .00
TAXABLE
TAX 3.
NON- TAXABLE 3.
fisu SUBTOTAL
3. 2 7
X
VOUCHER 105831 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 S77.96
Voucher Total $77.96
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 VOUCH_ ER
CITY OF CARMEL
An invoice or bill to be proper[y 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 371 $77.96
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