189069 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $43.45
i4 �`•io.. CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
L CARMEL IN 46032 CHECK NUMBER: 189069
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 43.45 OTHER EXPENSES
WHI1l"S ACE' HARDWARE.
7:31 1S. RA11GEL.INE FiD.
PHONE: 846- -2475
C:ARI*Ifwl_ IN 460:32
DATE CUSTOMER-NO.
.r
07/31/1.0 000390
STATEMENT
RETAIN THIS PORTION FOR YOUR RE=CORDS
CITY OF C:ARMEL WATER* N x
xIE::P1'.Xc0:*
3450 W. 1:31 st, STREET
CARME:L- IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35887882 050310 INVOICE PAID REF'##187094 1.:3.71
358(391.62 050510 INVOICE PAI'D RE F"##1.£3709i4 2.40
:351189:352 050510 INVOICE= PAID RF_F0187094 6.80
35893244 051.03.0 INVOICE: PAID R E F'.'##1.E37094 90.01.
35894:341 05121.0 INVOICE PAID REF=##187094 8.27
35895122 051.31.0 1NVCIrCE. PAI D RE "F "##1.137094 4.OB
2`5898853 051810 INVOICE PAID REF"##1.87094 1.9.99
92245176 052410 INVOICE PAID RE:.F"1#1.87094 1.50
:35911562 060:310 INVOICE 3.24
3t'911689 06031.0 IN 5.913
35912005 060410 INVC1:CC:E 5.87
35915N345 061.01.0 INVOICE 1.4.96
35916698 061.110 INVOICE 17.5 :1
3592?923 062310 I:NVCIT_CE: 1.3.99
3592:3927 062:310 INVOICE: 1.6.97
3592461 8 062410 TNVl1I 'CE: 4.27
:30925287 06251.0 'INVOIC:E. :3.21
35927565 06291.0 INVOICE 1.943
:3592821 06:3010 INVCIIC:E 1. E3.0E3
1.87094 071.41.0 PAYrIE::N1' .1.46.76-.
:359:3795,9 071610 INVOI:C:E. 6.95
35937972 07161.0 1NV01C,E: 19.913
3.5939547 071.910 INVOICE 6.04
CURRENT 30 DAYS 1 60 DAYS 90 DAYS OVER go
CDN1'114LJEEi Ohl NE:X f PAGE.
'TERMS NET :30 DAYS FROM STA'T EI IE.NT DATE
A 1.5% (1.8% ANNUALLY) SERVICE FE-17 WILL
BE CHARGED TO AI_I_ PAST DUE INVOICES
WHITE "S ACE. HARDWARE
7:31 S. R ANGEI.T N E" RD
PHONE" B46-2475
CARMEL I N 46032
DATE CUSTOMER Ni
07/31/10 0
STATEMENT
RETAIN THIS PORTION FOR YOUR RECOR
CITY O F C:ARMEL WATER***
DEPT f w
:3450 W. 131st STREET
C:ARME:L. IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35939602 071910 INVOICE 3.00
35YQY66Y 071Y10 INVOICE: 6.16
35 944518 07281.0 INVOICE 1.32'
IELII.ICT 4. FOR PAYMENT OF 145.18 IF PAID BY 31st
COME TO ACE: FOR ALL CIE
YOUR LAWN GARDEN NFR IS
pAST DUE
Is
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER��
43 45 1.06.08 .00 .00 0-4+0w.�
TERMS NET DAY FRO S AT i E T I TF
A 1.55 t 1.BZ ANNUALLY) SERV FEE W
BE CHARGED TO ALL PAST DUE I NVOICES
W 0 -"-II I `f" F 's !E3 P'•6 d II I-- -II fi=b R ID 1°,11 6= IF�+ E:
A 1 F FR d=al ONZ F:Fp E 8— 1 1►q E-.= R 1:3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35939602 22 07/19/10 09c53e 000390 I 1
BILL TO: SHIP TO-
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DEPT.*** DEFT.
5450 W. 131st STREET 3450 W. 131st STREET
CARMEL IN 46074 CARMEL IN 46074
PURCHASER- CASHIER: PO #e TERMS: SALEIMAN
TJ(AMADOU) DIALLO DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i
112) *56 FASTNERS, BOLTS, SCREWS, T .070 .70
1 56 FASTNERS, BOLTS, SCREWS, T 230 2. 30
N
HOUSE 3.00 TAXABLE I 012)
TAX J 00
NON TAXABLE I 3.
SUB- TOTAL 3.
3. 00
W" I T E_• v El d=h d F Q -6 6: p R n W d::) dZ E
�3 :1L. E3 C-0 C-A 9'x.9 dal E 0 1 P4 E q FR 13
d dqi FR M E d_. 7C 0 a d RD
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
ri uS� 359395 C! 0 n g49 000.a50 I 1
CITY OF CARMEL WATER*** CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
CARMEL IN 46074 CARMEL IN 46074
S 1.1. -r r l-i 6 1 r n H h l
J1 i Ih JLII e 5.� ,51 111....11 a 1 n n 1 L. 1 1 :.J n v1 �1 1 q
KEN RHODES EVA
QUANTITY 3d5UMNUMBER F_ASTNERS DE�CRIP110-N SCREWS T PRICE /UNiT40 AMOUNT 56
'v58 1" J I I R7, Ul- J, .'7 C. W 0, G't
4 #56 FASTNF_RS, BOLTS, SCREWS, T 1.070 4. 28
4 *56 FASTNERS, BOLTS, SCREWS, T .:140 .56
HOUSE 6 .04
TAXABLE
1
TAX
1 714
NON TAXABLE
7 SUB -TOTAL
X F 1714
ACE' 7,3 1 E3 DR. ir-1 HNJ U-3 E 0— 1 M EE FZ 13
W V -i I _V E n— Q= x EE 9:4 R ID W C EFL;' F:.
TYPE OF TRANSACTION DOCU'MENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3593r 669 07/19/1 1 1:23: 14 00 0390 1
BILL. TO- SHIP TO.
CITY OF CARMEL WATER CITY OF CARMEL. WATER***
DEfDT° DEPT.***
3450 W. 151st STREET 3450 W. 131st STREET
CARMEL IN 46074, CARMEL IN 46074
PURCHASER. C:ASHIERo Po TERMS- SALESMAN
KEN RHODES DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *56 FASTNERS, BOLTS SCREWS, T x-50
4 *56 FASTNERS, BOLTS, SCREW T B50 3 40
4 *56 FASTNERS, BOLTS, SCREWS, T .140 .56
HOUSE IJ° t6 TAXABLE I 00
TAX 00
NON -TAXABLE 16
SUB TOTAL' i B
X I
hf I ra. 1E,
AC E 7 1 R ID
Cy f-_j R pel E�=- IL_ I P4 Z4- F, r a
TYPE OF TRANSACTION DCCCUMENT.NUMBER TRANSACTION BATE ACCT NUMBER .,j PAGE
HOUSE 35937959 37959 c2 07/16/ 1 11: 000390
DILL TO: SHIP TO.-
CITY OF CARMEN_ WATER CITY OF CARMEL WATER***
DEFT. DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
CARMEL IN 46074 CARMEL IN 46074
PURCHASER: CASHIER-. PO s e TERMS-. o SAL.ESMAt#
FAMES ALFORD MATTHEW
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 54070 ALUM SCREEN 3F X84 T 6.950 6.95
HOUSE 6.9 TAXABLE ��i
TAX 00
NON- TAXABLE 6.
SUB -TOTAL G.95
X
f T :S q=o C EZ n Ifs: E) 114 f7h FZ Ili...
AW E 7 Z3 :1 �D III f= h 1— A NOS Rn
TYPE OF.TRANSACTION',..... DOCUMENT J. tfi
NUMBER'µ TRANSACTION DATE ACCT NUMBER PAGE
HOUSE. 35 937972 20 07/16/10 11 n ._,2 a 45 000390 1
;SILL TO-. SHIP TOE
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.*** UEPTb
3450 W. 131st STREET 3450 W. 131st STREET
CARMEL IN 48074 CARMEL IN 46074
PURCHASER: CASHIER v po a T ERMS e SALE�MAN o
JAMES ALFORD W I LI-_
QUAN71TY ITEM NUMB ER
DESCRIPTION PRICE /UNIT AMOUNT
t H x r,: az'. Fzn uxta ✓x o-v „x w v .r .mss x x..:. .mw.. 6,
1 7012818 BOW RAKE 16T FBRGLS HDL T 19. 980 19.99
HOUSE 19.98 TAXABLE n 00
TAX 00
NON- TAXABLE 19.
x SUB -TOTAL 1 1 3.98
l
X
�1`�e'38
ACE -7 �3 1 �*R C3 EE L- I lt'4 E- RI
TYPE OF TRANSACTfON DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 359 22 07/28/10 08:13 0003` 0 1
BILL- TO a S H I P TO
CITY OF CARMEL WATER*** CITY OF CARMEL.. WATER
DEPT. DEPT.
3450 W. 1.31st STREET 3450 W. 131st STREET
L:ARMEI_ IN 46074 f_:ARMEL IN 46074
PURCHASER: CASHIER: Plo #k: TERMS% SALEE-�pMAN:
JAMES ALFO RD D I NA
QUANTITY ITE
Nt NUMBER DESCRIPTION PRICE/UNIT AMOUNT
12 *5E F AsTNE.RS, BOLTS, SCREWS, T .110 10 32
HOUSE 1. TAXABLE IzIo
TAX 00
NON- TAXABLE 1. 32
SUB -TOTAL 1.
x .4,- 1
F
VOUCHER 102361 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
7?1 S. RANGELINE ROAD
CARMEL, IN 46032 U)
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $93.01
39D p1. vzto• g34S
Voucher Total 31'
r
_Cost_distribution_ledger_class ification_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 8/6/2010
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
8/6/21010 391 $93.01
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