189070 08/18/2010 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: $93.01
CARMEL IN 46032 CHECK NUMBER: 189070
CHECK DATE: 8!1812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 93.01 MATERIALS SUPPLIES
I
I
I
WHITE "S ACE: HARDWARE:
731 S. RANGEL'1'NE (ill.
PHONE: 846-2475
C:ARMEL IN 46032
DATE CUSTOMER NO.
07/31./10 000391.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL WATER***
DISTRIBUTIONxxx
3450 W. 131st ST.
CARMEI_. IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35887 511 050310 INVOICE PAID REF0187085 2.26
355900362 050710 INVOICE PAID RE"F#lB70035 31.903
35910666 060210 INVOICE 13.36
35917915 061310 INVOICE, 5.47
35925346 062510 INVOICE 15.030
3593210B 070610 INVOICE: 23.01
35933635 33635 070810 INVOICE 44.59
i N70BI 071410 PAYMENT 34.24-
35940083 071910 INVOICE 7.66
35940455 072010 INVOICE 9.4.E
35940516 07010 INVOICE 8.10
DEDUCT 9.30 FOR PAYMENT OF 1103.34 IF PAID BY 31st
COME T 1 ACE FOR ALA.. OF
YOUR LAWN R GARDEN NEEDS!
pAST DUE
_G
CURRENT 30 DAYS 60 DAYS N DAYS OVER
93.01 34.63 .00 .00
TERMS NET 0 HAYS FROM STATEMENT HATE
A t.5/ (1031 ANNUALLY) SERVICE F'FF WTLi
.BE CHARGED TO ALL PAST DUE:" INVOICES
ACE '7 �3 1. f3 R (::h N U3 E:- 0— 1 N1 EE FRID
d
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MDUSE 359 22 07/20/ 10. 1 00039 1
BILL. TO- SHIP TO:
CITY OF CARMEL. WATER CITY OF CARMEL WATER
DISTRIBUTION*** D I ST R I BUT I ON***
3450 W. i.31 st ST. 3450 W. 131st ST.
CARMEL IN 46074' CARMEL IN 46074
PURCHASER.- CASH I ER e PO *h. TERMS: SALESMAN
l
BRUCE BUCKSHOT DINA
I
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i.
WWWr.f 8 WIRE PULL I NG LUBE GAT T 5.470 15.47
i. 327.:5 ELEC TAPE 3 /4 11 X CG' 7. SM T 1. 990 1. 99
i 32'735 ELEC TAPE 3/4" X GG' 7.5M T 1. 1.99
HOUSE 9. 45 TAXABLE .00
TAX 00
NON TAXABLE S- 4.5
SUB -TOTAL i 9.45
X
Y� 4 .45
W 1--U I 1F E_:: "I E3 dqi C.� F:: R—A FR 1:) W ir-1 FR EE
ACE C_' C4 R Pel F=: L_ 1 1%4 Zil- C-1 qzfl Z3. Q�_
ANSACTibN' ROC BE N PAGE
N,,UM
DTI I _rn.
CITY OF CARMEL. WATER*** CITY OF CARMEL WATER-***
DI ST R I BUT I ON-k-k* DI
3450 W. '131 sT; ST. 3450 W. 131st ST.
CARME-L. IN 46074 CARMEL- IN 46074
f- f', Q U 1'r--'M 1--in .14—
PY R Gir-1 A 66: R mc, 1\ I
t
QUANTIT
Y LATEM NUMBER S E3 jR T? PR ICE:�,� AMOUt3T. 80
F-PS 'N 't Fws.,911��, 1
,FAGJ E.;R
Ti NIE R5, bLJL I b, t- r(Lmn,
H n i iM F: 1.0 .00
TAXABLE .00
TAX 8.10
NON-TAXABLE
B. 1 ID
SUB-TOTAL
I a 10
3 10
W 8-•--0 I IF IE` 's ;za f C:� Er F1 d=l IFS I:) L-J PI FR IE`
A71 -3 Imo' 9!:l P4 C F-:: R._ I II' J -n R .3
FR M IL- I N 'aI ICI F R—
TYPE TRANSACTION DOCUMENT,NUMBER, TRANSACTION DATE ACCT NUMBER j PAGE
HOUSE 35940093 21 0 V:$ 10 1, 4 1 b,.; 0 0 0 J
CITY OF C.ARMt= L WATER CITY OF CA RMEL WATER***
DISTRIBUTION DIS'TRIBtJ'TION4.Y.*
3450 W. 131st ST. 3450 W. 131st ST.
CARME.L IN 46074 CA MEL IN 46074
1 l., t -I m o l 1 tiF .'IM's F' .1 1 51 lxlvse �I- 11el= vl'ihti n
QUANTITY ITEM NUMBER Y SCRIPTION PRICE %UI1T AMpUNT
I 71. I. VIM
1 41' 996 PVC (`F'L.NO 3/4 1'SRTXISRT T .850 .85
1 41996 PVC CIW'LNC 3/4 ISRTXISRT T 850 .85
4 43 CLAMP 9/16 'TO 1-1/4 SS T' 1a 21.90 Se 167,
HOUS r Ch rh
TAXABLE
TAX
-a cs c
I
NON TAXABLE i
SUB -TOTAL
A j
r-,
ACE 7131 E3 FR n- P4 C3 E___ H___ I N I= FZ
W Q-A I f E' F: C-:! E=_ IM- O r-1 R ID 114 1:1 FZ i-
TYPE OF TRANSACTION DOCUMENT NUMBER, „`TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35933635 21 07/08/10 14: 31:41 000311 1
BILL TOn SHIP TO
CITY OF CARMEL WATER CITY OF CARMEL WATER
DISTRI BUT ION•** DI TRIBU'TIONN -4-*
3450 W. 131st ST. 5454 W.' 131st ST.
CARMEL IN 46,074 CARMEL. IN 46074
PURCHASER: CASHIER: PO TERMS: SALESMAN
1
JERRY SMITH BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 H1.50015 FIN H X NT USS Z 1/2-13 T 5.990 5.34
1 IA 190318 HX DOLTS USS Z 1 /EX3 T 25.990 25.99
8 *56 FASTNERS, BOLTS, SCREWS, T 1. 1 8.80
.8 *56 FASTNERS, BOLTS, SCREWS, T 350 2.80
1 )(•56 FASTNERS, BOLTS, SCREWS, T .950 .35
1 *56 FAsTNERS, BOLTS, SCREWS "f .060 .08
TAXABLE
r 59
TAX
I
NON- TAXABLE
4 4.
SUB -TOTAL
X�
H-H a H TH H -HIE?
ACE 7 ZF. 1 !F3 FR IM C3 I IN-1 r�E R n,
C 1 R tl 8 IL.. LL.— uN _Y... 15 CiP V— 0 .n:3 2,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35932. 08 8 22 07/06/10 09:08 n 19 000391 1
mum
CITY OF CARMEL- WATER*** CITY OF CARMEL_ WATER***
DISTRIBUTION*** D I STR I BUT I ON
3450 W. 131st ST. 3450 W. 1.31 st 'ST.
CARMEL- IN 46074 CAE7MEL_ IN 46074
PURCHASE= CASHIER. PIO 4: TERMS: SAL.E8
I
BRUCE BUCKSHOT DINA
QUANTITY ITEM NUMBER DESCRIPTION r PRICE /UNIT AMOUNT
i
41
a. •'r ce r r r �.1 L... a ri,a -1 �a
4.. u
E,8 GALmV NIL-'E-'LE c XG T 7 7n 51
1 4168: G ALV NIPPLE 2XF, T 7.510 7.
H OUSE t_ 3. 0 i 1 1.
TAXABLE
TAX
I L.. ♦.I. L' .L
NON- TAXABLE
a... SUB -TOTAL I
X
VOUCHER 102361 WARRANT ALLOWED
i 1
37500 IN SUM OF
WHITES ACE HARDWARE INC
7: 1 S. RANGELINE ROAD 40�1
CARMEL, IN 46032 C,
16 A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $93.01
Voucher Total En 3
GG j�
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 8/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2010 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