190047 09/14/2010 \w� CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $63.57
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 190047
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 63.57 MATERIALS SUPPLIES
WHITES ACE: HARDWAR
731 S. ;ANCELINE RD.
PHONE: 846-•2475
CARMEL IN 46032
DATE I CWTOMER NO.
08/31./10 00037 Q
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY Or CARMC~I... SEWER***
DEPT n
760 THIRD AVE. SW, 0110
CARME"L IN 460:.2 i
i
INVOICE NO: DATE DESCRIPTION AMOUNT
3588931 O5051 INVOICE 35.45 i
3591 J 96 06041C INVOICE: PAID REF#1 18118 B.35
3591 36 06091 INVOICE: PAID REF: #18118 01 40.34
3592025 06171 C INVOICE" PAID REF'##10118 02 23.46
359235f 06221. INVOICE PAID RE F01. 81. 16 03 27.22
3592472 06241 INVOICE PAID RE:F41.8110 0 4 4.30
35932 29 07061 INVOICE PAID REF 0189067 14.96
3593347 0706 1( TNVCIIcr PAID REF#189067 10.38 s
359374ft 07151 INVOICE PAID REwF OIB9067 35.06
5940970 0721._1 INVOICE" PAID RE:F##109OL7 32.45 k
3 594336 07261 INVOICE PAID REF##189067 2.1.00
3594506 07293.. INVOICE". PAIU REwF' #1.89067 41.9'4
'3594839- 08041 INVOICE 7.49
11011D 08091 PAYMENT 1.Q3.75
3 595713 08201 INVOICE 23.61 i
i 8906 08271 PAY N T DUE 1.68.79
DEDUCT T 6.56 FUR PAYMENT OF ?2.66 IF PAIII 1Y 31st
PLEAS C:ALI_ LINDA AT 846 -2475
RE DARE ING PAST DUE INVOICES.
CURRENT 30 DAYS 60 DAYS o DAYS OVER GNA
63.5 .0 .00 85.45 5'5':02
1'EFi 30 I S s
A 1 5% (IB% ANNUAt...t Y) SERVICE F' WILE
BE CHARGED TO 'ALL P AST DUE INVOICES
A CE '7. 3 I E� FR A014 C-3F L_ I TqFEE FZ ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35948392 &E 08/04/1 11:12:15 100370 1
B11—t.. TO: SHIP TO:
CITY OF CARME.L. SEWER* -x.* CITY OF CARMEL SEWER*
DEPT. DEPT.
760 THIRD AVE. SW, *110 7617 THIRD AVE. SW, #110
CA«MEI__ I 4603' CARMEE_ IN 46032
PURCHASER: CASHIER: PO TERMS-. SALESMAN
KEVIN Le BUHMANN BRITTANY
QUANTITY ITEM NUMBER DESCRIPTION_ PRICE /UNIT AMOUNT
1. 3202231 2 OUTLET WALLPLATE WHT T .940 .94
1 3235199 9 DOUBLE SWITCH SP WH T 6.550 6. 55
HOUSE 7. 49 TAXABLE 00
TAX 00
NON- TAXABLE 7" 4.9
SUB -TOTAL 7.
X V
7. 49
ACE 1 El I PQIL IR 1_3
C- R HNI 9.=_ IL_ I Vx l tee E& iR
Wes, 1. :1
TYPE OF TRANSACTION 'DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 rfj 9 G. 0437 22 08/26/10 13.-24-.06 000370 1
i
;:SILL TO- SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
DEPT. DEPT. *-X.#
780 THIRD AVE. S14 7f. 0 THIRD AVE. SW, I# 1 1>A
CARMEL IN 46032 CARMEL IN 40032
PURCHI= SE'R: CASHIER.-. F'O #1:: TERMS: SALESMAN;
ERIC ROBINSON OL13A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 54421 WF-I fRSTRR RLJBBR 1 /2X 1, /2X 10 T 7.490 7.49
1 576 32 CAMPER MOUNT RGR 3/16X330 T 1.3. 990 ].3. 99
1 52484 WS`f RP C- -RUBBR 3/6X3/4X2'5 T 1Q 990 10.99
HOUSE 32. TAXABLE .00
0
TAX 00
NON- TAXABLE 32.
SUB -TOTAL 32.47
X
wl f 1 -II 1 7 I> E• 'p 9=1 >L.:ti- F f- It's: Il :a w CA R IE:::
A
l IL
TYPE OF TRANSACTION DpCUMENT NUMBER, TRANSACTION DATE„ ACCT NUMBER PAGE
HDUSE 35957186 21 08/20/10 12:26: 000.370 1
RECEIPT REPRINT
CITY OF CARMEL SEWER*** CITY OF CARME:L SEWER
G0 THIRD AVE„ SW, 1 *1101 7(-,1 THIRD AVE, SW, #110
CARMEL IN 1 +6032 CARREL Ihl 4612)3;3_'
li (L'ri1 -1l r Tl l CR S H 3. E. R a r u it,,n it Hlylb
E r• rKE v hie L. LJPI' 1- AtJL 1 Iq C.
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 1.1690 ACE HSHLD SF= 'RAYEIj ;7,62- T 2.190 2. 1.9
1 116901 ACE HSHLD SPRAYER 32DZ T 2.190 190► 19
1
11690 ACE HSHLD SPRAYER 32OZ T Eo 19 0 2„ 1S
1
11690 A(',E HSHLD SPRAY 320Z T 2. 190 2.19
1 11690 ACE. HSHLD SPRAYER 20 F 2.190 2.19
1 .11.39237 DISINFECT WIPES CL_ORM T 3.490 3.49
1 1139237 DISINFECT WIPES CLOROX T 3.490 3.49
1 1139 229 DISINFECT WIPE'S CLRX LEMN T 3.490 3.49
TAXABLE
TAX
2.J°
NON- TAXABLE
23 IS i.
SUB -TOTAL
I CY
ti
z
VOUCHER 106187 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- 7200 -03 $7.49
370 01- 7202 -06 $56.08
L
Voucher Total $63.57
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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 370 $63.57
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 Ie r