190048 09/14/2010 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: $7.82
CARMEL IN 46032
CHECK NUMBER: 190048
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 7.82 MATERIALS SUPPLIES
WHITE'S ACE HARDWARE"
7 :31 S. RANGE:L.INE RD. t
PHONE?. 846-2475
CARME:L IN 46032
DATE CUSTOMER NO.
08/31/10 000371.
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C.AC <MEI_ SEWER -X-*
COL:L..:f"CT 1 -0NI* X X.
760 THIRD AVE. SW
CARMEL IN 46032
INVOICE NO.'- DATE. DESCRIPTIONS AMOUNT
;R
3"91012 10 06011.0 INVOICE: PAID REF #1.8811.9 15.88
35911, 664 060310- INVOICE: PAID REF #1001.19 19.98
35912299 06041.0 INVOICE PAID REF 01.881.19 31.47
3591.4272 060710 YNV.OICE: PAID RE:F4#10011.9 1.27
'35916441 061.1.0 INVOICE PAID RE1' 01.88119 2.38 E
3592077 061110 INVOICE: PAID REF 14100119 4.7B i
3:929191 070110 INVOICE PAID RE #1.89068 13.98
35?33350 07081.0 INVOICE PAID REF0109068 20.43
:3593335 07001.0 INVOICE PAID RE:F41.89068 7.74
:35936903 071.4 1.0 INVOICE: PAID RE:F#189068 1.35 j
3 5941751 072:31 INVOICE PAID REr 4189068 19.99
3`+94177 07231 INVOICE PAID RE:F4# 1 9068 23.96
35944593 07281 I NVO I CF PAID REF'# 189068 13.55
3594524 07291. INVOICE: PAID kE:F #189060 2.97
:3c945565 07301 INVOICE PAID REF01.89068 37.28
1.68119 O0091 PAYMFNT 77.96-
351960189 082610 INVOICE 3.49
189060 082710 PAYMFNT 17 9. 25
35963178 0831,1 INVOICE 4.33
DE:E.eUCT 0.78 FOR PAYMENT OF 7.04 IF PAID BY 31st
FAI-L rUMS Ar:E IN BLOOM
IN Ol,l GARIIFN CENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVE
7.U• .00 .00 .00 7.02
TERMS NET :30 DAYS FROM STATEMENT DATE
A 1..5% (1.8% ANNUALLY) SERVICE FEE WILA
.BE CHARGE[ TO ALA.. PAST DUE INVOICES
7. L0
AWE,
TYPE OF TRANS ACTION L10CU U B TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35960189 20 00/26/ 10 07:57:30 000371 1
BILL TO: SHIP TO:
CITY OF CARMEL. SEWER*** CITY OF CARMEL: SEWER***
COLLECTIONS** COLLECTION
7 7, 91 THIRD AVE. SIA if 1 1 121
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
mr* s
F'AC1i1JPlITITYR I GI3OfFM NUMBER EVA DESCRIPTION E'
I.,µ PRICE
/UNIT AMOUNT
1 1005412 SPRAYWAY GLASS CLNR 19OZ T 3.490 3.49
TAXABLE
HOUSE 3.49 .00
TAX
NON TAXABLE
SUB -TOTAL
W I IF E=_ 's E; "C:�E d=h FR n W 6=:% FR E-:
AC E 7, 31 E3 FRf EF I P4 E:-: R n
c a=4 R mE�L I 4FalRD:3ol
TYPE OF TRANSACTION DOCUMENT NUMBER TRAN ACTION,DATE ACCT NUMBER PAGE
HOUSE 3596317E 20 08/31/10 13:41:16 000371 1
BILL TO: SHIP TO:
CITY OF CARME=L SEWER CITY OF CARME=L SEWER
COLLECTION*** COLLECTION***
760 THIRD AVE. SW #110 760 THIRD AVE. SW, #110
CARME:'L IN 46032 CARMEL IN 46032
PURCHASER: CASHIE=R. Po TERMS: SALESIAN
LARRY L. EIDSON__JR. EVA
QUANTITY 1 T
EM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 42666 PVC ADAPTER 3HX3MPT T 4.330 4.33
HOUSE 4.33 TAXABLE 00
TAX
NON- TAXABLE 4. 33
SUB -TOTAL 4. 33
Xc�
T Ya J J
VOUCHER 106188 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
3 Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -02 $4.33
371 01- 7200 -08 $149
i
Voucher Total $7.82
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 371 $7.82
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