190050 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: $60.59
CARMEL IN 46032 CHECK NUMBER: 190050
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 60.59 MATERIALS SUPPLIES
WHITE'S AC[ HARDWARE
7 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CYSTOMER-�
STWJE08ENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATER***
3450 W. 131st STREET
CARME1. IN 46074
INVOICE NO. A DATE DESCRIPTION AMOUNT
3591156Z 060310 INVOICE PAID REF0188121 3.24
35911609 060310 INVOICE PAID REF#18B121- 5.98
35912005 060410 INVOICE PAID REFOIBB121 5.87
35915045 061010 INVOICE PAID REFOID0121 14.96
05923922- 062310 INVOICE PAID REF#100121 13.99
35923927 062310 INVOICE PAID REFOISO121 16.97
15924658 062410 INVOICE PAID RFF#180121 4.27
35925287 062510 INVOICE PAID REFRISS121 3.21
35927565 0629 0 INVOICE PAID REF1408121 1.98
35928431 063010 INVOICE PAID REF#108121 18.08
35937959 071610 INVOICE PAID RFF#109069 6.95
35937972 071610 INVOICE PAID REF0189069 19.98
35939547 071910 INVOICE PAID REF#109069 6.04
35939602 0719 0 INVOICE PAID REF#189069 3.00
359019669 071910 INVOICE PAID REF#189069 6.16
35944518 072810 INVOICE PAID REF#189069 1.32
3594BO48 000210 NET INVOICE Nil 12.91
35950676. 080810 INVOICE 145.55
188121 080910 PAYMENT 106.00-
35951200 080910 INVOICE 12.30
35951255 080910 INVOICE 15.20
35951205 080910 INVOICE 18.66
CURRENT 30 DAYS 60 DAYS 90 DAYS OUR
ONTINUED ON NEXT PAGE
`cnM NET ov S FROM o/n/cncn/ vn/c
A 1.5% (18% ANNUALLY) SERVICE FFF WILL
BE CHARGED TO ALL PAST DUE INVOICES
WHITF.'S ACE HARDWARE.
7:31 S. RANGF.I, -INE Fill.
PHONE B46-2475
C:ARMEL IN 46032
DATE I CUSTOMER NO.
OP,/ 000390
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF C:ARMEL WATER-X--X--X-
11 E PT X- -X- X-
3450 W. 1.3 1st STREET
CARME.L.. IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
:3`952418 081.11.0 INVOICE 5.70
35953337 081310 INVOICE: 41.90; 4
35960487 08261.0 INVOICE 32.35
3`-96051.2 082610 INVOICE 7.C3
189069 08271.0 PAYMENT 43.4
3596:516 O83010 INVOICE. 1.45
DEDUCT 28.11 FOR PAYMENT OF 265.05 IF PAIL BY 31st
J
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FALL MUMS ARE IN BLOOM k
IN OUR GARDEN CENTER!
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CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
293.9 00 .00 .00 293.96
TERMS NET :30 RAYS FROM STA E
A 1.5% (J.0% ANNUALLY) SERVICE FETE WILL
BE CHARGED TO ALL- PAST DUE INVOICES
4 9 -9 7C E3 6 U' E: fl d=h IFS n W F4 FZ I-
AA jW 7Z31 E3 RirA"C_31_=lL_ I MEEE
4S Zii- 1FE, Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 7,5952418 21 08/11/10 10:33217 000390 1
BILL TO: SHIP TO:
CITY OF CARMEL WATER CITY (IF CARMEL WATER
DEPT.*** DEPT.***
34.50 W. 131st STREET 3450 W. 131st STREET
CARMEL l N 48074 CARMEL IN 46074
PURCHASER. CASHIER: PO TERMS.- SALESMAN„
JAMES ALFORD EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 *5E FA STNERS, DOLTS, SCREWS, T 1.900 5.70
HOUSE 5.70 TAXABLE .00
TAX .00
NON TAXABLE 5.70
SUB -TOTAL 5.70
X
5.70
ACE 7 Z .1 4 3o F Z f A 0 4 C— l' E:—
TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 5 953337 08 /13/10 09:07-54 1ZI17103921 1
BILL TO SHIP TO:
CITY OF CARME:L_. WATER CITY OF CARREL_ WATE=R***
DEPT. -m-* DEPT. -N-
3450 W. 131st STREET 3450 W. 131st STREET
CARMEL IN 46074 CARREL 11\1 IF6074
PURCHASER: CASHIER-. PC) a TERMS: SALESMAN
KEN RHODES D I NA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 25381 4-1 1'2` PUMP PL I E R 1 1 99
23630 RATCHET GlK REL- 1 /2DR T 25.990 23.99
HOUSE 41.98 TAXABLE 110
TAX 0 lz1
NON TAXABLE 41.
SUB -TOTAL 4 1.
41.98
ACE w. d' '_"b Si" 3i.__ Si
TYPE OF TRANSACTION DOCUMENT NUMBER_ TRANSACTION DATE., ACCT NUMBER PAGE
HOUSE 3 5948048 20 08/03/10 15:10:22 0 00390 1
CITY•OF CARMEL WATER* CITY OF CARMEL WATER
DEPT.*** DEPT.
3450 W. 131st STREET 3450 W. 131st STREET
CARMEL —.11N 46074 CARMEL IN 46074
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
a
1
TAXABLE
TAX
l—,
NON- TAXABLE
SUB -TOTAL
Z7 i
VOUCHER 102711 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELiNE ROAD T
CARMEL, IN 46032 Cn
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $41.67
Voucher Total b!� t $41.67
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 391 $41.67
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 Oficer