190051 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
y CHECK AMOUNT: $41.67
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 190051
OM
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 41.67 MATERIALS SUPPLIES
WHITE'S ACE' HARDWARE:
731 S. RANG RD.
PHONE: 846-••2475
C',ARMEL IN 460:32
DATE CUSTOMER NO.
087 i 1 i.0 000
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY- OF C:ARh1F_'1_ WATERx*cx
DISTF:IBUT1:ONaeXX
:3450 W. 13i.lst ST.
CARMEN.. EN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
:35,91066 060:10 INVOICE PAID RE:F' #188114 1:3.36
3591-7915 E: 06 INV PAID R 5.47
3`:925346 06251.0 INVOICE PAID REFRIGG1.14 15.80
35932108 070610 INVOICE: PAID REF#189070 23.01.
X 59336:35 0708].0 INVOICE PAID REF#189070 44.59
35940083 071,910 INVOICE: PAID RE:F #189070 7.
35940458 072010 INVOICE PAID RE1 9.45
35940516 07'01.0 INVOICE: PAID RE:'F #11.39070 8.1.0
1881.14 08091.0 PAYMENT 34.63
3r,595252:3 081110 INVOICE 1.7.94
3595541.9 081710 INVOICE 5.60
3 083.710 INVOICE 9.00
35956962 081.91.0 INVOICE 1:3.33
1.89070 082710 PAYMENT 93.01-•
35962486 08:3010 INVOICE. 1.3.74
DEDUCT 5 .96 FOR PAYMENT- OF 53.65 IF PAID BY 31st
F'Al_1._ MUMS ARE IN BLOOM
IN OUR BARDE:N CENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER��
59.63, .00 .00 .00 59.61
'TERMS NET :30 DAYS FROM STATEMENT DATE
A 1..5% (18% ANNUALLY) SERVICE FFF. WIL 1
BE CHARGED 'TO ALL {'FAST DUE INVOICES
RWR F A 1 F E E 73; n--iC�EE. Vi"FRIDL-Ji�
PA C A
IY4Y A�T 7
U TR�N�A�VP�W �p 1
i op !;T--NUMBER PAGE
R T I f 7L RHTP
CITY OF CARMEL WATER*** CITY OF CARREL WATER
D I STR I BUT I IDN*** D IST R I BUT I ON*-M-*
3450 W. 131 st ST. 3450 W. 1,31st ST.
CARMEL IN 46074 CARMEL IN 46074
PURCHASER. CAS I E- R d PO kk a TERMS SALESMAN:
GREG HOLLP4NDER OLIVIA,
QUANJITY lTE&QtLQMBE Dl ST LLED DKpRlPseNj:G T PRICE7UKfT'gQl Amou&T, 34
i 91:949 INES I HE IPHI I 1, 9 9
HOUSE 13.33 .00
TAXABLE .00
TAX 13.33
NON-TAXABLE 13.33
SUB-TOTAL
X
ACE 7 Z3 I E3 F R C-1 H'q V3 l I° E: 'fi C._: !E° H--p r-) FR 17P del FR
11 dpi FR 101 F 9 1 8 a r zi
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 359 5 5621 20 08/17/10 13:55:5:1 000391 1
BILL TO- SHI ,1.O
CITY OF CARD EL WATER CITY OF tCARME:L WATER
D I CT R I BUT I ON DISTRIBUTION***
1450 W. 131st ST. 3450 W. 131st ST.
CARMEL IN 46074 CARME:L I N 44-50 7 4
PURCHASER-. CASHIER- TERMS R SALESMAN
SEAN WHITLOW F_ VA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1
10 1.72.7 4" ROLLER CVR :3/ 1C" PROF' T 2.250 2. 25
1 101727 4" ROLLER CVR 3/1.6" PROF T 2. 250 2.25
1 101727 4" ROLLER CVR 3 /:LC," PROF" 1 2.250 2. 25
1 101727 4" ROLLER CVR s_!/ 16 i PROF T 2.250 8.25
HOUSE 9.1710 TAXABLE .00
qk
TAX
9 0.0
NON TAXABLE
SUB -TOTAL A
X
7
if-A FF- I vl Fl`' L_ I Rho Zi- 4-L ion Z3 ;F-:"-
AV* Zi- tl= TYPE OF TRANSACTION, DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE ,.�5955 21 08/17/10 1 000391 1
B I L L TO- SL-1 T. P TO
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DISTRI BUT I'CIN-#-* M- DISTRIBUTION*
3450 We 131st ST. 3450 W. 131st ST.
CARMEL Il \i 46074 CARMEL IN 46074
PUR CASH I ER e "P0 TERMS: SALESMAN
DON S I MPSC3N f.]L I V I A
QUANTITY ITEM NUMBER DESCRIPTION x PRICE /UNIT AMOUNT
..a
8 *5E 1-ASTNE:RS, BOLTS, SCREWS, T 500 4.00
8 *56 FA STNERS, BOLTS, SCREWS, T .200 l e G-O
HOUSE 5. GO 00
TAXABLE
at
TAX
NON- TAXABLE
5.
..w SUB -TOTAL
X 5„ t
d=) R MRE D HD Z3
ANSACTION NON UMBER T q SA 1 D TE.�' CT MBER PA E
CITY OF CARREL_ WATER CITY OF CARREL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
CARREL IN 46074 CARREL IN 46074
DON S- IRPSON E'VA
QUANTjTY ITEM Na7mR8 GQ R I LLA S,WE?T ALUE 3G 21:44 T PR CE�7.71�7 AMOuk
7
,ice f-
HOUSE 13.74 .OL71
TAXABLE
TAX 13.
NON- TAXABLE 13
SUB -TOTAL
13.74
TOTAL
VOUCHER 102711 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC_
731 S. RANGELINE ROAD
CARMEL, IN 46032
0
14 F R pkl
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 016200 -06 $41.67
3�� blal�7 lt✓L (e() 5 "k
Voucher Total $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