190519 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $17.94
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
•'k.o; CARMEL IN 46032 CHECK NUMBER: 190519
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 11.22 OTHER EXPENSES
651 5023990 391 6.72 OTHER EXPENSES
WF�X7.4 ACE NF1F IIWAF E WHI E �5 ACE: HARDWARE
1 FtAht'GEw4.IilT~ U` 7 T ANGELINE RD.
PHONE 846-247 ��h E34E .475
C:ARMET_ IN :460' 2 riMEL. IN460 32
DATES 3 S s CUSTOMER NO ;,w DATE CU$TOMER:NO
0 000391 pC3 /;ii.11.0 000:15'1
S TATEMENT STAT E:NT
AETAIN THiS PORT30M E"OIR YOUR RECORDS
PLEASE RETURN TEES
PORTION Wl tH YOUR PAYIlEa�T
N
N
O
CITY OF CAni%#=:1_. WATER***
U ISTR I BU T I: ClN*sx-
o 3450 W. 131st ST
C'A Fi ME:I, IN 1 46074
0
m INUOI,CE,NO DATE'. r: DESCRIPTION v AMOUNT f R _INVOICE'NO AMOUNT,
JZ 0602 1. INVCT3 C E PAID REF44ISSI1.4 13.36 35910666 13.36
35917911 061310 INVClIC'E: PAID REF"##IBB11.4 5.47 3591 5.47
3592534 062510 INVOICE PAID REFi4ISS114 15.80 3`'_925346 15.30
259 x2108 070610 INVOICE PAID REF 0109070 2;=1.01. 25922108 23.01
.:35 •»3635 070310 INVOICE PAID REF0189070 444.59 359336.15 44.59
a 35940083 071910 INVOICE PAID REF #189070 7.86 35940003 7.86
35940458 072010 INVOICE PAID REF 4189070 9.45 a5 9404 38 9.45
a5940516 07201.0 INVOICE PAID RFF NIC9070 0.10 A 35940516 9.10
168114 080910 PAYMENT 34.63-" 108114 04.63
o
359525 0811 10 I. NV01 CE:. 1 7.94 35 17.94
359 541.9 081710 INVOICE '.`x.60 :359S5419 g 19 5.60'`
25555621 OCi 7'10 INVOICE; 9.00 35955621 9.00
W 5906962 081910 INVOICE 1.3.33 o 35956962 13.331
o 3.09070 082710 PAYMENT 93 01- 109070 93.01°
.35962406 08301 INVOICE 13.74 35962406 13.741
cc
LII':DLJCT 5.96 FOR PAYMENT OF 53.65 IF PAIR hY 31st 5.95/ 53.6`5
O
am FAI_1._ MUMS ARE IN BLOOM
IN OUR GARDEN CENTER!
CURRENT 30 DAYS 60 DAYS DAY$ &AVER, .5 o o
59.61 .00 00 .00 09.61 THS L�9.6i t
AMOUNT
TkFrI'V'a Nf -;'T 30 DAYS F'EtOI'I STATEMENT #hIT ItA1 C I C:I TY OE= C
A 1.5% (18% ANNUALLY) SERVICE F'E'F WIL.I E
BE CHARGED TO ALL PAST DUE INVOICES
111-4 H-A I *Y EE. I C. I E V 0 P)t FRI L-J ir. R EE
11"d E. 1p, 1.3
Z 4
ACE
TITE,OF,,TRANS,,,,,I-,,N m DOC UMEiV7 E NUM &ER ACCT NUMBER 'PAGE
275
B I L L, TO
CITY OF CAR01EL. WA_rER*-XA- CITY OF CARMEL WATER-KX�*.
0 T r]"I"I
E I CSIT R I B U T 10 1\1 _K J. I B U Tf 0 1*4 -.h"- 4 -k
345CA W. 131st G'T. 3450 W. 1,31st ST.
f C41-3 f1i F I I N 46074 CARMEL IN /+(-,C171F
CA9F41 E
A, E R
R ID 0, "T
R lyl G) SnLESMANI
JOIHN GWALTNEY EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
'L 3100955 DURACIEL.L. ALKLNI AA 121 T G. 970 6.97
1 31.l 0S) 5 E-5 DURACEL.L AL.K1 1\1 Ar.-i 1.'E:1 I'' 8. 1 .37 Q'i a. 9
.1 1". S -4 TAXABLE IZIO
TAX 00
NON-TAXABLE 17.94
SUB-TOTAL 17. 9 4
X
VQUCHER 106227 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
391 01- 7200 -07 $6.72
J�
Voucher Total $6.72
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 9/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2010 391 $6.72
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 Off'
WHITE'S ACE: HARDWARE 141411_ S ACE HARDWARE
731.84 RANGELINF RU. ''73F S- S.. RANGELINEy RD.
d PHONE .846- -247: EPHOJE D46-2475 CARMEL IN 46013 !CAR IN46032
NO
s
00 000391 /10 000393
i
STATEMENT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
i PLEASE RETURN THIS
i PORTION WITH YOUR PAYMENT
N t
N
O
CITY OF CARMF..0 WATER***
DISTRIBUTI:ON*Ix
o 3450 W. 131st ST.
CARME1 IN 46074
0
LL v1
rn
m INVOICE NO. DATE DESCRIPTION :AMOUNT. INVOICE NO_ AMQUhIT.
35910666 060210 INVOICE PAID R .FRIS8114 13.36 35 910666 13.36
35917915 061310 INVOICE. PAID RE.FNIBBI14 5.47 35917915 5.47
3' X92534 06251 INVOICE PAID REFUIBB .14 15.80 35925346 15.30
co co 3592210 070610 INVOICE. PAID REF0189070 2;x.01 ;,�t•`_'i9 2100 23.01
35933635 07037. INVOICE PAID ��tEF##189070 44.59 35 933635 44.59
a 35940083 071910 INVOICE: PAID R E::F 0189070 7.06 35540000 7.016
35940458 072010 INVOICE PAID REF##189070 9. $5940458 9.4;
3 5 940516 072010 INVOICE. PAID RFF##109070 8.10 z 35940516 01.70
y 188114 00091 PAYMENT :34.63 o 188114 :34.6'3
'S 359521 Q81110 INVOICE 17.94 :.3`�Sr 252 `-S 17.94
0 35955419 081710 INVOICE 5.60 0 359 5 419 5.60%
t 359556 081710 INVOICE 9.00 Q 35955621 9.00`
w 3095 6962 081910 INVOICE 13-33 q 359 6 962 13.
0 109070 082710 PAYMENT 93 01- 109070 13.01-
T' 35962486 083010 INVOICE 13.74 3 5962406 13.74t
DEDUCT 5.96 FOR PAYMENT OF 52.65 IF PAID BY 31st 5.95/ 53.6`.'s
FAr_1_ MUMS ARE IN BLOOM
IN OUR GARDEN CENTER!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
`.•9.67 QQ .00 QQ 9.61 rftls S E 59.61 1 j
AMOUNT
TERMS NET 30 HAYS FROM STATEMENT DATE I CITY OF CAp
A 1.5% (16% ANNUALLY) SERVICE. F'F•F 1411.1 t�
BE CHARGED TO ALL PAST DUE INVOICES
r
p- -1 I F E= "P E3 i C:: FEE F0 W II;
AC c: r H m u- i—, I M (I, rZo, F_'
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
c• W F
DILL TO; SHIP TO:
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DISTRIBUTIONWER DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
CARMEI IN 46074 HMEL IN 46074
PURCHASER: CASHIERn PO TERMS. SALESMAN
JOHN GWALTNEY E€ A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3100955 DURACELL ALKLN AA 12PK T 8.970 8.97
1 3100955 DURACELL AI_V%I. -.N AA 12PK. T 8.970 8. 97
HOUSE 17.94 TAXABLE O0
TAX 00
NON- TAXABLE 17.94
k SUBTOTAL 17.
X
1 77::.9:4j
VOUCHER 102850 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -07 $11.22
Voucher Total $11.22
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995f
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 9/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2010 391 $11.22
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 Off ryr