191026 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE
4 CARMEL INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $77.80
CARMEL IN 46032
CHECK NUMBER: 191026
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 77.80 OTHER EXPENSES
WHITE"S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
10/01/10 OOOa7O
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL SEWERN*x
760 THIRD AVE. SW,0110
CARMEL IN 460a2
INVOICE NO. DATE DESCRIPTION AMOUNT
35889311 0 F5 0!b, 10 INVOICE 17=45
3594B392 080410 INVOICE PAID RFF#190047 7.49
35957186 082010 INVOICE PAID REF090047 01 23.61
35960437 082610 INVOIEE PAID REF#90047 02 32.47
35974251 092210 INVOICE 27.44
190047 092410 PAYMENT 6a.57--
35977849 092910 INVOICE 50.36
I lFrlucl 7.78 FOR PAYMENT OF 105.47 IF PAID By 31st
PLEASE CALK LINDA AT 846-2475
DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS O%fER VIE& WN
A 1.52 (18% ANNUALLY) SERVICE FEE WILL i
BE CHARGED TO ALL PAST DUE INVOICES
ACE 7 ti3 1 E3 R d!:% C-3 l= L_ l "U FZ :i
CTION DOCUMENT NUMBER TRANSACTIO�i DATE ACCT NUMBER PAGE
HOUSE 35 974251 22 09/22/10 09:01 000370 1
DILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER**-*
DEPT.*** DEPT.***
760 THIRD AVE. SW, #k110 780 THIRD AVE. SW, #110
110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER CASH PO TERMS: SALESMAN
ROBBIE KINKEAD MIMI
dUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
j 5845 RYDRAULIC HYDRAULIC CEMENT L U. 3.
1 5846 HYDRAULIC CEMENT 20# T 13.720 1,3.7E
HOUSE 27.44 .00
TAXABLE
.00
TAX
NON TAXABLE
w SUB -TOTAL
X R�
ACE C:� 6-4 OR Pel E- L— I m EE, oa �3 El
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35977849 2 09/29/10 13.31 °18 000370 1
6 L._ e o
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
DEPT. DEPT.***
780 THIRD AVE. SW, #110 780 THIRD AVE. SW, #1 ].0
CARMEL_ IN 46032 CARMEL 46032
PURCHASER: CASHIER: PO TERMS- SALE
ROBBIE KINKEAD EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
5335948 EYE BOLT 1 /2X I O GLV T 12.590 77
1 50, 00
TAXABLE
ICI 0
TAX
50.36
NON TAXABLE
c
SUB -TOTAL
(t I r y 50.36
VOUCHER 106373 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
370 01- 7202 -06 $77.80
Voucher Total $77.80
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 10/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2010 370 $77.80
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I=AV
Date