192288 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
O 731 S. RANGELINE ROAD CHECK AMOUNT: $46.51
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 192288
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER I AMOUNT DESCRIPTION
651 5023990 370 46.51 MATERIALS SUPPLIES
I
I
t
ACE L-j I I F-- R r—) u-I cz u_._ i t r,.Q is III
TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
rli IRF 359 80867 rn 10105110 1 5.04: 07 000370
BILL TO o SI-4I I -D TO
CITY OF= CA RME:L SEWER CITY OF CARMEL SEWER
DEPT.*** DEPT.
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARREL, IN '+C 032 CARM IN 460
F'UF CF t=t SER,a CASHIER- PO TERMS
n SALESMAN:
JEFFREY A. COOPER EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
G 5` 28 CONCRETE MIX 80# T 870 23.2
TAXABLE
HOUSE 2C:: .00
TAX o lb
NON- TAXABLE .23. 22
SUB -TOTAL
"W 23.
i K
c.`
ACE 7 3 1 E3 R A (BE l IC E: RID
9:4 R B-1 E. 6___ v 11'+1 mot- 4s PZG
Zf- is
TYPE OF TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSES 35990033
H'0 10/251/ 10 12:15:33 000370 1
BILL TO: SHIP TCa:
CITY OF CARMEL SEWER* CITY OF CARMEL SEWER
DEPT.*** DEPT.
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL. IN 46032
PURCHASER: CASHIER: PO. TERMS: SALESMAN:
JEWFFREY_A.- COOPE=R EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 4008581 BOWL WAX RING EXTENDER T 5.440 5.44
1 4008561 BOWL WAX RING EXTENDER T 5.440 5.44•
1 4674E BOWL /FLNG BLT /SCW 1/4X2.5 T 2.990 2.99
1 4046:' BOWL /FLNG BOLT 5/ 16XS--�1 /4 I" 2. 180 2.18
1 4058129 SINK SPLY 3 /BCX3 /BCPX16 T 2.750 2.75
1 4058137 SINK SPLY 3 /8CX3 /8CPX20 T 4.490 4.49
HOUSE 2 TAXABLE
TAX 00
NON TAXABLE 23.
SUB -TOTAL 23 .E
X
s 3. 23
VOUCHER 106554 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
370 01- 7200 -03 $23.22
370 01- 7202 -06 $23.29
Voucher Total $46.51
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 370 $46.51
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
i l le 0'-1 V—
Date Officer