192290 11/23/2010 I
Page 1 of 1
VENDOR: 037500 Pa
CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE, WHITE'S ACE HARDWARE
CHECK AMOUNT: $49.50
s•, CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192290
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER I AMOUNT DESCRIPTION
651 5023990 372 49.50 MAT SUPP HAZ MATERI
I
WHITE "S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEI IN 46032
DATE CUSTOMER NO.
4 10/31/10 000372
STATENMENT
RETAIN. THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE***
760 THIRD AVE. SW,0110
CARMEL. IN 46032
INVOICE NO. DUE DESCRIPTION AMOUNT
35981984. 100810 INVOICE 49.50/1
DEDUCT 4.95 FOR PAYMENT OF 44.55 IF PAID BY 31st
DON"T FORGET OWR BIG AFTER
THANKSMIVING LI MY SALE ON 11/26!
L CURRENT 30 DAYS 60 DAYS 90 DAYS &OVEW
49.50 .00 .00 W 49.50
III" K
S NET 30 DAY FRUK L> ILMENI J
A 1.5f (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
ACE C: C-4 R HA 1—= L— 1 9' z I 0; D Ei:
7 l E3 R [P n'%..0 F3 IFS" 0_- 1 it'' IF-7— O R ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE' ACCT NUMBER PAGE
HOUSE 35`8198 4 2 1 1.0/08/10 08 iR0 4 1. 9 00037i I
xuw
777 F a 7711 U d
C I f Y OF CARMEF_. DEPT. C I T Y OF CARMEF_. DEPT.
OF HAZARDOUS WASTE*** OF HAZARDOUS WAS'I EWE-
7 60 'THIRD AVE. S W, 110 760 I`HIFBI) AYE. SW, ##110
CARMEL IN 46032 C:ARMEL Ir4 4 6,QI�.�i
PURCHASER- CASHIER.— PO 'TERMS: SALESMAN
a
W .1. I_.. E- i 1"' F' k i C 1... 1 11 1 L F•
T
QUANTITY ITEM NUMBER D IPTI H PRICE AMOUNT
fed .r''�• .,N w.d i� xtoA;.e.
.o,. �.n.. w. aa. n
1� 5`x,=40 MORTAR I ►lI`X 60#t T �a rtl�Z! 26 i �3
wrll lc LLQ V f?l 17dCA
TAXABLE
I
TAX
501
NON TAXABLE
SUB -TOTAL
VOUCHER 106555 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
372 01- 720H -08 $49.50
Voucher Total $49.50
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( 372 $49.50
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
Date Officer