192291 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $9.99
'r r CARMEL IN 46032
a CHECK NUMBER: 192291
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 385 9.99 MATERIALS SUPPLIES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
�10/ 000385
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
I.ARMEA. IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 910
A li,5% (1.8% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO Al L PAS'T' DUE INV0I(,'ES
A I -r v E3 -l�`�- �-8� RAJ E:
Cl R It'a'B F' L I moo- 6� fia 3
e ;H2 Z3 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
2.59 0,4 5 23
BILL TO: SHIP TO
CITY OF CARMEL CITY OF CARMEL
UTILITIES ADMIN. -K-** UTILITIES ADMIN,
760 3RD AVE. SW 760 3RD AVE. 5W
CARMEL Ill 0,32 CARMEL IN 46032
CASHIER.-. P'0 TERMS- SALESMAN:
JEFF FADS EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT' AMOUNT
1 6187157 LINER 13GL TALL DS 78CT T 9.990 9. 9
HOUSE 9.99 9 TAXABLE 00
TAX
NON TAXABLE 9. 99
SUB -TOTAL 9.9
X _jp�_44
VOUCHER 106573 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELl NEI ROAD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 7200 -07 $9.99
Voucher Total $9.99
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( 385 $9.99
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 Officer