192286 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $23.29
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192286
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INV NUMBE AMO D ESCRIPTI O N
601 5023990 391 23.29 MATERIALS SUPPLIES
i
WHITE ACE HARDWARE
7a1. S. RANDELINE RD.
PHONE 846-2475
CARMEL.. IN 46032
DATE CUSTOMER
1.0/31/10 000:391
STATEMENT
RETAIN THIS 6 FOR YOUR RECORDS
CITY OF CARMEL WATER**-x
DISTRIBUTION**x.
3430 W. 131st ST.
CARMEL. IN 46074
INVOICE NO. DATE DESCRIPTION AMOUNT
35952523 081. 11. 0 1' N V Ol C'E PAID REF0190519 17.94
35910220 091410 INVOICE PAID REF#191011 7.98
35971842 091710 INVOICE PAID REF4191011 13.98
35974296 092210 INVOICE PAID REF0191011 47.46
35976640 092710 INVOICE PAID REF4191011 24.23
35978378 093010 INVOICE PAID REF0191011 4.07
190519 100710 PAYMENT 17.94
35981 5 38 100710 INVOICE 11.32
35984552 101310 INVOICE 11.97
191011 102210 PAYMENT 97.72-
IEDUCT 2.33 FOR PAYMENT OF 20-96 IF PAID BY 31st
DON"T FORGET O 1 BIG AFTER
THANKSGIVING DAY SALE ON 11/26!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Tight Rog
2:- 29 .00 .00 .00 23.29
TERMS NET 30 11 HUM SIAIE EM I LIA I
A 1.•% (18% ANNUALLY) SERVICE FEE WILL k
BE CHARGED TO AUL PAST DUE INVOICES
11.1i F-11 I 7_ r 1 0= _4 �_l H:R El W4 SZ) R F`:_
7X1 I !D FR tP-) G4 F-::" fL- I RNA E:E_ R n
F--', f:) F-R 10 El. L_ T m -4- C• Ife'!R 0
EA
bOCU EN 'NJMBER `fk4NSAtflb�`
TYPE OF TR ANSAC TI O N ACCT NUMBER; PAGE
Wr)l lqr7 7 mr, FIR 1 c4 R I [A 11717 1 M Viq 1 P LALA IAQVIiq
BILL TO: SHIP TO:
CITY OF' CARMEL WATER*** CITY OF CARMEL WATER***
DISTRIBLJTI0N*** DISTRIBLJTIOI\l*•A-*
W. 13 1 s t 31'. 345CI W. 131 5t ST.
114 4 Ln 07 4 C it) R I'TlEli_ I N 4 7 4
SALESMAN:
Pi I RCHASF R C A S H -.I ER ;PID
BRl.jp RUCKSHnT EVA
QUANTITY ITEM N DESCRIPTIR PRICE /U NIT AMOUNT
42638 11/2"XIOI PVC PIPE DWV T 1.000 1. LAO
1 43691 MULTIPURPOSE CEMENT z+OZ T 2.360 2.36
r R T T 1.31 2.60
431.14 PVC IT
4D�" 1-1/2SX11 2 F P
A. 43115 ID V C ADAPTE 2SX2FPT T 1.340 5.36
HOUSE 11. 32 TAXABLE .00
TAX 1210
NON-TAXABLE 11.32
SUB-TOTAL 11.32
1 1. 32
f
ACE -7 �3 1 E3 R C- N C-3 F_ L_ I P4 F-7- R
TYPE OF TRANSACTION DOCUMENT NUMBER;
TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35984. 22 10/13/10 14 r 1 000391 1
BILL TO-. SHIP' TO
CITY OF CARMEL WATER*** CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTION
3450 W. 131st ST. 3450 W. 131st ST.
CARMEL IN 46074 CARMEL IN 460
PURCHASER: CASHIER: PO #o TERMS.-, SALESMAN:
SEAN WHITLOW MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE UNIT AMOUNT
1 45871 ABRASIVE CLTH 1-° 1 /c:" X2YD T 3.990 3.99
1 45871 ABRASIVE CLTH 1-1 "X2YD T 3.990 3.9`19
1 45871 ABRASIVE: CLTH 1- 1 /2 "X2YD T 3.990 3.99
l
HOUSE 11.97 012)
TAXABLE
00
TAX
NON- TAXABLE
SUB-TOTAL 11.
X
1..
VOUCHER 103290 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
7- S. RANGELINE ROAD '4 00!
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
390 01- 6200 -02 $50.38
390 01- 6200 -04 $38.25
o t, t Zco b
Voucher Total a�
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 11/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201( 390 $88.63
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