192948 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CHECK AMOUNT: $35.15
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192948
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 35.15 OTHER EXPENSES
v WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
r DATE CUSTOMER NO.
4 1/30/10 1 000390
SlDVOF980ENT
RETAIN THIS PORTION FOR YOUR RECORDS
E W1 OF CARMEL WATER***
3450 W. 131st STREET
CARMEL IN 46074
35978737 100110 INVOICE 25.94
35984586 101310 NET INVOICE MD 3.49
35984587 101310 INVOICE 28.41
35985031 101410 INVOICE: 8.99
35988368 102110 INVOICE 5.98
35990598 102610 INVOICE 9.84
15991652 102910 INVOICE 5.98
35994102 110310 INVOICE: 15.54
35994663 110410 INVOICE 7.66
35999674 111610 INVOICE: 5.07
36005845 112910 INVOICE 5.90
IEDUCT 3.52 FOF PAYMENT OF 120.26 IF PAID Bf 31st
HAVE A WONDERFUL HOLIDAY SEASON!
PAST DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
TERMS NET 30 DAYS FROM STATEMENT DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WIL|
BE CHARGED TO ALL PAST DUE INVOICES
a�m�`
ACE E.3- R n- I'q P4
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36005845 21 11/29/10 09 e 50 A 37 1 00390 1
x .x. x..� C5 f' f' C T r C i 0 T hil
BILL TO. SHIP TD
CITY OF C:ARMEL WATER*** CITY OF CARIt EL WATC R*-A-
DEPT.*** DEPT.
'3450 W. 131st STREET .3450 W. 131st STREET
CARMEL_ IN 46074 CARMEL IN 46074
PURCHASER: CASHIER: PO s TERMS SALESMAN e
BRIAN TOL_.AN PO RT I A
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
._C REFILL R T 2. 990 99
1 22027 ACE TORCH REFILL CYLDR T 21° 990 2.99
HOUSE 5 TAXABLE
TAX
NON TAXABLE 5.
SUB -TOTAL 5.96
X Lqw Pxomo �4vcA<# 173
5.
t .1
ACE �3 1 E3 f-R r4 PA C3 F_ 0 1 lt%4 F= R 1:)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 5994102 22 11 /03/ 10 1 5; e 4w, 000S90 1
BILL TO- SHIP TO.-
CITY OF CARMEL WATER CITY OF CARMEL WATER
DEPT.-*** DEPT.
3450 W. 131st STREET 3450 We 131st STREET
CARMEL IN 4F)074 CARMEL IN 46074
PURCHASER: CASHIER: Po tie TERMS: SALESMAN
—JAMES ALFORD MIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
10 �Fj6 F_AS°I NE'RS, MOLTS, SCREW) RS, T a 350 50
F
10 *56 AST LAO] TS SCREWS, T .100 1.00
1 5301247 GATE LATEH 5-1/A 2N T 11. IZ140 11. 04
HOUSE 15. 54 n orb
TAXABLE
TAX .00
NON TAXABLE 1 3. 5 4
SUB -TOTAL 1
I
X
15. 54
At(*o L_j 1 7 0—=— V i3 F4 C�: I-A 6::� R K> w R E___
TYPE OF TRANSACTION DOCUMENT NUMB €R TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3599 663 20 11/04/10 law 3.0 a 38 000390 1
BILL. TO- SHIP TO:
CITY OF C:ARMEL WATER CITY OF CARMEL WATER
DEPT. **-x DEFT.
3450 W.. 131st STREET 34 W. 131st STREET
C:ARMEL_ IN 46074 CARMEL IN 46074
PURCHASER. CASHIER: FO #o TERMS A SALESMAN
BRI-AN TOLAI\I -EVA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 58391 U —BOLT 5/16 2- 1 /2X3- -1 /2SS T 3.470 3.47
1 58391 U —BOLT 5/16 21 /2X3---1/2S S T 3. 470 3.47
4 #OG FASTNERS, BOLTS, SCREWS, T .180 .72
HOUSE: 7. TAXABLE lb0
TAX 00
NON TAXABLE 7. 66
SUB -TOTAL 7.66
X loL��- �ZzsLT'�{ f�S� -UPI
7. 66
W" l T I= T E; C41[: 1 n o=� FZ F_
7Z31 S3 Rfnbr-4C3E_ RID
A CE
•a
TYPE Of TRANSACTION DOtOMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35999674 Flo 11/16/10 13 :38. 0003 1
BILL TO: SHIP TO:
CITY OF CARMEL. WATER CITY OF CARMEL WATER***
DEPT.*** DEPT.***
3450 W. 131st STREET 3450 W. 131st STREET
CARMEL IN 46074 CARMEL IN 46074
PURCHASER: CASHIER. PO TERMS: SALESMAN:
BRIAN TOLAN DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 34384 LIQUID ELEC TAPE 40Z T 5.970 5.97
HOUSE 5.9 TAXABLE 0V-1
TAX
c. 97
NON TAXABLE
5.97
u s SUB -TOTAL
X 5.
o
VOUCHER 103526 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD oR
CARMEL, IN 46032 7101yS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
391 01- 6200 -06 $87.81
5 3sA
Voucher Total d-�
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 12/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2010 391 $87.81
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC5- 11- 10 -1.6
Date Officer