192949 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $87.81
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192949
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 87.81 MATERIALS SUPPLIES
WHITE'S ACE HARDWARE
731 S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
(11/30/10 000391
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL WATERXX*
3450 W. 131st ST.
CARMEL IN 46074
MVO[CENl DUE DESCRIPTION AMOUNT
35981538 .100710 INVOICE 11.32
35984552 101310 INVOICE 11.97
35994052 110310 INVOICE 35.64
35994364 110410 INVOICE 50.47
35997325 111010 INVOICE 1.70
IEDUCT 8.78 FOF PAYMENT OF 102.32 IF PAID B( 31st
HAVE A WONDERFUL HOLIDAY SEASON!
pAs r DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS S, OVER IMM Ems
TERMS NET 30 DAYS FROM STATEMENT DATE
A 1.5% (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO ALL PAST DUE INVOICES
ACE z3 1. '=!3 R d=k tq (3 Imo._ 6___ I Ir J FZ
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35994364 22 1.1/04/10 08:28:42 000391 1
BIL-L_ TO: SHIP TO
CITY OF CARMEL.. WATER CITY OF CARMEL_ WATER***
DISTRIBUTION*** T)ISTRIBU'1 "l'ON*
3450 W. 131st ST. 3450 W. 1.31 st ST.
CARMEL_ IN 46074 CARMEI._. IN 46074
PURCHASER: CASHIER: PO TERMS-.- a SAL_.ESMAN n
MATT MCNUI_TY M I M I
QUANTITY ITEM NUMBER. DESCRIPTION PRICE/UNIT AMOUNT
1 H150021 FIN FIX NT USS Z 5/8 -11 T 5.990 5.99
1 H1.50021 FIN FIX NT USS Z 5 /8-1 1. T 3. 990 5.99
1 H190420 HX BOL_TS U SS Z 5/8X3 112 I 21.990 21.99
15 *56 1=ASTNERS BOLTS, SCREWS,, T 1.100 16.50
HOUSE 50.47 TAXABLE 00
TAX .00
NON TAXABLE 50.47
SUB -TOTAL 50.47
5t. 47
c: f-4 R Pa FL 0— e0.. 0'x.8 Zu el :3 2?
•moo- ;,gip
TYPE OP �FANSACTION J�Q T ,UMBER ,T" ATE Cj,NyMlER PAG
T E E C' 1
CITY D �w.�.
F= CARMEL. WATER-*** CITY OF=' CARMEI_ WATER***
DI STRIDUTIL71'i�L* DISTRIBUTION***
3450 W. 131 st ST. 3450 W. 131st ST.
CARMEL IN 4607A CARMEL IN 46074
VJI I RrHARP f" R -En RAI -r
APETI P s}
QUAI�T4
JY ITE1�6U�v1 1 ST lixi+DEhGAI?TION T FRICEj,JPb70, AMOg4j 64
HOUSE. 35.C-4 lZio
TAXABLE 0E71
TAX
L35. 64
NON-TAXABLE
3 5. 6
SUBTOTAL
X 35. 64
sA
ACE 77�3 {i M t om FZ �I Ga E=_ 9� 111'%A I.= FR 1__�
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35997325 22_' 11/1 13 a 09 52 000391 1
BILL_ TO: SH IP 'TO
CITY OF CARMEL WATE:RN- CITY OF CARMEL WATER
DISTRIBUTION DISTRIBUTIONS**
3450 W. 131 st ST. 3450 W. 131st ST:.
CARMEL IN 46074 CARMEL_ IN 46074
PURCHASER. CASHIER. PO #La TERMS: SALESMAN
ALDW -I N CA!STAN -D.A __Mimi
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 45159 PVC SLIP CAP 1 T 850 .85
i. 43159 PVC SLIP CAF' 1 -1 /2 11 T „850 .85
HOUSE 1. 70 TAXABLE 00
TAX
NON- TAXABLE 1.
SUB -TOTAL 1.70
X
i.. 70
VOUCHER 103526 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD WA
oP
CARMEL, IN 46032 ER�770NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
{3]91 01- 6200 -06 $8T81
3 I p S 5 -15
Voucher Total'��
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!712010
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 IC 5-11-10-1,6
Date Officer