192945 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $214.58
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192945
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 214.58 MATERIALS SUPPLIES
WHITE'S ACE HARDWARE
731S. RANGELINE RD.
PHONE 846-2475
CARMEL IN 46032
DATE CUSTOMER NO.
6 1/30/10 1 000370
STATEMENT
RETAIN THUS PORTION FOR YOUR RECORDS
9ITY OF CARMEL SEWER***
760 THIRD AVE. SW,0110
CARMEL IN 46032
MVOMENO. DATE DESCRIPTION AMOUNT
35980867 100510 INVOICE 23.22
35990033 1025JO INVOICE 23.29
35996150 110810 INVOICE 184.32
35999483 111610 INVOICE 30.26
JEDUCT 21.46 FOF PAYMENT OF 239.63 IF PAID BY 31st
HAVE A WONDERFUL HOLIDAY SEASON!
PAST DUE
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
TERMS NET 30 DAYS FROM STATEMENT DATE
A (18% ANNUALLY) SERVICE FEE WILL
BE CHARGED TO AL|- PAST DUE INVOICES
W"I E3
ACE d=h R P'I 8r I 1 om Zo- F, HD
Z-6- el
TYPE OF TRANSACTION DOCUMENT NUMBER' TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35999483 20 11/16/10 09:37:33 000370 1
B LL TO SHIJ
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
DEFT. DEPT.***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
LARRY D. SCHIMMEL DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
J J
1 4168084 BIC SURE�TART LIGHTER T 5.490 5.49
1 4168084 BIC SURESTART LIGHTER T 5.490 5.49
1 *56 FASTNERS, BOLTS, SCREWS, T 4.590 4.59
1 *56 FASTNERS, BOLTS, SCREWS, T 5.690 5.69
HOUSE 30.26 .00
TAXABLE .00
TAX 30.26
NON TAXABLE 30 .26
SUB -TOTAL
30.26
ACE -7 �3 1 1:3 FR n- M .3 I k__ I P4 F.=- R
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 59961.50 22 11/08/10 07;40:15 000,370 1
LULL_ TO: SHIP TO®
CITY OF CARMEL SEWER CITY OF C:ARMEL.. SEWER***
DEPT.*** DEPT.
7 THIRD AVE. S-)W. #110 760 THIRD S :1
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO #k TERMS: SALESMAN:
JEFLFAR�' A. CRPRUMBER M I ly( I DESCRIPTION PRICE /UNIT AMOUNT
4 1 216890 SOF T I P 3" T 7.980 31.92
6 106888 SOFT I P 1" T 2.670 1. 6. 02
4 106912 MICRO PLUSH 9" T 4.980 19.92
4 1ID6920 PAINTERS PRIDE 3/8 9" T 3.980 15.91
4 101734 4" ROLLER FRAME PROF T 4.980 19.92
2 101732 4" ROLLER COVER PK6 PROF T 8.990 17.98
6 106889 SOFT I P T 4.570 27.42
CS 106893 SOFT I P ANGLE. SASH T 5.870 35.
TAXABLE
HOUSE 184.32 .00
TAX
NON TAXABLE
SUB -TOTAL
C/
VOUCHER 106689 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
370 01- 7202 -06 $214.58
Voucher Total $214.58
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 370 $214.58
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