192946 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $24.16
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192946
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 24.16 MATERIALS SUPPLIES
,-.WHITE"S ACE HARDWARE
731 S. RA�GELJNE RD. 7:
PHONE 846-2475 P
CARMEL IN 46032
DATE CUSTOMER NO.
�11/-30/10 000371.
__j
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
I
CITY OF CARMEL SEWER-X--X-*
1, 0 L L. E C Tl 0 N -X- -X- v-
760 THIRD AVE. SW
CARMEL. 3: N 4 6 0 3
INVOICE NO. DATE DESCRIPTION AMOUNT
35983613 10111.0 INVOICE 12.48
35986909 1,01.810 INVOICE* 50.93,
35991295 10281.0 INVOICE 1 .5.36
92171707 11-1510 INVOICE'. 11 46L/
35999489 111610 INVOICE 8:67
36000B11, 11191.0 INVOICE 4.03PI
1EDUCT 2.44 FOF PAYMENT OF 1.00.47 IF PAID Br 31st
HAVE A WONDERFUL HOLIDAY SEASON!
PAST DUE
A
CURRENT 30 D 60 DAYS 90 DAYS OVER
24.16 78.75 00 .00 1.02.91
TERMS NET 30 DAYS FROM STATEMENT DATE
A 1.5% (1.8% ANNUALLY) SE FEE WILL.
BE CHARGED TO Al-L PAST flUCTNVOICES
W F A I f" F__ t p E-3 f: 4 IL_ g'- C-4 (f E) t•-,g ifz% R F=
ACE C- C:4I R M EE L_ I m Z+ C-1. 0211
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 36►OV181 1 21 11/19/10 10:56:17 000371 1
RECEIP1 REPRINT I
BILL TO- SHIP TO
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW,44:110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS-. SALESMAN-
RANDY L. MASSINGILL PORTIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
l 4 1 W 520 1. 52'
1 47799 GALV REDUCER 3/4XI/2" T 2.510 2.51
HOUSE 4.03 .00
TAXABLE
0 0
TAX
4.03
NON-TAXABLE
,6
SUB-TOTAL 40
X X&
F EF 9 c—:; r-a C FEE 11-A rA R r3 W V4 FZ FEE
F �:4 P4 1[3 FIE I P,41 R'ID
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 921.71707 21 11/15/10 08:56:10 0003 1
RECEIPT REPRINT
1
b lul.
Y OF CARMEL_ SI-WER***
CITY OF CARMEL_ SEWER*** C II
COLLECTION•** COLL.ECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEI_ I N 46032 CARMEL- IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
CALVIN L. CUOPER JR. PORfIA
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 G021 L ILN E R 1 5 M 2 0 B 6 8. 990 8.99
5957 KEY COLORED DOUBLE CUT 2.470 2.47
S c
TEDEFL-AP 20202.02 HOUSE .00
TAXABLE
TAX
NON-TAXABLE
Computer problems on 11/15/10. SUB-TOTAL 6
See attached for signature.
X 11.46
7 �3 1 �S R1=1"C3 E=L_ I PUBIC RTC
ACE, 13 -4 C--=, -1 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35999489 20 11/16/10 09:41:57 000371 1
PILL TO: SHIP TO:
CITY OF CARMEL_ SEWER CITY OF CARMEL SEWER
COLLECTION COLLECTION
750 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
PAT E. RIGDON DINA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 313015
HOUSE 8.67
TAXABLE
TAX
8.
NON TAXABLE
SUB -TOTAL
c
X
M S. 6 7
VOUCHER 106690 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Wastewater Utility l
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO INV ACCT AMOUNT Audit Trail Code
371 01- 7200 -02 $24.16
Voucher Total $24.16
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 371 $24.16
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
A/11
Date Officer