166019 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $56.47
CARMEL IN 46032 CHECK NUMBER: 166019
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371 56.47 ACCT 371
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CITY OF CARMEL. SEWER*** 1
J-F COLLECTION***
760 THIRD AVE. SW, #110
CARME:L. IN 460
I
s NV1 I10t*4. DATES ,r DESCRIPTIQN, E �""�"�7"AMOUNT w
35577082 090408 INVOICE PAID RE»F4164997 8.56
1 35577 331 09050B INVOICE PAED RE=F01 64997 21. 90
:3�iGiC3QF3'Fa'1 093.1.0£3 INVOICE_ PAID REF0164997 10.98
355B4365 091 BOO INVOICE PAID REF #164997 7. 14
559:398 3 1.00608 INVOICE 37
05594244 1 00608 INVOICE: 19.47
::5595619 100908 INVOICE 17.91
3 5595709 100908 INVOICE: 4.4E3
3 101::30B INVOICE 12.
164997 1. BOO PAYMENT 49.06—
;:aIE:I3UC:T 5.65 FOR PAYMENT OF 50.82 IF PAID BY 31st;
COME: TO ACE: FOR OUR AFTER THANKSGIVING
DAY SALE ON NOVEMBER 28TH!
t CURRENT 30 DAYS 60 DAYS
t47 as 00 0 0 56..
A 1.5% (IBZ ANNUALLY) SERVICE FEE: WILL.
,BE CHARGED TO ALL FAST'DUE INVOICES
I _r EE c 3 C-4 �G F_ 6 Pk R n W Ph R E=
1. f23 Rl=)fqC3E_ I 1%4E- FZ ID
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TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35595708 21 10/09/08 12014:39 000371 1
BCYYYT& CARMEL SEWER*.** SpjyyT& CARMEL SEWER***
COLLECTION*.** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL. IN 46032
PURCHASER3 CASHIER: Po I ERMS:
AARON D. HOOVER MEGAN
OUANTIT� =ITEM NUXBER PRICE /UNIT AMOUNT
SOAP
EM MI -130 z 2 49
1 9092826 EXCEDRIN EXTRA T 1.990 1.99
HOUSE 4.48
TAXABLE
Of
TAX
4.48
NON-TAXABLE
4.48
SUB-TOTAL
X 4.48
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION, DATE ACCT NUMBER PAGE
HOUSE 35595619 20 10/09/08 10 :00 :28 000371 1
RECEIPT REPRINT
BILL TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, 1 10 760 THIRD AVE. SW, 1 10
CARMEL IN 46032 CARMEL IN 4603:'
PURCHASER: CASHIER: PO TERMS: SALESMAN:
MICAH W. BECK. TRACI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
3 5939- CONCRETE' MX FST SET 50# 7 5.970 17.91
HOUSE 17.91 TAXABLE .00
TAX .00
NON- TAXABLE 17.91
SUB -TOTAL 17.91
/Z r l•
X
RECEIV D`THE ABO IN GOOD CONDITION
TOTAL 17.91
7Z3 I !E3 F;td:Z'lP4C3E:L_ I P4EE- FR 1E)
r- C4 r-;t m Ez 0 T INJ Z-2- 4s ta
HOUSE 35594244 21 10/06/08 14:33:51 000371 1
TYPE OF TL*14FP DOCUMENT NUMBER
L CTiqo SH IVANWTdON DATE ACCT NUMBER PAGE
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION*-**
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: Po TERMS: SALESMAN:
RANDY L. MASS INGILL MEGAN
1 23303 RETRACTBL UTIL KNIFE ACE 1 4.990 4.99
1 598 30 WOOD SHIMS BX/16 T 2.490 2.49
t Dwoljal� I-INER 13GL .911 80SIS LJZD 11.
QUANTITY ITEM DESCRIPTION PRICE/UNIT AMOUP
HOUSE 19.47 .00
.00
TAXABLE
19.47
TAX 19.47
NON-TAXABLE
ol I SUB-TOTAL 19.47
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
W TR w c-3 Pt C:: E= IF=) R 0 W Ph R a
f_ d:%RMER I m Z*_F, LZII
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
OUSE 35593983 22 10/06/08 09:34:41 000371 1
BlLL TO: SHIP IU:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
COLLECTION COLLECTION
760 THIRD AVE. SW. #110 760 THIRD AVE. SW #110
CARMEL IN 46032 CARMEL IN 46032
ICAH W. BECK MARY
QUAITITY ITEM 4Qgff,6 VC PLUG 4MpFfCRIPTI0N T llI ff AMII N�
2.3
TAXABLE
TAX
NON TAXABLE
SUB -TOTAL
X
RECEIVED THE ABO. N GOOD CONDITION
TOTAL
MF—= RID
C r-Md R M E= L_ -4 E& 02)
J s Z_ j E,
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEI
HOUSE 35597761 28 10/13/08 11:01:21 000371 1
BILL TO: SHIP TO.
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER***
COLLECTION*** COLLECTION***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032 CARMEL IN 46032
URCHASERz CASHIER: PO TERMS: SALESMAN:
ARON D. HOOVER SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 43106 OVIC COUPLING 1" SXS T .360 .36
1 43107 PVC COUPLING 1-1/4" SXS T .560 .56
1 43106 PVC COUPLING I" SXS T .360 .36
1 43107 PVC COUPLING 1-1/4" SXS T .560 .56
1 43621 PVC CEMENT 40Z T 1.940 1.94
6 44877 1"X10 PVC PIPE SCH40 T .660 3.96
P FOOT
5 43771 1-1/4"XI0' PVC PIPE DWV T .900 4.50
P FOOT
HOUSE 12.24 TAXABLE .00
TAX .00
NON-TAXABLE 12.24
SUB-TOTAL 12.24
O
X
R ECEIVED 'rHF ABOVE IN GOOD CONDITION
TOTAL 12.24
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 11/10/2008 r
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/2001 371 $56.47
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
r
Date CyFer
VOUCHER 086659 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
371 01- 7200 -02 $56.47
Voucher Total $56.47
Cod distribution ledger classification if
clai(h paid under vehicle highway fund