166021 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 t' ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $88.59
CARMEL IN 46032 CHECK NUMBER: 166021
o�
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBE INV NUMBER AMOUNT DESCRIPTION
601 5023990 385 55.37 ACCT 385
651 5023990 385 33.22 ACCT 385
s s
WHITE "S ACE: HARDWARE" 4
731 S.. RANGELIME: 'RD.
F.' H2O M E:� B 4 A-�2 4 7 5,
CARMEL. IN 46032
DATE CUST.OMER NO.
1 0 /.i1 /0!3 000 1.3
STATEMENT
RETAIN THIS PORTION FORS ,VgyR !RE�®RDS
'CITY OF CARMEQ*
UTILITIES ADMEN.***
:760 3RD AVE: SW
ARMEL IN 46032
a
P
u
INVOICE NO. y DATE DESCRIPTION AMOUNT
x ik B ALANCE FORWA 1 .0.47
J5591462 0010E3 VOICE_ 56.42
16 �OQG 10.jfB 'p ..I�IEPI7' 7 1.0.47_•
356062 11 10:3Q08 INV 32.17
COME: TO ACE: FOR OUR AFTER THANKSGIVING
DAY SALE ON NOVEMBER 28TH!
CURRENT 30 DAYS %6 DAYS" 90 DAYS OVER
0343.59 .00 .00 00 SB.59
TERNS MET aO D FR6M ST I LT nA
mol DATE
A 1.5% (18% ANNUALLY) S ERVICE FEE WILL
Et E: CHARGED TO ALL PAST IUE INVOICES
W"l E3 9=DC�E-: "F)RE)WAREE
7Z31 E3 Rd=h (3E=R IMEE Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
F[OUSE 356062'1 28 10/30/08 09:39:45 000385 1
BILL TO: SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
UTILITIES ADMIN.*** UTILITIES ADMIN.***
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER-. PO TERMS: SALESMAN:
JEFF EADS SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
1 12294 LIQUID WRNCH #1 SPRY 120Z T 4.490 4.49
1 80876 SILICONE SPRAY 110 Z T 4.490 4.49
1 6001374 LINER 13GL .85M 55BG DS T 9.990 9.99
1 11009 1-1/2" BRUSH POLY PROMO T 1.650 1.65
1 11009 1 BRUSH POLY PROMO T 1.650 1.65
1 11009 I-I/P" BRUSH POLY PROMO T 1.650 1.65
1 11009 1-1/2" BRUSH POLY PROMO T 1.650 1.65
1 11009 1-1/2" BRUSH POLY PROMO T 1.650 1.65
1 11009 1-1/2" BRUSH POLY PROMO T 1.650 1.65
1 11009 1-1/2" BRUSH POLY PROMO T 1.650 1.65
1 11009 1-1/2" BRUSH POLY PROMO T 1.650 1.65
HOUSE 32.17 TAXABLE .00
TAX 00
NON-TAXABLE 32. 17
SUB-TOTAL 32. 17
X
RECEIVED THE ABOVE IN GOOD CONDITION
/Z/// TOTAL 32.17
7, 3 1 E3 R r-4 N C3 l_= L_ I ME=_ R n
l[_ f R M F= 0 1 m HZI! Z3
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MOUSE 35591462 28 10/01/08 14-:15:03 000385 1
BILL TO: SHIP TO:
CITY OF CARMEL*** CITY OF CARMEL***
UTILITIES ADMIN.*** UTILITIES ADMIN.***
760 3RD AVE. SW 760 3RD AVE. SW
CARMEL IN 46032 CARMEL IN 46032
URCHASER: CASHIER: PO TERMS: SALESMAN:
RRIN E. PIERCY MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 3100476 DURACELL ALKLN 9V 4PK T 10.470 10.47
1 2005965 24" BOLT CUTTER T 29.990 29.99
1 1201573 SWIFFR WET REFL 1 PK T 5.490 5.49
1 3100856 DURACELL ALKLN D 8PK T 10.470 10.47
HOUSE 56.42 TAXABLE LAO
TAX .00
NON-TAXABLE 56.42
SUB-TOTAL 56.42
x
RECEIV THE ABOVE IN GOOD CONDITION TOTAL 56.42
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1 0/20M 385 $55.37
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
All-
Date f 6 fe r
VOUCHER 083639 WARRANT ALLOWED
37500 IN SUM OF
WHITES ACE HARDWARE INC
731 S. RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
385 01- 6200 -07 $55.37
8'
Voucher Total $55.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
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A c ��RETA{N,THISt?uaR��OR��OUR
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CITY CIF f,Af~i*IEl
UTILITIES AL�I'IC.y��.
m 760 3RD AVin. IN 6032
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IN1101�E�NO:N t�•. X i 3. M
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NVOICE
4:: FOR ClUR AFTER THANKi3GI:VI:NG
COME 1' O ACE N NO
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X:; C 1ti 28TH!
DAY SAL
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a a &OVER c: 9
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CURRENT
m 80.5 r� 0 0 f
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i:iE::RVTC;E: FEE WILL
C�s BE C; H A F; C; E: L� O ALL 1"'r s Ci 7 L� 1.1 F C N V O a: L:4.O
rul LA
W C 1 F a_ !E
W a'__Y 9
E RID x
0 R M n..._ .x
TYPE OF TRANSACTION DOCUMENT NUMBER ti
TRANSACTION DATE ACCT NUMBER`S
OUSE 35591.462 28 10 1, 4:115:03 -2
BILL TO:
SHIP 'rOe
CITY OF' CARMEL* CITY OF= CARME t
UTILITIES ADMIN. UTILITIES ADh1IPd. ��3f
780 ?,RD AVE. SW 780 3RD AVE: Sw
CARMEL IN 46032" CARMEi_
IN 4E032 F
PURCHASER: CASHIER: P S.
O #F= TERM,. SALESMAN
RRIN E. PIERCY MEGAN
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 3
AMOUN
1 DURACELL ALKLN 7V 4PK
1 8 0;05785 1 Y.
4 BOLL CUTTER T 7. 0
1 1..01.573 �WIfFFa,44ET CLNR REF'L 12PK 5.470
1 3100856 DUR ELL ALKI N D 8F K T
10.470 j� 47
k �n
HOUSE 58. 42
TAXABLE
f
TAX
N ON TAXABLE
�s
SUB -TOTAL JEi`
RECEIVBO THE ABOVE IN GOOD CONDITION �T�'e"�eTx
TOTAL
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 ;r
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 11/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/20M 385 $33.22
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
1
Date er
VOLICHER 086657 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 CT AMOUNT Audit Trail Code
A-��
3857 200 -07 $33.22
z
P
Voucher Total $33.22
Cost distribution ledger classification if
claim paid under vehicle highway fund