166946 12/10/2008 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: $57.93
�a CARMEL IN 46032 CHECK NUMBER: 166946
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 57.93 OTHER EXPENSES
(�I
WHITES I ACE HARDWARE:
7' :A1 S RANGEL.INE RD.
ROME; 0
CARMEL
DATE CUSTOMER N O.
1 L/30/013 000372
eLL
STATEMENT m
q JETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE*
760 THIRD AVE. SW, #110
CARMEL. IN 46032
INVOICE NO. DATE DESCRIPTION a s'.:AMOUNT:,_
._r 57
DEDUCT 5.79 FOR PAYMENT OF 52 .14 IF PAID BY 31s
COME TO ACE FOR CHRISTMAS TREES AND ALL
YOUR HOLIDAY DECORATING NEEDS!
CURRENT 30 DAYS 60 DAYS s.,: U Ems
7.93 .00 .00 .00 57.93
NET SO 9 FROM 9 EMENT DATE
A 1.5X (IBX ANNUALLY) SERVICE FE=E WILL.
BE CHARGED TO ALL PAST IIUE. INVOICES
W"I TEEv c-3 FlI F= fMa FZ n W 6 FZ E=
7 .3 1. E3 Ft d t% o E7* fl I MF= F;Z 11)
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 356102 2' 64 21 11/07/08 08:59:11 00037 1
BILL TO: SHIP TO:
CITY OF CARMEL DEPT.*** CITY OF CARMEL DEPT.***
OF HAZARDOUS WASTE*-** OF HAZARDOUS WASTE*.**
760 THIRD AVE. SW,#110 760 THIRD AVE. SW,#110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
WILLIAM A. KELLAM OLGA
QUANTITY ITEM NUMBER DESCRIPTION F PRICE/UNIT AMOUNT
bOe.1414 BHIH I I SSUE NORIHERN 6P 5. 9:70 5.99
6021414 BATH TISSUE NORTHERN GPK T 5.990 5.99
6067615 PAPER TOWEL BRAWNY GPK T 8.990 8.99
1 6067615 PAPER TOWEL BRAWNY GPK T 8.990 8.99
1 6067615 PAPER TOWEL BRAWNY GPK T 8.990 8.99
1 6067615 PAPER TOWEL BRAWNY GPK T 8.990 8.99
1 11372 OIL ABSORB CMPD 50# T 9.990 9.99
HOUSE J v 10 LIJ
TAXABLE
.00
TAX
57. 913
NON-TAXABLE
SUB-TOTAL
X V v o 7 Ck-1
RECEIVED THE ABOVE IN GOOD CONDITION I
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
WHITES ACE HARDWARE INC Purchase Order No.
731 S. RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 12/4/2008 .r)
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2008 372 $57.93
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
Date Officer
VQUCHER 086859 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
7
Board members
PO INV ACCT AMOUNT Audit Trail Code
372 01- 720H -08 $57.93
s
Voucher Total $57.93
Cost distribution ledger classification if
claim paid under vehicle highway fund