160632 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
Q� ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $46.02
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 160632
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ACCT 370 46.02 OTHER EXPENSES
1
WHITES ACE „F3ORI�W F
PlIONE 846 -247'
GARMEL IN 46092
DATE CUSTOMER NO.
e o z
05 /31/08 000870
TATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
fi
CITY OF .CARMCL :.'iCWC:RXX k
D
760 THIRD AVE. SW9 ##110
CARME:L IN 46032
INVOICE NO.�, DATE 7 DESCRIPTION AMOUNT"
35463654 INVOICE RAID REF0159120 230
35469417, 032708 0E) INVOICE PAID REF #159669 109.99
35469753 032008 CREDIT 01
1547 X1121 040 :108 INVOICE PAID REF 0159669 109.99
:3
"48547 04: INVOICE PAID REF#354697.53 125 :44
35 491617 043008 INVOICE PAID FIEF'# 1546975 12..96
35493276 050200 INVOICE 29. 94
1 05080E PAYMENT 5 2.31
15507192 051908 INVOICE 16.00 L
159669 052908 PAYMENT 240.::9— f
IEIIUCT 4.60 FOR PAYMENT OF 41.42 IF PAID EIY =silt
CLIME T I ACE: FOR ALL. CIF' YOUR
SUMMER PR NEEDS.
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER
46.02 .00 .00 .00 46.02
A 1.5% (18% ANNUALLY) S ER VICE: FE WILL
BE C;I••IAOrC.•ED T'O ALL PAST DUE INVOICES
w m F c p R f:) 0' t i E JL_ I 8 F IFS' n
t._._P Ate__ Z .A_ .L..
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
PILL TO: SHIP TO:
CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER
DEPT. DEPT.***
760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110
CARMEL IN 46032
PURCHASER° CASHIER,: F-!Q #e: TERMS.-. SALESMAN
E IC ROBINSON KIM
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
i 5846 HYDRAULIC CEMENT E0# T 14.970 14.97
1 .58 46 HYDRAUL_ I C CEMENT 20# T 14.970 14. 97
14 OUSE 29.94 TAXABLE L71LA
TAX
NON TAXABLE 29, 94
SUB -TOTAL 29.94
X
RECEIVED THE ABOVE IN GOOD CONDITION 29.
TOTAL
W" I IF E-="% E3 Cl C:�E 0 -9$ W FREE
7 :3 1 E3 RF41\JC3E:9__ I ICE Rn
4s-f#-Is ;RZ311
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35507192 28 05/19/08 13 :17 :03 000370 1
HILL_ TO: SHIP TO:
CITY OF CARMEL SEWER CITY OF CARMEL SEWER
DEPT.*** DEPT.***
760 THIRD AVE. SW. #110 760 THIRD AVE. SW. #110
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
KEVIN L. BUHMANN_ SHELLEIGH
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 32033 PVC OUTLET PDX FSE 1/2" T 3. 640 3.64
4 30327 OCTAGON BOX 4" 3/4 KO T 1. 140 4.56
1 32036 PVC OUTLET PDX FSE 3/4" T 3.940 3.94
1 32036 PVC OUTLET BOX FSE 3/4" T 3.940 3.94
HOUSE 16.08 TAXABLE .00
TAX .00
NON- TAXABLE 16.
J SUB -TOTAL 16.
1
r
X
RECE HE ABOVE IN GOOD CONDITION 16.
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 6/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2008 370 $46.02
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 offi
VOUCHER 085674 WARRANT ALLOWED
37500 IN SUM OF
%�7VHITES 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 $46.02
Voucher Total $46.02
Cost distribution ledger classification if
claim paid under vehicle highway fund