160633 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
e, ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $62.03
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 160633
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ACCT 371 62.03 OTHER EXPENSES
t- WHITE 'S. ACE; M {ARDWARE a
7 *31 S S. RANGEL I'NE RD.
PF-IONE 846-°2475 oa.
CARMEL IN 460:32 i
DATE CUSTOMER NG.'_
05/ 31/O0 F000-371
STATEMENT.,
RETAIN THIS PORTION FOR YOUR RE60gbS"'
8
CITY OF .CARMEL SEWERx -x•x
COLL.EC1' ION
760 TIIIRD :AVE. SW, #110
CARMEL. IN 460:32
INVOICE'NO.' DATE DESCRIPTION AMOUNT
35468125 0::32400 INVOICE PAID FIEF'# 1.59121 75.00
:35468799 03 2608 INVOICE PAIII REF'##159121 12.88
35469532 2 0 3 2708 INVOICE PA 1: It REF# 1 °'9121 fr 17
:35469762 0:3 INVOICE PAID R EF'# 1 +9121 4.28
3547:3083 040308 INVOICE PAID REF0159670 4.49
:=35479706 041408 INVOICE PAID FIEF#159670 7.92
159].21 050808 PAYMENT 1.65.80_.
35507725 0520041 INVOICE 18.15
.355085x.. 3 052108 INVOICE. 38.9 -2 f
08842 052108 INVOICE 4.95 k
159670 052908 F'AYMEN1* 12.41 I
IEIIUCT 6.20 FOR PAYMENT OF 55.83 IF PAID I3 :31st
COME TO ACC: FOR ALL OF' YOUR I
..SUMMER PROJECT NEEDS.
CURRENT 30 DAYS 60 DAYS, 90 DAYS OVER F-J@
62.03 .00 .00 .00 6 a 3
(31`1 GTATEII�NT DATE
A 1.5% (10% ANNUALLY) SERVICE FEE: WILL
BE CHARGED T'O ALL PAST DUE INVOICES
low
4B 4 1- Is :R 21 1 1
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
72. 59 0 7 7 25 0 10:24:17 00037
PILL 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 4603 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
LARRY L. EIDSON JR. MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 40972'TEFLON TAPE_ 1 /2X100" T .970
1 40972 TEFLON TAPE 1 /2X 100" T .970
1 4362 PVC CEMENT 80Z T 3.270 3.27
1 43160 PVC SLIP CAP 2" T.' .970 .97
1 44394 PVC /CPVC /APS CLEANER 80Z T 4.990` 4.99
1 42827 '2" RUBBER TEST PLUG T. 3.490 3.49
1 4x•827 2" RUBBER TEST PLUG Try' 3.490 3.49
HOUSE 18.15 TAXABLE 00
TAX
NON TAXABLE 18. 15
SUB -TOTAL 18. 15
X 7
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 1 8. 1 5
W" I rF=v E3 C4�l= "C:) RnWIP4 RE
7.31 E3 Rd=4i C3E0 1 r4 Rn
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
MOUSE 35506842 22 05/21/08 15:12:14 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
PURCHASER: CASHIER: PO TERMS: SALESMAN:
LARRY L. EIDSON JR. MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
5 7102 TOP SOIL 40# T .990 4.95
HOUSE 4.95 TAXABLE .00
TAX .00
NON-TAXABLE 4.95
SUB-TOTAL 4. 9 5
X
RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 4.95
W" I FEZ E3 J::9 4 "F) RnWFI FRF=
7Z3 I E3 RANC31=1 I MEE Rya
;RZ3 I I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
,Hni JqF 35508503 22 05/21/08 10:28:42 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
PURCHASER: CASHIER: Po TERMS: SALESMAN:
,LARRY L. EIDSON JR.- --MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
4 76801 PATCHMASTER SUN/SHADE 5# T 8.990 35.96
3 7102 TOP SOIL 40# T .990 2.97
HOUSE 38.93 TAXABLE .00
TAX .00
NON-TAXABLE 38.93
SUB-TOTAL 38.93
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 38.93
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 371 $62.03
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 ff' r
VOUCHER 085675 WARRANT ALLOWED
3,'500 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 $62.03
Voucher Total $62.03
V
Cost distribution ledger classification if
claim paid under vehicle highway fund